|
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-14-003-005-001/117
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394097
|
27/03/2023
|
PUTUL BORAH
|
0414003005WL041196
|
PUTUL BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307125560
|
|
PUTUL BORAH
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-005-001/120
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394098
|
27/03/2023
|
DIPA BARUA
|
0414003005WL041196
|
DIPA BARUA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307125636
|
|
DIPA BARUA
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-005-001/122
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394099
|
27/03/2023
|
Prahlad Bora
|
0414003005WL041196
|
Prahlad Bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307125548
|
|
Prahlad Bora
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-005-001/125-A
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395792
|
27/03/2023
|
SANJAY JYOTI DEKA
|
0414003005WL041427
|
SANJAY JYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125597
|
|
SANJAY JYOTI DEKA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-005-001/164
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395168
|
27/03/2023
|
LAKU LAMA
|
0414003005WL041328
|
LAKU LAMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125556
|
|
LAKU LAMA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-005-001/165
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395208
|
27/03/2023
|
UMESH URIA
|
0414003005WL041335
|
UMESH URIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125709
|
|
UMESH URIA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-005-001/224
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394222
|
27/03/2023
|
Manohar Bakti
|
0414003005WL041213
|
Manohar Bakti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125583
|
|
Manohar Bakti
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-005-001/224
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394223
|
27/03/2023
|
Sima Bakti
|
0414003005WL041213
|
Sima Bakti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125607
|
|
Sima Bakti
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-005-001/234
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395347
|
27/03/2023
|
BIKESHWAR CHETRI
|
0414003005WL041353
|
BIKESHWAR CHETRI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125590
|
|
BIKESHWAR CHETRI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-005-001/251
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394224
|
27/03/2023
|
CHIDA KHARIA
|
0414003005WL041213
|
CHIDA KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125642
|
|
CHIDA KHARIA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-005-001/282
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394225
|
27/03/2023
|
PHUNU TAMULY
|
0414003005WL041213
|
PHUNU TAMULY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125678
|
|
PHUNU TAMULY
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-005-001/283
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395171
|
27/03/2023
|
ABANI BORAH
|
0414003005WL041328
|
ABANI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125679
|
|
ABANI BORAH
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-005-001/291
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395209
|
27/03/2023
|
AKAMAN TAMULI
|
0414003005WL041335
|
AKAMAN TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307125585
|
|
AKAMAN TAMULI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-005-001/315
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395172
|
27/03/2023
|
PRAFULLA DEKA
|
0414003005WL041328
|
PRAFULLA DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125555
|
|
PRAFULLA DEKA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-005-001/361
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395614
|
27/03/2023
|
DILIP TANTI
|
0414003005WL041394
|
DILIP TANTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125582
|
|
DILIP TANTI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-005-001/37
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394102
|
27/03/2023
|
NABAJYOTI BORUAH
|
0414003005WL041196
|
NABAJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307125565
|
|
NABAJYOTI BORUAH
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-005-001/373
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395930
|
27/03/2023
|
PURNA HAZARIKA
|
0414003005WL041440
|
PURNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125584
|
|
PURNA HAZARIKA
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-005-001/377
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395210
|
27/03/2023
|
BASU MUNDA
|
0414003005WL041335
|
BASU MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125595
|
|
BASU MUNDA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-005-001/400
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395780
|
27/03/2023
|
BINUD BORUAH
|
0414003005WL041425
|
BINUD BORUAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125682
|
|
BINUD BORUAH
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-005-001/413
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395895
|
27/03/2023
|
PRADIP SAIKIA
|
0414003005WL041437
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125644
|
|
PRADIP SAIKIA
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-005-001/433
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394226
|
27/03/2023
|
MOMI SAIKIA PHUKAN
|
0414003005WL041213
|
MOMI SAIKIA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125564
|
|
MOMI SAIKIA PHUKAN
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-005-001/433
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394227
|
27/03/2023
|
PROSANTA PHUKAN
|
0414003005WL041213
|
PROSANTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125575
|
|
PROSANTA PHUKAN
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-005-001/56
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395211
|
27/03/2023
|
RATNESWAR BORA
|
0414003005WL041335
|
RATNESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125587
|
|
RATNESWAR BORA
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-005-001/83
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394105
|
27/03/2023
|
DILIP HAZARIKA
|
0414003005WL041196
|
DILIP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307125634
|
|
DILIP HAZARIKA
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-005-001/87
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395807
|
27/03/2023
|
RUPA RAJKHOWA
|
0414003005WL041429
|
RUPA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125639
|
|
RUPA RAJKHOWA
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-005-002/140
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395631
|
27/03/2023
|
JUGES TATI
|
0414003005WL041397
|
JUGES TATI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125557
|
|
JUGES TATI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-005-002/162
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395348
|
27/03/2023
|
BABUL DAS
|
0414003005WL041353
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125561
|
|
BABUL DAS
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-005-002/192
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395793
|
27/03/2023
|
ROUSWANA BEGUM
|
0414003005WL041427
|
ROUSWANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125563
|
|
ROUSWANA BEGUM
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-005-002/262
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395867
|
27/03/2023
|
RAFIKUL ALI
|
0414003005WL041433
|
RAFIKUL ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125635
|
|
RAFIKUL ALI
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-005-002/5
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395868
|
27/03/2023
|
RAMU CHAONTAL
|
0414003005WL041433
|
RAMU CHAONTAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125729
|
|
RAMU CHAONTAL
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-005-002/587
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395323
|
27/03/2023
|
RUCHENA BEGAM
|
0414003005WL041349
|
RUCHENA BEGAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125569
|
|
RUCHENA BEGAM
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-005-002/671
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395745
|
27/03/2023
|
IBRAHIM ALI
|
0414003005WL041419
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125649
|
|
IBRAHIM ALI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-005-002/866
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395324
|
27/03/2023
|
NAJIA BEGUM
|
0414003005WL041349
|
NAJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125653
|
|
NAJIA BEGUM
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-005-003/148
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395932
|
27/03/2023
|
Julekha Begum
|
0414003005WL041440
|
Julekha Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125648
|
|
Julekha Begum
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-005-003/148
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395931
|
27/03/2023
|
MUKALECH ALI
|
0414003005WL041440
|
MUKALECH ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125596
|
|
MUKALECH ALI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-005-003/184
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395750
|
27/03/2023
|
FULMONI DOLEY
|
0414003005WL041419
|
FULMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125654
|
|
FULMONI DOLEY
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-005-003/185
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395235
|
27/03/2023
|
BAGI DOLEY
|
0414003005WL041338
|
BAGI DOLEY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125712
|
|
BAGI DOLEY
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-005-003/206
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395304
|
27/03/2023
|
SARBESHWAR DOLEY
|
0414003005WL041347
|
SARBESHWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125581
|
|
SARBESHWAR DOLEY
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-005-003/225
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395330
|
27/03/2023
|
CHIDA PATGIRI
|
0414003005WL041350
|
CHIDA PATGIRI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125549
|
|
CHIDA PATGIRI
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-005-003/242
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395176
|
27/03/2023
|
BIREN KUTUM
|
0414003005WL041329
|
BIREN KUTUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125681
|
|
BIREN KUTUM
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-005-003/243
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395177
|
27/03/2023
|
KANIA KUTUM
|
0414003005WL041329
|
KANIA KUTUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125638
|
|
KANIA KUTUM
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-005-003/245
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395781
|
27/03/2023
|
LECHERI KUTUM
|
0414003005WL041425
|
LECHERI KUTUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125601
|
|
LECHERI KUTUM
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-005-003/290
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395809
|
27/03/2023
|
DHURBA GUPIT
|
0414003005WL041429
|
DHURBA GUPIT
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125562
|
|
DHURBA GUPIT
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-005-003/317
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395306
|
27/03/2023
|
JOGESWARI DOLEY
|
0414003005WL041347
|
JOGESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125688
|
|
JOGESWARI DOLEY
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-005-003/383
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395183
|
27/03/2023
|
Kandura Pegu
|
0414003005WL041330
|
Kandura Pegu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307125718
|
|
Kandura Pegu
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-005-003/383
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395182
|
27/03/2023
|
RUPJYOTI PEGU
|
0414003005WL041330
|
RUPJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125714
|
|
RUPJYOTI PEGU
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-005-003/393
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395214
|
27/03/2023
|
NAJITORA DOLEY
|
0414003005WL041336
|
NAJITORA DOLEY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125619
|
|
NAJITORA DOLEY
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-005-003/415
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395215
|
27/03/2023
|
SAKRI PEGU
|
0414003005WL041336
|
SAKRI PEGU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125637
|
|
SAKRI PEGU
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-005-003/416
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395269
|
27/03/2023
|
MILIKI PEGU
|
0414003005WL041343
|
MILIKI PEGU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125713
|
|
MILIKI PEGU
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-005-003/416
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395268
|
27/03/2023
|
MONDAL PEGU
|
0414003005WL041343
|
MONDAL PEGU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125680
|
|
MONDAL PEGU
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-005-003/417
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395307
|
27/03/2023
|
SARUMAI PEGU
|
0414003005WL041347
|
SARUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307125621
|
|
SARUMAI PEGU
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-005-003/429
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395184
|
27/03/2023
|
NATHURAM PEGU
|
0414003005WL041330
|
NATHURAM PEGU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125723
|
|
NATHURAM PEGU
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-005-003/443
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395308
|
27/03/2023
|
NIRMALI MILI
|
0414003005WL041347
|
NIRMALI MILI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125650
|
|
NIRMALI MILI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-005-003/452
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395332
|
27/03/2023
|
MINAKSHI DOLEY
|
0414003005WL041350
|
MINAKSHI DOLEY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125655
|
|
MINAKSHI DOLEY
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-005-003/453
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395270
|
27/03/2023
|
RAJONTI DOLEY
|
0414003005WL041343
|
RAJONTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125643
|
|
RAJONTI DOLEY
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-005-003/464
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395333
|
27/03/2023
|
JUGESH KAMAN
|
0414003005WL041350
|
JUGESH KAMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125554
|
|
JUGESH KAMAN
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-005-003/475
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395193
|
27/03/2023
|
JAGURAM KUTUM
|
0414003005WL041332
|
JAGURAM KUTUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125594
|
|
JAGURAM KUTUM
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-005-003/475
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395194
|
27/03/2023
|
Rangali Kutum
|
0414003005WL041332
|
Rangali Kutum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307125725
|
|
Rangali Kutum
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-005-003/476
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395185
|
27/03/2023
|
PRASHANTA KUTUM
|
0414003005WL041330
|
PRASHANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307125640
|
|
PRASHANTA KUTUM
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-005-003/493
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230396132
|
27/03/2023
|
MANJULA KUTUM
|
0414003005WL041444
|
MANJULA KUTUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125598
|
|
MANJULA KUTUM
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-005-003/524
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395271
|
27/03/2023
|
PARBOTI KUTUM
|
0414003005WL041343
|
PARBOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125551
|
|
PARBOTI KUTUM
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-005-003/527
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395186
|
27/03/2023
|
Dipali Pegu
|
0414003005WL041330
|
Dipali Pegu
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125715
|
|
Dipali Pegu
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-005-003/547
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395187
|
27/03/2023
|
PUNESWARI KUTUM
|
0414003005WL041330
|
PUNESWARI KUTUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125566
|
|
PUNESWARI KUTUM
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-005-003/589
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395810
|
27/03/2023
|
SHAKUNTALA TAKRI
|
0414003005WL041429
|
SHAKUNTALA TAKRI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125600
|
|
SHAKUNTALA TAKRI
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-005-003/602
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395196
|
27/03/2023
|
FAIJUDDIN ALI
|
0414003005WL041332
|
FAIJUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307125591
|
|
FAIJUDDIN ALI
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-005-003/606
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395309
|
27/03/2023
|
CHAJEDA BEGAM
|
0414003005WL041347
|
CHAJEDA BEGAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125722
|
|
CHAJEDA BEGAM
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-005-003/643
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395273
|
27/03/2023
|
ATAUR RAHMAN
|
0414003005WL041343
|
ATAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125552
|
|
ATAUR RAHMAN
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-005-003/643
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395274
|
27/03/2023
|
JAYGUN NICHA
|
0414003005WL041343
|
JAYGUN NICHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307125620
|
|
JAYGUN NICHA
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-005-003/651
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395275
|
27/03/2023
|
ASHMA BEGUM
|
0414003005WL041343
|
ASHMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125683
|
|
ASHMA BEGUM
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-005-003/664
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395217
|
27/03/2023
|
DAYARAM BHUYAN
|
0414003005WL041336
|
DAYARAM BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125710
|
|
DAYARAM BHUYAN
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-005-003/677
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395311
|
27/03/2023
|
SHANTI BHUYANA
|
0414003005WL041347
|
SHANTI BHUYANA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125592
|
|
SHANTI BHUYANA
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-005-003/686
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395276
|
27/03/2023
|
UTPAL HAZARIKA
|
0414003005WL041343
|
UTPAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307125717
|
|
UTPAL HAZARIKA
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-005-003/693
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395178
|
27/03/2023
|
RAHIMA BEGAM
|
0414003005WL041329
|
RAHIMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307125593
|
|
RAHIMA BEGAM
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-005-003/695
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395795
|
27/03/2023
|
TILEY PATGIRI
|
0414003005WL041427
|
TILEY PATGIRI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125550
|
|
TILEY PATGIRI
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-005-003/697
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395197
|
27/03/2023
|
SAHIDUL RAHMAN
|
0414003005WL041332
|
SAHIDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125553
|
|
SAHIDUL RAHMAN
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-005-003/722
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230396141
|
27/03/2023
|
JONAKI BHUYAN
|
0414003005WL041446
|
JONAKI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125589
|
|
JONAKI BHUYAN
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-005-003/748
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395219
|
27/03/2023
|
RAMBABU PEGU
|
0414003005WL041336
|
RAMBABU PEGU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125586
|
|
RAMBABU PEGU
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-005-003/775
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395635
|
27/03/2023
|
MEGHU CHINTE
|
0414003005WL041397
|
MEGHU CHINTE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125558
|
|
MEGHU CHINTE
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-005-003/792
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230396142
|
27/03/2023
|
HAFIJUR RAHMAN
|
0414003005WL041446
|
HAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125641
|
|
HAFIJUR RAHMAN
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-005-003/82
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394107
|
27/03/2023
|
PUTALA BORA
|
0414003005WL041196
|
PUTALA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307125559
|
|
PUTALA BORA
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-005-003/822
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395334
|
27/03/2023
|
RUHILA KUTUM
|
0414003005WL041350
|
RUHILA KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307125623
|
|
RUHILA KUTUM
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-005-003/834
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395220
|
27/03/2023
|
BIKESWAR PEGU
|
0414003005WL041336
|
BIKESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125622
|
|
BIKESWAR PEGU
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-005-003/924
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395349
|
27/03/2023
|
BAHE KUTUM
|
0414003005WL041353
|
BAHE KUTUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125604
|
|
BAHE KUTUM
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-005-004/16
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395934
|
27/03/2023
|
RUMI URIA
|
0414003005WL041440
|
RUMI URIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125728
|
|
RUMI URIA
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-005-004/173
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394186
|
27/03/2023
|
DIPEN KANDH
|
0414003005WL041209
|
DIPEN KANDH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125613
|
|
DIPEN KANDH
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-005-004/184
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394182
|
27/03/2023
|
SABITA MUNDA
|
0414003005WL041208
|
SABITA MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125652
|
|
SABITA MUNDA
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-005-004/21
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395325
|
27/03/2023
|
BASMOTI URIA
|
0414003005WL041349
|
BASMOTI URIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125646
|
|
BASMOTI URIA
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-005-004/26
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395621
|
27/03/2023
|
BINA BAKTI
|
0414003005WL041394
|
BINA BAKTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125727
|
|
BINA BAKTI
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-005-004/266
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394145
|
27/03/2023
|
MANIRAM GUWALA
|
0414003005WL041201
|
MANIRAM GUWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125657
|
|
MANIRAM GUWALA
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-005-004/369
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394168
|
27/03/2023
|
KANAI CHETRY
|
0414003005WL041205
|
KANAI CHETRY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307125580
|
|
KANAI CHETRY
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-005-004/386
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394109
|
27/03/2023
|
PRADIP MUNDA
|
0414003005WL041197
|
PRADIP MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125658
|
|
PRADIP MUNDA
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-005-004/41
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394177
|
27/03/2023
|
KECHAB URIA
|
0414003005WL041207
|
KECHAB URIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125647
|
|
KECHAB URIA
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-005-004/429
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394195
|
27/03/2023
|
SIMA MUNDA
|
0414003005WL041210
|
SIMA MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125716
|
|
SIMA MUNDA
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-005-004/460
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395797
|
27/03/2023
|
UMALOKHI URIA
|
0414003005WL041427
|
UMALOKHI URIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125599
|
|
UMALOKHI URIA
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-005-004/530
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394110
|
27/03/2023
|
THAKURAT NAIK
|
0414003005WL041197
|
THAKURAT NAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125724
|
|
THAKURAT NAIK
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-005-004/538
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394156
|
27/03/2023
|
SIKANDAR URIA
|
0414003005WL041203
|
SIKANDAR URIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125645
|
|
SIKANDAR URIA
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-005-004/540
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394185
|
27/03/2023
|
ILA BAKTI
|
0414003005WL041208
|
ILA BAKTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307125711
|
|
ILA BAKTI
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-005-004/6
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394201
|
27/03/2023
|
MITHU URIA
|
0414003005WL041211
|
MITHU URIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125588
|
|
MITHU URIA
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-005-004/61
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394169
|
27/03/2023
|
BAPURAM BAKTI
|
0414003005WL041205
|
BAPURAM BAKTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125579
|
|
BAPURAM BAKTI
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-005-004/65
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394202
|
27/03/2023
|
BINOD BAKTI
|
0414003005WL041211
|
BINOD BAKTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125720
|
|
BINOD BAKTI
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-005-004/75
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230396144
|
27/03/2023
|
LAKHIRAM TANTI
|
0414003005WL041446
|
LAKHIRAM TANTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125578
|
|
LAKHIRAM TANTI
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-005-004/758
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394196
|
27/03/2023
|
CHULACHANA KARMAKAR
|
0414003005WL041210
|
CHULACHANA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307125651
|
|
CHULACHANA KARMAKAR
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-005-004/771
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394141
|
27/03/2023
|
TARA TANTI
|
0414003005WL041200
|
TARA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125656
|
|
TARA TANTI
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-005-004/814
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394190
|
27/03/2023
|
LAKI TANTI
|
0414003005WL041209
|
LAKI TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125719
|
|
LAKI TANTI
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-005-004/816
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394112
|
27/03/2023
|
MONGAL KARMAKAR
|
0414003005WL041197
|
MONGAL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125617
|
|
MONGAL KARMAKAR
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-005-004/819
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395352
|
27/03/2023
|
BINA KARMAKAR
|
0414003005WL041353
|
BINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125733
|
|
BINA KARMAKAR
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-005-004/821
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394147
|
27/03/2023
|
BISHNU GHATUWAL
|
0414003005WL041201
|
BISHNU GHATUWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125618
|
|
BISHNU GHATUWAL
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-005-004/824
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395752
|
27/03/2023
|
DEBEN BAKTI
|
0414003005WL041419
|
DEBEN BAKTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125732
|
|
DEBEN BAKTI
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-005-004/97
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395785
|
27/03/2023
|
SURAJ BHUMIJ
|
0414003005WL041425
|
SURAJ BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125700
|
|
SURAJ BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211596
|
211596
|
|
|
|
|
|
|
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-005-003/664
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395218
|
27/03/2023
|
PARBOTI BHUYAN
|
0414003005WL041336
|
PARBOTI BHUYAN
|
00045
|
BARB0BOKAKH
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125524
|
|
PARBOTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-005-003/697
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395198
|
27/03/2023
|
HALENA BEGUM
|
0414003005WL041332
|
HALENA BEGUM
|
00078
|
CNRB0005926
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307125526
|
|
HALENA BEGUM
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-005-003/923
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395783
|
27/03/2023
|
LOHITI DOLEY
|
0414003005WL041425
|
LOHITI DOLEY
|
00078
|
CNRB0005926
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125527
|
|
LOHITI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-005-002/149
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230396128
|
27/03/2023
|
MINA CHAONTAL
|
0414003005WL041444
|
MINA CHAONTAL
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0307125531
|
|
MINA CHAONTAL
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-005-002/740
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395746
|
27/03/2023
|
CHARIKA BISHAKARMA
|
0414003005WL041419
|
CHARIKA BISHAKARMA
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0307125530
|
|
CHARIKA BISHAKARMA
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-005-002/741
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230396130
|
27/03/2023
|
NILAMANI CHAONTAL
|
0414003005WL041444
|
NILAMANI CHAONTAL
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0307125529
|
|
NILAMANI CHAONTAL
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-005-003/696
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395811
|
27/03/2023
|
Prabha Patgiri
|
0414003005WL041429
|
Prabha Patgiri
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0307125528
|
|
Prabha Patgiri
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-005-003/702
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395632
|
27/03/2023
|
Rina Gogoi
|
0414003005WL041397
|
Rina Gogoi
|
00176
|
IDIB000B100
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0307125532
|
|
Rina Gogoi
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-005-004/176
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394181
|
27/03/2023
|
DINESH BAKTI
|
0414003005WL041208
|
DINESH BAKTI
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307125533
|
|
DINESH BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-005-001/350
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395894
|
27/03/2023
|
PRAKASH URIA
|
0414003005WL041437
|
PRAKASH URIA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125695
|
|
PRAKASH URIA
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-005-001/656
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230396127
|
27/03/2023
|
PHULMONI BAKTI
|
0414003005WL041444
|
PHULMONI BAKTI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125701
|
|
PHULMONI BAKTI
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-005-001/851
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395866
|
27/03/2023
|
SAGAR CHETRI
|
0414003005WL041433
|
SAGAR CHETRI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125699
|
|
SAGAR CHETRI
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-005-001/854
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230396133
|
27/03/2023
|
PUSPANJALI DUTTA
|
0414003005WL041445
|
PUSPANJALI DUTTA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125702
|
|
PUSPANJALI DUTTA
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-005-001/862
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395896
|
27/03/2023
|
RANJIT URIA
|
0414003005WL041437
|
RANJIT URIA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125693
|
|
RANJIT URIA
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-005-001/863
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230396134
|
27/03/2023
|
MITHUN URIA
|
0414003005WL041445
|
MITHUN URIA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125691
|
|
MITHUN URIA
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-005-003/166
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395897
|
27/03/2023
|
RATUL SARMA
|
0414003005WL041437
|
RATUL SARMA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125677
|
|
RATUL SARMA
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-005-003/168
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395748
|
27/03/2023
|
DIPALI NATH
|
0414003005WL041419
|
DIPALI NATH
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125690
|
|
DIPALI NATH
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-005-003/244
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395808
|
27/03/2023
|
HORULORA KUTUM
|
0414003005WL041429
|
HORULORA KUTUM
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125568
|
|
HORULORA KUTUM
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-005-003/371
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395782
|
27/03/2023
|
SUSEN PEGU
|
0414003005WL041425
|
SUSEN PEGU
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125697
|
|
SUSEN PEGU
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-005-003/449
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395331
|
27/03/2023
|
Debajit Pegu
|
0414003005WL041350
|
Debajit Pegu
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307125628
|
|
Debajit Pegu
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-005-003/515
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395195
|
27/03/2023
|
DIPJYOTI DOLEY
|
0414003005WL041332
|
DIPJYOTI DOLEY
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125686
|
|
DIPJYOTI DOLEY
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-005-003/606
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395310
|
27/03/2023
|
ABDUL AHMED
|
0414003005WL041347
|
ABDUL AHMED
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125687
|
|
ABDUL AHMED
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-005-003/702
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395633
|
27/03/2023
|
KRISHNA GOGOI
|
0414003005WL041397
|
KRISHNA GOGOI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125576
|
|
KRISHNA GOGOI
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-005-003/834
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395221
|
27/03/2023
|
PADUMI PEGU
|
0414003005WL041336
|
PADUMI PEGU
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307125627
|
|
PADUMI PEGU
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-005-003/846
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395181
|
27/03/2023
|
HITESHWAR KUTUM
|
0414003005WL041329
|
HITESHWAR KUTUM
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125573
|
|
HITESHWAR KUTUM
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-005-003/879
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395619
|
27/03/2023
|
DILIP DOLEY
|
0414003005WL041394
|
DILIP DOLEY
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125707
|
|
DILIP DOLEY
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-005-003/892
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395898
|
27/03/2023
|
RANJU NATH
|
0414003005WL041437
|
RANJU NATH
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125708
|
|
RANJU NATH
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-005-003/929
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395869
|
27/03/2023
|
SOFIYA BEGUM
|
0414003005WL041433
|
SOFIYA BEGUM
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125694
|
|
SOFIYA BEGUM
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-005-004/107
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394173
|
27/03/2023
|
SABITRY BAKTI
|
0414003005WL041207
|
SABITRY BAKTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307125614
|
|
SABITRY BAKTI
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-005-004/108
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395350
|
27/03/2023
|
BABLOO CHETRI
|
0414003005WL041353
|
BABLOO CHETRI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125664
|
|
BABLOO CHETRI
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-005-004/111
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395812
|
27/03/2023
|
RUKMONI KARMAKAR
|
0414003005WL041429
|
RUKMONI KARMAKAR
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125661
|
|
RUKMONI KARMAKAR
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-005-004/122
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394174
|
27/03/2023
|
KOISHALYA BHUMIJ
|
0414003005WL041207
|
KOISHALYA BHUMIJ
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125633
|
|
KOISHALYA BHUMIJ
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-005-004/123
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394143
|
27/03/2023
|
Biren Karmakar
|
0414003005WL041201
|
Biren Karmakar
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307125631
|
|
Biren Karmakar
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-005-004/132
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394108
|
27/03/2023
|
DEBRAJ TANTI
|
0414003005WL041197
|
DEBRAJ TANTI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125537
|
|
DEBRAJ TANTI
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-005-004/139
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394165
|
27/03/2023
|
Binoty Karmakar
|
0414003005WL041205
|
Binoty Karmakar
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125630
|
|
Binoty Karmakar
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-005-004/14
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394152
|
27/03/2023
|
MADAN URIA
|
0414003005WL041203
|
MADAN URIA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125667
|
|
MADAN URIA
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-005-004/149
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394166
|
27/03/2023
|
BIRCHA GHATUWAL
|
0414003005WL041205
|
BIRCHA GHATUWAL
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125669
|
|
BIRCHA GHATUWAL
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-005-004/154
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395933
|
27/03/2023
|
ROBI KARMAKAR
|
0414003005WL041440
|
ROBI KARMAKAR
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125706
|
|
ROBI KARMAKAR
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-005-004/156
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394137
|
27/03/2023
|
SIBANI GOWALA
|
0414003005WL041200
|
SIBANI GOWALA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125615
|
|
SIBANI GOWALA
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-005-004/158
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394180
|
27/03/2023
|
RACHEL KUMAR
|
0414003005WL041208
|
RACHEL KUMAR
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125625
|
|
RACHEL KUMAR
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-005-004/160
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394229
|
27/03/2023
|
SUCHILA BAKTI
|
0414003005WL041213
|
SUCHILA BAKTI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125689
|
|
SUCHILA BAKTI
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-005-004/164
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394138
|
27/03/2023
|
DHARMA BHUYAN
|
0414003005WL041200
|
DHARMA BHUYAN
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125675
|
|
DHARMA BHUYAN
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-005-004/172
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394153
|
27/03/2023
|
POLLOBI BAKTI
|
0414003005WL041203
|
POLLOBI BAKTI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125609
|
|
POLLOBI BAKTI
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-005-004/175
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394167
|
27/03/2023
|
BELONI MUNDA
|
0414003005WL041205
|
BELONI MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125611
|
|
BELONI MUNDA
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-005-004/177
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395620
|
27/03/2023
|
BIREN MUNDA
|
0414003005WL041394
|
BIREN MUNDA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125536
|
|
BIREN MUNDA
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-005-004/180
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395351
|
27/03/2023
|
USHA MUNDA
|
0414003005WL041353
|
USHA MUNDA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125692
|
|
USHA MUNDA
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-005-004/181
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394175
|
27/03/2023
|
RATIN MUNDA
|
0414003005WL041207
|
RATIN MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125624
|
|
RATIN MUNDA
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-005-004/186
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394139
|
27/03/2023
|
JAWNI MUNDA
|
0414003005WL041200
|
JAWNI MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125538
|
|
JAWNI MUNDA
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-005-004/199
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394176
|
27/03/2023
|
ALOMONI MUNDA
|
0414003005WL041207
|
ALOMONI MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125610
|
|
ALOMONI MUNDA
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-005-004/201
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394144
|
27/03/2023
|
BINOO KHARIA
|
0414003005WL041201
|
BINOO KHARIA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125539
|
|
BINOO KHARIA
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-005-004/202
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394140
|
27/03/2023
|
TARKESWAR PAIK
|
0414003005WL041200
|
TARKESWAR PAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125673
|
|
TARKESWAR PAIK
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-005-004/207
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394192
|
27/03/2023
|
HOROOMALA
|
0414003005WL041210
|
HOROOMALA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125540
|
|
HOROOMALA
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-005-004/25
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230396136
|
27/03/2023
|
MEERA BAGTI
|
0414003005WL041445
|
MEERA BAGTI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125665
|
|
MEERA BAGTI
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-005-004/257
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395935
|
27/03/2023
|
PEREM GUWALA
|
0414003005WL041440
|
PEREM GUWALA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125660
|
|
PEREM GUWALA
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-005-004/268
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395637
|
27/03/2023
|
BRAHMANANDA NAIK
|
0414003005WL041397
|
BRAHMANANDA NAIK
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125703
|
|
BRAHMANANDA NAIK
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-005-004/271
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394198
|
27/03/2023
|
SOBEN MUNDA
|
0414003005WL041211
|
SOBEN MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125663
|
|
SOBEN MUNDA
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-005-004/282
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394193
|
27/03/2023
|
MOSUNDAR GUWALA
|
0414003005WL041210
|
MOSUNDAR GUWALA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125685
|
|
MOSUNDAR GUWALA
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-005-004/283
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394199
|
27/03/2023
|
BELLA PAIK
|
0414003005WL041211
|
BELLA PAIK
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125662
|
|
BELLA PAIK
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-005-004/285
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394183
|
27/03/2023
|
BANI GOWALA
|
0414003005WL041208
|
BANI GOWALA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125541
|
|
BANI GOWALA
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-005-004/30
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394154
|
27/03/2023
|
BIRCHA URIA
|
0414003005WL041203
|
BIRCHA URIA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125670
|
|
BIRCHA URIA
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-005-004/325
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395213
|
27/03/2023
|
ANITA TANTI
|
0414003005WL041335
|
ANITA TANTI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307125574
|
|
ANITA TANTI
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-005-004/340
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395751
|
27/03/2023
|
GOLAP KARMAKAR
|
0414003005WL041419
|
GOLAP KARMAKAR
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125612
|
|
GOLAP KARMAKAR
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-005-004/361
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230396137
|
27/03/2023
|
KIRON URIA
|
0414003005WL041445
|
KIRON URIA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125696
|
|
KIRON URIA
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-005-004/362
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394187
|
27/03/2023
|
GITA URIA
|
0414003005WL041209
|
GITA URIA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125629
|
|
GITA URIA
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-005-004/372
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395870
|
27/03/2023
|
RANJIT URIA
|
0414003005WL041433
|
RANJIT URIA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125544
|
|
RANJIT URIA
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-005-004/373
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394188
|
27/03/2023
|
SOMIRAN URIA
|
0414003005WL041209
|
SOMIRAN URIA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125668
|
|
SOMIRAN URIA
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-005-004/375
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394155
|
27/03/2023
|
MIRA URIA
|
0414003005WL041203
|
MIRA URIA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125659
|
|
MIRA URIA
|
()
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-005-004/383
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394194
|
27/03/2023
|
JAGAT MUNDA
|
0414003005WL041210
|
JAGAT MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125534
|
|
JAGAT MUNDA
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-005-004/404
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395326
|
27/03/2023
|
ANITA TANTI
|
0414003005WL041349
|
ANITA TANTI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125535
|
|
ANITA TANTI
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-005-004/41
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394178
|
27/03/2023
|
RINA URIA
|
0414003005WL041207
|
RINA URIA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125577
|
|
RINA URIA
|
()
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-005-004/412
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395796
|
27/03/2023
|
TANKASWAR MUNDA
|
0414003005WL041427
|
TANKASWAR MUNDA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125666
|
|
TANKASWAR MUNDA
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-005-004/414
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395899
|
27/03/2023
|
FULMONI URIA
|
0414003005WL041437
|
FULMONI URIA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125545
|
|
FULMONI URIA
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-005-004/419
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394184
|
27/03/2023
|
AMIT BAKTI
|
0414003005WL041208
|
AMIT BAKTI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307125542
|
|
AMIT BAKTI
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-005-004/420
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394179
|
27/03/2023
|
MINA KANDHA
|
0414003005WL041207
|
MINA KANDHA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125626
|
|
MINA KANDHA
|
()
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-005-004/459
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394200
|
27/03/2023
|
DIGEN URIA
|
0414003005WL041211
|
DIGEN URIA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125546
|
|
DIGEN URIA
|
()
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-005-004/5
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394189
|
27/03/2023
|
Suresh Uria
|
0414003005WL041209
|
Suresh Uria
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125684
|
|
Suresh Uria
|
()
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-005-004/546
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394111
|
27/03/2023
|
JOHARLAL TANTI
|
0414003005WL041197
|
JOHARLAL TANTI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125547
|
|
JOHARLAL TANTI
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-005-004/548
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394157
|
27/03/2023
|
MANCHAMONI KARMAKAR
|
0414003005WL041203
|
MANCHAMONI KARMAKAR
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125616
|
|
MANCHAMONI KARMAKAR
|
()
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-005-004/779
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395871
|
27/03/2023
|
SOBITA TANTI
|
0414003005WL041433
|
SOBITA TANTI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125572
|
|
SOBITA TANTI
|
()
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-005-004/781
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394197
|
27/03/2023
|
PODYABOTY GHATOWAL
|
0414003005WL041210
|
PODYABOTY GHATOWAL
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125674
|
|
PODYABOTY GHATOWAL
|
()
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-005-004/793
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395327
|
27/03/2023
|
ANITA KARMAKAR
|
0414003005WL041349
|
ANITA KARMAKAR
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125571
|
|
ANITA KARMAKAR
|
()
|
|
191
|
GOLAGHAT WEST
|
AS-14-003-005-004/815
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394191
|
27/03/2023
|
BALA TANTI
|
0414003005WL041209
|
BALA TANTI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125632
|
|
BALA TANTI
|
()
|
|
192
|
GOLAGHAT WEST
|
AS-14-003-005-004/82
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230396138
|
27/03/2023
|
KAYLASH URIA
|
0414003005WL041445
|
KAYLASH URIA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125705
|
|
KAYLASH URIA
|
()
|
|
193
|
GOLAGHAT WEST
|
AS-14-003-005-004/820
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230396145
|
27/03/2023
|
KOUSHALYA MUNDA
|
0414003005WL041446
|
KOUSHALYA MUNDA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125570
|
|
KOUSHALYA MUNDA
|
()
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-005-004/822
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394170
|
27/03/2023
|
RAJESWAR BHUMIZ
|
0414003005WL041205
|
RAJESWAR BHUMIZ
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125543
|
|
RAJESWAR BHUMIZ
|
()
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-005-004/825
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395328
|
27/03/2023
|
AGASTA BAKTI
|
0414003005WL041349
|
AGASTA BAKTI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125698
|
|
AGASTA BAKTI
|
()
|
|
196
|
GOLAGHAT WEST
|
AS-14-003-005-004/826
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395936
|
27/03/2023
|
MANUJ URIA
|
0414003005WL041440
|
MANUJ URIA
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125676
|
|
MANUJ URIA
|
()
|
|
197
|
GOLAGHAT WEST
|
AS-14-003-005-004/831
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395784
|
27/03/2023
|
TARA BAGTI
|
0414003005WL041425
|
TARA BAGTI
|
00354
|
PUNB0002520
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125704
|
|
TARA BAGTI
|
()
|
|
198
|
GOLAGHAT WEST
|
AS-14-003-005-004/84
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394148
|
27/03/2023
|
BIKASH KARMAKAR
|
0414003005WL041201
|
BIKASH KARMAKAR
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125567
|
|
BIKASH KARMAKAR
|
()
|
|
199
|
GOLAGHAT WEST
|
AS-14-003-005-004/86
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394113
|
27/03/2023
|
MOTY TANTI
|
0414003005WL041197
|
MOTY TANTI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125672
|
|
MOTY TANTI
|
()
|
|
200
|
GOLAGHAT WEST
|
AS-14-003-005-004/87
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394142
|
27/03/2023
|
ALOTI RAJPUT
|
0414003005WL041200
|
ALOTI RAJPUT
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125671
|
|
ALOTI RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174727
|
174727
|
|
|
|
|
|
|
|
|
201
|
GOLAGHAT WEST
|
AS-14-003-005-002/347
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395794
|
27/03/2023
|
SOMIR ALI
|
0414003005WL041427
|
SOMIR ALI
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125730
|
|
MR SOMIR ALI
|
()
|
|
202
|
GOLAGHAT WEST
|
AS-14-003-005-002/663
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230396129
|
27/03/2023
|
NIMAI CHAONTAL
|
0414003005WL041444
|
NIMAI CHAONTAL
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125603
|
|
MR NIMAI CHAONTAL
|
()
|
|
203
|
GOLAGHAT WEST
|
AS-14-003-005-003/184
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395749
|
27/03/2023
|
BOLEN DOLEY
|
0414003005WL041419
|
BOLEN DOLEY
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125608
|
|
MR BOLEN DOLEY
|
()
|
|
204
|
GOLAGHAT WEST
|
AS-14-003-005-003/206
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395305
|
27/03/2023
|
HALIRAM DOLEY
|
0414003005WL041347
|
HALIRAM DOLEY
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125726
|
|
MR HALIRAM DOLEY
|
()
|
|
205
|
GOLAGHAT WEST
|
AS-14-003-005-003/398
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395617
|
27/03/2023
|
DIN KUTUM
|
0414003005WL041394
|
DIN KUTUM
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125731
|
|
MR DIN KUTUM
|
()
|
|
206
|
GOLAGHAT WEST
|
AS-14-003-005-003/524
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395272
|
27/03/2023
|
BINOD KUTUM
|
0414003005WL041343
|
BINOD KUTUM
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125606
|
|
MR BINOD KUTUM
|
()
|
|
207
|
GOLAGHAT WEST
|
AS-14-003-005-003/785
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395200
|
27/03/2023
|
Khiroda Pegu
|
0414003005WL041332
|
Khiroda Pegu
|
00415
|
SBIN0010307
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307125605
|
|
MISS KHIRODA PEGU
|
()
|
|
208
|
GOLAGHAT WEST
|
AS-14-003-005-003/846
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395180
|
27/03/2023
|
JAAN KUTUM
|
0414003005WL041329
|
JAAN KUTUM
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125602
|
|
MRS JAN KUTUM
|
()
|
|
209
|
GOLAGHAT WEST
|
AS-14-003-005-004/760
(DAKHIN KAZIRANGA)
|
0414003005NRG23250320230394203
|
27/03/2023
|
ANITA JAISWAL
|
0414003005WL041211
|
ANITA JAISWAL
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307125721
|
|
MRS ANITA JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
210
|
GOLAGHAT WEST
|
AS-14-003-005-003/595
(DAKHIN KAZIRANGA)
|
0414003005NRG23260320230395216
|
27/03/2023
|
NITU BARUA
|
0414003005WL041336
|
NITU BARUA
|
00662
|
BDBL0001482
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307125525
|
|
NITU BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423650
|
423650
|
|
|
|
|
|
|
|