|
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-14-003-004-001/1
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376778
|
01/02/2023
|
NANDA NAYAK
|
0414003004WL038676
|
NANDA NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016566
|
|
NANDA NAYAK
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-004-001/100
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376674
|
01/02/2023
|
BIRENDRA THAKUR
|
0414003004WL038661
|
BIRENDRA THAKUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016494
|
|
BIRENDRA THAKUR
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-004-001/127
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376666
|
01/02/2023
|
DASAMI TELENGA
|
0414003004WL038660
|
DASAMI TELENGA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016556
|
|
DASAMI TELENGA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-004-001/131
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376742
|
01/02/2023
|
SANKAR RAJUWAR
|
0414003004WL038671
|
SANKAR RAJUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016544
|
|
SANKAR RAJUWAR
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-004-001/141
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376637
|
01/02/2023
|
AMBIKA TANTI
|
0414003004WL038656
|
AMBIKA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016535
|
|
AMBIKA TANTI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-004-001/144
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376750
|
01/02/2023
|
ARATI RABIDAS
|
0414003004WL038672
|
ARATI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016522
|
|
ARATI RABIDAS
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-004-001/172
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376702
|
01/02/2023
|
BIPIN RABIDAS
|
0414003004WL038665
|
BIPIN RABIDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016555
|
|
BIPIN RABIDAS
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-004-001/189
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376710
|
01/02/2023
|
RUPSING BHUMIJ
|
0414003004WL038666
|
RUPSING BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016547
|
|
RUPSING BHUMIJ
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-004-001/194
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376667
|
01/02/2023
|
BIPULA KARMAKAR
|
0414003004WL038660
|
BIPULA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016531
|
|
BIPULA KARMAKAR
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-004-001/196
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376651
|
01/02/2023
|
BHAGIRATH MUNDA
|
0414003004WL038658
|
BHAGIRATH MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016499
|
|
BHAGIRATH MUNDA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-004-001/198
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376644
|
01/02/2023
|
CHANIYA MUNDA
|
0414003004WL038657
|
CHANIYA MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016558
|
|
CHANIYA MUNDA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-004-001/281
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376647
|
01/02/2023
|
SAITU MURA
|
0414003004WL038657
|
SAITU MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016545
|
|
SAITU MURA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-004-001/283
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376652
|
01/02/2023
|
BORJU BHUMIJ
|
0414003004WL038658
|
BORJU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016509
|
|
BORJU BHUMIJ
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-004-001/287
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376712
|
01/02/2023
|
LAKHAN BHUMIJ
|
0414003004WL038666
|
LAKHAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016546
|
|
LAKHAN BHUMIJ
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-004-001/367
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376703
|
01/02/2023
|
DIPALI BORA
|
0414003004WL038665
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016505
|
|
DIPALI BORA
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-004-001/5
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376653
|
01/02/2023
|
NAJIR TELENGA
|
0414003004WL038658
|
NAJIR TELENGA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016497
|
|
NAJIR TELENGA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-004-001/501
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376729
|
01/02/2023
|
PURNIMA ROBIDAS
|
0414003004WL038669
|
PURNIMA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016527
|
|
PURNIMA ROBIDAS
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-004-001/551
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376675
|
01/02/2023
|
ANU BHUYAN
|
0414003004WL038661
|
ANU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016563
|
|
ANU BHUYAN
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-004-001/56
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376669
|
01/02/2023
|
GANGA MANI RABIDAS
|
0414003004WL038660
|
GANGA MANI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016562
|
|
GANGA MANI RABIDAS
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-004-001/6
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376631
|
01/02/2023
|
KAMAL DORA
|
0414003004WL038655
|
KAMAL DORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016549
|
|
KAMAL DORA
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-004-001/613
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376689
|
01/02/2023
|
MAUCHUMI MUNDA
|
0414003004WL038663
|
MAUCHUMI MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016519
|
|
MAUCHUMI MUNDA
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-004-001/640
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376736
|
01/02/2023
|
JAMUNA GAUR
|
0414003004WL038670
|
JAMUNA GAUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016516
|
|
JAMUNA GAUR
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-004-001/691
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376661
|
01/02/2023
|
PUSHPA MUNDA
|
0414003004WL038659
|
PUSHPA MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016518
|
|
PUSHPA MUNDA
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-004-001/790
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376739
|
01/02/2023
|
SOCHIN URANG
|
0414003004WL038670
|
SOCHIN URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016496
|
|
SOCHIN URANG
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-004-001/91
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376697
|
01/02/2023
|
SITA TELENGA
|
0414003004WL038664
|
SITA TELENGA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016528
|
|
SITA TELENGA
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-004-001/93
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376715
|
01/02/2023
|
MATI BHUYAN
|
0414003004WL038666
|
MATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016543
|
|
MATI BHUYAN
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-004-002/490
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376656
|
01/02/2023
|
ANIMAI KARMAKAR
|
0414003004WL038658
|
ANIMAI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016589
|
|
ANIMAI KARMAKAR
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-004-002/600
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376757
|
01/02/2023
|
GITA DEVI
|
0414003004WL038673
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016498
|
|
GITA DEVI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-004-004/117
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376716
|
01/02/2023
|
SURAJ BHUMIJ
|
0414003004WL038666
|
SURAJ BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016583
|
|
SURAJ BHUMIJ
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-004-004/2
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376717
|
01/02/2023
|
DASHARTH TURI
|
0414003004WL038667
|
DASHARTH TURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016559
|
|
DASHARTH TURI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-004-004/220
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376723
|
01/02/2023
|
JURA SAREN
|
0414003004WL038668
|
JURA SAREN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016581
|
|
JURA SAREN
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-004-004/243
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376744
|
01/02/2023
|
MRIDUL TURI
|
0414003004WL038671
|
MRIDUL TURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016521
|
|
MRIDUL TURI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-004-004/244
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376671
|
01/02/2023
|
PRADIP TURI
|
0414003004WL038660
|
PRADIP TURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016567
|
|
PRADIP TURI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-004-004/254
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376650
|
01/02/2023
|
MADAN MURMU
|
0414003004WL038657
|
MADAN MURMU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016554
|
|
MADAN MURMU
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-004-004/261
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376626
|
01/02/2023
|
MADAN BAURI
|
0414003004WL038654
|
MADAN BAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016541
|
|
MADAN BAURI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-004-004/267
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376690
|
01/02/2023
|
KHUDU SAREN
|
0414003004WL038663
|
KHUDU SAREN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016536
|
|
KHUDU SAREN
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-004-004/267
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376691
|
01/02/2023
|
RENUMAI SOREN
|
0414003004WL038663
|
RENUMAI SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016515
|
|
RENUMAI SOREN
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-004-004/268
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376627
|
01/02/2023
|
RANJIT KISKU
|
0414003004WL038654
|
RANJIT KISKU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016542
|
|
RANJIT KISKU
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-004-004/270
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376780
|
01/02/2023
|
BIJAY BAURI
|
0414003004WL038676
|
BIJAY BAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016550
|
|
BIJAY BAURI
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-004-004/276
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376718
|
01/02/2023
|
CHAMARA BHUMIJ
|
0414003004WL038667
|
CHAMARA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016560
|
|
CHAMARA BHUMIJ
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-004-004/279
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376724
|
01/02/2023
|
MAHENDRA MARDI
|
0414003004WL038668
|
MAHENDRA MARDI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016551
|
|
MAHENDRA MARDI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-004-004/3
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376719
|
01/02/2023
|
SYAM TUDU
|
0414003004WL038667
|
SYAM TUDU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016557
|
|
SYAM TUDU
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-004-004/30
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376662
|
01/02/2023
|
MOHINDRA MURA
|
0414003004WL038659
|
MOHINDRA MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016568
|
|
MOHINDRA MURA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-004-004/325
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376732
|
01/02/2023
|
JONAKI MARDI
|
0414003004WL038669
|
JONAKI MARDI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016585
|
|
JONAKI MARDI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-004-004/332
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376641
|
01/02/2023
|
DILIP BACHAKE
|
0414003004WL038656
|
DILIP BACHAKE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016584
|
|
DILIP BACHAKE
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-004-004/346
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376705
|
01/02/2023
|
SUKHMAN MUNDA
|
0414003004WL038665
|
SUKHMAN MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016569
|
|
SUKHMAN MUNDA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-004-004/35
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376733
|
01/02/2023
|
MANGAL BHUMIJ
|
0414003004WL038669
|
MANGAL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016552
|
|
MANGAL BHUMIJ
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-004-004/37
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376776
|
01/02/2023
|
BUDHAN MURMU
|
0414003004WL038675
|
BUDHAN MURMU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016553
|
|
BUDHAN MURMU
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-004-004/402
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376632
|
01/02/2023
|
NAGEN BHUMIJ
|
0414003004WL038655
|
NAGEN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016523
|
|
NAGEN BHUMIJ
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-004-004/42
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376663
|
01/02/2023
|
MANJU BHUMIJ
|
0414003004WL038659
|
MANJU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016564
|
|
MANJU BHUMIJ
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-004-004/501
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376677
|
01/02/2023
|
DURPATI BHUMIJ
|
0414003004WL038661
|
DURPATI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016506
|
|
DURPATI BHUMIJ
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-004-004/926
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376720
|
01/02/2023
|
JAHARLALMURMU
|
0414003004WL038667
|
JAHARLALMURMU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016513
|
|
JAHARLALMURMU
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-004-004/928
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376740
|
01/02/2023
|
MONUJ GUWALA
|
0414003004WL038670
|
MONUJ GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016514
|
|
MONUJ GUWALA
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-004-004/934
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376678
|
01/02/2023
|
MOHON SOREN
|
0414003004WL038661
|
MOHON SOREN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016495
|
|
MOHON SOREN
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-004-006/105
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376753
|
01/02/2023
|
DIPAK SHARMA KAFLE
|
0414003004WL038672
|
DIPAK SHARMA KAFLE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016511
|
|
DIPAK SHARMA KAFLE
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-004-006/107
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376759
|
01/02/2023
|
KALYANI SAIKIA
|
0414003004WL038673
|
KALYANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016500
|
|
KALYANI SAIKIA
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-004-006/107
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376758
|
01/02/2023
|
NARENDRA SAIKIA
|
0414003004WL038673
|
NARENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016539
|
|
NARENDRA SAIKIA
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-004-006/11
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376760
|
01/02/2023
|
BIREN BHUMIJ
|
0414003004WL038673
|
BIREN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016596
|
|
BIREN BHUMIJ
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-004-006/12
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376681
|
01/02/2023
|
PARBATI BHUMIJ
|
0414003004WL038662
|
PARBATI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016510
|
|
PARBATI BHUMIJ
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-004-006/12
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376682
|
01/02/2023
|
RAJESH BHUMIJ
|
0414003004WL038662
|
RAJESH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016507
|
|
RAJESH BHUMIJ
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-004-006/13
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376673
|
01/02/2023
|
BINTI BHUMIJ
|
0414003004WL038660
|
BINTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016586
|
|
BINTI BHUMIJ
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-004-006/13
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376672
|
01/02/2023
|
KUSH BHUMIJ
|
0414003004WL038660
|
KUSH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016537
|
|
KUSH BHUMIJ
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-004-006/155
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376633
|
01/02/2023
|
PULAK SAIKIA
|
0414003004WL038655
|
PULAK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016532
|
|
PULAK SAIKIA
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-004-006/159
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376692
|
01/02/2023
|
JAYARAM BORAH
|
0414003004WL038663
|
JAYARAM BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016501
|
|
JAYARAM BORAH
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-004-006/174
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376725
|
01/02/2023
|
MAHENDRA BORA
|
0414003004WL038668
|
MAHENDRA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016533
|
|
MAHENDRA BORA
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-004-006/179
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376693
|
01/02/2023
|
ASHOK BARMAN
|
0414003004WL038663
|
ASHOK BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016548
|
|
ASHOK BARMAN
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-004-006/20
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376707
|
01/02/2023
|
MILAN BHUMIJ
|
0414003004WL038665
|
MILAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016540
|
|
MILAN BHUMIJ
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-004-006/21
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376683
|
01/02/2023
|
PRAMILA BHUMIJ
|
0414003004WL038662
|
PRAMILA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016530
|
|
PRAMILA BHUMIJ
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-004-006/226
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376772
|
01/02/2023
|
KRISHNU TANTI
|
0414003004WL038674
|
KRISHNU TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016561
|
|
KRISHNU TANTI
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-004-006/235
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376685
|
01/02/2023
|
PINGKI MURA
|
0414003004WL038662
|
PINGKI MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016520
|
|
PINGKI MURA
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-004-006/235
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376684
|
01/02/2023
|
SAMRA MUNDA
|
0414003004WL038662
|
SAMRA MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016503
|
|
SAMRA MUNDA
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-004-006/254
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376634
|
01/02/2023
|
TEZIMOLA MUNDA
|
0414003004WL038655
|
TEZIMOLA MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016565
|
|
TEZIMOLA MUNDA
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-004-006/26
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376783
|
01/02/2023
|
MOINA BORA
|
0414003004WL038676
|
MOINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016524
|
|
MOINA BORA
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-004-006/280
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376747
|
01/02/2023
|
LAKHI DEVI CHETRY
|
0414003004WL038671
|
LAKHI DEVI CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016538
|
|
LAKHI DEVI CHETRY
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-004-006/284
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376630
|
01/02/2023
|
HARIDAS NAYAK
|
0414003004WL038654
|
HARIDAS NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016504
|
|
HARIDAS NAYAK
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-004-006/33
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376635
|
01/02/2023
|
SABITA CHAOTAL
|
0414003004WL038655
|
SABITA CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016512
|
|
SABITA CHAOTAL
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-004-006/39
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376721
|
01/02/2023
|
ANITA MURMU
|
0414003004WL038667
|
ANITA MURMU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016529
|
|
ANITA MURMU
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-004-006/4
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376694
|
01/02/2023
|
ANJUMONI BORAH
|
0414003004WL038663
|
ANJUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016590
|
|
ANJUMONI BORAH
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-004-006/410
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376636
|
01/02/2023
|
USHA DEVI
|
0414003004WL038655
|
USHA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016517
|
|
USHA DEVI
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-004-006/440
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376765
|
01/02/2023
|
SEWALI BORA
|
0414003004WL038673
|
SEWALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016526
|
|
SEWALI BORA
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-004-006/57
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376701
|
01/02/2023
|
SARADA CHETRY
|
0414003004WL038664
|
SARADA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016597
|
|
SARADA CHETRY
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-004-006/630
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376686
|
01/02/2023
|
TEPU BHUMIJ
|
0414003004WL038662
|
TEPU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016582
|
|
TEPU BHUMIJ
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-004-006/703
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376643
|
01/02/2023
|
GANDHI HASDA
|
0414003004WL038656
|
GANDHI HASDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016525
|
|
GANDHI HASDA
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-004-006/859
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376687
|
01/02/2023
|
LILA DEVI
|
0414003004WL038662
|
LILA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016587
|
|
LILA DEVI
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-004-006/863
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376748
|
01/02/2023
|
BUBUL GOGOI
|
0414003004WL038671
|
BUBUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016502
|
|
BUBUL GOGOI
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-004-006/863
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376749
|
01/02/2023
|
PALLABI GOGOI
|
0414003004WL038671
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016508
|
|
PALLABI GOGOI
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-004-006/9
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376695
|
01/02/2023
|
JYOTI THAKURIA
|
0414003004WL038663
|
JYOTI THAKURIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016534
|
|
JYOTI THAKURIA
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-004-006/940
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376722
|
01/02/2023
|
RAJU GHATOWAR
|
0414003004WL038667
|
RAJU GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016588
|
|
RAJU GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140377
|
140377
|
|
|
|
|
|
|
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-004-004/332
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376642
|
01/02/2023
|
MAKHAN BASKEY
|
0414003004WL038656
|
MAKHAN BASKEY
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589016595
|
|
MAKHAN BASKEY
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-004-006/101
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376769
|
01/02/2023
|
NITU SAUTAL
|
0414003004WL038674
|
NITU SAUTAL
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016594
|
|
NITU SAUTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-004-001/785
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376640
|
01/02/2023
|
MRIDUL RAJOWAR
|
0414003004WL038656
|
MRIDUL RAJOWAR
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016461
|
|
MRIDUL RAJOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-004-004/501
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376676
|
01/02/2023
|
MANIK BHUMIJ
|
0414003004WL038661
|
MANIK BHUMIJ
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016462
|
|
MANIK BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-004-006/879
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376756
|
01/02/2023
|
Mr.SANKAR GHOSH
|
0414003004WL038672
|
Mr.SANKAR GHOSH
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016579
|
|
Mr.SANKAR GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-004-001/198
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376645
|
01/02/2023
|
EALINA MUNDA
|
0414003004WL038657
|
EALINA MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016478
|
|
EALINA MUNDA
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-004-001/25
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376646
|
01/02/2023
|
UJJAL TELENGA
|
0414003004WL038657
|
UJJAL TELENGA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016491
|
|
UJJAL TELENGA
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-004-001/280
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376696
|
01/02/2023
|
KETAKI MURHA
|
0414003004WL038664
|
KETAKI MURHA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016493
|
|
KETAKI MURHA
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-004-001/289
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376658
|
01/02/2023
|
BIRASMONI MUNDA
|
0414003004WL038659
|
BIRASMONI MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016488
|
|
BIRASMONI MUNDA
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-004-001/367
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376704
|
01/02/2023
|
SHRI BIJOY BORA
|
0414003004WL038665
|
SHRI BIJOY BORA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016492
|
|
SHRI BIJOY BORA
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-004-001/5
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376654
|
01/02/2023
|
BAGI TELENGA
|
0414003004WL038658
|
BAGI TELENGA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016489
|
|
BAGI TELENGA
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-004-001/50
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376655
|
01/02/2023
|
SHIMLA ROBIDAS
|
0414003004WL038658
|
SHIMLA ROBIDAS
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016471
|
|
SHIMLA ROBIDAS
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-004-001/55
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376751
|
01/02/2023
|
JAGDISH SAHANI
|
0414003004WL038672
|
JAGDISH SAHANI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016473
|
|
JAGDISH SAHANI
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-004-001/572
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376670
|
01/02/2023
|
TINKU SAUTAL
|
0414003004WL038660
|
TINKU SAUTAL
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016465
|
|
TINKU SAUTAL
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-004-001/625
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376735
|
01/02/2023
|
SANTA MURAH
|
0414003004WL038670
|
SANTA MURAH
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016468
|
|
SANTA MURAH
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-004-001/642
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376737
|
01/02/2023
|
SANTI TELENGA
|
0414003004WL038670
|
SANTI TELENGA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016481
|
|
SANTI TELENGA
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-004-001/643
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376659
|
01/02/2023
|
Anita Das
|
0414003004WL038659
|
Anita Das
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016480
|
|
Anita Das
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-004-001/646
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376638
|
01/02/2023
|
MANITA ORANG
|
0414003004WL038656
|
MANITA ORANG
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016487
|
|
MANITA ORANG
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-004-001/693
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376773
|
01/02/2023
|
JHAL MURHA
|
0414003004WL038675
|
JHAL MURHA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016484
|
|
JHAL MURHA
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-004-001/699
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376639
|
01/02/2023
|
SUNIL KUMAR
|
0414003004WL038656
|
SUNIL KUMAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016467
|
|
SUNIL KUMAR
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-004-001/786
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376743
|
01/02/2023
|
ANJANA BHUYAN
|
0414003004WL038671
|
ANJANA BHUYAN
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016466
|
|
ANJANA BHUYAN
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-004-001/789
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376738
|
01/02/2023
|
PUJA BHUYAN
|
0414003004WL038670
|
PUJA BHUYAN
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016483
|
|
PUJA BHUYAN
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-004-001/799
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376766
|
01/02/2023
|
SUNIL BHATRA
|
0414003004WL038674
|
SUNIL BHATRA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016476
|
|
SUNIL BHATRA
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-004-002/320
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376649
|
01/02/2023
|
CHUTU MUNDA
|
0414003004WL038657
|
CHUTU MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016477
|
|
CHUTU MUNDA
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-004-002/563
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376698
|
01/02/2023
|
LAKHI MUNDA
|
0414003004WL038664
|
LAKHI MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016490
|
|
LAKHI MUNDA
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-004-002/564
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376657
|
01/02/2023
|
AHINA MUNDA
|
0414003004WL038658
|
AHINA MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016464
|
|
AHINA MUNDA
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-004-002/945
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376767
|
01/02/2023
|
FULAKUWARI DEVI
|
0414003004WL038674
|
FULAKUWARI DEVI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016482
|
|
FULAKUWARI DEVI
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-004-002/946
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376774
|
01/02/2023
|
Robina Bhuyan
|
0414003004WL038675
|
Robina Bhuyan
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016485
|
|
Robina Bhuyan
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-004-004/928
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376741
|
01/02/2023
|
DIPALI GUWALI
|
0414003004WL038670
|
DIPALI GUWALI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016479
|
|
DIPALI GUWALI
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-004-006/1007
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376699
|
01/02/2023
|
BINANDA MURMU
|
0414003004WL038664
|
BINANDA MURMU
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016591
|
|
BINANDA MURMU
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-004-006/1133
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376700
|
01/02/2023
|
CHUTU CHAOTAL
|
0414003004WL038664
|
CHUTU CHAOTAL
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016592
|
|
CHUTU CHAOTAL
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-004-006/116
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376762
|
01/02/2023
|
MR REBA SAIKIA
|
0414003004WL038673
|
MR REBA SAIKIA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589016593
|
|
MR REBA SAIKIA
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-004-006/118
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376754
|
01/02/2023
|
JINU HAZORIKA BORUAH
|
0414003004WL038672
|
JINU HAZORIKA BORUAH
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016470
|
|
JINU HAZORIKA BORUAH
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-004-006/129
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376755
|
01/02/2023
|
MRS JUNU TATI BHUYA
|
0414003004WL038672
|
MRS JUNU TATI BHUYA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016486
|
|
MRS JUNU TATI BHUYA
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-004-006/132
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376746
|
01/02/2023
|
MR BABUL BHUYAN
|
0414003004WL038671
|
MR BABUL BHUYAN
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016472
|
|
MR BABUL BHUYAN
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-004-006/26
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376781
|
01/02/2023
|
CHANDRA BORAH
|
0414003004WL038676
|
CHANDRA BORAH
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016463
|
|
CHANDRA BORAH
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-004-006/26
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376782
|
01/02/2023
|
RUPA BORA
|
0414003004WL038676
|
RUPA BORA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016474
|
|
RUPA BORA
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-004-006/86
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376680
|
01/02/2023
|
GITA HASDA
|
0414003004WL038661
|
GITA HASDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016475
|
|
GITA HASDA
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-004-006/868
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376777
|
01/02/2023
|
PRAHLAD SHARMA
|
0414003004WL038675
|
PRAHLAD SHARMA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016469
|
|
PRAHLAD SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-004-004/1002
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376625
|
01/02/2023
|
MOHAN BHUMIJ
|
0414003004WL038654
|
MOHAN BHUMIJ
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016576
|
|
MR MOHAN BHUMIJ
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-004-004/1004
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376730
|
01/02/2023
|
Mrt. BABUL MUNDA
|
0414003004WL038669
|
Mrt. BABUL MUNDA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016574
|
|
MR BABUL MUNDA
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-004-004/291
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376731
|
01/02/2023
|
MATTU BHUMIJ
|
0414003004WL038669
|
MATTU BHUMIJ
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016578
|
|
MISS MATTU BHUMIJ
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-004-004/390
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376768
|
01/02/2023
|
MR BIKASH BISWAKARAMA
|
0414003004WL038674
|
MR BIKASH BISWAKARAMA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016570
|
|
MR BIKASH BISWAKARMA
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-004-004/630
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376629
|
01/02/2023
|
BINA BHUMIJ
|
0414003004WL038654
|
BINA BHUMIJ
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016577
|
|
MRS BINA BHUMIJ
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-004-006/105
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376752
|
01/02/2023
|
Mrs. JAMUNA DEVI
|
0414003004WL038672
|
Mrs. JAMUNA DEVI
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016572
|
|
MRS JAMUNA DEVI
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-004-006/22
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376708
|
01/02/2023
|
Mrs. ARATI GUPTA
|
0414003004WL038665
|
Mrs. ARATI GUPTA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016575
|
|
MRS ARATI GUPTA
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-004-006/22
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376709
|
01/02/2023
|
OM PRAKASH SAHU
|
0414003004WL038665
|
OM PRAKASH SAHU
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016571
|
|
MR OM PRAKASH SAHU
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-004-006/231
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376726
|
01/02/2023
|
BIRCHA GHATOWAL
|
0414003004WL038668
|
BIRCHA GHATOWAL
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016580
|
|
MR BIRCHA GHATOWAL
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-004-006/263
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376764
|
01/02/2023
|
Mr. RAJEN GHATOWAL
|
0414003004WL038673
|
Mr. RAJEN GHATOWAL
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016573
|
|
MR RAJEN GHATOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-004-001/194
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376668
|
01/02/2023
|
Mr. NARAYAN KARMAKAR
|
0414003004WL038660
|
Mr. NARAYAN KARMAKAR
|
00662
|
BDBL0001482
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016459
|
|
Mr. NARAYAN KARMAKAR
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-004-001/643
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23010220230376660
|
01/02/2023
|
Shany Das
|
0414003004WL038659
|
Shany Das
|
00662
|
BDBL0001482
|
1603
|
1603
|
Processed
|
08/02/2023
|
|
8589016460
|
|
Shany Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221214
|
221214
|
|
|
|
|
|
|
|