|
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-14-003-006-001/824
(MORIDHANSIRI)
|
0414003006NRG23090520220050538
|
12/05/2022
|
LATOOM CHARH
|
0414003006WL001546
|
LATOOM CHARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190965
|
|
LATOOMCHARH
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-006-005/31
(MORIDHANSIRI)
|
0414003006NRG23100520220053330
|
12/05/2022
|
KANTOKGRAM KUTUM
|
0414003006WL001624
|
KANTOKGRAM KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190966
|
|
KANTOKGRAMKUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-006-001/634
(MORIDHANSIRI)
|
0414003006NRG23090520220050564
|
12/05/2022
|
MONIMALA CHARO
|
0414003006WL001547
|
MONIMALA CHARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190972
|
|
MONIMALACHARO
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-006-001/729
(MORIDHANSIRI)
|
0414003006NRG23090520220050584
|
12/05/2022
|
MR. LALMON KUTUM
|
0414003006WL001547
|
MR. LALMON KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190973
|
|
MR.LALMONKUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-006-001/143-A
(MORIDHANSIRI)
|
0414003006NRG23090520220050477
|
12/05/2022
|
HADARI DOLEY
|
0414003006WL001546
|
HADARI DOLEY
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190759
|
|
HADARIDOLEY
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-006-002/192
(MORIDHANSIRI)
|
0414003006NRG23100520220053278
|
12/05/2022
|
KAFIL AHMED
|
0414003006WL001624
|
KAFIL AHMED
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190999
|
|
KAFILAHMED
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-006-005/53-A
(MORIDHANSIRI)
|
0414003006NRG23100520220053338
|
12/05/2022
|
PRAFFULLA DOLEY
|
0414003006WL001624
|
PRAFFULLA DOLEY
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190758
|
|
PRAFFULLADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-006-001/162
(MORIDHANSIRI)
|
0414003006NRG23090520220050478
|
12/05/2022
|
Mangala Dambuk
|
0414003006WL001546
|
Mangala Dambuk
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190811
|
|
MangalaDambuk
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-006-001/174
(MORIDHANSIRI)
|
0414003006NRG23090520220050541
|
12/05/2022
|
DEBANANDA SAR
|
0414003006WL001547
|
DEBANANDA SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190910
|
|
DEBANANDASAR
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-006-001/174-A
(MORIDHANSIRI)
|
0414003006NRG23090520220050542
|
12/05/2022
|
NIJORA KARDONG CHAROH
|
0414003006WL001547
|
NIJORA KARDONG CHAROH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190921
|
|
NIJORAKARDONGCHAROH
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-006-001/180
(MORIDHANSIRI)
|
0414003006NRG23100520220053234
|
12/05/2022
|
LABATI KARDONG
|
0414003006WL001623
|
LABATI KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190948
|
|
LABATIKARDONG
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-006-001/181
(MORIDHANSIRI)
|
0414003006NRG23090520220050543
|
12/05/2022
|
HEMESWARI KUTUM
|
0414003006WL001547
|
HEMESWARI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190935
|
|
HEMESWARIKUTUM
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-006-001/182
(MORIDHANSIRI)
|
0414003006NRG23090520220050544
|
12/05/2022
|
TIKAMI KUTUM
|
0414003006WL001547
|
TIKAMI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190950
|
|
TIKAMIKUTUM
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-006-001/187
(MORIDHANSIRI)
|
0414003006NRG23090520220050545
|
12/05/2022
|
MANGLA SARO
|
0414003006WL001547
|
MANGLA SARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190809
|
|
MANGLASARO
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-006-001/194
(MORIDHANSIRI)
|
0414003006NRG23090520220050479
|
12/05/2022
|
Raju Mili
|
0414003006WL001546
|
Raju Mili
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190813
|
|
RajuMili
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-006-001/195
(MORIDHANSIRI)
|
0414003006NRG23090520220050480
|
12/05/2022
|
POKHILA CHUNGKARANG
|
0414003006WL001546
|
POKHILA CHUNGKARANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190826
|
|
POKHILACHUNGKARANG
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-006-001/197
(MORIDHANSIRI)
|
0414003006NRG23090520220050546
|
12/05/2022
|
YAKADAY MILI
|
0414003006WL001547
|
YAKADAY MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190982
|
|
YAKADAYMILI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-006-001/198
(MORIDHANSIRI)
|
0414003006NRG23090520220050481
|
12/05/2022
|
BAJANTI CHUNGKRANG
|
0414003006WL001546
|
BAJANTI CHUNGKRANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190883
|
|
BAJANTICHUNGKRANG
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-006-001/210
(MORIDHANSIRI)
|
0414003006NRG23090520220050547
|
12/05/2022
|
Malini Kardong
|
0414003006WL001547
|
Malini Kardong
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190830
|
|
MaliniKardong
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-006-001/227
(MORIDHANSIRI)
|
0414003006NRG23090520220050548
|
12/05/2022
|
SONTARA SAR
|
0414003006WL001547
|
SONTARA SAR
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668190936
|
|
SONTARASAR
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-006-001/26
(MORIDHANSIRI)
|
0414003006NRG23090520220050549
|
12/05/2022
|
DHURBA CHETRY
|
0414003006WL001547
|
DHURBA CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190786
|
|
DHURBACHETRY
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-006-001/262
(MORIDHANSIRI)
|
0414003006NRG23090520220050482
|
12/05/2022
|
Debojyoti Mili
|
0414003006WL001546
|
Debojyoti Mili
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190834
|
|
DebojyotiMili
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-006-001/317
(MORIDHANSIRI)
|
0414003006NRG23090520220050483
|
12/05/2022
|
CHITRA RANJON DOLEY
|
0414003006WL001546
|
CHITRA RANJON DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668190991
|
No Such Account
|
|
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-006-001/317
(MORIDHANSIRI)
|
0414003006NRG23090520220050550
|
12/05/2022
|
KABITA DOLEY
|
0414003006WL001547
|
KABITA DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190806
|
|
KABITADOLEY
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-006-001/38
(MORIDHANSIRI)
|
0414003006NRG23100520220053235
|
12/05/2022
|
SMT. BONEPHUL GOHAIN
|
0414003006WL001623
|
SMT. BONEPHUL GOHAIN
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190794
|
|
SMT.BONEPHULGOHAIN
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-006-001/416
(MORIDHANSIRI)
|
0414003006NRG23100520220053237
|
12/05/2022
|
BIJU DOLEY
|
0414003006WL001623
|
BIJU DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190796
|
|
BIJUDOLEY
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-006-001/438
(MORIDHANSIRI)
|
0414003006NRG23090520220050484
|
12/05/2022
|
NOBOKATANTO PEGU
|
0414003006WL001546
|
NOBOKATANTO PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190779
|
|
NOBOKATANTOPEGU
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-006-001/475
(MORIDHANSIRI)
|
0414003006NRG23100520220053277
|
12/05/2022
|
AKASH DOLEY
|
0414003006WL001624
|
AKASH DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190853
|
|
AKASHDOLEY
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-006-001/481
(MORIDHANSIRI)
|
0414003006NRG23090520220050485
|
12/05/2022
|
BANGALANI CHUNGKARANG
|
0414003006WL001546
|
BANGALANI CHUNGKARANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190825
|
|
BANGALANICHUNGKARANG
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-006-001/489
(MORIDHANSIRI)
|
0414003006NRG23090520220050486
|
12/05/2022
|
ANIMA CHUNGKARANG
|
0414003006WL001546
|
ANIMA CHUNGKARANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190823
|
|
ANIMACHUNGKARANG
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-006-001/490
(MORIDHANSIRI)
|
0414003006NRG23090520220050487
|
12/05/2022
|
PANI MILI
|
0414003006WL001546
|
PANI MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190838
|
|
PANIMILI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-006-001/492
(MORIDHANSIRI)
|
0414003006NRG23090520220050551
|
12/05/2022
|
Manibor Charo
|
0414003006WL001547
|
Manibor Charo
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190810
|
|
ManiborCharo
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-006-001/527
(MORIDHANSIRI)
|
0414003006NRG23090520220050488
|
12/05/2022
|
Ajit Kutum
|
0414003006WL001546
|
Ajit Kutum
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190814
|
|
AjitKutum
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-006-001/541
(MORIDHANSIRI)
|
0414003006NRG23090520220050552
|
12/05/2022
|
RAHIM PEGU
|
0414003006WL001547
|
RAHIM PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190849
|
|
RAHIMPEGU
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-006-001/566
(MORIDHANSIRI)
|
0414003006NRG23090520220050489
|
12/05/2022
|
MINUMAI KUTUM
|
0414003006WL001546
|
MINUMAI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190868
|
|
MINUMAIKUTUM
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-006-001/567
(MORIDHANSIRI)
|
0414003006NRG23090520220050553
|
12/05/2022
|
RANJUMANI KUTUM
|
0414003006WL001547
|
RANJUMANI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190844
|
|
RANJUMANIKUTUM
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-006-001/568
(MORIDHANSIRI)
|
0414003006NRG23090520220050490
|
12/05/2022
|
RUPJYOTI CHUKRANG
|
0414003006WL001546
|
RUPJYOTI CHUKRANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190952
|
|
RUPJYOTICHUKRANG
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-006-001/581
(MORIDHANSIRI)
|
0414003006NRG23090520220050491
|
12/05/2022
|
Lamani Chungkrang
|
0414003006WL001546
|
Lamani Chungkrang
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190808
|
|
LamaniChungkrang
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-006-001/582
(MORIDHANSIRI)
|
0414003006NRG23090520220050492
|
12/05/2022
|
MINI KUTUM
|
0414003006WL001546
|
MINI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190840
|
|
MINIKUTUM
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-006-001/587
(MORIDHANSIRI)
|
0414003006NRG23090520220050554
|
12/05/2022
|
KARTIK CHAROH
|
0414003006WL001547
|
KARTIK CHAROH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190807
|
|
KARTIKCHAROH
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-006-001/588
(MORIDHANSIRI)
|
0414003006NRG23090520220050493
|
12/05/2022
|
RANJITA DAMBUGK
|
0414003006WL001546
|
RANJITA DAMBUGK
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190843
|
|
RANJITADAMBUGK
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-006-001/591
(MORIDHANSIRI)
|
0414003006NRG23090520220050555
|
12/05/2022
|
ABHINASH CHARO
|
0414003006WL001547
|
ABHINASH CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190841
|
|
ABHINASHCHARO
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-006-001/592
(MORIDHANSIRI)
|
0414003006NRG23090520220050494
|
12/05/2022
|
JOYA KUTUM
|
0414003006WL001546
|
JOYA KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190874
|
|
JOYAKUTUM
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-006-001/595
(MORIDHANSIRI)
|
0414003006NRG23090520220050556
|
12/05/2022
|
LOBITI KARDONG
|
0414003006WL001547
|
LOBITI KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190860
|
|
LOBITIKARDONG
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-006-001/596
(MORIDHANSIRI)
|
0414003006NRG23090520220050557
|
12/05/2022
|
GUNAMANI KARDANG
|
0414003006WL001547
|
GUNAMANI KARDANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190980
|
|
GUNAMANIKARDANG
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-006-001/597
(MORIDHANSIRI)
|
0414003006NRG23090520220050558
|
12/05/2022
|
NIRMALI KUTUM
|
0414003006WL001547
|
NIRMALI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190870
|
|
NIRMALIKUTUM
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-006-001/599
(MORIDHANSIRI)
|
0414003006NRG23090520220050495
|
12/05/2022
|
RUPA KUTUM
|
0414003006WL001546
|
RUPA KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190877
|
|
RUPAKUTUM
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-006-001/602
(MORIDHANSIRI)
|
0414003006NRG23090520220050496
|
12/05/2022
|
Jamuk Mili
|
0414003006WL001546
|
Jamuk Mili
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190816
|
|
JamukMili
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-006-001/605
(MORIDHANSIRI)
|
0414003006NRG23090520220050497
|
12/05/2022
|
BIJOYA CHUNGKURANG
|
0414003006WL001546
|
BIJOYA CHUNGKURANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190861
|
|
BIJOYACHUNGKURANG
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-006-001/608
(MORIDHANSIRI)
|
0414003006NRG23090520220050559
|
12/05/2022
|
TARU KUTUM
|
0414003006WL001547
|
TARU KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190832
|
|
TARUKUTUM
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-006-001/610
(MORIDHANSIRI)
|
0414003006NRG23090520220050498
|
12/05/2022
|
BAGINI SAR
|
0414003006WL001546
|
BAGINI SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190856
|
|
BAGINISAR
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-006-001/612
(MORIDHANSIRI)
|
0414003006NRG23090520220050499
|
12/05/2022
|
RUPA PEGU
|
0414003006WL001546
|
RUPA PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190850
|
|
RUPAPEGU
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-006-001/614
(MORIDHANSIRI)
|
0414003006NRG23090520220050560
|
12/05/2022
|
REMBATI PEGU
|
0414003006WL001547
|
REMBATI PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190848
|
|
REMBATIPEGU
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-006-001/615
(MORIDHANSIRI)
|
0414003006NRG23090520220050500
|
12/05/2022
|
Kikharam Charo
|
0414003006WL001546
|
Kikharam Charo
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190812
|
|
KikharamCharo
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-006-001/616
(MORIDHANSIRI)
|
0414003006NRG23090520220050501
|
12/05/2022
|
GAJEN SAR
|
0414003006WL001546
|
GAJEN SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190863
|
|
GAJENSAR
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-006-001/619
(MORIDHANSIRI)
|
0414003006NRG23090520220050561
|
12/05/2022
|
RINA PEGU
|
0414003006WL001547
|
RINA PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190857
|
|
RINAPEGU
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-006-001/624
(MORIDHANSIRI)
|
0414003006NRG23090520220050502
|
12/05/2022
|
AMARABATI PEGU
|
0414003006WL001546
|
AMARABATI PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190866
|
|
AMARABATIPEGU
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-006-001/628
(MORIDHANSIRI)
|
0414003006NRG23090520220050503
|
12/05/2022
|
JABANG MEDAK
|
0414003006WL001546
|
JABANG MEDAK
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190824
|
|
JABANGMEDAK
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-006-001/631
(MORIDHANSIRI)
|
0414003006NRG23090520220050562
|
12/05/2022
|
JAMUDAY PEGU
|
0414003006WL001547
|
JAMUDAY PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190862
|
|
JAMUDAYPEGU
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-006-001/631
(MORIDHANSIRI)
|
0414003006NRG23090520220050504
|
12/05/2022
|
JAYA PEGU
|
0414003006WL001546
|
JAYA PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190953
|
|
JAYAPEGU
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-006-001/639
(MORIDHANSIRI)
|
0414003006NRG23090520220050566
|
12/05/2022
|
LALIT KARDONG
|
0414003006WL001547
|
LALIT KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190884
|
|
LALITKARDONG
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-006-001/640
(MORIDHANSIRI)
|
0414003006NRG23090520220050567
|
12/05/2022
|
RANJIT CHARO
|
0414003006WL001547
|
RANJIT CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190842
|
|
RANJITCHARO
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-006-001/641
(MORIDHANSIRI)
|
0414003006NRG23090520220050505
|
12/05/2022
|
Buduram Charo
|
0414003006WL001546
|
Buduram Charo
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190820
|
|
BuduramCharo
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-006-001/642
(MORIDHANSIRI)
|
0414003006NRG23090520220050568
|
12/05/2022
|
JYOTIKA CHARAH
|
0414003006WL001547
|
JYOTIKA CHARAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190891
|
|
JYOTIKACHARAH
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-006-001/643
(MORIDHANSIRI)
|
0414003006NRG23090520220050569
|
12/05/2022
|
RAJIB BORI
|
0414003006WL001547
|
RAJIB BORI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190892
|
|
RAJIBBORI
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-006-001/645
(MORIDHANSIRI)
|
0414003006NRG23090520220050570
|
12/05/2022
|
JUN SARO
|
0414003006WL001547
|
JUN SARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190880
|
|
JUNSARO
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-006-001/646
(MORIDHANSIRI)
|
0414003006NRG23090520220050506
|
12/05/2022
|
ANAMIKA KUTUM
|
0414003006WL001546
|
ANAMIKA KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190873
|
|
ANAMIKAKUTUM
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-006-001/653
(MORIDHANSIRI)
|
0414003006NRG23090520220050507
|
12/05/2022
|
NIHA PEGU
|
0414003006WL001546
|
NIHA PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190855
|
|
NIHAPEGU
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-006-001/659
(MORIDHANSIRI)
|
0414003006NRG23090520220050509
|
12/05/2022
|
MALI KUTUM
|
0414003006WL001546
|
MALI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190852
|
|
MALIKUTUM
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-006-001/660
(MORIDHANSIRI)
|
0414003006NRG23090520220050510
|
12/05/2022
|
MANIKA KUTUM
|
0414003006WL001546
|
MANIKA KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190881
|
|
MANIKAKUTUM
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-006-001/662
(MORIDHANSIRI)
|
0414003006NRG23090520220050571
|
12/05/2022
|
PRONABJYOTI CHAROH
|
0414003006WL001547
|
PRONABJYOTI CHAROH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190893
|
|
PRONABJYOTICHAROH
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-006-001/666
(MORIDHANSIRI)
|
0414003006NRG23090520220050511
|
12/05/2022
|
JOGYALATA KUTUM
|
0414003006WL001546
|
JOGYALATA KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190864
|
|
JOGYALATAKUTUM
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-006-001/669
(MORIDHANSIRI)
|
0414003006NRG23090520220050572
|
12/05/2022
|
KONTU CHARO
|
0414003006WL001547
|
KONTU CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190988
|
|
KONTUCHARO
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-006-001/670
(MORIDHANSIRI)
|
0414003006NRG23090520220050573
|
12/05/2022
|
MEJERI CHARO
|
0414003006WL001547
|
MEJERI CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190987
|
|
MEJERICHARO
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-006-001/673
(MORIDHANSIRI)
|
0414003006NRG23090520220050512
|
12/05/2022
|
DHANI MILI
|
0414003006WL001546
|
DHANI MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190872
|
|
DHANIMILI
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-006-001/676
(MORIDHANSIRI)
|
0414003006NRG23090520220050574
|
12/05/2022
|
BIJUMATI KARDONG
|
0414003006WL001547
|
BIJUMATI KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190894
|
|
BIJUMATIKARDONG
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-006-001/679
(MORIDHANSIRI)
|
0414003006NRG23090520220050575
|
12/05/2022
|
MENESHI SAR
|
0414003006WL001547
|
MENESHI SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190895
|
|
MENESHISAR
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-006-001/688
(MORIDHANSIRI)
|
0414003006NRG23090520220050513
|
12/05/2022
|
RECHANAMATI MILI
|
0414003006WL001546
|
RECHANAMATI MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190869
|
|
RECHANAMATIMILI
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-006-001/690
(MORIDHANSIRI)
|
0414003006NRG23090520220050576
|
12/05/2022
|
JULI CHARO
|
0414003006WL001547
|
JULI CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190897
|
|
JULICHARO
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-006-001/694
(MORIDHANSIRI)
|
0414003006NRG23090520220050577
|
12/05/2022
|
ACHIMA KARDONG
|
0414003006WL001547
|
ACHIMA KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190896
|
|
ACHIMAKARDONG
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-006-001/698
(MORIDHANSIRI)
|
0414003006NRG23090520220050578
|
12/05/2022
|
HEMAKARNA CHETRY
|
0414003006WL001547
|
HEMAKARNA CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190846
|
|
HEMAKARNACHETRY
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-006-001/702
(MORIDHANSIRI)
|
0414003006NRG23090520220050514
|
12/05/2022
|
KRISHNA MILI
|
0414003006WL001546
|
KRISHNA MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190914
|
|
KRISHNAMILI
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-006-001/704
(MORIDHANSIRI)
|
0414003006NRG23090520220050579
|
12/05/2022
|
JANAJIRI SAR
|
0414003006WL001547
|
JANAJIRI SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190902
|
|
JANAJIRISAR
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-006-001/714
(MORIDHANSIRI)
|
0414003006NRG23090520220050515
|
12/05/2022
|
JUNU KUTUM
|
0414003006WL001546
|
JUNU KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190912
|
|
JUNUKUTUM
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-006-001/715
(MORIDHANSIRI)
|
0414003006NRG23090520220050516
|
12/05/2022
|
BONTI KUTUM
|
0414003006WL001546
|
BONTI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190913
|
|
BONTIKUTUM
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-006-001/717
(MORIDHANSIRI)
|
0414003006NRG23090520220050517
|
12/05/2022
|
RAMCHANDRA KUTUM
|
0414003006WL001546
|
RAMCHANDRA KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190887
|
|
RAMCHANDRAKUTUM
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-006-001/720
(MORIDHANSIRI)
|
0414003006NRG23090520220050518
|
12/05/2022
|
NIRJU KUTUM
|
0414003006WL001546
|
NIRJU KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190882
|
|
NIRJUKUTUM
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-006-001/721
(MORIDHANSIRI)
|
0414003006NRG23090520220050580
|
12/05/2022
|
JUNMONI PEGU CHARO
|
0414003006WL001547
|
JUNMONI PEGU CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190901
|
|
JUNMONIPEGUCHARO
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-006-001/722
(MORIDHANSIRI)
|
0414003006NRG23090520220050519
|
12/05/2022
|
BHUBAN DAMBUG
|
0414003006WL001546
|
BHUBAN DAMBUG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190888
|
|
BHUBANDAMBUG
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-006-001/723
(MORIDHANSIRI)
|
0414003006NRG23090520220050520
|
12/05/2022
|
Amill Mili
|
0414003006WL001546
|
Amill Mili
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190815
|
|
AmillMili
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-006-001/725
(MORIDHANSIRI)
|
0414003006NRG23090520220050521
|
12/05/2022
|
TIYAO SAR
|
0414003006WL001546
|
TIYAO SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190911
|
|
TIYAOSAR
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-006-001/726
(MORIDHANSIRI)
|
0414003006NRG23090520220050581
|
12/05/2022
|
SONATARA PEGU
|
0414003006WL001547
|
SONATARA PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190904
|
|
SONATARAPEGU
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-006-001/727
(MORIDHANSIRI)
|
0414003006NRG23090520220050582
|
12/05/2022
|
BISHNURAM KUTUM
|
0414003006WL001547
|
BISHNURAM KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190885
|
|
BISHNURAMKUTUM
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-006-001/728
(MORIDHANSIRI)
|
0414003006NRG23090520220050522
|
12/05/2022
|
AYACHIRI PEGU
|
0414003006WL001546
|
AYACHIRI PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190871
|
|
AYACHIRIPEGU
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-006-001/729
(MORIDHANSIRI)
|
0414003006NRG23090520220050583
|
12/05/2022
|
KAJALMATI KUTUM
|
0414003006WL001547
|
KAJALMATI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190905
|
|
KAJALMATIKUTUM
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-006-001/731
(MORIDHANSIRI)
|
0414003006NRG23090520220050585
|
12/05/2022
|
NIRU KUTUM
|
0414003006WL001547
|
NIRU KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190922
|
|
NIRUKUTUM
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-006-001/732
(MORIDHANSIRI)
|
0414003006NRG23090520220050586
|
12/05/2022
|
PURNIMA MILI
|
0414003006WL001547
|
PURNIMA MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190923
|
|
PURNIMAMILI
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-006-001/735
(MORIDHANSIRI)
|
0414003006NRG23090520220050523
|
12/05/2022
|
KALPANA CHUNGKRANG
|
0414003006WL001546
|
KALPANA CHUNGKRANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190854
|
|
KALPANACHUNGKRANG
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-006-001/736
(MORIDHANSIRI)
|
0414003006NRG23090520220050587
|
12/05/2022
|
LILA SAR
|
0414003006WL001547
|
LILA SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190931
|
|
LILASAR
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-006-001/737
(MORIDHANSIRI)
|
0414003006NRG23090520220050588
|
12/05/2022
|
CHUCHEN KUTUM
|
0414003006WL001547
|
CHUCHEN KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190934
|
|
CHUCHENKUTUM
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-006-001/738
(MORIDHANSIRI)
|
0414003006NRG23090520220050589
|
12/05/2022
|
SUBHASH KARDANG
|
0414003006WL001547
|
SUBHASH KARDANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190909
|
|
SUBHASHKARDANG
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-006-001/743
(MORIDHANSIRI)
|
0414003006NRG23090520220050590
|
12/05/2022
|
JIBON CHARO
|
0414003006WL001547
|
JIBON CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190984
|
|
JIBONCHARO
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-006-001/745
(MORIDHANSIRI)
|
0414003006NRG23090520220050591
|
12/05/2022
|
GAYATRI KARDONG
|
0414003006WL001547
|
GAYATRI KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190903
|
|
GAYATRIKARDONG
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-006-001/746
(MORIDHANSIRI)
|
0414003006NRG23090520220050524
|
12/05/2022
|
HAREN KUTUM
|
0414003006WL001546
|
HAREN KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190889
|
|
HARENKUTUM
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-006-001/748
(MORIDHANSIRI)
|
0414003006NRG23090520220050592
|
12/05/2022
|
KRISHNE PEGU
|
0414003006WL001547
|
KRISHNE PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190907
|
|
KRISHNEPEGU
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-006-001/753
(MORIDHANSIRI)
|
0414003006NRG23090520220050525
|
12/05/2022
|
BOGAMOL CHARO
|
0414003006WL001546
|
BOGAMOL CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190958
|
|
BOGAMOLCHARO
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-006-001/754
(MORIDHANSIRI)
|
0414003006NRG23090520220050593
|
12/05/2022
|
BILACHAN KARDONG
|
0414003006WL001547
|
BILACHAN KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190898
|
|
BILACHANKARDONG
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-006-001/759
(MORIDHANSIRI)
|
0414003006NRG23090520220050526
|
12/05/2022
|
AINOMATI MILI
|
0414003006WL001546
|
AINOMATI MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190933
|
|
AINOMATIMILI
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-006-001/760
(MORIDHANSIRI)
|
0414003006NRG23090520220050527
|
12/05/2022
|
KHAGEN KUTUM
|
0414003006WL001546
|
KHAGEN KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190955
|
|
KHAGENKUTUM
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-006-001/761
(MORIDHANSIRI)
|
0414003006NRG23090520220050528
|
12/05/2022
|
Harin Kutum
|
0414003006WL001546
|
Harin Kutum
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190821
|
|
HarinKutum
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-006-001/764
(MORIDHANSIRI)
|
0414003006NRG23090520220050529
|
12/05/2022
|
PHUKAN SAR
|
0414003006WL001546
|
PHUKAN SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190942
|
|
PHUKANSAR
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-006-001/774
(MORIDHANSIRI)
|
0414003006NRG23090520220050530
|
12/05/2022
|
HEMONTA MILI
|
0414003006WL001546
|
HEMONTA MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190938
|
|
HEMONTAMILI
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-006-001/777
(MORIDHANSIRI)
|
0414003006NRG23090520220050594
|
12/05/2022
|
RINA KUTUM
|
0414003006WL001547
|
RINA KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190927
|
|
RINAKUTUM
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-006-001/780
(MORIDHANSIRI)
|
0414003006NRG23090520220050531
|
12/05/2022
|
GITAMANI KUTUM
|
0414003006WL001546
|
GITAMANI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190932
|
|
GITAMANIKUTUM
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-006-001/782
(MORIDHANSIRI)
|
0414003006NRG23090520220050595
|
12/05/2022
|
MOPA SAR
|
0414003006WL001547
|
MOPA SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190920
|
|
MOPASAR
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-006-001/783
(MORIDHANSIRI)
|
0414003006NRG23090520220050596
|
12/05/2022
|
RIJUNA CHARAH
|
0414003006WL001547
|
RIJUNA CHARAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190917
|
|
RIJUNACHARAH
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-006-001/784
(MORIDHANSIRI)
|
0414003006NRG23090520220050532
|
12/05/2022
|
MINAMONI KUTUM
|
0414003006WL001546
|
MINAMONI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190949
|
|
MINAMONIKUTUM
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-006-001/790
(MORIDHANSIRI)
|
0414003006NRG23090520220050597
|
12/05/2022
|
SHIBAJI DOLEY
|
0414003006WL001547
|
SHIBAJI DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190956
|
|
SHIBAJIDOLEY
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-006-001/791
(MORIDHANSIRI)
|
0414003006NRG23090520220050598
|
12/05/2022
|
YAKACHI KUTUM
|
0414003006WL001547
|
YAKACHI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190928
|
|
YAKACHIKUTUM
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-006-001/792
(MORIDHANSIRI)
|
0414003006NRG23090520220050533
|
12/05/2022
|
CHARUMANI CHUNGKRANG
|
0414003006WL001546
|
CHARUMANI CHUNGKRANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190939
|
|
CHARUMANICHUNGKRANG
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-006-001/797
(MORIDHANSIRI)
|
0414003006NRG23090520220050534
|
12/05/2022
|
MALLAL MILI
|
0414003006WL001546
|
MALLAL MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190819
|
|
MALLALMILI
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-006-001/798
(MORIDHANSIRI)
|
0414003006NRG23090520220050535
|
12/05/2022
|
SUSHIL MILI
|
0414003006WL001546
|
SUSHIL MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190943
|
|
SUSHILMILI
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-006-001/811
(MORIDHANSIRI)
|
0414003006NRG23090520220050599
|
12/05/2022
|
KALINATH PEGU
|
0414003006WL001547
|
KALINATH PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190977
|
|
KALINATHPEGU
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-006-001/812
(MORIDHANSIRI)
|
0414003006NRG23090520220050600
|
12/05/2022
|
MODUBALA KUTUM CHARO
|
0414003006WL001547
|
MODUBALA KUTUM CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190940
|
|
MODUBALAKUTUMCHARO
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-006-001/815
(MORIDHANSIRI)
|
0414003006NRG23090520220050536
|
12/05/2022
|
INDIRA KUTUM
|
0414003006WL001546
|
INDIRA KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190946
|
|
INDIRAKUTUM
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-006-001/817
(MORIDHANSIRI)
|
0414003006NRG23090520220050537
|
12/05/2022
|
NIJARA DAMBUG
|
0414003006WL001546
|
NIJARA DAMBUG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190944
|
|
NIJARADAMBUG
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-006-001/833
(MORIDHANSIRI)
|
0414003006NRG23090520220050539
|
12/05/2022
|
AJIT CHARO
|
0414003006WL001546
|
AJIT CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190989
|
|
AJITCHARO
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-006-002/192
(MORIDHANSIRI)
|
0414003006NRG23100520220053279
|
12/05/2022
|
SAJIDA BEGUM
|
0414003006WL001624
|
SAJIDA BEGUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190954
|
|
SAJIDABEGUM
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-006-003/125
(MORIDHANSIRI)
|
0414003006NRG23100520220053238
|
12/05/2022
|
KALPANA BORAH
|
0414003006WL001623
|
KALPANA BORAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190790
|
|
KALPANABORAH
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-006-003/128
(MORIDHANSIRI)
|
0414003006NRG23100520220053239
|
12/05/2022
|
RONJIT MUDI
|
0414003006WL001623
|
RONJIT MUDI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190788
|
|
RONJITMUDI
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-006-003/132
(MORIDHANSIRI)
|
0414003006NRG23100520220053240
|
12/05/2022
|
RAJIB MAJI
|
0414003006WL001623
|
RAJIB MAJI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190772
|
|
RAJIBMAJI
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-006-003/134
(MORIDHANSIRI)
|
0414003006NRG23100520220053241
|
12/05/2022
|
DEEPAK MAZHI
|
0414003006WL001623
|
DEEPAK MAZHI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190767
|
|
DEEPAKMAZHI
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-006-003/137
(MORIDHANSIRI)
|
0414003006NRG23100520220053242
|
12/05/2022
|
ANIL MAJHI
|
0414003006WL001623
|
ANIL MAJHI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190785
|
|
ANILMAJHI
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-006-003/151
(MORIDHANSIRI)
|
0414003006NRG23100520220053243
|
12/05/2022
|
SUNITA GUHAIN
|
0414003006WL001623
|
SUNITA GUHAIN
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190793
|
|
SUNITAGUHAIN
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-006-003/156
(MORIDHANSIRI)
|
0414003006NRG23100520220053244
|
12/05/2022
|
SIBA GUHAIN
|
0414003006WL001623
|
SIBA GUHAIN
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190789
|
|
SIBAGUHAIN
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-006-003/166
(MORIDHANSIRI)
|
0414003006NRG23100520220053245
|
12/05/2022
|
RANJIT MUDI
|
0414003006WL001623
|
RANJIT MUDI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190784
|
|
RANJITMUDI
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-006-003/18
(MORIDHANSIRI)
|
0414003006NRG23100520220053247
|
12/05/2022
|
INDRABOTI BORAH
|
0414003006WL001623
|
INDRABOTI BORAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190776
|
|
INDRABOTIBORAH
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-006-003/18-A
(MORIDHANSIRI)
|
0414003006NRG23100520220053248
|
12/05/2022
|
DEBAJANI BORA
|
0414003006WL001623
|
DEBAJANI BORA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190937
|
|
DEBAJANIBORA
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-006-003/183
(MORIDHANSIRI)
|
0414003006NRG23100520220053249
|
12/05/2022
|
RINA BARUAH
|
0414003006WL001623
|
RINA BARUAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190795
|
|
RINABARUAH
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-006-003/200
(MORIDHANSIRI)
|
0414003006NRG23100520220053251
|
12/05/2022
|
JAISING MUDI
|
0414003006WL001623
|
JAISING MUDI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190783
|
|
JAISINGMUDI
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-006-003/202
(MORIDHANSIRI)
|
0414003006NRG23100520220053252
|
12/05/2022
|
BUDURAM MUDI
|
0414003006WL001623
|
BUDURAM MUDI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190764
|
|
BUDURAMMUDI
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-006-003/23
(MORIDHANSIRI)
|
0414003006NRG23100520220053253
|
12/05/2022
|
BIMOLA BORAH
|
0414003006WL001623
|
BIMOLA BORAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190995
|
|
BIMOLABORAH
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-006-003/35
(MORIDHANSIRI)
|
0414003006NRG23100520220053254
|
12/05/2022
|
MINU BORAH
|
0414003006WL001623
|
MINU BORAH
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668190778
|
|
MINUBORAH
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-006-003/39
(MORIDHANSIRI)
|
0414003006NRG23100520220053255
|
12/05/2022
|
ARUN MUDI
|
0414003006WL001623
|
ARUN MUDI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190787
|
|
ARUNMUDI
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-006-003/40
(MORIDHANSIRI)
|
0414003006NRG23100520220053256
|
12/05/2022
|
FHAGUNI MUDI
|
0414003006WL001623
|
FHAGUNI MUDI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190765
|
|
FHAGUNIMUDI
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-006-003/43
(MORIDHANSIRI)
|
0414003006NRG23100520220053257
|
12/05/2022
|
BONITA MIRDHA
|
0414003006WL001623
|
BONITA MIRDHA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190990
|
|
BONITAMIRDHA
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-006-003/45
(MORIDHANSIRI)
|
0414003006NRG23100520220053258
|
12/05/2022
|
KUSUM BORAH
|
0414003006WL001623
|
KUSUM BORAH
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668190992
|
|
KUSUMBORAH
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-006-003/46
(MORIDHANSIRI)
|
0414003006NRG23100520220053259
|
12/05/2022
|
JOYRAM MUCHI
|
0414003006WL001623
|
JOYRAM MUCHI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190766
|
|
JOYRAMMUCHI
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-006-003/56
(MORIDHANSIRI)
|
0414003006NRG23100520220053260
|
12/05/2022
|
RONGAI MUDI
|
0414003006WL001623
|
RONGAI MUDI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190993
|
|
RONGAIMUDI
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-006-003/60
(MORIDHANSIRI)
|
0414003006NRG23100520220053261
|
12/05/2022
|
RUNIA MUDI
|
0414003006WL001623
|
RUNIA MUDI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190924
|
|
RUNIAMUDI
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-006-003/77
(MORIDHANSIRI)
|
0414003006NRG23100520220053263
|
12/05/2022
|
RINA MAJHI
|
0414003006WL001623
|
RINA MAJHI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190839
|
|
RINAMAJHI
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-006-003/79
(MORIDHANSIRI)
|
0414003006NRG23100520220053264
|
12/05/2022
|
PRODIP MAJHI
|
0414003006WL001623
|
PRODIP MAJHI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190782
|
|
PRODIPMAJHI
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-006-003/81
(MORIDHANSIRI)
|
0414003006NRG23100520220053265
|
12/05/2022
|
ROBIN MAJHI
|
0414003006WL001623
|
ROBIN MAJHI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190959
|
|
ROBINMAJHI
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-006-003/82
(MORIDHANSIRI)
|
0414003006NRG23100520220053266
|
12/05/2022
|
SHANKAR MAJHI
|
0414003006WL001623
|
SHANKAR MAJHI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190976
|
|
SHANKARMAJHI
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-006-003/86
(MORIDHANSIRI)
|
0414003006NRG23100520220053267
|
12/05/2022
|
BUDHURAM MAZI
|
0414003006WL001623
|
BUDHURAM MAZI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190805
|
|
BUDHURAMMAZI
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-006-004/22
(MORIDHANSIRI)
|
0414003006NRG23100520220053268
|
12/05/2022
|
KRISHNO MAJHI
|
0414003006WL001623
|
KRISHNO MAJHI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190780
|
|
KRISHNOMAJHI
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-006-004/4
(MORIDHANSIRI)
|
0414003006NRG23100520220053269
|
12/05/2022
|
RUPESWAR MAZI
|
0414003006WL001623
|
RUPESWAR MAZI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190996
|
|
RUPESWARMAZI
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-006-004/66
(MORIDHANSIRI)
|
0414003006NRG23100520220053270
|
12/05/2022
|
BHIMA MUDI
|
0414003006WL001623
|
BHIMA MUDI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190773
|
|
BHIMAMUDI
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-006-004/7
(MORIDHANSIRI)
|
0414003006NRG23100520220053271
|
12/05/2022
|
JOYRAM MAZI
|
0414003006WL001623
|
JOYRAM MAZI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190770
|
|
JOYRAMMAZI
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-006-004/71
(MORIDHANSIRI)
|
0414003006NRG23100520220053272
|
12/05/2022
|
RITA MUDI
|
0414003006WL001623
|
RITA MUDI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190781
|
|
RITAMUDI
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-006-004/80
(MORIDHANSIRI)
|
0414003006NRG23100520220053273
|
12/05/2022
|
MOHESWAR MAJI
|
0414003006WL001623
|
MOHESWAR MAJI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190879
|
|
MOHESWARMAJI
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-006-004/81
(MORIDHANSIRI)
|
0414003006NRG23100520220053274
|
12/05/2022
|
KANCHAN KARMAKAR
|
0414003006WL001623
|
KANCHAN KARMAKAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190918
|
|
KANCHANKARMAKAR
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-006-004/86
(MORIDHANSIRI)
|
0414003006NRG23100520220053275
|
12/05/2022
|
RUKAMANI MAJHI
|
0414003006WL001623
|
RUKAMANI MAJHI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190979
|
|
RUKAMANIMAJHI
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-006-005/101
(MORIDHANSIRI)
|
0414003006NRG23100520220053280
|
12/05/2022
|
HEMENTA PEGU
|
0414003006WL001624
|
HEMENTA PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190791
|
|
HEMENTAPEGU
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-006-005/106
(MORIDHANSIRI)
|
0414003006NRG23100520220053281
|
12/05/2022
|
LAKHIDHAR DOLEY
|
0414003006WL001624
|
LAKHIDHAR DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190771
|
|
LAKHIDHARDOLEY
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-006-005/115
(MORIDHANSIRI)
|
0414003006NRG23100520220053282
|
12/05/2022
|
GUNEWATI KARDONG
|
0414003006WL001624
|
GUNEWATI KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190800
|
|
GUNEWATIKARDONG
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-006-005/123
(MORIDHANSIRI)
|
0414003006NRG23100520220053283
|
12/05/2022
|
DULU BHUYAN
|
0414003006WL001624
|
DULU BHUYAN
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190829
|
|
DULUBHUYAN
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-006-005/125
(MORIDHANSIRI)
|
0414003006NRG23100520220053284
|
12/05/2022
|
GUNANDA KUTUM
|
0414003006WL001624
|
GUNANDA KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190929
|
|
GUNANDAKUTUM
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-006-005/126
(MORIDHANSIRI)
|
0414003006NRG23100520220053285
|
12/05/2022
|
PIHURAM KUTUM
|
0414003006WL001624
|
PIHURAM KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190827
|
|
PIHURAMKUTUM
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-006-005/128
(MORIDHANSIRI)
|
0414003006NRG23100520220053286
|
12/05/2022
|
BALEN KUTUM
|
0414003006WL001624
|
BALEN KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190831
|
|
BALENKUTUM
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-006-005/129
(MORIDHANSIRI)
|
0414003006NRG23100520220053287
|
12/05/2022
|
RAJU CHUNGKRANG
|
0414003006WL001624
|
RAJU CHUNGKRANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190986
|
|
RAJUCHUNGKRANG
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-006-005/131
(MORIDHANSIRI)
|
0414003006NRG23100520220053288
|
12/05/2022
|
GUBINDA CHUNGKARNG
|
0414003006WL001624
|
GUBINDA CHUNGKARNG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190837
|
|
GUBINDACHUNGKARNG
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-006-005/132
(MORIDHANSIRI)
|
0414003006NRG23100520220053290
|
12/05/2022
|
PODUM KUTUM
|
0414003006WL001624
|
PODUM KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190828
|
|
PODUMKUTUM
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-006-005/133
(MORIDHANSIRI)
|
0414003006NRG23100520220053291
|
12/05/2022
|
GANDHARI CHUNGKRANG
|
0414003006WL001624
|
GANDHARI CHUNGKRANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190915
|
|
GANDHARICHUNGKRANG
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-006-005/135
(MORIDHANSIRI)
|
0414003006NRG23100520220053292
|
12/05/2022
|
BINANDA PEGU
|
0414003006WL001624
|
BINANDA PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190835
|
|
BINANDAPEGU
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-006-005/136
(MORIDHANSIRI)
|
0414003006NRG23100520220053294
|
12/05/2022
|
BANDANA PEGU
|
0414003006WL001624
|
BANDANA PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190947
|
|
BANDANAPEGU
|
()
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-006-005/136
(MORIDHANSIRI)
|
0414003006NRG23100520220053293
|
12/05/2022
|
UMABATI PEGU
|
0414003006WL001624
|
UMABATI PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190941
|
|
UMABATIPEGU
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-006-005/137
(MORIDHANSIRI)
|
0414003006NRG23100520220053295
|
12/05/2022
|
DULAL PEGU
|
0414003006WL001624
|
DULAL PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190836
|
|
DULALPEGU
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-006-005/138
(MORIDHANSIRI)
|
0414003006NRG23100520220053296
|
12/05/2022
|
REBO PATGIRI
|
0414003006WL001624
|
REBO PATGIRI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190799
|
|
REBOPATGIRI
|
()
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-006-005/142
(MORIDHANSIRI)
|
0414003006NRG23100520220053297
|
12/05/2022
|
Lakhoyan Sungkrung
|
0414003006WL001624
|
Lakhoyan Sungkrung
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190818
|
|
LakhoyanSungkrung
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-006-005/146
(MORIDHANSIRI)
|
0414003006NRG23100520220053298
|
12/05/2022
|
ATUL PATGIRI
|
0414003006WL001624
|
ATUL PATGIRI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190951
|
|
ATULPATGIRI
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-006-005/147
(MORIDHANSIRI)
|
0414003006NRG23100520220053299
|
12/05/2022
|
JITUMAN PATGIRI
|
0414003006WL001624
|
JITUMAN PATGIRI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190867
|
|
JITUMANPATGIRI
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-006-005/151
(MORIDHANSIRI)
|
0414003006NRG23100520220053300
|
12/05/2022
|
SARULARA KUTUM
|
0414003006WL001624
|
SARULARA KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190774
|
|
SARULARAKUTUM
|
()
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-006-005/153
(MORIDHANSIRI)
|
0414003006NRG23100520220053301
|
12/05/2022
|
FHANA DOLEY
|
0414003006WL001624
|
FHANA DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190997
|
|
FHANADOLEY
|
()
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-006-005/153
(MORIDHANSIRI)
|
0414003006NRG23100520220053302
|
12/05/2022
|
PURNIMA DOLEY
|
0414003006WL001624
|
PURNIMA DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190916
|
|
PURNIMADOLEY
|
()
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-006-005/169
(MORIDHANSIRI)
|
0414003006NRG23100520220053303
|
12/05/2022
|
LALIT KUTUM
|
0414003006WL001624
|
LALIT KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190777
|
|
LALITKUTUM
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-006-005/175
(MORIDHANSIRI)
|
0414003006NRG23100520220053304
|
12/05/2022
|
LILA KUTUM
|
0414003006WL001624
|
LILA KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190817
|
|
LILAKUTUM
|
()
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-006-005/185
(MORIDHANSIRI)
|
0414003006NRG23100520220053305
|
12/05/2022
|
NILAKANTA CHUNGKRANG
|
0414003006WL001624
|
NILAKANTA CHUNGKRANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190845
|
|
NILAKANTACHUNGKRANG
|
()
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-006-005/187
(MORIDHANSIRI)
|
0414003006NRG23100520220053306
|
12/05/2022
|
GAJEN CHUNGKARANG
|
0414003006WL001624
|
GAJEN CHUNGKARANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190833
|
|
GAJENCHUNGKARANG
|
()
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-006-005/192
(MORIDHANSIRI)
|
0414003006NRG23100520220053307
|
12/05/2022
|
POMI CHUNGKURANG
|
0414003006WL001624
|
POMI CHUNGKURANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190876
|
|
POMICHUNGKURANG
|
()
|
|
191
|
GOLAGHAT WEST
|
AS-14-003-006-005/193
(MORIDHANSIRI)
|
0414003006NRG23100520220053309
|
12/05/2022
|
DRUPAT PATGIRI
|
0414003006WL001624
|
DRUPAT PATGIRI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190890
|
|
DRUPATPATGIRI
|
()
|
|
192
|
GOLAGHAT WEST
|
AS-14-003-006-005/196
(MORIDHANSIRI)
|
0414003006NRG23100520220053310
|
12/05/2022
|
TIRANJAN CHUNGKRANG
|
0414003006WL001624
|
TIRANJAN CHUNGKRANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190886
|
|
TIRANJANCHUNGKRANG
|
()
|
|
193
|
GOLAGHAT WEST
|
AS-14-003-006-005/197
(MORIDHANSIRI)
|
0414003006NRG23100520220053311
|
12/05/2022
|
MINATI KUTUM
|
0414003006WL001624
|
MINATI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190822
|
|
MINATIKUTUM
|
()
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-006-005/198
(MORIDHANSIRI)
|
0414003006NRG23100520220053312
|
12/05/2022
|
KUMARI PACHUNG
|
0414003006WL001624
|
KUMARI PACHUNG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190851
|
|
KUMARIPACHUNG
|
()
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-006-005/199
(MORIDHANSIRI)
|
0414003006NRG23100520220053313
|
12/05/2022
|
ANUMATI CHUNGKRAN
|
0414003006WL001624
|
ANUMATI CHUNGKRAN
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190900
|
|
ANUMATICHUNGKRAN
|
()
|
|
196
|
GOLAGHAT WEST
|
AS-14-003-006-005/200
(MORIDHANSIRI)
|
0414003006NRG23100520220053314
|
12/05/2022
|
SRI BOLIN KUTUM
|
0414003006WL001624
|
SRI BOLIN KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190957
|
|
SRIBOLINKUTUM
|
()
|
|
197
|
GOLAGHAT WEST
|
AS-14-003-006-005/201
(MORIDHANSIRI)
|
0414003006NRG23100520220053315
|
12/05/2022
|
INDRABATI PEGU
|
0414003006WL001624
|
INDRABATI PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190899
|
|
INDRABATIPEGU
|
()
|
|
198
|
GOLAGHAT WEST
|
AS-14-003-006-005/202
(MORIDHANSIRI)
|
0414003006NRG23100520220053316
|
12/05/2022
|
JANGGALI CHUNGKRANG
|
0414003006WL001624
|
JANGGALI CHUNGKRANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190847
|
|
JANGGALICHUNGKRANG
|
()
|
|
199
|
GOLAGHAT WEST
|
AS-14-003-006-005/204
(MORIDHANSIRI)
|
0414003006NRG23100520220053317
|
12/05/2022
|
NIRU KARDONG
|
0414003006WL001624
|
NIRU KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190906
|
|
NIRUKARDONG
|
()
|
|
200
|
GOLAGHAT WEST
|
AS-14-003-006-005/207
(MORIDHANSIRI)
|
0414003006NRG23100520220053318
|
12/05/2022
|
ANU KUTUM
|
0414003006WL001624
|
ANU KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190925
|
|
ANUKUTUM
|
()
|
|
201
|
GOLAGHAT WEST
|
AS-14-003-006-005/208
(MORIDHANSIRI)
|
0414003006NRG23100520220053319
|
12/05/2022
|
KULAI CHUNGKRANG
|
0414003006WL001624
|
KULAI CHUNGKRANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190930
|
|
KULAICHUNGKRANG
|
()
|
|
202
|
GOLAGHAT WEST
|
AS-14-003-006-005/209
(MORIDHANSIRI)
|
0414003006NRG23100520220053320
|
12/05/2022
|
BABALU MUNDA
|
0414003006WL001624
|
BABALU MUNDA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190926
|
|
BABALUMUNDA
|
()
|
|
203
|
GOLAGHAT WEST
|
AS-14-003-006-005/216
(MORIDHANSIRI)
|
0414003006NRG23100520220053321
|
12/05/2022
|
BETUKI KUTUM
|
0414003006WL001624
|
BETUKI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190919
|
|
BETUKIKUTUM
|
()
|
|
204
|
GOLAGHAT WEST
|
AS-14-003-006-005/217
(MORIDHANSIRI)
|
0414003006NRG23100520220053322
|
12/05/2022
|
MANJU PEGU
|
0414003006WL001624
|
MANJU PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190908
|
|
MANJUPEGU
|
()
|
|
205
|
GOLAGHAT WEST
|
AS-14-003-006-005/220
(MORIDHANSIRI)
|
0414003006NRG23100520220053323
|
12/05/2022
|
BIJUMONI CHUNGKRANG
|
0414003006WL001624
|
BIJUMONI CHUNGKRANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190978
|
|
BIJUMONICHUNGKRANG
|
()
|
|
206
|
GOLAGHAT WEST
|
AS-14-003-006-005/223
(MORIDHANSIRI)
|
0414003006NRG23100520220053324
|
12/05/2022
|
RAJU MUNDA
|
0414003006WL001624
|
RAJU MUNDA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190945
|
|
RAJUMUNDA
|
()
|
|
207
|
GOLAGHAT WEST
|
AS-14-003-006-005/227
(MORIDHANSIRI)
|
0414003006NRG23100520220053325
|
12/05/2022
|
ANJU DOLEY
|
0414003006WL001624
|
ANJU DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190878
|
|
ANJUDOLEY
|
()
|
|
208
|
GOLAGHAT WEST
|
AS-14-003-006-005/232
(MORIDHANSIRI)
|
0414003006NRG23100520220053326
|
12/05/2022
|
MONISHA MUNDA
|
0414003006WL001624
|
MONISHA MUNDA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190985
|
|
MONISHAMUNDA
|
()
|
|
209
|
GOLAGHAT WEST
|
AS-14-003-006-005/29
(MORIDHANSIRI)
|
0414003006NRG23100520220053327
|
12/05/2022
|
BHADESHWAR CHUNGKARNG
|
0414003006WL001624
|
BHADESHWAR CHUNGKARNG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190858
|
|
BHADESHWARCHUNGKARNG
|
()
|
|
210
|
GOLAGHAT WEST
|
AS-14-003-006-005/30
(MORIDHANSIRI)
|
0414003006NRG23100520220053328
|
12/05/2022
|
RANJIT BHUYAN
|
0414003006WL001624
|
RANJIT BHUYAN
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190798
|
|
RANJITBHUYAN
|
()
|
|
211
|
GOLAGHAT WEST
|
AS-14-003-006-005/31
(MORIDHANSIRI)
|
0414003006NRG23100520220053329
|
12/05/2022
|
MOHLAL KUTUM
|
0414003006WL001624
|
MOHLAL KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190797
|
|
MOHLALKUTUM
|
()
|
|
212
|
GOLAGHAT WEST
|
AS-14-003-006-005/32
(MORIDHANSIRI)
|
0414003006NRG23100520220053331
|
12/05/2022
|
MOLAWATI BORI
|
0414003006WL001624
|
MOLAWATI BORI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190803
|
|
MOLAWATIBORI
|
()
|
|
213
|
GOLAGHAT WEST
|
AS-14-003-006-005/33
(MORIDHANSIRI)
|
0414003006NRG23100520220053332
|
12/05/2022
|
MANGAL MUNDA
|
0414003006WL001624
|
MANGAL MUNDA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190804
|
|
MANGALMUNDA
|
()
|
|
214
|
GOLAGHAT WEST
|
AS-14-003-006-005/34
(MORIDHANSIRI)
|
0414003006NRG23100520220053333
|
12/05/2022
|
KAIRA MUNDA
|
0414003006WL001624
|
KAIRA MUNDA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190763
|
|
KAIRAMUNDA
|
()
|
|
215
|
GOLAGHAT WEST
|
AS-14-003-006-005/35
(MORIDHANSIRI)
|
0414003006NRG23100520220053334
|
12/05/2022
|
GOMOYA MUNDA
|
0414003006WL001624
|
GOMOYA MUNDA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190761
|
|
GOMOYAMUNDA
|
()
|
|
216
|
GOLAGHAT WEST
|
AS-14-003-006-005/40
(MORIDHANSIRI)
|
0414003006NRG23100520220053335
|
12/05/2022
|
DEBANATH MUNDA
|
0414003006WL001624
|
DEBANATH MUNDA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190762
|
|
DEBANATHMUNDA
|
()
|
|
217
|
GOLAGHAT WEST
|
AS-14-003-006-005/43
(MORIDHANSIRI)
|
0414003006NRG23100520220053336
|
12/05/2022
|
KANDA MUNDA
|
0414003006WL001624
|
KANDA MUNDA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190802
|
|
KANDAMUNDA
|
()
|
|
218
|
GOLAGHAT WEST
|
AS-14-003-006-005/51
(MORIDHANSIRI)
|
0414003006NRG23100520220053337
|
12/05/2022
|
MANGGALABARI MUNDA
|
0414003006WL001624
|
MANGGALABARI MUNDA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190859
|
|
MANGGALABARIMUNDA
|
()
|
|
219
|
GOLAGHAT WEST
|
AS-14-003-006-005/60
(MORIDHANSIRI)
|
0414003006NRG23100520220053340
|
12/05/2022
|
DHONAI DOLEY
|
0414003006WL001624
|
DHONAI DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190768
|
|
DHONAIDOLEY
|
()
|
|
220
|
GOLAGHAT WEST
|
AS-14-003-006-005/61
(MORIDHANSIRI)
|
0414003006NRG23100520220053341
|
12/05/2022
|
MONAI DOLEY
|
0414003006WL001624
|
MONAI DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190769
|
|
MONAIDOLEY
|
()
|
|
221
|
GOLAGHAT WEST
|
AS-14-003-006-005/86
(MORIDHANSIRI)
|
0414003006NRG23100520220053342
|
12/05/2022
|
AYA SHAHANI
|
0414003006WL001624
|
AYA SHAHANI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190998
|
|
AYASHAHANI
|
()
|
|
222
|
GOLAGHAT WEST
|
AS-14-003-006-005/86-A
(MORIDHANSIRI)
|
0414003006NRG23100520220053343
|
12/05/2022
|
SOAN SAHANI
|
0414003006WL001624
|
SOAN SAHANI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190983
|
|
SOANSAHANI
|
()
|
|
223
|
GOLAGHAT WEST
|
AS-14-003-006-005/89
(MORIDHANSIRI)
|
0414003006NRG23100520220053344
|
12/05/2022
|
SANKAR SHAHANI
|
0414003006WL001624
|
SANKAR SHAHANI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190760
|
|
SANKARSHAHANI
|
()
|
|
224
|
GOLAGHAT WEST
|
AS-14-003-006-005/9
(MORIDHANSIRI)
|
0414003006NRG23100520220051662
|
12/05/2022
|
DHARMESWAR PEGU
|
0414003006WL001582
|
DHARMESWAR PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190865
|
|
DHARMESWARPEGU
|
()
|
|
225
|
GOLAGHAT WEST
|
AS-14-003-006-005/99-A
(MORIDHANSIRI)
|
0414003006NRG23100520220053345
|
12/05/2022
|
MORAMI KUTUM
|
0414003006WL001624
|
MORAMI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190981
|
|
MORAMIKUTUM
|
()
|
|
226
|
GOLAGHAT WEST
|
AS-14-003-006-006/34
(MORIDHANSIRI)
|
0414003006NRG23100520220053347
|
12/05/2022
|
PURNIMA PEGU
|
0414003006WL001624
|
PURNIMA PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190801
|
|
PURNIMAPEGU
|
()
|
|
227
|
GOLAGHAT WEST
|
AS-14-003-006-006/60
(MORIDHANSIRI)
|
0414003006NRG23100520220053348
|
12/05/2022
|
BAHADUR DOLEY
|
0414003006WL001624
|
BAHADUR DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190792
|
|
BAHADURDOLEY
|
()
|
|
228
|
GOLAGHAT WEST
|
AS-14-003-006-008/29
(MORIDHANSIRI)
|
0414003006NRG23090520220050540
|
12/05/2022
|
AMAPATI SAR
|
0414003006WL001546
|
AMAPATI SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190875
|
|
AMAPATISAR
|
()
|
|
229
|
GOLAGHAT WEST
|
AS-14-003-006-010/114
(MORIDHANSIRI)
|
0414003006NRG23100520220051663
|
12/05/2022
|
BHAIGOBOTI PEGU
|
0414003006WL001582
|
BHAIGOBOTI PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190775
|
|
BHAIGOBOTIPEGU
|
()
|
|
230
|
GOLAGHAT WEST
|
AS-14-003-006-010/94
(MORIDHANSIRI)
|
0414003006NRG23100520220051664
|
12/05/2022
|
BETAL MUDI
|
0414003006WL001582
|
BETAL MUDI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190994
|
|
BETALMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305486
|
305486
|
|
|
|
|
|
|
|
|
231
|
GOLAGHAT WEST
|
AS-14-003-006-001/632
(MORIDHANSIRI)
|
0414003006NRG23090520220050563
|
12/05/2022
|
JINTU CHARO
|
0414003006WL001547
|
JINTU CHARO
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190963
|
|
JINTUCHARO
|
()
|
|
232
|
GOLAGHAT WEST
|
AS-14-003-006-001/634
(MORIDHANSIRI)
|
0414003006NRG23090520220050565
|
12/05/2022
|
SUSMITA CHAROH
|
0414003006WL001547
|
SUSMITA CHAROH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190974
|
|
SUSMITACHAROH
|
()
|
|
233
|
GOLAGHAT WEST
|
AS-14-003-006-003/166
(MORIDHANSIRI)
|
0414003006NRG23100520220053246
|
12/05/2022
|
PUSPA MUDI
|
0414003006WL001623
|
PUSPA MUDI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190960
|
|
PUSPAMUDI
|
()
|
|
234
|
GOLAGHAT WEST
|
AS-14-003-006-003/195
(MORIDHANSIRI)
|
0414003006NRG23100520220053250
|
12/05/2022
|
DUKHUNI MUNDA
|
0414003006WL001623
|
DUKHUNI MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190961
|
|
DUKHUNIMUNDA
|
()
|
|
235
|
GOLAGHAT WEST
|
AS-14-003-006-003/68-A
(MORIDHANSIRI)
|
0414003006NRG23100520220053262
|
12/05/2022
|
AJAY MAJHI
|
0414003006WL001623
|
AJAY MAJHI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190962
|
|
AJAYMAJHI
|
()
|
|
236
|
GOLAGHAT WEST
|
AS-14-003-006-005/53-A
(MORIDHANSIRI)
|
0414003006NRG23100520220053339
|
12/05/2022
|
BOBY DOLEY
|
0414003006WL001624
|
BOBY DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190964
|
|
BOBYDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
237
|
GOLAGHAT WEST
|
AS-14-003-006-001/39
(MORIDHANSIRI)
|
0414003006NRG23100520220053236
|
12/05/2022
|
Mrs. MOLOYA GOHAIN
|
0414003006WL001623
|
Mrs. MOLOYA GOHAIN
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190971
|
|
MRS MOLOYA GOHAIN
|
()
|
|
238
|
GOLAGHAT WEST
|
AS-14-003-006-001/654
(MORIDHANSIRI)
|
0414003006NRG23090520220050508
|
12/05/2022
|
Mrs. SANDITA KUTUM
|
0414003006WL001546
|
Mrs. SANDITA KUTUM
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190968
|
|
MRS SANDITA KUTUM
|
()
|
|
239
|
GOLAGHAT WEST
|
AS-14-003-006-005/131
(MORIDHANSIRI)
|
0414003006NRG23100520220053289
|
12/05/2022
|
Mrs. BANGALANI CHUNGKRANG
|
0414003006WL001624
|
Mrs. BANGALANI CHUNGKRANG
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190969
|
|
MRS BANGALANI CHUNGKRANG
|
()
|
|
240
|
GOLAGHAT WEST
|
AS-14-003-006-005/192
(MORIDHANSIRI)
|
0414003006NRG23100520220053308
|
12/05/2022
|
GOPAL CHUNGKRANG
|
0414003006WL001624
|
GOPAL CHUNGKRANG
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190970
|
|
MR GOPAL CHUNGKRANG
|
()
|
|
241
|
GOLAGHAT WEST
|
AS-14-003-006-005/99-A
(MORIDHANSIRI)
|
0414003006NRG23100520220053346
|
12/05/2022
|
BIKASH KUTUM
|
0414003006WL001624
|
BIKASH KUTUM
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190967
|
|
MR BIKASH KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
242
|
GOLAGHAT WEST
|
AS-14-003-006-001/143
(MORIDHANSIRI)
|
0414003006NRG23100520220053276
|
12/05/2022
|
BHANI DOLEY
|
0414003006WL001624
|
BHANI DOLEY
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668190975
|
|
BHANIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331592
|
331592
|
|
|
|
|
|
|
|