|
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-14-003-005-001/289
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061191
|
20/05/2022
|
Usha Hazarika
|
0414003005WL001946
|
Usha Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007550
|
|
UshaHazarika
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-005-001/37
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061192
|
20/05/2022
|
NABAJYOTI BORUAH
|
0414003005WL001946
|
NABAJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007548
|
|
NABAJYOTIBORUAH
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-005-001/54
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061201
|
20/05/2022
|
SWAPNAJYOTI RAI BORUAH
|
0414003005WL001946
|
SWAPNAJYOTI RAI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007551
|
|
SWAPNAJYOTIRAIBORUAH
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-005-003/193
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061050
|
20/05/2022
|
JULI PATGIRI
|
0414003005WL001944
|
JULI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007555
|
|
JULIPATGIRI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-005-003/266
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061062
|
20/05/2022
|
MONIKA DOLEY
|
0414003005WL001944
|
MONIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007559
|
|
MONIKADOLEY
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-005-003/295
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061067
|
20/05/2022
|
BHAITI DOLEY
|
0414003005WL001944
|
BHAITI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007558
|
|
BHAITIDOLEY
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-005-003/314
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061068
|
20/05/2022
|
BHARAT DOLEY
|
0414003005WL001944
|
BHARAT DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007549
|
|
BHARATDOLEY
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-005-003/322
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061070
|
20/05/2022
|
JONAKI PEGU
|
0414003005WL001944
|
JONAKI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007562
|
|
JONAKIPEGU
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-005-003/347
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061076
|
20/05/2022
|
PRAKASH PATGIRI
|
0414003005WL001944
|
PRAKASH PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007560
|
|
PRAKASHPATGIRI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-005-003/752
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061083
|
20/05/2022
|
PARBIN SULTANA
|
0414003005WL001944
|
PARBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007553
|
|
PARBINSULTANA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-005-003/849
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061091
|
20/05/2022
|
DALANI GOPIT
|
0414003005WL001944
|
DALANI GOPIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007554
|
|
DALANIGOPIT
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-005-003/917
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061092
|
20/05/2022
|
REEMA DOLEY
|
0414003005WL001944
|
REEMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007557
|
|
REEMADOLEY
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-005-004/446
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060786
|
20/05/2022
|
SIMA KARMAKAR
|
0414003005WL001926
|
SIMA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007552
|
|
SIMAKARMAKAR
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-005-004/58
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060797
|
20/05/2022
|
NIPA URIA
|
0414003005WL001926
|
NIPA URIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007547
|
|
NIPAURIA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-005-004/773
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060801
|
20/05/2022
|
MANIRAM KARMAKER
|
0414003005WL001926
|
MANIRAM KARMAKER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007563
|
|
MANIRAMKARMAKER
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-005-004/809
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060805
|
20/05/2022
|
RATUL MUNDA
|
0414003005WL001926
|
RATUL MUNDA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668007561
|
|
RATULMUNDA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-005-004/812
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060806
|
20/05/2022
|
MINA KARMAKAR
|
0414003005WL001926
|
MINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668007556
|
|
MINAKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-005-001/136
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060822
|
20/05/2022
|
TUTU HAZARIKA
|
0414003005WL001928
|
TUTU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007598
|
|
TUTUHAZARIKA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-005-001/161
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060774
|
20/05/2022
|
JOCHEF GANAK
|
0414003005WL001926
|
JOCHEF GANAK
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668007605
|
|
JOCHEFGANAK
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-005-001/172
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060775
|
20/05/2022
|
SUREN TANTI
|
0414003005WL001926
|
SUREN TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007630
|
|
SURENTANTI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-005-001/184
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061177
|
20/05/2022
|
BIKASH URIA
|
0414003005WL001946
|
BIKASH URIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007634
|
|
BIKASHURIA
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-005-001/187
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061178
|
20/05/2022
|
MAHESHWAR URIA
|
0414003005WL001946
|
MAHESHWAR URIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668007632
|
|
MAHESHWARURIA
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-005-001/193
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061179
|
20/05/2022
|
BABUL KHARIA
|
0414003005WL001946
|
BABUL KHARIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668007613
|
|
BABULKHARIA
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-005-001/199
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061180
|
20/05/2022
|
PULIN HAZARIKA
|
0414003005WL001946
|
PULIN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007602
|
|
PULINHAZARIKA
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-005-001/201
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061181
|
20/05/2022
|
RUBUL BORAH
|
0414003005WL001946
|
RUBUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007624
|
|
RUBULBORAH
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-005-001/207
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061182
|
20/05/2022
|
PROBIN BORA
|
0414003005WL001946
|
PROBIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007626
|
|
PROBINBORA
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-005-001/249
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061183
|
20/05/2022
|
NOREN KHERIA
|
0414003005WL001946
|
NOREN KHERIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007593
|
|
NORENKHERIA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-005-001/252
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061184
|
20/05/2022
|
MINA KHERIA
|
0414003005WL001946
|
MINA KHERIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007571
|
|
MINAKHERIA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-005-001/263
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061185
|
20/05/2022
|
SUBODH BORA
|
0414003005WL001946
|
SUBODH BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007628
|
|
SUBODHBORA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-005-001/267
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061186
|
20/05/2022
|
MRS RUPA BORA
|
0414003005WL001946
|
MRS RUPA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007610
|
|
MRSRUPABORA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-005-001/269
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061187
|
20/05/2022
|
PRABITA HAZARIKA
|
0414003005WL001946
|
PRABITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007652
|
|
PRABITAHAZARIKA
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-005-001/274
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061188
|
20/05/2022
|
BOLEN NATH
|
0414003005WL001946
|
BOLEN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007588
|
|
BOLENNATH
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-005-001/282
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061189
|
20/05/2022
|
PHUNU TAMULY
|
0414003005WL001946
|
PHUNU TAMULY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007584
|
|
PHUNUTAMULY
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-005-001/286
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061190
|
20/05/2022
|
DIMBESWAR SAIKIA
|
0414003005WL001946
|
DIMBESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668007649
|
|
DIMBESWARSAIKIA
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-005-001/335
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061048
|
20/05/2022
|
RAJEN BORAH
|
0414003005WL001944
|
RAJEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007592
|
|
RAJENBORAH
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-005-001/371
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061193
|
20/05/2022
|
MUKUL BORAH
|
0414003005WL001946
|
MUKUL BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668007568
|
|
MUKULBORAH
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-005-001/373
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061194
|
20/05/2022
|
PURNA HAZARIKA
|
0414003005WL001946
|
PURNA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007616
|
|
PURNAHAZARIKA
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-005-001/38
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061195
|
20/05/2022
|
AMAL BORAH
|
0414003005WL001946
|
AMAL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007594
|
|
AMALBORAH
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-005-001/385
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061196
|
20/05/2022
|
PRASHANTA NEOG
|
0414003005WL001946
|
PRASHANTA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007623
|
|
PRASHANTANEOG
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-005-001/395
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061049
|
20/05/2022
|
POLI NEOG
|
0414003005WL001944
|
POLI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007597
|
|
POLINEOG
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-005-001/396
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061197
|
20/05/2022
|
MANGALI KHARIA
|
0414003005WL001946
|
MANGALI KHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007599
|
|
MANGALIKHARIA
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-005-001/405
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061198
|
20/05/2022
|
PIYALI KHARIA
|
0414003005WL001946
|
PIYALI KHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007625
|
|
PIYALIKHARIA
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-005-001/408
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061199
|
20/05/2022
|
ANJUMONI BORAH
|
0414003005WL001946
|
ANJUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007578
|
|
ANJUMONIBORAH
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-005-001/72
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060807
|
20/05/2022
|
TUNI GHOSH
|
0414003005WL001927
|
TUNI GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007601
|
|
TUNIGHOSH
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-005-002/133
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060808
|
20/05/2022
|
SANJOY DAS
|
0414003005WL001927
|
SANJOY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007569
|
|
SANJOYDAS
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-005-002/161
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060809
|
20/05/2022
|
ANANTA SEN
|
0414003005WL001927
|
ANANTA SEN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668007648
|
|
ANANTASEN
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-005-002/162
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060810
|
20/05/2022
|
BABUL DAS
|
0414003005WL001927
|
BABUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007583
|
|
BABULDAS
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-005-002/259
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060811
|
20/05/2022
|
MAHAN BISWAKARMA
|
0414003005WL001927
|
MAHAN BISWAKARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007636
|
|
MAHANBISWAKARMA
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-005-002/289
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060812
|
20/05/2022
|
KERAMAT ALI
|
0414003005WL001927
|
KERAMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007611
|
|
KERAMATALI
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-005-002/44
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060813
|
20/05/2022
|
BHUBAN CHETRY
|
0414003005WL001927
|
BHUBAN CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007576
|
|
BHUBANCHETRY
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-005-002/54
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060815
|
20/05/2022
|
GOPAL CHETRY
|
0414003005WL001927
|
GOPAL CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007608
|
|
GOPALCHETRY
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-005-002/55
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060816
|
20/05/2022
|
KUMAR CHETRY
|
0414003005WL001927
|
KUMAR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007609
|
|
KUMARCHETRY
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-005-002/585
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060817
|
20/05/2022
|
SAJON ALI
|
0414003005WL001927
|
SAJON ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007586
|
|
SAJONALI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-005-002/715
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060818
|
20/05/2022
|
RAJIB GHOSH
|
0414003005WL001927
|
RAJIB GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007635
|
|
RAJIBGHOSH
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-005-002/721
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060819
|
20/05/2022
|
BAGIRATI CHETRY
|
0414003005WL001927
|
BAGIRATI CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007640
|
|
BAGIRATICHETRY
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-005-002/97
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060820
|
20/05/2022
|
ADARI DAS
|
0414003005WL001927
|
ADARI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668007617
|
|
ADARIDAS
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-005-003/214
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061051
|
20/05/2022
|
LILABATI PATGIRI
|
0414003005WL001944
|
LILABATI PATGIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007637
|
|
LILABATIPATGIRI
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-005-003/217
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061052
|
20/05/2022
|
Tipul kutum
|
0414003005WL001944
|
Tipul kutum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007615
|
|
Tipulkutum
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-005-003/249
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061053
|
20/05/2022
|
KASHOB KANTA GUPIT
|
0414003005WL001944
|
KASHOB KANTA GUPIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007643
|
|
KASHOBKANTAGUPIT
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-005-003/250
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061054
|
20/05/2022
|
NIRMAL DOLEY
|
0414003005WL001944
|
NIRMAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007587
|
|
NIRMALDOLEY
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-005-003/252
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061055
|
20/05/2022
|
DIMBESWAR DOLEY
|
0414003005WL001944
|
DIMBESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007606
|
|
DIMBESWARDOLEY
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-005-003/255
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061056
|
20/05/2022
|
PHANIDHAR DOLEY
|
0414003005WL001944
|
PHANIDHAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007641
|
|
PHANIDHARDOLEY
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-005-003/259
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061058
|
20/05/2022
|
GILTI DOLEY
|
0414003005WL001944
|
GILTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007581
|
|
GILTIDOLEY
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-005-003/260
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061059
|
20/05/2022
|
HARI DOLEY
|
0414003005WL001944
|
HARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007575
|
|
HARIDOLEY
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-005-003/263
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061060
|
20/05/2022
|
KUMUD DOLEY
|
0414003005WL001944
|
KUMUD DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007577
|
|
KUMUDDOLEY
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-005-003/265
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061061
|
20/05/2022
|
PIRU DOLEY
|
0414003005WL001944
|
PIRU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007579
|
|
PIRUDOLEY
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-005-003/268
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061063
|
20/05/2022
|
PUSPA PEGU
|
0414003005WL001944
|
PUSPA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007574
|
|
PUSPAPEGU
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-005-003/271
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061064
|
20/05/2022
|
KULA DOLEY
|
0414003005WL001944
|
KULA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007619
|
|
KULADOLEY
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-005-003/272
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061065
|
20/05/2022
|
HORUKAN DOLEY
|
0414003005WL001944
|
HORUKAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007582
|
|
HORUKANDOLEY
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-005-003/283
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061066
|
20/05/2022
|
SHISHURAM PEGU
|
0414003005WL001944
|
SHISHURAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007654
|
|
SHISHURAMPEGU
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-005-003/320
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061069
|
20/05/2022
|
MINA PEGU
|
0414003005WL001944
|
MINA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007653
|
|
MINAPEGU
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-005-003/331
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061071
|
20/05/2022
|
MONESWAR KUTUM
|
0414003005WL001944
|
MONESWAR KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007589
|
|
MONESWARKUTUM
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-005-003/335
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061072
|
20/05/2022
|
LILI DOLEY
|
0414003005WL001944
|
LILI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007600
|
|
LILIDOLEY
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-005-003/337
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061073
|
20/05/2022
|
SISURAM DOLEY
|
0414003005WL001944
|
SISURAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007585
|
|
SISURAMDOLEY
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-005-003/345
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061075
|
20/05/2022
|
MANALICHA PATGIRI
|
0414003005WL001944
|
MANALICHA PATGIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007612
|
|
MANALICHAPATGIRI
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-005-003/352
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061077
|
20/05/2022
|
TANKYSWAR DOLEY
|
0414003005WL001944
|
TANKYSWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007573
|
|
TANKYSWARDOLEY
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-005-003/360
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061078
|
20/05/2022
|
HARIRAM PEGU
|
0414003005WL001944
|
HARIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007631
|
|
HARIRAMPEGU
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-005-003/728
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061079
|
20/05/2022
|
SHISHURAM PEGU
|
0414003005WL001944
|
SHISHURAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007590
|
|
SHISHURAMPEGU
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-005-003/729
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061080
|
20/05/2022
|
SHAONA PEGU
|
0414003005WL001944
|
SHAONA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007591
|
|
SHAONAPEGU
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-005-003/736
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061081
|
20/05/2022
|
PUNA DOLEY
|
0414003005WL001944
|
PUNA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007572
|
|
PUNADOLEY
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-005-003/745
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061082
|
20/05/2022
|
SURJYA KUMAR MILI
|
0414003005WL001944
|
SURJYA KUMAR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007580
|
|
SURJYAKUMARMILI
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-005-003/794
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061084
|
20/05/2022
|
SONEI DOLEY
|
0414003005WL001944
|
SONEI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007633
|
|
SONEIDOLEY
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-005-003/799
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061085
|
20/05/2022
|
BINITA DOLEY
|
0414003005WL001944
|
BINITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007614
|
|
BINITADOLEY
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-005-003/802
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061086
|
20/05/2022
|
JUNMONI DOLEY
|
0414003005WL001944
|
JUNMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668007622
|
|
JUNMONIDOLEY
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-005-003/808
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061087
|
20/05/2022
|
MAIKA DOLEY
|
0414003005WL001944
|
MAIKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007639
|
|
MAIKADOLEY
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-005-003/812
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061088
|
20/05/2022
|
RONGILI DOLEY
|
0414003005WL001944
|
RONGILI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007621
|
|
RONGILIDOLEY
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-005-003/814
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061090
|
20/05/2022
|
MAMONI PEGU
|
0414003005WL001944
|
MAMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007603
|
|
MAMONIPEGU
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-005-004/120
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060776
|
20/05/2022
|
BIBOTY KARMAKAR
|
0414003005WL001926
|
BIBOTY KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007644
|
|
BIBOTYKARMAKAR
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-005-004/169
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060779
|
20/05/2022
|
SIBU BAKTI
|
0414003005WL001926
|
SIBU BAKTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007595
|
|
SIBUBAKTI
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-005-004/21
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060780
|
20/05/2022
|
BASMOTI URIA
|
0414003005WL001926
|
BASMOTI URIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007627
|
|
BASMOTIURIA
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-005-004/3
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060782
|
20/05/2022
|
KECHU URIA
|
0414003005WL001926
|
KECHU URIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007650
|
|
KECHUURIA
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-005-004/441
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060785
|
20/05/2022
|
POKHIL BAKTI
|
0414003005WL001926
|
POKHIL BAKTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007604
|
|
POKHILBAKTI
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-005-004/476
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060787
|
20/05/2022
|
ANANTA KURMI
|
0414003005WL001926
|
ANANTA KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007651
|
|
ANANTAKURMI
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-005-004/477
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060788
|
20/05/2022
|
TARUN KURMI
|
0414003005WL001926
|
TARUN KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007645
|
|
TARUNKURMI
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-005-004/493
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060790
|
20/05/2022
|
PRADIP KURMI
|
0414003005WL001926
|
PRADIP KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007620
|
|
PRADIPKURMI
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-005-004/506
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060791
|
20/05/2022
|
DHANANJAY KURMI
|
0414003005WL001926
|
DHANANJAY KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007607
|
|
DHANANJAYKURMI
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-005-004/529
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060793
|
20/05/2022
|
BIRSA URIA
|
0414003005WL001926
|
BIRSA URIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668007647
|
|
BIRSAURIA
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-005-004/531
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060794
|
20/05/2022
|
AJIT KURMI
|
0414003005WL001926
|
AJIT KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007596
|
|
AJITKURMI
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-005-004/537
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060795
|
20/05/2022
|
BIRSHA KARMAKAR
|
0414003005WL001926
|
BIRSHA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668007629
|
|
BIRSHAKARMAKAR
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-005-004/545
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060796
|
20/05/2022
|
HEMALOTA KONDH
|
0414003005WL001926
|
HEMALOTA KONDH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668007638
|
|
HEMALOTAKONDH
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-005-004/63
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060798
|
20/05/2022
|
PRAHLAD BAKTI
|
0414003005WL001926
|
PRAHLAD BAKTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007618
|
|
PRAHLADBAKTI
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-005-004/68
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060799
|
20/05/2022
|
SIT URIA
|
0414003005WL001926
|
SIT URIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007570
|
|
SITURIA
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-005-004/787
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060803
|
20/05/2022
|
KAILASH URIA
|
0414003005WL001926
|
KAILASH URIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007642
|
|
KAILASHURIA
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-005-004/80
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060804
|
20/05/2022
|
BIJURAM RAJPUT
|
0414003005WL001926
|
BIJURAM RAJPUT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668007646
|
|
BIJURAMRAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113355
|
113355
|
|
|
|
|
|
|
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-005-001/52
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061200
|
20/05/2022
|
TUTU HAZARIKA
|
0414003005WL001946
|
TUTU HAZARIKA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007537
|
|
TUTUHAZARIKA
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-005-002/45
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060814
|
20/05/2022
|
GANGA MAYA CHETRY
|
0414003005WL001927
|
GANGA MAYA CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007536
|
|
GANGAMAYACHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-005-001/136
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060821
|
20/05/2022
|
PORAMANANDA HAZARIKA
|
0414003005WL001928
|
PORAMANANDA HAZARIKA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007538
|
|
PORAMANANDAHAZARIKA
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-005-004/124
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060777
|
20/05/2022
|
GOJEN GOWALA
|
0414003005WL001926
|
GOJEN GOWALA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007542
|
|
GOJENGOWALA
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-005-004/125
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060778
|
20/05/2022
|
HEMONTY PROJA
|
0414003005WL001926
|
HEMONTY PROJA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007543
|
|
HEMONTYPROJA
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-005-004/264
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060781
|
20/05/2022
|
JUNALI KARMAKAR
|
0414003005WL001926
|
JUNALI KARMAKAR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007544
|
|
JUNALIKARMAKAR
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-005-004/353
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060783
|
20/05/2022
|
JINA TANTI
|
0414003005WL001926
|
JINA TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007545
|
|
JINATANTI
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-005-004/490
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060789
|
20/05/2022
|
SHANTI GHATAWAL
|
0414003005WL001926
|
SHANTI GHATAWAL
|
00354
|
PUNB0002520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668007541
|
|
SHANTIGHATAWAL
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-005-004/508
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060792
|
20/05/2022
|
MONMOHAN KURMI
|
0414003005WL001926
|
MONMOHAN KURMI
|
00354
|
PUNB0002520
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668007539
|
|
MONMOHANKURMI
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-005-004/72
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060800
|
20/05/2022
|
DARIKA KARMAKAR
|
0414003005WL001926
|
DARIKA KARMAKAR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007546
|
|
DARIKAKARMAKAR
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-005-004/784
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060802
|
20/05/2022
|
KUNTI GUWALA
|
0414003005WL001926
|
KUNTI GUWALA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007540
|
|
KUNTIGUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-005-003/255
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061057
|
20/05/2022
|
JURI DOLEY
|
0414003005WL001944
|
JURI DOLEY
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007565
|
|
MRS JURI DOLEY
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-005-003/344
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061074
|
20/05/2022
|
AJIT PATGIRI
|
0414003005WL001944
|
AJIT PATGIRI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007567
|
|
MR AJIT PATGIRI
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-005-003/813
(DAKHIN KAZIRANGA)
|
0414003005NRG23180520220061089
|
20/05/2022
|
YUDHISTHIR DOLEY
|
0414003005WL001944
|
YUDHISTHIR DOLEY
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007566
|
|
MR YUDHISTHIR DOLEY
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-005-004/416
(DAKHIN KAZIRANGA)
|
0414003005NRG23170520220060784
|
20/05/2022
|
ROHIT KURMI
|
0414003005WL001926
|
ROHIT KURMI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668007564
|
|
MR ROHIT KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153430
|
153430
|
|
|
|
|
|
|
|