|
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-14-003-002-001/117
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227933
|
26/09/2022
|
NAGEN BORA
|
0414003002WL021118
|
NAGEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077798
|
|
NAGEN BORA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-002-001/122-B
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227934
|
26/09/2022
|
MRS.RANJU BORAH
|
0414003002WL021118
|
MRS.RANJU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077704
|
|
MRS.RANJU BORAH
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-002-001/156
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227919
|
26/09/2022
|
RONTU GOGOI
|
0414003002WL021116
|
RONTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077730
|
|
RONTU GOGOI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-002-001/159
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227928
|
26/09/2022
|
PIRIKI GOGOI
|
0414003002WL021117
|
PIRIKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077759
|
|
PIRIKI GOGOI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-002-001/163
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227920
|
26/09/2022
|
PARUL GANJU
|
0414003002WL021116
|
PARUL GANJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077714
|
|
PARUL GANJU
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-002-001/165-B
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227935
|
26/09/2022
|
ARUN GANJU
|
0414003002WL021118
|
ARUN GANJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077780
|
|
ARUN GANJU
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-002-001/56
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227922
|
26/09/2022
|
JUNARAM GOGOI
|
0414003002WL021116
|
JUNARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077806
|
|
JUNARAM GOGOI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-002-001/56
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227921
|
26/09/2022
|
MAINA GOGOI
|
0414003002WL021116
|
MAINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077760
|
|
MAINA GOGOI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-002-001/56-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227924
|
26/09/2022
|
MAINU GOGOI
|
0414003002WL021116
|
MAINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077716
|
|
MAINU GOGOI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-002-001/57
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227926
|
26/09/2022
|
RENU GOGOI
|
0414003002WL021116
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077793
|
|
RENU GOGOI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-002-001/57
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227925
|
26/09/2022
|
RUBUL GOGOI
|
0414003002WL021116
|
RUBUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077733
|
|
RUBUL GOGOI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-002-001/67
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227931
|
26/09/2022
|
DEEPALI GOGOI
|
0414003002WL021117
|
DEEPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077766
|
|
DEEPALI GOGOI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-002-001/67
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227930
|
26/09/2022
|
DIGANTA KUMAR GOGOI
|
0414003002WL021117
|
DIGANTA KUMAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077728
|
|
DIGANTA KUMAR GOGOI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-002-001/78-B
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227932
|
26/09/2022
|
SHOBHA GOWALA
|
0414003002WL021117
|
SHOBHA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077794
|
|
SHOBHA GOWALA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-002-002/27
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227927
|
26/09/2022
|
PRADIP PHUKAN
|
0414003002WL021116
|
PRADIP PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077784
|
|
PRADIP PHUKAN
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-002-003/117
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227225
|
26/09/2022
|
DIPTI SAIKIA
|
0414003002WL021074
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077797
|
|
DIPTI SAIKIA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-002-003/117
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227226
|
26/09/2022
|
RUPJYOTI GOGOI
|
0414003002WL021074
|
RUPJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077812
|
|
RUPJYOTI GOGOI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-002-003/136-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227269
|
26/09/2022
|
JUNESWARI BORGOHAIN
|
0414003002WL021078
|
JUNESWARI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077748
|
|
JUNESWARI BORGOHAIN
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-002-004/5
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227272
|
26/09/2022
|
POLLOBI GOHAIN
|
0414003002WL021078
|
POLLOBI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077796
|
|
POLLOBI GOHAIN
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-002-006/100
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227366
|
26/09/2022
|
BASANTI SAIKIA
|
0414003002WL021086
|
BASANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077866
|
|
BASANTI SAIKIA
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-002-006/103
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227367
|
26/09/2022
|
LABANYA SAIKIA
|
0414003002WL021086
|
LABANYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077738
|
|
LABANYA SAIKIA
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-002-006/103
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227368
|
26/09/2022
|
PADA SAIKIA
|
0414003002WL021086
|
PADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077837
|
|
PADA SAIKIA
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-002-006/110
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227555
|
26/09/2022
|
INU BORUAH
|
0414003002WL021094
|
INU BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077722
|
|
INU BORUAH
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-002-006/112-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227459
|
26/09/2022
|
DINAMONI DEKA
|
0414003002WL021090
|
DINAMONI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077718
|
|
DINAMONI DEKA
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-002-006/112-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227458
|
26/09/2022
|
HIMANTA DEKA
|
0414003002WL021090
|
HIMANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077826
|
|
HIMANTA DEKA
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-002-006/113
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227460
|
26/09/2022
|
BHABANI PHUKAN
|
0414003002WL021090
|
BHABANI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077781
|
|
BHABANI PHUKAN
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-002-006/114-C
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227370
|
26/09/2022
|
Ananta Deka
|
0414003002WL021086
|
Ananta Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077877
|
|
Ananta Deka
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-002-006/114-C
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227369
|
26/09/2022
|
JUNU DEKA
|
0414003002WL021086
|
JUNU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077725
|
|
JUNU DEKA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-002-006/118
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226975
|
26/09/2022
|
PRADIP DAS
|
0414003002WL021051
|
PRADIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077753
|
|
PRADIP DAS
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-002-006/118-a
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226976
|
26/09/2022
|
Kabita Das
|
0414003002WL021051
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077705
|
|
Kabita Das
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-002-006/12-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227540
|
26/09/2022
|
SANTOSH BHUMIJ
|
0414003002WL021092
|
SANTOSH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077747
|
|
SANTOSH BHUMIJ
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-002-006/122
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227542
|
26/09/2022
|
DEEPA KARMAKAR
|
0414003002WL021092
|
DEEPA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077755
|
|
DEEPA KARMAKAR
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-002-006/129
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227450
|
26/09/2022
|
DIPA TURI
|
0414003002WL021089
|
DIPA TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077783
|
|
DIPA TURI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-002-006/139
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227452
|
26/09/2022
|
JITU KURMMI
|
0414003002WL021089
|
JITU KURMMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077832
|
|
JITU KURMMI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-002-006/14
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227242
|
26/09/2022
|
KISHUR CHOHAN
|
0414003002WL021076
|
KISHUR CHOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077731
|
|
KISHUR CHOHAN
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-002-006/14
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227243
|
26/09/2022
|
MAMONI CHAUHAN
|
0414003002WL021076
|
MAMONI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077786
|
|
MAMONI CHAUHAN
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-002-006/149-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227441
|
26/09/2022
|
MOHAN MAL
|
0414003002WL021088
|
MOHAN MAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077765
|
|
MOHAN MAL
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-002-006/150
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227008
|
26/09/2022
|
MANJU URANG
|
0414003002WL021055
|
MANJU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077815
|
|
MANJU URANG
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-002-006/155
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227548
|
26/09/2022
|
PURNAMANI URANG
|
0414003002WL021093
|
PURNAMANI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077816
|
|
PURNAMANI URANG
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-002-006/163
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227453
|
26/09/2022
|
KRISHNA SARMA
|
0414003002WL021089
|
KRISHNA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077750
|
|
KRISHNA SARMA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-002-006/163
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227454
|
26/09/2022
|
MAYA DEVI
|
0414003002WL021089
|
MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077721
|
|
MAYA DEVI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-002-006/170
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227015
|
26/09/2022
|
MAMANI BHATTA
|
0414003002WL021056
|
MAMANI BHATTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077768
|
|
MAMANI BHATTA
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-002-006/170
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227014
|
26/09/2022
|
NANI BHATT
|
0414003002WL021056
|
NANI BHATT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077789
|
|
NANI BHATT
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-002-006/18
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227022
|
26/09/2022
|
MONIKA KARUWA
|
0414003002WL021057
|
MONIKA KARUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077817
|
|
MONIKA KARUWA
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-002-006/183
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227443
|
26/09/2022
|
MUNU GOGOI
|
0414003002WL021088
|
MUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077703
|
|
MUNU GOGOI
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-002-006/183
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227442
|
26/09/2022
|
Noren Gogoi
|
0414003002WL021088
|
Noren Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077886
|
|
Noren Gogoi
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-002-006/2
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227544
|
26/09/2022
|
PUSHMOTI THAPA
|
0414003002WL021092
|
PUSHMOTI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077726
|
|
PUSHMOTI THAPA
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-002-006/202
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227016
|
26/09/2022
|
MERINA BEGAUM
|
0414003002WL021056
|
MERINA BEGAUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077724
|
|
MERINA BEGAUM
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-002-006/206
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227558
|
26/09/2022
|
CHUKARAMANI URANG
|
0414003002WL021094
|
CHUKARAMANI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077842
|
|
CHUKARAMANI URANG
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-002-006/206
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227557
|
26/09/2022
|
PUTOLI URANG
|
0414003002WL021094
|
PUTOLI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077737
|
|
PUTOLI URANG
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-002-006/22
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226977
|
26/09/2022
|
PURNIMA NATH
|
0414003002WL021051
|
PURNIMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077729
|
|
PURNIMA NATH
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-002-006/221
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226984
|
26/09/2022
|
RAJU PHUKAN
|
0414003002WL021052
|
RAJU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077762
|
|
RAJU PHUKAN
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-002-006/221
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226985
|
26/09/2022
|
RITAMONI PHUKAN
|
0414003002WL021052
|
RITAMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077818
|
|
RITAMONI PHUKAN
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-002-006/225
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226992
|
26/09/2022
|
PULU URANG
|
0414003002WL021053
|
PULU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077736
|
|
PULU URANG
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-002-006/227
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227559
|
26/09/2022
|
MANIKA URANG
|
0414003002WL021094
|
MANIKA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077734
|
|
MANIKA URANG
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-002-006/228
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227024
|
26/09/2022
|
SUNU KARUWA
|
0414003002WL021057
|
SUNU KARUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077764
|
|
SUNU KARUWA
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-002-006/236-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227018
|
26/09/2022
|
SUMI MAZUMDAR
|
0414003002WL021056
|
SUMI MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077790
|
|
SUMI MAZUMDAR
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-002-006/244-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227026
|
26/09/2022
|
MANJU SAHU
|
0414003002WL021057
|
MANJU SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077791
|
|
MANJU SAHU
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-002-006/244-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227025
|
26/09/2022
|
TONY SAHU
|
0414003002WL021057
|
TONY SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077763
|
|
TONY SAHU
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-002-006/245
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226986
|
26/09/2022
|
GITA SAHU
|
0414003002WL021052
|
GITA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077717
|
|
GITA SAHU
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-002-006/247-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226988
|
26/09/2022
|
BABU BAURI
|
0414003002WL021052
|
BABU BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077864
|
|
BABU BAURI
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-002-006/247-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226987
|
26/09/2022
|
CHAGANTI BAURI
|
0414003002WL021052
|
CHAGANTI BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077792
|
|
CHAGANTI BAURI
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-002-006/249
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226994
|
26/09/2022
|
TARA BAWRI
|
0414003002WL021053
|
TARA BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077769
|
|
TARA BAWRI
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-002-006/250
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226972
|
26/09/2022
|
JINTU MUNDA
|
0414003002WL021050
|
JINTU MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077865
|
|
JINTU MUNDA
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-002-006/250
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226971
|
26/09/2022
|
MAMONI MUNDA
|
0414003002WL021050
|
MAMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077782
|
|
MAMONI MUNDA
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-002-006/275
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226995
|
26/09/2022
|
DULU DUTTA
|
0414003002WL021053
|
DULU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077758
|
|
DULU DUTTA
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-002-006/295-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226980
|
26/09/2022
|
BINITA MUNDA
|
0414003002WL021051
|
BINITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077740
|
|
BINITA MUNDA
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-002-006/296-a
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226996
|
26/09/2022
|
Sri Ranjit Kurua
|
0414003002WL021053
|
Sri Ranjit Kurua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077756
|
|
Sri Ranjit Kurua
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-002-006/299
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226989
|
26/09/2022
|
RUPALI KORUWA
|
0414003002WL021052
|
RUPALI KORUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077808
|
|
RUPALI KORUWA
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-002-006/301
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227003
|
26/09/2022
|
TUSUMONI MUNDA
|
0414003002WL021054
|
TUSUMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077844
|
|
TUSUMONI MUNDA
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-002-006/309
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227011
|
26/09/2022
|
PRAMILA KARUWA
|
0414003002WL021055
|
PRAMILA KARUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077777
|
|
PRAMILA KARUWA
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-002-006/327
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227244
|
26/09/2022
|
BINOTI SAWTAL
|
0414003002WL021076
|
BINOTI SAWTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077719
|
|
BINOTI SAWTAL
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-002-006/34
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227012
|
26/09/2022
|
BIJOY MUNDA
|
0414003002WL021055
|
BIJOY MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077775
|
|
BIJOY MUNDA
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-002-006/34
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227013
|
26/09/2022
|
MINU MUNDA
|
0414003002WL021055
|
MINU MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077776
|
|
MINU MUNDA
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-002-006/345-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227235
|
26/09/2022
|
SARASWATI KARMAKAR
|
0414003002WL021075
|
SARASWATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077795
|
|
SARASWATI KARMAKAR
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-002-006/351
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227227
|
26/09/2022
|
JAYANTI GOGOI
|
0414003002WL021074
|
JAYANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077711
|
|
JAYANTI GOGOI
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-002-006/371
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227228
|
26/09/2022
|
POKHILA MUNDA
|
0414003002WL021074
|
POKHILA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077715
|
|
POKHILA MUNDA
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-002-006/375-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227230
|
26/09/2022
|
SARUMAI BAWRI
|
0414003002WL021074
|
SARUMAI BAWRI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059077805
|
|
SARUMAI BAWRI
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-002-006/379-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227274
|
26/09/2022
|
JUNMONI BORAH
|
0414003002WL021078
|
JUNMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077767
|
|
JUNMONI BORAH
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-002-006/379-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227275
|
26/09/2022
|
MANBAR BORA
|
0414003002WL021078
|
MANBAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077821
|
|
MANBAR BORA
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-002-006/39
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227004
|
26/09/2022
|
JAGIR HUSSAIN
|
0414003002WL021054
|
JAGIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077813
|
|
JAGIR HUSSAIN
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-002-006/391
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227276
|
26/09/2022
|
KABITA LASKAR CHITIA
|
0414003002WL021078
|
KABITA LASKAR CHITIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077785
|
|
KABITA LASKAR CHITIA
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-002-006/401
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227245
|
26/09/2022
|
DAMBARU GOGOI
|
0414003002WL021076
|
DAMBARU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077788
|
|
DAMBARU GOGOI
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-002-006/414
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226997
|
26/09/2022
|
TOGORI KURMI
|
0414003002WL021053
|
TOGORI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077712
|
|
TOGORI KURMI
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-002-006/419
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227231
|
26/09/2022
|
DHANIRAM KARMAKAR
|
0414003002WL021074
|
DHANIRAM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077811
|
|
DHANIRAM KARMAKAR
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-002-006/422
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227021
|
26/09/2022
|
MINA ORANG
|
0414003002WL021056
|
MINA ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077746
|
|
MINA ORANG
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-002-006/425
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227247
|
26/09/2022
|
RANJITA MURAH
|
0414003002WL021076
|
RANJITA MURAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059077804
|
|
RANJITA MURAH
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-002-006/45
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227005
|
26/09/2022
|
ANU KARUA
|
0414003002WL021054
|
ANU KARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077814
|
|
ANU KARUA
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-002-006/48
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226973
|
26/09/2022
|
RAJU MUNDA
|
0414003002WL021050
|
RAJU MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077761
|
|
RAJU MUNDA
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-002-006/487
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227444
|
26/09/2022
|
RABINA RANGFAR
|
0414003002WL021088
|
RABINA RANGFAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077787
|
|
RABINA RANGFAR
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-002-006/565
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227248
|
26/09/2022
|
SATYABATI BORAH
|
0414003002WL021076
|
SATYABATI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077810
|
|
SATYABATI BORAH
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-002-006/57
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227073
|
26/09/2022
|
Junumai Nath
|
0414003002WL021059
|
Junumai Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077732
|
|
Junumai Nath
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-002-006/57
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227074
|
26/09/2022
|
LOKESHWAR NATH
|
0414003002WL021059
|
LOKESHWAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077820
|
|
LOKESHWAR NATH
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-002-006/58-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227464
|
26/09/2022
|
JANGLI URANG
|
0414003002WL021090
|
JANGLI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077879
|
|
JANGLI URANG
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-002-006/71
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227006
|
26/09/2022
|
JOYARANI MAJUMDAR
|
0414003002WL021054
|
JOYARANI MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077744
|
|
JOYARANI MAJUMDAR
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-002-006/73-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226982
|
26/09/2022
|
MUKUL NATH
|
0414003002WL021051
|
MUKUL NATH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059077739
|
|
MUKUL NATH
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-002-006/76
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226974
|
26/09/2022
|
Gunin Nath
|
0414003002WL021050
|
Gunin Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077752
|
|
Gunin Nath
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-002-006/8
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227457
|
26/09/2022
|
Ommy Nayak
|
0414003002WL021089
|
Ommy Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077754
|
|
Ommy Nayak
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-002-006/9
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227466
|
26/09/2022
|
BANASH TURI
|
0414003002WL021090
|
BANASH TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077745
|
|
BANASH TURI
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-002-006/96-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227449
|
26/09/2022
|
ARATI BAURI
|
0414003002WL021088
|
ARATI BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077773
|
|
ARATI BAURI
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-002-009/101
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227864
|
26/09/2022
|
Jiban Saikia
|
0414003002WL021109
|
Jiban Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077741
|
|
Jiban Saikia
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-002-009/122
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227842
|
26/09/2022
|
MARAMI GOGOI
|
0414003002WL021107
|
MARAMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077772
|
|
MARAMI GOGOI
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-002-009/127-B
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227843
|
26/09/2022
|
JINA GOGOI
|
0414003002WL021107
|
JINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077802
|
|
JINA GOGOI
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-002-009/131
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227866
|
26/09/2022
|
RENU GOGOI
|
0414003002WL021109
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077723
|
|
RENU GOGOI
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-002-009/131
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227865
|
26/09/2022
|
SOMESHWAR GOGOI
|
0414003002WL021109
|
SOMESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077838
|
|
SOMESHWAR GOGOI
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-002-009/139-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227846
|
26/09/2022
|
MIRA HAZARIKA
|
0414003002WL021107
|
MIRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077735
|
|
MIRA HAZARIKA
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-002-009/139-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227845
|
26/09/2022
|
PRODIP HAZARIKA
|
0414003002WL021107
|
PRODIP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077707
|
|
PRODIP HAZARIKA
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-002-009/160-B
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227874
|
26/09/2022
|
KABITA GOGOI
|
0414003002WL021110
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077845
|
|
KABITA GOGOI
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-002-009/160-B
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227873
|
26/09/2022
|
KAMAL GOGOI
|
0414003002WL021110
|
KAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077807
|
|
KAMAL GOGOI
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-002-009/179-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227867
|
26/09/2022
|
GAYATRI DEVI KUMARI
|
0414003002WL021109
|
GAYATRI DEVI KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077770
|
|
GAYATRI DEVI KUMARI
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-002-009/180
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227847
|
26/09/2022
|
Purna Saikia
|
0414003002WL021107
|
Purna Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077720
|
|
Purna Saikia
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-002-009/23
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227892
|
26/09/2022
|
DIPA GOGOI
|
0414003002WL021113
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077819
|
|
DIPA GOGOI
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-002-009/232
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227870
|
26/09/2022
|
INDIRA GOGOI BORAH
|
0414003002WL021109
|
INDIRA GOGOI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077801
|
|
INDIRA GOGOI BORAH
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-002-009/232
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227869
|
26/09/2022
|
SOMNATH BORAH
|
0414003002WL021109
|
SOMNATH BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077803
|
|
SOMNATH BORAH
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-002-009/47
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227894
|
26/09/2022
|
CHANDAN TAMULY
|
0414003002WL021113
|
CHANDAN TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077809
|
|
CHANDAN TAMULY
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-002-009/47
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227893
|
26/09/2022
|
POMI TAMULY
|
0414003002WL021113
|
POMI TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077774
|
|
POMI TAMULY
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-002-009/49-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227896
|
26/09/2022
|
DIPANJALI BAWRI
|
0414003002WL021113
|
DIPANJALI BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077749
|
|
DIPANJALI BAWRI
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-002-009/49-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227895
|
26/09/2022
|
ROBIN BAWRI
|
0414003002WL021113
|
ROBIN BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077751
|
|
ROBIN BAWRI
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-002-009/53
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227875
|
26/09/2022
|
DIPOK GOGOI
|
0414003002WL021110
|
DIPOK GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077727
|
|
DIPOK GOGOI
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-002-009/53
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227876
|
26/09/2022
|
NONI GOGOI
|
0414003002WL021110
|
NONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077771
|
|
NONI GOGOI
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-002-009/62-C
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227877
|
26/09/2022
|
MIRA KUMAR
|
0414003002WL021110
|
MIRA KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077757
|
|
MIRA KUMAR
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-002-009/96
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227849
|
26/09/2022
|
RUPA BARUAH
|
0414003002WL021107
|
RUPA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077799
|
|
RUPA BARUAH
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-002-009/97
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227850
|
26/09/2022
|
RANJIT BORUA
|
0414003002WL021107
|
RANJIT BORUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077822
|
|
RANJIT BORUA
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-002-009/97
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227851
|
26/09/2022
|
TULUMONI BORUAH
|
0414003002WL021107
|
TULUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077800
|
|
TULUMONI BORUAH
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-002-010/127
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227238
|
26/09/2022
|
JIBESHWAR URANG
|
0414003002WL021075
|
JIBESHWAR URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077779
|
|
JIBESHWAR URANG
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-002-010/128
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227240
|
26/09/2022
|
BONOLATA URANG
|
0414003002WL021075
|
BONOLATA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077713
|
|
BONOLATA URANG
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-002-010/128
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227241
|
26/09/2022
|
JITEN URANG
|
0414003002WL021075
|
JITEN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077743
|
|
JITEN URANG
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-002-010/46
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227249
|
26/09/2022
|
ANJU BAURI
|
0414003002WL021076
|
ANJU BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077742
|
|
ANJU BAURI
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-002-010/48-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227879
|
26/09/2022
|
KARTIK BAURI
|
0414003002WL021110
|
KARTIK BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077831
|
|
KARTIK BAURI
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-002-010/48-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227878
|
26/09/2022
|
PALLABI BAURI
|
0414003002WL021110
|
PALLABI BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077778
|
|
PALLABI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177017
|
177017
|
|
|
|
|
|
|
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-002-006/168
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227543
|
26/09/2022
|
SITA MIRDHA
|
0414003002WL021092
|
SITA MIRDHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077823
|
|
SITA MIRDHA
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-002-009/96
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227848
|
26/09/2022
|
BIREN BORUAH
|
0414003002WL021107
|
BIREN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077851
|
|
BIREN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-002-006/23
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227549
|
26/09/2022
|
PRIYAM URANG
|
0414003002WL021093
|
PRIYAM URANG
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077699
|
|
PRIYAM URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-002-009/95
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227871
|
26/09/2022
|
SHUBHADRA BARUA
|
0414003002WL021109
|
SHUBHADRA BARUA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077710
|
|
SHUBHADRA BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-002-001/164
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227929
|
26/09/2022
|
MRS.MAMONI GOGOI
|
0414003002WL021117
|
MRS.MAMONI GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077881
|
|
MRS MAMONI GOGOI
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-002-001/56-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227923
|
26/09/2022
|
RITUPAN GOGOI
|
0414003002WL021116
|
RITUPAN GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077850
|
|
MR RITUPAN GOGOI
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-002-004/137
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227270
|
26/09/2022
|
KAUSHALYA DEVI
|
0414003002WL021078
|
KAUSHALYA DEVI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077843
|
|
MRS KAUSHALYA DEVI
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-002-004/137
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227271
|
26/09/2022
|
NAKUL SARMAH
|
0414003002WL021078
|
NAKUL SARMAH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077853
|
|
MR NAKUL SARMAH
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-002-004/5
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227273
|
26/09/2022
|
SHIVA GOHAIN
|
0414003002WL021078
|
SHIVA GOHAIN
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077904
|
|
MR SHIVA GOHAIN
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-002-006/11-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227440
|
26/09/2022
|
ANJALI KARMAKAR
|
0414003002WL021088
|
ANJALI KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077848
|
|
MRS ANJALI KARMAKAR
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-002-006/11-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227439
|
26/09/2022
|
MR.AJAY KARMAKAR
|
0414003002WL021088
|
MR.AJAY KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077873
|
|
MR AJAY KARMAKAR
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-002-006/110
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227556
|
26/09/2022
|
MR.RATUL BARUA
|
0414003002WL021094
|
MR.RATUL BARUA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077899
|
|
MR RATUL BARUA
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-002-006/113
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227461
|
26/09/2022
|
JITEN PHUKAN
|
0414003002WL021090
|
JITEN PHUKAN
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077828
|
|
MR JITEN PHUKAN
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-002-006/119
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227371
|
26/09/2022
|
HALIMA BEGUM
|
0414003002WL021086
|
HALIMA BEGUM
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077867
|
|
MRS HALIMA BEGUM
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-002-006/12-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227541
|
26/09/2022
|
MUNU BHUMIJ
|
0414003002WL021092
|
MUNU BHUMIJ
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077841
|
|
MRS MUNU BHUMIJ
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-002-006/127
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227007
|
26/09/2022
|
ANJU URANG
|
0414003002WL021055
|
ANJU URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077861
|
|
MRS ANJU URANG
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-002-006/129
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227451
|
26/09/2022
|
KARTIK TURI
|
0414003002WL021089
|
KARTIK TURI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077835
|
|
MR KARTIK TURI
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-002-006/149
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227462
|
26/09/2022
|
JOGEN MAL
|
0414003002WL021090
|
JOGEN MAL
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077860
|
|
MR JOGEN MAL
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-002-006/169
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227000
|
26/09/2022
|
BABUL BHATTA
|
0414003002WL021054
|
BABUL BHATTA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077824
|
|
MR BABUL BHATTA
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-002-006/17-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227455
|
26/09/2022
|
BICHU NAYAK
|
0414003002WL021089
|
BICHU NAYAK
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077855
|
|
MR BICHU NAYAK
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-002-006/183-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226983
|
26/09/2022
|
MOKBUL PATGIRI
|
0414003002WL021052
|
MOKBUL PATGIRI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077829
|
|
MR MOKBUL PATGIRI
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-002-006/191
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227023
|
26/09/2022
|
AMI KARUA
|
0414003002WL021057
|
AMI KARUA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077858
|
|
MR AMI KARUA
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-002-006/198
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226968
|
26/09/2022
|
BANGSHI NATH
|
0414003002WL021050
|
BANGSHI NATH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077862
|
|
MR BANGSHI NATH
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-002-006/198
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226969
|
26/09/2022
|
SUMITRA NATH
|
0414003002WL021050
|
SUMITRA NATH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077870
|
|
MRS SUMITRA NATH
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-002-006/22
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226978
|
26/09/2022
|
PURNA NATH
|
0414003002WL021051
|
PURNA NATH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077857
|
|
MR PURNA NATH
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-002-006/244
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227071
|
26/09/2022
|
MRS.RINA MUNDA
|
0414003002WL021059
|
MRS.RINA MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077905
|
|
MRS RINA MUNDA
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-002-006/249
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226993
|
26/09/2022
|
MR.PONA BAURI
|
0414003002WL021053
|
MR.PONA BAURI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077896
|
|
MR PONA BAURI
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-002-006/257
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227019
|
26/09/2022
|
MOINA URANG
|
0414003002WL021056
|
MOINA URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077863
|
|
MRS MOINA URANG
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-002-006/259
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227009
|
26/09/2022
|
MR.MAHESH MUNDA
|
0414003002WL021055
|
MR.MAHESH MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077887
|
|
MR MAHESH MUNDA
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-002-006/261
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227010
|
26/09/2022
|
MR.KARTTIK MUNDA
|
0414003002WL021055
|
MR.KARTTIK MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077888
|
|
MR KARTTIK MUNDA
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-002-006/269
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226979
|
26/09/2022
|
BABAI URANG
|
0414003002WL021051
|
BABAI URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077875
|
|
MR BABAI URANG
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-002-006/291
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227020
|
26/09/2022
|
MRS.ANJANA MUNDA
|
0414003002WL021056
|
MRS.ANJANA MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077882
|
|
MRS ANJANA MUNDA
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-002-006/3-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227373
|
26/09/2022
|
MR.AJIT TANTI
|
0414003002WL021086
|
MR.AJIT TANTI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077878
|
|
MR AJIT TANTI
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-002-006/3-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227372
|
26/09/2022
|
MUNU TANTI
|
0414003002WL021086
|
MUNU TANTI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077854
|
|
MRS MUNU TANTI
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-002-006/301
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227002
|
26/09/2022
|
MR.VIMAINA MUNDA
|
0414003002WL021054
|
MR.VIMAINA MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077884
|
|
MR VIMAINA MUNDA
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-002-006/345-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227234
|
26/09/2022
|
MR.RAMESH KARMAKAR
|
0414003002WL021075
|
MR.RAMESH KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077894
|
|
MR RAMESH KARMAKAR
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-002-006/352-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227236
|
26/09/2022
|
NIPEN GOGOI
|
0414003002WL021075
|
NIPEN GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077868
|
|
MR NIPEN GOGOI
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-002-006/37-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226981
|
26/09/2022
|
MR.IUNICH ALI
|
0414003002WL021051
|
MR.IUNICH ALI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077872
|
|
MR IUNUCH ALI
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-002-006/375-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227229
|
26/09/2022
|
MR.RATAN BAURI
|
0414003002WL021074
|
MR.RATAN BAURI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077874
|
|
MR RATAN BAURI
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-002-006/391
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227277
|
26/09/2022
|
HIRA CHUTIYA
|
0414003002WL021078
|
HIRA CHUTIYA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077846
|
|
MRS HIRA CHUTIYA
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-002-006/404
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227072
|
26/09/2022
|
MINU MUNDA
|
0414003002WL021059
|
MINU MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077847
|
|
MRS MINU MUNDA
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-002-006/423
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227456
|
26/09/2022
|
MR.RAJESH TANTI
|
0414003002WL021089
|
MR.RAJESH TANTI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077898
|
|
MR RAJESH TANTI
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-002-006/425
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227246
|
26/09/2022
|
MR.MOKU MUNDA
|
0414003002WL021076
|
MR.MOKU MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077889
|
|
MR MOKU MUNDA
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-002-006/487
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227445
|
26/09/2022
|
BIKRAM TERANG
|
0414003002WL021088
|
BIKRAM TERANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077836
|
|
MR BIKRAM TERANG
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-002-006/5
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227374
|
26/09/2022
|
ANITA CHETRI
|
0414003002WL021086
|
ANITA CHETRI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077827
|
|
MRS ANITA CHETRI
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-002-006/568
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227463
|
26/09/2022
|
MR.TAKARAM INGTI
|
0414003002WL021090
|
MR.TAKARAM INGTI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077890
|
|
MR TAKARAM INGTI
|
()
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-002-006/6-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227545
|
26/09/2022
|
ARUNAKRISHNA GOWALA
|
0414003002WL021092
|
ARUNAKRISHNA GOWALA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077883
|
|
MR ARUNAKRISHNA GOWALA
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-002-006/61-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227547
|
26/09/2022
|
BINA URANG
|
0414003002WL021092
|
BINA URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077852
|
|
MISS BINA URANG
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-002-006/61-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227546
|
26/09/2022
|
PURAN URANG
|
0414003002WL021092
|
PURAN URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077856
|
|
MR PURAN URANG
|
()
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-002-006/64-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227553
|
26/09/2022
|
MR.PAPLU URANG
|
0414003002WL021093
|
MR.PAPLU URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077895
|
|
MR PAPLU URANG
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-002-006/67-a
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227554
|
26/09/2022
|
AJAY URANG
|
0414003002WL021093
|
AJAY URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077839
|
|
MR AJAY URANG
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-002-006/702
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227560
|
26/09/2022
|
PUNU MUNDA
|
0414003002WL021094
|
PUNU MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077833
|
|
MR PUNU MUNDA
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-002-006/702
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227561
|
26/09/2022
|
RINA MUNDA
|
0414003002WL021094
|
RINA MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077834
|
|
MRS RINA MUNDA
|
()
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-002-006/731
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227446
|
26/09/2022
|
MR.BIMAL BHUMIJ
|
0414003002WL021088
|
MR.BIMAL BHUMIJ
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077869
|
|
MR BIMAL BHUMIJ
|
()
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-002-006/77
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226990
|
26/09/2022
|
MR. BHUBAN DUTTA
|
0414003002WL021052
|
MR. BHUBAN DUTTA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077900
|
|
MR BHUBAN DUTTA
|
()
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-002-006/77
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226991
|
26/09/2022
|
MRS.SUNITA DUTTA
|
0414003002WL021052
|
MRS.SUNITA DUTTA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077892
|
|
MRS SUNITA DUTTA
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-002-006/85
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226999
|
26/09/2022
|
AJOY SAUTAL
|
0414003002WL021053
|
AJOY SAUTAL
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077859
|
|
MR AJOY SAUTAL
|
()
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-002-006/85
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226998
|
26/09/2022
|
BHETAKI CHAOTAL
|
0414003002WL021053
|
BHETAKI CHAOTAL
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077825
|
|
MRS BHETAKI CHAOTAL
|
()
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-002-006/96-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227448
|
26/09/2022
|
MR. SUREN BAURI
|
0414003002WL021088
|
MR. SUREN BAURI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077897
|
|
MR SUREN BAURI
|
()
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-002-009/179-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227868
|
26/09/2022
|
MR.NANDESHWAR KUMAR
|
0414003002WL021109
|
MR.NANDESHWAR KUMAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077893
|
|
MR NANDESHWAR KUMAR
|
()
|
|
191
|
GOLAGHAT WEST
|
AS-14-003-002-010/109-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227872
|
26/09/2022
|
BIRCHA MUNDA
|
0414003002WL021109
|
BIRCHA MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077830
|
|
MR BIRCHA MUNDA
|
()
|
|
192
|
GOLAGHAT WEST
|
AS-14-003-002-010/127
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227239
|
26/09/2022
|
ANJANA URANG
|
0414003002WL021075
|
ANJANA URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077880
|
|
MRS ANJANA URANG
|
()
|
|
193
|
GOLAGHAT WEST
|
AS-14-003-002-010/46
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227250
|
26/09/2022
|
MR.SUKHDEB BAWRI
|
0414003002WL021076
|
MR.SUKHDEB BAWRI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077891
|
|
MR SUKHDEB BAWRI
|
()
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-002-010/7
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227232
|
26/09/2022
|
MR.RITEN BHUMIJ
|
0414003002WL021074
|
MR.RITEN BHUMIJ
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077871
|
|
MR RITEN BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-002-006/171-a
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226967
|
26/09/2022
|
MRS.REBATI KURMI
|
0414003002WL021050
|
MRS.REBATI KURMI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077876
|
|
MRS REBATI KURMI
|
()
|
|
196
|
GOLAGHAT WEST
|
AS-14-003-002-006/30
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227550
|
26/09/2022
|
MR.GABINDA MUNDA
|
0414003002WL021093
|
MR.GABINDA MUNDA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077902
|
|
MR GABINDA MUNDA
|
()
|
|
197
|
GOLAGHAT WEST
|
AS-14-003-002-006/31
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227551
|
26/09/2022
|
MRS.CHAMBARI BAURI
|
0414003002WL021093
|
MRS.CHAMBARI BAURI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077903
|
|
MRS CHAMBARI BAURI
|
()
|
|
198
|
GOLAGHAT WEST
|
AS-14-003-002-006/58-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227465
|
26/09/2022
|
REKHA URANG
|
0414003002WL021090
|
REKHA URANG
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077885
|
|
MRS REKHA URANG
|
()
|
|
199
|
GOLAGHAT WEST
|
AS-14-003-002-006/64-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227552
|
26/09/2022
|
CHANCHALA URANG
|
0414003002WL021093
|
CHANCHALA URANG
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077840
|
|
MRS CHANCHALA URANG
|
()
|
|
200
|
GOLAGHAT WEST
|
AS-14-003-002-006/731
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227447
|
26/09/2022
|
NUMALI BHUMIJ
|
0414003002WL021088
|
NUMALI BHUMIJ
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077849
|
|
MRS NUMALI BHUMIJ
|
()
|
|
201
|
GOLAGHAT WEST
|
AS-14-003-002-006/84
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227562
|
26/09/2022
|
MR.BUGAM GANJU
|
0414003002WL021094
|
MR.BUGAM GANJU
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077901
|
|
MR BUGAM GANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
202
|
GOLAGHAT WEST
|
AS-14-003-002-006/208
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227001
|
26/09/2022
|
TUL MUNDA
|
0414003002WL021054
|
TUL MUNDA
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077700
|
|
TUL MUNDA
|
()
|
|
203
|
GOLAGHAT WEST
|
AS-14-003-002-006/214
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220226970
|
26/09/2022
|
CHUNI MUNDA
|
0414003002WL021050
|
CHUNI MUNDA
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077709
|
|
CHUNI MUNDA
|
()
|
|
204
|
GOLAGHAT WEST
|
AS-14-003-002-006/236-A
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227017
|
26/09/2022
|
BINANDA MAZUMDAR
|
0414003002WL021056
|
BINANDA MAZUMDAR
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077701
|
|
BINANDA MAZUMDAR
|
()
|
|
205
|
GOLAGHAT WEST
|
AS-14-003-002-006/341
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227233
|
26/09/2022
|
JAGADISH BAURI
|
0414003002WL021075
|
JAGADISH BAURI
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077706
|
|
JAGADISH BAURI
|
()
|
|
206
|
GOLAGHAT WEST
|
AS-14-003-002-006/370
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227237
|
26/09/2022
|
MANGGALA URANG
|
0414003002WL021075
|
MANGGALA URANG
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077708
|
|
MANGGALA URANG
|
()
|
|
207
|
GOLAGHAT WEST
|
AS-14-003-002-009/127-B
(MADHYA KAZIRANGA)
|
0414003002NRG23230920220227844
|
26/09/2022
|
UMAKANTA GOGOI
|
0414003002WL021107
|
UMAKANTA GOGOI
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059077702
|
|
UMAKANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282815
|
282815
|
|
|
|
|
|
|
|