|
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-14-003-014-001/133
(DESOI)
|
0414003014NRG22150820220423477
|
16/08/2022
|
PINGKI BORI
|
0414003WL0019592
|
PINGKI BORI
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905135058
|
|
PINGKI BORI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-014-001/154
(DESOI)
|
0414003014NRG22150820220423479
|
16/08/2022
|
UMAKANTA TAID
|
0414003WL0019592
|
UMAKANTA TAID
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135154
|
|
UMAKANTA TAID
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-014-001/203
(DESOI)
|
0414003014NRG22150820220423480
|
16/08/2022
|
LABITI LOYING
|
0414003WL0019592
|
LABITI LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135069
|
|
LABITI LOYING
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-014-001/281
(DESOI)
|
0414003014NRG22150820220423481
|
16/08/2022
|
MIHIKALI TAID
|
0414003WL0019592
|
MIHIKALI TAID
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135059
|
|
MIHIKALI TAID
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-014-001/281
(DESOI)
|
0414003014NRG22150820220423482
|
16/08/2022
|
SUROJIT TAID
|
0414003WL0019592
|
SUROJIT TAID
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135136
|
|
SUROJIT TAID
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-014-001/328
(DESOI)
|
0414003014NRG22150820220423483
|
16/08/2022
|
MOINA DOLEY
|
0414003WL0019592
|
MOINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135152
|
|
MOINA DOLEY
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-014-001/329
(DESOI)
|
0414003014NRG22150820220423484
|
16/08/2022
|
ARCHANA LOYING TAID
|
0414003WL0019592
|
ARCHANA LOYING TAID
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135132
|
|
ARCHANA LOYING TAID
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-014-002/116
(DESOI)
|
0414003014NRG22150820220423486
|
16/08/2022
|
BAGI PEGU
|
0414003WL0019592
|
BAGI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135133
|
|
BAGI PEGU
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-014-002/116
(DESOI)
|
0414003014NRG22150820220423485
|
16/08/2022
|
PANGA PEGU
|
0414003WL0019592
|
PANGA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135079
|
|
PANGA PEGU
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-014-002/168
(DESOI)
|
0414003014NRG22150820220423487
|
16/08/2022
|
JAGAT PEGU
|
0414003WL0019592
|
JAGAT PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135097
|
|
JAGAT PEGU
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-014-002/197
(DESOI)
|
0414003014NRG22150820220423488
|
16/08/2022
|
SATYAMATI BORI
|
0414003WL0019592
|
SATYAMATI BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134971
|
|
SATYAMATI BORI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-014-002/203
(DESOI)
|
0414003014NRG22150820220423489
|
16/08/2022
|
BIREN BORI
|
0414003WL0019592
|
BIREN BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134979
|
|
BIREN BORI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-014-002/236
(DESOI)
|
0414003014NRG22150820220423490
|
16/08/2022
|
BABUKANTA KUTUM
|
0414003WL0019592
|
BABUKANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135027
|
|
BABUKANTA KUTUM
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-014-002/236
(DESOI)
|
0414003014NRG22150820220423491
|
16/08/2022
|
NAKARI KUTUM
|
0414003WL0019592
|
NAKARI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135024
|
|
NAKARI KUTUM
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-014-002/256
(DESOI)
|
0414003014NRG22150820220423492
|
16/08/2022
|
UMARAM BORI
|
0414003WL0019592
|
UMARAM BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135131
|
|
UMARAM BORI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-014-002/29
(DESOI)
|
0414003014NRG22150820220423493
|
16/08/2022
|
PRASANTA KUTUM
|
0414003WL0019592
|
PRASANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135053
|
|
PRASANTA KUTUM
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-014-002/456
(DESOI)
|
0414003014NRG22150820220423495
|
16/08/2022
|
PANEMA KUTUM
|
0414003WL0019592
|
PANEMA KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135096
|
|
PANEMA KUTUM
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-014-002/48
(DESOI)
|
0414003014NRG22150820220423496
|
16/08/2022
|
MONOBAR PEGU
|
0414003WL0019592
|
MONOBAR PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134980
|
|
MONOBAR PEGU
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-014-002/48
(DESOI)
|
0414003014NRG22150820220423497
|
16/08/2022
|
NAK KHARI PEGU
|
0414003WL0019592
|
NAK KHARI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135025
|
|
NAK KHARI PEGU
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-014-002/51
(DESOI)
|
0414003014NRG22150820220423498
|
16/08/2022
|
BIBUL MARANG
|
0414003WL0019592
|
BIBUL MARANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135150
|
|
BIBUL MARANG
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-014-002/51
(DESOI)
|
0414003014NRG22150820220423499
|
16/08/2022
|
CHUKURAMANI MARANG
|
0414003WL0019592
|
CHUKURAMANI MARANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135139
|
|
CHUKURAMANI MARANG
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-014-002/56
(DESOI)
|
0414003014NRG22150820220423500
|
16/08/2022
|
DANDEDHAR KUTUM
|
0414003WL0019592
|
DANDEDHAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135122
|
|
DANDEDHAR KUTUM
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-014-002/58
(DESOI)
|
0414003014NRG22150820220423501
|
16/08/2022
|
UMARAM MORANG
|
0414003WL0019592
|
UMARAM MORANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135051
|
|
UMARAM MORANG
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-014-002/84
(DESOI)
|
0414003014NRG22150820220423502
|
16/08/2022
|
JADAB BORI
|
0414003WL0019592
|
JADAB BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134972
|
|
JADAB BORI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-014-002/84
(DESOI)
|
0414003014NRG22150820220423503
|
16/08/2022
|
JUNMONI BORI
|
0414003WL0019592
|
JUNMONI BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134973
|
|
JUNMONI BORI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-014-002/97
(DESOI)
|
0414003014NRG22150820220423504
|
16/08/2022
|
PUTHIRAM BORI
|
0414003WL0019592
|
PUTHIRAM BORI
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905135050
|
|
PUTHIRAM BORI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-014-003/126
(DESOI)
|
0414003014NRG22150820220423505
|
16/08/2022
|
JINTU BORI
|
0414003WL0019592
|
JINTU BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134981
|
|
JINTU BORI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-014-003/126
(DESOI)
|
0414003014NRG22150820220423506
|
16/08/2022
|
RUPKANTA BORI
|
0414003WL0019592
|
RUPKANTA BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135084
|
|
RUPKANTA BORI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-014-003/151
(DESOI)
|
0414003014NRG22150820220423508
|
16/08/2022
|
THANESWAR LOYING
|
0414003WL0019592
|
THANESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135083
|
|
THANESWAR LOYING
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-014-003/151
(DESOI)
|
0414003014NRG22150820220423509
|
16/08/2022
|
URMILA LOYING
|
0414003WL0019592
|
URMILA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135138
|
|
URMILA LOYING
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-014-003/16
(DESOI)
|
0414003014NRG22150820220423510
|
16/08/2022
|
KHAGEN BORI
|
0414003WL0019592
|
KHAGEN BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135082
|
|
KHAGEN BORI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-014-003/211
(DESOI)
|
0414003014NRG22150820220423513
|
16/08/2022
|
SIMA LOYING
|
0414003WL0019592
|
SIMA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135149
|
|
SIMA LOYING
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-014-003/217
(DESOI)
|
0414003014NRG22150820220423515
|
16/08/2022
|
SUNIL PATHORI
|
0414003WL0019592
|
SUNIL PATHORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135078
|
|
SUNIL PATHORI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-014-003/3
(DESOI)
|
0414003014NRG22150820220423516
|
16/08/2022
|
NITANANDA LOYING
|
0414003WL0019592
|
NITANANDA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135081
|
|
NITANANDA LOYING
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-014-003/35
(DESOI)
|
0414003014NRG22150820220423517
|
16/08/2022
|
RUPESWAR LOYING
|
0414003WL0019592
|
RUPESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905135080
|
|
RUPESWAR LOYING
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-014-003/38
(DESOI)
|
0414003014NRG22150820220423519
|
16/08/2022
|
ANANTA LOYING
|
0414003WL0019592
|
ANANTA LOYING
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905135140
|
|
ANANTA LOYING
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-014-003/4
(DESOI)
|
0414003014NRG22150820220423520
|
16/08/2022
|
ANANDA LOYING
|
0414003WL0019592
|
ANANDA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135070
|
|
ANANDA LOYING
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-014-003/41
(DESOI)
|
0414003014NRG22150820220423521
|
16/08/2022
|
RABICHANDRA LOYING
|
0414003WL0019592
|
RABICHANDRA LOYING
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905135052
|
|
RABICHANDRA LOYING
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-014-004/104
(DESOI)
|
0414003014NRG22150820220423525
|
16/08/2022
|
GARAKANTA LOYING
|
0414003WL0019592
|
GARAKANTA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135008
|
|
GARAKANTA LOYING
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-014-004/107
(DESOI)
|
0414003014NRG22150820220423527
|
16/08/2022
|
CHINADOI LOYING
|
0414003WL0019592
|
CHINADOI LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134969
|
|
CHINADOI LOYING
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-014-004/107
(DESOI)
|
0414003014NRG22150820220423526
|
16/08/2022
|
DIPAK LOYING
|
0414003WL0019592
|
DIPAK LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134983
|
|
DIPAK LOYING
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-014-004/116
(DESOI)
|
0414003014NRG22150820220423528
|
16/08/2022
|
SHANKAR BORI
|
0414003WL0019592
|
SHANKAR BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135155
|
|
SHANKAR BORI
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-014-004/117
(DESOI)
|
0414003014NRG22150820220423529
|
16/08/2022
|
JITU MORANG
|
0414003WL0019592
|
JITU MORANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135009
|
|
JITU MORANG
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-014-004/175
(DESOI)
|
0414003014NRG22150820220423530
|
16/08/2022
|
BIPIN PATHORI
|
0414003WL0019592
|
BIPIN PATHORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135017
|
|
BIPIN PATHORI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-014-004/223
(DESOI)
|
0414003014NRG22150820220423531
|
16/08/2022
|
BHAJA KT DOLEY
|
0414003WL0019592
|
BHAJA KT DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135038
|
|
BHAJA KT DOLEY
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-014-004/235
(DESOI)
|
0414003014NRG22150820220423533
|
16/08/2022
|
CHUCHEN DOLEY
|
0414003WL0019592
|
CHUCHEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135047
|
|
CHUCHEN DOLEY
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-014-004/247
(DESOI)
|
0414003014NRG22150820220423536
|
16/08/2022
|
BIHUTI LOYING
|
0414003WL0019592
|
BIHUTI LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135046
|
|
BIHUTI LOYING
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-014-004/249
(DESOI)
|
0414003014NRG22150820220423538
|
16/08/2022
|
JAPANI DOLEY
|
0414003WL0019592
|
JAPANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135111
|
|
JAPANI DOLEY
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-014-004/249
(DESOI)
|
0414003014NRG22150820220423537
|
16/08/2022
|
KAMALA DOLEY
|
0414003WL0019592
|
KAMALA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135045
|
|
KAMALA DOLEY
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-014-004/253
(DESOI)
|
0414003014NRG22150820220423539
|
16/08/2022
|
DIPANKAR BORI
|
0414003WL0019592
|
DIPANKAR BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135095
|
|
DIPANKAR BORI
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-014-004/254
(DESOI)
|
0414003014NRG22150820220423540
|
16/08/2022
|
PUSPA BORI
|
0414003WL0019592
|
PUSPA BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135040
|
|
PUSPA BORI
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-014-004/255
(DESOI)
|
0414003014NRG22150820220423541
|
16/08/2022
|
BHADRAKANTA BORI
|
0414003WL0019592
|
BHADRAKANTA BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135044
|
|
BHADRAKANTA BORI
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-014-004/256
(DESOI)
|
0414003014NRG22150820220423543
|
16/08/2022
|
BOGI BORI
|
0414003WL0019592
|
BOGI BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135112
|
|
BOGI BORI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-014-004/256
(DESOI)
|
0414003014NRG22150820220423542
|
16/08/2022
|
KUSHDHAR BORI
|
0414003WL0019592
|
KUSHDHAR BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135048
|
|
KUSHDHAR BORI
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-014-004/262
(DESOI)
|
0414003014NRG22150820220423544
|
16/08/2022
|
TUTUMONI BORI
|
0414003WL0019592
|
TUTUMONI BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135113
|
|
TUTUMONI BORI
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-014-004/265
(DESOI)
|
0414003014NRG22150820220423545
|
16/08/2022
|
AJIT BORI
|
0414003WL0019592
|
AJIT BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135015
|
|
AJIT BORI
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-014-004/269
(DESOI)
|
0414003014NRG22150820220423546
|
16/08/2022
|
INDRA BORI
|
0414003WL0019592
|
INDRA BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135043
|
|
INDRA BORI
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-014-004/269
(DESOI)
|
0414003014NRG22150820220423547
|
16/08/2022
|
RIMA DOLEY LOYING
|
0414003WL0019592
|
RIMA DOLEY LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135114
|
|
RIMA DOLEY LOYING
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-014-004/270
(DESOI)
|
0414003014NRG22150820220423548
|
16/08/2022
|
RAJUMANI LOYING
|
0414003WL0019592
|
RAJUMANI LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135120
|
|
RAJUMANI LOYING
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-014-004/271
(DESOI)
|
0414003014NRG22150820220423549
|
16/08/2022
|
HOREN LOYING
|
0414003WL0019592
|
HOREN LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135042
|
|
HOREN LOYING
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-014-004/273
(DESOI)
|
0414003014NRG22150820220423550
|
16/08/2022
|
LANGESWARI BORI
|
0414003WL0019592
|
LANGESWARI BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135037
|
|
LANGESWARI BORI
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-014-004/282
(DESOI)
|
0414003014NRG22150820220423551
|
16/08/2022
|
MONORANJAN DOLEY
|
0414003WL0019592
|
MONORANJAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905135036
|
|
MONORANJAN DOLEY
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-014-004/287
(DESOI)
|
0414003014NRG22150820220423552
|
16/08/2022
|
HARESWAR DOLEY
|
0414003WL0019592
|
HARESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135035
|
|
HARESWAR DOLEY
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-014-004/315
(DESOI)
|
0414003014NRG22150820220423553
|
16/08/2022
|
PRADIP DOLEY
|
0414003WL0019592
|
PRADIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135162
|
|
PRADIP DOLEY
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-014-004/315
(DESOI)
|
0414003014NRG22150820220423554
|
16/08/2022
|
SHUKUNTALA DOLEY
|
0414003WL0019592
|
SHUKUNTALA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135103
|
|
SHUKUNTALA DOLEY
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-014-004/316
(DESOI)
|
0414003014NRG22150820220423556
|
16/08/2022
|
BHARATI DOLEY
|
0414003WL0019592
|
BHARATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134964
|
|
BHARATI DOLEY
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-014-004/316
(DESOI)
|
0414003014NRG22150820220423555
|
16/08/2022
|
MAGHOWA DOLEY
|
0414003WL0019592
|
MAGHOWA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135020
|
|
MAGHOWA DOLEY
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-014-004/317
(DESOI)
|
0414003014NRG22150820220423557
|
16/08/2022
|
DHIREN DOLEY
|
0414003WL0019592
|
DHIREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134978
|
|
DHIREN DOLEY
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-014-004/319
(DESOI)
|
0414003014NRG22150820220423558
|
16/08/2022
|
KHAGEN LOYING
|
0414003WL0019592
|
KHAGEN LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135163
|
|
KHAGEN LOYING
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-014-004/321
(DESOI)
|
0414003014NRG22150820220423560
|
16/08/2022
|
TEBERI DOLEY
|
0414003WL0019592
|
TEBERI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135106
|
|
TEBERI DOLEY
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-014-004/321
(DESOI)
|
0414003014NRG22150820220423559
|
16/08/2022
|
TEBERY DOLEY
|
0414003WL0019592
|
TEBERY DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135105
|
|
TEBERY DOLEY
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-014-004/325
(DESOI)
|
0414003014NRG22150820220423562
|
16/08/2022
|
BOGI LOYING
|
0414003WL0019592
|
BOGI LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134963
|
|
BOGI LOYING
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-014-004/325
(DESOI)
|
0414003014NRG22150820220423561
|
16/08/2022
|
PUSPA LOYING
|
0414003WL0019592
|
PUSPA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134999
|
|
PUSPA LOYING
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-014-004/326
(DESOI)
|
0414003014NRG22150820220423563
|
16/08/2022
|
BEDO LOYING
|
0414003WL0019592
|
BEDO LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135023
|
|
BEDO LOYING
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-014-004/326
(DESOI)
|
0414003014NRG22150820220423564
|
16/08/2022
|
JITESWARI LOYING
|
0414003WL0019592
|
JITESWARI LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135071
|
|
JITESWARI LOYING
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-014-004/327
(DESOI)
|
0414003014NRG22150820220423565
|
16/08/2022
|
DHENURAM LOYING
|
0414003WL0019592
|
DHENURAM LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135101
|
|
DHENURAM LOYING
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-014-004/327
(DESOI)
|
0414003014NRG22150820220423566
|
16/08/2022
|
TITI LOYING
|
0414003WL0019592
|
TITI LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135033
|
|
TITI LOYING
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-014-004/328
(DESOI)
|
0414003014NRG22150820220423567
|
16/08/2022
|
BINA LOYING
|
0414003WL0019592
|
BINA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134991
|
|
BINA LOYING
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-014-004/332
(DESOI)
|
0414003014NRG22150820220423568
|
16/08/2022
|
BASHANTA LOYING
|
0414003WL0019592
|
BASHANTA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134982
|
|
BASHANTA LOYING
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-014-004/332
(DESOI)
|
0414003014NRG22150820220423569
|
16/08/2022
|
MILI LOYING
|
0414003WL0019592
|
MILI LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135118
|
|
MILI LOYING
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-014-004/332
(DESOI)
|
0414003014NRG22150820220423570
|
16/08/2022
|
RATUL LOYING
|
0414003WL0019592
|
RATUL LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135137
|
|
RATUL LOYING
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-014-004/333
(DESOI)
|
0414003014NRG22150820220423571
|
16/08/2022
|
HOREN LOYING
|
0414003WL0019592
|
HOREN LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134994
|
|
HOREN LOYING
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-014-004/333
(DESOI)
|
0414003014NRG22150820220423572
|
16/08/2022
|
SONTARA LOYING
|
0414003WL0019592
|
SONTARA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135117
|
|
SONTARA LOYING
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-014-004/335
(DESOI)
|
0414003014NRG22150820220423573
|
16/08/2022
|
HOREN DOLEY
|
0414003WL0019592
|
HOREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134992
|
|
HOREN DOLEY
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-014-004/335
(DESOI)
|
0414003014NRG22150820220423574
|
16/08/2022
|
KONMAI DOLEY
|
0414003WL0019592
|
KONMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135116
|
|
KONMAI DOLEY
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-014-004/336
(DESOI)
|
0414003014NRG22150820220423575
|
16/08/2022
|
RUNU DOLEY
|
0414003WL0019592
|
RUNU DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135130
|
|
RUNU DOLEY
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-014-004/336
(DESOI)
|
0414003014NRG22150820220423576
|
16/08/2022
|
TAPAN DOLEY
|
0414003WL0019592
|
TAPAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135153
|
|
TAPAN DOLEY
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-014-004/337
(DESOI)
|
0414003014NRG22150820220423579
|
16/08/2022
|
MAINA LOYING
|
0414003WL0019592
|
MAINA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135115
|
|
MAINA LOYING
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-014-004/337
(DESOI)
|
0414003014NRG22150820220423578
|
16/08/2022
|
PATALI LOYING
|
0414003WL0019592
|
PATALI LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135110
|
|
PATALI LOYING
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-014-004/337
(DESOI)
|
0414003014NRG22150820220423577
|
16/08/2022
|
TANGKESWAR LOYING
|
0414003WL0019592
|
TANGKESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135002
|
|
TANGKESWAR LOYING
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-014-004/339
(DESOI)
|
0414003014NRG22150820220423580
|
16/08/2022
|
JIBAN PATHORI
|
0414003WL0019592
|
JIBAN PATHORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135160
|
|
JIBAN PATHORI
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-014-004/339
(DESOI)
|
0414003014NRG22150820220423581
|
16/08/2022
|
LAKHIMAI PATHORI
|
0414003WL0019592
|
LAKHIMAI PATHORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134961
|
|
LAKHIMAI PATHORI
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-014-004/351
(DESOI)
|
0414003014NRG22150820220423582
|
16/08/2022
|
TIKHESWAR PEGU
|
0414003WL0019592
|
TIKHESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135005
|
|
TIKHESWAR PEGU
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-014-004/353
(DESOI)
|
0414003014NRG22150820220423583
|
16/08/2022
|
ELABOTI LOYING
|
0414003WL0019592
|
ELABOTI LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135074
|
|
ELABOTI LOYING
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-014-004/355
(DESOI)
|
0414003014NRG22150820220423584
|
16/08/2022
|
BIJOY LOYING
|
0414003WL0019592
|
BIJOY LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135007
|
|
BIJOY LOYING
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-014-004/355
(DESOI)
|
0414003014NRG22150820220423585
|
16/08/2022
|
PHULESWARI LOYING
|
0414003WL0019592
|
PHULESWARI LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135073
|
|
PHULESWARI LOYING
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-014-004/356
(DESOI)
|
0414003014NRG22150820220423586
|
16/08/2022
|
MUGILAL LOYING
|
0414003WL0019592
|
MUGILAL LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135164
|
|
MUGILAL LOYING
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-014-004/357
(DESOI)
|
0414003014NRG22150820220423587
|
16/08/2022
|
ENA LOYING
|
0414003WL0019592
|
ENA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135072
|
|
ENA LOYING
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-014-004/359
(DESOI)
|
0414003014NRG22150820220423588
|
16/08/2022
|
KAMALA LOYING
|
0414003WL0019592
|
KAMALA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134996
|
|
KAMALA LOYING
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-014-004/361
(DESOI)
|
0414003014NRG22150820220423591
|
16/08/2022
|
JUTIKA LOYING
|
0414003WL0019592
|
JUTIKA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135034
|
|
JUTIKA LOYING
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-014-004/362
(DESOI)
|
0414003014NRG22150820220423593
|
16/08/2022
|
DHEEPI LOYING
|
0414003WL0019592
|
DHEEPI LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135108
|
|
DHEEPI LOYING
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-014-004/362
(DESOI)
|
0414003014NRG22150820220423592
|
16/08/2022
|
SORUKON LOYING
|
0414003WL0019592
|
SORUKON LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135003
|
|
SORUKON LOYING
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-014-004/363
(DESOI)
|
0414003014NRG22150820220423594
|
16/08/2022
|
BARUN LOYING
|
0414003WL0019592
|
BARUN LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134976
|
|
BARUN LOYING
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-014-004/364
(DESOI)
|
0414003014NRG22150820220423595
|
16/08/2022
|
ARUN LOYING
|
0414003WL0019592
|
ARUN LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135018
|
|
ARUN LOYING
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-014-004/364
(DESOI)
|
0414003014NRG22150820220423596
|
16/08/2022
|
PAHI LOYING
|
0414003WL0019592
|
PAHI LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135077
|
|
PAHI LOYING
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-014-004/368
(DESOI)
|
0414003014NRG22150820220423598
|
16/08/2022
|
NAREN LOYING
|
0414003WL0019592
|
NAREN LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135075
|
|
NAREN LOYING
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-014-004/368
(DESOI)
|
0414003014NRG22150820220423597
|
16/08/2022
|
NIRUPOMA LOYING
|
0414003WL0019592
|
NIRUPOMA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135019
|
|
NIRUPOMA LOYING
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-014-004/371
(DESOI)
|
0414003014NRG22150820220423599
|
16/08/2022
|
BADAN LOYING
|
0414003WL0019592
|
BADAN LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134997
|
|
BADAN LOYING
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-014-004/374
(DESOI)
|
0414003014NRG22150820220423600
|
16/08/2022
|
GANESH LOYING
|
0414003WL0019592
|
GANESH LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134977
|
|
GANESH LOYING
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-014-004/379
(DESOI)
|
0414003014NRG22150820220423601
|
16/08/2022
|
PUTU LOYING
|
0414003WL0019592
|
PUTU LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134998
|
|
PUTU LOYING
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-014-004/382
(DESOI)
|
0414003014NRG22150820220423602
|
16/08/2022
|
INDESWAR LOYING
|
0414003WL0019592
|
INDESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135000
|
|
INDESWAR LOYING
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-014-004/383
(DESOI)
|
0414003014NRG22150820220423603
|
16/08/2022
|
SOMESWAR LOYING
|
0414003WL0019592
|
SOMESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135161
|
|
SOMESWAR LOYING
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-014-004/393
(DESOI)
|
0414003014NRG22150820220423604
|
16/08/2022
|
KALPANA PEGU
|
0414003WL0019592
|
KALPANA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134985
|
|
KALPANA PEGU
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-014-004/422
(DESOI)
|
0414003014NRG22150820220423606
|
16/08/2022
|
PRADIP LOYING
|
0414003WL0019592
|
PRADIP LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134988
|
|
PRADIP LOYING
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-014-004/435
(DESOI)
|
0414003014NRG22150820220423607
|
16/08/2022
|
RUPA LOYING
|
0414003WL0019592
|
RUPA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135100
|
|
RUPA LOYING
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-014-004/447
(DESOI)
|
0414003014NRG22150820220423608
|
16/08/2022
|
SUREN LOYING
|
0414003WL0019592
|
SUREN LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134993
|
|
SUREN LOYING
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-014-004/448
(DESOI)
|
0414003014NRG22150820220423609
|
16/08/2022
|
MINATI PEGU
|
0414003WL0019592
|
MINATI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135004
|
|
MINATI PEGU
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-014-004/459
(DESOI)
|
0414003014NRG22150820220423611
|
16/08/2022
|
MADHUMATI MORANG
|
0414003WL0019592
|
MADHUMATI MORANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134967
|
|
MADHUMATI MORANG
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-014-004/459
(DESOI)
|
0414003014NRG22150820220423610
|
16/08/2022
|
RONJIT MORANG
|
0414003WL0019592
|
RONJIT MORANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135158
|
|
RONJIT MORANG
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-014-004/462
(DESOI)
|
0414003014NRG22150820220423612
|
16/08/2022
|
PRAFULLA MORANG
|
0414003WL0019592
|
PRAFULLA MORANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135159
|
|
PRAFULLA MORANG
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-014-004/481
(DESOI)
|
0414003014NRG22150820220423613
|
16/08/2022
|
BANI LOYING
|
0414003WL0019592
|
BANI LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135157
|
|
BANI LOYING
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-014-004/50
(DESOI)
|
0414003014NRG22150820220423614
|
16/08/2022
|
PADMA DAW
|
0414003WL0019592
|
PADMA DAW
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135022
|
|
PADMA DAW
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-014-004/521
(DESOI)
|
0414003014NRG22150820220423615
|
16/08/2022
|
DHIREN BORI
|
0414003WL0019592
|
DHIREN BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135039
|
|
DHIREN BORI
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-014-004/523
(DESOI)
|
0414003014NRG22150820220423616
|
16/08/2022
|
PABITRA TAID
|
0414003WL0019592
|
PABITRA TAID
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135041
|
|
PABITRA TAID
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-014-004/530
(DESOI)
|
0414003014NRG22150820220423618
|
16/08/2022
|
JANATA LOYING
|
0414003WL0019592
|
JANATA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134966
|
|
JANATA LOYING
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-014-004/530
(DESOI)
|
0414003014NRG22150820220423617
|
16/08/2022
|
PALASH LOYING
|
0414003WL0019592
|
PALASH LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134987
|
|
PALASH LOYING
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-014-004/534
(DESOI)
|
0414003014NRG22150820220423619
|
16/08/2022
|
MUKTI LOYING
|
0414003WL0019592
|
MUKTI LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135001
|
|
MUKTI LOYING
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-014-004/546
(DESOI)
|
0414003014NRG22150820220423620
|
16/08/2022
|
MOBILAL LOYING
|
0414003WL0019592
|
MOBILAL LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135006
|
|
MOBILAL LOYING
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-014-004/548
(DESOI)
|
0414003014NRG22150820220423621
|
16/08/2022
|
SUNMAI DOLEY
|
0414003WL0019592
|
SUNMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134986
|
|
SUNMAI DOLEY
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-014-004/551
(DESOI)
|
0414003014NRG22150820220423622
|
16/08/2022
|
BIJU LOYING
|
0414003WL0019592
|
BIJU LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134995
|
|
BIJU LOYING
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-014-004/564
(DESOI)
|
0414003014NRG22150820220423623
|
16/08/2022
|
REKHA DOLEY
|
0414003WL0019592
|
REKHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135032
|
|
REKHA DOLEY
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-014-004/599
(DESOI)
|
0414003014NRG22150820220423624
|
16/08/2022
|
RENURAM LOYING
|
0414003WL0019592
|
RENURAM LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135123
|
|
RENURAM LOYING
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-014-004/601
(DESOI)
|
0414003014NRG22150820220423626
|
16/08/2022
|
BHADRESHWARI LOYING
|
0414003WL0019592
|
BHADRESHWARI LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134970
|
|
BHADRESHWARI LOYING
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-014-004/601
(DESOI)
|
0414003014NRG22150820220423625
|
16/08/2022
|
KANESWAR LOYING
|
0414003WL0019592
|
KANESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135099
|
|
KANESWAR LOYING
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-014-004/624
(DESOI)
|
0414003014NRG22150820220423627
|
16/08/2022
|
PANKAJ DOLEY
|
0414003WL0019592
|
PANKAJ DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134974
|
|
PANKAJ DOLEY
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-014-004/636
(DESOI)
|
0414003014NRG22150820220423628
|
16/08/2022
|
DIPANKAR LOYING
|
0414003WL0019592
|
DIPANKAR LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134989
|
|
DIPANKAR LOYING
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-014-004/636
(DESOI)
|
0414003014NRG22150820220423629
|
16/08/2022
|
PINKU DAWO LOYING
|
0414003WL0019592
|
PINKU DAWO LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134962
|
|
PINKU DAWO LOYING
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-014-004/638
(DESOI)
|
0414003014NRG22150820220423630
|
16/08/2022
|
ANIL LOYING
|
0414003WL0019592
|
ANIL LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134990
|
|
ANIL LOYING
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-014-004/651
(DESOI)
|
0414003014NRG22150820220423631
|
16/08/2022
|
DIPA LOYING
|
0414003WL0019592
|
DIPA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135109
|
|
DIPA LOYING
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-014-004/681
(DESOI)
|
0414003014NRG22150820220423633
|
16/08/2022
|
BONI LOYING
|
0414003WL0019592
|
BONI LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135119
|
|
BONI LOYING
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-014-004/681
(DESOI)
|
0414003014NRG22150820220423632
|
16/08/2022
|
DINAKANTA LOYING
|
0414003WL0019592
|
DINAKANTA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135121
|
|
DINAKANTA LOYING
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-014-004/70
(DESOI)
|
0414003014NRG22150820220423635
|
16/08/2022
|
BIKUDHAR PARHORI
|
0414003WL0019592
|
BIKUDHAR PARHORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135021
|
|
BIKUDHAR PARHORI
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-014-004/708
(DESOI)
|
0414003014NRG22150820220423636
|
16/08/2022
|
HEMADHAR MARANG
|
0414003WL0019592
|
HEMADHAR MARANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135147
|
|
HEMADHAR MARANG
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-014-004/708
(DESOI)
|
0414003014NRG22150820220423637
|
16/08/2022
|
MAITA MORANG
|
0414003WL0019592
|
MAITA MORANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135098
|
|
MAITA MORANG
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-014-004/711
(DESOI)
|
0414003014NRG22150820220423638
|
16/08/2022
|
BANESWAR TAID
|
0414003WL0019592
|
BANESWAR TAID
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135026
|
|
BANESWAR TAID
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-014-004/711
(DESOI)
|
0414003014NRG22150820220423639
|
16/08/2022
|
MAKHESHWAR TAID
|
0414003WL0019592
|
MAKHESHWAR TAID
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135031
|
|
MAKHESHWAR TAID
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-014-004/72
(DESOI)
|
0414003014NRG22150820220423640
|
16/08/2022
|
DHIREN PATHORI
|
0414003WL0019592
|
DHIREN PATHORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135156
|
|
DHIREN PATHORI
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-014-004/732
(DESOI)
|
0414003014NRG22150820220423642
|
16/08/2022
|
AMARJYOTI BORI
|
0414003WL0019592
|
AMARJYOTI BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135142
|
|
AMARJYOTI BORI
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-014-004/737
(DESOI)
|
0414003014NRG22150820220423643
|
16/08/2022
|
GHANAKANTA LOYING
|
0414003WL0019592
|
GHANAKANTA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135102
|
|
GHANAKANTA LOYING
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-014-004/749
(DESOI)
|
0414003014NRG22150820220423644
|
16/08/2022
|
PUTUL LOYING
|
0414003WL0019592
|
PUTUL LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135141
|
|
PUTUL LOYING
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-014-004/759
(DESOI)
|
0414003014NRG22150820220423645
|
16/08/2022
|
BHAWA KANTA DOLEY
|
0414003WL0019592
|
BHAWA KANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135094
|
|
BHAWA KANTA DOLEY
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-014-004/759
(DESOI)
|
0414003014NRG22150820220423646
|
16/08/2022
|
JUNUMAI DOLEY
|
0414003WL0019592
|
JUNUMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135049
|
|
JUNUMAI DOLEY
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-014-004/761
(DESOI)
|
0414003014NRG22150820220423647
|
16/08/2022
|
ANGKUR LOYING
|
0414003WL0019592
|
ANGKUR LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134984
|
|
ANGKUR LOYING
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-014-004/761
(DESOI)
|
0414003014NRG22150820220423648
|
16/08/2022
|
TORALI LOYING
|
0414003WL0019592
|
TORALI LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135144
|
|
TORALI LOYING
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-014-004/762
(DESOI)
|
0414003014NRG22150820220423649
|
16/08/2022
|
MINA LOYING
|
0414003WL0019592
|
MINA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135134
|
|
MINA LOYING
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-014-004/769
(DESOI)
|
0414003014NRG22150820220423650
|
16/08/2022
|
SUNTI LOYING MORANG
|
0414003WL0019592
|
SUNTI LOYING MORANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134965
|
|
SUNTI LOYING MORANG
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-014-004/772-A
(DESOI)
|
0414003014NRG22150820220423651
|
16/08/2022
|
TRISHNA LOYING MORANG
|
0414003WL0019592
|
TRISHNA LOYING MORANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135029
|
|
TRISHNA LOYING MORANG
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-014-004/774
(DESOI)
|
0414003014NRG22150820220423653
|
16/08/2022
|
DIPU LOYING
|
0414003WL0019592
|
DIPU LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135151
|
|
DIPU LOYING
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-014-004/775
(DESOI)
|
0414003014NRG22150820220423656
|
16/08/2022
|
BOGI LOYING
|
0414003WL0019592
|
BOGI LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135143
|
|
BOGI LOYING
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-014-004/775
(DESOI)
|
0414003014NRG22150820220423655
|
16/08/2022
|
DEBAJIT LOYING
|
0414003WL0019592
|
DEBAJIT LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135148
|
|
DEBAJIT LOYING
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-014-004/796
(DESOI)
|
0414003014NRG22150820220423659
|
16/08/2022
|
DEBESWARI MORANG
|
0414003WL0019592
|
DEBESWARI MORANG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135028
|
|
DEBESWARI MORANG
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-014-004/805
(DESOI)
|
0414003014NRG22150820220423660
|
16/08/2022
|
DHIREN TAID
|
0414003WL0019592
|
DHIREN TAID
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135104
|
|
DHIREN TAID
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-014-004/805
(DESOI)
|
0414003014NRG22150820220423661
|
16/08/2022
|
RUMA TAID
|
0414003WL0019592
|
RUMA TAID
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135107
|
|
RUMA TAID
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-014-004/812
(DESOI)
|
0414003014NRG22150820220423663
|
16/08/2022
|
PRABITA BORI
|
0414003WL0019592
|
PRABITA BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135030
|
|
PRABITA BORI
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-014-004/812
(DESOI)
|
0414003014NRG22150820220423662
|
16/08/2022
|
SUKHEN BORI
|
0414003WL0019592
|
SUKHEN BORI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135145
|
|
SUKHEN BORI
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-014-004/822
(DESOI)
|
0414003014NRG22150820220423664
|
16/08/2022
|
BINUMAI TAID
|
0414003WL0019592
|
BINUMAI TAID
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134975
|
|
BINUMAI TAID
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-014-004/831
(DESOI)
|
0414003014NRG22150820220423665
|
16/08/2022
|
TINAMONI TAID
|
0414003WL0019592
|
TINAMONI TAID
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905134968
|
|
TINAMONI TAID
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-014-005/327
(DESOI)
|
0414003014NRG22150820220423667
|
16/08/2022
|
JINA DOLEY
|
0414003WL0019592
|
JINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135056
|
|
JINA DOLEY
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-014-005/327
(DESOI)
|
0414003014NRG22150820220423666
|
16/08/2022
|
RAJKUMAR DOLEY
|
0414003WL0019592
|
RAJKUMAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135054
|
|
RAJKUMAR DOLEY
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-014-005/328-A
(DESOI)
|
0414003014NRG22150820220423668
|
16/08/2022
|
BIREN DOLEY
|
0414003WL0019592
|
BIREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135146
|
|
BIREN DOLEY
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-014-005/328-A
(DESOI)
|
0414003014NRG22150820220423669
|
16/08/2022
|
SUBRODA DOLEY
|
0414003WL0019592
|
SUBRODA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135135
|
|
SUBRODA DOLEY
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-014-005/333
(DESOI)
|
0414003014NRG22150820220423670
|
16/08/2022
|
RIPA PEGU
|
0414003WL0019592
|
RIPA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135125
|
|
RIPA PEGU
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-014-005/335
(DESOI)
|
0414003014NRG22150820220423671
|
16/08/2022
|
DIBYA PEGU
|
0414003WL0019592
|
DIBYA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135124
|
|
DIBYA PEGU
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-014-005/345
(DESOI)
|
0414003014NRG22150820220423672
|
16/08/2022
|
NIJULOTA DOLEY
|
0414003WL0019592
|
NIJULOTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135076
|
|
NIJULOTA DOLEY
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-014-005/536
(DESOI)
|
0414003014NRG22150820220423674
|
16/08/2022
|
JATIN DOLEY
|
0414003WL0019592
|
JATIN DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135055
|
|
JATIN DOLEY
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-014-005/594
(DESOI)
|
0414003014NRG22150820220423675
|
16/08/2022
|
MANAKANTA DOLEY
|
0414003WL0019592
|
MANAKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135016
|
|
MANAKANTA DOLEY
|
()
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-014-005/605
(DESOI)
|
0414003014NRG22150820220423676
|
16/08/2022
|
PRANAB PEGU
|
0414003WL0019592
|
PRANAB PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135057
|
|
PRANAB PEGU
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-014-005/605-A
(DESOI)
|
0414003014NRG22150820220423677
|
16/08/2022
|
GONESH PEGU
|
0414003WL0019592
|
GONESH PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135067
|
|
GONESH PEGU
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-014-005/607
(DESOI)
|
0414003014NRG22150820220423679
|
16/08/2022
|
ANIMA PEGU
|
0414003WL0019592
|
ANIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135126
|
|
ANIMA PEGU
|
()
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-014-005/607
(DESOI)
|
0414003014NRG22150820220423678
|
16/08/2022
|
BIDYA PEGU
|
0414003WL0019592
|
BIDYA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135066
|
|
BIDYA PEGU
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-014-005/697
(DESOI)
|
0414003014NRG22150820220423680
|
16/08/2022
|
LABHATI PATIR
|
0414003WL0019592
|
LABHATI PATIR
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135068
|
|
LABHATI PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241920
|
241920
|
|
|
|
|
|
|
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-014-003/206
(DESOI)
|
0414003014NRG22150820220423511
|
16/08/2022
|
APURBA LOYING
|
0414003WL0019592
|
APURBA LOYING
|
00045
|
BARB0BOKAKH
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135060
|
|
APURBA LOYING
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-014-004/776
(DESOI)
|
0414003014NRG22150820220423657
|
16/08/2022
|
RABIN LOING
|
0414003WL0019592
|
RABIN LOING
|
00045
|
BARB0BOKAKH
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135061
|
|
RABIN LOING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-014-001/139
(DESOI)
|
0414003014NRG22150820220423478
|
16/08/2022
|
AJANTA BORI
|
0414003WL0019592
|
AJANTA BORI
|
00089
|
CBIN0283220
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905135129
|
|
AJANTA BORI
|
()
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-014-003/50
(DESOI)
|
0414003014NRG22150820220423523
|
16/08/2022
|
KINESWAR LOYING
|
0414003WL0019592
|
KINESWAR LOYING
|
00089
|
CBIN0283220
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135062
|
|
KINESWAR LOYING
|
()
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-014-004/412
(DESOI)
|
0414003014NRG22150820220423605
|
16/08/2022
|
JITU DOLEY
|
0414003WL0019592
|
JITU DOLEY
|
00089
|
CBIN0283220
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135063
|
|
JITU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-014-003/211
(DESOI)
|
0414003014NRG22150820220423512
|
16/08/2022
|
DEEP KUMAR LOYING
|
0414003WL0019592
|
DEEP KUMAR LOYING
|
00354
|
PUNB0079420
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135128
|
|
DEEP KUMAR LOYING
|
()
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-014-004/223
(DESOI)
|
0414003014NRG22150820220423532
|
16/08/2022
|
SURABHI TAID
|
0414003WL0019592
|
SURABHI TAID
|
00354
|
PUNB0079420
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135065
|
|
SURABHI TAID
|
()
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-014-004/24
(DESOI)
|
0414003014NRG22150820220423535
|
16/08/2022
|
JOOLY BORI MORANG
|
0414003WL0019592
|
JOOLY BORI MORANG
|
00354
|
PUNB0079420
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135064
|
|
JOOLY BORI MORANG
|
()
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-014-004/360
(DESOI)
|
0414003014NRG22150820220423589
|
16/08/2022
|
BISHWAJIT LOYING
|
0414003WL0019592
|
BISHWAJIT LOYING
|
00354
|
PUNB0079420
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905135127
|
|
BISHWAJIT LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
191
|
GOLAGHAT WEST
|
AS-14-003-014-005/517
(DESOI)
|
0414003014NRG22150820220423673
|
16/08/2022
|
MADHOI PEGU
|
0414003WL0019592
|
MADHOI PEGU
|
00415
|
SBIN0002048
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905135085
|
|
MRS MADAY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
192
|
GOLAGHAT WEST
|
AS-14-003-014-004/726
(DESOI)
|
0414003014NRG22150820220423641
|
16/08/2022
|
BIJIT LOYING
|
0414003WL0019592
|
BIJIT LOYING
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905135086
|
|
MR BIJIT LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
193
|
GOLAGHAT WEST
|
AS-14-003-014-002/455
(DESOI)
|
0414003014NRG22150820220423494
|
16/08/2022
|
RUMA MORANG
|
0414003WL0019592
|
RUMA MORANG
|
00415
|
SBIN0010307
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905135093
|
|
MRS RUMA MORANG
|
()
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-014-003/130
(DESOI)
|
0414003014NRG22150820220423507
|
16/08/2022
|
PABITRA LOYING
|
0414003WL0019592
|
PABITRA LOYING
|
00415
|
SBIN0010307
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4905135010
|
|
MR PABITRA LOYING
|
()
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-014-003/214
(DESOI)
|
0414003014NRG22150820220423514
|
16/08/2022
|
LACHIT LOYING
|
0414003WL0019592
|
LACHIT LOYING
|
00415
|
SBIN0010307
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905135091
|
|
MR LACHIT LOYING
|
()
|
|
196
|
GOLAGHAT WEST
|
AS-14-003-014-003/35
(DESOI)
|
0414003014NRG22150820220423518
|
16/08/2022
|
BINUD LOING
|
0414003WL0019592
|
BINUD LOING
|
00415
|
SBIN0010307
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4905135088
|
|
MR BINUD LOING
|
()
|
|
197
|
GOLAGHAT WEST
|
AS-14-003-014-003/43
(DESOI)
|
0414003014NRG22150820220423522
|
16/08/2022
|
ANUPAM LOYING
|
0414003WL0019592
|
ANUPAM LOYING
|
00415
|
SBIN0010307
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905135089
|
|
MR ANUPAM LOING
|
()
|
|
198
|
GOLAGHAT WEST
|
AS-14-003-014-003/58
(DESOI)
|
0414003014NRG22150820220423524
|
16/08/2022
|
NIPAN LOYING
|
0414003WL0019592
|
NIPAN LOYING
|
00415
|
SBIN0010307
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905135013
|
|
MR NIPAN LOYING
|
()
|
|
199
|
GOLAGHAT WEST
|
AS-14-003-014-004/239
(DESOI)
|
0414003014NRG22150820220423534
|
16/08/2022
|
DULAL TAID
|
0414003WL0019592
|
DULAL TAID
|
00415
|
SBIN0010307
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905135014
|
|
MR DULAL TAID
|
()
|
|
200
|
GOLAGHAT WEST
|
AS-14-003-014-004/361
(DESOI)
|
0414003014NRG22150820220423590
|
16/08/2022
|
JAYANTA LOYING
|
0414003WL0019592
|
JAYANTA LOYING
|
00415
|
SBIN0010307
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905135090
|
|
MR JAYANTA LOYING
|
()
|
|
201
|
GOLAGHAT WEST
|
AS-14-003-014-004/684
(DESOI)
|
0414003014NRG22150820220423634
|
16/08/2022
|
KIRON TAID
|
0414003WL0019592
|
KIRON TAID
|
00415
|
SBIN0010307
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905135092
|
|
MR KIRON TAID
|
()
|
|
202
|
GOLAGHAT WEST
|
AS-14-003-014-004/772-A
(DESOI)
|
0414003014NRG22150820220423652
|
16/08/2022
|
JIBAN MARANG
|
0414003WL0019592
|
JIBAN MARANG
|
00415
|
SBIN0010307
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905135012
|
|
MR JIBAN MARANG
|
()
|
|
203
|
GOLAGHAT WEST
|
AS-14-003-014-004/774
(DESOI)
|
0414003014NRG22150820220423654
|
16/08/2022
|
PRONITA DOLEY LOYING
|
0414003WL0019592
|
PRONITA DOLEY LOYING
|
00415
|
SBIN0010307
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905135087
|
|
MRS PRONITA DOLEY LOYING
|
()
|
|
204
|
GOLAGHAT WEST
|
AS-14-003-014-004/796
(DESOI)
|
0414003014NRG22150820220423658
|
16/08/2022
|
DEBACHAN MARANG
|
0414003WL0019592
|
DEBACHAN MARANG
|
00415
|
SBIN0010307
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905135011
|
|
MR DEBACHAN MARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272160
|
272160
|
|
|
|
|
|
|
|