|
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-14-003-004-001/477
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23220520220068880
|
23/05/2022
|
MINALI TANTI
|
0414003004WL002252
|
MINALI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974768
|
|
MINALITANTI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-004-001/501
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23220520220068881
|
23/05/2022
|
PURNIMA ROBIDAS
|
0414003004WL002252
|
PURNIMA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974766
|
|
PURNIMAROBIDAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-004-001/99
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23220520220068886
|
23/05/2022
|
AMAR BHUMIJ
|
0414003004WL002252
|
AMAR BHUMIJ
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667974764
|
|
AMARBHUMIJ
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-004-003/127
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068838
|
23/05/2022
|
POLLABI DAS
|
0414003004WL002248
|
POLLABI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974763
|
|
POLLABIDAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-004-003/13
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068790
|
23/05/2022
|
GOPAL DAS
|
0414003004WL002247
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974757
|
|
GOPALDAS
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-004-003/29
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068797
|
23/05/2022
|
Mr.BHUPEN CHANDRA DAS
|
0414003004WL002247
|
Mr.BHUPEN CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974771
|
|
Mr.BHUPENCHANDRADAS
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-004-003/49
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068801
|
23/05/2022
|
HIRADOI DAS
|
0414003004WL002247
|
HIRADOI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974755
|
|
HIRADOIDAS
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-004-003/75
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068807
|
23/05/2022
|
JUN DAS
|
0414003004WL002247
|
JUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974756
|
|
JUNDAS
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-004-003/846
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068813
|
23/05/2022
|
UJUMAI DAS
|
0414003004WL002247
|
UJUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974759
|
|
UJUMAIDAS
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-004-003/851
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068814
|
23/05/2022
|
PAMPI DAS
|
0414003004WL002247
|
PAMPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974762
|
|
PAMPIDAS
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-004-003/982
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068834
|
23/05/2022
|
BABULAL DAS
|
0414003004WL002247
|
BABULAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974760
|
|
BABULALDAS
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-004-005/103
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068739
|
23/05/2022
|
BABITA RABIDAS
|
0414003004WL002246
|
BABITA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974769
|
|
BABITARABIDAS
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-004-005/104
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068740
|
23/05/2022
|
MALOTI BHUYAN
|
0414003004WL002246
|
MALOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974767
|
|
MALOTIBHUYAN
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-004-005/18
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068756
|
23/05/2022
|
SUMITRA BASKE
|
0414003004WL002246
|
SUMITRA BASKE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974758
|
|
SUMITRABASKE
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-004-005/408
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068767
|
23/05/2022
|
LILABATI RABIDAS
|
0414003004WL002246
|
LILABATI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974761
|
|
LILABATIRABIDAS
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-004-005/96
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068782
|
23/05/2022
|
UNI HAZARIKA
|
0414003004WL002246
|
UNI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974770
|
|
UNIHAZARIKA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-004-006/944
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068738
|
23/05/2022
|
DASMI BHUYAN
|
0414003004WL002245
|
DASMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974765
|
|
DASMIBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-004-001/114
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23220520220068870
|
23/05/2022
|
PUJA ROBIDAS
|
0414003004WL002252
|
PUJA ROBIDAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667974908
|
|
PUJAROBIDAS
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-004-001/127
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23220520220068871
|
23/05/2022
|
DASAMI TELENGA
|
0414003004WL002252
|
DASAMI TELENGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974909
|
|
DASAMITELENGA
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-004-001/131
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23220520220068872
|
23/05/2022
|
SANKAR RAJUWAR
|
0414003004WL002252
|
SANKAR RAJUWAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667974872
|
|
SANKARRAJUWAR
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-004-001/16
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23220520220068874
|
23/05/2022
|
DIPANJALI RAJWAR
|
0414003004WL002252
|
DIPANJALI RAJWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974784
|
|
DIPANJALIRAJWAR
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-004-001/360
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23220520220068877
|
23/05/2022
|
MAYA SAUTAL
|
0414003004WL002252
|
MAYA SAUTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974873
|
|
MAYASAUTAL
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-004-001/361
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23220520220068878
|
23/05/2022
|
ANJALI SAUTAL
|
0414003004WL002252
|
ANJALI SAUTAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667974876
|
|
ANJALISAUTAL
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-004-001/384
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23220520220068879
|
23/05/2022
|
SHUKURA RABIDAS
|
0414003004WL002252
|
SHUKURA RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974887
|
|
SHUKURARABIDAS
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-004-001/58
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23220520220068884
|
23/05/2022
|
NAREN RABIDAS
|
0414003004WL002252
|
NAREN RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974882
|
|
NARENRABIDAS
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-004-003/1013
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068785
|
23/05/2022
|
BHOHUL DAS
|
0414003004WL002247
|
BHOHUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974840
|
|
BHOHULDAS
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-004-003/1071
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068786
|
23/05/2022
|
Mr SIMA DAS
|
0414003004WL002247
|
Mr SIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974905
|
|
MrSIMADAS
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-004-003/116
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068836
|
23/05/2022
|
KHAGEN DAS
|
0414003004WL002248
|
KHAGEN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974893
|
|
KHAGENDAS
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-004-003/118
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068702
|
23/05/2022
|
KESHARAM DAS
|
0414003004WL002245
|
KESHARAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974892
|
|
KESHARAMDAS
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-004-003/119
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068787
|
23/05/2022
|
RATUL DAS
|
0414003004WL002247
|
RATUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974853
|
|
RATULDAS
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-004-003/1193
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068788
|
23/05/2022
|
SMRITI DAS
|
0414003004WL002247
|
SMRITI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974906
|
|
SMRITIDAS
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-004-003/120
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068789
|
23/05/2022
|
DULU DAS
|
0414003004WL002247
|
DULU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974866
|
|
DULUDAS
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-004-003/125
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068703
|
23/05/2022
|
DEURAM DAS
|
0414003004WL002245
|
DEURAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974848
|
|
DEURAMDAS
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-004-003/126
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068704
|
23/05/2022
|
DIPALI DAS
|
0414003004WL002245
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974912
|
|
DIPALIDAS
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-004-003/130
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068705
|
23/05/2022
|
MAKHAN DAS
|
0414003004WL002245
|
MAKHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974889
|
|
MAKHANDAS
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-004-003/131
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068706
|
23/05/2022
|
JUNALI DAS
|
0414003004WL002245
|
JUNALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974827
|
|
JUNALIDAS
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-004-003/135
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068707
|
23/05/2022
|
BULU DAS
|
0414003004WL002245
|
BULU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974890
|
|
BULUDAS
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-004-003/141
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068791
|
23/05/2022
|
JIBAN DAS
|
0414003004WL002247
|
JIBAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974868
|
|
JIBANDAS
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-004-003/142
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068839
|
23/05/2022
|
NAGEN DAS
|
0414003004WL002248
|
NAGEN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974898
|
|
NAGENDAS
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-004-003/146
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068792
|
23/05/2022
|
BINUD DAS
|
0414003004WL002247
|
BINUD DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974838
|
|
BINUDDAS
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-004-003/148
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068708
|
23/05/2022
|
BHASKAR JYOTI HAJUNG
|
0414003004WL002245
|
BHASKAR JYOTI HAJUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974911
|
|
BHASKARJYOTIHAJUNG
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-004-003/151
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068793
|
23/05/2022
|
ATUL CHANDRA DAS
|
0414003004WL002247
|
ATUL CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974900
|
|
ATULCHANDRADAS
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-004-003/16
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068794
|
23/05/2022
|
BABU DAS
|
0414003004WL002247
|
BABU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974799
|
|
BABUDAS
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-004-003/167
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068795
|
23/05/2022
|
KONTHIRAM DAS
|
0414003004WL002247
|
KONTHIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974792
|
|
KONTHIRAMDAS
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-004-003/172
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068709
|
23/05/2022
|
ATUL DAS
|
0414003004WL002245
|
ATUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974829
|
|
ATULDAS
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-004-003/174
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068840
|
23/05/2022
|
PRASANTA DAS
|
0414003004WL002248
|
PRASANTA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974790
|
|
PRASANTADAS
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-004-003/177
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068796
|
23/05/2022
|
SARUPAI DAS
|
0414003004WL002247
|
SARUPAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974849
|
|
SARUPAIDAS
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-004-003/206
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068710
|
23/05/2022
|
MRS. HIRAMAI DAS
|
0414003004WL002245
|
MRS. HIRAMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974907
|
|
MRS.HIRAMAIDAS
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-004-003/22
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068711
|
23/05/2022
|
DIPA DAS
|
0414003004WL002245
|
DIPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974883
|
|
DIPADAS
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-004-003/22
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068712
|
23/05/2022
|
LAKHIRAM DAS
|
0414003004WL002245
|
LAKHIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974788
|
|
LAKHIRAMDAS
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-004-003/245
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068713
|
23/05/2022
|
KANAKLATA KUTUM
|
0414003004WL002245
|
KANAKLATA KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974850
|
|
KANAKLATAKUTUM
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-004-003/258
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068841
|
23/05/2022
|
BIDESWARI PEGU
|
0414003004WL002248
|
BIDESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974899
|
|
BIDESWARIPEGU
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-004-003/264
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068714
|
23/05/2022
|
SUNALI DAS
|
0414003004WL002245
|
SUNALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974818
|
|
SUNALIDAS
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-004-003/342
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068843
|
23/05/2022
|
GOBIN DAS
|
0414003004WL002248
|
GOBIN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974806
|
|
GOBINDAS
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-004-003/355
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068799
|
23/05/2022
|
BIJOY DAS
|
0414003004WL002247
|
BIJOY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974825
|
|
BIJOYDAS
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-004-003/390
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068844
|
23/05/2022
|
BIMALA DAS
|
0414003004WL002248
|
BIMALA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974901
|
|
BIMALADAS
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-004-003/398
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068715
|
23/05/2022
|
APURBA DAS
|
0414003004WL002245
|
APURBA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974902
|
|
APURBADAS
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-004-003/402
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068845
|
23/05/2022
|
LILI DAS
|
0414003004WL002248
|
LILI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974886
|
|
LILIDAS
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-004-003/45
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068800
|
23/05/2022
|
PRAFULLI DAS
|
0414003004WL002247
|
PRAFULLI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974871
|
|
PRAFULLIDAS
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-004-003/493
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068716
|
23/05/2022
|
HEMANTI DAS
|
0414003004WL002245
|
HEMANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974797
|
|
HEMANTIDAS
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-004-003/50
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068717
|
23/05/2022
|
SUMESWAR DAS
|
0414003004WL002245
|
SUMESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974851
|
|
SUMESWARDAS
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-004-003/530
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068802
|
23/05/2022
|
NIZARA DAS
|
0414003004WL002247
|
NIZARA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974812
|
|
NIZARADAS
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-004-003/55
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068718
|
23/05/2022
|
BAHUTI DAS
|
0414003004WL002245
|
BAHUTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974798
|
|
BAHUTIDAS
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-004-003/56
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068719
|
23/05/2022
|
GOPIL DAS
|
0414003004WL002245
|
GOPIL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974845
|
|
GOPILDAS
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-004-003/59
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068720
|
23/05/2022
|
TANKESWAR DAS
|
0414003004WL002245
|
TANKESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974787
|
|
TANKESWARDAS
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-004-003/60
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068722
|
23/05/2022
|
CHAMOA DAS
|
0414003004WL002245
|
CHAMOA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974915
|
|
CHAMOADAS
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-004-003/60
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068721
|
23/05/2022
|
UDHAB DAS
|
0414003004WL002245
|
UDHAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974863
|
|
UDHABDAS
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-004-003/600
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068803
|
23/05/2022
|
PANKAJ JYOTI SAIKIA
|
0414003004WL002247
|
PANKAJ JYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974783
|
|
PANKAJJYOTISAIKIA
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-004-003/603
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068847
|
23/05/2022
|
FAGUNI DAS
|
0414003004WL002248
|
FAGUNI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974895
|
|
FAGUNIDAS
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-004-003/61
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068723
|
23/05/2022
|
BAKULI DAS
|
0414003004WL002245
|
BAKULI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974865
|
|
BAKULIDAS
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-004-003/61
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068724
|
23/05/2022
|
BIPIN DAS
|
0414003004WL002245
|
BIPIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974903
|
|
BIPINDAS
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-004-003/615
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068725
|
23/05/2022
|
GOBIN DAS
|
0414003004WL002245
|
GOBIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974904
|
|
GOBINDAS
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-004-003/634
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068804
|
23/05/2022
|
BITUL DAS
|
0414003004WL002247
|
BITUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974916
|
|
BITULDAS
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-004-003/645
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068848
|
23/05/2022
|
DHURBOKRISHNA DAS
|
0414003004WL002248
|
DHURBOKRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974877
|
|
DHURBOKRISHNADAS
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-004-003/681
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068726
|
23/05/2022
|
ANIMA GOGOI
|
0414003004WL002245
|
ANIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974885
|
|
ANIMAGOGOI
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-004-003/69
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068805
|
23/05/2022
|
HARENDRA DAS
|
0414003004WL002247
|
HARENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974847
|
|
HARENDRADAS
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-004-003/75
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068806
|
23/05/2022
|
DHURBA BHARALI
|
0414003004WL002247
|
DHURBA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974795
|
|
DHURBABHARALI
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-004-003/78
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068809
|
23/05/2022
|
PAPU BHARALI
|
0414003004WL002247
|
PAPU BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974896
|
|
PAPUBHARALI
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-004-003/843
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068727
|
23/05/2022
|
NIRUMAI DAS
|
0414003004WL002245
|
NIRUMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974791
|
|
NIRUMAIDAS
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-004-003/844
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068811
|
23/05/2022
|
RABIN DAS
|
0414003004WL002247
|
RABIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974793
|
|
RABINDAS
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-004-003/846
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068812
|
23/05/2022
|
ANIT DAS
|
0414003004WL002247
|
ANIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974809
|
|
ANITDAS
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-004-003/869
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068851
|
23/05/2022
|
BIMALA DAS
|
0414003004WL002248
|
BIMALA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974884
|
|
BIMALADAS
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-004-003/873
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068852
|
23/05/2022
|
BIREN DAS
|
0414003004WL002248
|
BIREN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974807
|
|
BIRENDAS
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-004-003/873
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068853
|
23/05/2022
|
KALPI BORDOLOI DAS
|
0414003004WL002248
|
KALPI BORDOLOI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974810
|
|
KALPIBORDOLOIDAS
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-004-003/875
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068815
|
23/05/2022
|
RUPALI DAS
|
0414003004WL002247
|
RUPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974801
|
|
RUPALIDAS
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-004-003/876
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068816
|
23/05/2022
|
CHITARAM DAS
|
0414003004WL002247
|
CHITARAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974803
|
|
CHITARAMDAS
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-004-003/88
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068817
|
23/05/2022
|
HAREN DAS
|
0414003004WL002247
|
HAREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974846
|
|
HARENDAS
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-004-003/898
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068818
|
23/05/2022
|
PRABHAT CH DAS
|
0414003004WL002247
|
PRABHAT CH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974785
|
|
PRABHATCHDAS
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-004-003/90
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068728
|
23/05/2022
|
LILA DAS
|
0414003004WL002245
|
LILA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974789
|
|
LILADAS
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-004-003/90
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068729
|
23/05/2022
|
SUNMAI DAS
|
0414003004WL002245
|
SUNMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974811
|
|
SUNMAIDAS
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-004-003/901
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068854
|
23/05/2022
|
HARESHWAR DAS
|
0414003004WL002248
|
HARESHWAR DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974823
|
|
HARESHWARDAS
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-004-003/902
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068730
|
23/05/2022
|
DIBYA DHOR DAS
|
0414003004WL002245
|
DIBYA DHOR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974914
|
|
DIBYADHORDAS
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-004-003/903
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068819
|
23/05/2022
|
PRABIN DAS
|
0414003004WL002247
|
PRABIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974822
|
|
PRABINDAS
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-004-003/903
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068820
|
23/05/2022
|
SORUBHANI DAS
|
0414003004WL002247
|
SORUBHANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974824
|
|
SORUBHANIDAS
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-004-003/913
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068821
|
23/05/2022
|
ARUNA DAS
|
0414003004WL002247
|
ARUNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974816
|
|
ARUNADAS
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-004-003/914
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068823
|
23/05/2022
|
MINTUMANI DAS
|
0414003004WL002247
|
MINTUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974815
|
|
MINTUMANIDAS
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-004-003/914
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068822
|
23/05/2022
|
RUPAM DAS
|
0414003004WL002247
|
RUPAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974800
|
|
RUPAMDAS
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-004-003/921
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068825
|
23/05/2022
|
PAPU DAS
|
0414003004WL002247
|
PAPU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974891
|
|
PAPUDAS
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-004-003/921
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068824
|
23/05/2022
|
PINKY DAS
|
0414003004WL002247
|
PINKY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974819
|
|
PINKYDAS
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-004-003/93
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068826
|
23/05/2022
|
PUTALI DAS
|
0414003004WL002247
|
PUTALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974888
|
|
PUTALIDAS
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-004-003/945
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068827
|
23/05/2022
|
BHANUMAI DAS
|
0414003004WL002247
|
BHANUMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974814
|
|
BHANUMAIDAS
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-004-003/945
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068828
|
23/05/2022
|
PONAKANTA DAS
|
0414003004WL002247
|
PONAKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974843
|
|
PONAKANTADAS
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-004-003/955
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068829
|
23/05/2022
|
USHA DAS
|
0414003004WL002247
|
USHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974802
|
|
USHADAS
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-004-003/957
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068830
|
23/05/2022
|
MANESHWARI DAS
|
0414003004WL002247
|
MANESHWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974805
|
|
MANESHWARIDAS
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-004-003/961
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068832
|
23/05/2022
|
PRADIP DAS
|
0414003004WL002247
|
PRADIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974786
|
|
PRADIPDAS
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-004-003/969
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068731
|
23/05/2022
|
MANJUMANI DAS
|
0414003004WL002245
|
MANJUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974813
|
|
MANJUMANIDAS
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-004-003/969
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068732
|
23/05/2022
|
UTTAM DAS
|
0414003004WL002245
|
UTTAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974830
|
|
UTTAMDAS
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-004-003/981
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068833
|
23/05/2022
|
TIBILI DAS
|
0414003004WL002247
|
TIBILI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974826
|
|
TIBILIDAS
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-004-003/983
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068855
|
23/05/2022
|
JURI DAS
|
0414003004WL002248
|
JURI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974897
|
|
JURIDAS
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-004-003/991
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068835
|
23/05/2022
|
DIPTI DAS
|
0414003004WL002247
|
DIPTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974817
|
|
DIPTIDAS
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-004-003/994
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068733
|
23/05/2022
|
RANU DAS
|
0414003004WL002245
|
RANU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974828
|
|
RANUDAS
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-004-005/11
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068741
|
23/05/2022
|
SAMBARI BASKE
|
0414003004WL002246
|
SAMBARI BASKE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974856
|
|
SAMBARIBASKE
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-004-005/110
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068742
|
23/05/2022
|
FULMOTI GOWALA
|
0414003004WL002246
|
FULMOTI GOWALA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974831
|
|
FULMOTIGOWALA
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-004-005/113
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068743
|
23/05/2022
|
PUNA BARUA
|
0414003004WL002246
|
PUNA BARUA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974910
|
|
PUNABARUA
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-004-005/123
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068744
|
23/05/2022
|
RADHESHYAM MAHATU
|
0414003004WL002246
|
RADHESHYAM MAHATU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974878
|
|
RADHESHYAMMAHATU
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-004-005/125
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23220520220068887
|
23/05/2022
|
AJAY RAJUWAR
|
0414003004WL002252
|
AJAY RAJUWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974861
|
|
AJAYRAJUWAR
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-004-005/129
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068746
|
23/05/2022
|
BUDHESHWARI RAJUWAR
|
0414003004WL002246
|
BUDHESHWARI RAJUWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974870
|
|
BUDHESHWARIRAJUWAR
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-004-005/131
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068747
|
23/05/2022
|
PINKI SAUTAL
|
0414003004WL002246
|
PINKI SAUTAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974874
|
|
PINKISAUTAL
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-004-005/133
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068748
|
23/05/2022
|
ASHA SAUTAL
|
0414003004WL002246
|
ASHA SAUTAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974862
|
|
ASHASAUTAL
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-004-005/139
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068749
|
23/05/2022
|
RAMU SAUTAL
|
0414003004WL002246
|
RAMU SAUTAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974867
|
|
RAMUSAUTAL
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-004-005/16
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068750
|
23/05/2022
|
MANI BASKE
|
0414003004WL002246
|
MANI BASKE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974879
|
|
MANIBASKE
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-004-005/163
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068751
|
23/05/2022
|
RACHIDA BEGAM
|
0414003004WL002246
|
RACHIDA BEGAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974820
|
|
RACHIDABEGAM
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-004-005/168
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068752
|
23/05/2022
|
RUPAMAI PAL
|
0414003004WL002246
|
RUPAMAI PAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974835
|
|
RUPAMAIPAL
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-004-005/17
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068753
|
23/05/2022
|
SUTUMAI BASKE
|
0414003004WL002246
|
SUTUMAI BASKE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974857
|
|
SUTUMAIBASKE
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-004-005/18
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068755
|
23/05/2022
|
BABITA BASKE
|
0414003004WL002246
|
BABITA BASKE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974854
|
|
BABITABASKE
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-004-005/347
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068757
|
23/05/2022
|
LAKHI MARDI
|
0414003004WL002246
|
LAKHI MARDI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974796
|
|
LAKHIMARDI
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-004-005/35
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068758
|
23/05/2022
|
RAMESH HASDA
|
0414003004WL002246
|
RAMESH HASDA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974855
|
|
RAMESHHASDA
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-004-005/36
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068760
|
23/05/2022
|
DIPALI RAY
|
0414003004WL002246
|
DIPALI RAY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974844
|
|
DIPALIRAY
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-004-005/36
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068759
|
23/05/2022
|
NIRANJAN ROY
|
0414003004WL002246
|
NIRANJAN ROY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974860
|
|
NIRANJANROY
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-004-005/367
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068761
|
23/05/2022
|
RINA NAYAK
|
0414003004WL002246
|
RINA NAYAK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974880
|
|
RINANAYAK
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-004-005/373
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068762
|
23/05/2022
|
KANAKLATA TANTI
|
0414003004WL002246
|
KANAKLATA TANTI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974808
|
|
KANAKLATATANTI
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-004-005/376
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068763
|
23/05/2022
|
MILU ROBIDAS
|
0414003004WL002246
|
MILU ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974913
|
|
MILUROBIDAS
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-004-005/382
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068764
|
23/05/2022
|
SANJIB SAHU
|
0414003004WL002246
|
SANJIB SAHU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974881
|
|
SANJIBSAHU
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-004-005/385
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068766
|
23/05/2022
|
NAINA HASDA
|
0414003004WL002246
|
NAINA HASDA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974794
|
|
NAINAHASDA
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-004-005/446
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068769
|
23/05/2022
|
MUNNI ROBIDAS
|
0414003004WL002246
|
MUNNI ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974839
|
|
MUNNIROBIDAS
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-004-005/447
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068770
|
23/05/2022
|
BOGI BARMAN
|
0414003004WL002246
|
BOGI BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974833
|
|
BOGIBARMAN
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-004-005/448
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068771
|
23/05/2022
|
JUSHNA SAIKIA
|
0414003004WL002246
|
JUSHNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974841
|
|
JUSHNASAIKIA
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-004-005/455
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068772
|
23/05/2022
|
KUSUM SAWTAL
|
0414003004WL002246
|
KUSUM SAWTAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974832
|
|
KUSUMSAWTAL
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-004-005/540
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068775
|
23/05/2022
|
ANJALI BHUMIJ
|
0414003004WL002246
|
ANJALI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974837
|
|
ANJALIBHUMIJ
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-004-005/540
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068774
|
23/05/2022
|
BIKSH BASKEY
|
0414003004WL002246
|
BIKSH BASKEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974821
|
|
BIKSHBASKEY
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-004-005/560
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068776
|
23/05/2022
|
ABANTI KISKU BASKE
|
0414003004WL002246
|
ABANTI KISKU BASKE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974842
|
|
ABANTIKISKUBASKE
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-004-005/562
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068777
|
23/05/2022
|
PROTIMA ROBIDAS
|
0414003004WL002246
|
PROTIMA ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974836
|
|
PROTIMAROBIDAS
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-004-005/580
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068778
|
23/05/2022
|
AIJONI BASKE
|
0414003004WL002246
|
AIJONI BASKE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974834
|
|
AIJONIBASKE
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-004-005/86
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068779
|
23/05/2022
|
MANDIRA TAMULI
|
0414003004WL002246
|
MANDIRA TAMULI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974864
|
|
MANDIRATAMULI
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-004-005/93
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068780
|
23/05/2022
|
MAHESH BARUA
|
0414003004WL002246
|
MAHESH BARUA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974859
|
|
MAHESHBARUA
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-004-005/95
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068781
|
23/05/2022
|
NILA KANTA BARUA
|
0414003004WL002246
|
NILA KANTA BARUA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974869
|
|
NILAKANTABARUA
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-004-005/99
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068784
|
23/05/2022
|
RAJU PANIKA
|
0414003004WL002246
|
RAJU PANIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974875
|
|
RAJUPANIKA
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-004-006/171
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068734
|
23/05/2022
|
BINA BASKEY
|
0414003004WL002245
|
BINA BASKEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974852
|
|
BINABASKEY
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-004-006/225
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068735
|
23/05/2022
|
NIRANI MURA
|
0414003004WL002245
|
NIRANI MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974858
|
|
NIRANIMURA
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-004-006/858
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068736
|
23/05/2022
|
KAMALA ORANG
|
0414003004WL002245
|
KAMALA ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974894
|
|
KAMALAORANG
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-004-006/893
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068737
|
23/05/2022
|
MENAKA KHERIYA
|
0414003004WL002245
|
MENAKA KHERIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974804
|
|
MENAKAKHERIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170147
|
170147
|
|
|
|
|
|
|
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-004-005/382
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068765
|
23/05/2022
|
Mrs MALATI SAHU
|
0414003004WL002246
|
Mrs MALATI SAHU
|
00045
|
BARB0BOKAKH
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974743
|
|
MrsMALATISAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-004-001/27
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23220520220068876
|
23/05/2022
|
DILRAJ KAMP
|
0414003004WL002252
|
DILRAJ KAMP
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974744
|
|
DILRAJKAMP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-004-003/1003
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068700
|
23/05/2022
|
BOLU RAM DAS
|
0414003004WL002245
|
BOLU RAM DAS
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974745
|
|
BOLURAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-004-003/587
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068846
|
23/05/2022
|
SANGITA DAS
|
0414003004WL002248
|
SANGITA DAS
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974782
|
|
SANGITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-004-001/142
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23220520220068873
|
23/05/2022
|
RITTA TANTI
|
0414003004WL002252
|
RITTA TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974746
|
|
RITTATANTI
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-004-001/25
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23220520220068875
|
23/05/2022
|
UJJAL TELENGA
|
0414003004WL002252
|
UJJAL TELENGA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667974754
|
|
UJJALTELENGA
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-004-001/543
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23220520220068882
|
23/05/2022
|
PROTIMA BORIK
|
0414003004WL002252
|
PROTIMA BORIK
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974751
|
|
PROTIMABORIK
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-004-001/544
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23220520220068883
|
23/05/2022
|
RUPALI PANIKA
|
0414003004WL002252
|
RUPALI PANIKA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974749
|
|
RUPALIPANIKA
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-004-001/589
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23220520220068885
|
23/05/2022
|
SANTI BHUYAN
|
0414003004WL002252
|
SANTI BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974752
|
|
SANTIBHUYAN
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-004-003/1080
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068701
|
23/05/2022
|
BASANTA DAS
|
0414003004WL002245
|
BASANTA DAS
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974747
|
|
BASANTADAS
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-004-003/775
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068808
|
23/05/2022
|
ANUPAM DAS
|
0414003004WL002247
|
ANUPAM DAS
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974748
|
|
ANUPAMDAS
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-004-005/125
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068745
|
23/05/2022
|
BHANOOMOTI TANTI
|
0414003004WL002246
|
BHANOOMOTI TANTI
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974753
|
|
BHANOOMOTITANTI
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-004-005/969
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068783
|
23/05/2022
|
LIPIKA PANIKA
|
0414003004WL002246
|
LIPIKA PANIKA
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974750
|
|
LIPIKAPANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-004-003/116
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068837
|
23/05/2022
|
Mrs.JUNUMAI DAS
|
0414003004WL002248
|
Mrs.JUNUMAI DAS
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974781
|
|
MRS JUNUMAI DAS
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-004-003/258
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068842
|
23/05/2022
|
PRANJAL PEGU
|
0414003004WL002248
|
PRANJAL PEGU
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974780
|
|
MR PRANJAL PEGU
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-004-003/3
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068798
|
23/05/2022
|
JUNMONI DAS
|
0414003004WL002247
|
JUNMONI DAS
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974775
|
|
MRS JUNMONI DAS
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-004-003/652
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068849
|
23/05/2022
|
RAJIT DAS
|
0414003004WL002248
|
RAJIT DAS
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974774
|
|
MR ROJIT DAS
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-004-003/782
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068810
|
23/05/2022
|
LAKHYADHAR DAS
|
0414003004WL002247
|
LAKHYADHAR DAS
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974778
|
|
MR LAKHYADHAR DAS
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-004-003/850
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068850
|
23/05/2022
|
BHADRASWAR DAS
|
0414003004WL002248
|
BHADRASWAR DAS
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974776
|
|
MR BHADRASWAR DAS
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-004-003/958
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068831
|
23/05/2022
|
HEMANTA DAS
|
0414003004WL002247
|
HEMANTA DAS
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667974772
|
|
MR HEMANTA DAS
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-004-005/176
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068754
|
23/05/2022
|
MiSS.RUPALI BHUYAN
|
0414003004WL002246
|
MiSS.RUPALI BHUYAN
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974779
|
|
MISS RUPALI BHUYAN
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-004-005/445
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068768
|
23/05/2022
|
Mrs RUPALI BONIYA
|
0414003004WL002246
|
Mrs RUPALI BONIYA
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974777
|
|
MRS RUPALI BONIYA
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-004-005/477
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210520220068773
|
23/05/2022
|
Mr MINA BANIA
|
0414003004WL002246
|
Mr MINA BANIA
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667974773
|
|
MR MINA BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220298
|
220298
|
|
|
|
|
|
|
|