|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT WEST
|
AS-14-003-002-003/136-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284335
|
14/11/2022
|
JUNESWARI BORGOHAIN
|
0414003002WL028055
|
JUNESWARI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529756
|
|
JUNESWARI BORGOHAIN
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-002-005/250
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284715
|
14/11/2022
|
NEELA URANG
|
0414003002WL028105
|
NEELA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529940
|
|
NEELA URANG
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-002-005/250
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284714
|
14/11/2022
|
PUTUL ORANG
|
0414003002WL028105
|
PUTUL ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529939
|
|
PUTUL ORANG
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-002-006/100
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284875
|
14/11/2022
|
BASANTI SAIKIA
|
0414003002WL028127
|
BASANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529814
|
|
BASANTI SAIKIA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-002-006/103
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284876
|
14/11/2022
|
LABANYA SAIKIA
|
0414003002WL028127
|
LABANYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529930
|
|
LABANYA SAIKIA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-002-006/103
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284877
|
14/11/2022
|
PADA SAIKIA
|
0414003002WL028127
|
PADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529899
|
|
PADA SAIKIA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-002-006/110
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284978
|
14/11/2022
|
INU BORUAH
|
0414003002WL028140
|
INU BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529934
|
|
INU BORUAH
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-002-006/112-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284962
|
14/11/2022
|
DINAMONI DEKA
|
0414003002WL028138
|
DINAMONI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529937
|
|
DINAMONI DEKA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-002-006/112-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284961
|
14/11/2022
|
HIMANTA DEKA
|
0414003002WL028138
|
HIMANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529804
|
|
HIMANTA DEKA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-002-006/113
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284951
|
14/11/2022
|
BHABANI PHUKAN
|
0414003002WL028137
|
BHABANI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529909
|
|
BHABANI PHUKAN
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-002-006/113
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284954
|
14/11/2022
|
NITUMONI GOGOI
|
0414003002WL028137
|
NITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529770
|
|
NITUMONI GOGOI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-002-006/114-C
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284879
|
14/11/2022
|
Ananta Deka
|
0414003002WL028127
|
Ananta Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529812
|
|
Ananta Deka
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-002-006/114-C
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284878
|
14/11/2022
|
JUNU DEKA
|
0414003002WL028127
|
JUNU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529740
|
|
JUNU DEKA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-002-006/118
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220283978
|
14/11/2022
|
PRADIP DAS
|
0414003002WL028030
|
PRADIP DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763529755
|
|
PRADIP DAS
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-002-006/12-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284963
|
14/11/2022
|
SANTOSH BHUMIJ
|
0414003002WL028138
|
SANTOSH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529928
|
|
SANTOSH BHUMIJ
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-002-006/129
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284905
|
14/11/2022
|
DIPA TURI
|
0414003002WL028131
|
DIPA TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529918
|
|
DIPA TURI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-002-006/136
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284965
|
14/11/2022
|
KUNJALATA BORUAH
|
0414003002WL028138
|
KUNJALATA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529763
|
|
KUNJALATA BORUAH
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-002-006/139
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284908
|
14/11/2022
|
JITU KURMMI
|
0414003002WL028131
|
JITU KURMMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529898
|
|
JITU KURMMI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-002-006/14
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284327
|
14/11/2022
|
KISHUR CHOHAN
|
0414003002WL028054
|
KISHUR CHOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529753
|
|
KISHUR CHOHAN
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-002-006/14
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284328
|
14/11/2022
|
MAMONI CHAUHAN
|
0414003002WL028054
|
MAMONI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529902
|
|
MAMONI CHAUHAN
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-002-006/149-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284893
|
14/11/2022
|
MOHAN MAL
|
0414003002WL028129
|
MOHAN MAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529903
|
|
MOHAN MAL
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-002-006/150
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284155
|
14/11/2022
|
MANJU URANG
|
0414003002WL028036
|
MANJU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529784
|
|
MANJU URANG
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-002-006/155
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284971
|
14/11/2022
|
PURNAMANI URANG
|
0414003002WL028139
|
PURNAMANI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529787
|
|
PURNAMANI URANG
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-002-006/163
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284909
|
14/11/2022
|
KRISHNA SARMA
|
0414003002WL028131
|
KRISHNA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529757
|
|
KRISHNA SARMA
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-002-006/163
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284910
|
14/11/2022
|
MAYA DEVI
|
0414003002WL028131
|
MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529742
|
|
MAYA DEVI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-002-006/170
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284157
|
14/11/2022
|
MAMANI BHATTA
|
0414003002WL028036
|
MAMANI BHATTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529782
|
|
MAMANI BHATTA
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-002-006/170
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284156
|
14/11/2022
|
NANI BHATT
|
0414003002WL028036
|
NANI BHATT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529783
|
|
NANI BHATT
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-002-006/18
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284181
|
14/11/2022
|
MONIKA KARUWA
|
0414003002WL028041
|
MONIKA KARUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529800
|
|
MONIKA KARUWA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-002-006/183
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284912
|
14/11/2022
|
MUNU GOGOI
|
0414003002WL028131
|
MUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529739
|
|
MUNU GOGOI
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-002-006/183
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284911
|
14/11/2022
|
Noren Gogoi
|
0414003002WL028131
|
Noren Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529810
|
|
Noren Gogoi
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-002-006/2
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284966
|
14/11/2022
|
PUSHMOTI THAPA
|
0414003002WL028138
|
PUSHMOTI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529745
|
|
PUSHMOTI THAPA
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-002-006/202
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284168
|
14/11/2022
|
MERINA BEGAUM
|
0414003002WL028038
|
MERINA BEGAUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529931
|
|
MERINA BEGAUM
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-002-006/221
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220283980
|
14/11/2022
|
RAJU PHUKAN
|
0414003002WL028030
|
RAJU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529914
|
|
RAJU PHUKAN
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-002-006/221
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220283981
|
14/11/2022
|
RITAMONI PHUKAN
|
0414003002WL028030
|
RITAMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529769
|
|
RITAMONI PHUKAN
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-002-006/225
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284120
|
14/11/2022
|
PULU URANG
|
0414003002WL028032
|
PULU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529747
|
|
PULU URANG
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-002-006/227
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284990
|
14/11/2022
|
MANIKA URANG
|
0414003002WL028143
|
MANIKA URANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763529932
|
|
MANIKA URANG
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-002-006/228
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284182
|
14/11/2022
|
SUNU KARUWA
|
0414003002WL028041
|
SUNU KARUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529904
|
|
SUNU KARUWA
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-002-006/236-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284169
|
14/11/2022
|
SUMI MAZUMDAR
|
0414003002WL028038
|
SUMI MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529792
|
|
SUMI MAZUMDAR
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-002-006/244-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284171
|
14/11/2022
|
MANJU SAHU
|
0414003002WL028038
|
MANJU SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529797
|
|
MANJU SAHU
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-002-006/244-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284170
|
14/11/2022
|
TONY SAHU
|
0414003002WL028038
|
TONY SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529907
|
|
TONY SAHU
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-002-006/245
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284121
|
14/11/2022
|
GITA SAHU
|
0414003002WL028032
|
GITA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529935
|
|
GITA SAHU
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-002-006/247-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220283982
|
14/11/2022
|
BABU BAURI
|
0414003002WL028030
|
BABU BAURI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763529805
|
|
BABU BAURI
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-002-006/247-B
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284126
|
14/11/2022
|
PUJA BAURI
|
0414003002WL028033
|
PUJA BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529807
|
|
PUJA BAURI
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-002-006/249
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284128
|
14/11/2022
|
TARA BAWRI
|
0414003002WL028033
|
TARA BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529921
|
|
TARA BAWRI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-002-006/275
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284129
|
14/11/2022
|
DULU DUTTA
|
0414003002WL028033
|
DULU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529762
|
|
DULU DUTTA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-002-006/295-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220283983
|
14/11/2022
|
BINITA MUNDA
|
0414003002WL028030
|
BINITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529925
|
|
BINITA MUNDA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-002-006/296-a
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284122
|
14/11/2022
|
Sri Ranjit Kurua
|
0414003002WL028032
|
Sri Ranjit Kurua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529750
|
|
Sri Ranjit Kurua
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-002-006/299
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220283984
|
14/11/2022
|
RUPALI KORUWA
|
0414003002WL028030
|
RUPALI KORUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529794
|
|
RUPALI KORUWA
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-002-006/301
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284147
|
14/11/2022
|
TUSUMONI MUNDA
|
0414003002WL028035
|
TUSUMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529803
|
|
TUSUMONI MUNDA
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-002-006/309
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284148
|
14/11/2022
|
PRAMILA KARUWA
|
0414003002WL028035
|
PRAMILA KARUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529791
|
|
PRAMILA KARUWA
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-002-006/34
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284149
|
14/11/2022
|
BIJOY MUNDA
|
0414003002WL028035
|
BIJOY MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529774
|
|
BIJOY MUNDA
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-002-006/34
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284150
|
14/11/2022
|
MINU MUNDA
|
0414003002WL028035
|
MINU MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529910
|
|
MINU MUNDA
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-002-006/351
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284308
|
14/11/2022
|
JAYANTI GOGOI
|
0414003002WL028052
|
JAYANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529741
|
|
JAYANTI GOGOI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-002-006/371
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284310
|
14/11/2022
|
POKHILA MUNDA
|
0414003002WL028052
|
POKHILA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529746
|
|
POKHILA MUNDA
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-002-006/379-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284338
|
14/11/2022
|
JUNMONI BORAH
|
0414003002WL028055
|
JUNMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529916
|
|
JUNMONI BORAH
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-002-006/379-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284339
|
14/11/2022
|
MANBAR BORA
|
0414003002WL028055
|
MANBAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529788
|
|
MANBAR BORA
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-002-006/39
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284152
|
14/11/2022
|
FARIDA BEGUM
|
0414003002WL028035
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529773
|
|
FARIDA BEGUM
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-002-006/39
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284151
|
14/11/2022
|
JAGIR HUSSAIN
|
0414003002WL028035
|
JAGIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529789
|
|
JAGIR HUSSAIN
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-002-006/391
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284340
|
14/11/2022
|
KABITA LASKAR CHITIA
|
0414003002WL028055
|
KABITA LASKAR CHITIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529913
|
|
KABITA LASKAR CHITIA
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-002-006/401
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284331
|
14/11/2022
|
DAMBARU GOGOI
|
0414003002WL028054
|
DAMBARU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529767
|
|
DAMBARU GOGOI
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-002-006/414
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284123
|
14/11/2022
|
TOGORI KURMI
|
0414003002WL028032
|
TOGORI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529743
|
|
TOGORI KURMI
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-002-006/419
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284311
|
14/11/2022
|
DHANIRAM KARMAKAR
|
0414003002WL028052
|
DHANIRAM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529771
|
|
DHANIRAM KARMAKAR
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-002-006/422
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284160
|
14/11/2022
|
MINA ORANG
|
0414003002WL028036
|
MINA ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529929
|
|
MINA ORANG
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-002-006/45
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284130
|
14/11/2022
|
ANU KARUA
|
0414003002WL028033
|
ANU KARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529796
|
|
ANU KARUA
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-002-006/48
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220283976
|
14/11/2022
|
KAMALA MUNDA
|
0414003002WL028029
|
KAMALA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529768
|
|
KAMALA MUNDA
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-002-006/48
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220283975
|
14/11/2022
|
RAJU MUNDA
|
0414003002WL028029
|
RAJU MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529917
|
|
RAJU MUNDA
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-002-006/559-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284153
|
14/11/2022
|
SUMI MUNDA
|
0414003002WL028035
|
SUMI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529793
|
|
SUMI MUNDA
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-002-006/565
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284342
|
14/11/2022
|
SATYABATI BORAH
|
0414003002WL028055
|
SATYABATI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529786
|
|
SATYABATI BORAH
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-002-006/57
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284185
|
14/11/2022
|
Junumai Nath
|
0414003002WL028041
|
Junumai Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529759
|
|
Junumai Nath
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-002-006/57
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284186
|
14/11/2022
|
LOKESHWAR NATH
|
0414003002WL028041
|
LOKESHWAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529785
|
|
LOKESHWAR NATH
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-002-006/58-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284958
|
14/11/2022
|
JANGLI URANG
|
0414003002WL028137
|
JANGLI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529811
|
|
JANGLI URANG
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-002-006/71
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284131
|
14/11/2022
|
JOYARANI MAJUMDAR
|
0414003002WL028033
|
JOYARANI MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529754
|
|
JOYARANI MAJUMDAR
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-002-006/73
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284977
|
14/11/2022
|
SMT. RUMI URANG
|
0414003002WL028139
|
SMT. RUMI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529751
|
|
SMT. RUMI URANG
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-002-006/76
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220283977
|
14/11/2022
|
Gunin Nath
|
0414003002WL028029
|
Gunin Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529752
|
|
Gunin Nath
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-002-006/8
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284882
|
14/11/2022
|
Ommy Nayak
|
0414003002WL028127
|
Ommy Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529749
|
|
Ommy Nayak
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-002-006/9
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284960
|
14/11/2022
|
BANASH TURI
|
0414003002WL028137
|
BANASH TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529748
|
|
BANASH TURI
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-002-006/96-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284899
|
14/11/2022
|
ARATI BAURI
|
0414003002WL028129
|
ARATI BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529905
|
|
ARATI BAURI
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-002-008/149
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284545
|
14/11/2022
|
Raju Devi
|
0414003002WL028084
|
Raju Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529946
|
|
Raju Devi
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-002-009/101
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284515
|
14/11/2022
|
Jiban Saikia
|
0414003002WL028080
|
Jiban Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529926
|
|
Jiban Saikia
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-002-009/122
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284516
|
14/11/2022
|
MARAMI GOGOI
|
0414003002WL028080
|
MARAMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529779
|
|
MARAMI GOGOI
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-002-009/127-B
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284517
|
14/11/2022
|
JINA GOGOI
|
0414003002WL028080
|
JINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763529795
|
|
JINA GOGOI
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-002-009/131
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284526
|
14/11/2022
|
RENU GOGOI
|
0414003002WL028082
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529933
|
|
RENU GOGOI
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-002-009/131
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284525
|
14/11/2022
|
SOMESHWAR GOGOI
|
0414003002WL028082
|
SOMESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529900
|
|
SOMESHWAR GOGOI
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-002-009/139-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284519
|
14/11/2022
|
MIRA HAZARIKA
|
0414003002WL028080
|
MIRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529760
|
|
MIRA HAZARIKA
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-002-009/139-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284518
|
14/11/2022
|
PRODIP HAZARIKA
|
0414003002WL028080
|
PRODIP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529938
|
|
PRODIP HAZARIKA
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-002-009/160-B
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284536
|
14/11/2022
|
KABITA GOGOI
|
0414003002WL028083
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529808
|
|
KABITA GOGOI
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-002-009/160-B
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284535
|
14/11/2022
|
KAMAL GOGOI
|
0414003002WL028083
|
KAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529772
|
|
KAMAL GOGOI
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-002-009/179-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284527
|
14/11/2022
|
GAYATRI DEVI KUMARI
|
0414003002WL028082
|
GAYATRI DEVI KUMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529915
|
|
GAYATRI DEVI KUMARI
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-002-009/223
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284546
|
14/11/2022
|
DINESWARI GOGOI
|
0414003002WL028084
|
DINESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529922
|
|
DINESWARI GOGOI
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-002-009/23
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284537
|
14/11/2022
|
DIPA GOGOI
|
0414003002WL028083
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529781
|
|
DIPA GOGOI
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-002-009/231
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284548
|
14/11/2022
|
HAIDOR ALI
|
0414003002WL028084
|
HAIDOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529911
|
|
HAIDOR ALI
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-002-009/231
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284547
|
14/11/2022
|
HAMIDA BEGAM
|
0414003002WL028084
|
HAMIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529798
|
|
HAMIDA BEGAM
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-002-009/232
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284530
|
14/11/2022
|
INDIRA GOGOI BORAH
|
0414003002WL028082
|
INDIRA GOGOI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529780
|
|
INDIRA GOGOI BORAH
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-002-009/232
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284529
|
14/11/2022
|
SOMNATH BORAH
|
0414003002WL028082
|
SOMNATH BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529912
|
|
SOMNATH BORAH
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-002-009/47
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284539
|
14/11/2022
|
CHANDAN TAMULY
|
0414003002WL028083
|
CHANDAN TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529920
|
|
CHANDAN TAMULY
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-002-009/47
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284538
|
14/11/2022
|
POMI TAMULY
|
0414003002WL028083
|
POMI TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529776
|
|
POMI TAMULY
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-002-009/49-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284541
|
14/11/2022
|
DIPANJALI BAWRI
|
0414003002WL028083
|
DIPANJALI BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529924
|
|
DIPANJALI BAWRI
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-002-009/49-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284540
|
14/11/2022
|
ROBIN BAWRI
|
0414003002WL028083
|
ROBIN BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529758
|
|
ROBIN BAWRI
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-002-009/53
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284531
|
14/11/2022
|
DIPOK GOGOI
|
0414003002WL028082
|
DIPOK GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529927
|
|
DIPOK GOGOI
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-002-009/53
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284532
|
14/11/2022
|
NONI GOGOI
|
0414003002WL028082
|
NONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529790
|
|
NONI GOGOI
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-002-009/62-C
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284542
|
14/11/2022
|
MIRA KUMAR
|
0414003002WL028083
|
MIRA KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529761
|
|
MIRA KUMAR
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-002-009/96
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284521
|
14/11/2022
|
RUPA BARUAH
|
0414003002WL028080
|
RUPA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529919
|
|
RUPA BARUAH
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-002-009/97
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284522
|
14/11/2022
|
RANJIT BORUA
|
0414003002WL028080
|
RANJIT BORUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529802
|
|
RANJIT BORUA
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-002-009/97
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284523
|
14/11/2022
|
TULUMONI BORUAH
|
0414003002WL028080
|
TULUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529778
|
|
TULUMONI BORUAH
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-002-010/127
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284333
|
14/11/2022
|
JIBESHWAR URANG
|
0414003002WL028054
|
JIBESHWAR URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529901
|
|
JIBESHWAR URANG
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-002-010/128
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284312
|
14/11/2022
|
BONOLATA URANG
|
0414003002WL028052
|
BONOLATA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529744
|
|
BONOLATA URANG
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-002-010/128
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284313
|
14/11/2022
|
JITEN URANG
|
0414003002WL028052
|
JITEN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529923
|
|
JITEN URANG
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-002-010/48-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284544
|
14/11/2022
|
KARTIK BAURI
|
0414003002WL028083
|
KARTIK BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529806
|
|
KARTIK BAURI
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-002-010/48-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284543
|
14/11/2022
|
PALLABI BAURI
|
0414003002WL028083
|
PALLABI BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529906
|
|
PALLABI BAURI
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-002-011/1
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284716
|
14/11/2022
|
SING MAJI
|
0414003002WL028105
|
SING MAJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529737
|
|
SING MAJI
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-002-011/22-B
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284726
|
14/11/2022
|
HAREN MUDI
|
0414003002WL028106
|
HAREN MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529738
|
|
HAREN MUDI
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-002-011/54
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284718
|
14/11/2022
|
BHARATI CHAHICH
|
0414003002WL028105
|
BHARATI CHAHICH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529941
|
|
BHARATI CHAHICH
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-002-011/54
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284719
|
14/11/2022
|
SAHAN SAHISH
|
0414003002WL028105
|
SAHAN SAHISH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529775
|
|
SAHAN SAHISH
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-002-011/96
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284731
|
14/11/2022
|
GITA DORGEE
|
0414003002WL028106
|
GITA DORGEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529936
|
|
GITA DORGEE
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-002-012/124
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284694
|
14/11/2022
|
NIRMAL BAURI
|
0414003002WL028102
|
NIRMAL BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529908
|
|
NIRMAL BAURI
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-002-012/125
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284736
|
14/11/2022
|
BIMAL BAURI
|
0414003002WL028107
|
BIMAL BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529813
|
|
BIMAL BAURI
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-002-012/125
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284737
|
14/11/2022
|
PARBATI BAURI
|
0414003002WL028107
|
PARBATI BAURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763529942
|
|
PARBATI BAURI
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-002-012/138-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284721
|
14/11/2022
|
SONU GOGOI
|
0414003002WL028105
|
SONU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529777
|
|
SONU GOGOI
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-002-012/153-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284697
|
14/11/2022
|
ANJU MUDI
|
0414003002WL028102
|
ANJU MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529943
|
|
ANJU MUDI
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-002-012/153-B
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284751
|
14/11/2022
|
PABITRI GORH
|
0414003002WL028109
|
PABITRI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529799
|
|
PABITRI GORH
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-002-012/171-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284738
|
14/11/2022
|
JANKI RAJBOR
|
0414003002WL028107
|
JANKI RAJBOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529801
|
|
JANKI RAJBOR
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-002-012/180-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284732
|
14/11/2022
|
MRS.KARE KILINGPI
|
0414003002WL028106
|
MRS.KARE KILINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529815
|
|
MRS.KARE KILINGPI
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-002-012/213
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284698
|
14/11/2022
|
ARUN KARMAKAR
|
0414003002WL028102
|
ARUN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529765
|
|
ARUN KARMAKAR
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-002-012/218
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284699
|
14/11/2022
|
AMIR HUSSAIN
|
0414003002WL028102
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529764
|
|
AMIR HUSSAIN
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-002-012/245
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284753
|
14/11/2022
|
KANCHAN NAYAK
|
0414003002WL028109
|
KANCHAN NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529766
|
|
KANCHAN NAYAK
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-002-012/255
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284754
|
14/11/2022
|
BIPUL SAHA
|
0414003002WL028109
|
BIPUL SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529809
|
|
BIPUL SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170605
|
170605
|
|
|
|
|
|
|
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-002-006/168
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284972
|
14/11/2022
|
SITA MIRDHA
|
0414003002WL028139
|
SITA MIRDHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529888
|
|
SITA MIRDHA
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-002-009/96
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284520
|
14/11/2022
|
BIREN BORUAH
|
0414003002WL028080
|
BIREN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529887
|
|
BIREN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-002-006/23
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284980
|
14/11/2022
|
PRIYAM URANG
|
0414003002WL028140
|
PRIYAM URANG
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529732
|
|
PRIYAM URANG
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-002-011/9
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284729
|
14/11/2022
|
ARJUN KARMAKAR
|
0414003002WL028106
|
ARJUN KARMAKAR
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529945
|
|
ARJUN KARMAKAR
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-002-012/198
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284733
|
14/11/2022
|
KAJAR TERANGPI
|
0414003002WL028106
|
KAJAR TERANGPI
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529944
|
|
KAJAR TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-002-012/138-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284720
|
14/11/2022
|
BINA GOGOI
|
0414003002WL028105
|
BINA GOGOI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529733
|
|
BINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-002-011/12-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284724
|
14/11/2022
|
SUMITRA KARMAKAR
|
0414003002WL028106
|
SUMITRA KARMAKAR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529886
|
|
SUMITRA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-002-009/95
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284533
|
14/11/2022
|
SHUBHADRA BARUA
|
0414003002WL028082
|
SHUBHADRA BARUA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529736
|
|
SHUBHADRA BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-002-004/137
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284336
|
14/11/2022
|
KAUSHALYA DEVI
|
0414003002WL028055
|
KAUSHALYA DEVI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529821
|
|
MRS KAUSHALYA DEVI
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-002-004/137
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284337
|
14/11/2022
|
NAKUL SARMAH
|
0414003002WL028055
|
NAKUL SARMAH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529896
|
|
MR NAKUL SARMAH
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-002-006/11-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284892
|
14/11/2022
|
MR.AJAY KARMAKAR
|
0414003002WL028129
|
MR.AJAY KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529859
|
|
MR AJAY KARMAKAR
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-002-006/110
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284979
|
14/11/2022
|
MR.RATUL BARUA
|
0414003002WL028140
|
MR.RATUL BARUA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529870
|
|
MR RATUL BARUA
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-002-006/113
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284952
|
14/11/2022
|
JITEN PHUKAN
|
0414003002WL028137
|
JITEN PHUKAN
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529818
|
|
MR JITEN PHUKAN
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-002-006/113
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284953
|
14/11/2022
|
MR.ISHANGKU PHUKAN
|
0414003002WL028137
|
MR.ISHANGKU PHUKAN
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529817
|
|
MR ISHANGKU PHUKAN
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-002-006/119
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284880
|
14/11/2022
|
HALIMA BEGUM
|
0414003002WL028127
|
HALIMA BEGUM
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529819
|
|
MRS HALIMA BEGUM
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-002-006/12-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284964
|
14/11/2022
|
MUNU BHUMIJ
|
0414003002WL028138
|
MUNU BHUMIJ
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529837
|
|
MRS MUNU BHUMIJ
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-002-006/127
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284154
|
14/11/2022
|
ANJU URANG
|
0414003002WL028036
|
ANJU URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529827
|
|
MRS ANJU URANG
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-002-006/129
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284906
|
14/11/2022
|
KARTIK TURI
|
0414003002WL028131
|
KARTIK TURI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529841
|
|
MR KARTIK TURI
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-002-006/138
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284907
|
14/11/2022
|
MRS.SHILA KURMI
|
0414003002WL028131
|
MRS.SHILA KURMI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529847
|
|
MRS SHILA KURMMI
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-002-006/149
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284955
|
14/11/2022
|
JOGEN MAL
|
0414003002WL028137
|
JOGEN MAL
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529858
|
|
MR JOGEN MAL
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-002-006/169
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284145
|
14/11/2022
|
BABUL BHATTA
|
0414003002WL028035
|
BABUL BHATTA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529816
|
|
MR BABUL BHATTA
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-002-006/17-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284956
|
14/11/2022
|
BICHU NAYAK
|
0414003002WL028137
|
BICHU NAYAK
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529893
|
|
MR BICHU NAYAK
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-002-006/183-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284119
|
14/11/2022
|
MOKBUL PATGIRI
|
0414003002WL028032
|
MOKBUL PATGIRI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529829
|
|
MR MOKBUL PATGIRI
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-002-006/191
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284167
|
14/11/2022
|
AMI KARUA
|
0414003002WL028038
|
AMI KARUA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529831
|
|
MR AMI KARUA
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-002-006/22
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220283979
|
14/11/2022
|
PURNA NATH
|
0414003002WL028030
|
PURNA NATH
|
00415
|
SBIN0009403
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763529830
|
|
MR PURNA NATH
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-002-006/244
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284183
|
14/11/2022
|
MRS.RINA MUNDA
|
0414003002WL028041
|
MRS.RINA MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529836
|
|
MRS RINA MUNDA
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-002-006/249
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284127
|
14/11/2022
|
MR.PONA BAURI
|
0414003002WL028033
|
MR.PONA BAURI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529865
|
|
MR PONA BAURI
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-002-006/257
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284172
|
14/11/2022
|
MOINA URANG
|
0414003002WL028038
|
MOINA URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529825
|
|
MRS MOINA URANG
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-002-006/259
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284158
|
14/11/2022
|
MR.MAHESH MUNDA
|
0414003002WL028036
|
MR.MAHESH MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529844
|
|
MR MAHESH MUNDA
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-002-006/261
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284159
|
14/11/2022
|
MR.KARTTIK MUNDA
|
0414003002WL028036
|
MR.KARTTIK MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529856
|
|
MR KARTTIK MUNDA
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-002-006/269
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220283973
|
14/11/2022
|
BABAI URANG
|
0414003002WL028029
|
BABAI URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529868
|
|
MR BABAI URANG
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-002-006/291
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284173
|
14/11/2022
|
MRS.ANJANA MUNDA
|
0414003002WL028038
|
MRS.ANJANA MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529828
|
|
MRS ANJANA MUNDA
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-002-006/3-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284895
|
14/11/2022
|
MR.AJIT TANTI
|
0414003002WL028129
|
MR.AJIT TANTI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529871
|
|
MR AJIT TANTI
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-002-006/3-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284894
|
14/11/2022
|
MUNU TANTI
|
0414003002WL028129
|
MUNU TANTI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529845
|
|
MRS MUNU TANTI
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-002-006/301
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284146
|
14/11/2022
|
MR.VIMAINA MUNDA
|
0414003002WL028035
|
MR.VIMAINA MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529862
|
|
MR VIMAINA MUNDA
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-002-006/352-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284309
|
14/11/2022
|
NIPEN GOGOI
|
0414003002WL028052
|
NIPEN GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529822
|
|
MR NIPEN GOGOI
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-002-006/37-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220283974
|
14/11/2022
|
MR.IUNICH ALI
|
0414003002WL028029
|
MR.IUNICH ALI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529850
|
|
MR IUNUCH ALI
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-002-006/391
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284341
|
14/11/2022
|
HIRA CHUTIYA
|
0414003002WL028055
|
HIRA CHUTIYA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529839
|
|
MRS HIRA CHUTIYA
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-002-006/404
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284184
|
14/11/2022
|
MINU MUNDA
|
0414003002WL028041
|
MINU MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529840
|
|
MRS MINU MUNDA
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-002-006/423
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284913
|
14/11/2022
|
MR.RAJESH TANTI
|
0414003002WL028131
|
MR.RAJESH TANTI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529869
|
|
MR RAJESH TANTI
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-002-006/425
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284332
|
14/11/2022
|
MR.MOKU MUNDA
|
0414003002WL028054
|
MR.MOKU MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529872
|
|
MR MOKU MUNDA
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-002-006/487
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284896
|
14/11/2022
|
BIKRAM TERANG
|
0414003002WL028129
|
BIKRAM TERANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529843
|
|
MR BIKRAM TERANG
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-002-006/5
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284881
|
14/11/2022
|
ANITA CHETRI
|
0414003002WL028127
|
ANITA CHETRI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529895
|
|
MRS ANITA CHETRI
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-002-006/554
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284967
|
14/11/2022
|
JONA TERANGPI
|
0414003002WL028138
|
JONA TERANGPI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529842
|
|
MRS JONA TERANGPI
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-002-006/554
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284968
|
14/11/2022
|
MRJAYANTA INGTI
|
0414003002WL028138
|
MRJAYANTA INGTI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529864
|
|
MR JAYANTA INGTI
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-002-006/568
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284957
|
14/11/2022
|
MR.TAKARAM INGTI
|
0414003002WL028137
|
MR.TAKARAM INGTI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529874
|
|
MR TAKARAM INGTI
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-002-006/6-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284969
|
14/11/2022
|
ARUNAKRISHNA GOWALA
|
0414003002WL028138
|
ARUNAKRISHNA GOWALA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529833
|
|
MR ARUNAKRISHNA GOWALA
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-002-006/6-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284970
|
14/11/2022
|
MRS.JYOSNA URANG
|
0414003002WL028138
|
MRS.JYOSNA URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529832
|
|
MRS JYOSNA URANG
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-002-006/61-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284976
|
14/11/2022
|
BINA URANG
|
0414003002WL028139
|
BINA URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529852
|
|
MISS BINA URANG
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-002-006/61-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284975
|
14/11/2022
|
PURAN URANG
|
0414003002WL028139
|
PURAN URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529851
|
|
MR PURAN URANG
|
()
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-002-006/64-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284982
|
14/11/2022
|
MR.PAPLU URANG
|
0414003002WL028140
|
MR.PAPLU URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529860
|
|
MR PAPLU URANG
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-002-006/67-a
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284983
|
14/11/2022
|
AJAY URANG
|
0414003002WL028140
|
AJAY URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529849
|
|
MR AJAY URANG
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-002-006/702
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284991
|
14/11/2022
|
PUNU MUNDA
|
0414003002WL028143
|
PUNU MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529892
|
|
MR PUNU MUNDA
|
()
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-002-006/702
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284992
|
14/11/2022
|
RINA MUNDA
|
0414003002WL028143
|
RINA MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529891
|
|
MRS RINA MUNDA
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-002-006/731
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284897
|
14/11/2022
|
MR.BIMAL BHUMIJ
|
0414003002WL028129
|
MR.BIMAL BHUMIJ
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529823
|
|
MR BIMAL BHUMIJ
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-002-006/77
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284124
|
14/11/2022
|
MR. BHUBAN DUTTA
|
0414003002WL028032
|
MR. BHUBAN DUTTA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529873
|
|
MR BHUBAN DUTTA
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-002-006/77
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284125
|
14/11/2022
|
MRS.SUNITA DUTTA
|
0414003002WL028032
|
MRS.SUNITA DUTTA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529834
|
|
MRS SUNITA DUTTA
|
()
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-002-006/85
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284133
|
14/11/2022
|
AJOY SAUTAL
|
0414003002WL028033
|
AJOY SAUTAL
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529846
|
|
MR AJOY SAUTAL
|
()
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-002-006/85
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284132
|
14/11/2022
|
BHETAKI CHAOTAL
|
0414003002WL028033
|
BHETAKI CHAOTAL
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529826
|
|
MRS BHETAKI CHAOTAL
|
()
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-002-006/91
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284187
|
14/11/2022
|
MRS.GOLAPI MUNDA
|
0414003002WL028041
|
MRS.GOLAPI MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529866
|
|
MRS GOLAPI MUNDA
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-002-006/96-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284898
|
14/11/2022
|
MR. SUREN BAURI
|
0414003002WL028129
|
MR. SUREN BAURI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529867
|
|
MR SUREN BAURI
|
()
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-002-009/179-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284528
|
14/11/2022
|
MR.NANDESHWAR KUMAR
|
0414003002WL028082
|
MR.NANDESHWAR KUMAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529857
|
|
MR NANDESHWAR KUMAR
|
()
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-002-010/109-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284534
|
14/11/2022
|
BIRCHA MUNDA
|
0414003002WL028082
|
BIRCHA MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529894
|
|
MR BIRCHA MUNDA
|
()
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-002-010/127
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284334
|
14/11/2022
|
ANJANA URANG
|
0414003002WL028054
|
ANJANA URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529820
|
|
MRS ANJANA URANG
|
()
|
|
191
|
GOLAGHAT WEST
|
AS-14-003-002-010/46
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284343
|
14/11/2022
|
MR.SUKHDEB BAWRI
|
0414003002WL028055
|
MR.SUKHDEB BAWRI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529824
|
|
MR SUKHDEB BAWRI
|
()
|
|
192
|
GOLAGHAT WEST
|
AS-14-003-002-010/7
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284314
|
14/11/2022
|
MR.RITEN BHUMIJ
|
0414003002WL028052
|
MR.RITEN BHUMIJ
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529838
|
|
MR RITEN BHUMIJ
|
()
|
|
193
|
GOLAGHAT WEST
|
AS-14-003-002-011/12-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284725
|
14/11/2022
|
Binod Karmakar
|
0414003002WL028106
|
Binod Karmakar
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529861
|
|
MR BINOD KARMAKAR
|
()
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-002-011/2-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284734
|
14/11/2022
|
KISHUR SUNARI
|
0414003002WL028107
|
KISHUR SUNARI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529853
|
|
MR KISHORE SONARI
|
()
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-002-011/62
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284693
|
14/11/2022
|
MR.DIPAK KARMAKAR
|
0414003002WL028102
|
MR.DIPAK KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529855
|
|
MR DIPAK KARMAKAR
|
()
|
|
196
|
GOLAGHAT WEST
|
AS-14-003-002-011/9
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284728
|
14/11/2022
|
GITA KARMAKAR
|
0414003002WL028106
|
GITA KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529848
|
|
MRS GITA KARMAKAR
|
()
|
|
197
|
GOLAGHAT WEST
|
AS-14-003-002-011/96
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284730
|
14/11/2022
|
RAJU DARJEE
|
0414003002WL028106
|
RAJU DARJEE
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529835
|
|
MR RAJU DARJEE
|
()
|
|
198
|
GOLAGHAT WEST
|
AS-14-003-002-012/150
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284696
|
14/11/2022
|
MALOTI MUDI
|
0414003002WL028102
|
MALOTI MUDI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529897
|
|
MRS MALOTI MUDI
|
()
|
|
199
|
GOLAGHAT WEST
|
AS-14-003-002-012/153-B
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284750
|
14/11/2022
|
RAJU MUDI
|
0414003002WL028109
|
RAJU MUDI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529890
|
|
MR RAJU MUDI
|
()
|
|
200
|
GOLAGHAT WEST
|
AS-14-003-002-012/173
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284722
|
14/11/2022
|
MR. KHARASING.HANCHE
|
0414003002WL028105
|
MR. KHARASING.HANCHE
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529854
|
|
MR KHARASING HANCHE
|
()
|
|
201
|
GOLAGHAT WEST
|
AS-14-003-002-012/238
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284723
|
14/11/2022
|
MR.MONGAL PANDU
|
0414003002WL028105
|
MR.MONGAL PANDU
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529863
|
|
MR MONGAL PANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91600
|
91600
|
|
|
|
|
|
|
|
|
202
|
GOLAGHAT WEST
|
AS-14-003-002-006/171-a
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220283971
|
14/11/2022
|
MRS.REBATI KURMI
|
0414003002WL028029
|
MRS.REBATI KURMI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529889
|
|
MRS REBATI KURMI
|
()
|
|
203
|
GOLAGHAT WEST
|
AS-14-003-002-006/30
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284973
|
14/11/2022
|
MR.GABINDA MUNDA
|
0414003002WL028139
|
MR.GABINDA MUNDA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529877
|
|
MR GABINDA MUNDA
|
()
|
|
204
|
GOLAGHAT WEST
|
AS-14-003-002-006/31
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284974
|
14/11/2022
|
MRS.CHAMBARI BAURI
|
0414003002WL028139
|
MRS.CHAMBARI BAURI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529879
|
|
MRS CHAMBARI BAURI
|
()
|
|
205
|
GOLAGHAT WEST
|
AS-14-003-002-006/58-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284959
|
14/11/2022
|
REKHA URANG
|
0414003002WL028137
|
REKHA URANG
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529883
|
|
MRS REKHA URANG
|
()
|
|
206
|
GOLAGHAT WEST
|
AS-14-003-002-006/64-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284981
|
14/11/2022
|
CHANCHALA URANG
|
0414003002WL028140
|
CHANCHALA URANG
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529878
|
|
MRS CHANCHALA URANG
|
()
|
|
207
|
GOLAGHAT WEST
|
AS-14-003-002-006/84
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284993
|
14/11/2022
|
MR.BUGAM GANJU
|
0414003002WL028143
|
MR.BUGAM GANJU
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529876
|
|
MR BUGAM GANJU
|
()
|
|
208
|
GOLAGHAT WEST
|
AS-14-003-002-011/1
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284717
|
14/11/2022
|
BINOTI MAJHI
|
0414003002WL028105
|
BINOTI MAJHI
|
00415
|
SBIN0010307
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763529881
|
|
MRS BINOTI MAJHI
|
()
|
|
209
|
GOLAGHAT WEST
|
AS-14-003-002-011/22-B
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284727
|
14/11/2022
|
PRAMILA MUDI
|
0414003002WL028106
|
PRAMILA MUDI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529880
|
|
MRS PRAMILA MUDI
|
()
|
|
210
|
GOLAGHAT WEST
|
AS-14-003-002-011/302
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284735
|
14/11/2022
|
LABIN NAYAK
|
0414003002WL028107
|
LABIN NAYAK
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529882
|
|
MR LABIN NAYAK
|
()
|
|
211
|
GOLAGHAT WEST
|
AS-14-003-002-012/124
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284695
|
14/11/2022
|
MRS.BUDHESWARI BAWRI
|
0414003002WL028102
|
MRS.BUDHESWARI BAWRI
|
00415
|
SBIN0010307
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763529875
|
|
MRS BUDHESWARI BAWRI
|
()
|
|
212
|
GOLAGHAT WEST
|
AS-14-003-002-012/171-A
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284739
|
14/11/2022
|
MR.MOHAN RAJBAR
|
0414003002WL028107
|
MR.MOHAN RAJBAR
|
00415
|
SBIN0010307
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763529885
|
|
MR MOHAN RAJBAR
|
()
|
|
213
|
GOLAGHAT WEST
|
AS-14-003-002-012/245
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284752
|
14/11/2022
|
PUTALI NAYAK
|
0414003002WL028109
|
PUTALI NAYAK
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529884
|
|
MRS PUTALI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
214
|
GOLAGHAT WEST
|
AS-14-003-002-006/214
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220283972
|
14/11/2022
|
CHUNI MUNDA
|
0414003002WL028029
|
CHUNI MUNDA
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529735
|
|
CHUNI MUNDA
|
()
|
|
215
|
GOLAGHAT WEST
|
AS-14-003-002-006/341
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284329
|
14/11/2022
|
JAGADISH BAURI
|
0414003002WL028054
|
JAGADISH BAURI
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529734
|
|
JAGADISH BAURI
|
()
|
|
216
|
GOLAGHAT WEST
|
AS-14-003-002-006/370
(MADHYA KAZIRANGA)
|
0414003002NRG23111120220284330
|
14/11/2022
|
MANGGALA URANG
|
0414003002WL028054
|
MANGGALA URANG
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763529731
|
|
MANGGALA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292204
|
292204
|
|
|
|
|
|
|
|