|
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-14-003-004-001/22
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230401993
|
30/03/2023
|
MAMANI GORH
|
0414003004WL042093
|
MAMANI GORH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091509
|
|
MAMANI GORH
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-004-003/1010
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402020
|
30/03/2023
|
MANASJYOTI DAS
|
0414003004WL042096
|
MANASJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091583
|
|
MANASJYOTI DAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-004-003/1010
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402019
|
30/03/2023
|
Mrs SHONMONI DAS
|
0414003004WL042096
|
Mrs SHONMONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091581
|
|
Mrs SHONMONI DAS
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-004-003/1013
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402041
|
30/03/2023
|
BHOGUL DAS
|
0414003004WL042100
|
BHOGUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091519
|
|
BHOGUL DAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-004-003/1013
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402042
|
30/03/2023
|
NAYANMONI DAS
|
0414003004WL042100
|
NAYANMONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091534
|
|
NAYANMONI DAS
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-004-003/1044
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402316
|
30/03/2023
|
ANIMA DOLEY
|
0414003004WL042136
|
ANIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091522
|
|
ANIMA DOLEY
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-004-003/1044
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402315
|
30/03/2023
|
SONESWAR DOLEY
|
0414003004WL042136
|
SONESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091521
|
|
SONESWAR DOLEY
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-004-003/1069
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402356
|
30/03/2023
|
MANAKHI PATHORI
|
0414003004WL042140
|
MANAKHI PATHORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091524
|
|
MANAKHI PATHORI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-004-003/1069
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402355
|
30/03/2023
|
NANDA PATHORI
|
0414003004WL042140
|
NANDA PATHORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091578
|
|
NANDA PATHORI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-004-003/1098
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402089
|
30/03/2023
|
MAMONI PEGU
|
0414003004WL042105
|
MAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
03/04/2023
|
|
0493091517
|
No Such Account
|
|
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-004-003/114
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402000
|
30/03/2023
|
PRODIP DAS
|
0414003004WL042094
|
PRODIP DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091561
|
|
PRODIP DAS
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-004-003/114
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402001
|
30/03/2023
|
RUNUMAI DAS
|
0414003004WL042094
|
RUNUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091530
|
|
RUNUMAI DAS
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-004-003/157
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402045
|
30/03/2023
|
AMIYA DAS
|
0414003004WL042100
|
AMIYA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091512
|
|
AMIYA DAS
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-004-003/157
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402044
|
30/03/2023
|
RABAKANTA DAS
|
0414003004WL042100
|
RABAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091549
|
|
RABAKANTA DAS
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-004-003/161
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402046
|
30/03/2023
|
DHANIRAM DAS
|
0414003004WL042100
|
DHANIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091539
|
|
DHANIRAM DAS
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-004-003/161
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402047
|
30/03/2023
|
GITANJALI DAS
|
0414003004WL042100
|
GITANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091497
|
|
GITANJALI DAS
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-004-003/179
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402068
|
30/03/2023
|
BAGAI DOLEY
|
0414003004WL042103
|
BAGAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091554
|
|
BAGAI DOLEY
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-004-003/197
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402092
|
30/03/2023
|
RENU KUTUM
|
0414003004WL042105
|
RENU KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091571
|
|
RENU KUTUM
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-004-003/205
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402093
|
30/03/2023
|
PRABAT LOYING
|
0414003004WL042105
|
PRABAT LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091553
|
|
PRABAT LOYING
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-004-003/231
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402218
|
30/03/2023
|
MUKESH DOLEY
|
0414003004WL042122
|
MUKESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091560
|
|
MUKESH DOLEY
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-004-003/233
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402220
|
30/03/2023
|
SUNITA PEGU
|
0414003004WL042122
|
SUNITA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091515
|
|
SUNITA PEGU
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-004-003/235
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402175
|
30/03/2023
|
TULESWARI DOLEY
|
0414003004WL042115
|
TULESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091569
|
|
TULESWARI DOLEY
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-004-003/240
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402176
|
30/03/2023
|
LATARI MICHONG
|
0414003004WL042115
|
LATARI MICHONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091555
|
|
LATARI MICHONG
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-004-003/241
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402177
|
30/03/2023
|
BHATUKI MICHONG
|
0414003004WL042115
|
BHATUKI MICHONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091568
|
|
BHATUKI MICHONG
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-004-003/268
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402060
|
30/03/2023
|
GABORU KUTUM
|
0414003004WL042102
|
GABORU KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091520
|
|
GABORU KUTUM
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-004-003/272
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402063
|
30/03/2023
|
RAMUTI KAMAN
|
0414003004WL042102
|
RAMUTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091523
|
|
RAMUTI KAMAN
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-004-003/275
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402064
|
30/03/2023
|
MADHAB PATGIRI
|
0414003004WL042102
|
MADHAB PATGIRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091550
|
|
MADHAB PATGIRI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-004-003/283
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402317
|
30/03/2023
|
PROMUD DOLEY
|
0414003004WL042136
|
PROMUD DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091558
|
|
PROMUD DOLEY
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-004-003/355
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402003
|
30/03/2023
|
BIJOY DAS
|
0414003004WL042094
|
BIJOY DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091507
|
|
BIJOY DAS
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-004-003/4
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402004
|
30/03/2023
|
JAGAT DAS
|
0414003004WL042094
|
JAGAT DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091538
|
|
JAGAT DAS
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-004-003/403
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402070
|
30/03/2023
|
KIRON KARDONG
|
0414003004WL042103
|
KIRON KARDONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091510
|
|
KIRON KARDONG
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-004-003/422
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402095
|
30/03/2023
|
NITUMONI DOLEY PEGU
|
0414003004WL042105
|
NITUMONI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091570
|
|
NITUMONI DOLEY PEGU
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-004-003/504
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402319
|
30/03/2023
|
SATYAWATI PAWO
|
0414003004WL042136
|
SATYAWATI PAWO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091498
|
|
SATYAWATI PAWO
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-004-003/532
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402103
|
30/03/2023
|
RANJU LOYING
|
0414003004WL042106
|
RANJU LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091503
|
|
RANJU LOYING
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-004-003/6
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402022
|
30/03/2023
|
JANEKI DAS
|
0414003004WL042096
|
JANEKI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091552
|
|
JANEKI DAS
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-004-003/671
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402072
|
30/03/2023
|
DEIPALI MISSONG
|
0414003004WL042103
|
DEIPALI MISSONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091500
|
|
DEIPALI MISSONG
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-004-003/723
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402221
|
30/03/2023
|
USHA DOLEY
|
0414003004WL042122
|
USHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091573
|
|
USHA DOLEY
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-004-003/814
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402222
|
30/03/2023
|
KRISHNA TAID
|
0414003004WL042122
|
KRISHNA TAID
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091563
|
|
KRISHNA TAID
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-004-003/858
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402321
|
30/03/2023
|
ATUL TAID
|
0414003004WL042136
|
ATUL TAID
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091502
|
|
ATUL TAID
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-004-003/858
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402322
|
30/03/2023
|
RENUMAI TAID
|
0414003004WL042136
|
RENUMAI TAID
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091511
|
|
RENUMAI TAID
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-004-003/863
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402105
|
30/03/2023
|
BABULAL MISANG
|
0414003004WL042106
|
BABULAL MISANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091585
|
|
BABULAL MISANG
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-004-003/868
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402074
|
30/03/2023
|
POBITA DOLEY
|
0414003004WL042103
|
POBITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091499
|
|
POBITA DOLEY
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-004-003/876
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402049
|
30/03/2023
|
CHITARAM DAS
|
0414003004WL042100
|
CHITARAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091495
|
|
CHITARAM DAS
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-004-003/957
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402066
|
30/03/2023
|
MANESHWARI DAS
|
0414003004WL042102
|
MANESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091505
|
|
MANESHWARI DAS
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-004-003/966
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402223
|
30/03/2023
|
MALATI LOYING
|
0414003004WL042122
|
MALATI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091562
|
|
MALATI LOYING
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-004-004/176
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402386
|
30/03/2023
|
RATUL HAZARIKA
|
0414003004WL042144
|
RATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091587
|
|
RATUL HAZARIKA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-004-004/184
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402377
|
30/03/2023
|
TANKESHWAR MILI
|
0414003004WL042143
|
TANKESHWAR MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091540
|
|
TANKESHWAR MILI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-004-004/187
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402367
|
30/03/2023
|
BORA MILI
|
0414003004WL042140
|
BORA MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091542
|
|
BORA MILI
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-004-004/194
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402379
|
30/03/2023
|
DHANANJAY KUTUM
|
0414003004WL042143
|
DHANANJAY KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091541
|
|
DHANANJAY KUTUM
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-004-004/326
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402384
|
30/03/2023
|
SATYAWATI MILI
|
0414003004WL042143
|
SATYAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091514
|
|
SATYAWATI MILI
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-004-004/463
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402387
|
30/03/2023
|
SOBITA KARMAKAR
|
0414003004WL042144
|
SOBITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091516
|
|
SOBITA KARMAKAR
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-004-004/950
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402385
|
30/03/2023
|
HARICHANDRA GOWALA
|
0414003004WL042143
|
HARICHANDRA GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091496
|
|
HARICHANDRA GOWALA
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-004-005/11
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402404
|
30/03/2023
|
SAMBARI BASKE
|
0414003004WL042146
|
SAMBARI BASKE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091544
|
|
SAMBARI BASKE
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-004-005/113
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402428
|
30/03/2023
|
BOBY BORUAH
|
0414003004WL042149
|
BOBY BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091528
|
|
BOBY BORUAH
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-004-005/176
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402419
|
30/03/2023
|
ABHIMAN BHUYAN
|
0414003004WL042148
|
ABHIMAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091529
|
|
ABHIMAN BHUYAN
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-004-005/260
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402405
|
30/03/2023
|
MADAN URANG
|
0414003004WL042146
|
MADAN URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091535
|
|
MADAN URANG
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-004-005/262
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402431
|
30/03/2023
|
PRAHLAD BORA
|
0414003004WL042149
|
PRAHLAD BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091525
|
|
PRAHLAD BORA
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-004-005/282
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402420
|
30/03/2023
|
GUBINDA MURMU
|
0414003004WL042148
|
GUBINDA MURMU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091536
|
|
GUBINDA MURMU
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-004-005/286
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402421
|
30/03/2023
|
GALIA CHAOTAL
|
0414003004WL042148
|
GALIA CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091586
|
|
GALIA CHAOTAL
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-004-005/305
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402432
|
30/03/2023
|
BULU BORA
|
0414003004WL042149
|
BULU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091533
|
|
BULU BORA
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-004-005/305
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402433
|
30/03/2023
|
GOLAPI BORAH
|
0414003004WL042149
|
GOLAPI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091526
|
|
GOLAPI BORAH
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-004-005/316
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402422
|
30/03/2023
|
MAISA HASDA
|
0414003004WL042148
|
MAISA HASDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091537
|
|
MAISA HASDA
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-004-005/342
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402388
|
30/03/2023
|
CHAKRA KICHAKO
|
0414003004WL042144
|
CHAKRA KICHAKO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091551
|
|
CHAKRA KICHAKO
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-004-005/349
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402423
|
30/03/2023
|
SOBITA BORA
|
0414003004WL042148
|
SOBITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091557
|
|
SOBITA BORA
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-004-005/35
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402389
|
30/03/2023
|
RAMESH HASDA
|
0414003004WL042144
|
RAMESH HASDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091543
|
|
RAMESH HASDA
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-004-005/369
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402435
|
30/03/2023
|
CHANDRA PRASAD GUWALA
|
0414003004WL042149
|
CHANDRA PRASAD GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091527
|
|
CHANDRA PRASAD GUWALA
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-004-005/371
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402427
|
30/03/2023
|
CHUTU URANG
|
0414003004WL042148
|
CHUTU URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091584
|
|
CHUTU URANG
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-004-005/381
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402390
|
30/03/2023
|
NILMANI BASKE
|
0414003004WL042144
|
NILMANI BASKE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091501
|
|
NILMANI BASKE
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-004-005/8
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402406
|
30/03/2023
|
MADHIYA HASDA
|
0414003004WL042146
|
MADHIYA HASDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091545
|
|
MADHIYA HASDA
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-004-005/86
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402436
|
30/03/2023
|
MANDIRA TAMULI
|
0414003004WL042149
|
MANDIRA TAMULI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091546
|
|
MANDIRA TAMULI
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-004-005/87
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402407
|
30/03/2023
|
RAMESH HASDA
|
0414003004WL042146
|
RAMESH HASDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091547
|
|
RAMESH HASDA
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-004-005/970
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402408
|
30/03/2023
|
BANGAI MURA
|
0414003004WL042146
|
BANGAI MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091532
|
|
BANGAI MURA
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-004-006/100
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402470
|
30/03/2023
|
DARASING BHUMIJ
|
0414003004WL042154
|
DARASING BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091565
|
|
DARASING BHUMIJ
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-004-006/111
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402464
|
30/03/2023
|
BHUBAN SHARMA
|
0414003004WL042153
|
BHUBAN SHARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091556
|
|
BHUBAN SHARMA
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-004-006/111
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402463
|
30/03/2023
|
REKHA DEVI
|
0414003004WL042153
|
REKHA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091548
|
|
REKHA DEVI
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-004-006/121
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402450
|
30/03/2023
|
JIRA MURA
|
0414003004WL042151
|
JIRA MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091572
|
|
JIRA MURA
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-004-006/2
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402439
|
30/03/2023
|
ANU SONAR
|
0414003004WL042150
|
ANU SONAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091566
|
|
ANU SONAR
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-004-006/23
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402451
|
30/03/2023
|
JOYSHREE DOLEY CHETRY
|
0414003004WL042151
|
JOYSHREE DOLEY CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091513
|
|
JOYSHREE DOLEY CHETRY
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-004-006/247
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402465
|
30/03/2023
|
KALPANA MUNDA
|
0414003004WL042153
|
KALPANA MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091504
|
|
KALPANA MUNDA
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-004-006/27
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402440
|
30/03/2023
|
MOMI BORA
|
0414003004WL042150
|
MOMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091508
|
|
MOMI BORA
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-004-006/283
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402466
|
30/03/2023
|
RAJEN NAYAK
|
0414003004WL042153
|
RAJEN NAYAK
|
00029
|
PUNB0RRBAGB
|
1547
|
1547
|
Processed
|
03/04/2023
|
|
0493091559
|
|
RAJEN NAYAK
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-004-006/308
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402442
|
30/03/2023
|
BORNALI BORA
|
0414003004WL042150
|
BORNALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091531
|
|
BORNALI BORA
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-004-006/308
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402441
|
30/03/2023
|
FULA HAZARIKA
|
0414003004WL042150
|
FULA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091506
|
|
FULA HAZARIKA
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-004-006/7040
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402471
|
30/03/2023
|
SABITA HASDA
|
0414003004WL042154
|
SABITA HASDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091576
|
|
SABITA HASDA
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-004-006/870
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402452
|
30/03/2023
|
RUMI MURA
|
0414003004WL042151
|
RUMI MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091518
|
|
RUMI MURA
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-004-006/955
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402445
|
30/03/2023
|
MAHEHWARI SAIKIA
|
0414003004WL042150
|
MAHEHWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091579
|
|
MAHEHWARI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137802
|
137802
|
|
|
|
|
|
|
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-004-003/268
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402059
|
30/03/2023
|
MR LAKHI KUTUM
|
0414003004WL042102
|
MR LAKHI KUTUM
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091469
|
|
MR LAKHI KUTUM
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-004-003/268
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402058
|
30/03/2023
|
NARAWATI KUTUM
|
0414003004WL042102
|
NARAWATI KUTUM
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091471
|
|
NARAWATI KUTUM
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-004-005/594
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402391
|
30/03/2023
|
BHUCHUNG TUDU
|
0414003004WL042144
|
BHUCHUNG TUDU
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091470
|
|
BHUCHUNG TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-004-006/1165
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402449
|
30/03/2023
|
SANJIB SUNAR
|
0414003004WL042151
|
SANJIB SUNAR
|
00048
|
BKID0005037
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091474
|
|
SANJIB SUNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-004-003/132
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402021
|
30/03/2023
|
DEBEN DAS
|
0414003004WL042096
|
DEBEN DAS
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091490
|
|
DEBEN DAS
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-004-003/800
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402366
|
30/03/2023
|
NAYANJYOTI LOYING
|
0414003004WL042140
|
NAYANJYOTI LOYING
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091488
|
|
NAYANJYOTI LOYING
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-004-003/920
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230401999
|
30/03/2023
|
Prahlad Das
|
0414003004WL042093
|
Prahlad Das
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091489
|
|
Prahlad Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-004-003/297
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402361
|
30/03/2023
|
SATYA RAM LOYING
|
0414003004WL042140
|
SATYA RAM LOYING
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091484
|
|
SATYA RAM LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-004-001/798
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230401994
|
30/03/2023
|
MOHAN BHATRA
|
0414003004WL042093
|
MOHAN BHATRA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Rejected
|
03/04/2023
|
|
0493091491
|
No Such Account
|
|
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-004-003/102
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402057
|
30/03/2023
|
JAYANTA DAS
|
0414003004WL042102
|
JAYANTA DAS
|
00354
|
PUNB0002520
|
1603
|
1603
|
Rejected
|
03/04/2023
|
|
0493091475
|
No Such Account
|
|
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-004-003/152
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230401996
|
30/03/2023
|
BAGIRAM DAS
|
0414003004WL042093
|
BAGIRAM DAS
|
00354
|
PUNB0002520
|
1603
|
1603
|
Rejected
|
03/04/2023
|
|
0493091476
|
No Such Account
|
|
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-004-003/196
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402091
|
30/03/2023
|
NUMLIA KUTUM
|
0414003004WL042105
|
NUMLIA KUTUM
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091483
|
|
NUMLIA KUTUM
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-004-003/207
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402097
|
30/03/2023
|
MOROMI KUTUM
|
0414003004WL042106
|
MOROMI KUTUM
|
00354
|
PUNB0002520
|
1603
|
1603
|
Rejected
|
03/04/2023
|
|
0493091485
|
No Such Account
|
|
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-004-003/207
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402098
|
30/03/2023
|
SANGITA KUTUM
|
0414003004WL042106
|
SANGITA KUTUM
|
00354
|
PUNB0002520
|
1603
|
1603
|
Rejected
|
03/04/2023
|
|
0493091487
|
No Such Account
|
|
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-004-003/207
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402096
|
30/03/2023
|
SUNESHWAR KUTUM
|
0414003004WL042106
|
SUNESHWAR KUTUM
|
00354
|
PUNB0002520
|
1603
|
1603
|
Rejected
|
03/04/2023
|
|
0493091477
|
No Such Account
|
|
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-004-003/208
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402100
|
30/03/2023
|
KALPONA KUTUM
|
0414003004WL042106
|
KALPONA KUTUM
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091482
|
|
KALPONA KUTUM
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-004-003/272
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402061
|
30/03/2023
|
DINESH KAMAN
|
0414003004WL042102
|
DINESH KAMAN
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091486
|
|
DINESH KAMAN
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-004-003/297
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402363
|
30/03/2023
|
NAYAN JYOTI LOYING
|
0414003004WL042140
|
NAYAN JYOTI LOYING
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091479
|
|
NAYAN JYOTI LOYING
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-004-003/532
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402104
|
30/03/2023
|
KOMALESWAR LOYING
|
0414003004WL042106
|
KOMALESWAR LOYING
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091481
|
|
KOMALESWAR LOYING
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-004-003/883
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402024
|
30/03/2023
|
BIKI DAS
|
0414003004WL042096
|
BIKI DAS
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091478
|
|
BIKI DAS
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-004-003/884
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402323
|
30/03/2023
|
PAPU PAW
|
0414003004WL042136
|
PAPU PAW
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091493
|
|
PAPU PAW
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-004-003/957
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402067
|
30/03/2023
|
JUGEN DAS
|
0414003004WL042102
|
JUGEN DAS
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091492
|
|
JUGEN DAS
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-004-004/194
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402380
|
30/03/2023
|
NIVA KUTUM
|
0414003004WL042143
|
NIVA KUTUM
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091480
|
|
NIVA KUTUM
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-004-005/86
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402437
|
30/03/2023
|
NOBIN TAMULI
|
0414003004WL042149
|
NOBIN TAMULI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091494
|
|
NOBIN TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-004-003/1084
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402357
|
30/03/2023
|
JUNAKI LOING
|
0414003004WL042140
|
JUNAKI LOING
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091588
|
|
MS JUNAKI LOING ILLITERATE
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-004-003/258
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402359
|
30/03/2023
|
Mr NAYANJYOTI PEGU
|
0414003004WL042140
|
Mr NAYANJYOTI PEGU
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091582
|
|
MR NAYANJYOTI PEGU
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-004-003/258
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402360
|
30/03/2023
|
PRANJAL PEGU
|
0414003004WL042140
|
PRANJAL PEGU
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091466
|
|
MR PRANJAL PEGU
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-004-003/283
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402318
|
30/03/2023
|
RUPA DOLEY
|
0414003004WL042136
|
RUPA DOLEY
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091567
|
|
MRS RUPA DOLEY
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-004-003/292
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402065
|
30/03/2023
|
Sunil Kutum
|
0414003004WL042102
|
Sunil Kutum
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091574
|
|
MR CHUNIL KUTUM
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-004-003/671
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402073
|
30/03/2023
|
CHAMPEL MICHONG
|
0414003004WL042103
|
CHAMPEL MICHONG
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091467
|
|
MR CHAMAPEL MICHONG
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-004-003/854
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402320
|
30/03/2023
|
Mr KAMAL LOYING
|
0414003004WL042136
|
Mr KAMAL LOYING
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091580
|
|
MR KAMAL LOYING
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-004-004/313
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402383
|
30/03/2023
|
Mr. MILANJAN MILI
|
0414003004WL042143
|
Mr. MILANJAN MILI
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091577
|
|
MR MILANJAN MILI
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-004-005/86
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402438
|
30/03/2023
|
KHOGEN TAMULI
|
0414003004WL042149
|
KHOGEN TAMULI
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091465
|
|
MR KHOGEN TAMULI
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-004-006/1004
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402448
|
30/03/2023
|
PRANDIP BORDOLOI
|
0414003004WL042151
|
PRANDIP BORDOLOI
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091564
|
|
MR PRANDIP BORDOLOI
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-004-006/424
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402443
|
30/03/2023
|
BUDHESWAR GOGOI
|
0414003004WL042150
|
BUDHESWAR GOGOI
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091575
|
|
MR BUDHESWAR GOGOI
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-004-006/901
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402444
|
30/03/2023
|
Pradip Ghosh
|
0414003004WL042150
|
Pradip Ghosh
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091468
|
|
MR PRADIP GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-004-003/231
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402219
|
30/03/2023
|
RINA DOLEY
|
0414003004WL042122
|
RINA DOLEY
|
00662
|
BDBL0001482
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091472
|
|
RINA DOLEY
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-004-003/404
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23290320230402071
|
30/03/2023
|
RATAN PEGU
|
0414003004WL042103
|
RATAN PEGU
|
00662
|
BDBL0001482
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493091473
|
|
RATAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198716
|
198716
|
|
|
|
|
|
|
|