|
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-14-003-017-001/14
(GULUNG TEMERA)
|
0414003017NRG23171220220333588
|
17/12/2022
|
KANAKLOTA PEGU
|
0414003017WL033979
|
KANAKLOTA PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296016
|
|
KANAKLOTA PEGU
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-017-001/30
(GULUNG TEMERA)
|
0414003017NRG23171220220333544
|
17/12/2022
|
NORAI PEGU
|
0414003017WL033975
|
NORAI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295984
|
|
NORAI PEGU
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-017-001/30
(GULUNG TEMERA)
|
0414003017NRG23171220220333545
|
17/12/2022
|
SWARNA PEGU
|
0414003017WL033975
|
SWARNA PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296032
|
|
SWARNA PEGU
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-017-001/4
(GULUNG TEMERA)
|
0414003017NRG23171220220333579
|
17/12/2022
|
AJANTA PEGU
|
0414003017WL033978
|
AJANTA PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296037
|
|
AJANTA PEGU
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-017-001/4
(GULUNG TEMERA)
|
0414003017NRG23171220220333578
|
17/12/2022
|
LUKUNI PEGU
|
0414003017WL033978
|
LUKUNI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296021
|
|
LUKUNI PEGU
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-017-001/5
(GULUNG TEMERA)
|
0414003017NRG23171220220333548
|
17/12/2022
|
GODHADHAR PEGU
|
0414003017WL033975
|
GODHADHAR PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295974
|
|
GODHADHAR PEGU
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-017-001/5
(GULUNG TEMERA)
|
0414003017NRG23171220220333549
|
17/12/2022
|
MEUSHI PEGU
|
0414003017WL033975
|
MEUSHI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296028
|
|
MEUSHI PEGU
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-017-001/5
(GULUNG TEMERA)
|
0414003017NRG23171220220333547
|
17/12/2022
|
RAMDHAN PEGU
|
0414003017WL033975
|
RAMDHAN PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295958
|
|
RAMDHAN PEGU
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-017-001/63
(GULUNG TEMERA)
|
0414003017NRG23171220220333594
|
17/12/2022
|
KANESHWARI PEGU
|
0414003017WL033980
|
KANESHWARI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295930
|
|
KANESHWARI PEGU
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-017-001/70
(GULUNG TEMERA)
|
0414003017NRG23171220220333571
|
17/12/2022
|
MAMAU KAMAN
|
0414003017WL033977
|
MAMAU KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296033
|
|
MAMAU KAMAN
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-017-001/70
(GULUNG TEMERA)
|
0414003017NRG23171220220333572
|
17/12/2022
|
RENU KAMAN
|
0414003017WL033977
|
RENU KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296034
|
|
RENU KAMAN
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-017-001/86
(GULUNG TEMERA)
|
0414003017NRG23171220220333558
|
17/12/2022
|
RENU PATHAK
|
0414003017WL033976
|
RENU PATHAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296031
|
|
RENU PATHAK
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-017-001/86
(GULUNG TEMERA)
|
0414003017NRG23171220220333557
|
17/12/2022
|
UPEN PATHAK
|
0414003017WL033976
|
UPEN PATHAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295961
|
|
UPEN PATHAK
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-017-002/11
(GULUNG TEMERA)
|
0414003017NRG23171220220333485
|
17/12/2022
|
DIPIKA DOLEY
|
0414003017WL033968
|
DIPIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295940
|
|
DIPIKA DOLEY
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-017-002/11
(GULUNG TEMERA)
|
0414003017NRG23171220220333483
|
17/12/2022
|
JIBAN DOLEY
|
0414003017WL033968
|
JIBAN DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295963
|
|
JIBAN DOLEY
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-017-002/14
(GULUNG TEMERA)
|
0414003017NRG23171220220333440
|
17/12/2022
|
BOLIN PEGU
|
0414003017WL033963
|
BOLIN PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295964
|
|
BOLIN PEGU
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-017-002/158
(GULUNG TEMERA)
|
0414003017NRG23171220220333411
|
17/12/2022
|
URMILA PEGU
|
0414003017WL033959
|
URMILA PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295933
|
|
URMILA PEGU
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-017-002/161
(GULUNG TEMERA)
|
0414003017NRG23171220220333405
|
17/12/2022
|
LUTUKI PEGU
|
0414003017WL033958
|
LUTUKI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295923
|
|
LUTUKI PEGU
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-017-002/178-A
(GULUNG TEMERA)
|
0414003017NRG23171220220333396
|
17/12/2022
|
CHANAPALI CHARAH
|
0414003017WL033956
|
CHANAPALI CHARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295929
|
|
CHANAPALI CHARAH
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-017-002/18
(GULUNG TEMERA)
|
0414003017NRG23171220220333443
|
17/12/2022
|
BOBITA PEGU
|
0414003017WL033963
|
BOBITA PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295989
|
|
BOBITA PEGU
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-017-002/18
(GULUNG TEMERA)
|
0414003017NRG23171220220333442
|
17/12/2022
|
BOGAI PEGU
|
0414003017WL033963
|
BOGAI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295962
|
|
BOGAI PEGU
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-017-002/184
(GULUNG TEMERA)
|
0414003017NRG23171220220333416
|
17/12/2022
|
DEBOJANI CHAROH
|
0414003017WL033960
|
DEBOJANI CHAROH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295938
|
|
DEBOJANI CHAROH
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-017-002/186
(GULUNG TEMERA)
|
0414003017NRG23171220220333400
|
17/12/2022
|
MIKSHI CHARAH
|
0414003017WL033957
|
MIKSHI CHARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295919
|
|
MIKSHI CHARAH
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-017-002/20
(GULUNG TEMERA)
|
0414003017NRG23171220220333492
|
17/12/2022
|
BHODRESWAR PEGU
|
0414003017WL033969
|
BHODRESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295932
|
|
BHODRESWAR PEGU
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-017-002/219
(GULUNG TEMERA)
|
0414003017NRG23171220220333412
|
17/12/2022
|
JILAMOTI CHARAH
|
0414003017WL033959
|
JILAMOTI CHARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043295948
|
|
JILAMOTI CHARAH
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-017-002/220
(GULUNG TEMERA)
|
0414003017NRG23171220220333413
|
17/12/2022
|
ANIMAI CHARAH
|
0414003017WL033959
|
ANIMAI CHARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295946
|
|
ANIMAI CHARAH
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-017-002/225
(GULUNG TEMERA)
|
0414003017NRG23171220220333414
|
17/12/2022
|
MODHUMOTI CHARAH
|
0414003017WL033959
|
MODHUMOTI CHARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296040
|
|
MODHUMOTI CHARAH
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-017-002/25-A
(GULUNG TEMERA)
|
0414003017NRG23171220220333486
|
17/12/2022
|
NAGEN DOLEY
|
0414003017WL033968
|
NAGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295988
|
|
NAGEN DOLEY
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-017-002/25-A
(GULUNG TEMERA)
|
0414003017NRG23171220220333487
|
17/12/2022
|
PANCHAMOTI DOLEY
|
0414003017WL033968
|
PANCHAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296024
|
|
PANCHAMOTI DOLEY
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-017-002/26
(GULUNG TEMERA)
|
0414003017NRG23171220220333494
|
17/12/2022
|
HIRA DOLEY
|
0414003017WL033969
|
HIRA DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296014
|
|
HIRA DOLEY
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-017-002/26
(GULUNG TEMERA)
|
0414003017NRG23171220220333493
|
17/12/2022
|
NUMAL DOLEY
|
0414003017WL033969
|
NUMAL DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296015
|
|
NUMAL DOLEY
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-017-002/280
(GULUNG TEMERA)
|
0414003017NRG23171220220333406
|
17/12/2022
|
PUNIMAI DOLEY
|
0414003017WL033958
|
PUNIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043295918
|
|
PUNIMAI DOLEY
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-017-002/308
(GULUNG TEMERA)
|
0414003017NRG23171220220333401
|
17/12/2022
|
NANDESHWAR PEGU
|
0414003017WL033957
|
NANDESHWAR PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296019
|
|
NANDESHWAR PEGU
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-017-002/41
(GULUNG TEMERA)
|
0414003017NRG23171220220333459
|
17/12/2022
|
BABAI PEGU
|
0414003017WL033965
|
BABAI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295928
|
|
BABAI PEGU
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-017-002/44
(GULUNG TEMERA)
|
0414003017NRG23171220220333461
|
17/12/2022
|
SIMPERI DOLEY
|
0414003017WL033965
|
SIMPERI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295965
|
|
SIMPERI DOLEY
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-017-002/5
(GULUNG TEMERA)
|
0414003017NRG23171220220333431
|
17/12/2022
|
RUSINATH BORA
|
0414003017WL033962
|
RUSINATH BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296042
|
|
RUSINATH BORA
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-017-002/59
(GULUNG TEMERA)
|
0414003017NRG23171220220333516
|
17/12/2022
|
THUNUKI BARUAH
|
0414003017WL033971
|
THUNUKI BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295990
|
|
THUNUKI BARUAH
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-017-002/62
(GULUNG TEMERA)
|
0414003017NRG23171220220333497
|
17/12/2022
|
KUMUD BORA
|
0414003017WL033969
|
KUMUD BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295960
|
|
KUMUD BORA
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-017-002/68
(GULUNG TEMERA)
|
0414003017NRG23171220220333502
|
17/12/2022
|
BABUL BHUYAN
|
0414003017WL033970
|
BABUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295959
|
|
BABUL BHUYAN
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-017-002/80-B
(GULUNG TEMERA)
|
0414003017NRG23171220220333435
|
17/12/2022
|
NIRADA BHUYAN
|
0414003017WL033962
|
NIRADA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295927
|
|
NIRADA BHUYAN
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-017-002/80-B
(GULUNG TEMERA)
|
0414003017NRG23171220220333434
|
17/12/2022
|
RIMPEE BORA
|
0414003017WL033962
|
RIMPEE BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295944
|
|
RIMPEE BORA
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-017-002/83
(GULUNG TEMERA)
|
0414003017NRG23171220220333452
|
17/12/2022
|
RUPA BHUYAN
|
0414003017WL033964
|
RUPA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296030
|
|
RUPA BHUYAN
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-017-002/9
(GULUNG TEMERA)
|
0414003017NRG23171220220333445
|
17/12/2022
|
DIPALI PEGU
|
0414003017WL033963
|
DIPALI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295925
|
|
DIPALI PEGU
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-017-002/9
(GULUNG TEMERA)
|
0414003017NRG23171220220333444
|
17/12/2022
|
NONDIRAM PEGU
|
0414003017WL033963
|
NONDIRAM PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295924
|
|
NONDIRAM PEGU
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-017-003/78
(GULUNG TEMERA)
|
0414003017NRG23171220220333415
|
17/12/2022
|
POKHILI CHARAH
|
0414003017WL033959
|
POKHILI CHARAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043296026
|
|
POKHILI CHARAH
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-017-003/84
(GULUNG TEMERA)
|
0414003017NRG23171220220333447
|
17/12/2022
|
RANGILI SARAH
|
0414003017WL033963
|
RANGILI SARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296022
|
|
RANGILI SARAH
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-017-003/84
(GULUNG TEMERA)
|
0414003017NRG23171220220333446
|
17/12/2022
|
SANKAR CHARAH
|
0414003017WL033963
|
SANKAR CHARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295968
|
|
SANKAR CHARAH
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-017-005/100
(GULUNG TEMERA)
|
0414003017NRG23171220220333523
|
17/12/2022
|
CHUNUMAI DAS
|
0414003017WL033972
|
CHUNUMAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295951
|
|
CHUNUMAI DAS
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-017-005/106
(GULUNG TEMERA)
|
0414003017NRG23171220220333537
|
17/12/2022
|
JOYA DAS
|
0414003017WL033974
|
JOYA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295987
|
|
JOYA DAS
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-017-005/106
(GULUNG TEMERA)
|
0414003017NRG23171220220333538
|
17/12/2022
|
KANTHIRAM DAS
|
0414003017WL033974
|
KANTHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295907
|
|
KANTHIRAM DAS
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-017-005/11
(GULUNG TEMERA)
|
0414003017NRG23171220220333532
|
17/12/2022
|
ARJUN TIYAR
|
0414003017WL033973
|
ARJUN TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043296035
|
|
ARJUN TIYAR
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-017-005/128
(GULUNG TEMERA)
|
0414003017NRG23171220220333525
|
17/12/2022
|
SARUAITI DAS
|
0414003017WL033972
|
SARUAITI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043295978
|
|
SARUAITI DAS
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-017-005/27-A
(GULUNG TEMERA)
|
0414003017NRG23171220220333526
|
17/12/2022
|
GOPAL TIYAR
|
0414003017WL033972
|
GOPAL TIYAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295945
|
|
GOPAL TIYAR
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-017-005/27-A
(GULUNG TEMERA)
|
0414003017NRG23171220220333527
|
17/12/2022
|
RAMADAY TIYAR
|
0414003017WL033972
|
RAMADAY TIYAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043295979
|
|
RAMADAY TIYAR
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-017-005/57
(GULUNG TEMERA)
|
0414003017NRG23171220220333528
|
17/12/2022
|
FAGUNI DAS
|
0414003017WL033972
|
FAGUNI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296039
|
|
FAGUNI DAS
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-017-005/92-A
(GULUNG TEMERA)
|
0414003017NRG23171220220333529
|
17/12/2022
|
PADMESHWARI DAS
|
0414003017WL033972
|
PADMESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295941
|
|
PADMESHWARI DAS
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-017-005/94
(GULUNG TEMERA)
|
0414003017NRG23171220220333539
|
17/12/2022
|
LAKSHIRAM DAS
|
0414003017WL033974
|
LAKSHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295947
|
|
LAKSHIRAM DAS
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-017-005/94
(GULUNG TEMERA)
|
0414003017NRG23171220220333540
|
17/12/2022
|
SARUMAI DAS
|
0414003017WL033974
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296023
|
|
SARUMAI DAS
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-017-006/101
(GULUNG TEMERA)
|
0414003017NRG23171220220333423
|
17/12/2022
|
GOPAL CHANDRA LOYING
|
0414003017WL033961
|
GOPAL CHANDRA LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295913
|
|
GOPAL CHANDRA LOYING
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-017-006/14
(GULUNG TEMERA)
|
0414003017NRG23171220220333466
|
17/12/2022
|
NIMATI BORI
|
0414003017WL033966
|
NIMATI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296041
|
|
NIMATI BORI
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-017-006/152
(GULUNG TEMERA)
|
0414003017NRG23171220220333424
|
17/12/2022
|
NOREN LOYING
|
0414003017WL033961
|
NOREN LOYING
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043295949
|
|
NOREN LOYING
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-017-006/175
(GULUNG TEMERA)
|
0414003017NRG23171220220333398
|
17/12/2022
|
HORENDRA NATH GOGOI
|
0414003017WL033956
|
HORENDRA NATH GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296043
|
|
HORENDRA NATH GOGOI
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-017-006/186
(GULUNG TEMERA)
|
0414003017NRG23171220220333417
|
17/12/2022
|
BITU DAS
|
0414003017WL033960
|
BITU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295916
|
|
BITU DAS
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-017-006/19
(GULUNG TEMERA)
|
0414003017NRG23171220220333449
|
17/12/2022
|
NIRUMAI BORI
|
0414003017WL033963
|
NIRUMAI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295921
|
|
NIRUMAI BORI
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-017-006/192
(GULUNG TEMERA)
|
0414003017NRG23171220220333426
|
17/12/2022
|
PORIMOL DAS
|
0414003017WL033961
|
PORIMOL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295970
|
|
PORIMOL DAS
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-017-006/192
(GULUNG TEMERA)
|
0414003017NRG23171220220333427
|
17/12/2022
|
SUMITRA DAS
|
0414003017WL033961
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043295926
|
|
SUMITRA DAS
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-017-006/203
(GULUNG TEMERA)
|
0414003017NRG23171220220333407
|
17/12/2022
|
GANGAMANI DAS
|
0414003017WL033958
|
GANGAMANI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295971
|
|
GANGAMANI DAS
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-017-006/23
(GULUNG TEMERA)
|
0414003017NRG23171220220333475
|
17/12/2022
|
KANDURA LOYING
|
0414003017WL033967
|
KANDURA LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295912
|
|
KANDURA LOYING
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-017-006/235
(GULUNG TEMERA)
|
0414003017NRG23171220220333519
|
17/12/2022
|
MINTU LOYING
|
0414003017WL033971
|
MINTU LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296029
|
|
MINTU LOYING
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-017-006/236
(GULUNG TEMERA)
|
0414003017NRG23171220220333419
|
17/12/2022
|
JAPANI LOYING
|
0414003017WL033960
|
JAPANI LOYING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043295980
|
|
JAPANI LOYING
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-017-006/248
(GULUNG TEMERA)
|
0414003017NRG23171220220333408
|
17/12/2022
|
BISWKHA DAS
|
0414003017WL033958
|
BISWKHA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295977
|
|
BISWKHA DAS
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-017-006/252
(GULUNG TEMERA)
|
0414003017NRG23171220220333410
|
17/12/2022
|
BHARATI DAS
|
0414003017WL033958
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043296025
|
|
BHARATI DAS
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-017-006/252
(GULUNG TEMERA)
|
0414003017NRG23171220220333409
|
17/12/2022
|
BISWAJIT DAS
|
0414003017WL033958
|
BISWAJIT DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296018
|
|
BISWAJIT DAS
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-017-006/271
(GULUNG TEMERA)
|
0414003017NRG23171220220333420
|
17/12/2022
|
BIJIT BORI
|
0414003017WL033960
|
BIJIT BORI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043296038
|
|
BIJIT BORI
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-017-006/28
(GULUNG TEMERA)
|
0414003017NRG23171220220333439
|
17/12/2022
|
BUNDAU DAW
|
0414003017WL033962
|
BUNDAU DAW
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295937
|
|
BUNDAU DAW
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-017-006/29
(GULUNG TEMERA)
|
0414003017NRG23171220220333454
|
17/12/2022
|
MOHONLAL BORI
|
0414003017WL033964
|
MOHONLAL BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295952
|
|
MOHONLAL BORI
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-017-006/29
(GULUNG TEMERA)
|
0414003017NRG23171220220333455
|
17/12/2022
|
SORUMAI BORI
|
0414003017WL033964
|
SORUMAI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296017
|
|
SORUMAI BORI
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-017-006/3
(GULUNG TEMERA)
|
0414003017NRG23171220220333467
|
17/12/2022
|
JAYANTA MORANG
|
0414003017WL033966
|
JAYANTA MORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295954
|
|
JAYANTA MORANG
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-017-006/53
(GULUNG TEMERA)
|
0414003017NRG23171220220333468
|
17/12/2022
|
MINALI PATHORI LOYING
|
0414003017WL033966
|
MINALI PATHORI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295931
|
|
MINALI PATHORI LOYING
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-017-006/59
(GULUNG TEMERA)
|
0414003017NRG23171220220333464
|
17/12/2022
|
BOLORAM LOYING
|
0414003017WL033965
|
BOLORAM LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295973
|
|
BOLORAM LOYING
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-017-006/62-B
(GULUNG TEMERA)
|
0414003017NRG23171220220333480
|
17/12/2022
|
LALIT LOYING
|
0414003017WL033967
|
LALIT LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295969
|
|
LALIT LOYING
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-017-006/63
(GULUNG TEMERA)
|
0414003017NRG23171220220333456
|
17/12/2022
|
BAHAGI LOYING
|
0414003017WL033964
|
BAHAGI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295956
|
|
BAHAGI LOYING
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-017-006/74
(GULUNG TEMERA)
|
0414003017NRG23171220220333481
|
17/12/2022
|
BOGA BORI
|
0414003017WL033967
|
BOGA BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295983
|
|
BOGA BORI
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-017-006/76
(GULUNG TEMERA)
|
0414003017NRG23171220220333470
|
17/12/2022
|
MAIT BORI
|
0414003017WL033966
|
MAIT BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295934
|
|
MAIT BORI
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-017-006/76
(GULUNG TEMERA)
|
0414003017NRG23171220220333469
|
17/12/2022
|
PROSEN BORI
|
0414003017WL033966
|
PROSEN BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295922
|
|
PROSEN BORI
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-017-006/79
(GULUNG TEMERA)
|
0414003017NRG23171220220333421
|
17/12/2022
|
AIKESWAR BORI
|
0414003017WL033960
|
AIKESWAR BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295953
|
|
AIKESWAR BORI
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-017-006/81
(GULUNG TEMERA)
|
0414003017NRG23171220220333499
|
17/12/2022
|
ROMESH LOYING
|
0414003017WL033969
|
ROMESH LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295955
|
|
ROMESH LOYING
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-017-006/83
(GULUNG TEMERA)
|
0414003017NRG23171220220333520
|
17/12/2022
|
PRITHU LOYING
|
0414003017WL033971
|
PRITHU LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295939
|
|
PRITHU LOYING
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-017-006/83
(GULUNG TEMERA)
|
0414003017NRG23171220220333521
|
17/12/2022
|
SUMITRA LOYING
|
0414003017WL033971
|
SUMITRA LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295950
|
|
SUMITRA LOYING
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-017-006/9
(GULUNG TEMERA)
|
0414003017NRG23171220220333574
|
17/12/2022
|
MUNIA BORI
|
0414003017WL033977
|
MUNIA BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295911
|
|
MUNIA BORI
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-017-006/9
(GULUNG TEMERA)
|
0414003017NRG23171220220333573
|
17/12/2022
|
PROMUD BORI
|
0414003017WL033977
|
PROMUD BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296036
|
|
PROMUD BORI
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-017-006/9
(GULUNG TEMERA)
|
0414003017NRG23171220220333575
|
17/12/2022
|
TARAMAI BORI
|
0414003017WL033977
|
TARAMAI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295920
|
|
TARAMAI BORI
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-017-006/95
(GULUNG TEMERA)
|
0414003017NRG23171220220333506
|
17/12/2022
|
MINATI LOYING
|
0414003017WL033970
|
MINATI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295967
|
|
MINATI LOYING
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-017-006/95
(GULUNG TEMERA)
|
0414003017NRG23171220220333507
|
17/12/2022
|
PANIMATI LOYING
|
0414003017WL033970
|
PANIMATI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295975
|
|
PANIMATI LOYING
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-017-006/96
(GULUNG TEMERA)
|
0414003017NRG23171220220333508
|
17/12/2022
|
DESHAI LOYING
|
0414003017WL033970
|
DESHAI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296027
|
|
DESHAI LOYING
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-017-006/98
(GULUNG TEMERA)
|
0414003017NRG23171220220333471
|
17/12/2022
|
MUNUMAI LOYING
|
0414003017WL033966
|
MUNUMAI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295966
|
|
MUNUMAI LOYING
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-017-006/99
(GULUNG TEMERA)
|
0414003017NRG23171220220333511
|
17/12/2022
|
DIGANTA LOYING
|
0414003017WL033970
|
DIGANTA LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295972
|
|
DIGANTA LOYING
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-017-006/99
(GULUNG TEMERA)
|
0414003017NRG23171220220333510
|
17/12/2022
|
LILAKANTA LOYING
|
0414003017WL033970
|
LILAKANTA LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295914
|
|
LILAKANTA LOYING
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-017-007/15-A
(GULUNG TEMERA)
|
0414003017NRG23171220220333560
|
17/12/2022
|
BUBUL BHUYAN
|
0414003017WL033976
|
BUBUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296020
|
|
BUBUL BHUYAN
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-017-007/15-A
(GULUNG TEMERA)
|
0414003017NRG23171220220333561
|
17/12/2022
|
RAMAJIT BHUYAN
|
0414003017WL033976
|
RAMAJIT BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295908
|
|
RAMAJIT BHUYAN
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-017-007/50
(GULUNG TEMERA)
|
0414003017NRG23171220220333542
|
17/12/2022
|
PAWAN BORA
|
0414003017WL033974
|
PAWAN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295942
|
|
PAWAN BORA
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-017-007/50
(GULUNG TEMERA)
|
0414003017NRG23171220220333543
|
17/12/2022
|
PUHARI BORA
|
0414003017WL033974
|
PUHARI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295909
|
|
PUHARI BORA
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-017-007/51
(GULUNG TEMERA)
|
0414003017NRG23171220220333551
|
17/12/2022
|
BHUPEN BORA
|
0414003017WL033975
|
BHUPEN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295986
|
|
BHUPEN BORA
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-017-007/59
(GULUNG TEMERA)
|
0414003017NRG23171220220333576
|
17/12/2022
|
PRABIN GOGOI
|
0414003017WL033977
|
PRABIN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295917
|
|
PRABIN GOGOI
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-017-007/59
(GULUNG TEMERA)
|
0414003017NRG23171220220333577
|
17/12/2022
|
RENU GOGOI
|
0414003017WL033977
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295935
|
|
RENU GOGOI
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-017-007/72
(GULUNG TEMERA)
|
0414003017NRG23171220220333552
|
17/12/2022
|
JANTUMONI GOGOI
|
0414003017WL033975
|
JANTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295981
|
|
JANTUMONI GOGOI
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-017-007/72
(GULUNG TEMERA)
|
0414003017NRG23171220220333554
|
17/12/2022
|
NOGEN GOGOI
|
0414003017WL033975
|
NOGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295910
|
|
NOGEN GOGOI
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-017-007/72
(GULUNG TEMERA)
|
0414003017NRG23171220220333553
|
17/12/2022
|
RONJIT DUTTA
|
0414003017WL033975
|
RONJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295915
|
|
RONJIT DUTTA
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-017-007/73
(GULUNG TEMERA)
|
0414003017NRG23171220220333591
|
17/12/2022
|
RUMI BORA
|
0414003017WL033979
|
RUMI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295976
|
|
RUMI BORA
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-017-007/74
(GULUNG TEMERA)
|
0414003017NRG23171220220333584
|
17/12/2022
|
MONTU BORA
|
0414003017WL033978
|
MONTU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295906
|
|
MONTU BORA
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-017-007/74
(GULUNG TEMERA)
|
0414003017NRG23171220220333585
|
17/12/2022
|
PRITI BORA
|
0414003017WL033978
|
PRITI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295943
|
|
PRITI BORA
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-017-007/75
(GULUNG TEMERA)
|
0414003017NRG23171220220333586
|
17/12/2022
|
RANJIT GOGOI
|
0414003017WL033978
|
RANJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295985
|
|
RANJIT GOGOI
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-017-007/79
(GULUNG TEMERA)
|
0414003017NRG23171220220333562
|
17/12/2022
|
HEMKANTA BORA
|
0414003017WL033976
|
HEMKANTA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295982
|
|
HEMKANTA BORA
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-017-007/79
(GULUNG TEMERA)
|
0414003017NRG23171220220333563
|
17/12/2022
|
NIPA BORA
|
0414003017WL033976
|
NIPA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295936
|
|
NIPA BORA
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-017-008/36
(GULUNG TEMERA)
|
0414003017NRG23171220220333535
|
17/12/2022
|
BROJEN TIYOR
|
0414003017WL033973
|
BROJEN TIYOR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043295957
|
|
BROJEN TIYOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250068
|
250068
|
|
|
|
|
|
|
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-017-007/84
(GULUNG TEMERA)
|
0414003017NRG23171220220333564
|
17/12/2022
|
SUMI BORA
|
0414003017WL033976
|
SUMI BORA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296013
|
|
SUMI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-017-001/30
(GULUNG TEMERA)
|
0414003017NRG23171220220333546
|
17/12/2022
|
REKHAMONI PACHUNG
|
0414003017WL033975
|
REKHAMONI PACHUNG
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295902
|
|
REKHAMONI PACHUNG
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-017-006/14
(GULUNG TEMERA)
|
0414003017NRG23171220220333465
|
17/12/2022
|
UMESWAR BORI
|
0414003017WL033966
|
UMESWAR BORI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296046
|
|
UMESWAR BORI
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-017-006/15
(GULUNG TEMERA)
|
0414003017NRG23171220220333473
|
17/12/2022
|
PONA BORI
|
0414003017WL033967
|
PONA BORI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295903
|
|
PONA BORI
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-017-006/23
(GULUNG TEMERA)
|
0414003017NRG23171220220333476
|
17/12/2022
|
SURAJ LOYING
|
0414003017WL033967
|
SURAJ LOYING
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295900
|
|
SURAJ LOYING
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-017-006/28
(GULUNG TEMERA)
|
0414003017NRG23171220220333437
|
17/12/2022
|
DINESH DAW
|
0414003017WL033962
|
DINESH DAW
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295899
|
|
DINESH DAW
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-017-006/28
(GULUNG TEMERA)
|
0414003017NRG23171220220333438
|
17/12/2022
|
TARAMAI DAW
|
0414003017WL033962
|
TARAMAI DAW
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295901
|
|
TARAMAI DAW
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-017-006/98
(GULUNG TEMERA)
|
0414003017NRG23171220220333472
|
17/12/2022
|
ROMEN LOYING
|
0414003017WL033966
|
ROMEN LOYING
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296047
|
|
ROMEN LOYING
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-017-007/46-A
(GULUNG TEMERA)
|
0414003017NRG23171220220333581
|
17/12/2022
|
JUNU BORA
|
0414003017WL033978
|
JUNU BORA
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296045
|
|
JUNU BORA
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-017-007/83
(GULUNG TEMERA)
|
0414003017NRG23171220220333592
|
17/12/2022
|
TULA BORA
|
0414003017WL033979
|
TULA BORA
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295898
|
|
TULA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-017-004/44-A
(GULUNG TEMERA)
|
0414003017NRG23171220220333536
|
17/12/2022
|
NARESH TIYAR
|
0414003017WL033974
|
NARESH TIYAR
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295905
|
|
NARESH TIYAR
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-017-007/46-A
(GULUNG TEMERA)
|
0414003017NRG23171220220333580
|
17/12/2022
|
BORSHA GOGOI
|
0414003017WL033978
|
BORSHA GOGOI
|
00176
|
IDIB000R045
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043296044
|
|
BORSHA GOGOI
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-017-007/5
(GULUNG TEMERA)
|
0414003017NRG23171220220333550
|
17/12/2022
|
ANIRAM GOGOI
|
0414003017WL033975
|
ANIRAM GOGOI
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295904
|
|
ANIRAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-017-001/63
(GULUNG TEMERA)
|
0414003017NRG23171220220333593
|
17/12/2022
|
DIPACHAN PEGU
|
0414003017WL033980
|
DIPACHAN PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296005
|
|
MR DIPACHAN PEGU
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-017-001/86
(GULUNG TEMERA)
|
0414003017NRG23171220220333559
|
17/12/2022
|
SAMPAK PATHAK
|
0414003017WL033976
|
SAMPAK PATHAK
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295995
|
|
MR SAMPAK PATHAK
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-017-002/11
(GULUNG TEMERA)
|
0414003017NRG23171220220333484
|
17/12/2022
|
JITUMANI DOLEY
|
0414003017WL033968
|
JITUMANI DOLEY
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295999
|
|
MRS JITUMANI DOLEY
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-017-002/14
(GULUNG TEMERA)
|
0414003017NRG23171220220333441
|
17/12/2022
|
BHIMOLI PEGU
|
0414003017WL033963
|
BHIMOLI PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296001
|
|
MRS BHIMOLI PEGU
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-017-002/146
(GULUNG TEMERA)
|
0414003017NRG23171220220333395
|
17/12/2022
|
URMILA GANJU
|
0414003017WL033956
|
URMILA GANJU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295996
|
|
MR URMILA GANJU
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-017-002/27
(GULUNG TEMERA)
|
0414003017NRG23171220220333430
|
17/12/2022
|
KAMAPATI DOLEY
|
0414003017WL033962
|
KAMAPATI DOLEY
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296000
|
|
MRS KAMAPATI DOLEY
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-017-002/27
(GULUNG TEMERA)
|
0414003017NRG23171220220333429
|
17/12/2022
|
SUSILA CHOKIAL DOLEY
|
0414003017WL033962
|
SUSILA CHOKIAL DOLEY
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296006
|
|
MRS SUSILA CHOKIAL DOLEY
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-017-002/31
(GULUNG TEMERA)
|
0414003017NRG23171220220333514
|
17/12/2022
|
JADAB DOLEY
|
0414003017WL033971
|
JADAB DOLEY
|
00415
|
SBIN0002048
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043295997
|
|
MR JADAB DOLEY
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-017-002/41
(GULUNG TEMERA)
|
0414003017NRG23171220220333460
|
17/12/2022
|
JANAMOTI PEGU
|
0414003017WL033965
|
JANAMOTI PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295992
|
|
MRS JANAMOTI PEGU
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-017-002/54
(GULUNG TEMERA)
|
0414003017NRG23171220220333488
|
17/12/2022
|
BECHUWA SAHU
|
0414003017WL033968
|
BECHUWA SAHU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296011
|
|
MR BECHUWA SAHU
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-017-002/59
(GULUNG TEMERA)
|
0414003017NRG23171220220333515
|
17/12/2022
|
BIPUL BORUAH
|
0414003017WL033971
|
BIPUL BORUAH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296002
|
|
MR BIPUL BARUA
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-017-002/59
(GULUNG TEMERA)
|
0414003017NRG23171220220333517
|
17/12/2022
|
RITA BARUA
|
0414003017WL033971
|
RITA BARUA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296003
|
|
MRS RITA BARUA
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-017-002/62
(GULUNG TEMERA)
|
0414003017NRG23171220220333498
|
17/12/2022
|
JUNUMAI BORA
|
0414003017WL033969
|
JUNUMAI BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296010
|
|
MRS JUNUMAI BORA
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-017-002/80-B
(GULUNG TEMERA)
|
0414003017NRG23171220220333432
|
17/12/2022
|
PROBIN BHUYAN
|
0414003017WL033962
|
PROBIN BHUYAN
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295991
|
|
MR PROBIN BHUYAN
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-017-004/66
(GULUNG TEMERA)
|
0414003017NRG23171220220333595
|
17/12/2022
|
POLIT PEGU
|
0414003017WL033980
|
POLIT PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296009
|
|
MRS PREMALATA PEGU
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-017-006/258
(GULUNG TEMERA)
|
0414003017NRG23171220220333403
|
17/12/2022
|
MARSHEL LOYING
|
0414003017WL033957
|
MARSHEL LOYING
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043296004
|
|
MR MARSHEL LOYING
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-017-006/63
(GULUNG TEMERA)
|
0414003017NRG23171220220333457
|
17/12/2022
|
GHANASHYAM LOYING
|
0414003017WL033964
|
GHANASHYAM LOYING
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296007
|
|
MR GHANASHYAM LOYING
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-017-006/74
(GULUNG TEMERA)
|
0414003017NRG23171220220333482
|
17/12/2022
|
MINI BORI
|
0414003017WL033967
|
MINI BORI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295993
|
|
MRS MINI BORI
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-017-006/83
(GULUNG TEMERA)
|
0414003017NRG23171220220333522
|
17/12/2022
|
BISHTORAM LOYING
|
0414003017WL033971
|
BISHTORAM LOYING
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296008
|
|
MR BISHTORAM LOYING
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-017-006/84
(GULUNG TEMERA)
|
0414003017NRG23171220220333504
|
17/12/2022
|
KANMAI LOYING
|
0414003017WL033970
|
KANMAI LOYING
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295994
|
|
MRS KONMAI LOYING
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-017-006/84
(GULUNG TEMERA)
|
0414003017NRG23171220220333505
|
17/12/2022
|
RAJ LOYING
|
0414003017WL033970
|
RAJ LOYING
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043295998
|
|
MR RAJ LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-017-007/118
(GULUNG TEMERA)
|
0414003017NRG23171220220333541
|
17/12/2022
|
MAKAN GOGOI
|
0414003017WL033974
|
MAKAN GOGOI
|
00415
|
SBIN0003030
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296012
|
|
MRS MAKAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327699
|
327699
|
|
|
|
|
|
|
|