|
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-14-003-005-001/125-A
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342157
|
26/12/2022
|
SANJAY JYOTI DEKA
|
0414003005WL034845
|
SANJAY JYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131008
|
|
SANJAY JYOTI DEKA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-005-001/234
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342098
|
26/12/2022
|
BIKESHWAR CHETRI
|
0414003005WL034836
|
BIKESHWAR CHETRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130975
|
|
BIKESHWAR CHETRI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-005-001/313
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342169
|
26/12/2022
|
GOPAL DUTTA
|
0414003005WL034848
|
GOPAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130929
|
|
GOPAL DUTTA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-005-001/361
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342111
|
26/12/2022
|
DILIP TANTI
|
0414003005WL034838
|
DILIP TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130961
|
|
DILIP TANTI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-005-001/373
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342145
|
26/12/2022
|
PURNA HAZARIKA
|
0414003005WL034843
|
PURNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130971
|
|
PURNA HAZARIKA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-005-001/400
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342164
|
26/12/2022
|
BINUD BORUAH
|
0414003005WL034846
|
BINUD BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131095
|
|
BINUD BORUAH
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-005-001/413
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342140
|
26/12/2022
|
PRADIP SAIKIA
|
0414003005WL034842
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131082
|
|
PRADIP SAIKIA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-005-001/433
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342187
|
26/12/2022
|
MOMI SAIKIA PHUKAN
|
0414003005WL034852
|
MOMI SAIKIA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130935
|
|
MOMI SAIKIA PHUKAN
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-005-001/433
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342188
|
26/12/2022
|
PROSANTA PHUKAN
|
0414003005WL034852
|
PROSANTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130903
|
|
PROSANTA PHUKAN
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-005-001/659
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342189
|
26/12/2022
|
RAJU SONAR
|
0414003005WL034852
|
RAJU SONAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049130930
|
|
RAJU SONAR
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-005-001/87
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342152
|
26/12/2022
|
RUPA RAJKHOWA
|
0414003005WL034844
|
RUPA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131007
|
|
RUPA RAJKHOWA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-005-002/140
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342192
|
26/12/2022
|
JUGES TATI
|
0414003005WL034852
|
JUGES TATI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131090
|
|
JUGES TATI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-005-002/162
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342099
|
26/12/2022
|
BABUL DAS
|
0414003005WL034836
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131093
|
|
BABUL DAS
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-005-002/192
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342159
|
26/12/2022
|
ROUSWANA BEGUM
|
0414003005WL034845
|
ROUSWANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130897
|
|
ROUSWANA BEGUM
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-005-002/262
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342146
|
26/12/2022
|
RAFIKUL ALI
|
0414003005WL034843
|
RAFIKUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131078
|
|
RAFIKUL ALI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-005-002/5
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342147
|
26/12/2022
|
RAMU CHAONTAL
|
0414003005WL034843
|
RAMU CHAONTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131010
|
|
RAMU CHAONTAL
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-005-002/587
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342092
|
26/12/2022
|
RUCHENA BEGAM
|
0414003005WL034834
|
RUCHENA BEGAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131086
|
|
RUCHENA BEGAM
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-005-002/671
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342120
|
26/12/2022
|
IBRAHIM ALI
|
0414003005WL034839
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131006
|
|
IBRAHIM ALI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-005-002/866
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342093
|
26/12/2022
|
NAJIA BEGUM
|
0414003005WL034834
|
NAJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131036
|
|
NAJIA BEGUM
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-005-003/148
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342135
|
26/12/2022
|
Julekha Begum
|
0414003005WL034841
|
Julekha Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131035
|
|
Julekha Begum
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-005-003/148
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342134
|
26/12/2022
|
MUKALECH ALI
|
0414003005WL034841
|
MUKALECH ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131079
|
|
MUKALECH ALI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-005-003/168
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342121
|
26/12/2022
|
SUBHRAJYOTI NATH
|
0414003005WL034839
|
SUBHRAJYOTI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130946
|
|
SUBHRAJYOTI NATH
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-005-003/184
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342113
|
26/12/2022
|
FULMONI DOLEY
|
0414003005WL034838
|
FULMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131042
|
|
FULMONI DOLEY
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-005-003/185
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341858
|
26/12/2022
|
BAGI DOLEY
|
0414003005WL034800
|
BAGI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130990
|
|
BAGI DOLEY
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-005-003/193
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341457
|
26/12/2022
|
BELAM PATGIRI
|
0414003005WL034776
|
BELAM PATGIRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130906
|
|
BELAM PATGIRI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-005-003/206
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341262
|
26/12/2022
|
SARBESHWAR DOLEY
|
0414003005WL034765
|
SARBESHWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131050
|
|
SARBESHWAR DOLEY
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-005-003/214
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341841
|
26/12/2022
|
DEBESWAR PATGIRI
|
0414003005WL034798
|
DEBESWAR PATGIRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130932
|
|
DEBESWAR PATGIRI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-005-003/214
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341842
|
26/12/2022
|
LILABATI PATGIRI
|
0414003005WL034798
|
LILABATI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131013
|
|
LILABATI PATGIRI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-005-003/218
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341242
|
26/12/2022
|
RAHAMAI CHINTE
|
0414003005WL034763
|
RAHAMAI CHINTE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130978
|
|
RAHAMAI CHINTE
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-005-003/218
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341243
|
26/12/2022
|
ROKANTA CHINTEY
|
0414003005WL034763
|
ROKANTA CHINTEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130907
|
|
ROKANTA CHINTEY
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-005-003/225
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341889
|
26/12/2022
|
CHIDA PATGIRI
|
0414003005WL034803
|
CHIDA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130933
|
|
CHIDA PATGIRI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-005-003/231
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342116
|
26/12/2022
|
GOGONI DOLAY
|
0414003005WL034838
|
GOGONI DOLAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130994
|
|
GOGONI DOLAY
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-005-003/242
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341244
|
26/12/2022
|
BIREN KUTUM
|
0414003005WL034763
|
BIREN KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130898
|
|
BIREN KUTUM
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-005-003/243
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341245
|
26/12/2022
|
KANIA KUTUM
|
0414003005WL034763
|
KANIA KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131001
|
|
KANIA KUTUM
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-005-003/245
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342176
|
26/12/2022
|
LECHERI KUTUM
|
0414003005WL034849
|
LECHERI KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130987
|
|
LECHERI KUTUM
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-005-003/246
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341462
|
26/12/2022
|
BINA KUTUM
|
0414003005WL034776
|
BINA KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130986
|
|
BINA KUTUM
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-005-003/246
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341461
|
26/12/2022
|
KULA KUTUM
|
0414003005WL034776
|
KULA KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130960
|
|
KULA KUTUM
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-005-003/249
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341205
|
26/12/2022
|
KASHOB KANTA GUPIT
|
0414003005WL034761
|
KASHOB KANTA GUPIT
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049131039
|
|
KASHOB KANTA GUPIT
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-005-003/250
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341206
|
26/12/2022
|
NIRMAL DOLEY
|
0414003005WL034761
|
NIRMAL DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049130912
|
|
NIRMAL DOLEY
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-005-003/251
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341207
|
26/12/2022
|
SONALI DOLEY
|
0414003005WL034761
|
SONALI DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049130944
|
|
SONALI DOLEY
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-005-003/252
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341208
|
26/12/2022
|
Bogiram Doley
|
0414003005WL034761
|
Bogiram Doley
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049131041
|
|
Bogiram Doley
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-005-003/257
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341211
|
26/12/2022
|
ANANDA DOLEY
|
0414003005WL034761
|
ANANDA DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049131000
|
|
ANANDA DOLEY
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-005-003/259
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341212
|
26/12/2022
|
GILTI DOLEY
|
0414003005WL034761
|
GILTI DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049131094
|
|
GILTI DOLEY
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-005-003/260
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341213
|
26/12/2022
|
HARI DOLEY
|
0414003005WL034761
|
HARI DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049131098
|
|
HARI DOLEY
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-005-003/262
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341214
|
26/12/2022
|
JILA DOLEY
|
0414003005WL034761
|
JILA DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049130931
|
|
JILA DOLEY
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-005-003/264
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341215
|
26/12/2022
|
CHENIRAM DOLEY
|
0414003005WL034761
|
CHENIRAM DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049131017
|
|
CHENIRAM DOLEY
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-005-003/265
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341216
|
26/12/2022
|
PIRU DOLEY
|
0414003005WL034761
|
PIRU DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049131096
|
|
PIRU DOLEY
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-005-003/268
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341218
|
26/12/2022
|
PUNA PEGU
|
0414003005WL034761
|
PUNA PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049130911
|
|
PUNA PEGU
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-005-003/269
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341219
|
26/12/2022
|
BIJURAM PEGU
|
0414003005WL034761
|
BIJURAM PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049130977
|
|
BIJURAM PEGU
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-005-003/271
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341221
|
26/12/2022
|
NANDA DOLEY
|
0414003005WL034761
|
NANDA DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049130972
|
|
NANDA DOLEY
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-005-003/272
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341222
|
26/12/2022
|
HORUKAN DOLEY
|
0414003005WL034761
|
HORUKAN DOLEY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049130905
|
|
HORUKAN DOLEY
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-005-003/290
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342154
|
26/12/2022
|
DHURBA GUPIT
|
0414003005WL034844
|
DHURBA GUPIT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130919
|
|
DHURBA GUPIT
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-005-003/300
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341224
|
26/12/2022
|
MR BANE KUTUM
|
0414003005WL034761
|
MR BANE KUTUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049130958
|
|
MR BANE KUTUM
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-005-003/312
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341543
|
26/12/2022
|
MOHORI GUPIT
|
0414003005WL034779
|
MOHORI GUPIT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130916
|
|
MOHORI GUPIT
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-005-003/317
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341253
|
26/12/2022
|
JOGESWARI DOLEY
|
0414003005WL034764
|
JOGESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130910
|
|
JOGESWARI DOLEY
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-005-003/317
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341252
|
26/12/2022
|
LILA DOLEY
|
0414003005WL034764
|
LILA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130924
|
|
LILA DOLEY
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-005-003/319
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341232
|
26/12/2022
|
Dabali Doley
|
0414003005WL034762
|
Dabali Doley
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130938
|
|
Dabali Doley
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-005-003/319
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341231
|
26/12/2022
|
SOLIA DOLEY
|
0414003005WL034762
|
SOLIA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130920
|
|
SOLIA DOLEY
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-005-003/330
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341797
|
26/12/2022
|
ABHIMANYU CHINTEE
|
0414003005WL034793
|
ABHIMANYU CHINTEE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130923
|
|
ABHIMANYU CHINTEE
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-005-003/375
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342000
|
26/12/2022
|
FATIK PEGU
|
0414003005WL034820
|
FATIK PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131080
|
|
FATIK PEGU
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-005-003/383
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341427
|
26/12/2022
|
RUPJYOTI PEGU
|
0414003005WL034773
|
RUPJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131020
|
|
RUPJYOTI PEGU
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-005-003/393
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342003
|
26/12/2022
|
NAJITORA DOLEY
|
0414003005WL034820
|
NAJITORA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130928
|
|
NAJITORA DOLEY
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-005-003/396
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341449
|
26/12/2022
|
Sukeswari Pegu
|
0414003005WL034775
|
Sukeswari Pegu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130937
|
|
Sukeswari Pegu
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-005-003/405
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341866
|
26/12/2022
|
KHAGEN DOLEY
|
0414003005WL034801
|
KHAGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130997
|
|
KHAGEN DOLEY
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-005-003/406
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341801
|
26/12/2022
|
AMBA DOLEY
|
0414003005WL034793
|
AMBA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130939
|
|
AMBA DOLEY
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-005-003/406
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341800
|
26/12/2022
|
PREMEDHAR DOLEY
|
0414003005WL034793
|
PREMEDHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131004
|
|
PREMEDHAR DOLEY
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-005-003/410
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341802
|
26/12/2022
|
POYAKOLI PEGU
|
0414003005WL034793
|
POYAKOLI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131047
|
|
POYAKOLI PEGU
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-005-003/415
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341788
|
26/12/2022
|
SAKRI PEGU
|
0414003005WL034792
|
SAKRI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130998
|
|
SAKRI PEGU
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-005-003/416
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341375
|
26/12/2022
|
MONDAL PEGU
|
0414003005WL034768
|
MONDAL PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130908
|
|
MONDAL PEGU
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-005-003/417
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341246
|
26/12/2022
|
KERINI PEGU
|
0414003005WL034763
|
KERINI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130909
|
|
KERINI PEGU
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-005-003/417
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341247
|
26/12/2022
|
SARUMAI PEGU
|
0414003005WL034763
|
SARUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130942
|
|
SARUMAI PEGU
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-005-003/422
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341467
|
26/12/2022
|
HARESWAR PEGU
|
0414003005WL034776
|
HARESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130940
|
|
HARESWAR PEGU
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-005-003/429
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341428
|
26/12/2022
|
NATHURAM PEGU
|
0414003005WL034773
|
NATHURAM PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131018
|
|
NATHURAM PEGU
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-005-003/443
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341254
|
26/12/2022
|
NIRMALI MILI
|
0414003005WL034764
|
NIRMALI MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131011
|
|
NIRMALI MILI
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-005-003/444
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341255
|
26/12/2022
|
BAMUN MILI
|
0414003005WL034764
|
BAMUN MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130914
|
|
BAMUN MILI
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-005-003/446
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342015
|
26/12/2022
|
Asha Pegu
|
0414003005WL034821
|
Asha Pegu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131024
|
|
Asha Pegu
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-005-003/446
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342014
|
26/12/2022
|
SURJYA PEGU
|
0414003005WL034821
|
SURJYA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130964
|
|
SURJYA PEGU
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-005-003/449
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341878
|
26/12/2022
|
BHANU PEGU
|
0414003005WL034802
|
BHANU PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130959
|
|
BHANU PEGU
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-005-003/450
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341843
|
26/12/2022
|
Maita Pegu
|
0414003005WL034798
|
Maita Pegu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130927
|
|
Maita Pegu
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-005-003/452
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341891
|
26/12/2022
|
MINAKSHI DOLEY
|
0414003005WL034803
|
MINAKSHI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131021
|
|
MINAKSHI DOLEY
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-005-003/453
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341429
|
26/12/2022
|
RAJONTI DOLEY
|
0414003005WL034773
|
RAJONTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130989
|
|
RAJONTI DOLEY
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-005-003/456
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341859
|
26/12/2022
|
BINANDA DOLEY
|
0414003005WL034800
|
BINANDA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131051
|
|
BINANDA DOLEY
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-005-003/456
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341860
|
26/12/2022
|
Son Doley
|
0414003005WL034800
|
Son Doley
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130943
|
|
Son Doley
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-005-003/461
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341880
|
26/12/2022
|
BIREN PEGU
|
0414003005WL034802
|
BIREN PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130896
|
|
BIREN PEGU
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-005-003/461
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341881
|
26/12/2022
|
Palangi Pegu
|
0414003005WL034802
|
Palangi Pegu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130936
|
|
Palangi Pegu
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-005-003/464
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342177
|
26/12/2022
|
JUGESH KAMAN
|
0414003005WL034849
|
JUGESH KAMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131092
|
|
JUGESH KAMAN
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-005-003/467
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341886
|
26/12/2022
|
Anisha Pegu
|
0414003005WL034802
|
Anisha Pegu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131033
|
|
Anisha Pegu
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-005-003/467
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341885
|
26/12/2022
|
CHABANI PEGU
|
0414003005WL034802
|
CHABANI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130988
|
|
CHABANI PEGU
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-005-003/467
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341884
|
26/12/2022
|
DHARMESWAR PEGU
|
0414003005WL034802
|
DHARMESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130962
|
|
DHARMESWAR PEGU
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-005-003/471
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342142
|
26/12/2022
|
NUMALI KUTUM
|
0414003005WL034842
|
NUMALI KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130967
|
|
NUMALI KUTUM
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-005-003/475
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341548
|
26/12/2022
|
JAGURAM KUTUM
|
0414003005WL034779
|
JAGURAM KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131005
|
|
JAGURAM KUTUM
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-005-003/475
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341549
|
26/12/2022
|
Rangali Kutum
|
0414003005WL034779
|
Rangali Kutum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131027
|
|
Rangali Kutum
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-005-003/476
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341450
|
26/12/2022
|
PRASHANTA KUTUM
|
0414003005WL034775
|
PRASHANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131009
|
|
PRASHANTA KUTUM
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-005-003/476
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341451
|
26/12/2022
|
Raghumala Kutum
|
0414003005WL034775
|
Raghumala Kutum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131028
|
|
Raghumala Kutum
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-005-003/493
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342128
|
26/12/2022
|
MANJULA KUTUM
|
0414003005WL034840
|
MANJULA KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131023
|
|
MANJULA KUTUM
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-005-003/512
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341376
|
26/12/2022
|
OIRA KUTUM
|
0414003005WL034768
|
OIRA KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130895
|
|
OIRA KUTUM
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-005-003/524
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341378
|
26/12/2022
|
PARBOTI KUTUM
|
0414003005WL034768
|
PARBOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130899
|
|
PARBOTI KUTUM
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-005-003/527
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341430
|
26/12/2022
|
Dipali Pegu
|
0414003005WL034773
|
Dipali Pegu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131022
|
|
Dipali Pegu
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-005-003/539
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341248
|
26/12/2022
|
RANJIT KUTUM
|
0414003005WL034763
|
RANJIT KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131089
|
|
RANJIT KUTUM
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-005-003/541
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342004
|
26/12/2022
|
MADHAB DOLEY
|
0414003005WL034820
|
MADHAB DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131052
|
|
MADHAB DOLEY
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-005-003/547
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341452
|
26/12/2022
|
PUNESWARI KUTUM
|
0414003005WL034775
|
PUNESWARI KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130945
|
|
PUNESWARI KUTUM
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-005-003/560
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342016
|
26/12/2022
|
FAPORI BORI
|
0414003005WL034821
|
FAPORI BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130917
|
|
FAPORI BORI
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-005-003/586
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341789
|
26/12/2022
|
BISHESHWAR KANU
|
0414003005WL034792
|
BISHESHWAR KANU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130996
|
|
BISHESHWAR KANU
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-005-003/589
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342165
|
26/12/2022
|
SHAKUNTALA TAKRI
|
0414003005WL034846
|
SHAKUNTALA TAKRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130979
|
|
SHAKUNTALA TAKRI
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-005-003/602
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341871
|
26/12/2022
|
Ashida Begum
|
0414003005WL034801
|
Ashida Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131014
|
|
Ashida Begum
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-005-003/602
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341870
|
26/12/2022
|
FAIJUDDIN ALI
|
0414003005WL034801
|
FAIJUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131046
|
|
FAIJUDDIN ALI
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-005-003/606
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341257
|
26/12/2022
|
CHAJEDA BEGAM
|
0414003005WL034764
|
CHAJEDA BEGAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131012
|
|
CHAJEDA BEGAM
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-005-003/628
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341863
|
26/12/2022
|
Sanjay Bhuyan
|
0414003005WL034800
|
Sanjay Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131003
|
|
Sanjay Bhuyan
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-005-003/643
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341264
|
26/12/2022
|
ATAUR RAHMAN
|
0414003005WL034765
|
ATAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130915
|
|
ATAUR RAHMAN
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-005-003/643
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341265
|
26/12/2022
|
JAYGUN NICHA
|
0414003005WL034765
|
JAYGUN NICHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130934
|
|
JAYGUN NICHA
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-005-003/651
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341266
|
26/12/2022
|
ASHMA BEGUM
|
0414003005WL034765
|
ASHMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130921
|
|
ASHMA BEGUM
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-005-003/667
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342018
|
26/12/2022
|
Anta Rajuwar
|
0414003005WL034821
|
Anta Rajuwar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131002
|
|
Anta Rajuwar
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-005-003/667
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342019
|
26/12/2022
|
LAKHI RAJUWAR
|
0414003005WL034821
|
LAKHI RAJUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131091
|
|
LAKHI RAJUWAR
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-005-003/672
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342100
|
26/12/2022
|
Md.Anuwar Ali
|
0414003005WL034836
|
Md.Anuwar Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131076
|
|
Md.Anuwar Ali
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-005-003/677
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341259
|
26/12/2022
|
SHANTI BHUYANA
|
0414003005WL034764
|
SHANTI BHUYANA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131084
|
|
SHANTI BHUYANA
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-005-003/686
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341267
|
26/12/2022
|
UTPAL HAZARIKA
|
0414003005WL034765
|
UTPAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130968
|
|
UTPAL HAZARIKA
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-005-003/692
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341892
|
26/12/2022
|
MARIAM BEGAM
|
0414003005WL034803
|
MARIAM BEGAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130973
|
|
MARIAM BEGAM
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-005-003/693
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341237
|
26/12/2022
|
RAHIM ALI
|
0414003005WL034762
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130984
|
|
RAHIM ALI
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-005-003/693
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341238
|
26/12/2022
|
RAHIMA BEGAM
|
0414003005WL034762
|
RAHIMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130985
|
|
RAHIMA BEGAM
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-005-003/694
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341431
|
26/12/2022
|
JAMILA KHATUN
|
0414003005WL034773
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131029
|
|
JAMILA KHATUN
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-005-003/695
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342172
|
26/12/2022
|
PRAMILA PATGIRI
|
0414003005WL034848
|
PRAMILA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131031
|
|
PRAMILA PATGIRI
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-005-003/695
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342171
|
26/12/2022
|
TILEY PATGIRI
|
0414003005WL034848
|
TILEY PATGIRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131099
|
|
TILEY PATGIRI
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-005-003/697
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341550
|
26/12/2022
|
SAHIDUL RAHMAN
|
0414003005WL034779
|
SAHIDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130922
|
|
SAHIDUL RAHMAN
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-005-003/709
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341380
|
26/12/2022
|
RUPALI PEGU
|
0414003005WL034768
|
RUPALI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130966
|
|
RUPALI PEGU
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-005-003/712
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341793
|
26/12/2022
|
MD. AYUB ALI
|
0414003005WL034792
|
MD. AYUB ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130918
|
|
MD. AYUB ALI
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-005-003/714
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341796
|
26/12/2022
|
MEDOU PEGU
|
0414003005WL034792
|
MEDOU PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131034
|
|
MEDOU PEGU
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-005-003/714
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341795
|
26/12/2022
|
SANTA PEGU
|
0414003005WL034792
|
SANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131016
|
|
SANTA PEGU
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-005-003/716
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342020
|
26/12/2022
|
DIMBESWAR PEGU
|
0414003005WL034821
|
DIMBESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130900
|
|
DIMBESWAR PEGU
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-005-003/718
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341381
|
26/12/2022
|
KARTIK BAKTI
|
0414003005WL034768
|
KARTIK BAKTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131049
|
|
KARTIK BAKTI
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-005-003/722
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341864
|
26/12/2022
|
JONAKI BHUYAN
|
0414003005WL034800
|
JONAKI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130963
|
|
JONAKI BHUYAN
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-005-003/726
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341894
|
26/12/2022
|
Arati Doley
|
0414003005WL034803
|
Arati Doley
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130982
|
|
Arati Doley
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-005-003/729
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341225
|
26/12/2022
|
SHAONA PEGU
|
0414003005WL034761
|
SHAONA PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049130926
|
|
SHAONA PEGU
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-005-003/732
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341226
|
26/12/2022
|
HABI DOLEY
|
0414003005WL034761
|
HABI DOLEY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049130925
|
|
HABI DOLEY
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-005-003/746
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341270
|
26/12/2022
|
BHABESH MILI
|
0414003005WL034765
|
BHABESH MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130955
|
|
BHABESH MILI
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-005-003/748
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341804
|
26/12/2022
|
RAMBABU PEGU
|
0414003005WL034793
|
RAMBABU PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130956
|
|
RAMBABU PEGU
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-005-003/756
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341874
|
26/12/2022
|
RABIDHAR PATGIRI
|
0414003005WL034801
|
RABIDHAR PATGIRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131087
|
|
RABIDHAR PATGIRI
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-005-003/757
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342010
|
26/12/2022
|
RUPALI HAZARIKA
|
0414003005WL034820
|
RUPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130965
|
|
RUPALI HAZARIKA
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-005-003/764
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341227
|
26/12/2022
|
SANTARAM PEGU
|
0414003005WL034761
|
SANTARAM PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049130913
|
|
SANTARAM PEGU
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-005-003/766
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341228
|
26/12/2022
|
GAURI KANTA GUPIT
|
0414003005WL034761
|
GAURI KANTA GUPIT
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049130993
|
|
GAURI KANTA GUPIT
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-005-003/775
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342178
|
26/12/2022
|
MEGHU CHINTE
|
0414003005WL034849
|
MEGHU CHINTE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131088
|
|
MEGHU CHINTE
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-005-003/792
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342179
|
26/12/2022
|
Merina Begum
|
0414003005WL034849
|
Merina Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130983
|
|
Merina Begum
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-005-003/805
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341847
|
26/12/2022
|
Nayanmoni Pegu
|
0414003005WL034798
|
Nayanmoni Pegu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130951
|
|
Nayanmoni Pegu
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-005-003/807
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341261
|
26/12/2022
|
JOYMOTI DOLEY
|
0414003005WL034764
|
JOYMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130941
|
|
JOYMOTI DOLEY
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-005-003/820
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341251
|
26/12/2022
|
DEBAKUMAR MILI
|
0414003005WL034763
|
DEBAKUMAR MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130902
|
|
DEBAKUMAR MILI
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-005-003/820
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341250
|
26/12/2022
|
NIRODA MILI
|
0414003005WL034763
|
NIRODA MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131038
|
|
NIRODA MILI
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-005-003/822
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341895
|
26/12/2022
|
RUHILA KUTUM
|
0414003005WL034803
|
RUHILA KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130948
|
|
RUHILA KUTUM
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-005-003/822
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341896
|
26/12/2022
|
SUNARAM KUTUM
|
0414003005WL034803
|
SUNARAM KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130950
|
|
SUNARAM KUTUM
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-005-003/834
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341848
|
26/12/2022
|
BIKESWAR PEGU
|
0414003005WL034798
|
BIKESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130947
|
|
BIKESWAR PEGU
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-005-003/843
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341230
|
26/12/2022
|
ANUPOMA DOLEY
|
0414003005WL034761
|
ANUPOMA DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049131026
|
|
ANUPOMA DOLEY
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-005-003/849
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341433
|
26/12/2022
|
DALANI GOPIT
|
0414003005WL034773
|
DALANI GOPIT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131083
|
|
DALANI GOPIT
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-005-003/849
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341434
|
26/12/2022
|
LEDESHWAR GOPIT
|
0414003005WL034773
|
LEDESHWAR GOPIT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130949
|
|
LEDESHWAR GOPIT
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-005-003/898
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341806
|
26/12/2022
|
PUHESHWAR PEGU
|
0414003005WL034793
|
PUHESHWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131037
|
|
PUHESHWAR PEGU
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-005-003/898
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341807
|
26/12/2022
|
Sikhamoni Pegu
|
0414003005WL034793
|
Sikhamoni Pegu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131025
|
|
Sikhamoni Pegu
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-005-003/906
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342022
|
26/12/2022
|
RINA SHINTEY
|
0414003005WL034821
|
RINA SHINTEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131097
|
|
RINA SHINTEY
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-005-003/924
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342101
|
26/12/2022
|
BAHE KUTUM
|
0414003005WL034836
|
BAHE KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131030
|
|
BAHE KUTUM
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-005-004/16
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342137
|
26/12/2022
|
RUMI URIA
|
0414003005WL034841
|
RUMI URIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130981
|
|
RUMI URIA
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-005-004/173
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342030
|
26/12/2022
|
DIPEN KANDH
|
0414003005WL034823
|
DIPEN KANDH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130952
|
|
DIPEN KANDH
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-005-004/184
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342045
|
26/12/2022
|
SABITA MUNDA
|
0414003005WL034825
|
SABITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130970
|
|
SABITA MUNDA
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-005-004/21
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342173
|
26/12/2022
|
BASMOTI URIA
|
0414003005WL034848
|
BASMOTI URIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130999
|
|
BASMOTI URIA
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-005-004/252
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342069
|
26/12/2022
|
LAKSHIRAM URIA
|
0414003005WL034829
|
LAKSHIRAM URIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131044
|
|
LAKSHIRAM URIA
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-005-004/26
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342109
|
26/12/2022
|
BINA BAKTI
|
0414003005WL034837
|
BINA BAKTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130980
|
|
BINA BAKTI
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-005-004/266
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342076
|
26/12/2022
|
MANIRAM GUWALA
|
0414003005WL034830
|
MANIRAM GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130957
|
|
MANIRAM GUWALA
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-005-004/369
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342059
|
26/12/2022
|
KANAI CHETRY
|
0414003005WL034827
|
KANAI CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131075
|
|
KANAI CHETRY
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-005-004/386
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342086
|
26/12/2022
|
PRADIP MUNDA
|
0414003005WL034832
|
PRADIP MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130969
|
|
PRADIP MUNDA
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-005-004/429
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342031
|
26/12/2022
|
SIMA MUNDA
|
0414003005WL034823
|
SIMA MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130995
|
|
SIMA MUNDA
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-005-004/460
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342175
|
26/12/2022
|
UMALOKHI URIA
|
0414003005WL034848
|
UMALOKHI URIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131040
|
|
UMALOKHI URIA
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-005-004/506
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342053
|
26/12/2022
|
DHANANJAY KURMI
|
0414003005WL034826
|
DHANANJAY KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131085
|
|
DHANANJAY KURMI
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-005-004/530
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342082
|
26/12/2022
|
THAKURAT NAIK
|
0414003005WL034831
|
THAKURAT NAIK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131019
|
|
THAKURAT NAIK
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-005-004/538
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342066
|
26/12/2022
|
SIKANDAR URIA
|
0414003005WL034828
|
SIKANDAR URIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130991
|
|
SIKANDAR URIA
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-005-004/540
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342047
|
26/12/2022
|
ILA BAKTI
|
0414003005WL034825
|
ILA BAKTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130974
|
|
ILA BAKTI
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-005-004/6
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342026
|
26/12/2022
|
MITHU URIA
|
0414003005WL034822
|
MITHU URIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131043
|
|
MITHU URIA
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-005-004/61
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342048
|
26/12/2022
|
BAPURAM BAKTI
|
0414003005WL034825
|
BAPURAM BAKTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131048
|
|
BAPURAM BAKTI
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-005-004/65
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342027
|
26/12/2022
|
BINOD BAKTI
|
0414003005WL034822
|
BINOD BAKTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131032
|
|
BINOD BAKTI
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-005-004/75
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342130
|
26/12/2022
|
LAKHIRAM TANTI
|
0414003005WL034840
|
LAKHIRAM TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049131045
|
|
LAKHIRAM TANTI
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-005-004/758
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342033
|
26/12/2022
|
CHULACHANA KARMAKAR
|
0414003005WL034823
|
CHULACHANA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131081
|
|
CHULACHANA KARMAKAR
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-005-004/771
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342083
|
26/12/2022
|
TARA TANTI
|
0414003005WL034831
|
TARA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131077
|
|
TARA TANTI
|
()
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-005-004/794
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342040
|
26/12/2022
|
PABITRA KARMAKAR
|
0414003005WL034824
|
PABITRA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130954
|
|
PABITRA KARMAKAR
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-005-004/814
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342034
|
26/12/2022
|
LAKI TANTI
|
0414003005WL034823
|
LAKI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131015
|
|
LAKI TANTI
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-005-004/816
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342089
|
26/12/2022
|
MONGAL KARMAKAR
|
0414003005WL034832
|
MONGAL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130901
|
|
MONGAL KARMAKAR
|
()
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-005-004/819
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342110
|
26/12/2022
|
BINA KARMAKAR
|
0414003005WL034837
|
BINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130992
|
|
BINA KARMAKAR
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-005-004/821
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342072
|
26/12/2022
|
BISHNU GHATUWAL
|
0414003005WL034829
|
BISHNU GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130953
|
|
BISHNU GHATUWAL
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-005-004/824
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342118
|
26/12/2022
|
DEBEN BAKTI
|
0414003005WL034838
|
DEBEN BAKTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130976
|
|
DEBEN BAKTI
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-005-004/97
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342167
|
26/12/2022
|
SURAJ BHUMIJ
|
0414003005WL034846
|
SURAJ BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130904
|
|
SURAJ BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273655
|
273655
|
|
|
|
|
|
|
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-005-004/532
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342065
|
26/12/2022
|
PRAKASH KUMAR
|
0414003005WL034828
|
PRAKASH KUMAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131073
|
|
PRAKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-005-003/664
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341792
|
26/12/2022
|
PARBOTI BHUYAN
|
0414003005WL034792
|
PARBOTI BHUYAN
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131110
|
|
PARBOTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-005-003/375
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342001
|
26/12/2022
|
BAGIDAY PEGU
|
0414003005WL034820
|
BAGIDAY PEGU
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131112
|
|
BAGIDAY PEGU
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-005-003/697
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341551
|
26/12/2022
|
HALENA BEGUM
|
0414003005WL034779
|
HALENA BEGUM
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131108
|
|
HALENA BEGUM
|
()
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-005-003/923
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342184
|
26/12/2022
|
LOHITI DOLEY
|
0414003005WL034850
|
LOHITI DOLEY
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131111
|
|
LOHITI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-005-001/663
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342190
|
26/12/2022
|
BABLU KURMI
|
0414003005WL034852
|
BABLU KURMI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049131119
|
|
BABLU KURMI
|
()
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-005-002/140
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342193
|
26/12/2022
|
PRAMILA TANTI
|
0414003005WL034852
|
PRAMILA TANTI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131115
|
|
PRAMILA TANTI
|
()
|
|
191
|
GOLAGHAT WEST
|
AS-14-003-005-002/140
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342194
|
26/12/2022
|
USHA TANTI
|
0414003005WL034852
|
USHA TANTI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131116
|
|
USHA TANTI
|
()
|
|
192
|
GOLAGHAT WEST
|
AS-14-003-005-002/149
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342126
|
26/12/2022
|
MINA CHAONTAL
|
0414003005WL034840
|
MINA CHAONTAL
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131120
|
|
MINA CHAONTAL
|
()
|
|
193
|
GOLAGHAT WEST
|
AS-14-003-005-002/192
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342160
|
26/12/2022
|
SAHAJAMAL ALI
|
0414003005WL034845
|
SAHAJAMAL ALI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131113
|
|
SAHAJAMAL ALI
|
()
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-005-002/740
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342112
|
26/12/2022
|
CHARIKA BISHAKARMA
|
0414003005WL034838
|
CHARIKA BISHAKARMA
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131118
|
|
CHARIKA BISHAKARMA
|
()
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-005-002/741
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342127
|
26/12/2022
|
NILAMANI CHAONTAL
|
0414003005WL034840
|
NILAMANI CHAONTAL
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131117
|
|
NILAMANI CHAONTAL
|
()
|
|
196
|
GOLAGHAT WEST
|
AS-14-003-005-003/696
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342166
|
26/12/2022
|
Prabha Patgiri
|
0414003005WL034846
|
Prabha Patgiri
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131114
|
|
Prabha Patgiri
|
()
|
|
197
|
GOLAGHAT WEST
|
AS-14-003-005-003/702
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341269
|
26/12/2022
|
Rina Gogoi
|
0414003005WL034765
|
Rina Gogoi
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131121
|
|
Rina Gogoi
|
()
|
|
198
|
GOLAGHAT WEST
|
AS-14-003-005-004/176
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342036
|
26/12/2022
|
DINESH BAKTI
|
0414003005WL034824
|
DINESH BAKTI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131122
|
|
DINESH BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
199
|
GOLAGHAT WEST
|
AS-14-003-005-001/129
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342186
|
26/12/2022
|
AKHIL URIA
|
0414003005WL034852
|
AKHIL URIA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049130894
|
|
AKHIL URIA
|
()
|
|
200
|
GOLAGHAT WEST
|
AS-14-003-005-001/350
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342139
|
26/12/2022
|
PRAKASH URIA
|
0414003005WL034842
|
PRAKASH URIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130841
|
|
PRAKASH URIA
|
()
|
|
201
|
GOLAGHAT WEST
|
AS-14-003-005-001/656
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342141
|
26/12/2022
|
PHULMONI BAKTI
|
0414003005WL034842
|
PHULMONI BAKTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130837
|
|
PHULMONI BAKTI
|
()
|
|
202
|
GOLAGHAT WEST
|
AS-14-003-005-001/851
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342158
|
26/12/2022
|
SAGAR CHETRI
|
0414003005WL034845
|
SAGAR CHETRI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130893
|
|
SAGAR CHETRI
|
()
|
|
203
|
GOLAGHAT WEST
|
AS-14-003-005-001/854
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342119
|
26/12/2022
|
PUSPANJALI DUTTA
|
0414003005WL034839
|
PUSPANJALI DUTTA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130842
|
|
PUSPANJALI DUTTA
|
()
|
|
204
|
GOLAGHAT WEST
|
AS-14-003-005-001/862
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342151
|
26/12/2022
|
RANJIT URIA
|
0414003005WL034844
|
RANJIT URIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130888
|
|
RANJIT URIA
|
()
|
|
205
|
GOLAGHAT WEST
|
AS-14-003-005-001/863
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342132
|
26/12/2022
|
MITHUN URIA
|
0414003005WL034841
|
MITHUN URIA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049130868
|
|
MITHUN URIA
|
()
|
|
206
|
GOLAGHAT WEST
|
AS-14-003-005-003/166
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342153
|
26/12/2022
|
RATUL SARMA
|
0414003005WL034844
|
RATUL SARMA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130836
|
|
RATUL SARMA
|
()
|
|
207
|
GOLAGHAT WEST
|
AS-14-003-005-003/168
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342122
|
26/12/2022
|
DIPALI NATH
|
0414003005WL034839
|
DIPALI NATH
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130845
|
|
DIPALI NATH
|
()
|
|
208
|
GOLAGHAT WEST
|
AS-14-003-005-003/201
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341374
|
26/12/2022
|
MONJIT PATGIRI
|
0414003005WL034768
|
MONJIT PATGIRI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130874
|
|
MONJIT PATGIRI
|
()
|
|
209
|
GOLAGHAT WEST
|
AS-14-003-005-003/244
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342162
|
26/12/2022
|
HORULORA KUTUM
|
0414003005WL034845
|
HORULORA KUTUM
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130871
|
|
HORULORA KUTUM
|
()
|
|
210
|
GOLAGHAT WEST
|
AS-14-003-005-003/312
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341544
|
26/12/2022
|
Bul Gopit
|
0414003005WL034779
|
Bul Gopit
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130846
|
|
Bul Gopit
|
()
|
|
211
|
GOLAGHAT WEST
|
AS-14-003-005-003/330
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341798
|
26/12/2022
|
Sonamai Chinte
|
0414003005WL034793
|
Sonamai Chinte
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130853
|
|
Sonamai Chinte
|
()
|
|
212
|
GOLAGHAT WEST
|
AS-14-003-005-003/362
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341546
|
26/12/2022
|
MOUSUMI PEGU
|
0414003005WL034779
|
MOUSUMI PEGU
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130847
|
|
MOUSUMI PEGU
|
()
|
|
213
|
GOLAGHAT WEST
|
AS-14-003-005-003/371
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342168
|
26/12/2022
|
SUSEN PEGU
|
0414003005WL034847
|
SUSEN PEGU
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130882
|
|
SUSEN PEGU
|
()
|
|
214
|
GOLAGHAT WEST
|
AS-14-003-005-003/375
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342002
|
26/12/2022
|
Rupa Pegu
|
0414003005WL034820
|
Rupa Pegu
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130867
|
|
Rupa Pegu
|
()
|
|
215
|
GOLAGHAT WEST
|
AS-14-003-005-003/405
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341867
|
26/12/2022
|
Fulmoti Doley
|
0414003005WL034801
|
Fulmoti Doley
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130844
|
|
Fulmoti Doley
|
()
|
|
216
|
GOLAGHAT WEST
|
AS-14-003-005-003/447
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341234
|
26/12/2022
|
BONSHIDHAR PEGU
|
0414003005WL034762
|
BONSHIDHAR PEGU
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130887
|
|
BONSHIDHAR PEGU
|
()
|
|
217
|
GOLAGHAT WEST
|
AS-14-003-005-003/449
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341879
|
26/12/2022
|
Debajit Pegu
|
0414003005WL034802
|
Debajit Pegu
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130879
|
|
Debajit Pegu
|
()
|
|
218
|
GOLAGHAT WEST
|
AS-14-003-005-003/531
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341468
|
26/12/2022
|
BABU PEGU
|
0414003005WL034776
|
BABU PEGU
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131100
|
|
BABU PEGU
|
()
|
|
219
|
GOLAGHAT WEST
|
AS-14-003-005-003/539
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341249
|
26/12/2022
|
RAJ KUTUM
|
0414003005WL034763
|
RAJ KUTUM
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130875
|
|
RAJ KUTUM
|
()
|
|
220
|
GOLAGHAT WEST
|
AS-14-003-005-003/543
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341862
|
26/12/2022
|
BORNALI PEGU
|
0414003005WL034800
|
BORNALI PEGU
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130869
|
|
BORNALI PEGU
|
()
|
|
221
|
GOLAGHAT WEST
|
AS-14-003-005-003/606
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341258
|
26/12/2022
|
ABDUL AHMED
|
0414003005WL034764
|
ABDUL AHMED
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130885
|
|
ABDUL AHMED
|
()
|
|
222
|
GOLAGHAT WEST
|
AS-14-003-005-003/622
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341872
|
26/12/2022
|
ISMAIL ALI
|
0414003005WL034801
|
ISMAIL ALI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130878
|
|
ISMAIL ALI
|
()
|
|
223
|
GOLAGHAT WEST
|
AS-14-003-005-003/694
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341432
|
26/12/2022
|
NASIR ALI
|
0414003005WL034773
|
NASIR ALI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130872
|
|
NASIR ALI
|
()
|
|
224
|
GOLAGHAT WEST
|
AS-14-003-005-003/712
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341794
|
26/12/2022
|
Nurjahan Begum
|
0414003005WL034792
|
Nurjahan Begum
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130886
|
|
Nurjahan Begum
|
()
|
|
225
|
GOLAGHAT WEST
|
AS-14-003-005-003/846
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342183
|
26/12/2022
|
HITESHWAR KUTUM
|
0414003005WL034850
|
HITESHWAR KUTUM
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130884
|
|
HITESHWAR KUTUM
|
()
|
|
226
|
GOLAGHAT WEST
|
AS-14-003-005-003/879
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342107
|
26/12/2022
|
DILIP DOLEY
|
0414003005WL034837
|
DILIP DOLEY
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130877
|
|
DILIP DOLEY
|
()
|
|
227
|
GOLAGHAT WEST
|
AS-14-003-005-003/892
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342148
|
26/12/2022
|
RANJU NATH
|
0414003005WL034843
|
RANJU NATH
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130880
|
|
RANJU NATH
|
()
|
|
228
|
GOLAGHAT WEST
|
AS-14-003-005-003/929
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342163
|
26/12/2022
|
SOFIYA BEGUM
|
0414003005WL034845
|
SOFIYA BEGUM
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130891
|
|
SOFIYA BEGUM
|
()
|
|
229
|
GOLAGHAT WEST
|
AS-14-003-005-004/107
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342049
|
26/12/2022
|
SABITRY BAKTI
|
0414003005WL034826
|
SABITRY BAKTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131101
|
|
SABITRY BAKTI
|
()
|
|
230
|
GOLAGHAT WEST
|
AS-14-003-005-004/108
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342102
|
26/12/2022
|
BABLOO CHETRI
|
0414003005WL034836
|
BABLOO CHETRI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130823
|
|
BABLOO CHETRI
|
()
|
|
231
|
GOLAGHAT WEST
|
AS-14-003-005-004/111
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342155
|
26/12/2022
|
RUKMONI KARMAKAR
|
0414003005WL034844
|
RUKMONI KARMAKAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130820
|
|
RUKMONI KARMAKAR
|
()
|
|
232
|
GOLAGHAT WEST
|
AS-14-003-005-004/122
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342050
|
26/12/2022
|
KOISHALYA BHUMIJ
|
0414003005WL034826
|
KOISHALYA BHUMIJ
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130866
|
|
KOISHALYA BHUMIJ
|
()
|
|
233
|
GOLAGHAT WEST
|
AS-14-003-005-004/123
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342067
|
26/12/2022
|
Biren Karmakar
|
0414003005WL034829
|
Biren Karmakar
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130861
|
|
Biren Karmakar
|
()
|
|
234
|
GOLAGHAT WEST
|
AS-14-003-005-004/132
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342085
|
26/12/2022
|
DEBRAJ TANTI
|
0414003005WL034832
|
DEBRAJ TANTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131107
|
|
DEBRAJ TANTI
|
()
|
|
235
|
GOLAGHAT WEST
|
AS-14-003-005-004/139
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342055
|
26/12/2022
|
Binoty Karmakar
|
0414003005WL034827
|
Binoty Karmakar
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130858
|
|
Binoty Karmakar
|
()
|
|
236
|
GOLAGHAT WEST
|
AS-14-003-005-004/14
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342061
|
26/12/2022
|
MADAN URIA
|
0414003005WL034828
|
MADAN URIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130826
|
|
MADAN URIA
|
()
|
|
237
|
GOLAGHAT WEST
|
AS-14-003-005-004/149
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342056
|
26/12/2022
|
BIRCHA GHATUWAL
|
0414003005WL034827
|
BIRCHA GHATUWAL
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130828
|
|
BIRCHA GHATUWAL
|
()
|
|
238
|
GOLAGHAT WEST
|
AS-14-003-005-004/154
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342149
|
26/12/2022
|
ROBI KARMAKAR
|
0414003005WL034843
|
ROBI KARMAKAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130865
|
|
ROBI KARMAKAR
|
()
|
|
239
|
GOLAGHAT WEST
|
AS-14-003-005-004/156
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342079
|
26/12/2022
|
SIBANI GOWALA
|
0414003005WL034831
|
SIBANI GOWALA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130864
|
|
SIBANI GOWALA
|
()
|
|
240
|
GOLAGHAT WEST
|
AS-14-003-005-004/158
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342043
|
26/12/2022
|
RACHEL KUMAR
|
0414003005WL034825
|
RACHEL KUMAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130840
|
|
RACHEL KUMAR
|
()
|
|
241
|
GOLAGHAT WEST
|
AS-14-003-005-004/160
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342057
|
26/12/2022
|
SUCHILA BAKTI
|
0414003005WL034827
|
SUCHILA BAKTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130863
|
|
SUCHILA BAKTI
|
()
|
|
242
|
GOLAGHAT WEST
|
AS-14-003-005-004/164
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342080
|
26/12/2022
|
DHARMA BHUYAN
|
0414003005WL034831
|
DHARMA BHUYAN
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130834
|
|
DHARMA BHUYAN
|
()
|
|
243
|
GOLAGHAT WEST
|
AS-14-003-005-004/172
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342062
|
26/12/2022
|
POLLOBI BAKTI
|
0414003005WL034828
|
POLLOBI BAKTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130850
|
|
POLLOBI BAKTI
|
()
|
|
244
|
GOLAGHAT WEST
|
AS-14-003-005-004/175
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342058
|
26/12/2022
|
BELONI MUNDA
|
0414003005WL034827
|
BELONI MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130860
|
|
BELONI MUNDA
|
()
|
|
245
|
GOLAGHAT WEST
|
AS-14-003-005-004/177
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342108
|
26/12/2022
|
BIREN MUNDA
|
0414003005WL034837
|
BIREN MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131125
|
|
BIREN MUNDA
|
()
|
|
246
|
GOLAGHAT WEST
|
AS-14-003-005-004/180
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342103
|
26/12/2022
|
USHA MUNDA
|
0414003005WL034836
|
USHA MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130876
|
|
USHA MUNDA
|
()
|
|
247
|
GOLAGHAT WEST
|
AS-14-003-005-004/181
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342044
|
26/12/2022
|
RATIN MUNDA
|
0414003005WL034825
|
RATIN MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130839
|
|
RATIN MUNDA
|
()
|
|
248
|
GOLAGHAT WEST
|
AS-14-003-005-004/186
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342081
|
26/12/2022
|
JAWNI MUNDA
|
0414003005WL034831
|
JAWNI MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131106
|
|
JAWNI MUNDA
|
()
|
|
249
|
GOLAGHAT WEST
|
AS-14-003-005-004/199
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342051
|
26/12/2022
|
ALOMONI MUNDA
|
0414003005WL034826
|
ALOMONI MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130859
|
|
ALOMONI MUNDA
|
()
|
|
250
|
GOLAGHAT WEST
|
AS-14-003-005-004/201
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342074
|
26/12/2022
|
BINOO KHARIA
|
0414003005WL034830
|
BINOO KHARIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131105
|
|
BINOO KHARIA
|
()
|
|
251
|
GOLAGHAT WEST
|
AS-14-003-005-004/202
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342075
|
26/12/2022
|
TARKESWAR PAIK
|
0414003005WL034830
|
TARKESWAR PAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130832
|
|
TARKESWAR PAIK
|
()
|
|
252
|
GOLAGHAT WEST
|
AS-14-003-005-004/207
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341898
|
26/12/2022
|
HOROOMALA
|
0414003005WL034804
|
HOROOMALA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131104
|
|
HOROOMALA
|
()
|
|
253
|
GOLAGHAT WEST
|
AS-14-003-005-004/25
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342129
|
26/12/2022
|
MEERA BAGTI
|
0414003005WL034840
|
MEERA BAGTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130824
|
|
MEERA BAGTI
|
()
|
|
254
|
GOLAGHAT WEST
|
AS-14-003-005-004/257
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342143
|
26/12/2022
|
PEREM GUWALA
|
0414003005WL034842
|
PEREM GUWALA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130819
|
|
PEREM GUWALA
|
()
|
|
255
|
GOLAGHAT WEST
|
AS-14-003-005-004/268
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342180
|
26/12/2022
|
BRAHMANANDA NAIK
|
0414003005WL034849
|
BRAHMANANDA NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130843
|
|
BRAHMANANDA NAIK
|
()
|
|
256
|
GOLAGHAT WEST
|
AS-14-003-005-004/271
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341899
|
26/12/2022
|
SOBEN MUNDA
|
0414003005WL034804
|
SOBEN MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130822
|
|
SOBEN MUNDA
|
()
|
|
257
|
GOLAGHAT WEST
|
AS-14-003-005-004/282
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341900
|
26/12/2022
|
MOSUNDAR GUWALA
|
0414003005WL034804
|
MOSUNDAR GUWALA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130881
|
|
MOSUNDAR GUWALA
|
()
|
|
258
|
GOLAGHAT WEST
|
AS-14-003-005-004/283
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342024
|
26/12/2022
|
BELLA PAIK
|
0414003005WL034822
|
BELLA PAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130821
|
|
BELLA PAIK
|
()
|
|
259
|
GOLAGHAT WEST
|
AS-14-003-005-004/285
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342037
|
26/12/2022
|
BANI GOWALA
|
0414003005WL034824
|
BANI GOWALA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131126
|
|
BANI GOWALA
|
()
|
|
260
|
GOLAGHAT WEST
|
AS-14-003-005-004/30
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342063
|
26/12/2022
|
BIRCHA URIA
|
0414003005WL034828
|
BIRCHA URIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130829
|
|
BIRCHA URIA
|
()
|
|
261
|
GOLAGHAT WEST
|
AS-14-003-005-004/325
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342094
|
26/12/2022
|
ANITA TANTI
|
0414003005WL034834
|
ANITA TANTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130889
|
|
ANITA TANTI
|
()
|
|
262
|
GOLAGHAT WEST
|
AS-14-003-005-004/340
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342117
|
26/12/2022
|
GOLAP KARMAKAR
|
0414003005WL034838
|
GOLAP KARMAKAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130890
|
|
GOLAP KARMAKAR
|
()
|
|
263
|
GOLAGHAT WEST
|
AS-14-003-005-004/361
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342124
|
26/12/2022
|
KIRON URIA
|
0414003005WL034839
|
KIRON URIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130870
|
|
KIRON URIA
|
()
|
|
264
|
GOLAGHAT WEST
|
AS-14-003-005-004/362
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342038
|
26/12/2022
|
GITA URIA
|
0414003005WL034824
|
GITA URIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130852
|
|
GITA URIA
|
()
|
|
265
|
GOLAGHAT WEST
|
AS-14-003-005-004/372
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342150
|
26/12/2022
|
RANJIT URIA
|
0414003005WL034843
|
RANJIT URIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130813
|
|
RANJIT URIA
|
()
|
|
266
|
GOLAGHAT WEST
|
AS-14-003-005-004/373
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342039
|
26/12/2022
|
SOMIRAN URIA
|
0414003005WL034824
|
SOMIRAN URIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130827
|
|
SOMIRAN URIA
|
()
|
|
267
|
GOLAGHAT WEST
|
AS-14-003-005-004/375
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342070
|
26/12/2022
|
MIRA URIA
|
0414003005WL034829
|
MIRA URIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130817
|
|
MIRA URIA
|
()
|
|
268
|
GOLAGHAT WEST
|
AS-14-003-005-004/383
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341901
|
26/12/2022
|
JAGAT MUNDA
|
0414003005WL034804
|
JAGAT MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131123
|
|
JAGAT MUNDA
|
()
|
|
269
|
GOLAGHAT WEST
|
AS-14-003-005-004/404
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342097
|
26/12/2022
|
ANITA TANTI
|
0414003005WL034835
|
ANITA TANTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131124
|
|
ANITA TANTI
|
()
|
|
270
|
GOLAGHAT WEST
|
AS-14-003-005-004/412
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342174
|
26/12/2022
|
TANKASWAR MUNDA
|
0414003005WL034848
|
TANKASWAR MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130825
|
|
TANKASWAR MUNDA
|
()
|
|
271
|
GOLAGHAT WEST
|
AS-14-003-005-004/414
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342144
|
26/12/2022
|
FULMONI URIA
|
0414003005WL034842
|
FULMONI URIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130814
|
|
FULMONI URIA
|
()
|
|
272
|
GOLAGHAT WEST
|
AS-14-003-005-004/419
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342046
|
26/12/2022
|
AMIT BAKTI
|
0414003005WL034825
|
AMIT BAKTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131127
|
|
AMIT BAKTI
|
()
|
|
273
|
GOLAGHAT WEST
|
AS-14-003-005-004/420
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342052
|
26/12/2022
|
MINA KANDHA
|
0414003005WL034826
|
MINA KANDHA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130854
|
|
MINA KANDHA
|
()
|
|
274
|
GOLAGHAT WEST
|
AS-14-003-005-004/459
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342025
|
26/12/2022
|
DIGEN URIA
|
0414003005WL034822
|
DIGEN URIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130815
|
|
DIGEN URIA
|
()
|
|
275
|
GOLAGHAT WEST
|
AS-14-003-005-004/5
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342032
|
26/12/2022
|
Suresh Uria
|
0414003005WL034823
|
Suresh Uria
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130873
|
|
Suresh Uria
|
()
|
|
276
|
GOLAGHAT WEST
|
AS-14-003-005-004/515
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342064
|
26/12/2022
|
BIJOY BAKTI
|
0414003005WL034828
|
BIJOY BAKTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130838
|
|
BIJOY BAKTI
|
()
|
|
277
|
GOLAGHAT WEST
|
AS-14-003-005-004/546
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342087
|
26/12/2022
|
JOHARLAL TANTI
|
0414003005WL034832
|
JOHARLAL TANTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130816
|
|
JOHARLAL TANTI
|
()
|
|
278
|
GOLAGHAT WEST
|
AS-14-003-005-004/548
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342071
|
26/12/2022
|
MANCHAMONI KARMAKAR
|
0414003005WL034829
|
MANCHAMONI KARMAKAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130883
|
|
MANCHAMONI KARMAKAR
|
()
|
|
279
|
GOLAGHAT WEST
|
AS-14-003-005-004/762
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342029
|
26/12/2022
|
MAYA MUNDA
|
0414003005WL034822
|
MAYA MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130818
|
|
MAYA MUNDA
|
()
|
|
280
|
GOLAGHAT WEST
|
AS-14-003-005-004/779
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342156
|
26/12/2022
|
SOBITA TANTI
|
0414003005WL034844
|
SOBITA TANTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130855
|
|
SOBITA TANTI
|
()
|
|
281
|
GOLAGHAT WEST
|
AS-14-003-005-004/781
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341902
|
26/12/2022
|
PODYABOTY GHATOWAL
|
0414003005WL034804
|
PODYABOTY GHATOWAL
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130833
|
|
PODYABOTY GHATOWAL
|
()
|
|
282
|
GOLAGHAT WEST
|
AS-14-003-005-004/793
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342095
|
26/12/2022
|
ANITA KARMAKAR
|
0414003005WL034834
|
ANITA KARMAKAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130849
|
|
ANITA KARMAKAR
|
()
|
|
283
|
GOLAGHAT WEST
|
AS-14-003-005-004/794
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342041
|
26/12/2022
|
ROMA KARMAKAR
|
0414003005WL034824
|
ROMA KARMAKAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130848
|
|
ROMA KARMAKAR
|
()
|
|
284
|
GOLAGHAT WEST
|
AS-14-003-005-004/811
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342088
|
26/12/2022
|
MAYA BAG
|
0414003005WL034832
|
MAYA BAG
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130851
|
|
MAYA BAG
|
()
|
|
285
|
GOLAGHAT WEST
|
AS-14-003-005-004/815
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342042
|
26/12/2022
|
BALA TANTI
|
0414003005WL034824
|
BALA TANTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130862
|
|
BALA TANTI
|
()
|
|
286
|
GOLAGHAT WEST
|
AS-14-003-005-004/82
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342125
|
26/12/2022
|
KAYLASH URIA
|
0414003005WL034839
|
KAYLASH URIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130857
|
|
KAYLASH URIA
|
()
|
|
287
|
GOLAGHAT WEST
|
AS-14-003-005-004/820
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342131
|
26/12/2022
|
KOUSHALYA MUNDA
|
0414003005WL034840
|
KOUSHALYA MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131103
|
|
KOUSHALYA MUNDA
|
()
|
|
288
|
GOLAGHAT WEST
|
AS-14-003-005-004/822
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342060
|
26/12/2022
|
RAJESWAR BHUMIZ
|
0414003005WL034827
|
RAJESWAR BHUMIZ
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130812
|
|
RAJESWAR BHUMIZ
|
()
|
|
289
|
GOLAGHAT WEST
|
AS-14-003-005-004/825
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342096
|
26/12/2022
|
AGASTA BAKTI
|
0414003005WL034834
|
AGASTA BAKTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130892
|
|
AGASTA BAKTI
|
()
|
|
290
|
GOLAGHAT WEST
|
AS-14-003-005-004/826
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342138
|
26/12/2022
|
MANUJ URIA
|
0414003005WL034841
|
MANUJ URIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130835
|
|
MANUJ URIA
|
()
|
|
291
|
GOLAGHAT WEST
|
AS-14-003-005-004/831
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342181
|
26/12/2022
|
TARA BAGTI
|
0414003005WL034849
|
TARA BAGTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130856
|
|
TARA BAGTI
|
()
|
|
292
|
GOLAGHAT WEST
|
AS-14-003-005-004/84
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342078
|
26/12/2022
|
BIKASH KARMAKAR
|
0414003005WL034830
|
BIKASH KARMAKAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131102
|
|
BIKASH KARMAKAR
|
()
|
|
293
|
GOLAGHAT WEST
|
AS-14-003-005-004/86
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342090
|
26/12/2022
|
MOTY TANTI
|
0414003005WL034832
|
MOTY TANTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130831
|
|
MOTY TANTI
|
()
|
|
294
|
GOLAGHAT WEST
|
AS-14-003-005-004/87
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342084
|
26/12/2022
|
ALOTI RAJPUT
|
0414003005WL034831
|
ALOTI RAJPUT
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049130830
|
|
ALOTI RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152972
|
152972
|
|
|
|
|
|
|
|
|
295
|
GOLAGHAT WEST
|
AS-14-003-005-002/140
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342195
|
26/12/2022
|
ROMESH TANTI
|
0414003005WL034852
|
ROMESH TANTI
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131072
|
|
MR ROMESH TANTI
|
()
|
|
296
|
GOLAGHAT WEST
|
AS-14-003-005-002/347
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342161
|
26/12/2022
|
SOMIR ALI
|
0414003005WL034845
|
SOMIR ALI
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131063
|
|
MR SOMIR ALI
|
()
|
|
297
|
GOLAGHAT WEST
|
AS-14-003-005-002/663
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342133
|
26/12/2022
|
NIMAI CHAONTAL
|
0414003005WL034841
|
NIMAI CHAONTAL
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131069
|
|
MR NIMAI CHAONTAL
|
()
|
|
298
|
GOLAGHAT WEST
|
AS-14-003-005-003/206
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341263
|
26/12/2022
|
HALIRAM DOLEY
|
0414003005WL034765
|
HALIRAM DOLEY
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131064
|
|
MR HALIRAM DOLEY
|
()
|
|
299
|
GOLAGHAT WEST
|
AS-14-003-005-003/246
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341463
|
26/12/2022
|
MONESWAR KUTUM
|
0414003005WL034776
|
MONESWAR KUTUM
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131061
|
|
MR MONESWAR KUTUM
|
()
|
|
300
|
GOLAGHAT WEST
|
AS-14-003-005-003/255
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341210
|
26/12/2022
|
JURI DOLEY
|
0414003005WL034761
|
JURI DOLEY
|
00415
|
SBIN0010307
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049131056
|
|
MRS JURI DOLEY
|
()
|
|
301
|
GOLAGHAT WEST
|
AS-14-003-005-003/362
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341545
|
26/12/2022
|
Bitupan Doley
|
0414003005WL034779
|
Bitupan Doley
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131066
|
|
MR BITUPAN DOLEY
|
()
|
|
302
|
GOLAGHAT WEST
|
AS-14-003-005-003/398
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342106
|
26/12/2022
|
DIN KUTUM
|
0414003005WL034837
|
DIN KUTUM
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131070
|
|
MR DIN KUTUM
|
()
|
|
303
|
GOLAGHAT WEST
|
AS-14-003-005-003/422
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341466
|
26/12/2022
|
SUNARAM PEGU
|
0414003005WL034776
|
SUNARAM PEGU
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131060
|
|
MR SUNARAM PEGU
|
()
|
|
304
|
GOLAGHAT WEST
|
AS-14-003-005-003/447
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341233
|
26/12/2022
|
TOKHESWAR PEGU
|
0414003005WL034762
|
TOKHESWAR PEGU
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131057
|
|
MR TOKHESWAR PEGU
|
()
|
|
305
|
GOLAGHAT WEST
|
AS-14-003-005-003/458
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341869
|
26/12/2022
|
DILIP PEGU
|
0414003005WL034801
|
DILIP PEGU
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131068
|
|
MR DILIP PEGU
|
()
|
|
306
|
GOLAGHAT WEST
|
AS-14-003-005-003/512
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341377
|
26/12/2022
|
DIBAKAR KUTUM
|
0414003005WL034768
|
DIBAKAR KUTUM
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131054
|
|
MR DIBAKAR KUTUM
|
()
|
|
307
|
GOLAGHAT WEST
|
AS-14-003-005-003/547
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341453
|
26/12/2022
|
BISHNU KUTUM
|
0414003005WL034775
|
BISHNU KUTUM
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131071
|
|
MR BISHNUKUTUM KUTUM
|
()
|
|
308
|
GOLAGHAT WEST
|
AS-14-003-005-003/560
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342017
|
26/12/2022
|
KHIRESWAR BORI
|
0414003005WL034821
|
KHIRESWAR BORI
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131058
|
|
MR KHIRESWAR BORI
|
()
|
|
309
|
GOLAGHAT WEST
|
AS-14-003-005-003/686
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341268
|
26/12/2022
|
JUNMONI NATH HAZARIKA
|
0414003005WL034765
|
JUNMONI NATH HAZARIKA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131065
|
|
MRS JUNMONI NATH HAZARIKA
|
()
|
|
310
|
GOLAGHAT WEST
|
AS-14-003-005-003/718
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341382
|
26/12/2022
|
Tejimala Bakti
|
0414003005WL034768
|
Tejimala Bakti
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131062
|
|
MRS TEJIMALA BAKTI
|
()
|
|
311
|
GOLAGHAT WEST
|
AS-14-003-005-003/768
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341455
|
26/12/2022
|
MANIKANTA GUPIT
|
0414003005WL034775
|
MANIKANTA GUPIT
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131074
|
|
MR MANIKANTA GUPIT
|
()
|
|
312
|
GOLAGHAT WEST
|
AS-14-003-005-003/785
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341877
|
26/12/2022
|
Khiroda Pegu
|
0414003005WL034801
|
Khiroda Pegu
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131067
|
|
MISS KHIRODA PEGU
|
()
|
|
313
|
GOLAGHAT WEST
|
AS-14-003-005-003/846
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342182
|
26/12/2022
|
JAAN KUTUM
|
0414003005WL034850
|
JAAN KUTUM
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131055
|
|
MRS JAN KUTUM
|
()
|
|
314
|
GOLAGHAT WEST
|
AS-14-003-005-004/243
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342068
|
26/12/2022
|
DHARMI KURMI MUNDA
|
0414003005WL034829
|
DHARMI KURMI MUNDA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131053
|
|
MRS DHORMI KURMI MUNDA
|
()
|
|
315
|
GOLAGHAT WEST
|
AS-14-003-005-004/760
(DAKHIN KAZIRANGA)
|
0414003005NRG23241220220342028
|
26/12/2022
|
ANITA JAISWAL
|
0414003005WL034822
|
ANITA JAISWAL
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131059
|
|
MRS ANITA JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
316
|
GOLAGHAT WEST
|
AS-14-003-005-003/595
(DAKHIN KAZIRANGA)
|
0414003005NRG23231220220341791
|
26/12/2022
|
NITU BARUA
|
0414003005WL034792
|
NITU BARUA
|
00662
|
BDBL0001482
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049131109
|
|
NITU BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484335
|
484335
|
|
|
|
|
|
|
|