|
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-14-003-003-001/164
(PUB KAZIRANGA)
|
0414003003NRG23090520220048514
|
11/05/2022
|
Shri DINESH CHAWTAL
|
0414003003WL001483
|
Shri DINESH CHAWTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369398
|
|
ShriDINESHCHAWTAL
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-003-001/396
(PUB KAZIRANGA)
|
0414003003NRG23090520220048527
|
11/05/2022
|
MAINA SAWTAL
|
0414003003WL001483
|
MAINA SAWTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369397
|
|
MAINASAWTAL
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-003-001/422
(PUB KAZIRANGA)
|
0414003003NRG23090520220048533
|
11/05/2022
|
PUCH NAYAK
|
0414003003WL001483
|
PUCH NAYAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273369392
|
|
PUCHNAYAK
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-003-005/675
(PUB KAZIRANGA)
|
0414003003NRG23090520220049566
|
11/05/2022
|
CHENIRAM KOCH
|
0414003003WL001520
|
CHENIRAM KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369395
|
|
CHENIRAMKOCH
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-003-005/708
(PUB KAZIRANGA)
|
0414003003NRG23090520220049530
|
11/05/2022
|
BOBITA GHATOWAL
|
0414003003WL001519
|
BOBITA GHATOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1273369400
|
No Such Account
|
|
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-003-005/709
(PUB KAZIRANGA)
|
0414003003NRG23090520220049531
|
11/05/2022
|
BEAUTY GOGOI SAIKIA
|
0414003003WL001519
|
BEAUTY GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369401
|
|
BEAUTYGOGOISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-003-001/115
(PUB KAZIRANGA)
|
0414003003NRG23110520220054277
|
11/05/2022
|
DIPALI SAUTAL
|
0414003003WL001639
|
DIPALI SAUTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369426
|
|
DIPALISAUTAL
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-003-001/141
(PUB KAZIRANGA)
|
0414003003NRG23090520220048512
|
11/05/2022
|
AJAY BARLA
|
0414003003WL001483
|
AJAY BARLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369409
|
|
AJAYBARLA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-003-001/198
(PUB KAZIRANGA)
|
0414003003NRG23090520220048515
|
11/05/2022
|
DIPALI SAHU
|
0414003003WL001483
|
DIPALI SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369423
|
|
DIPALISAHU
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-003-001/24
(PUB KAZIRANGA)
|
0414003003NRG23090520220048516
|
11/05/2022
|
PINKI TANTI
|
0414003003WL001483
|
PINKI TANTI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273369437
|
|
PINKITANTI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-003-001/283
(PUB KAZIRANGA)
|
0414003003NRG23090520220048990
|
11/05/2022
|
SOMBARU SAWTAL
|
0414003003WL001493
|
SOMBARU SAWTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369402
|
|
SOMBARUSAWTAL
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-003-001/306
(PUB KAZIRANGA)
|
0414003003NRG23090520220048519
|
11/05/2022
|
JUN KURMI
|
0414003003WL001483
|
JUN KURMI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273369404
|
|
JUNKURMI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-003-001/315
(PUB KAZIRANGA)
|
0414003003NRG23090520220048520
|
11/05/2022
|
SUMIR CHAHISH
|
0414003003WL001483
|
SUMIR CHAHISH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369441
|
|
SUMIRCHAHISH
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-003-001/333
(PUB KAZIRANGA)
|
0414003003NRG23090520220048994
|
11/05/2022
|
BONITA MIRDHA
|
0414003003WL001493
|
BONITA MIRDHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369405
|
|
BONITAMIRDHA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-003-001/357
(PUB KAZIRANGA)
|
0414003003NRG23090520220048522
|
11/05/2022
|
MANGLA CHAONTAL
|
0414003003WL001483
|
MANGLA CHAONTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369411
|
|
MANGLACHAONTAL
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-003-001/358
(PUB KAZIRANGA)
|
0414003003NRG23090520220048997
|
11/05/2022
|
PRAKASH ROBIDAS
|
0414003003WL001493
|
PRAKASH ROBIDAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273369410
|
|
PRAKASHROBIDAS
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-003-001/363
(PUB KAZIRANGA)
|
0414003003NRG23090520220048523
|
11/05/2022
|
BHATRA MIRDHA
|
0414003003WL001483
|
BHATRA MIRDHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273369412
|
|
BHATRAMIRDHA
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-003-001/370
(PUB KAZIRANGA)
|
0414003003NRG23090520220048998
|
11/05/2022
|
RESHMA MUNDA
|
0414003003WL001493
|
RESHMA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369406
|
|
RESHMAMUNDA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-003-001/374
(PUB KAZIRANGA)
|
0414003003NRG23090520220048524
|
11/05/2022
|
CHALMA CHAONTAL
|
0414003003WL001483
|
CHALMA CHAONTAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273369407
|
|
CHALMACHAONTAL
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-003-001/383
(PUB KAZIRANGA)
|
0414003003NRG23090520220048525
|
11/05/2022
|
BABLU RABHA
|
0414003003WL001483
|
BABLU RABHA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273369408
|
|
BABLURABHA
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-003-001/390
(PUB KAZIRANGA)
|
0414003003NRG23090520220048999
|
11/05/2022
|
NIRMOLA GANJU
|
0414003003WL001493
|
NIRMOLA GANJU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369414
|
|
NIRMOLAGANJU
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-003-001/404
(PUB KAZIRANGA)
|
0414003003NRG23090520220048530
|
11/05/2022
|
BINUD NAYAK
|
0414003003WL001483
|
BINUD NAYAK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369421
|
|
BINUDNAYAK
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-003-001/409
(PUB KAZIRANGA)
|
0414003003NRG23090520220048531
|
11/05/2022
|
TUSUMONI MIRDHA
|
0414003003WL001483
|
TUSUMONI MIRDHA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369436
|
|
TUSUMONIMIRDHA
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-003-001/413
(PUB KAZIRANGA)
|
0414003003NRG23090520220048532
|
11/05/2022
|
PANDU URANG
|
0414003003WL001483
|
PANDU URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369442
|
|
PANDUURANG
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-003-001/419
(PUB KAZIRANGA)
|
0414003003NRG23090520220049001
|
11/05/2022
|
BINDIA MUNDA
|
0414003003WL001493
|
BINDIA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369424
|
|
BINDIAMUNDA
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-003-001/469
(PUB KAZIRANGA)
|
0414003003NRG23090520220048542
|
11/05/2022
|
MONUJ KURMI
|
0414003003WL001483
|
MONUJ KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369430
|
|
MONUJKURMI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-003-001/5
(PUB KAZIRANGA)
|
0414003003NRG23090520220049002
|
11/05/2022
|
SANKAR SAREN
|
0414003003WL001493
|
SANKAR SAREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369368
|
|
SANKARSAREN
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-003-001/59
(PUB KAZIRANGA)
|
0414003003NRG23090520220048544
|
11/05/2022
|
JUNEN CHAONTAL
|
0414003003WL001483
|
JUNEN CHAONTAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369413
|
|
JUNENCHAONTAL
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-003-001/68
(PUB KAZIRANGA)
|
0414003003NRG23110520220054280
|
11/05/2022
|
GONESH SOHISH
|
0414003003WL001639
|
GONESH SOHISH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369431
|
|
GONESHSOHISH
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-003-001/70
(PUB KAZIRANGA)
|
0414003003NRG23090520220049006
|
11/05/2022
|
BUDHANI HEMRAM
|
0414003003WL001493
|
BUDHANI HEMRAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369434
|
|
BUDHANIHEMRAM
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-003-001/93
(PUB KAZIRANGA)
|
0414003003NRG23090520220049007
|
11/05/2022
|
ROHIT GANJU
|
0414003003WL001493
|
ROHIT GANJU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369403
|
|
ROHITGANJU
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-003-005/224
(PUB KAZIRANGA)
|
0414003003NRG23090520220048743
|
11/05/2022
|
Mr. JAGANATH UPADHAY
|
0414003003WL001488
|
Mr. JAGANATH UPADHAY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369439
|
|
Mr.JAGANATHUPADHAY
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-003-005/225
(PUB KAZIRANGA)
|
0414003003NRG23090520220048746
|
11/05/2022
|
GANGA DEVI
|
0414003003WL001488
|
GANGA DEVI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369440
|
|
GANGADEVI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-003-005/225
(PUB KAZIRANGA)
|
0414003003NRG23090520220048747
|
11/05/2022
|
Mrs. INDIRA UPADHAYA
|
0414003003WL001488
|
Mrs. INDIRA UPADHAYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369438
|
|
Mrs.INDIRAUPADHAYA
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-003-005/446
(PUB KAZIRANGA)
|
0414003003NRG23090520220049560
|
11/05/2022
|
DAMILA BARMAN
|
0414003003WL001520
|
DAMILA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369429
|
|
DAMILABARMAN
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-003-005/662
(PUB KAZIRANGA)
|
0414003003NRG23090520220049563
|
11/05/2022
|
KORABI BORA
|
0414003003WL001520
|
KORABI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369428
|
|
KORABIBORA
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-003-005/668
(PUB KAZIRANGA)
|
0414003003NRG23090520220048748
|
11/05/2022
|
Mr. GOBIN CHETRY
|
0414003003WL001488
|
Mr. GOBIN CHETRY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369435
|
|
Mr.GOBINCHETRY
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-003-005/675
(PUB KAZIRANGA)
|
0414003003NRG23090520220049564
|
11/05/2022
|
MAJAN BORAH KOCH
|
0414003003WL001520
|
MAJAN BORAH KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369427
|
|
MAJANBORAHKOCH
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-003-006/294
(PUB KAZIRANGA)
|
0414003003NRG23090520220048762
|
11/05/2022
|
RANJIT URANG
|
0414003003WL001488
|
RANJIT URANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369415
|
|
RANJITURANG
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-003-006/317
(PUB KAZIRANGA)
|
0414003003NRG23090520220048763
|
11/05/2022
|
DIPALI URANG
|
0414003003WL001488
|
DIPALI URANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369416
|
|
DIPALIURANG
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-003-006/334
(PUB KAZIRANGA)
|
0414003003NRG23090520220049544
|
11/05/2022
|
ANUP URANG
|
0414003003WL001519
|
ANUP URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369422
|
|
ANUPURANG
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-003-006/338
(PUB KAZIRANGA)
|
0414003003NRG23090520220049545
|
11/05/2022
|
LIL BAHADUR CHETRY
|
0414003003WL001519
|
LIL BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369417
|
|
LILBAHADURCHETRY
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-003-006/340
(PUB KAZIRANGA)
|
0414003003NRG23090520220048766
|
11/05/2022
|
RESMA SAWTAL
|
0414003003WL001488
|
RESMA SAWTAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369419
|
|
RESMASAWTAL
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-003-006/357
(PUB KAZIRANGA)
|
0414003003NRG23090520220048769
|
11/05/2022
|
CHANDRA URANG
|
0414003003WL001488
|
CHANDRA URANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273369420
|
|
CHANDRAURANG
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-003-006/369
(PUB KAZIRANGA)
|
0414003003NRG23090520220049548
|
11/05/2022
|
JUNAKI URANG
|
0414003003WL001519
|
JUNAKI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369418
|
|
JUNAKIURANG
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-003-006/814
(PUB KAZIRANGA)
|
0414003003NRG23090520220049552
|
11/05/2022
|
RONJU URANG
|
0414003003WL001519
|
RONJU URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369425
|
|
RONJUURANG
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-003-006/828
(PUB KAZIRANGA)
|
0414003003NRG23090520220048775
|
11/05/2022
|
SANJIB URANG
|
0414003003WL001488
|
SANJIB URANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273369433
|
|
SANJIBURANG
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-003-006/843
(PUB KAZIRANGA)
|
0414003003NRG23090520220049556
|
11/05/2022
|
BITU URANG
|
0414003003WL001519
|
BITU URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369432
|
|
BITUURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-003-001/436
(PUB KAZIRANGA)
|
0414003003NRG23090520220048536
|
11/05/2022
|
MANJU CHAONTAL
|
0414003003WL001483
|
MANJU CHAONTAL
|
00045
|
BARB0BOKAKH
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273369297
|
|
MANJUCHAONTAL
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-003-005/225
(PUB KAZIRANGA)
|
0414003003NRG23090520220048745
|
11/05/2022
|
MRS GAURI DEVI
|
0414003003WL001488
|
MRS GAURI DEVI
|
00045
|
BARB0BOKAKH
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369298
|
|
MRSGAURIDEVI
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-003-005/723
(PUB KAZIRANGA)
|
0414003003NRG23090520220049569
|
11/05/2022
|
Mrs. ANJU DEVI
|
0414003003WL001520
|
Mrs. ANJU DEVI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1273369299
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-003-001/170
(PUB KAZIRANGA)
|
0414003003NRG23090520220048986
|
11/05/2022
|
POKHILA KARMAKAR
|
0414003003WL001493
|
POKHILA KARMAKAR
|
00078
|
CNRB0005926
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273369307
|
|
POKHILAKARMAKAR
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-003-001/327
(PUB KAZIRANGA)
|
0414003003NRG23090520220048993
|
11/05/2022
|
PRUNIMA SAUTAL
|
0414003003WL001493
|
PRUNIMA SAUTAL
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369304
|
|
PRUNIMASAUTAL
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-003-001/399
(PUB KAZIRANGA)
|
0414003003NRG23090520220048528
|
11/05/2022
|
SUKRA SAWTAL
|
0414003003WL001483
|
SUKRA SAWTAL
|
00078
|
CNRB0005926
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273369308
|
|
SUKRASAWTAL
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-003-001/400
(PUB KAZIRANGA)
|
0414003003NRG23090520220048529
|
11/05/2022
|
SANKAR CHAONTAL
|
0414003003WL001483
|
SANKAR CHAONTAL
|
00078
|
CNRB0005926
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273369341
|
|
SANKARCHAONTAL
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-003-001/435
(PUB KAZIRANGA)
|
0414003003NRG23090520220048535
|
11/05/2022
|
BHANU GAUR
|
0414003003WL001483
|
BHANU GAUR
|
00078
|
CNRB0005926
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273369310
|
|
BHANUGAUR
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-003-001/439
(PUB KAZIRANGA)
|
0414003003NRG23090520220048537
|
11/05/2022
|
MRS. SOBITA KARMAKAR
|
0414003003WL001483
|
MRS. SOBITA KARMAKAR
|
00078
|
CNRB0005926
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273369301
|
|
MRS.SOBITAKARMAKAR
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-003-001/440
(PUB KAZIRANGA)
|
0414003003NRG23110520220054279
|
11/05/2022
|
BONDONA GHATUWAL
|
0414003003WL001639
|
BONDONA GHATUWAL
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369305
|
|
BONDONAGHATUWAL
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-003-001/445
(PUB KAZIRANGA)
|
0414003003NRG23090520220048538
|
11/05/2022
|
MANJOO KARMAKAR
|
0414003003WL001483
|
MANJOO KARMAKAR
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369306
|
|
MANJOOKARMAKAR
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-003-001/448
(PUB KAZIRANGA)
|
0414003003NRG23090520220048539
|
11/05/2022
|
PADMA GOWALA
|
0414003003WL001483
|
PADMA GOWALA
|
00078
|
CNRB0005926
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273369302
|
|
PADMAGOWALA
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-003-001/448
(PUB KAZIRANGA)
|
0414003003NRG23090520220048540
|
11/05/2022
|
PROMILA GUWALA
|
0414003003WL001483
|
PROMILA GUWALA
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369311
|
|
PROMILAGUWALA
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-003-001/465
(PUB KAZIRANGA)
|
0414003003NRG23090520220048541
|
11/05/2022
|
NIRLU NAYAK
|
0414003003WL001483
|
NIRLU NAYAK
|
00078
|
CNRB0005926
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273369303
|
|
NIRLUNAYAK
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-003-001/470
(PUB KAZIRANGA)
|
0414003003NRG23090520220048543
|
11/05/2022
|
BIJOY CHAONTAL
|
0414003003WL001483
|
BIJOY CHAONTAL
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369309
|
|
BIJOYCHAONTAL
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-003-006/275
(PUB KAZIRANGA)
|
0414003003NRG23090520220048755
|
11/05/2022
|
BHIM CHETRY
|
0414003003WL001488
|
BHIM CHETRY
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369300
|
|
BHIMCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-003-001/106
(PUB KAZIRANGA)
|
0414003003NRG23090520220048511
|
11/05/2022
|
MAHANTA KARMAKAR
|
0414003003WL001483
|
MAHANTA KARMAKAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369331
|
|
MAHANTAKARMAKAR
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-003-001/175
(PUB KAZIRANGA)
|
0414003003NRG23090520220048987
|
11/05/2022
|
PRODIP GUWALA
|
0414003003WL001493
|
PRODIP GUWALA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369333
|
|
PRODIPGUWALA
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-003-001/178
(PUB KAZIRANGA)
|
0414003003NRG23090520220048988
|
11/05/2022
|
NANKU GUWALA
|
0414003003WL001493
|
NANKU GUWALA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369315
|
|
NANKUGUWALA
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-003-001/253
(PUB KAZIRANGA)
|
0414003003NRG23090520220048517
|
11/05/2022
|
ARUNA GHATUWAL
|
0414003003WL001483
|
ARUNA GHATUWAL
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369334
|
|
ARUNAGHATUWAL
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-003-001/279
(PUB KAZIRANGA)
|
0414003003NRG23090520220048989
|
11/05/2022
|
Dipak Robidas
|
0414003003WL001493
|
Dipak Robidas
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369361
|
|
DipakRobidas
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-003-001/284
(PUB KAZIRANGA)
|
0414003003NRG23090520220048518
|
11/05/2022
|
BHANU KURMI
|
0414003003WL001483
|
BHANU KURMI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369365
|
|
BHANUKURMI
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-003-001/307
(PUB KAZIRANGA)
|
0414003003NRG23090520220048991
|
11/05/2022
|
PRADIP RABIDAS
|
0414003003WL001493
|
PRADIP RABIDAS
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369364
|
|
PRADIPRABIDAS
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-003-001/326
(PUB KAZIRANGA)
|
0414003003NRG23090520220048521
|
11/05/2022
|
TORUN CHOUTAL
|
0414003003WL001483
|
TORUN CHOUTAL
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369338
|
|
TORUNCHOUTAL
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-003-001/327
(PUB KAZIRANGA)
|
0414003003NRG23090520220048992
|
11/05/2022
|
KAMAL CHOUTAL LAKHAN
|
0414003003WL001493
|
KAMAL CHOUTAL LAKHAN
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369377
|
|
KAMALCHOUTALLAKHAN
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-003-001/342
(PUB KAZIRANGA)
|
0414003003NRG23090520220048995
|
11/05/2022
|
LUCHAKI MUNDA
|
0414003003WL001493
|
LUCHAKI MUNDA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369366
|
|
LUCHAKIMUNDA
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-003-001/387
(PUB KAZIRANGA)
|
0414003003NRG23090520220048526
|
11/05/2022
|
RANJIT GARH
|
0414003003WL001483
|
RANJIT GARH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369369
|
|
RANJITGARH
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-003-001/391
(PUB KAZIRANGA)
|
0414003003NRG23090520220049000
|
11/05/2022
|
DIPALI GARH
|
0414003003WL001493
|
DIPALI GARH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369372
|
|
DIPALIGARH
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-003-001/58
(PUB KAZIRANGA)
|
0414003003NRG23090520220049003
|
11/05/2022
|
MANJU SAUTAL
|
0414003003WL001493
|
MANJU SAUTAL
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369378
|
|
MANJUSAUTAL
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-003-001/66
(PUB KAZIRANGA)
|
0414003003NRG23090520220049004
|
11/05/2022
|
ABINASH SOHIS
|
0414003003WL001493
|
ABINASH SOHIS
|
00176
|
IDIB000B100
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273369360
|
|
ABINASHSOHIS
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-003-001/67
(PUB KAZIRANGA)
|
0414003003NRG23090520220048546
|
11/05/2022
|
GOWRI BORAIK
|
0414003003WL001483
|
GOWRI BORAIK
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369371
|
|
GOWRIBORAIK
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-003-001/67
(PUB KAZIRANGA)
|
0414003003NRG23090520220048545
|
11/05/2022
|
SARBON BORAIK
|
0414003003WL001483
|
SARBON BORAIK
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369332
|
|
SARBONBORAIK
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-003-001/70
(PUB KAZIRANGA)
|
0414003003NRG23090520220049005
|
11/05/2022
|
BABUL HEMRAM
|
0414003003WL001493
|
BABUL HEMRAM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369347
|
|
BABULHEMRAM
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-003-002/142
(PUB KAZIRANGA)
|
0414003003NRG23090520220049008
|
11/05/2022
|
SHIVA KARMAKAR
|
0414003003WL001493
|
SHIVA KARMAKAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369336
|
|
SHIVAKARMAKAR
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-003-002/238
(PUB KAZIRANGA)
|
0414003003NRG23090520220049009
|
11/05/2022
|
GOUTAM KARMAKAR
|
0414003003WL001493
|
GOUTAM KARMAKAR
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369367
|
|
GOUTAMKARMAKAR
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-003-002/57
(PUB KAZIRANGA)
|
0414003003NRG23090520220049010
|
11/05/2022
|
RAMU KARMAKAR
|
0414003003WL001493
|
RAMU KARMAKAR
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369359
|
|
RAMUKARMAKAR
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-003-005/137
(PUB KAZIRANGA)
|
0414003003NRG23090520220049557
|
11/05/2022
|
DIPA DEVI
|
0414003003WL001520
|
DIPA DEVI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369329
|
|
DIPADEVI
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-003-005/221
(PUB KAZIRANGA)
|
0414003003NRG23090520220048741
|
11/05/2022
|
JANUKA CHETRY
|
0414003003WL001488
|
JANUKA CHETRY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369358
|
|
JANUKACHETRY
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-003-005/224
(PUB KAZIRANGA)
|
0414003003NRG23090520220048742
|
11/05/2022
|
MONMAYA DEVI
|
0414003003WL001488
|
MONMAYA DEVI
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369326
|
|
MONMAYADEVI
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-003-005/225
(PUB KAZIRANGA)
|
0414003003NRG23090520220048744
|
11/05/2022
|
CHANDRA PRASAD UPADHYAYA
|
0414003003WL001488
|
CHANDRA PRASAD UPADHYAYA
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369363
|
|
CHANDRAPRASADUPADHYAYA
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-003-005/291
(PUB KAZIRANGA)
|
0414003003NRG23090520220049526
|
11/05/2022
|
GANESH THAPA
|
0414003003WL001519
|
GANESH THAPA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369342
|
|
GANESHTHAPA
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-003-005/402
(PUB KAZIRANGA)
|
0414003003NRG23090520220049558
|
11/05/2022
|
BAGIRAM BORA
|
0414003003WL001520
|
BAGIRAM BORA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369357
|
|
BAGIRAMBORA
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-003-005/446
(PUB KAZIRANGA)
|
0414003003NRG23090520220049559
|
11/05/2022
|
REBOKANTA BORMAN
|
0414003003WL001520
|
REBOKANTA BORMAN
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369330
|
|
REBOKANTABORMAN
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-003-005/504
(PUB KAZIRANGA)
|
0414003003NRG23090520220049527
|
11/05/2022
|
GULAP BORA
|
0414003003WL001519
|
GULAP BORA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369344
|
|
GULAPBORA
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-003-005/521
(PUB KAZIRANGA)
|
0414003003NRG23090520220049528
|
11/05/2022
|
RUHILA SAHANI
|
0414003003WL001519
|
RUHILA SAHANI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369350
|
|
RUHILASAHANI
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-003-005/525
(PUB KAZIRANGA)
|
0414003003NRG23090520220049529
|
11/05/2022
|
BHAIRAB SAIKIA
|
0414003003WL001519
|
BHAIRAB SAIKIA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369312
|
|
BHAIRABSAIKIA
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-003-005/611
(PUB KAZIRANGA)
|
0414003003NRG23090520220049561
|
11/05/2022
|
ANJANA UPADHYA
|
0414003003WL001520
|
ANJANA UPADHYA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369335
|
|
ANJANAUPADHYA
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-003-005/611
(PUB KAZIRANGA)
|
0414003003NRG23090520220049562
|
11/05/2022
|
BHIM PRASAD UPADHAYA
|
0414003003WL001520
|
BHIM PRASAD UPADHAYA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369386
|
|
BHIMPRASADUPADHAYA
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-003-006/103
(PUB KAZIRANGA)
|
0414003003NRG23090520220048749
|
11/05/2022
|
GYAN BAHADUR CHETRY
|
0414003003WL001488
|
GYAN BAHADUR CHETRY
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273369343
|
|
GYANBAHADURCHETRY
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-003-006/108
(PUB KAZIRANGA)
|
0414003003NRG23090520220048750
|
11/05/2022
|
KHARANANDA SHARMA
|
0414003003WL001488
|
KHARANANDA SHARMA
|
00176
|
IDIB000B100
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273369373
|
|
KHARANANDASHARMA
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-003-006/109
(PUB KAZIRANGA)
|
0414003003NRG23090520220049532
|
11/05/2022
|
UMA DEVI
|
0414003003WL001519
|
UMA DEVI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369352
|
|
UMADEVI
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-003-006/113
(PUB KAZIRANGA)
|
0414003003NRG23090520220048751
|
11/05/2022
|
MODAN URANG
|
0414003003WL001488
|
MODAN URANG
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369321
|
|
MODANURANG
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-003-006/117
(PUB KAZIRANGA)
|
0414003003NRG23090520220049533
|
11/05/2022
|
RAJU URANG
|
0414003003WL001519
|
RAJU URANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369313
|
|
RAJUURANG
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-003-006/147
(PUB KAZIRANGA)
|
0414003003NRG23090520220049534
|
11/05/2022
|
NORESH TANTI
|
0414003003WL001519
|
NORESH TANTI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369340
|
|
NORESHTANTI
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-003-006/172
(PUB KAZIRANGA)
|
0414003003NRG23090520220049535
|
11/05/2022
|
PABITRA KARMAKAR
|
0414003003WL001519
|
PABITRA KARMAKAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369337
|
|
PABITRAKARMAKAR
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-003-006/206
(PUB KAZIRANGA)
|
0414003003NRG23090520220049536
|
11/05/2022
|
GITALI SAIKIA
|
0414003003WL001519
|
GITALI SAIKIA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369349
|
|
GITALISAIKIA
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-003-006/213
(PUB KAZIRANGA)
|
0414003003NRG23090520220049537
|
11/05/2022
|
GHONO BORA
|
0414003003WL001519
|
GHONO BORA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369362
|
|
GHONOBORA
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-003-006/244
(PUB KAZIRANGA)
|
0414003003NRG23090520220049538
|
11/05/2022
|
KRISHNA URANG
|
0414003003WL001519
|
KRISHNA URANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369317
|
|
KRISHNAURANG
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-003-006/245
(PUB KAZIRANGA)
|
0414003003NRG23090520220049539
|
11/05/2022
|
RAIMONI KARMAKAR
|
0414003003WL001519
|
RAIMONI KARMAKAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369325
|
|
RAIMONIKARMAKAR
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-003-006/257
(PUB KAZIRANGA)
|
0414003003NRG23090520220048752
|
11/05/2022
|
KAMALA URANG
|
0414003003WL001488
|
KAMALA URANG
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369351
|
|
KAMALAURANG
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-003-006/275
(PUB KAZIRANGA)
|
0414003003NRG23090520220048753
|
11/05/2022
|
DIPA CHETRY
|
0414003003WL001488
|
DIPA CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369356
|
|
DIPACHETRY
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-003-006/277
(PUB KAZIRANGA)
|
0414003003NRG23090520220049540
|
11/05/2022
|
MAUSUMI ORANG
|
0414003003WL001519
|
MAUSUMI ORANG
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273369354
|
|
MAUSUMIORANG
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-003-006/279
(PUB KAZIRANGA)
|
0414003003NRG23090520220048759
|
11/05/2022
|
SAGAR BAHADUR CHETRY
|
0414003003WL001488
|
SAGAR BAHADUR CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369355
|
|
SAGARBAHADURCHETRY
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-003-006/288
(PUB KAZIRANGA)
|
0414003003NRG23090520220049541
|
11/05/2022
|
SAMABARI MAJI
|
0414003003WL001519
|
SAMABARI MAJI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369370
|
|
SAMABARIMAJI
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-003-006/29
(PUB KAZIRANGA)
|
0414003003NRG23090520220048761
|
11/05/2022
|
UDAIY MURMU
|
0414003003WL001488
|
UDAIY MURMU
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273369327
|
|
UDAIYMURMU
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-003-006/31
(PUB KAZIRANGA)
|
0414003003NRG23090520220049542
|
11/05/2022
|
MANSAI URANG
|
0414003003WL001519
|
MANSAI URANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369348
|
|
MANSAIURANG
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-003-006/32
(PUB KAZIRANGA)
|
0414003003NRG23090520220048764
|
11/05/2022
|
BUDHESWAR URANG
|
0414003003WL001488
|
BUDHESWAR URANG
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369322
|
|
BUDHESWARURANG
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-003-006/321
(PUB KAZIRANGA)
|
0414003003NRG23090520220049543
|
11/05/2022
|
MRIDUL KHERIA
|
0414003003WL001519
|
MRIDUL KHERIA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369374
|
|
MRIDULKHERIA
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-003-006/325
(PUB KAZIRANGA)
|
0414003003NRG23090520220048765
|
11/05/2022
|
TARZEN URANG
|
0414003003WL001488
|
TARZEN URANG
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273369375
|
|
TARZENURANG
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-003-006/35
(PUB KAZIRANGA)
|
0414003003NRG23090520220049547
|
11/05/2022
|
BIRCHA URANG
|
0414003003WL001519
|
BIRCHA URANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369320
|
|
BIRCHAURANG
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-003-006/355
(PUB KAZIRANGA)
|
0414003003NRG23090520220048767
|
11/05/2022
|
RAJU CHETRI
|
0414003003WL001488
|
RAJU CHETRI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369376
|
|
RAJUCHETRI
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-003-006/52
(PUB KAZIRANGA)
|
0414003003NRG23090520220048770
|
11/05/2022
|
SARUKAN URANG
|
0414003003WL001488
|
SARUKAN URANG
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369314
|
|
SARUKANURANG
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-003-006/54
(PUB KAZIRANGA)
|
0414003003NRG23090520220049549
|
11/05/2022
|
MANGAL URANG
|
0414003003WL001519
|
MANGAL URANG
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273369323
|
|
MANGALURANG
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-003-006/565
(PUB KAZIRANGA)
|
0414003003NRG23090520220048771
|
11/05/2022
|
Chandra Chetry
|
0414003003WL001488
|
Chandra Chetry
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369353
|
|
ChandraChetry
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-003-006/57
(PUB KAZIRANGA)
|
0414003003NRG23090520220048772
|
11/05/2022
|
ANTE URANG
|
0414003003WL001488
|
ANTE URANG
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273369339
|
|
ANTEURANG
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-003-006/58
(PUB KAZIRANGA)
|
0414003003NRG23090520220048773
|
11/05/2022
|
BOGAI URANG
|
0414003003WL001488
|
BOGAI URANG
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273369318
|
|
BOGAIURANG
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-003-006/59
(PUB KAZIRANGA)
|
0414003003NRG23090520220049550
|
11/05/2022
|
RABIN URANG
|
0414003003WL001519
|
RABIN URANG
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273369319
|
|
RABINURANG
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-003-006/60
(PUB KAZIRANGA)
|
0414003003NRG23090520220048774
|
11/05/2022
|
BUJU URANG
|
0414003003WL001488
|
BUJU URANG
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369316
|
|
BUJUURANG
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-003-006/63
(PUB KAZIRANGA)
|
0414003003NRG23090520220049551
|
11/05/2022
|
SUREN URANG
|
0414003003WL001519
|
SUREN URANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369328
|
|
SURENURANG
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-003-006/82
(PUB KAZIRANGA)
|
0414003003NRG23090520220049553
|
11/05/2022
|
KRISHNA KANTA SAIKIA
|
0414003003WL001519
|
KRISHNA KANTA SAIKIA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369324
|
|
KRISHNAKANTASAIKIA
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-003-006/829
(PUB KAZIRANGA)
|
0414003003NRG23090520220049554
|
11/05/2022
|
DIPAK SARMAH
|
0414003003WL001519
|
DIPAK SARMAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369384
|
|
DIPAKSARMAH
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-003-006/836
(PUB KAZIRANGA)
|
0414003003NRG23090520220049555
|
11/05/2022
|
ANJANA URANG
|
0414003003WL001519
|
ANJANA URANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369383
|
|
ANJANAURANG
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-003-006/93
(PUB KAZIRANGA)
|
0414003003NRG23090520220048776
|
11/05/2022
|
GOKUL SARMAH
|
0414003003WL001488
|
GOKUL SARMAH
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273369346
|
|
GOKULSARMAH
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-003-006/96
(PUB KAZIRANGA)
|
0414003003NRG23090520220048777
|
11/05/2022
|
NOGEN CHETRY
|
0414003003WL001488
|
NOGEN CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369345
|
|
NOGENCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-003-001/434
(PUB KAZIRANGA)
|
0414003003NRG23090520220048534
|
11/05/2022
|
Mr. DHIRESWAR MUNDA
|
0414003003WL001483
|
Mr. DHIRESWAR MUNDA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369380
|
|
Mr.DHIRESWARMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-003-001/342
(PUB KAZIRANGA)
|
0414003003NRG23090520220048996
|
11/05/2022
|
CHAMPA MUNDA
|
0414003003WL001493
|
CHAMPA MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369379
|
|
CHAMPAMUNDA
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-003-001/430
(PUB KAZIRANGA)
|
0414003003NRG23110520220054278
|
11/05/2022
|
PULAKU CHONTAL
|
0414003003WL001639
|
PULAKU CHONTAL
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369382
|
|
PULAKUCHONTAL
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-003-005/675
(PUB KAZIRANGA)
|
0414003003NRG23090520220049567
|
11/05/2022
|
KUNJA KOCH
|
0414003003WL001520
|
KUNJA KOCH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369394
|
|
KUNJAKOCH
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-003-005/675
(PUB KAZIRANGA)
|
0414003003NRG23090520220049565
|
11/05/2022
|
LINTU KOCH
|
0414003003WL001520
|
LINTU KOCH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369381
|
|
LINTUKOCH
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-003-006/275
(PUB KAZIRANGA)
|
0414003003NRG23090520220048756
|
11/05/2022
|
BIJOY CHETRY
|
0414003003WL001488
|
BIJOY CHETRY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369390
|
|
BIJOYCHETRY
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-003-006/275
(PUB KAZIRANGA)
|
0414003003NRG23090520220048757
|
11/05/2022
|
GOBIN CHETRY
|
0414003003WL001488
|
GOBIN CHETRY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369388
|
|
GOBINCHETRY
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-003-006/275
(PUB KAZIRANGA)
|
0414003003NRG23090520220048754
|
11/05/2022
|
LOK BAHADUR CHETRY
|
0414003003WL001488
|
LOK BAHADUR CHETRY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369389
|
|
LOKBAHADURCHETRY
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-003-006/275
(PUB KAZIRANGA)
|
0414003003NRG23090520220048758
|
11/05/2022
|
UMA CHETRY
|
0414003003WL001488
|
UMA CHETRY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369387
|
|
UMACHETRY
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-003-006/279
(PUB KAZIRANGA)
|
0414003003NRG23090520220048760
|
11/05/2022
|
RUPALI CHETRY
|
0414003003WL001488
|
RUPALI CHETRY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369393
|
|
RUPALICHETRY
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-003-006/340
(PUB KAZIRANGA)
|
0414003003NRG23090520220049546
|
11/05/2022
|
ASHIK SAUTAL
|
0414003003WL001519
|
ASHIK SAUTAL
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369385
|
|
ASHIKSAUTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-003-001/141
(PUB KAZIRANGA)
|
0414003003NRG23090520220048513
|
11/05/2022
|
SOBINA BARLA
|
0414003003WL001483
|
SOBINA BARLA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369399
|
|
MR AJAY BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-003-005/675
(PUB KAZIRANGA)
|
0414003003NRG23090520220049568
|
11/05/2022
|
Mr. MADHURJYA KOCH
|
0414003003WL001520
|
Mr. MADHURJYA KOCH
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369396
|
|
MR MADHURJYA KOCH
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-003-006/355
(PUB KAZIRANGA)
|
0414003003NRG23090520220048768
|
11/05/2022
|
MRS JUNAKI CHETRI
|
0414003003WL001488
|
MRS JUNAKI CHETRI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273369391
|
|
MRS JUNAKI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175185
|
175185
|
|
|
|
|
|
|
|