|
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-14-003-006-001/226
(MORIDHANSIRI)
|
0414003006NRG23101120220282309
|
11/11/2022
|
JAYMATI PEGU
|
0414003006WL027816
|
JAYMATI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176506
|
|
JAYMATI PEGU
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-006-001/281
(MORIDHANSIRI)
|
0414003006NRG23101120220282109
|
11/11/2022
|
HIRAKANTA BORI
|
0414003006WL027800
|
HIRAKANTA BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176323
|
|
HIRAKANTA BORI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-006-001/302-A
(MORIDHANSIRI)
|
0414003006NRG23101120220282130
|
11/11/2022
|
MITHAI DOLEY
|
0414003006WL027802
|
MITHAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176544
|
|
MITHAI DOLEY
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-006-001/322
(MORIDHANSIRI)
|
0414003006NRG23101120220282320
|
11/11/2022
|
LOFA DOLEY
|
0414003006WL027818
|
LOFA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176524
|
|
LOFA DOLEY
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-006-001/519
(MORIDHANSIRI)
|
0414003006NRG23101120220282540
|
11/11/2022
|
SANTA BORI
|
0414003006WL027838
|
SANTA BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176533
|
|
SANTA BORI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-006-001/529
(MORIDHANSIRI)
|
0414003006NRG23101120220282602
|
11/11/2022
|
PABITRA BORI
|
0414003006WL027844
|
PABITRA BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176514
|
|
PABITRA BORI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-006-001/763
(MORIDHANSIRI)
|
0414003006NRG23101120220282604
|
11/11/2022
|
RAJKUMARI CHAHANI
|
0414003006WL027844
|
RAJKUMARI CHAHANI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176527
|
|
RAJKUMARI CHAHANI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-006-001/805
(MORIDHANSIRI)
|
0414003006NRG23101120220282488
|
11/11/2022
|
ACHAMANI DOLEY
|
0414003006WL027832
|
ACHAMANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176309
|
|
ACHAMANI DOLEY
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-006-001/805
(MORIDHANSIRI)
|
0414003006NRG23101120220282487
|
11/11/2022
|
DIPEN DOLEY
|
0414003006WL027832
|
DIPEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176559
|
|
DIPEN DOLEY
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-006-002/258
(MORIDHANSIRI)
|
0414003006NRG23101120220282012
|
11/11/2022
|
RUMENA BEGAM
|
0414003006WL027789
|
RUMENA BEGAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176575
|
|
RUMENA BEGAM
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-006-002/269
(MORIDHANSIRI)
|
0414003006NRG23101120220282543
|
11/11/2022
|
BHARAT HAZAM
|
0414003006WL027838
|
BHARAT HAZAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176554
|
|
BHARAT HAZAM
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-006-002/269
(MORIDHANSIRI)
|
0414003006NRG23101120220282546
|
11/11/2022
|
RAJU HAZAM
|
0414003006WL027838
|
RAJU HAZAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176317
|
|
RAJU HAZAM
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-006-002/382
(MORIDHANSIRI)
|
0414003006NRG23101120220282549
|
11/11/2022
|
RANU DAS
|
0414003006WL027838
|
RANU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176558
|
|
RANU DAS
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-006-005/152
(MORIDHANSIRI)
|
0414003006NRG23111120220284707
|
11/11/2022
|
NOGEN KARDONG
|
0414003006WL028103
|
NOGEN KARDONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-006-005/162
(MORIDHANSIRI)
|
0414003006NRG23111120220284764
|
11/11/2022
|
SORUKAN DOLEY
|
0414003006WL028111
|
SORUKAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176335
|
|
SORUKAN DOLEY
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-006-005/540
(MORIDHANSIRI)
|
0414003006NRG23111120220284748
|
11/11/2022
|
NAGEN PEGU
|
0414003006WL028108
|
NAGEN PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176576
|
|
NAGEN PEGU
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-006-005/540
(MORIDHANSIRI)
|
0414003006NRG23111120220284749
|
11/11/2022
|
POMILA PEGU
|
0414003006WL028108
|
POMILA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176334
|
|
POMILA PEGU
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-006-006/218
(MORIDHANSIRI)
|
0414003006NRG23101120220282767
|
11/11/2022
|
PAKHILI KARDONG
|
0414003006WL027860
|
PAKHILI KARDONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176515
|
|
PAKHILI KARDONG
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-006-007/51
(MORIDHANSIRI)
|
0414003006NRG23101120220282097
|
11/11/2022
|
JANMONI SAIKIA
|
0414003006WL027798
|
JANMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176545
|
|
JANMONI SAIKIA
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-006-007/51
(MORIDHANSIRI)
|
0414003006NRG23101120220282096
|
11/11/2022
|
PORESH SAIKIA
|
0414003006WL027798
|
PORESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176530
|
|
PORESH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-006-001/565
(MORIDHANSIRI)
|
0414003006NRG23101120220282028
|
11/11/2022
|
DURGA RABIDAS
|
0414003006WL027791
|
DURGA RABIDAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176548
|
|
DURGA RABIDAS
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-006-007/90
(MORIDHANSIRI)
|
0414003006NRG23101120220282037
|
11/11/2022
|
MONMOHAN NATH
|
0414003006WL027792
|
MONMOHAN NATH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176547
|
|
MONMOHAN NATH
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-006-007/90
(MORIDHANSIRI)
|
0414003006NRG23101120220282036
|
11/11/2022
|
NIPUL NATH
|
0414003006WL027792
|
NIPUL NATH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176532
|
|
NIPUL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-006-001/144
(MORIDHANSIRI)
|
0414003006NRG23101120220281987
|
11/11/2022
|
ILACHI PEGU
|
0414003006WL027784
|
ILACHI PEGU
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176346
|
|
ILACHI PEGU
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-006-001/350
(MORIDHANSIRI)
|
0414003006NRG23101120220282424
|
11/11/2022
|
MR DILIP DAS
|
0414003006WL027826
|
MR DILIP DAS
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176337
|
|
MR DILIP DAS
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-006-001/389
(MORIDHANSIRI)
|
0414003006NRG23101120220282463
|
11/11/2022
|
MRS SONTI DOLEY
|
0414003006WL027830
|
MRS SONTI DOLEY
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176345
|
|
MRS SONTI DOLEY
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-006-001/391
(MORIDHANSIRI)
|
0414003006NRG23101120220282518
|
11/11/2022
|
POBITRA DOLEY
|
0414003006WL027836
|
POBITRA DOLEY
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176342
|
|
POBITRA DOLEY
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-006-001/462
(MORIDHANSIRI)
|
0414003006NRG23101120220282323
|
11/11/2022
|
MRS. PUTULI KAMAN
|
0414003006WL027818
|
MRS. PUTULI KAMAN
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176338
|
|
MRS. PUTULI KAMAN
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-006-001/750
(MORIDHANSIRI)
|
0414003006NRG23101120220282467
|
11/11/2022
|
MR. TULARAM MIRI
|
0414003006WL027830
|
MR. TULARAM MIRI
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176347
|
|
MR. TULARAM MIRI
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-006-001/866
(MORIDHANSIRI)
|
0414003006NRG23101120220282810
|
11/11/2022
|
NATUN KARDANG
|
0414003006WL027865
|
NATUN KARDANG
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176341
|
|
NATUN KARDANG
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-006-002/229
(MORIDHANSIRI)
|
0414003006NRG23111120220284688
|
11/11/2022
|
ISHLAM HUSSAIN
|
0414003006WL028101
|
ISHLAM HUSSAIN
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176339
|
|
ISHLAM HUSSAIN
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-006-002/269
(MORIDHANSIRI)
|
0414003006NRG23101120220282544
|
11/11/2022
|
KAMALA HAJAM
|
0414003006WL027838
|
KAMALA HAJAM
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176343
|
|
KAMALA HAJAM
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-006-002/269
(MORIDHANSIRI)
|
0414003006NRG23101120220282545
|
11/11/2022
|
TINAMONI HAZAM GOWALA
|
0414003006WL027838
|
TINAMONI HAZAM GOWALA
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176348
|
|
TINAMONI HAZAM GOWALA
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-006-002/306
(MORIDHANSIRI)
|
0414003006NRG23101120220282685
|
11/11/2022
|
UMA CHAUDHURY
|
0414003006WL027851
|
UMA CHAUDHURY
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176344
|
|
UMA CHAUDHURY
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-006-002/45
(MORIDHANSIRI)
|
0414003006NRG23111120220284762
|
11/11/2022
|
JINTU BORA
|
0414003006WL028111
|
JINTU BORA
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176340
|
|
JINTU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-006-006/218
(MORIDHANSIRI)
|
0414003006NRG23101120220282766
|
11/11/2022
|
MR NANADA KARDANG
|
0414003006WL027860
|
MR NANADA KARDANG
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176349
|
|
MR NANADA KARDANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-006-001/111
(MORIDHANSIRI)
|
0414003006NRG23101120220282002
|
11/11/2022
|
MAITA BORI
|
0414003006WL027788
|
MAITA BORI
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176353
|
|
MAITA BORI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-006-001/349
(MORIDHANSIRI)
|
0414003006NRG23101120220282061
|
11/11/2022
|
BIRAT PEGU
|
0414003006WL027795
|
BIRAT PEGU
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176351
|
|
BIRAT PEGU
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-006-001/389
(MORIDHANSIRI)
|
0414003006NRG23101120220282462
|
11/11/2022
|
BUBUL DOLEY
|
0414003006WL027830
|
BUBUL DOLEY
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176352
|
|
BUBUL DOLEY
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-006-001/51
(MORIDHANSIRI)
|
0414003006NRG23101120220282063
|
11/11/2022
|
DABALI DOLEY
|
0414003006WL027795
|
DABALI DOLEY
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176402
|
|
DABALI DOLEY
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-006-001/685
(MORIDHANSIRI)
|
0414003006NRG23101120220282542
|
11/11/2022
|
DEBEN MUDI
|
0414003006WL027838
|
DEBEN MUDI
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176401
|
|
DEBEN MUDI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-006-001/866
(MORIDHANSIRI)
|
0414003006NRG23101120220282811
|
11/11/2022
|
BABI KARDANG
|
0414003006WL027865
|
BABI KARDANG
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176406
|
|
BABI KARDANG
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-006-001/880
(MORIDHANSIRI)
|
0414003006NRG23101120220282392
|
11/11/2022
|
MANGGALA DOLEY
|
0414003006WL027822
|
MANGGALA DOLEY
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176400
|
|
MANGGALA DOLEY
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-006-001/99-A
(MORIDHANSIRI)
|
0414003006NRG23101120220282065
|
11/11/2022
|
JETUKI DOLEY
|
0414003006WL027795
|
JETUKI DOLEY
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176403
|
|
JETUKI DOLEY
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-006-002/173
(MORIDHANSIRI)
|
0414003006NRG23101120220282701
|
11/11/2022
|
RAJEN GUWALA
|
0414003006WL027853
|
RAJEN GUWALA
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176350
|
|
RAJEN GUWALA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-006-002/189
(MORIDHANSIRI)
|
0414003006NRG23101120220282312
|
11/11/2022
|
SUMITRA GHOSH
|
0414003006WL027816
|
SUMITRA GHOSH
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176390
|
|
SUMITRA GHOSH
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-006-002/224
(MORIDHANSIRI)
|
0414003006NRG23101120220282669
|
11/11/2022
|
AJOY GANJU
|
0414003006WL027849
|
AJOY GANJU
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176405
|
|
AJOY GANJU
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-006-002/224
(MORIDHANSIRI)
|
0414003006NRG23101120220282668
|
11/11/2022
|
URMILA GANJU
|
0414003006WL027849
|
URMILA GANJU
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176355
|
|
URMILA GANJU
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-006-002/226
(MORIDHANSIRI)
|
0414003006NRG23101120220282396
|
11/11/2022
|
BAYCHASHI TANTI
|
0414003006WL027822
|
BAYCHASHI TANTI
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176393
|
|
BAYCHASHI TANTI
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-006-002/255
(MORIDHANSIRI)
|
0414003006NRG23101120220282705
|
11/11/2022
|
RUPJYOTI HAJAM
|
0414003006WL027853
|
RUPJYOTI HAJAM
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176354
|
|
RUPJYOTI HAJAM
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-006-002/304
(MORIDHANSIRI)
|
0414003006NRG23101120220282749
|
11/11/2022
|
PRONITA GANJU
|
0414003006WL027857
|
PRONITA GANJU
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176357
|
|
PRONITA GANJU
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-006-002/308
(MORIDHANSIRI)
|
0414003006NRG23101120220282548
|
11/11/2022
|
DILIP KOHAR
|
0414003006WL027838
|
DILIP KOHAR
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176397
|
|
DILIP KOHAR
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-006-002/309
(MORIDHANSIRI)
|
0414003006NRG23101120220282687
|
11/11/2022
|
MAKAN MALAB
|
0414003006WL027851
|
MAKAN MALAB
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176394
|
|
MAKAN MALAB
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-006-002/323
(MORIDHANSIRI)
|
0414003006NRG23101120220282567
|
11/11/2022
|
BIPIN BORA
|
0414003006WL027840
|
BIPIN BORA
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176392
|
|
BIPIN BORA
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-006-002/359
(MORIDHANSIRI)
|
0414003006NRG23101120220282521
|
11/11/2022
|
POLLOBI GOWALA
|
0414003006WL027836
|
POLLOBI GOWALA
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176399
|
|
POLLOBI GOWALA
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-006-002/370
(MORIDHANSIRI)
|
0414003006NRG23101120220282006
|
11/11/2022
|
Monika Gowala
|
0414003006WL027788
|
Monika Gowala
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176356
|
|
Monika Gowala
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-006-002/375
(MORIDHANSIRI)
|
0414003006NRG23111120220284690
|
11/11/2022
|
BANESHWAR DAIMARY
|
0414003006WL028101
|
BANESHWAR DAIMARY
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176358
|
|
BANESHWAR DAIMARY
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-006-007/12
(MORIDHANSIRI)
|
0414003006NRG23101120220282640
|
11/11/2022
|
SUMITRA BISWAKARMA
|
0414003006WL027846
|
SUMITRA BISWAKARMA
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176389
|
|
SUMITRA BISWAKARMA
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-006-007/44
(MORIDHANSIRI)
|
0414003006NRG23101120220282236
|
11/11/2022
|
RIPUNAJAY NATH
|
0414003006WL027807
|
RIPUNAJAY NATH
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176396
|
|
RIPUNAJAY NATH
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-006-007/73
(MORIDHANSIRI)
|
0414003006NRG23101120220282098
|
11/11/2022
|
RIPUN BORA
|
0414003006WL027798
|
RIPUN BORA
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176359
|
|
RIPUN BORA
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-006-007/82
(MORIDHANSIRI)
|
0414003006NRG23101120220282136
|
11/11/2022
|
BINA NATH
|
0414003006WL027802
|
BINA NATH
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176398
|
|
BINA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-006-001/100
(MORIDHANSIRI)
|
0414003006NRG23101120220282306
|
11/11/2022
|
GOHAI DOLEY
|
0414003006WL027816
|
GOHAI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176376
|
|
GOHAI DOLEY
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-006-001/100
(MORIDHANSIRI)
|
0414003006NRG23101120220282307
|
11/11/2022
|
RAYMATI DOLEY
|
0414003006WL027816
|
RAYMATI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176519
|
|
RAYMATI DOLEY
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-006-001/116
(MORIDHANSIRI)
|
0414003006NRG23101120220282226
|
11/11/2022
|
DIPOK BORI
|
0414003006WL027807
|
DIPOK BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176423
|
|
DIPOK BORI
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-006-001/121
(MORIDHANSIRI)
|
0414003006NRG23101120220281984
|
11/11/2022
|
JUNE DOLEY
|
0414003006WL027784
|
JUNE DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176408
|
|
JUNE DOLEY
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-006-001/121
(MORIDHANSIRI)
|
0414003006NRG23101120220281985
|
11/11/2022
|
KINEI DOLEY
|
0414003006WL027784
|
KINEI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176540
|
|
KINEI DOLEY
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-006-001/135
(MORIDHANSIRI)
|
0414003006NRG23101120220281996
|
11/11/2022
|
Sanu Sahani
|
0414003006WL027787
|
Sanu Sahani
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176516
|
|
Sanu Sahani
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-006-001/136
(MORIDHANSIRI)
|
0414003006NRG23101120220282258
|
11/11/2022
|
RAJU SAHANI
|
0414003006WL027811
|
RAJU SAHANI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176404
|
|
RAJU SAHANI
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-006-001/144
(MORIDHANSIRI)
|
0414003006NRG23101120220281986
|
11/11/2022
|
BEREKA PEGU
|
0414003006WL027784
|
BEREKA PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176415
|
|
BEREKA PEGU
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-006-001/147
(MORIDHANSIRI)
|
0414003006NRG23101120220282390
|
11/11/2022
|
Jayram Doley
|
0414003006WL027822
|
Jayram Doley
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176329
|
|
Jayram Doley
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-006-001/147
(MORIDHANSIRI)
|
0414003006NRG23101120220282388
|
11/11/2022
|
KANMAI DOLEY
|
0414003006WL027822
|
KANMAI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176429
|
|
KANMAI DOLEY
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-006-001/147
(MORIDHANSIRI)
|
0414003006NRG23101120220282389
|
11/11/2022
|
PURNA DOLEY
|
0414003006WL027822
|
PURNA DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176305
|
|
PURNA DOLEY
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-006-001/148
(MORIDHANSIRI)
|
0414003006NRG23101120220282511
|
11/11/2022
|
KANDURI BAPTI
|
0414003006WL027835
|
KANDURI BAPTI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176518
|
|
KANDURI BAPTI
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-006-001/148
(MORIDHANSIRI)
|
0414003006NRG23101120220282510
|
11/11/2022
|
ROBIRAM BAKTY
|
0414003006WL027835
|
ROBIRAM BAKTY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176414
|
|
ROBIRAM BAKTY
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-006-001/151
(MORIDHANSIRI)
|
0414003006NRG23101120220282750
|
11/11/2022
|
SORUKUMARI DOLEY
|
0414003006WL027858
|
SORUKUMARI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176441
|
|
SORUKUMARI DOLEY
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-006-001/156
(MORIDHANSIRI)
|
0414003006NRG23101120220281998
|
11/11/2022
|
DIPIKA DOLEY
|
0414003006WL027787
|
DIPIKA DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176485
|
|
DIPIKA DOLEY
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-006-001/156
(MORIDHANSIRI)
|
0414003006NRG23101120220281997
|
11/11/2022
|
MONTU DOLEY
|
0414003006WL027787
|
MONTU DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176521
|
|
MONTU DOLEY
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-006-001/158
(MORIDHANSIRI)
|
0414003006NRG23101120220282229
|
11/11/2022
|
ABHINASH DOLEY
|
0414003006WL027807
|
ABHINASH DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176306
|
|
ABHINASH DOLEY
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-006-001/158
(MORIDHANSIRI)
|
0414003006NRG23101120220282228
|
11/11/2022
|
SUNMAI DOLEY
|
0414003006WL027807
|
SUNMAI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176434
|
|
SUNMAI DOLEY
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-006-001/159
(MORIDHANSIRI)
|
0414003006NRG23101120220282512
|
11/11/2022
|
BIRBOL SAHANI
|
0414003006WL027835
|
BIRBOL SAHANI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176467
|
|
BIRBOL SAHANI
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-006-001/161
(MORIDHANSIRI)
|
0414003006NRG23101120220282663
|
11/11/2022
|
ETAMONI MILLI
|
0414003006WL027849
|
ETAMONI MILLI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176417
|
|
ETAMONI MILLI
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-006-001/20
(MORIDHANSIRI)
|
0414003006NRG23101120220282024
|
11/11/2022
|
DIPOK CHETRI
|
0414003006WL027791
|
DIPOK CHETRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176541
|
|
DIPOK CHETRI
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-006-001/20
(MORIDHANSIRI)
|
0414003006NRG23101120220282023
|
11/11/2022
|
JHOMKA CHETRY
|
0414003006WL027791
|
JHOMKA CHETRY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176439
|
|
JHOMKA CHETRY
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-006-001/210-A
(MORIDHANSIRI)
|
0414003006NRG23111120220284700
|
11/11/2022
|
MUDASING KARDANG
|
0414003006WL028103
|
MUDASING KARDANG
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176504
|
|
MUDASING KARDANG
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-006-001/223
(MORIDHANSIRI)
|
0414003006NRG23101120220282570
|
11/11/2022
|
Rinku Charo
|
0414003006WL027841
|
Rinku Charo
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176447
|
|
Rinku Charo
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-006-001/226
(MORIDHANSIRI)
|
0414003006NRG23101120220282308
|
11/11/2022
|
BIKURAM PEGU
|
0414003006WL027816
|
BIKURAM PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176372
|
|
BIKURAM PEGU
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-006-001/228
(MORIDHANSIRI)
|
0414003006NRG23101120220282460
|
11/11/2022
|
NIJARA KARDONG
|
0414003006WL027830
|
NIJARA KARDONG
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176472
|
|
NIJARA KARDONG
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-006-001/228
(MORIDHANSIRI)
|
0414003006NRG23101120220282461
|
11/11/2022
|
NIRANJAN KARDONG
|
0414003006WL027830
|
NIRANJAN KARDONG
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176537
|
|
NIRANJAN KARDONG
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-006-001/229
(MORIDHANSIRI)
|
0414003006NRG23101120220282571
|
11/11/2022
|
SUNTARA BORI
|
0414003006WL027841
|
SUNTARA BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176366
|
|
SUNTARA BORI
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-006-001/279
(MORIDHANSIRI)
|
0414003006NRG23101120220282753
|
11/11/2022
|
HARIKAN BORI
|
0414003006WL027858
|
HARIKAN BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176318
|
|
HARIKAN BORI
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-006-001/279
(MORIDHANSIRI)
|
0414003006NRG23101120220282752
|
11/11/2022
|
JUNU BORI
|
0414003006WL027858
|
JUNU BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176427
|
|
JUNU BORI
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-006-001/280
(MORIDHANSIRI)
|
0414003006NRG23101120220282664
|
11/11/2022
|
BIPUL BORI
|
0414003006WL027849
|
BIPUL BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176424
|
|
BIPUL BORI
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-006-001/281
(MORIDHANSIRI)
|
0414003006NRG23101120220282108
|
11/11/2022
|
DEUBORI BORI
|
0414003006WL027800
|
DEUBORI BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176416
|
|
DEUBORI BORI
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-006-001/292
(MORIDHANSIRI)
|
0414003006NRG23101120220282259
|
11/11/2022
|
KANCHI BORI
|
0414003006WL027811
|
KANCHI BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176430
|
|
KANCHI BORI
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-006-001/293
(MORIDHANSIRI)
|
0414003006NRG23101120220282231
|
11/11/2022
|
JUNAKI PEGU
|
0414003006WL027807
|
JUNAKI PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176563
|
|
JUNAKI PEGU
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-006-001/302-A
(MORIDHANSIRI)
|
0414003006NRG23101120220282131
|
11/11/2022
|
CHATARI DOLEY
|
0414003006WL027802
|
CHATARI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176314
|
|
CHATARI DOLEY
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-006-001/303
(MORIDHANSIRI)
|
0414003006NRG23101120220282754
|
11/11/2022
|
LILIMAI DOLEY
|
0414003006WL027858
|
LILIMAI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176380
|
|
LILIMAI DOLEY
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-006-001/304
(MORIDHANSIRI)
|
0414003006NRG23101120220282025
|
11/11/2022
|
THANU DOLEY
|
0414003006WL027791
|
THANU DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176374
|
|
THANU DOLEY
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-006-001/305
(MORIDHANSIRI)
|
0414003006NRG23101120220282132
|
11/11/2022
|
DALIMI DOLEY
|
0414003006WL027802
|
DALIMI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176494
|
|
DALIMI DOLEY
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-006-001/307
(MORIDHANSIRI)
|
0414003006NRG23111120220284701
|
11/11/2022
|
PAWDA DOLEY
|
0414003006WL028103
|
PAWDA DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176367
|
|
PAWDA DOLEY
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-006-001/309
(MORIDHANSIRI)
|
0414003006NRG23101120220282009
|
11/11/2022
|
GANDHARI BORI
|
0414003006WL027789
|
GANDHARI BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176482
|
|
GANDHARI BORI
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-006-001/309
(MORIDHANSIRI)
|
0414003006NRG23101120220282008
|
11/11/2022
|
MAHANTA BORI
|
0414003006WL027789
|
MAHANTA BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176364
|
|
MAHANTA BORI
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-006-001/318
(MORIDHANSIRI)
|
0414003006NRG23101120220282133
|
11/11/2022
|
LUKNATH DOLEY
|
0414003006WL027802
|
LUKNATH DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176370
|
|
LUKNATH DOLEY
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-006-001/318
(MORIDHANSIRI)
|
0414003006NRG23101120220282134
|
11/11/2022
|
PADUMI DOLEY
|
0414003006WL027802
|
PADUMI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176454
|
|
PADUMI DOLEY
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-006-001/322
(MORIDHANSIRI)
|
0414003006NRG23101120220282322
|
11/11/2022
|
REEMA DOLEY
|
0414003006WL027818
|
REEMA DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176481
|
|
REEMA DOLEY
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-006-001/326
(MORIDHANSIRI)
|
0414003006NRG23111120220284741
|
11/11/2022
|
ACHIA BEGUM
|
0414003006WL028108
|
ACHIA BEGUM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176330
|
|
ACHIA BEGUM
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-006-001/326
(MORIDHANSIRI)
|
0414003006NRG23111120220284740
|
11/11/2022
|
JUBEDA KHATUN
|
0414003006WL028108
|
JUBEDA KHATUN
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176486
|
|
JUBEDA KHATUN
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-006-001/329
(MORIDHANSIRI)
|
0414003006NRG23101120220282598
|
11/11/2022
|
JAYANTI DOLEY
|
0414003006WL027844
|
JAYANTI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176395
|
|
JAYANTI DOLEY
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-006-001/329
(MORIDHANSIRI)
|
0414003006NRG23101120220282599
|
11/11/2022
|
PRAFULLA DOLEY
|
0414003006WL027844
|
PRAFULLA DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176480
|
|
PRAFULLA DOLEY
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-006-001/334
(MORIDHANSIRI)
|
0414003006NRG23101120220282092
|
11/11/2022
|
SARUKON PATGIRI
|
0414003006WL027798
|
SARUKON PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176463
|
|
SARUKON PATGIRI
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-006-001/349
(MORIDHANSIRI)
|
0414003006NRG23101120220282060
|
11/11/2022
|
SISURAM PEGU
|
0414003006WL027795
|
SISURAM PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176409
|
|
SISURAM PEGU
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-006-001/350
(MORIDHANSIRI)
|
0414003006NRG23101120220282423
|
11/11/2022
|
NALIA DAS
|
0414003006WL027826
|
NALIA DAS
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176526
|
|
NALIA DAS
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-006-001/36
(MORIDHANSIRI)
|
0414003006NRG23101120220282261
|
11/11/2022
|
Madhab Das
|
0414003006WL027811
|
Madhab Das
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176478
|
|
Madhab Das
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-006-001/37
(MORIDHANSIRI)
|
0414003006NRG23101120220282262
|
11/11/2022
|
HARUAITI DAS
|
0414003006WL027811
|
HARUAITI DAS
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176425
|
|
HARUAITI DAS
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-006-001/391
(MORIDHANSIRI)
|
0414003006NRG23101120220282517
|
11/11/2022
|
DUPOW DOLEY
|
0414003006WL027836
|
DUPOW DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176426
|
|
DUPOW DOLEY
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-006-001/392
(MORIDHANSIRI)
|
0414003006NRG23101120220281988
|
11/11/2022
|
BHANI DOLEY
|
0414003006WL027784
|
BHANI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176421
|
|
BHANI DOLEY
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-006-001/432
(MORIDHANSIRI)
|
0414003006NRG23101120220282561
|
11/11/2022
|
NURJAHAN BEGUM
|
0414003006WL027840
|
NURJAHAN BEGUM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176303
|
|
NURJAHAN BEGUM
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-006-001/432
(MORIDHANSIRI)
|
0414003006NRG23101120220282562
|
11/11/2022
|
RAHMAN ALI
|
0414003006WL027840
|
RAHMAN ALI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176551
|
|
RAHMAN ALI
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-006-001/433
(MORIDHANSIRI)
|
0414003006NRG23101120220282744
|
11/11/2022
|
BHABANATH PEGU
|
0414003006WL027857
|
BHABANATH PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176564
|
|
BHABANATH PEGU
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-006-001/444
(MORIDHANSIRI)
|
0414003006NRG23101120220282482
|
11/11/2022
|
Debojit Kutum
|
0414003006WL027832
|
Debojit Kutum
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176324
|
|
Debojit Kutum
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-006-001/444
(MORIDHANSIRI)
|
0414003006NRG23101120220282480
|
11/11/2022
|
HAMADHAR KUTUM
|
0414003006WL027832
|
HAMADHAR KUTUM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176368
|
|
HAMADHAR KUTUM
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-006-001/444
(MORIDHANSIRI)
|
0414003006NRG23101120220282481
|
11/11/2022
|
SHAKUNTALA KUTUM
|
0414003006WL027832
|
SHAKUNTALA KUTUM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176549
|
|
SHAKUNTALA KUTUM
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-006-001/445
(MORIDHANSIRI)
|
0414003006NRG23101120220282003
|
11/11/2022
|
NASOU BORI
|
0414003006WL027788
|
NASOU BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176299
|
|
NASOU BORI
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-006-001/450
(MORIDHANSIRI)
|
0414003006NRG23101120220282513
|
11/11/2022
|
MINA CHETRY
|
0414003006WL027835
|
MINA CHETRY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176435
|
|
MINA CHETRY
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-006-001/452
(MORIDHANSIRI)
|
0414003006NRG23101120220282093
|
11/11/2022
|
BOBITA SAHANI
|
0414003006WL027798
|
BOBITA SAHANI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176304
|
|
BOBITA SAHANI
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-006-001/456
(MORIDHANSIRI)
|
0414003006NRG23101120220282011
|
11/11/2022
|
DEBAJANI DOLEY
|
0414003006WL027789
|
DEBAJANI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176493
|
|
DEBAJANI DOLEY
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-006-001/456
(MORIDHANSIRI)
|
0414003006NRG23101120220282010
|
11/11/2022
|
JIBON DOLEY
|
0414003006WL027789
|
JIBON DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176444
|
|
JIBON DOLEY
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-006-001/460
(MORIDHANSIRI)
|
0414003006NRG23101120220281999
|
11/11/2022
|
DIPA PEGU
|
0414003006WL027787
|
DIPA PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176419
|
|
DIPA PEGU
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-006-001/461
(MORIDHANSIRI)
|
0414003006NRG23101120220282600
|
11/11/2022
|
PANIRAM PEGU
|
0414003006WL027844
|
PANIRAM PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176420
|
|
PANIRAM PEGU
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-006-001/465
(MORIDHANSIRI)
|
0414003006NRG23101120220282765
|
11/11/2022
|
HOIVORAM DOLEY
|
0414003006WL027860
|
HOIVORAM DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176492
|
|
HOIVORAM DOLEY
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-006-001/465
(MORIDHANSIRI)
|
0414003006NRG23101120220282764
|
11/11/2022
|
JITUMONI DOLEY
|
0414003006WL027860
|
JITUMONI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176431
|
|
JITUMONI DOLEY
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-006-001/480
(MORIDHANSIRI)
|
0414003006NRG23101120220281989
|
11/11/2022
|
Afoli Patgiri
|
0414003006WL027784
|
Afoli Patgiri
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176422
|
|
Afoli Patgiri
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-006-001/484
(MORIDHANSIRI)
|
0414003006NRG23101120220282697
|
11/11/2022
|
NAMONI DOLEY
|
0414003006WL027853
|
NAMONI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176410
|
|
NAMONI DOLEY
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-006-001/503
(MORIDHANSIRI)
|
0414003006NRG23101120220282564
|
11/11/2022
|
PUTALA ROBIDAS
|
0414003006WL027840
|
PUTALA ROBIDAS
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176517
|
|
PUTALA ROBIDAS
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-006-001/503
(MORIDHANSIRI)
|
0414003006NRG23101120220282563
|
11/11/2022
|
RAJEN ROBIDAS
|
0414003006WL027840
|
RAJEN ROBIDAS
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176432
|
|
RAJEN ROBIDAS
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-006-001/51
(MORIDHANSIRI)
|
0414003006NRG23101120220282062
|
11/11/2022
|
SORULORA DOLEY
|
0414003006WL027795
|
SORULORA DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176418
|
|
SORULORA DOLEY
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-006-001/519
(MORIDHANSIRI)
|
0414003006NRG23101120220282539
|
11/11/2022
|
HAUNI BORI
|
0414003006WL027838
|
HAUNI BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176456
|
|
HAUNI BORI
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-006-001/52-A
(MORIDHANSIRI)
|
0414003006NRG23101120220282094
|
11/11/2022
|
NAGINI DOLEY
|
0414003006WL027798
|
NAGINI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176476
|
|
NAGINI DOLEY
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-006-001/525
(MORIDHANSIRI)
|
0414003006NRG23111120220284743
|
11/11/2022
|
NARESWARI PATGIRI
|
0414003006WL028108
|
NARESWARI PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176497
|
|
NARESWARI PATGIRI
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-006-001/525
(MORIDHANSIRI)
|
0414003006NRG23111120220284742
|
11/11/2022
|
PADMA PATGIRI
|
0414003006WL028108
|
PADMA PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176483
|
|
PADMA PATGIRI
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-006-001/526
(MORIDHANSIRI)
|
0414003006NRG23101120220282000
|
11/11/2022
|
Phukon Patgiri
|
0414003006WL027787
|
Phukon Patgiri
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176450
|
|
Phukon Patgiri
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-006-001/529
(MORIDHANSIRI)
|
0414003006NRG23101120220282601
|
11/11/2022
|
Phulphuli Bori
|
0414003006WL027844
|
Phulphuli Bori
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176440
|
|
Phulphuli Bori
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-006-001/531
(MORIDHANSIRI)
|
0414003006NRG23101120220282483
|
11/11/2022
|
Pasotula Doley
|
0414003006WL027832
|
Pasotula Doley
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176436
|
|
Pasotula Doley
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-006-001/532
(MORIDHANSIRI)
|
0414003006NRG23101120220282465
|
11/11/2022
|
AYANABATI KUTUM
|
0414003006WL027830
|
AYANABATI KUTUM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176325
|
|
AYANABATI KUTUM
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-006-001/532
(MORIDHANSIRI)
|
0414003006NRG23101120220282464
|
11/11/2022
|
DALAI KUTUM
|
0414003006WL027830
|
DALAI KUTUM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176438
|
|
DALAI KUTUM
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-006-001/535
(MORIDHANSIRI)
|
0414003006NRG23101120220282233
|
11/11/2022
|
KANCHI PATGIRI
|
0414003006WL027807
|
KANCHI PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176484
|
|
KANCHI PATGIRI
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-006-001/535
(MORIDHANSIRI)
|
0414003006NRG23101120220282232
|
11/11/2022
|
Mahonta Patgiri
|
0414003006WL027807
|
Mahonta Patgiri
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176442
|
|
Mahonta Patgiri
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-006-001/539
(MORIDHANSIRI)
|
0414003006NRG23101120220282026
|
11/11/2022
|
MONIMALA PATGIRI
|
0414003006WL027791
|
MONIMALA PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176498
|
|
MONIMALA PATGIRI
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-006-001/54
(MORIDHANSIRI)
|
0414003006NRG23101120220282110
|
11/11/2022
|
BALAY DOLEY
|
0414003006WL027800
|
BALAY DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176360
|
|
BALAY DOLEY
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-006-001/557
(MORIDHANSIRI)
|
0414003006NRG23101120220282573
|
11/11/2022
|
AKASH DOLEY
|
0414003006WL027841
|
AKASH DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176501
|
|
AKASH DOLEY
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-006-001/565
(MORIDHANSIRI)
|
0414003006NRG23101120220282027
|
11/11/2022
|
PRABHA ROBIDAS
|
0414003006WL027791
|
PRABHA ROBIDAS
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176445
|
|
PRABHA ROBIDAS
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-006-001/58
(MORIDHANSIRI)
|
0414003006NRG23101120220282311
|
11/11/2022
|
REBOTI BORI
|
0414003006WL027816
|
REBOTI BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176536
|
|
REBOTI BORI
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-006-001/58
(MORIDHANSIRI)
|
0414003006NRG23101120220282310
|
11/11/2022
|
SRI BHAITI BORI
|
0414003006WL027816
|
SRI BHAITI BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176428
|
|
SRI BHAITI BORI
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-006-001/611
(MORIDHANSIRI)
|
0414003006NRG23101120220282111
|
11/11/2022
|
LAKSHIMATI KARDONG
|
0414003006WL027800
|
LAKSHIMATI KARDONG
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176451
|
|
LAKSHIMATI KARDONG
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-006-001/629
(MORIDHANSIRI)
|
0414003006NRG23101120220282635
|
11/11/2022
|
BISWAMOTI KARDONG
|
0414003006WL027846
|
BISWAMOTI KARDONG
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176457
|
|
BISWAMOTI KARDONG
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-006-001/633
(MORIDHANSIRI)
|
0414003006NRG23101120220282391
|
11/11/2022
|
MEGHALI CHARO
|
0414003006WL027822
|
MEGHALI CHARO
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176455
|
|
MEGHALI CHARO
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-006-001/651
(MORIDHANSIRI)
|
0414003006NRG23101120220282484
|
11/11/2022
|
Monika Bori
|
0414003006WL027832
|
Monika Bori
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176452
|
|
Monika Bori
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-006-001/655
(MORIDHANSIRI)
|
0414003006NRG23101120220282665
|
11/11/2022
|
BOBITA MUDI
|
0414003006WL027849
|
BOBITA MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176458
|
|
BOBITA MUDI
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-006-001/655
(MORIDHANSIRI)
|
0414003006NRG23101120220282666
|
11/11/2022
|
Shankar Mudi
|
0414003006WL027849
|
Shankar Mudi
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176328
|
|
Shankar Mudi
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-006-001/663
(MORIDHANSIRI)
|
0414003006NRG23101120220282325
|
11/11/2022
|
Rukmini Doley
|
0414003006WL027818
|
Rukmini Doley
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176565
|
|
Rukmini Doley
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-006-001/663
(MORIDHANSIRI)
|
0414003006NRG23101120220282324
|
11/11/2022
|
TANKSWAR DOLEY
|
0414003006WL027818
|
TANKSWAR DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176448
|
|
TANKSWAR DOLEY
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-006-001/668
(MORIDHANSIRI)
|
0414003006NRG23101120220282745
|
11/11/2022
|
BOHAGI MUDI
|
0414003006WL027857
|
BOHAGI MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176473
|
|
BOHAGI MUDI
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-006-001/685
(MORIDHANSIRI)
|
0414003006NRG23101120220282541
|
11/11/2022
|
LOKHI MUDI
|
0414003006WL027838
|
LOKHI MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176461
|
|
LOKHI MUDI
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-006-001/7-A
(MORIDHANSIRI)
|
0414003006NRG23101120220282515
|
11/11/2022
|
KETEKI PATGIRI
|
0414003006WL027835
|
KETEKI PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176488
|
|
KETEKI PATGIRI
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-006-001/703
(MORIDHANSIRI)
|
0414003006NRG23101120220282699
|
11/11/2022
|
FAGUNA CHARAH
|
0414003006WL027853
|
FAGUNA CHARAH
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176326
|
|
FAGUNA CHARAH
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-006-001/703
(MORIDHANSIRI)
|
0414003006NRG23101120220282698
|
11/11/2022
|
MINU SAROH
|
0414003006WL027853
|
MINU SAROH
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176459
|
|
MINU SAROH
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-006-001/716
(MORIDHANSIRI)
|
0414003006NRG23101120220282425
|
11/11/2022
|
PUTUL KARDONG
|
0414003006WL027826
|
PUTUL KARDONG
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176462
|
|
PUTUL KARDONG
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-006-001/742
(MORIDHANSIRI)
|
0414003006NRG23101120220282565
|
11/11/2022
|
MEMAY PEGU
|
0414003006WL027840
|
MEMAY PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176460
|
|
MEMAY PEGU
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-006-001/742
(MORIDHANSIRI)
|
0414003006NRG23101120220282566
|
11/11/2022
|
MORIYA PEGU
|
0414003006WL027840
|
MORIYA PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176507
|
|
MORIYA PEGU
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-006-001/750
(MORIDHANSIRI)
|
0414003006NRG23101120220282466
|
11/11/2022
|
BUTTU DOLEY
|
0414003006WL027830
|
BUTTU DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176490
|
|
BUTTU DOLEY
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-006-001/763
(MORIDHANSIRI)
|
0414003006NRG23101120220282603
|
11/11/2022
|
BITANA CHAHANI
|
0414003006WL027844
|
BITANA CHAHANI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176499
|
|
BITANA CHAHANI
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-006-001/768
(MORIDHANSIRI)
|
0414003006NRG23101120220282326
|
11/11/2022
|
MINATI KARDONG
|
0414003006WL027818
|
MINATI KARDONG
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176466
|
|
MINATI KARDONG
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-006-001/805
(MORIDHANSIRI)
|
0414003006NRG23101120220282486
|
11/11/2022
|
JOUTI KUTUM DOLEY
|
0414003006WL027832
|
JOUTI KUTUM DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176550
|
|
JOUTI KUTUM DOLEY
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-006-001/81
(MORIDHANSIRI)
|
0414003006NRG23101120220282234
|
11/11/2022
|
GEDANI DOLEY
|
0414003006WL027807
|
GEDANI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176407
|
|
GEDANI DOLEY
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-006-001/82
(MORIDHANSIRI)
|
0414003006NRG23101120220282005
|
11/11/2022
|
BIPIN DOLEY
|
0414003006WL027788
|
BIPIN DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176307
|
|
BIPIN DOLEY
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-006-001/82
(MORIDHANSIRI)
|
0414003006NRG23101120220282004
|
11/11/2022
|
HORUMAI DOLEY
|
0414003006WL027788
|
HORUMAI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176453
|
|
HORUMAI DOLEY
|
()
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-006-001/821
(MORIDHANSIRI)
|
0414003006NRG23101120220282001
|
11/11/2022
|
SHYAM CHAHANI
|
0414003006WL027787
|
SHYAM CHAHANI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176468
|
|
SHYAM CHAHANI
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-006-001/822
(MORIDHANSIRI)
|
0414003006NRG23111120220284687
|
11/11/2022
|
KANCHA DOLEY
|
0414003006WL028101
|
KANCHA DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176502
|
|
KANCHA DOLEY
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-006-001/880
(MORIDHANSIRI)
|
0414003006NRG23101120220282393
|
11/11/2022
|
DOCTOR DOLEY
|
0414003006WL027822
|
DOCTOR DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176327
|
|
DOCTOR DOLEY
|
()
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-006-001/890
(MORIDHANSIRI)
|
0414003006NRG23101120220282029
|
11/11/2022
|
Delip Pegu
|
0414003006WL027791
|
Delip Pegu
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176479
|
|
Delip Pegu
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-006-001/99-A
(MORIDHANSIRI)
|
0414003006NRG23101120220282064
|
11/11/2022
|
JORHATIYA DOLEY
|
0414003006WL027795
|
JORHATIYA DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176474
|
|
JORHATIYA DOLEY
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-006-002/102
(MORIDHANSIRI)
|
0414003006NRG23101120220282575
|
11/11/2022
|
NARAYAN BORAH
|
0414003006WL027841
|
NARAYAN BORAH
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176391
|
|
NARAYAN BORAH
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-006-002/151
(MORIDHANSIRI)
|
0414003006NRG23101120220282113
|
11/11/2022
|
JIT BAHADUR CHETRY
|
0414003006WL027800
|
JIT BAHADUR CHETRY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176539
|
|
JIT BAHADUR CHETRY
|
()
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-006-002/151
(MORIDHANSIRI)
|
0414003006NRG23101120220282112
|
11/11/2022
|
RITA CHETRY
|
0414003006WL027800
|
RITA CHETRY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176371
|
|
RITA CHETRY
|
()
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-006-002/163
(MORIDHANSIRI)
|
0414003006NRG23101120220282680
|
11/11/2022
|
BIMALA HAZAM
|
0414003006WL027851
|
BIMALA HAZAM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176381
|
|
BIMALA HAZAM
|
()
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-006-002/165
(MORIDHANSIRI)
|
0414003006NRG23101120220282394
|
11/11/2022
|
CHUJIT HAJAM
|
0414003006WL027822
|
CHUJIT HAJAM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176470
|
|
CHUJIT HAJAM
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-006-002/166
(MORIDHANSIRI)
|
0414003006NRG23101120220282684
|
11/11/2022
|
RUPA HAZAM
|
0414003006WL027851
|
RUPA HAZAM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176311
|
|
RUPA HAZAM
|
()
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-006-002/166
(MORIDHANSIRI)
|
0414003006NRG23101120220282683
|
11/11/2022
|
SANKAR HAZAM
|
0414003006WL027851
|
SANKAR HAZAM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176465
|
|
SANKAR HAZAM
|
()
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-006-002/171
(MORIDHANSIRI)
|
0414003006NRG23101120220282114
|
11/11/2022
|
GITA SINGH YADOB
|
0414003006WL027800
|
GITA SINGH YADOB
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176383
|
|
GITA SINGH YADOB
|
()
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-006-002/173
(MORIDHANSIRI)
|
0414003006NRG23101120220282700
|
11/11/2022
|
RUBI GUWALA
|
0414003006WL027853
|
RUBI GUWALA
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176384
|
|
RUBI GUWALA
|
()
|
|
191
|
GOLAGHAT WEST
|
AS-14-003-006-002/191
(MORIDHANSIRI)
|
0414003006NRG23101120220282703
|
11/11/2022
|
SATIBAN NICHA
|
0414003006WL027853
|
SATIBAN NICHA
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176495
|
|
SATIBAN NICHA
|
()
|
|
192
|
GOLAGHAT WEST
|
AS-14-003-006-002/212
(MORIDHANSIRI)
|
0414003006NRG23101120220282747
|
11/11/2022
|
MADAB GOR
|
0414003006WL027857
|
MADAB GOR
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176387
|
|
MADAB GOR
|
()
|
|
193
|
GOLAGHAT WEST
|
AS-14-003-006-002/224
(MORIDHANSIRI)
|
0414003006NRG23101120220282667
|
11/11/2022
|
BHAYA GONJU
|
0414003006WL027849
|
BHAYA GONJU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176377
|
|
BHAYA GONJU
|
()
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-006-002/255
(MORIDHANSIRI)
|
0414003006NRG23101120220282704
|
11/11/2022
|
PURNIMA HAZAM
|
0414003006WL027853
|
PURNIMA HAZAM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176469
|
|
PURNIMA HAZAM
|
()
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-006-002/282
(MORIDHANSIRI)
|
0414003006NRG23101120220282636
|
11/11/2022
|
AMIYA SAIKIA
|
0414003006WL027846
|
AMIYA SAIKIA
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176487
|
|
AMIYA SAIKIA
|
()
|
|
196
|
GOLAGHAT WEST
|
AS-14-003-006-002/296
(MORIDHANSIRI)
|
0414003006NRG23111120220284744
|
11/11/2022
|
BHAGIRATH HAZAM
|
0414003006WL028108
|
BHAGIRATH HAZAM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176449
|
|
BHAGIRATH HAZAM
|
()
|
|
197
|
GOLAGHAT WEST
|
AS-14-003-006-002/304
(MORIDHANSIRI)
|
0414003006NRG23101120220282748
|
11/11/2022
|
BAYOU GANJU
|
0414003006WL027857
|
BAYOU GANJU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176386
|
|
BAYOU GANJU
|
()
|
|
198
|
GOLAGHAT WEST
|
AS-14-003-006-002/307
(MORIDHANSIRI)
|
0414003006NRG23111120220284702
|
11/11/2022
|
KUNTI DEVI
|
0414003006WL028103
|
KUNTI DEVI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176378
|
|
KUNTI DEVI
|
()
|
|
199
|
GOLAGHAT WEST
|
AS-14-003-006-002/308
(MORIDHANSIRI)
|
0414003006NRG23101120220282547
|
11/11/2022
|
SITA DEVI
|
0414003006WL027838
|
SITA DEVI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176375
|
|
SITA DEVI
|
()
|
|
200
|
GOLAGHAT WEST
|
AS-14-003-006-002/309
(MORIDHANSIRI)
|
0414003006NRG23101120220282686
|
11/11/2022
|
MAHESWAR MAL
|
0414003006WL027851
|
MAHESWAR MAL
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176382
|
|
MAHESWAR MAL
|
()
|
|
201
|
GOLAGHAT WEST
|
AS-14-003-006-002/314
(MORIDHANSIRI)
|
0414003006NRG23101120220282013
|
11/11/2022
|
BAKULI BORA
|
0414003006WL027789
|
BAKULI BORA
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176471
|
|
BAKULI BORA
|
()
|
|
202
|
GOLAGHAT WEST
|
AS-14-003-006-002/323
(MORIDHANSIRI)
|
0414003006NRG23101120220282568
|
11/11/2022
|
MOINA BORAH
|
0414003006WL027840
|
MOINA BORAH
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176373
|
|
MOINA BORAH
|
()
|
|
203
|
GOLAGHAT WEST
|
AS-14-003-006-002/328
(MORIDHANSIRI)
|
0414003006NRG23101120220282066
|
11/11/2022
|
Durpoti Chetry
|
0414003006WL027795
|
Durpoti Chetry
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176437
|
|
Durpoti Chetry
|
()
|
|
204
|
GOLAGHAT WEST
|
AS-14-003-006-002/335
(MORIDHANSIRI)
|
0414003006NRG23101120220282426
|
11/11/2022
|
SANJIB DAS
|
0414003006WL027826
|
SANJIB DAS
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176475
|
|
SANJIB DAS
|
()
|
|
205
|
GOLAGHAT WEST
|
AS-14-003-006-002/350
(MORIDHANSIRI)
|
0414003006NRG23101120220282327
|
11/11/2022
|
RONJIT HAZAM
|
0414003006WL027818
|
RONJIT HAZAM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176385
|
|
RONJIT HAZAM
|
()
|
|
206
|
GOLAGHAT WEST
|
AS-14-003-006-002/380
(MORIDHANSIRI)
|
0414003006NRG23101120220282639
|
11/11/2022
|
RUPA THAKUR
|
0414003006WL027846
|
RUPA THAKUR
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176491
|
|
RUPA THAKUR
|
()
|
|
207
|
GOLAGHAT WEST
|
AS-14-003-006-002/63
(MORIDHANSIRI)
|
0414003006NRG23111120220284704
|
11/11/2022
|
DULESWAR BORA
|
0414003006WL028103
|
DULESWAR BORA
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176464
|
|
DULESWAR BORA
|
()
|
|
208
|
GOLAGHAT WEST
|
AS-14-003-006-002/64
(MORIDHANSIRI)
|
0414003006NRG23101120220282569
|
11/11/2022
|
JUNU BORA
|
0414003006WL027840
|
JUNU BORA
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176505
|
|
JUNU BORA
|
()
|
|
209
|
GOLAGHAT WEST
|
AS-14-003-006-003/162
(MORIDHANSIRI)
|
0414003006NRG23101120220282067
|
11/11/2022
|
MOHAN MAJHI
|
0414003006WL027795
|
MOHAN MAJHI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176446
|
|
MOHAN MAJHI
|
()
|
|
210
|
GOLAGHAT WEST
|
AS-14-003-006-003/196
(MORIDHANSIRI)
|
0414003006NRG23101120220282469
|
11/11/2022
|
DIPALI MUDI
|
0414003006WL027830
|
DIPALI MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176534
|
|
DIPALI MUDI
|
()
|
|
211
|
GOLAGHAT WEST
|
AS-14-003-006-003/196
(MORIDHANSIRI)
|
0414003006NRG23101120220282468
|
11/11/2022
|
GOPAL MUDI
|
0414003006WL027830
|
GOPAL MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176443
|
|
GOPAL MUDI
|
()
|
|
212
|
GOLAGHAT WEST
|
AS-14-003-006-003/290
(MORIDHANSIRI)
|
0414003006NRG23101120220282428
|
11/11/2022
|
BHARAT MUDI
|
0414003006WL027826
|
BHARAT MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176552
|
|
BHARAT MUDI
|
()
|
|
213
|
GOLAGHAT WEST
|
AS-14-003-006-003/295
(MORIDHANSIRI)
|
0414003006NRG23101120220282030
|
11/11/2022
|
MOHENDRO MUDI
|
0414003006WL027792
|
MOHENDRO MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176566
|
|
MOHENDRO MUDI
|
()
|
|
214
|
GOLAGHAT WEST
|
AS-14-003-006-003/41
(MORIDHANSIRI)
|
0414003006NRG23101120220282031
|
11/11/2022
|
PUNA MUDI
|
0414003006WL027792
|
PUNA MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176365
|
|
PUNA MUDI
|
()
|
|
215
|
GOLAGHAT WEST
|
AS-14-003-006-003/41
(MORIDHANSIRI)
|
0414003006NRG23101120220282032
|
11/11/2022
|
RAMAPATIA MUDI
|
0414003006WL027792
|
RAMAPATIA MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176538
|
|
RAMAPATIA MUDI
|
()
|
|
216
|
GOLAGHAT WEST
|
AS-14-003-006-003/49-A
(MORIDHANSIRI)
|
0414003006NRG23101120220282033
|
11/11/2022
|
ANJANA MUDI
|
0414003006WL027792
|
ANJANA MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176477
|
|
ANJANA MUDI
|
()
|
|
217
|
GOLAGHAT WEST
|
AS-14-003-006-003/52
(MORIDHANSIRI)
|
0414003006NRG23101120220282516
|
11/11/2022
|
MAINU MUDI
|
0414003006WL027835
|
MAINU MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176496
|
|
MAINU MUDI
|
()
|
|
218
|
GOLAGHAT WEST
|
AS-14-003-006-003/58
(MORIDHANSIRI)
|
0414003006NRG23101120220282034
|
11/11/2022
|
SUSHIL MUDI
|
0414003006WL027792
|
SUSHIL MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176433
|
|
SUSHIL MUDI
|
()
|
|
219
|
GOLAGHAT WEST
|
AS-14-003-006-005/101
(MORIDHANSIRI)
|
0414003006NRG23101120220282263
|
11/11/2022
|
HEMENTA PEGU
|
0414003006WL027811
|
HEMENTA PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176411
|
|
HEMENTA PEGU
|
()
|
|
220
|
GOLAGHAT WEST
|
AS-14-003-006-005/106
(MORIDHANSIRI)
|
0414003006NRG23101120220282314
|
11/11/2022
|
LAKHIDHAR DOLEY
|
0414003006WL027816
|
LAKHIDHAR DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176363
|
|
LAKHIDHAR DOLEY
|
()
|
|
221
|
GOLAGHAT WEST
|
AS-14-003-006-005/111-A
(MORIDHANSIRI)
|
0414003006NRG23101120220282577
|
11/11/2022
|
Ajali Patgiri
|
0414003006WL027841
|
Ajali Patgiri
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176320
|
|
Ajali Patgiri
|
()
|
|
222
|
GOLAGHAT WEST
|
AS-14-003-006-005/111-A
(MORIDHANSIRI)
|
0414003006NRG23101120220282576
|
11/11/2022
|
DHANERAM PATGIRI
|
0414003006WL027841
|
DHANERAM PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176319
|
|
DHANERAM PATGIRI
|
()
|
|
223
|
GOLAGHAT WEST
|
AS-14-003-006-005/145
(MORIDHANSIRI)
|
0414003006NRG23101120220282523
|
11/11/2022
|
DAMANI PATGIRI
|
0414003006WL027836
|
DAMANI PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176388
|
|
DAMANI PATGIRI
|
()
|
|
224
|
GOLAGHAT WEST
|
AS-14-003-006-005/145
(MORIDHANSIRI)
|
0414003006NRG23101120220282524
|
11/11/2022
|
UMALI PATGIRI
|
0414003006WL027836
|
UMALI PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176489
|
|
UMALI PATGIRI
|
()
|
|
225
|
GOLAGHAT WEST
|
AS-14-003-006-005/152
(MORIDHANSIRI)
|
0414003006NRG23111120220284705
|
11/11/2022
|
Numal Kardong
|
0414003006WL028103
|
Numal Kardong
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176413
|
|
Numal Kardong
|
()
|
|
226
|
GOLAGHAT WEST
|
AS-14-003-006-005/156
(MORIDHANSIRI)
|
0414003006NRG23111120220284747
|
11/11/2022
|
BABURAM PATGIRI
|
0414003006WL028108
|
BABURAM PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176361
|
|
BABURAM PATGIRI
|
()
|
|
227
|
GOLAGHAT WEST
|
AS-14-003-006-005/162
(MORIDHANSIRI)
|
0414003006NRG23111120220284763
|
11/11/2022
|
KHAGEN DOLEY
|
0414003006WL028111
|
KHAGEN DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176362
|
|
KHAGEN DOLEY
|
()
|
|
228
|
GOLAGHAT WEST
|
AS-14-003-006-005/175
(MORIDHANSIRI)
|
0414003006NRG23111120220283851
|
11/11/2022
|
LILA KUTUM
|
0414003006WL028006
|
LILA KUTUM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176412
|
|
LILA KUTUM
|
()
|
|
229
|
GOLAGHAT WEST
|
AS-14-003-006-005/81
(MORIDHANSIRI)
|
0414003006NRG23101120220282429
|
11/11/2022
|
LAKHI PEGU
|
0414003006WL027826
|
LAKHI PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176369
|
|
LAKHI PEGU
|
()
|
|
230
|
GOLAGHAT WEST
|
AS-14-003-006-007/12
(MORIDHANSIRI)
|
0414003006NRG23101120220282641
|
11/11/2022
|
GOPAL BISHAKARMA
|
0414003006WL027846
|
GOPAL BISHAKARMA
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176525
|
|
GOPAL BISHAKARMA
|
()
|
|
231
|
GOLAGHAT WEST
|
AS-14-003-006-007/82
(MORIDHANSIRI)
|
0414003006NRG23101120220282135
|
11/11/2022
|
MONU NATH
|
0414003006WL027802
|
MONU NATH
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176379
|
|
MONU NATH
|
()
|
|
232
|
GOLAGHAT WEST
|
AS-14-003-006-007/95
(MORIDHANSIRI)
|
0414003006NRG23101120220282643
|
11/11/2022
|
MANIKA NATH
|
0414003006WL027846
|
MANIKA NATH
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176528
|
|
MANIKA NATH
|
()
|
|
233
|
GOLAGHAT WEST
|
AS-14-003-006-010/358
(MORIDHANSIRI)
|
0414003006NRG23101120220282014
|
11/11/2022
|
RUPA DOLEY
|
0414003006WL027789
|
RUPA DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176500
|
|
RUPA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275716
|
275716
|
|
|
|
|
|
|
|
|
234
|
GOLAGHAT WEST
|
AS-14-003-006-001/116
(MORIDHANSIRI)
|
0414003006NRG23101120220282227
|
11/11/2022
|
RAMCHANDRA BORI
|
0414003006WL027807
|
RAMCHANDRA BORI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176574
|
|
RAMCHANDRA BORI
|
()
|
|
235
|
GOLAGHAT WEST
|
AS-14-003-006-001/229
(MORIDHANSIRI)
|
0414003006NRG23101120220282572
|
11/11/2022
|
PILINGA BORI
|
0414003006WL027841
|
PILINGA BORI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176512
|
|
PILINGA BORI
|
()
|
|
236
|
GOLAGHAT WEST
|
AS-14-003-006-001/292
(MORIDHANSIRI)
|
0414003006NRG23101120220282260
|
11/11/2022
|
BHAIGESWAR BORI
|
0414003006WL027811
|
BHAIGESWAR BORI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176321
|
|
BHAIGESWAR BORI
|
()
|
|
237
|
GOLAGHAT WEST
|
AS-14-003-006-001/293
(MORIDHANSIRI)
|
0414003006NRG23101120220282230
|
11/11/2022
|
BIDU PEGU
|
0414003006WL027807
|
BIDU PEGU
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176503
|
|
BIDU PEGU
|
()
|
|
238
|
GOLAGHAT WEST
|
AS-14-003-006-001/30
(MORIDHANSIRI)
|
0414003006NRG23101120220282129
|
11/11/2022
|
DHANAI DOLEY
|
0414003006WL027802
|
DHANAI DOLEY
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176543
|
|
DHANAI DOLEY
|
()
|
|
239
|
GOLAGHAT WEST
|
AS-14-003-006-001/433
(MORIDHANSIRI)
|
0414003006NRG23101120220282743
|
11/11/2022
|
PINGKI PEGU
|
0414003006WL027857
|
PINGKI PEGU
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176523
|
|
PINGKI PEGU
|
()
|
|
240
|
GOLAGHAT WEST
|
AS-14-003-006-001/52-A
(MORIDHANSIRI)
|
0414003006NRG23101120220282095
|
11/11/2022
|
MOHAN DOLEY
|
0414003006WL027798
|
MOHAN DOLEY
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176542
|
|
MOHAN DOLEY
|
()
|
|
241
|
GOLAGHAT WEST
|
AS-14-003-006-001/651
(MORIDHANSIRI)
|
0414003006NRG23101120220282485
|
11/11/2022
|
JOYGESWAR BORI
|
0414003006WL027832
|
JOYGESWAR BORI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176522
|
|
JOYGESWAR BORI
|
()
|
|
242
|
GOLAGHAT WEST
|
AS-14-003-006-001/81
(MORIDHANSIRI)
|
0414003006NRG23101120220282235
|
11/11/2022
|
DEVAKANTA DOLEY
|
0414003006WL027807
|
DEVAKANTA DOLEY
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176520
|
|
DEVAKANTA DOLEY
|
()
|
|
243
|
GOLAGHAT WEST
|
AS-14-003-006-001/870
(MORIDHANSIRI)
|
0414003006NRG23101120220282489
|
11/11/2022
|
RAMEN DOLEY
|
0414003006WL027832
|
RAMEN DOLEY
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176308
|
|
RAMEN DOLEY
|
()
|
|
244
|
GOLAGHAT WEST
|
AS-14-003-006-002/163
(MORIDHANSIRI)
|
0414003006NRG23101120220282681
|
11/11/2022
|
LAXMAN HAZAM
|
0414003006WL027851
|
LAXMAN HAZAM
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176569
|
|
LAXMAN HAZAM
|
()
|
|
245
|
GOLAGHAT WEST
|
AS-14-003-006-002/163
(MORIDHANSIRI)
|
0414003006NRG23101120220282682
|
11/11/2022
|
MONJIT HAZAM
|
0414003006WL027851
|
MONJIT HAZAM
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176572
|
|
MONJIT HAZAM
|
()
|
|
246
|
GOLAGHAT WEST
|
AS-14-003-006-002/171
(MORIDHANSIRI)
|
0414003006NRG23101120220282115
|
11/11/2022
|
KANAI SING YADAB
|
0414003006WL027800
|
KANAI SING YADAB
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176322
|
|
KANAI SING YADAB
|
()
|
|
247
|
GOLAGHAT WEST
|
AS-14-003-006-002/172
(MORIDHANSIRI)
|
0414003006NRG23101120220282605
|
11/11/2022
|
PUSHPA KARMAKAR
|
0414003006WL027844
|
PUSHPA KARMAKAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176556
|
|
PUSHPA KARMAKAR
|
()
|
|
248
|
GOLAGHAT WEST
|
AS-14-003-006-002/178
(MORIDHANSIRI)
|
0414003006NRG23101120220282755
|
11/11/2022
|
NURJAHAN BEGUM
|
0414003006WL027858
|
NURJAHAN BEGUM
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176567
|
|
NURJAHAN BEGUM
|
()
|
|
249
|
GOLAGHAT WEST
|
AS-14-003-006-002/187
(MORIDHANSIRI)
|
0414003006NRG23101120220282519
|
11/11/2022
|
MINARAM BANIA
|
0414003006WL027836
|
MINARAM BANIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176573
|
|
MINARAM BANIA
|
()
|
|
250
|
GOLAGHAT WEST
|
AS-14-003-006-002/191
(MORIDHANSIRI)
|
0414003006NRG23101120220282702
|
11/11/2022
|
CHOFIUR RAHMAN
|
0414003006WL027853
|
CHOFIUR RAHMAN
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176571
|
|
CHOFIUR RAHMAN
|
()
|
|
251
|
GOLAGHAT WEST
|
AS-14-003-006-002/282
(MORIDHANSIRI)
|
0414003006NRG23101120220282638
|
11/11/2022
|
BULBUL SAIKIA
|
0414003006WL027846
|
BULBUL SAIKIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176316
|
|
BULBUL SAIKIA
|
()
|
|
252
|
GOLAGHAT WEST
|
AS-14-003-006-002/296
(MORIDHANSIRI)
|
0414003006NRG23111120220284745
|
11/11/2022
|
JITU HAZAM
|
0414003006WL028108
|
JITU HAZAM
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176510
|
|
JITU HAZAM
|
()
|
|
253
|
GOLAGHAT WEST
|
AS-14-003-006-002/303
(MORIDHANSIRI)
|
0414003006NRG23111120220284689
|
11/11/2022
|
SABITRI GAUR
|
0414003006WL028101
|
SABITRI GAUR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176511
|
|
SABITRI GAUR
|
()
|
|
254
|
GOLAGHAT WEST
|
AS-14-003-006-002/307
(MORIDHANSIRI)
|
0414003006NRG23111120220284703
|
11/11/2022
|
LAL BAHADUR KOHAR
|
0414003006WL028103
|
LAL BAHADUR KOHAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176331
|
|
LAL BAHADUR KOHAR
|
()
|
|
255
|
GOLAGHAT WEST
|
AS-14-003-006-002/335
(MORIDHANSIRI)
|
0414003006NRG23101120220282427
|
11/11/2022
|
SILPI DAS
|
0414003006WL027826
|
SILPI DAS
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176508
|
|
SILPI DAS
|
()
|
|
256
|
GOLAGHAT WEST
|
AS-14-003-006-002/353
(MORIDHANSIRI)
|
0414003006NRG23101120220281990
|
11/11/2022
|
SANATAN DEKA
|
0414003006WL027784
|
SANATAN DEKA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176509
|
|
SANATAN DEKA
|
()
|
|
257
|
GOLAGHAT WEST
|
AS-14-003-006-002/359
(MORIDHANSIRI)
|
0414003006NRG23101120220282520
|
11/11/2022
|
PILA GUWALA
|
0414003006WL027836
|
PILA GUWALA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176570
|
|
PILA GUWALA
|
()
|
|
258
|
GOLAGHAT WEST
|
AS-14-003-006-002/366
(MORIDHANSIRI)
|
0414003006NRG23101120220282688
|
11/11/2022
|
ANJANA SINGH
|
0414003006WL027851
|
ANJANA SINGH
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176555
|
|
ANJANA SINGH
|
()
|
|
259
|
GOLAGHAT WEST
|
AS-14-003-006-002/373
(MORIDHANSIRI)
|
0414003006NRG23101120220282007
|
11/11/2022
|
AJIJ KHAN
|
0414003006WL027788
|
AJIJ KHAN
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176568
|
|
AJIJ KHAN
|
()
|
|
260
|
GOLAGHAT WEST
|
AS-14-003-006-002/398
(MORIDHANSIRI)
|
0414003006NRG23111120220284692
|
11/11/2022
|
MANIKA SHIL
|
0414003006WL028101
|
MANIKA SHIL
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176332
|
|
MANIKA SHIL
|
()
|
|
261
|
GOLAGHAT WEST
|
AS-14-003-006-002/89-A
(MORIDHANSIRI)
|
0414003006NRG23101120220282670
|
11/11/2022
|
GOURI SANKAR BORAH
|
0414003006WL027849
|
GOURI SANKAR BORAH
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176557
|
|
GOURI SANKAR BORAH
|
()
|
|
262
|
GOLAGHAT WEST
|
AS-14-003-006-002/89-A
(MORIDHANSIRI)
|
0414003006NRG23101120220282671
|
11/11/2022
|
RITAMANI BORA
|
0414003006WL027849
|
RITAMANI BORA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176513
|
|
RITAMANI BORA
|
()
|
|
263
|
GOLAGHAT WEST
|
AS-14-003-006-003/162
(MORIDHANSIRI)
|
0414003006NRG23101120220282068
|
11/11/2022
|
BIMALA MAJHI
|
0414003006WL027795
|
BIMALA MAJHI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176535
|
|
BIMALA MAJHI
|
()
|
|
264
|
GOLAGHAT WEST
|
AS-14-003-006-003/280
(MORIDHANSIRI)
|
0414003006NRG23101120220282522
|
11/11/2022
|
GITA MUDI
|
0414003006WL027836
|
GITA MUDI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176529
|
|
GITA MUDI
|
()
|
|
265
|
GOLAGHAT WEST
|
AS-14-003-006-003/58
(MORIDHANSIRI)
|
0414003006NRG23101120220282035
|
11/11/2022
|
SUMITRA MUDI
|
0414003006WL027792
|
SUMITRA MUDI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176315
|
|
SUMITRA MUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
266
|
GOLAGHAT WEST
|
AS-14-003-006-001/151
(MORIDHANSIRI)
|
0414003006NRG23101120220282751
|
11/11/2022
|
UTTAM DOLEY
|
0414003006WL027858
|
UTTAM DOLEY
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176310
|
|
SHRI UTTOM DOLEY
|
()
|
|
267
|
GOLAGHAT WEST
|
AS-14-003-006-001/322
(MORIDHANSIRI)
|
0414003006NRG23101120220282321
|
11/11/2022
|
BRAJEN DOLEY
|
0414003006WL027818
|
BRAJEN DOLEY
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176301
|
|
MR BRAJEN DOLEY
|
()
|
|
268
|
GOLAGHAT WEST
|
AS-14-003-006-001/450
(MORIDHANSIRI)
|
0414003006NRG23101120220282514
|
11/11/2022
|
GHANA BAHADUR CHETRY
|
0414003006WL027835
|
GHANA BAHADUR CHETRY
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176302
|
|
MR GHANA BAHADUR CHETRY
|
()
|
|
269
|
GOLAGHAT WEST
|
AS-14-003-006-001/557
(MORIDHANSIRI)
|
0414003006NRG23101120220282574
|
11/11/2022
|
Mrs SUMALA DOLEY
|
0414003006WL027841
|
Mrs SUMALA DOLEY
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176531
|
|
MRS SUMALA DOLEY
|
()
|
|
270
|
GOLAGHAT WEST
|
AS-14-003-006-002/165
(MORIDHANSIRI)
|
0414003006NRG23101120220282395
|
11/11/2022
|
Mrs. PURNIMA BORMAN
|
0414003006WL027822
|
Mrs. PURNIMA BORMAN
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176313
|
|
MRS PURNIMA BORA BORMAN
|
()
|
|
271
|
GOLAGHAT WEST
|
AS-14-003-006-002/211
(MORIDHANSIRI)
|
0414003006NRG23101120220282746
|
11/11/2022
|
MASUMA BEGAM
|
0414003006WL027857
|
MASUMA BEGAM
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176578
|
|
MRS MASUMA BEGUM
|
()
|
|
272
|
GOLAGHAT WEST
|
AS-14-003-006-002/274
(MORIDHANSIRI)
|
0414003006NRG23101120220282756
|
11/11/2022
|
Mrs KALPANA DEB
|
0414003006WL027858
|
Mrs KALPANA DEB
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176300
|
|
MRS KALPANA DEB
|
()
|
|
273
|
GOLAGHAT WEST
|
AS-14-003-006-002/282
(MORIDHANSIRI)
|
0414003006NRG23101120220282637
|
11/11/2022
|
DIPIKA SAIKIA
|
0414003006WL027846
|
DIPIKA SAIKIA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176560
|
|
MISS DIPIKA SAIKIA
|
()
|
|
274
|
GOLAGHAT WEST
|
AS-14-003-006-002/296
(MORIDHANSIRI)
|
0414003006NRG23111120220284746
|
11/11/2022
|
MRS KUSUM HAZAM
|
0414003006WL028108
|
MRS KUSUM HAZAM
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176312
|
|
MRS KUSUM HAZAM
|
()
|
|
275
|
GOLAGHAT WEST
|
AS-14-003-006-002/350
(MORIDHANSIRI)
|
0414003006NRG23101120220282328
|
11/11/2022
|
Mrs MAMONI HAZAM
|
0414003006WL027818
|
Mrs MAMONI HAZAM
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176561
|
|
MRS MAMONI HAJAM
|
()
|
|
276
|
GOLAGHAT WEST
|
AS-14-003-006-002/353
(MORIDHANSIRI)
|
0414003006NRG23101120220281991
|
11/11/2022
|
MRIDULA DEKA
|
0414003006WL027784
|
MRIDULA DEKA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176546
|
|
MRS MRIDULA BORA DEKA
|
()
|
|
277
|
GOLAGHAT WEST
|
AS-14-003-006-002/375
(MORIDHANSIRI)
|
0414003006NRG23111120220284691
|
11/11/2022
|
Bhoben Doimari
|
0414003006WL028101
|
Bhoben Doimari
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176336
|
|
MR BHABEN DOIMARI
|
()
|
|
278
|
GOLAGHAT WEST
|
AS-14-003-006-005/152
(MORIDHANSIRI)
|
0414003006NRG23111120220284706
|
11/11/2022
|
BIJUMONI LOYING KARDONG
|
0414003006WL028103
|
BIJUMONI LOYING KARDONG
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176577
|
|
MISS BIJUMONI LOYING KARDONG
|
()
|
|
279
|
GOLAGHAT WEST
|
AS-14-003-006-007/12
(MORIDHANSIRI)
|
0414003006NRG23101120220282642
|
11/11/2022
|
Mr. Bishal Biswakarma
|
0414003006WL027846
|
Mr. Bishal Biswakarma
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176562
|
|
MR BISHAL BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
280
|
GOLAGHAT WEST
|
AS-14-003-006-002/189
(MORIDHANSIRI)
|
0414003006NRG23101120220282313
|
11/11/2022
|
SADHAN GHOSH
|
0414003006WL027816
|
SADHAN GHOSH
|
00694
|
NESF0000020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763176553
|
|
SADHAN GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448840
|
448840
|
|
|
|
|
|
|
|