|
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-14-003-016-001/104-A
(DUSUTIMUKH)
|
0414003016NRG23110420220008979
|
12/04/2022
|
CHARMITA DOLEY
|
0414003016WL000216
|
CHARMITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007591
|
|
CHARMITADOLEY
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-016-001/116
(DUSUTIMUKH)
|
0414003016NRG23110420220008994
|
12/04/2022
|
GUNAU DOLEY
|
0414003016WL000216
|
GUNAU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007799
|
|
GUNAUDOLEY
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-016-002/146
(DUSUTIMUKH)
|
0414003016NRG23110420220009125
|
12/04/2022
|
JAN PAYENG
|
0414003016WL000218
|
JAN PAYENG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007798
|
|
JANPAYENG
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-016-002/146
(DUSUTIMUKH)
|
0414003016NRG23110420220009128
|
12/04/2022
|
JAN PAYENG
|
0414003016WL000218
|
JAN PAYENG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007797
|
|
JANPAYENG
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-016-007/95
(DUSUTIMUKH)
|
0414003016NRG23110420220009072
|
12/04/2022
|
GENAI DOLEY
|
0414003016WL000217
|
GENAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007593
|
|
GENAIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-016-001/100
(DUSUTIMUKH)
|
0414003016NRG23110420220008971
|
12/04/2022
|
AJANTA PEGU
|
0414003016WL000216
|
AJANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007604
|
|
AJANTAPEGU
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-016-001/100
(DUSUTIMUKH)
|
0414003016NRG23110420220008970
|
12/04/2022
|
RAJKUMAR PEGU
|
0414003016WL000216
|
RAJKUMAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007851
|
|
RAJKUMARPEGU
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-016-001/101-A
(DUSUTIMUKH)
|
0414003016NRG23110420220008972
|
12/04/2022
|
NIRUMAI DOLEY
|
0414003016WL000216
|
NIRUMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007841
|
|
NIRUMAIDOLEY
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-016-001/103
(DUSUTIMUKH)
|
0414003016NRG23110420220008973
|
12/04/2022
|
SUMITA MORANG
|
0414003016WL000216
|
SUMITA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007738
|
|
SUMITAMORANG
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-016-001/103
(DUSUTIMUKH)
|
0414003016NRG23110420220008974
|
12/04/2022
|
SURESH MORANG
|
0414003016WL000216
|
SURESH MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007858
|
|
SURESHMORANG
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-016-001/104
(DUSUTIMUKH)
|
0414003016NRG23110420220008976
|
12/04/2022
|
TORAMAI DOLEY
|
0414003016WL000216
|
TORAMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007743
|
|
TORAMAIDOLEY
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-016-001/104
(DUSUTIMUKH)
|
0414003016NRG23110420220008975
|
12/04/2022
|
UMESHWAR DOLEY
|
0414003016WL000216
|
UMESHWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007608
|
|
UMESHWARDOLEY
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-016-001/104-A
(DUSUTIMUKH)
|
0414003016NRG23110420220008977
|
12/04/2022
|
BABUL DOLEY
|
0414003016WL000216
|
BABUL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007548
|
|
BABULDOLEY
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-016-001/104-A
(DUSUTIMUKH)
|
0414003016NRG23110420220008978
|
12/04/2022
|
DULUMONI DOLEY
|
0414003016WL000216
|
DULUMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007745
|
|
DULUMONIDOLEY
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-016-001/108
(DUSUTIMUKH)
|
0414003016NRG23110420220008980
|
12/04/2022
|
RATNAKANTA DOLEY
|
0414003016WL000216
|
RATNAKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007704
|
|
RATNAKANTADOLEY
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-016-001/108-A
(DUSUTIMUKH)
|
0414003016NRG23110420220008982
|
12/04/2022
|
SATYABATI DOLEY
|
0414003016WL000216
|
SATYABATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007673
|
|
SATYABATIDOLEY
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-016-001/109-A
(DUSUTIMUKH)
|
0414003016NRG23110420220008984
|
12/04/2022
|
ANJANA DOLEY
|
0414003016WL000216
|
ANJANA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007670
|
|
ANJANADOLEY
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-016-001/109-A
(DUSUTIMUKH)
|
0414003016NRG23110420220008983
|
12/04/2022
|
BILACH DOLEY
|
0414003016WL000216
|
BILACH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007599
|
|
BILACHDOLEY
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-016-001/109-A
(DUSUTIMUKH)
|
0414003016NRG23110420220008985
|
12/04/2022
|
LAKHI DOLEY
|
0414003016WL000216
|
LAKHI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007751
|
|
LAKHIDOLEY
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-016-001/111
(DUSUTIMUKH)
|
0414003016NRG23110420220008986
|
12/04/2022
|
BRAJEN KAMAN
|
0414003016WL000216
|
BRAJEN KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007852
|
|
BRAJENKAMAN
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-016-001/111
(DUSUTIMUKH)
|
0414003016NRG23110420220008987
|
12/04/2022
|
GANDHARI KAMAN
|
0414003016WL000216
|
GANDHARI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007740
|
|
GANDHARIKAMAN
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-016-001/113
(DUSUTIMUKH)
|
0414003016NRG23110420220008988
|
12/04/2022
|
ANANDI KAMAN
|
0414003016WL000216
|
ANANDI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007708
|
|
ANANDIKAMAN
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-016-001/113
(DUSUTIMUKH)
|
0414003016NRG23110420220008989
|
12/04/2022
|
AYAFUL KAMAN
|
0414003016WL000216
|
AYAFUL KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007742
|
|
AYAFULKAMAN
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-016-001/113
(DUSUTIMUKH)
|
0414003016NRG23110420220008990
|
12/04/2022
|
SOBITA KAMAN
|
0414003016WL000216
|
SOBITA KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007559
|
|
SOBITAKAMAN
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-016-001/116
(DUSUTIMUKH)
|
0414003016NRG23110420220008992
|
12/04/2022
|
BIJIT DOLEY
|
0414003016WL000216
|
BIJIT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007709
|
|
BIJITDOLEY
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-016-001/117
(DUSUTIMUKH)
|
0414003016NRG23110420220008996
|
12/04/2022
|
LAKESHWAR DOLEY
|
0414003016WL000216
|
LAKESHWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007695
|
|
LAKESHWARDOLEY
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-016-001/117
(DUSUTIMUKH)
|
0414003016NRG23110420220008997
|
12/04/2022
|
RUCHIYA DOLEY
|
0414003016WL000216
|
RUCHIYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007627
|
|
RUCHIYADOLEY
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-016-001/117
(DUSUTIMUKH)
|
0414003016NRG23110420220008998
|
12/04/2022
|
TARALI DOLEY
|
0414003016WL000216
|
TARALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007649
|
|
TARALIDOLEY
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-016-001/118
(DUSUTIMUKH)
|
0414003016NRG23110420220008999
|
12/04/2022
|
DEBOKUMAR DOLEY
|
0414003016WL000216
|
DEBOKUMAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007686
|
|
DEBOKUMARDOLEY
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-016-001/118
(DUSUTIMUKH)
|
0414003016NRG23110420220009000
|
12/04/2022
|
JYOTI DOLEY
|
0414003016WL000216
|
JYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007732
|
|
JYOTIDOLEY
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-016-001/118
(DUSUTIMUKH)
|
0414003016NRG23110420220009001
|
12/04/2022
|
SUSMITA DOLEY
|
0414003016WL000216
|
SUSMITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007663
|
|
SUSMITADOLEY
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-016-001/118-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009002
|
12/04/2022
|
JIN DOLEY
|
0414003016WL000216
|
JIN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007707
|
|
JINDOLEY
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-016-001/118-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009003
|
12/04/2022
|
MRIDUL DOLEY
|
0414003016WL000216
|
MRIDUL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007594
|
|
MRIDULDOLEY
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-016-001/118-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009004
|
12/04/2022
|
UMABATI DOLEY
|
0414003016WL000216
|
UMABATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007739
|
|
UMABATIDOLEY
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-016-001/119
(DUSUTIMUKH)
|
0414003016NRG23110420220009005
|
12/04/2022
|
JANATA DOEY
|
0414003016WL000216
|
JANATA DOEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007737
|
|
JANATADOEY
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-016-001/119
(DUSUTIMUKH)
|
0414003016NRG23110420220009006
|
12/04/2022
|
JINU DOLEY
|
0414003016WL000216
|
JINU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007628
|
|
JINUDOLEY
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-016-001/123
(DUSUTIMUKH)
|
0414003016NRG23110420220009007
|
12/04/2022
|
BIMAN KAMAN
|
0414003016WL000216
|
BIMAN KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007706
|
|
BIMANKAMAN
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-016-001/123
(DUSUTIMUKH)
|
0414003016NRG23110420220009008
|
12/04/2022
|
MANYALATA KAMAN
|
0414003016WL000216
|
MANYALATA KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007612
|
|
MANYALATAKAMAN
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-016-001/124
(DUSUTIMUKH)
|
0414003016NRG23110420220009010
|
12/04/2022
|
JUGITA DOLEY
|
0414003016WL000216
|
JUGITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007558
|
|
JUGITADOLEY
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-016-001/124
(DUSUTIMUKH)
|
0414003016NRG23110420220009009
|
12/04/2022
|
RABIKANTA DOLEY
|
0414003016WL000216
|
RABIKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007693
|
|
RABIKANTADOLEY
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-016-001/125
(DUSUTIMUKH)
|
0414003016NRG23110420220009074
|
12/04/2022
|
JANMARAM PEGU
|
0414003016WL000218
|
JANMARAM PEGU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007588
|
|
JANMARAMPEGU
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-016-001/125
(DUSUTIMUKH)
|
0414003016NRG23110420220009073
|
12/04/2022
|
JANMARAM PEGU
|
0414003016WL000218
|
JANMARAM PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007589
|
|
JANMARAMPEGU
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-016-001/125-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009076
|
12/04/2022
|
ANIMA PEGU
|
0414003016WL000218
|
ANIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007682
|
|
ANIMAPEGU
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-016-001/125-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009075
|
12/04/2022
|
ANIMA PEGU
|
0414003016WL000218
|
ANIMA PEGU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007681
|
|
ANIMAPEGU
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-016-001/126
(DUSUTIMUKH)
|
0414003016NRG23110420220009012
|
12/04/2022
|
JUNMONI DOLEY
|
0414003016WL000216
|
JUNMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007636
|
|
JUNMONIDOLEY
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-016-001/126
(DUSUTIMUKH)
|
0414003016NRG23110420220009011
|
12/04/2022
|
PABIT DOLEY
|
0414003016WL000216
|
PABIT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007635
|
|
PABITDOLEY
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-016-001/127
(DUSUTIMUKH)
|
0414003016NRG23110420220009013
|
12/04/2022
|
KAMAL PEGU
|
0414003016WL000216
|
KAMAL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007613
|
|
KAMALPEGU
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-016-001/127-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009015
|
12/04/2022
|
HIRUMONI PEGU
|
0414003016WL000216
|
HIRUMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007855
|
|
HIRUMONIPEGU
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-016-001/127-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009014
|
12/04/2022
|
JARCHA PEGU
|
0414003016WL000216
|
JARCHA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007753
|
|
JARCHAPEGU
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-016-001/128
(DUSUTIMUKH)
|
0414003016NRG23110420220009017
|
12/04/2022
|
BORNALI PEGU
|
0414003016WL000216
|
BORNALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007684
|
|
BORNALIPEGU
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-016-001/128
(DUSUTIMUKH)
|
0414003016NRG23110420220009016
|
12/04/2022
|
MODAN PEGU
|
0414003016WL000216
|
MODAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007683
|
|
MODANPEGU
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-016-001/15
(DUSUTIMUKH)
|
0414003016NRG23110420220009019
|
12/04/2022
|
JAYA PEGU
|
0414003016WL000216
|
JAYA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007547
|
|
JAYAPEGU
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-016-001/15
(DUSUTIMUKH)
|
0414003016NRG23110420220009018
|
12/04/2022
|
SAPTAN PEGU
|
0414003016WL000216
|
SAPTAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007556
|
|
SAPTANPEGU
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-016-001/18
(DUSUTIMUKH)
|
0414003016NRG23110420220009021
|
12/04/2022
|
DINESWARI PEGU
|
0414003016WL000216
|
DINESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007749
|
|
DINESWARIPEGU
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-016-001/18
(DUSUTIMUKH)
|
0414003016NRG23110420220009020
|
12/04/2022
|
KISHOR PEGU
|
0414003016WL000216
|
KISHOR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007735
|
|
KISHORPEGU
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-016-001/21
(DUSUTIMUKH)
|
0414003016NRG23110420220009024
|
12/04/2022
|
GOBORCHING PEGU
|
0414003016WL000216
|
GOBORCHING PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007655
|
|
GOBORCHINGPEGU
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-016-001/21
(DUSUTIMUKH)
|
0414003016NRG23110420220009022
|
12/04/2022
|
GOLAP PEGU
|
0414003016WL000216
|
GOLAP PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007654
|
|
GOLAPPEGU
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-016-001/21
(DUSUTIMUKH)
|
0414003016NRG23110420220009023
|
12/04/2022
|
NIJORA PEGU
|
0414003016WL000216
|
NIJORA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007752
|
|
NIJORAPEGU
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-016-001/24
(DUSUTIMUKH)
|
0414003016NRG23110420220009026
|
12/04/2022
|
PINKUMONI KAMAN
|
0414003016WL000216
|
PINKUMONI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007694
|
|
PINKUMONIKAMAN
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-016-001/24
(DUSUTIMUKH)
|
0414003016NRG23110420220009025
|
12/04/2022
|
PULAK KAMAN
|
0414003016WL000216
|
PULAK KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007726
|
|
PULAKKAMAN
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-016-001/24-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009027
|
12/04/2022
|
NIRA KAMAN
|
0414003016WL000216
|
NIRA KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007727
|
|
NIRAKAMAN
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-016-001/25
(DUSUTIMUKH)
|
0414003016NRG23110420220009028
|
12/04/2022
|
MIDANG KAMAN
|
0414003016WL000216
|
MIDANG KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007731
|
|
MIDANGKAMAN
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-016-001/25
(DUSUTIMUKH)
|
0414003016NRG23110420220009029
|
12/04/2022
|
NALINI KAMAN
|
0414003016WL000216
|
NALINI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007730
|
|
NALINIKAMAN
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-016-001/27
(DUSUTIMUKH)
|
0414003016NRG23110420220009030
|
12/04/2022
|
DADU KAMAN
|
0414003016WL000216
|
DADU KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007728
|
|
DADUKAMAN
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-016-001/27
(DUSUTIMUKH)
|
0414003016NRG23110420220009031
|
12/04/2022
|
RIJU KAMAN
|
0414003016WL000216
|
RIJU KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007729
|
|
RIJUKAMAN
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-016-001/28-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009033
|
12/04/2022
|
ANIMA PEGU
|
0414003016WL000216
|
ANIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007721
|
|
ANIMAPEGU
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-016-001/28-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009032
|
12/04/2022
|
RANJIT PEGU
|
0414003016WL000216
|
RANJIT PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007658
|
|
RANJITPEGU
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-016-001/286
(DUSUTIMUKH)
|
0414003016NRG23110420220009034
|
12/04/2022
|
JAYANTA PEGU
|
0414003016WL000216
|
JAYANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007702
|
|
JAYANTAPEGU
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-016-001/286
(DUSUTIMUKH)
|
0414003016NRG23110420220009035
|
12/04/2022
|
MAINU PEGU
|
0414003016WL000216
|
MAINU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007843
|
|
MAINUPEGU
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-016-001/287
(DUSUTIMUKH)
|
0414003016NRG23110420220009036
|
12/04/2022
|
KALPAJYOTI PEGU
|
0414003016WL000216
|
KALPAJYOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007687
|
|
KALPAJYOTIPEGU
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-016-001/287
(DUSUTIMUKH)
|
0414003016NRG23110420220009037
|
12/04/2022
|
NAWANITA PEGU
|
0414003016WL000216
|
NAWANITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007634
|
|
NAWANITAPEGU
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-016-001/31
(DUSUTIMUKH)
|
0414003016NRG23110420220009039
|
12/04/2022
|
NANDITA PEGU
|
0414003016WL000216
|
NANDITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007734
|
|
NANDITAPEGU
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-016-001/31
(DUSUTIMUKH)
|
0414003016NRG23110420220009038
|
12/04/2022
|
RANJIT PEGU
|
0414003016WL000216
|
RANJIT PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007741
|
|
RANJITPEGU
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-016-001/32
(DUSUTIMUKH)
|
0414003016NRG23110420220009040
|
12/04/2022
|
RUNJUN DOLEY PEGU
|
0414003016WL000216
|
RUNJUN DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007671
|
|
RUNJUNDOLEYPEGU
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-016-001/34
(DUSUTIMUKH)
|
0414003016NRG23110420220009041
|
12/04/2022
|
DEBIRAM PEGU
|
0414003016WL000216
|
DEBIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007703
|
|
DEBIRAMPEGU
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-016-001/34
(DUSUTIMUKH)
|
0414003016NRG23110420220009042
|
12/04/2022
|
PAUTU PEGU
|
0414003016WL000216
|
PAUTU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007660
|
|
PAUTUPEGU
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-016-001/68
(DUSUTIMUKH)
|
0414003016NRG23110420220009044
|
12/04/2022
|
GOGORAM KAMAN
|
0414003016WL000216
|
GOGORAM KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007697
|
|
GOGORAMKAMAN
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-016-001/68
(DUSUTIMUKH)
|
0414003016NRG23110420220009045
|
12/04/2022
|
MONIKA KAMAN
|
0414003016WL000216
|
MONIKA KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007600
|
|
MONIKAKAMAN
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-016-001/9
(DUSUTIMUKH)
|
0414003016NRG23110420220009047
|
12/04/2022
|
AMBIKA PEGU DOLEY
|
0414003016WL000216
|
AMBIKA PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007668
|
|
AMBIKAPEGUDOLEY
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-016-001/9
(DUSUTIMUKH)
|
0414003016NRG23110420220009046
|
12/04/2022
|
BHOBEN DOLEY
|
0414003016WL000216
|
BHOBEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007700
|
|
BHOBENDOLEY
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-016-001/91
(DUSUTIMUKH)
|
0414003016NRG23110420220009048
|
12/04/2022
|
JITEN KAMAN
|
0414003016WL000216
|
JITEN KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007857
|
|
JITENKAMAN
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-016-001/91
(DUSUTIMUKH)
|
0414003016NRG23110420220009050
|
12/04/2022
|
LAKHSI PRASAD KAMAN
|
0414003016WL000216
|
LAKHSI PRASAD KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007672
|
|
LAKHSIPRASADKAMAN
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-016-001/91
(DUSUTIMUKH)
|
0414003016NRG23110420220009049
|
12/04/2022
|
PARTNA KAMAN
|
0414003016WL000216
|
PARTNA KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007856
|
|
PARTNAKAMAN
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-016-001/93
(DUSUTIMUKH)
|
0414003016NRG23110420220009051
|
12/04/2022
|
BHIMLAL KAMAN
|
0414003016WL000216
|
BHIMLAL KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007725
|
|
BHIMLALKAMAN
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-016-001/94
(DUSUTIMUKH)
|
0414003016NRG23110420220009054
|
12/04/2022
|
BHIMBAHADUR KAMAN
|
0414003016WL000216
|
BHIMBAHADUR KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007620
|
|
BHIMBAHADURKAMAN
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-016-001/94
(DUSUTIMUKH)
|
0414003016NRG23110420220009053
|
12/04/2022
|
MON MAYURI KAMAN
|
0414003016WL000216
|
MON MAYURI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007724
|
|
MONMAYURIKAMAN
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-016-001/94
(DUSUTIMUKH)
|
0414003016NRG23110420220009052
|
12/04/2022
|
PRANABJYOTI KAMAN
|
0414003016WL000216
|
PRANABJYOTI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007701
|
|
PRANABJYOTIKAMAN
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-016-001/98
(DUSUTIMUKH)
|
0414003016NRG23110420220009055
|
12/04/2022
|
MANALISHA PEGU
|
0414003016WL000216
|
MANALISHA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007838
|
|
MANALISHAPEGU
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-016-001/99
(DUSUTIMUKH)
|
0414003016NRG23110420220009056
|
12/04/2022
|
MOHESH PEGU
|
0414003016WL000216
|
MOHESH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007850
|
|
MOHESHPEGU
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-016-002/106
(DUSUTIMUKH)
|
0414003016NRG23110420220009107
|
12/04/2022
|
KHIRUD PAYENG
|
0414003016WL000218
|
KHIRUD PAYENG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007836
|
|
KHIRUDPAYENG
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-016-002/106
(DUSUTIMUKH)
|
0414003016NRG23110420220009109
|
12/04/2022
|
KHIRUD PAYENG
|
0414003016WL000218
|
KHIRUD PAYENG
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007592
|
|
KHIRUDPAYENG
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-016-002/106
(DUSUTIMUKH)
|
0414003016NRG23110420220009110
|
12/04/2022
|
MAYURI PAYENG
|
0414003016WL000218
|
MAYURI PAYENG
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007607
|
|
MAYURIPAYENG
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-016-002/106
(DUSUTIMUKH)
|
0414003016NRG23110420220009108
|
12/04/2022
|
MAYURI PAYENG
|
0414003016WL000218
|
MAYURI PAYENG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007606
|
|
MAYURIPAYENG
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-016-002/107
(DUSUTIMUKH)
|
0414003016NRG23110420220009111
|
12/04/2022
|
TARUN PAYENG
|
0414003016WL000218
|
TARUN PAYENG
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007747
|
|
TARUNPAYENG
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-016-002/107
(DUSUTIMUKH)
|
0414003016NRG23110420220009112
|
12/04/2022
|
TARUN PAYENG
|
0414003016WL000218
|
TARUN PAYENG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007746
|
|
TARUNPAYENG
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-016-002/107-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009113
|
12/04/2022
|
GITANJALI MEDOK PAYENG
|
0414003016WL000218
|
GITANJALI MEDOK PAYENG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007595
|
|
GITANJALIMEDOKPAYENG
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-016-002/107-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009114
|
12/04/2022
|
GITANJALI MEDOK PAYENG
|
0414003016WL000218
|
GITANJALI MEDOK PAYENG
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007596
|
|
GITANJALIMEDOKPAYENG
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-016-002/13
(DUSUTIMUKH)
|
0414003016NRG23110420220009120
|
12/04/2022
|
MINA PAYENG
|
0414003016WL000218
|
MINA PAYENG
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007631
|
|
MINAPAYENG
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-016-002/13
(DUSUTIMUKH)
|
0414003016NRG23110420220009122
|
12/04/2022
|
MINA PAYENG
|
0414003016WL000218
|
MINA PAYENG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007630
|
|
MINAPAYENG
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-016-002/146
(DUSUTIMUKH)
|
0414003016NRG23110420220009127
|
12/04/2022
|
MINOTI PEGU PAYENG
|
0414003016WL000218
|
MINOTI PEGU PAYENG
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007667
|
|
MINOTIPEGUPAYENG
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-016-002/146
(DUSUTIMUKH)
|
0414003016NRG23110420220009124
|
12/04/2022
|
MINOTI PEGU PAYENG
|
0414003016WL000218
|
MINOTI PEGU PAYENG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007666
|
|
MINOTIPEGUPAYENG
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-016-002/155
(DUSUTIMUKH)
|
0414003016NRG23110420220009131
|
12/04/2022
|
RATNESHWAR PAYENG
|
0414003016WL000218
|
RATNESHWAR PAYENG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007698
|
|
RATNESHWARPAYENG
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-016-002/155
(DUSUTIMUKH)
|
0414003016NRG23110420220009132
|
12/04/2022
|
RATNESHWAR PAYENG
|
0414003016WL000218
|
RATNESHWAR PAYENG
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007699
|
|
RATNESHWARPAYENG
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-016-002/220
(DUSUTIMUKH)
|
0414003016NRG23110420220009164
|
12/04/2022
|
MOMI TAYE NARAH
|
0414003016WL000218
|
MOMI TAYE NARAH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007662
|
|
MOMITAYENARAH
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-016-002/220
(DUSUTIMUKH)
|
0414003016NRG23110420220009162
|
12/04/2022
|
MOMI TAYE NARAH
|
0414003016WL000218
|
MOMI TAYE NARAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007661
|
|
MOMITAYENARAH
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-016-007/147
(DUSUTIMUKH)
|
0414003016NRG23110420220009064
|
12/04/2022
|
JYOTI DOLEY
|
0414003016WL000217
|
JYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007848
|
|
JYOTIDOLEY
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-016-007/147
(DUSUTIMUKH)
|
0414003016NRG23110420220009063
|
12/04/2022
|
LAKHYONATH DOLEY
|
0414003016WL000217
|
LAKHYONATH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007849
|
|
LAKHYONATHDOLEY
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-016-007/147
(DUSUTIMUKH)
|
0414003016NRG23110420220009065
|
12/04/2022
|
PRANJYOTI DOLEY
|
0414003016WL000217
|
PRANJYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007680
|
|
PRANJYOTIDOLEY
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-016-007/148
(DUSUTIMUKH)
|
0414003016NRG23110420220009067
|
12/04/2022
|
GITANJALI MEDOK
|
0414003016WL000217
|
GITANJALI MEDOK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007846
|
|
GITANJALIMEDOK
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-016-007/148
(DUSUTIMUKH)
|
0414003016NRG23110420220009066
|
12/04/2022
|
NABAJIT DOLEY
|
0414003016WL000217
|
NABAJIT DOLEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007656
|
|
NABAJITDOLEY
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-016-007/153
(DUSUTIMUKH)
|
0414003016NRG23110420220009068
|
12/04/2022
|
RABINDRA DOLEY
|
0414003016WL000217
|
RABINDRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007598
|
|
RABINDRADOLEY
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-016-007/95
(DUSUTIMUKH)
|
0414003016NRG23110420220009071
|
12/04/2022
|
KANGKAN DOLEY
|
0414003016WL000217
|
KANGKAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007674
|
|
KANGKANDOLEY
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-016-007/95
(DUSUTIMUKH)
|
0414003016NRG23110420220009069
|
12/04/2022
|
PILESHWAR DOLEY
|
0414003016WL000217
|
PILESHWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007601
|
|
PILESHWARDOLEY
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-016-008/162-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009782
|
12/04/2022
|
LAKHIKANTA MILI
|
0414003016WL000233
|
LAKHIKANTA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007603
|
|
LAKHIKANTAMILI
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-016-009/151
(DUSUTIMUKH)
|
0414003016NRG23110420220009807
|
12/04/2022
|
CHRISTINA MORANG
|
0414003016WL000233
|
CHRISTINA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007657
|
|
CHRISTINAMORANG
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-016-009/151
(DUSUTIMUKH)
|
0414003016NRG23110420220009806
|
12/04/2022
|
DIBYA MORANG
|
0414003016WL000233
|
DIBYA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007755
|
|
DIBYAMORANG
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-016-009/165
(DUSUTIMUKH)
|
0414003016NRG23110420220009808
|
12/04/2022
|
MIGOM MORANG
|
0414003016WL000233
|
MIGOM MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007676
|
|
MIGOMMORANG
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-016-009/268
(DUSUTIMUKH)
|
0414003016NRG23110420220009809
|
12/04/2022
|
KHRISTO J MORANG
|
0414003016WL000233
|
KHRISTO J MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007677
|
|
KHRISTOJMORANG
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-016-011/1
(DUSUTIMUKH)
|
0414003016NRG23110420220009187
|
12/04/2022
|
CHENIRAM DOLEY
|
0414003016WL000219
|
CHENIRAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007645
|
|
CHENIRAMDOLEY
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-016-011/10
(DUSUTIMUKH)
|
0414003016NRG23110420220009189
|
12/04/2022
|
GUNAMATI PEGU
|
0414003016WL000219
|
GUNAMATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007839
|
|
GUNAMATIPEGU
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-016-011/10
(DUSUTIMUKH)
|
0414003016NRG23110420220009188
|
12/04/2022
|
KABIRAM PEGU
|
0414003016WL000219
|
KABIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007712
|
|
KABIRAMPEGU
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-016-011/110
(DUSUTIMUKH)
|
0414003016NRG23110420220009190
|
12/04/2022
|
CHENIMAI DOLEY
|
0414003016WL000219
|
CHENIMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007611
|
|
CHENIMAIDOLEY
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-016-011/110
(DUSUTIMUKH)
|
0414003016NRG23110420220009191
|
12/04/2022
|
RENUKA DOLEY
|
0414003016WL000219
|
RENUKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007679
|
|
RENUKADOLEY
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-016-011/115
(DUSUTIMUKH)
|
0414003016NRG23110420220009192
|
12/04/2022
|
BUMBULI DOLEY
|
0414003016WL000219
|
BUMBULI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007689
|
|
BUMBULIDOLEY
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-016-011/116
(DUSUTIMUKH)
|
0414003016NRG23110420220009193
|
12/04/2022
|
MALPANI DOLEY
|
0414003016WL000219
|
MALPANI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007744
|
|
MALPANIDOLEY
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-016-011/117
(DUSUTIMUKH)
|
0414003016NRG23110420220009194
|
12/04/2022
|
CHABAN DOLEY
|
0414003016WL000219
|
CHABAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007719
|
|
CHABANDOLEY
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-016-011/117
(DUSUTIMUKH)
|
0414003016NRG23110420220009195
|
12/04/2022
|
GANGIDOI DOLEY
|
0414003016WL000219
|
GANGIDOI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007847
|
|
GANGIDOIDOLEY
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-016-011/117-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009196
|
12/04/2022
|
AMAL PEGU
|
0414003016WL000219
|
AMAL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007733
|
|
AMALPEGU
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-016-011/119
(DUSUTIMUKH)
|
0414003016NRG23110420220009198
|
12/04/2022
|
ANJUMONI PEGU
|
0414003016WL000219
|
ANJUMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007610
|
|
ANJUMONIPEGU
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-016-011/119
(DUSUTIMUKH)
|
0414003016NRG23110420220009197
|
12/04/2022
|
THAGIRAM PEGU
|
0414003016WL000219
|
THAGIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007717
|
|
THAGIRAMPEGU
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-016-011/121
(DUSUTIMUKH)
|
0414003016NRG23110420220009201
|
12/04/2022
|
NIHARIKA PEGU
|
0414003016WL000219
|
NIHARIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007665
|
|
NIHARIKAPEGU
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-016-011/121
(DUSUTIMUKH)
|
0414003016NRG23110420220009199
|
12/04/2022
|
NIRU PEGU
|
0414003016WL000219
|
NIRU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007614
|
|
NIRUPEGU
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-016-011/121
(DUSUTIMUKH)
|
0414003016NRG23110420220009200
|
12/04/2022
|
POMPI PEGU
|
0414003016WL000219
|
POMPI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007664
|
|
POMPIPEGU
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-016-011/14
(DUSUTIMUKH)
|
0414003016NRG23110420220009203
|
12/04/2022
|
BAJANTI PEGU
|
0414003016WL000219
|
BAJANTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007623
|
|
BAJANTIPEGU
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-016-011/14
(DUSUTIMUKH)
|
0414003016NRG23110420220009202
|
12/04/2022
|
KABAR PEGU
|
0414003016WL000219
|
KABAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007718
|
|
KABARPEGU
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-016-011/14
(DUSUTIMUKH)
|
0414003016NRG23110420220009204
|
12/04/2022
|
MIRA PEGU
|
0414003016WL000219
|
MIRA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007669
|
|
MIRAPEGU
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-016-011/142-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009205
|
12/04/2022
|
KHUDIRAM DOLEY
|
0414003016WL000219
|
KHUDIRAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007616
|
|
KHUDIRAMDOLEY
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-016-011/158
(DUSUTIMUKH)
|
0414003016NRG23110420220009207
|
12/04/2022
|
NIBHA DOLEY
|
0414003016WL000219
|
NIBHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007639
|
|
NIBHADOLEY
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-016-011/158
(DUSUTIMUKH)
|
0414003016NRG23110420220009206
|
12/04/2022
|
RAJIB DOLEY
|
0414003016WL000219
|
RAJIB DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007713
|
|
RAJIBDOLEY
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-016-011/160
(DUSUTIMUKH)
|
0414003016NRG23110420220009209
|
12/04/2022
|
BATESWARI MORANG
|
0414003016WL000219
|
BATESWARI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007632
|
|
BATESWARIMORANG
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-016-011/160
(DUSUTIMUKH)
|
0414003016NRG23110420220009208
|
12/04/2022
|
GOLAP MORANG
|
0414003016WL000219
|
GOLAP MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007590
|
|
GOLAPMORANG
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-016-011/17
(DUSUTIMUKH)
|
0414003016NRG23110420220009210
|
12/04/2022
|
LEBESHWARI MORANG
|
0414003016WL000219
|
LEBESHWARI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007633
|
|
LEBESHWARIMORANG
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-016-011/170
(DUSUTIMUKH)
|
0414003016NRG23110420220009211
|
12/04/2022
|
BENUDHAR DOLEY
|
0414003016WL000219
|
BENUDHAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007624
|
|
BENUDHARDOLEY
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-016-011/19
(DUSUTIMUKH)
|
0414003016NRG23110420220009212
|
12/04/2022
|
JONALI KAMAN
|
0414003016WL000219
|
JONALI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007621
|
|
JONALIKAMAN
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-016-011/191
(DUSUTIMUKH)
|
0414003016NRG23110420220009213
|
12/04/2022
|
LATA DOLEY
|
0414003016WL000219
|
LATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007641
|
|
LATADOLEY
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-016-011/20
(DUSUTIMUKH)
|
0414003016NRG23110420220009214
|
12/04/2022
|
DEBESHWAR PEGU
|
0414003016WL000219
|
DEBESHWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007714
|
|
DEBESHWARPEGU
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-016-011/21
(DUSUTIMUKH)
|
0414003016NRG23110420220009216
|
12/04/2022
|
JUNAKI PEGU
|
0414003016WL000219
|
JUNAKI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007619
|
|
JUNAKIPEGU
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-016-011/21
(DUSUTIMUKH)
|
0414003016NRG23110420220009215
|
12/04/2022
|
RAJESWAR PEGU
|
0414003016WL000219
|
RAJESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007715
|
|
RAJESWARPEGU
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-016-011/213
(DUSUTIMUKH)
|
0414003016NRG23110420220009217
|
12/04/2022
|
TITATI DOLEY
|
0414003016WL000219
|
TITATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007626
|
|
TITATIDOLEY
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-016-011/214
(DUSUTIMUKH)
|
0414003016NRG23110420220009218
|
12/04/2022
|
KUMARI DOLEY
|
0414003016WL000219
|
KUMARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007691
|
|
KUMARIDOLEY
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-016-011/222
(DUSUTIMUKH)
|
0414003016NRG23110420220009219
|
12/04/2022
|
LALMONI DPLEY
|
0414003016WL000219
|
LALMONI DPLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007651
|
|
LALMONIDPLEY
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-016-011/224
(DUSUTIMUKH)
|
0414003016NRG23110420220009220
|
12/04/2022
|
JURI DOLEY
|
0414003016WL000219
|
JURI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007643
|
|
JURIDOLEY
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-016-011/225
(DUSUTIMUKH)
|
0414003016NRG23110420220009222
|
12/04/2022
|
BULU DOLEY
|
0414003016WL000219
|
BULU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007844
|
|
BULUDOLEY
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-016-011/225
(DUSUTIMUKH)
|
0414003016NRG23110420220009221
|
12/04/2022
|
RUPALI DOLEY
|
0414003016WL000219
|
RUPALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007640
|
|
RUPALIDOLEY
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-016-011/23
(DUSUTIMUKH)
|
0414003016NRG23110420220009224
|
12/04/2022
|
MIKSIRI PEGU
|
0414003016WL000219
|
MIKSIRI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007609
|
|
MIKSIRIPEGU
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-016-011/23
(DUSUTIMUKH)
|
0414003016NRG23110420220009223
|
12/04/2022
|
PHUKAN PEGU
|
0414003016WL000219
|
PHUKAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007602
|
|
PHUKANPEGU
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-016-011/28
(DUSUTIMUKH)
|
0414003016NRG23110420220009225
|
12/04/2022
|
BABURAM KAMAN
|
0414003016WL000219
|
BABURAM KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007644
|
|
BABURAMKAMAN
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-016-011/28
(DUSUTIMUKH)
|
0414003016NRG23110420220009226
|
12/04/2022
|
BADAMI KAMAN
|
0414003016WL000219
|
BADAMI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007557
|
|
BADAMIKAMAN
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-016-011/3
(DUSUTIMUKH)
|
0414003016NRG23110420220009227
|
12/04/2022
|
INDRESHWAR PEGU
|
0414003016WL000219
|
INDRESHWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007750
|
|
INDRESHWARPEGU
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-016-011/300
(DUSUTIMUKH)
|
0414003016NRG23110420220009228
|
12/04/2022
|
ANIMA MORANG
|
0414003016WL000219
|
ANIMA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007840
|
|
ANIMAMORANG
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-016-011/300
(DUSUTIMUKH)
|
0414003016NRG23110420220009229
|
12/04/2022
|
BUDHESWAR MORANG
|
0414003016WL000219
|
BUDHESWAR MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007659
|
|
BUDHESWARMORANG
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-016-011/31
(DUSUTIMUKH)
|
0414003016NRG23110420220009230
|
12/04/2022
|
LALBABU SAHU
|
0414003016WL000219
|
LALBABU SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007597
|
|
LALBABUSAHU
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-016-011/31
(DUSUTIMUKH)
|
0414003016NRG23110420220009231
|
12/04/2022
|
RINKU SAHU
|
0414003016WL000219
|
RINKU SAHU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007605
|
|
RINKUSAHU
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-016-011/34
(DUSUTIMUKH)
|
0414003016NRG23110420220009232
|
12/04/2022
|
BIDYESHWAR MILI
|
0414003016WL000219
|
BIDYESHWAR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007711
|
|
BIDYESHWARMILI
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-016-011/5
(DUSUTIMUKH)
|
0414003016NRG23110420220009233
|
12/04/2022
|
KULA DOLEY
|
0414003016WL000219
|
KULA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007647
|
|
KULADOLEY
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-016-011/5
(DUSUTIMUKH)
|
0414003016NRG23110420220009234
|
12/04/2022
|
UMESWARI DOLEY
|
0414003016WL000219
|
UMESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007625
|
|
UMESWARIDOLEY
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-016-011/57
(DUSUTIMUKH)
|
0414003016NRG23110420220009235
|
12/04/2022
|
SONTARA DOLEY
|
0414003016WL000219
|
SONTARA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007692
|
|
SONTARADOLEY
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-016-011/73-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009237
|
12/04/2022
|
MONESWAR DOLEY
|
0414003016WL000219
|
MONESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007646
|
|
MONESWARDOLEY
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-016-011/73-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009236
|
12/04/2022
|
NANDITA DOLEY
|
0414003016WL000219
|
NANDITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007842
|
|
NANDITADOLEY
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-016-011/87
(DUSUTIMUKH)
|
0414003016NRG23110420220009238
|
12/04/2022
|
BHABEN PEGU
|
0414003016WL000219
|
BHABEN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007710
|
|
BHABENPEGU
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-016-011/88
(DUSUTIMUKH)
|
0414003016NRG23110420220009239
|
12/04/2022
|
MINU PEGU
|
0414003016WL000219
|
MINU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007690
|
|
MINUPEGU
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-016-011/88
(DUSUTIMUKH)
|
0414003016NRG23110420220009240
|
12/04/2022
|
PRANITA PEGU
|
0414003016WL000219
|
PRANITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007845
|
|
PRANITAPEGU
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-016-011/9
(DUSUTIMUKH)
|
0414003016NRG23110420220009241
|
12/04/2022
|
GALUNG MILI
|
0414003016WL000219
|
GALUNG MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007716
|
|
GALUNGMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215947
|
215947
|
|
|
|
|
|
|
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-016-002/247
(DUSUTIMUKH)
|
0414003016NRG23110420220009748
|
12/04/2022
|
TANKESWAR PEGU
|
0414003016WL000233
|
TANKESWAR PEGU
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007773
|
|
TANKESWARPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-016-002/235
(DUSUTIMUKH)
|
0414003016NRG23110420220009173
|
12/04/2022
|
PUNIDHAR PAYENG
|
0414003016WL000218
|
PUNIDHAR PAYENG
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007772
|
|
PUNIDHARPAYENG
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-016-002/235
(DUSUTIMUKH)
|
0414003016NRG23110420220009174
|
12/04/2022
|
PUNIDHAR PAYENG
|
0414003016WL000218
|
PUNIDHAR PAYENG
|
00176
|
IDIB000B100
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007771
|
|
PUNIDHARPAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-016-001/99
(DUSUTIMUKH)
|
0414003016NRG23110420220009057
|
12/04/2022
|
RIMI PEGU
|
0414003016WL000216
|
RIMI PEGU
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007769
|
|
RIMIPEGU
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-016-002/154-B
(DUSUTIMUKH)
|
0414003016NRG23110420220009129
|
12/04/2022
|
RUDRESWAR PAYENG
|
0414003016WL000218
|
RUDRESWAR PAYENG
|
00176
|
IDIB000B610
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007554
|
|
RUDRESWARPAYENG
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-016-002/154-B
(DUSUTIMUKH)
|
0414003016NRG23110420220009130
|
12/04/2022
|
RUDRESWAR PAYENG
|
0414003016WL000218
|
RUDRESWAR PAYENG
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007555
|
|
RUDRESWARPAYENG
|
()
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-016-002/171
(DUSUTIMUKH)
|
0414003016NRG23110420220009745
|
12/04/2022
|
ANITA NARAH
|
0414003016WL000233
|
ANITA NARAH
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007637
|
|
ANITANARAH
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-016-002/171
(DUSUTIMUKH)
|
0414003016NRG23110420220009746
|
12/04/2022
|
Tarun Narah
|
0414003016WL000233
|
Tarun Narah
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007638
|
|
TarunNarah
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-016-002/258
(DUSUTIMUKH)
|
0414003016NRG23110420220009751
|
12/04/2022
|
AMISHA SAHU
|
0414003016WL000233
|
AMISHA SAHU
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007768
|
|
AMISHASAHU
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-016-002/59-B
(DUSUTIMUKH)
|
0414003016NRG23110420220009179
|
12/04/2022
|
SARANSING INTI
|
0414003016WL000218
|
SARANSING INTI
|
00176
|
IDIB000B610
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007652
|
|
SARANSINGINTI
|
()
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-016-002/59-B
(DUSUTIMUKH)
|
0414003016NRG23110420220009180
|
12/04/2022
|
SARANSING INTI
|
0414003016WL000218
|
SARANSING INTI
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007653
|
|
SARANSINGINTI
|
()
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-016-002/91-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009183
|
12/04/2022
|
AJAY MILI
|
0414003016WL000218
|
AJAY MILI
|
00176
|
IDIB000B610
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007553
|
|
AJAYMILI
|
()
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-016-002/91-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009184
|
12/04/2022
|
AJAY MILI
|
0414003016WL000218
|
AJAY MILI
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007552
|
|
AJAYMILI
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-016-005/131-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009185
|
12/04/2022
|
MOROMI MEDOK
|
0414003016WL000219
|
MOROMI MEDOK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007791
|
|
MOROMIMEDOK
|
()
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-016-005/131-B
(DUSUTIMUKH)
|
0414003016NRG23110420220009061
|
12/04/2022
|
SANJIB MEDOK
|
0414003016WL000217
|
SANJIB MEDOK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007748
|
|
SANJIBMEDOK
|
()
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-016-005/136-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009186
|
12/04/2022
|
USHAWATI MEDOK
|
0414003016WL000219
|
USHAWATI MEDOK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007767
|
|
USHAWATIMEDOK
|
()
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-016-005/136-B
(DUSUTIMUKH)
|
0414003016NRG23110420220009062
|
12/04/2022
|
DEBAJIT MEDOK
|
0414003016WL000217
|
DEBAJIT MEDOK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007551
|
|
DEBAJITMEDOK
|
()
|
|
191
|
GOLAGHAT WEST
|
AS-14-003-016-005/142
(DUSUTIMUKH)
|
0414003016NRG23110420220009058
|
12/04/2022
|
KAMESWARI MEDOK
|
0414003016WL000216
|
KAMESWARI MEDOK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007736
|
|
KAMESWARIMEDOK
|
()
|
|
192
|
GOLAGHAT WEST
|
AS-14-003-016-005/143
(DUSUTIMUKH)
|
0414003016NRG23110420220009765
|
12/04/2022
|
KUPUL MEDOK
|
0414003016WL000233
|
KUPUL MEDOK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007759
|
|
KUPULMEDOK
|
()
|
|
193
|
GOLAGHAT WEST
|
AS-14-003-016-005/146-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009059
|
12/04/2022
|
PABITRA MEDOK
|
0414003016WL000216
|
PABITRA MEDOK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007550
|
|
PABITRAMEDOK
|
()
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-016-005/156-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009060
|
12/04/2022
|
LAKHESWAR MEDOK
|
0414003016WL000216
|
LAKHESWAR MEDOK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007754
|
|
LAKHESWARMEDOK
|
()
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-016-007/95
(DUSUTIMUKH)
|
0414003016NRG23110420220009070
|
12/04/2022
|
JYOTIKA DOLEY
|
0414003016WL000217
|
JYOTIKA DOLEY
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007794
|
|
JYOTIKADOLEY
|
()
|
|
196
|
GOLAGHAT WEST
|
AS-14-003-016-008/10-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009766
|
12/04/2022
|
LIPA PATHORI
|
0414003016WL000233
|
LIPA PATHORI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007765
|
|
LIPAPATHORI
|
()
|
|
197
|
GOLAGHAT WEST
|
AS-14-003-016-008/106
(DUSUTIMUKH)
|
0414003016NRG23110420220009767
|
12/04/2022
|
KUCHI DOLEY
|
0414003016WL000233
|
KUCHI DOLEY
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007790
|
|
KUCHIDOLEY
|
()
|
|
198
|
GOLAGHAT WEST
|
AS-14-003-016-008/106
(DUSUTIMUKH)
|
0414003016NRG23110420220009768
|
12/04/2022
|
RUPA DOLEY
|
0414003016WL000233
|
RUPA DOLEY
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007760
|
|
RUPADOLEY
|
()
|
|
199
|
GOLAGHAT WEST
|
AS-14-003-016-008/114-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009770
|
12/04/2022
|
RENU MILI
|
0414003016WL000233
|
RENU MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007770
|
|
RENUMILI
|
()
|
|
200
|
GOLAGHAT WEST
|
AS-14-003-016-008/114-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009771
|
12/04/2022
|
UMABOTI MILI
|
0414003016WL000233
|
UMABOTI MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007648
|
|
UMABOTIMILI
|
()
|
|
201
|
GOLAGHAT WEST
|
AS-14-003-016-008/116
(DUSUTIMUKH)
|
0414003016NRG23110420220009773
|
12/04/2022
|
DIPALI MILI
|
0414003016WL000233
|
DIPALI MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007642
|
|
DIPALIMILI
|
()
|
|
202
|
GOLAGHAT WEST
|
AS-14-003-016-008/116
(DUSUTIMUKH)
|
0414003016NRG23110420220009772
|
12/04/2022
|
JALAN MILI
|
0414003016WL000233
|
JALAN MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007758
|
|
JALANMILI
|
()
|
|
203
|
GOLAGHAT WEST
|
AS-14-003-016-008/122
(DUSUTIMUKH)
|
0414003016NRG23110420220009776
|
12/04/2022
|
BIKI MILI
|
0414003016WL000233
|
BIKI MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007720
|
|
BIKIMILI
|
()
|
|
204
|
GOLAGHAT WEST
|
AS-14-003-016-008/122
(DUSUTIMUKH)
|
0414003016NRG23110420220009775
|
12/04/2022
|
NEMUNI MILI
|
0414003016WL000233
|
NEMUNI MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007761
|
|
NEMUNIMILI
|
()
|
|
205
|
GOLAGHAT WEST
|
AS-14-003-016-008/123-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009777
|
12/04/2022
|
BRAJEN MILI
|
0414003016WL000233
|
BRAJEN MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007678
|
|
BRAJENMILI
|
()
|
|
206
|
GOLAGHAT WEST
|
AS-14-003-016-008/128
(DUSUTIMUKH)
|
0414003016NRG23110420220009778
|
12/04/2022
|
RANJAN MORANG
|
0414003016WL000233
|
RANJAN MORANG
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007629
|
|
RANJANMORANG
|
()
|
|
207
|
GOLAGHAT WEST
|
AS-14-003-016-008/162
(DUSUTIMUKH)
|
0414003016NRG23110420220009780
|
12/04/2022
|
HEMESWAR MILI
|
0414003016WL000233
|
HEMESWAR MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007763
|
|
HEMESWARMILI
|
()
|
|
208
|
GOLAGHAT WEST
|
AS-14-003-016-008/162
(DUSUTIMUKH)
|
0414003016NRG23110420220009779
|
12/04/2022
|
MAHENDRA MILI
|
0414003016WL000233
|
MAHENDRA MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007757
|
|
MAHENDRAMILI
|
()
|
|
209
|
GOLAGHAT WEST
|
AS-14-003-016-008/162-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009781
|
12/04/2022
|
RINUMAI MILI
|
0414003016WL000233
|
RINUMAI MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007705
|
|
RINUMAIMILI
|
()
|
|
210
|
GOLAGHAT WEST
|
AS-14-003-016-008/205
(DUSUTIMUKH)
|
0414003016NRG23110420220009785
|
12/04/2022
|
BHANI MORANG
|
0414003016WL000233
|
BHANI MORANG
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007789
|
|
BHANIMORANG
|
()
|
|
211
|
GOLAGHAT WEST
|
AS-14-003-016-008/205
(DUSUTIMUKH)
|
0414003016NRG23110420220009783
|
12/04/2022
|
INDRA BORI
|
0414003016WL000233
|
INDRA BORI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007723
|
|
INDRABORI
|
()
|
|
212
|
GOLAGHAT WEST
|
AS-14-003-016-008/205
(DUSUTIMUKH)
|
0414003016NRG23110420220009784
|
12/04/2022
|
LAKHIMAI BORI
|
0414003016WL000233
|
LAKHIMAI BORI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007722
|
|
LAKHIMAIBORI
|
()
|
|
213
|
GOLAGHAT WEST
|
AS-14-003-016-008/208
(DUSUTIMUKH)
|
0414003016NRG23110420220009786
|
12/04/2022
|
RITUL MILI
|
0414003016WL000233
|
RITUL MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007696
|
|
RITULMILI
|
()
|
|
214
|
GOLAGHAT WEST
|
AS-14-003-016-008/213
(DUSUTIMUKH)
|
0414003016NRG23110420220009788
|
12/04/2022
|
ANIMA MILI
|
0414003016WL000233
|
ANIMA MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007762
|
|
ANIMAMILI
|
()
|
|
215
|
GOLAGHAT WEST
|
AS-14-003-016-008/213
(DUSUTIMUKH)
|
0414003016NRG23110420220009787
|
12/04/2022
|
SOBITA MILI
|
0414003016WL000233
|
SOBITA MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007650
|
|
SOBITAMILI
|
()
|
|
216
|
GOLAGHAT WEST
|
AS-14-003-016-008/214
(DUSUTIMUKH)
|
0414003016NRG23110420220009790
|
12/04/2022
|
AJIT MORANG
|
0414003016WL000233
|
AJIT MORANG
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007853
|
|
AJITMORANG
|
()
|
|
217
|
GOLAGHAT WEST
|
AS-14-003-016-008/214
(DUSUTIMUKH)
|
0414003016NRG23110420220009789
|
12/04/2022
|
DEBAJIT MORANG
|
0414003016WL000233
|
DEBAJIT MORANG
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007764
|
|
DEBAJITMORANG
|
()
|
|
218
|
GOLAGHAT WEST
|
AS-14-003-016-008/23
(DUSUTIMUKH)
|
0414003016NRG23110420220009792
|
12/04/2022
|
MUNI MILI
|
0414003016WL000233
|
MUNI MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007622
|
|
MUNIMILI
|
()
|
|
219
|
GOLAGHAT WEST
|
AS-14-003-016-008/23
(DUSUTIMUKH)
|
0414003016NRG23110420220009791
|
12/04/2022
|
PRAFULLA MILI
|
0414003016WL000233
|
PRAFULLA MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007688
|
|
PRAFULLAMILI
|
()
|
|
220
|
GOLAGHAT WEST
|
AS-14-003-016-008/25
(DUSUTIMUKH)
|
0414003016NRG23110420220009793
|
12/04/2022
|
RINA MILI
|
0414003016WL000233
|
RINA MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007756
|
|
RINAMILI
|
()
|
|
221
|
GOLAGHAT WEST
|
AS-14-003-016-008/260
(DUSUTIMUKH)
|
0414003016NRG23110420220009794
|
12/04/2022
|
YAKADOI MILI
|
0414003016WL000233
|
YAKADOI MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007549
|
|
YAKADOIMILI
|
()
|
|
222
|
GOLAGHAT WEST
|
AS-14-003-016-008/260-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009795
|
12/04/2022
|
LAKENDAR MILI
|
0414003016WL000233
|
LAKENDAR MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007785
|
|
LAKENDARMILI
|
()
|
|
223
|
GOLAGHAT WEST
|
AS-14-003-016-008/260-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009796
|
12/04/2022
|
NEWSI MILI
|
0414003016WL000233
|
NEWSI MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007793
|
|
NEWSIMILI
|
()
|
|
224
|
GOLAGHAT WEST
|
AS-14-003-016-008/29
(DUSUTIMUKH)
|
0414003016NRG23110420220009798
|
12/04/2022
|
MEMBORI MILI
|
0414003016WL000233
|
MEMBORI MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007685
|
|
MEMBORIMILI
|
()
|
|
225
|
GOLAGHAT WEST
|
AS-14-003-016-008/29
(DUSUTIMUKH)
|
0414003016NRG23110420220009797
|
12/04/2022
|
RUSEN MILI
|
0414003016WL000233
|
RUSEN MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007618
|
|
RUSENMILI
|
()
|
|
226
|
GOLAGHAT WEST
|
AS-14-003-016-008/350
(DUSUTIMUKH)
|
0414003016NRG23110420220009799
|
12/04/2022
|
BUDHIRAM MILI
|
0414003016WL000233
|
BUDHIRAM MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007788
|
|
BUDHIRAMMILI
|
()
|
|
227
|
GOLAGHAT WEST
|
AS-14-003-016-008/350
(DUSUTIMUKH)
|
0414003016NRG23110420220009800
|
12/04/2022
|
nijora mili
|
0414003016WL000233
|
nijora mili
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007787
|
|
nijoramili
|
()
|
|
228
|
GOLAGHAT WEST
|
AS-14-003-016-008/353
(DUSUTIMUKH)
|
0414003016NRG23110420220009801
|
12/04/2022
|
aruna mili
|
0414003016WL000233
|
aruna mili
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007766
|
|
arunamili
|
()
|
|
229
|
GOLAGHAT WEST
|
AS-14-003-016-008/353
(DUSUTIMUKH)
|
0414003016NRG23110420220009802
|
12/04/2022
|
jyoti mili
|
0414003016WL000233
|
jyoti mili
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007786
|
|
jyotimili
|
()
|
|
230
|
GOLAGHAT WEST
|
AS-14-003-016-008/78-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009803
|
12/04/2022
|
AISA MILI
|
0414003016WL000233
|
AISA MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007675
|
|
AISAMILI
|
()
|
|
231
|
GOLAGHAT WEST
|
AS-14-003-016-008/78-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009804
|
12/04/2022
|
BHARAT MILI
|
0414003016WL000233
|
BHARAT MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007792
|
|
BHARATMILI
|
()
|
|
232
|
GOLAGHAT WEST
|
AS-14-003-016-008/84-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009805
|
12/04/2022
|
MILMILI MILI
|
0414003016WL000233
|
MILMILI MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007854
|
|
MILMILIMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72593
|
72593
|
|
|
|
|
|
|
|
|
233
|
GOLAGHAT WEST
|
AS-14-003-016-002/146
(DUSUTIMUKH)
|
0414003016NRG23110420220009126
|
12/04/2022
|
HOREN PAYENG
|
0414003016WL000218
|
HOREN PAYENG
|
00176
|
IDIB000R045
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007795
|
|
HORENPAYENG
|
()
|
|
234
|
GOLAGHAT WEST
|
AS-14-003-016-002/146
(DUSUTIMUKH)
|
0414003016NRG23110420220009123
|
12/04/2022
|
HOREN PAYENG
|
0414003016WL000218
|
HOREN PAYENG
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007796
|
|
HORENPAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
235
|
GOLAGHAT WEST
|
AS-14-003-016-002/25-B
(DUSUTIMUKH)
|
0414003016NRG23110420220009177
|
12/04/2022
|
REKHA NARAH
|
0414003016WL000218
|
REKHA NARAH
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088007615
|
|
REKHANARAH
|
()
|
|
236
|
GOLAGHAT WEST
|
AS-14-003-016-002/25-B
(DUSUTIMUKH)
|
0414003016NRG23110420220009178
|
12/04/2022
|
REKHA NARAH
|
0414003016WL000218
|
REKHA NARAH
|
00354
|
PUNB0002520
|
229
|
229
|
Processed
|
12/05/2022
|
|
1088007617
|
|
REKHANARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
237
|
GOLAGHAT WEST
|
AS-14-003-016-001/108
(DUSUTIMUKH)
|
0414003016NRG23110420220008981
|
12/04/2022
|
UNANI DOLEY
|
0414003016WL000216
|
UNANI DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007571
|
|
MRS UNANI DOLEY
|
()
|
|
238
|
GOLAGHAT WEST
|
AS-14-003-016-001/113
(DUSUTIMUKH)
|
0414003016NRG23110420220008991
|
12/04/2022
|
MUKESH KAMAN
|
0414003016WL000216
|
MUKESH KAMAN
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007833
|
|
MR MUKESH KAMAN
|
()
|
|
239
|
GOLAGHAT WEST
|
AS-14-003-016-001/116
(DUSUTIMUKH)
|
0414003016NRG23110420220008995
|
12/04/2022
|
PURNIMA DOLEY PEGU
|
0414003016WL000216
|
PURNIMA DOLEY PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007807
|
|
MRS PURNIMA DOLEYPEGU
|
()
|
|
240
|
GOLAGHAT WEST
|
AS-14-003-016-001/116
(DUSUTIMUKH)
|
0414003016NRG23110420220008993
|
12/04/2022
|
RANJAN DOLEY
|
0414003016WL000216
|
RANJAN DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007563
|
|
MR RANJAN DOLEY
|
()
|
|
241
|
GOLAGHAT WEST
|
AS-14-003-016-001/130
(DUSUTIMUKH)
|
0414003016NRG23110420220009078
|
12/04/2022
|
BIKASH PEGU
|
0414003016WL000218
|
BIKASH PEGU
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007545
|
|
SHRI BIKASH PEGU
|
()
|
|
242
|
GOLAGHAT WEST
|
AS-14-003-016-001/130
(DUSUTIMUKH)
|
0414003016NRG23110420220009077
|
12/04/2022
|
BIKASH PEGU
|
0414003016WL000218
|
BIKASH PEGU
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007546
|
|
SHRI BIKASH PEGU
|
()
|
|
243
|
GOLAGHAT WEST
|
AS-14-003-016-001/138
(DUSUTIMUKH)
|
0414003016NRG23110420220009082
|
12/04/2022
|
NOMITA PEGU TAYUNG
|
0414003016WL000218
|
NOMITA PEGU TAYUNG
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007529
|
|
MRS NAMITA PEGU TAYUNG
|
()
|
|
244
|
GOLAGHAT WEST
|
AS-14-003-016-001/138
(DUSUTIMUKH)
|
0414003016NRG23110420220009081
|
12/04/2022
|
NOMITA PEGU TAYUNG
|
0414003016WL000218
|
NOMITA PEGU TAYUNG
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007530
|
|
MRS NAMITA PEGU TAYUNG
|
()
|
|
245
|
GOLAGHAT WEST
|
AS-14-003-016-001/146
(DUSUTIMUKH)
|
0414003016NRG23110420220009084
|
12/04/2022
|
MEMUNI PEGU
|
0414003016WL000218
|
MEMUNI PEGU
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007523
|
|
MRS NEMUNI PEGU
|
()
|
|
246
|
GOLAGHAT WEST
|
AS-14-003-016-001/146
(DUSUTIMUKH)
|
0414003016NRG23110420220009083
|
12/04/2022
|
MEMUNI PEGU
|
0414003016WL000218
|
MEMUNI PEGU
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007805
|
|
MRS NEMUNI PEGU
|
()
|
|
247
|
GOLAGHAT WEST
|
AS-14-003-016-001/152-B
(DUSUTIMUKH)
|
0414003016NRG23110420220009086
|
12/04/2022
|
REKHAMONI NARAH
|
0414003016WL000218
|
REKHAMONI NARAH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007526
|
|
MRS REKHAMANI NARAH
|
()
|
|
248
|
GOLAGHAT WEST
|
AS-14-003-016-001/152-B
(DUSUTIMUKH)
|
0414003016NRG23110420220009085
|
12/04/2022
|
REKHAMONI NARAH
|
0414003016WL000218
|
REKHAMONI NARAH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007527
|
|
MRS REKHAMANI NARAH
|
()
|
|
249
|
GOLAGHAT WEST
|
AS-14-003-016-001/153
(DUSUTIMUKH)
|
0414003016NRG23110420220009089
|
12/04/2022
|
PUNYESWAR NARAH
|
0414003016WL000218
|
PUNYESWAR NARAH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007524
|
|
SHRI PUNYESWAR NARAH
|
()
|
|
250
|
GOLAGHAT WEST
|
AS-14-003-016-001/153
(DUSUTIMUKH)
|
0414003016NRG23110420220009087
|
12/04/2022
|
PUNYESWAR NARAH
|
0414003016WL000218
|
PUNYESWAR NARAH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007831
|
|
SHRI PUNYESWAR NARAH
|
()
|
|
251
|
GOLAGHAT WEST
|
AS-14-003-016-001/153
(DUSUTIMUKH)
|
0414003016NRG23110420220009088
|
12/04/2022
|
RITAMONI NARAH
|
0414003016WL000218
|
RITAMONI NARAH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007542
|
|
MRS RITUMONI NARAH
|
()
|
|
252
|
GOLAGHAT WEST
|
AS-14-003-016-001/153
(DUSUTIMUKH)
|
0414003016NRG23110420220009090
|
12/04/2022
|
RITAMONI NARAH
|
0414003016WL000218
|
RITAMONI NARAH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007543
|
|
MRS RITUMONI NARAH
|
()
|
|
253
|
GOLAGHAT WEST
|
AS-14-003-016-001/344
(DUSUTIMUKH)
|
0414003016NRG23110420220009043
|
12/04/2022
|
JAYANTA KAMAN
|
0414003016WL000216
|
JAYANTA KAMAN
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007837
|
|
MR JAYANTA KAMAN
|
()
|
|
254
|
GOLAGHAT WEST
|
AS-14-003-016-001/364
(DUSUTIMUKH)
|
0414003016NRG23110420220009092
|
12/04/2022
|
LAKHI PRIYA NARAH
|
0414003016WL000218
|
LAKHI PRIYA NARAH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007578
|
|
MRS LAKHI PRIYA NARAH
|
()
|
|
255
|
GOLAGHAT WEST
|
AS-14-003-016-001/364
(DUSUTIMUKH)
|
0414003016NRG23110420220009091
|
12/04/2022
|
LAKHI PRIYA NARAH
|
0414003016WL000218
|
LAKHI PRIYA NARAH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007579
|
|
MRS LAKHI PRIYA NARAH
|
()
|
|
256
|
GOLAGHAT WEST
|
AS-14-003-016-001/365
(DUSUTIMUKH)
|
0414003016NRG23110420220009094
|
12/04/2022
|
SUNMONI PEGU
|
0414003016WL000218
|
SUNMONI PEGU
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007582
|
|
MRS SUNMONI PEGU
|
()
|
|
257
|
GOLAGHAT WEST
|
AS-14-003-016-001/365
(DUSUTIMUKH)
|
0414003016NRG23110420220009093
|
12/04/2022
|
SUNMONI PEGU
|
0414003016WL000218
|
SUNMONI PEGU
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007581
|
|
MRS SUNMONI PEGU
|
()
|
|
258
|
GOLAGHAT WEST
|
AS-14-003-016-002/1
(DUSUTIMUKH)
|
0414003016NRG23110420220009095
|
12/04/2022
|
BHUBAN NARAH
|
0414003016WL000218
|
BHUBAN NARAH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007539
|
|
MR BHUBAN NARAH
|
()
|
|
259
|
GOLAGHAT WEST
|
AS-14-003-016-002/1
(DUSUTIMUKH)
|
0414003016NRG23110420220009096
|
12/04/2022
|
BHUBAN NARAH
|
0414003016WL000218
|
BHUBAN NARAH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007538
|
|
MR BHUBAN NARAH
|
()
|
|
260
|
GOLAGHAT WEST
|
AS-14-003-016-002/101
(DUSUTIMUKH)
|
0414003016NRG23110420220009097
|
12/04/2022
|
BHANI MORANG
|
0414003016WL000218
|
BHANI MORANG
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007784
|
|
MRS BHANI MARANG
|
()
|
|
261
|
GOLAGHAT WEST
|
AS-14-003-016-002/101
(DUSUTIMUKH)
|
0414003016NRG23110420220009098
|
12/04/2022
|
BHANI MORANG
|
0414003016WL000218
|
BHANI MORANG
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007809
|
|
MRS BHANI MARANG
|
()
|
|
262
|
GOLAGHAT WEST
|
AS-14-003-016-002/101-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009099
|
12/04/2022
|
RANJAN MORANG
|
0414003016WL000218
|
RANJAN MORANG
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007778
|
|
MR RANJON MORANG
|
()
|
|
263
|
GOLAGHAT WEST
|
AS-14-003-016-002/101-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009101
|
12/04/2022
|
RANJAN MORANG
|
0414003016WL000218
|
RANJAN MORANG
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007779
|
|
MR RANJON MORANG
|
()
|
|
264
|
GOLAGHAT WEST
|
AS-14-003-016-002/101-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009102
|
12/04/2022
|
RINTUMONI MORANG
|
0414003016WL000218
|
RINTUMONI MORANG
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007775
|
|
MISS RINTUMONI MORANG
|
()
|
|
265
|
GOLAGHAT WEST
|
AS-14-003-016-002/101-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009100
|
12/04/2022
|
RINTUMONI MORANG
|
0414003016WL000218
|
RINTUMONI MORANG
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007774
|
|
MISS RINTUMONI MORANG
|
()
|
|
266
|
GOLAGHAT WEST
|
AS-14-003-016-002/104
(DUSUTIMUKH)
|
0414003016NRG23110420220009103
|
12/04/2022
|
MAUCHUMI DOLEY
|
0414003016WL000218
|
MAUCHUMI DOLEY
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007783
|
|
MRS MAUCHUMI DOLEY
|
()
|
|
267
|
GOLAGHAT WEST
|
AS-14-003-016-002/104
(DUSUTIMUKH)
|
0414003016NRG23110420220009105
|
12/04/2022
|
MAUCHUMI DOLEY
|
0414003016WL000218
|
MAUCHUMI DOLEY
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007782
|
|
MRS MAUCHUMI DOLEY
|
()
|
|
268
|
GOLAGHAT WEST
|
AS-14-003-016-002/104
(DUSUTIMUKH)
|
0414003016NRG23110420220009106
|
12/04/2022
|
NAYANMONI MICHING DOLEY
|
0414003016WL000218
|
NAYANMONI MICHING DOLEY
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007574
|
|
MRS NAYANMONI MICHING DOLEY
|
()
|
|
269
|
GOLAGHAT WEST
|
AS-14-003-016-002/104
(DUSUTIMUKH)
|
0414003016NRG23110420220009104
|
12/04/2022
|
NAYANMONI MICHING DOLEY
|
0414003016WL000218
|
NAYANMONI MICHING DOLEY
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007835
|
|
MRS NAYANMONI MICHING DOLEY
|
()
|
|
270
|
GOLAGHAT WEST
|
AS-14-003-016-002/111
(DUSUTIMUKH)
|
0414003016NRG23110420220009115
|
12/04/2022
|
DIPSHIKHA NARAH
|
0414003016WL000218
|
DIPSHIKHA NARAH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007776
|
|
MRS DIPSIKHA NARAH
|
()
|
|
271
|
GOLAGHAT WEST
|
AS-14-003-016-002/111
(DUSUTIMUKH)
|
0414003016NRG23110420220009116
|
12/04/2022
|
DIPSHIKHA NARAH
|
0414003016WL000218
|
DIPSHIKHA NARAH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007777
|
|
MRS DIPSIKHA NARAH
|
()
|
|
272
|
GOLAGHAT WEST
|
AS-14-003-016-002/129
(DUSUTIMUKH)
|
0414003016NRG23110420220009117
|
12/04/2022
|
JAN DOLEY
|
0414003016WL000218
|
JAN DOLEY
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007808
|
|
MRS JAN DOLEY
|
()
|
|
273
|
GOLAGHAT WEST
|
AS-14-003-016-002/129
(DUSUTIMUKH)
|
0414003016NRG23110420220009118
|
12/04/2022
|
JAN DOLEY
|
0414003016WL000218
|
JAN DOLEY
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007522
|
|
MRS JAN DOLEY
|
()
|
|
274
|
GOLAGHAT WEST
|
AS-14-003-016-002/13
(DUSUTIMUKH)
|
0414003016NRG23110420220009119
|
12/04/2022
|
GUNARAM PAYENG
|
0414003016WL000218
|
GUNARAM PAYENG
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007811
|
|
MR GUNARAM PAYENG
|
()
|
|
275
|
GOLAGHAT WEST
|
AS-14-003-016-002/13
(DUSUTIMUKH)
|
0414003016NRG23110420220009121
|
12/04/2022
|
GUNARAM PAYENG
|
0414003016WL000218
|
GUNARAM PAYENG
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007810
|
|
MR GUNARAM PAYENG
|
()
|
|
276
|
GOLAGHAT WEST
|
AS-14-003-016-002/157
(DUSUTIMUKH)
|
0414003016NRG23110420220009133
|
12/04/2022
|
BHANU PAYENG
|
0414003016WL000218
|
BHANU PAYENG
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007572
|
|
MRS BHANU PAYENG
|
()
|
|
277
|
GOLAGHAT WEST
|
AS-14-003-016-002/157
(DUSUTIMUKH)
|
0414003016NRG23110420220009134
|
12/04/2022
|
BHANU PAYENG
|
0414003016WL000218
|
BHANU PAYENG
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007534
|
|
MRS BHANU PAYENG
|
()
|
|
278
|
GOLAGHAT WEST
|
AS-14-003-016-002/165
(DUSUTIMUKH)
|
0414003016NRG23110420220009135
|
12/04/2022
|
BIREN NARAH
|
0414003016WL000218
|
BIREN NARAH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007813
|
|
MR BIREN NARAH
|
()
|
|
279
|
GOLAGHAT WEST
|
AS-14-003-016-002/165
(DUSUTIMUKH)
|
0414003016NRG23110420220009136
|
12/04/2022
|
BIREN NARAH
|
0414003016WL000218
|
BIREN NARAH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007814
|
|
MR BIREN NARAH
|
()
|
|
280
|
GOLAGHAT WEST
|
AS-14-003-016-002/167
(DUSUTIMUKH)
|
0414003016NRG23110420220009137
|
12/04/2022
|
PAKHILI NARAH
|
0414003016WL000218
|
PAKHILI NARAH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007815
|
|
MRS PAKHILI NARAH
|
()
|
|
281
|
GOLAGHAT WEST
|
AS-14-003-016-002/167
(DUSUTIMUKH)
|
0414003016NRG23110420220009138
|
12/04/2022
|
PAKHILI NARAH
|
0414003016WL000218
|
PAKHILI NARAH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007816
|
|
MRS PAKHILI NARAH
|
()
|
|
282
|
GOLAGHAT WEST
|
AS-14-003-016-002/188
(DUSUTIMUKH)
|
0414003016NRG23110420220009139
|
12/04/2022
|
ROHIT PAYENG
|
0414003016WL000218
|
ROHIT PAYENG
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007801
|
|
MR RUHIT PAYENG
|
()
|
|
283
|
GOLAGHAT WEST
|
AS-14-003-016-002/188
(DUSUTIMUKH)
|
0414003016NRG23110420220009140
|
12/04/2022
|
ROHIT PAYENG
|
0414003016WL000218
|
ROHIT PAYENG
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007800
|
|
MR RUHIT PAYENG
|
()
|
|
284
|
GOLAGHAT WEST
|
AS-14-003-016-002/193
(DUSUTIMUKH)
|
0414003016NRG23110420220009141
|
12/04/2022
|
ANITA PAYENG
|
0414003016WL000218
|
ANITA PAYENG
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007780
|
|
MRS ANITA PAYENG
|
()
|
|
285
|
GOLAGHAT WEST
|
AS-14-003-016-002/193
(DUSUTIMUKH)
|
0414003016NRG23110420220009142
|
12/04/2022
|
ANITA PAYENG
|
0414003016WL000218
|
ANITA PAYENG
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007781
|
|
MRS ANITA PAYENG
|
()
|
|
286
|
GOLAGHAT WEST
|
AS-14-003-016-002/202
(DUSUTIMUKH)
|
0414003016NRG23110420220009143
|
12/04/2022
|
AMANU PAYENG
|
0414003016WL000218
|
AMANU PAYENG
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007803
|
|
MRS AMANU PAYENG
|
()
|
|
287
|
GOLAGHAT WEST
|
AS-14-003-016-002/202
(DUSUTIMUKH)
|
0414003016NRG23110420220009144
|
12/04/2022
|
AMANU PAYENG
|
0414003016WL000218
|
AMANU PAYENG
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007802
|
|
MRS AMANU PAYENG
|
()
|
|
288
|
GOLAGHAT WEST
|
AS-14-003-016-002/206
(DUSUTIMUKH)
|
0414003016NRG23110420220009145
|
12/04/2022
|
NARD DOLEY
|
0414003016WL000218
|
NARD DOLEY
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007823
|
|
MR NARD DOLEY
|
()
|
|
289
|
GOLAGHAT WEST
|
AS-14-003-016-002/206
(DUSUTIMUKH)
|
0414003016NRG23110420220009146
|
12/04/2022
|
NARD DOLEY
|
0414003016WL000218
|
NARD DOLEY
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007824
|
|
MR NARD DOLEY
|
()
|
|
290
|
GOLAGHAT WEST
|
AS-14-003-016-002/207
(DUSUTIMUKH)
|
0414003016NRG23110420220009147
|
12/04/2022
|
THANESWAR DOLEY
|
0414003016WL000218
|
THANESWAR DOLEY
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007821
|
|
MR THANESWAR DOLEY
|
()
|
|
291
|
GOLAGHAT WEST
|
AS-14-003-016-002/207
(DUSUTIMUKH)
|
0414003016NRG23110420220009148
|
12/04/2022
|
THANESWAR DOLEY
|
0414003016WL000218
|
THANESWAR DOLEY
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007822
|
|
MR THANESWAR DOLEY
|
()
|
|
292
|
GOLAGHAT WEST
|
AS-14-003-016-002/208
(DUSUTIMUKH)
|
0414003016NRG23110420220009149
|
12/04/2022
|
KHAGEN DOLEY
|
0414003016WL000218
|
KHAGEN DOLEY
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007826
|
|
MR KHOGEN DOLEY
|
()
|
|
293
|
GOLAGHAT WEST
|
AS-14-003-016-002/208
(DUSUTIMUKH)
|
0414003016NRG23110420220009151
|
12/04/2022
|
KHAGEN DOLEY
|
0414003016WL000218
|
KHAGEN DOLEY
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007825
|
|
MR KHOGEN DOLEY
|
()
|
|
294
|
GOLAGHAT WEST
|
AS-14-003-016-002/208
(DUSUTIMUKH)
|
0414003016NRG23110420220009152
|
12/04/2022
|
MRIDULA DOLEY
|
0414003016WL000218
|
MRIDULA DOLEY
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007829
|
|
MRS MRIDULA DOLEY
|
()
|
|
295
|
GOLAGHAT WEST
|
AS-14-003-016-002/208
(DUSUTIMUKH)
|
0414003016NRG23110420220009150
|
12/04/2022
|
MRIDULA DOLEY
|
0414003016WL000218
|
MRIDULA DOLEY
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007830
|
|
MRS MRIDULA DOLEY
|
()
|
|
296
|
GOLAGHAT WEST
|
AS-14-003-016-002/209
(DUSUTIMUKH)
|
0414003016NRG23110420220009153
|
12/04/2022
|
DIPA BORI
|
0414003016WL000218
|
DIPA BORI
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007817
|
|
MRS DIPA BORI
|
()
|
|
297
|
GOLAGHAT WEST
|
AS-14-003-016-002/209
(DUSUTIMUKH)
|
0414003016NRG23110420220009154
|
12/04/2022
|
DIPA BORI
|
0414003016WL000218
|
DIPA BORI
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007818
|
|
MRS DIPA BORI
|
()
|
|
298
|
GOLAGHAT WEST
|
AS-14-003-016-002/210
(DUSUTIMUKH)
|
0414003016NRG23110420220009155
|
12/04/2022
|
RINA NARAH
|
0414003016WL000218
|
RINA NARAH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007819
|
|
MRS RINA NARAH
|
()
|
|
299
|
GOLAGHAT WEST
|
AS-14-003-016-002/210
(DUSUTIMUKH)
|
0414003016NRG23110420220009156
|
12/04/2022
|
RINA NARAH
|
0414003016WL000218
|
RINA NARAH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007820
|
|
MRS RINA NARAH
|
()
|
|
300
|
GOLAGHAT WEST
|
AS-14-003-016-002/212
(DUSUTIMUKH)
|
0414003016NRG23110420220009157
|
12/04/2022
|
MINU PEGU
|
0414003016WL000218
|
MINU PEGU
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007827
|
|
MRS MINU PEGU
|
()
|
|
301
|
GOLAGHAT WEST
|
AS-14-003-016-002/212
(DUSUTIMUKH)
|
0414003016NRG23110420220009158
|
12/04/2022
|
MINU PEGU
|
0414003016WL000218
|
MINU PEGU
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007804
|
|
MRS MINU PEGU
|
()
|
|
302
|
GOLAGHAT WEST
|
AS-14-003-016-002/217
(DUSUTIMUKH)
|
0414003016NRG23110420220009159
|
12/04/2022
|
AMINA PAYENG
|
0414003016WL000218
|
AMINA PAYENG
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007569
|
|
MRS AMINA PAYENG
|
()
|
|
303
|
GOLAGHAT WEST
|
AS-14-003-016-002/217
(DUSUTIMUKH)
|
0414003016NRG23110420220009160
|
12/04/2022
|
AMINA PAYENG
|
0414003016WL000218
|
AMINA PAYENG
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007570
|
|
MRS AMINA PAYENG
|
()
|
|
304
|
GOLAGHAT WEST
|
AS-14-003-016-002/220
(DUSUTIMUKH)
|
0414003016NRG23110420220009161
|
12/04/2022
|
BIREN NARAH
|
0414003016WL000218
|
BIREN NARAH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007560
|
|
MRS BIREN NARAH
|
()
|
|
305
|
GOLAGHAT WEST
|
AS-14-003-016-002/220
(DUSUTIMUKH)
|
0414003016NRG23110420220009163
|
12/04/2022
|
BIREN NARAH
|
0414003016WL000218
|
BIREN NARAH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007561
|
|
MRS BIREN NARAH
|
()
|
|
306
|
GOLAGHAT WEST
|
AS-14-003-016-002/224
(DUSUTIMUKH)
|
0414003016NRG23110420220009165
|
12/04/2022
|
SUNIL PAYENG
|
0414003016WL000218
|
SUNIL PAYENG
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007828
|
|
MR SUNIL PAYENG
|
()
|
|
307
|
GOLAGHAT WEST
|
AS-14-003-016-002/224
(DUSUTIMUKH)
|
0414003016NRG23110420220009166
|
12/04/2022
|
SUNIL PAYENG
|
0414003016WL000218
|
SUNIL PAYENG
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007806
|
|
MR SUNIL PAYENG
|
()
|
|
308
|
GOLAGHAT WEST
|
AS-14-003-016-002/227
(DUSUTIMUKH)
|
0414003016NRG23110420220009167
|
12/04/2022
|
GOBIN NARAH
|
0414003016WL000218
|
GOBIN NARAH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007537
|
|
MR GOBIN NARAH
|
()
|
|
309
|
GOLAGHAT WEST
|
AS-14-003-016-002/227
(DUSUTIMUKH)
|
0414003016NRG23110420220009169
|
12/04/2022
|
GOBIN NARAH
|
0414003016WL000218
|
GOBIN NARAH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007536
|
|
MR GOBIN NARAH
|
()
|
|
310
|
GOLAGHAT WEST
|
AS-14-003-016-002/227
(DUSUTIMUKH)
|
0414003016NRG23110420220009170
|
12/04/2022
|
RINKUMONI NARAN
|
0414003016WL000218
|
RINKUMONI NARAN
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007532
|
|
MRS RINKUMONI CHARAH
|
()
|
|
311
|
GOLAGHAT WEST
|
AS-14-003-016-002/227
(DUSUTIMUKH)
|
0414003016NRG23110420220009168
|
12/04/2022
|
RINKUMONI NARAN
|
0414003016WL000218
|
RINKUMONI NARAN
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007832
|
|
MRS RINKUMONI CHARAH
|
()
|
|
312
|
GOLAGHAT WEST
|
AS-14-003-016-002/228
(DUSUTIMUKH)
|
0414003016NRG23110420220009171
|
12/04/2022
|
AJAY NARAH
|
0414003016WL000218
|
AJAY NARAH
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007565
|
|
MR AJAY NARAH
|
()
|
|
313
|
GOLAGHAT WEST
|
AS-14-003-016-002/228
(DUSUTIMUKH)
|
0414003016NRG23110420220009172
|
12/04/2022
|
AJAY NARAH
|
0414003016WL000218
|
AJAY NARAH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007566
|
|
MR AJAY NARAH
|
()
|
|
314
|
GOLAGHAT WEST
|
AS-14-003-016-002/246
(DUSUTIMUKH)
|
0414003016NRG23110420220009747
|
12/04/2022
|
DARSHAN PAYENG
|
0414003016WL000233
|
DARSHAN PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007568
|
|
SHRI DARSHAN PAYENG
|
()
|
|
315
|
GOLAGHAT WEST
|
AS-14-003-016-002/252
(DUSUTIMUKH)
|
0414003016NRG23110420220009749
|
12/04/2022
|
SINTOSH PAYENG
|
0414003016WL000233
|
SINTOSH PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007575
|
|
SHRI SINTOSH PAYENG
|
()
|
|
316
|
GOLAGHAT WEST
|
AS-14-003-016-002/253
(DUSUTIMUKH)
|
0414003016NRG23110420220009750
|
12/04/2022
|
NAYANMANI KAMAN
|
0414003016WL000233
|
NAYANMANI KAMAN
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007535
|
|
MRS NAYAMANI KAMAN
|
()
|
|
317
|
GOLAGHAT WEST
|
AS-14-003-016-002/260
(DUSUTIMUKH)
|
0414003016NRG23110420220009752
|
12/04/2022
|
KALPANA DOLEY
|
0414003016WL000233
|
KALPANA DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007567
|
|
MRS KALPANA PEGU DOLEY
|
()
|
|
318
|
GOLAGHAT WEST
|
AS-14-003-016-002/261
(DUSUTIMUKH)
|
0414003016NRG23110420220009753
|
12/04/2022
|
ANITA TAYE MILI
|
0414003016WL000233
|
ANITA TAYE MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007564
|
|
MRS ANITA TAYEMILI
|
()
|
|
319
|
GOLAGHAT WEST
|
AS-14-003-016-002/262
(DUSUTIMUKH)
|
0414003016NRG23110420220009754
|
12/04/2022
|
BIKI TAYE
|
0414003016WL000233
|
BIKI TAYE
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007576
|
|
SHRI BIKI TAYE
|
()
|
|
320
|
GOLAGHAT WEST
|
AS-14-003-016-002/267
(DUSUTIMUKH)
|
0414003016NRG23110420220009755
|
12/04/2022
|
DEBAJIT PAYENG
|
0414003016WL000233
|
DEBAJIT PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007533
|
|
SHRI DEBAJIT PAYENG
|
()
|
|
321
|
GOLAGHAT WEST
|
AS-14-003-016-002/269
(DUSUTIMUKH)
|
0414003016NRG23110420220009756
|
12/04/2022
|
RINA PAW
|
0414003016WL000233
|
RINA PAW
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007580
|
|
MRS RINA PAW
|
()
|
|
322
|
GOLAGHAT WEST
|
AS-14-003-016-002/27
(DUSUTIMUKH)
|
0414003016NRG23110420220009757
|
12/04/2022
|
MINAKSHI PAYUNNARAH
|
0414003016WL000233
|
MINAKSHI PAYUNNARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007531
|
|
MRS MINAKSHI PAYUNNARAH
|
()
|
|
323
|
GOLAGHAT WEST
|
AS-14-003-016-002/279
(DUSUTIMUKH)
|
0414003016NRG23110420220009758
|
12/04/2022
|
GITA PAYENG NARAH
|
0414003016WL000233
|
GITA PAYENG NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007544
|
|
MRS GITA PAYENG NARAH
|
()
|
|
324
|
GOLAGHAT WEST
|
AS-14-003-016-002/281
(DUSUTIMUKH)
|
0414003016NRG23110420220009759
|
12/04/2022
|
JAYA NARAH
|
0414003016WL000233
|
JAYA NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007577
|
|
MRS JAYA NARAH
|
()
|
|
325
|
GOLAGHAT WEST
|
AS-14-003-016-002/282
(DUSUTIMUKH)
|
0414003016NRG23110420220009760
|
12/04/2022
|
MENOKA MILI
|
0414003016WL000233
|
MENOKA MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007573
|
|
MISS MENOKA MILI
|
()
|
|
326
|
GOLAGHAT WEST
|
AS-14-003-016-002/41
(DUSUTIMUKH)
|
0414003016NRG23110420220009761
|
12/04/2022
|
JIBON TAID
|
0414003016WL000233
|
JIBON TAID
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007812
|
|
MR JIBON TAID
|
()
|
|
327
|
GOLAGHAT WEST
|
AS-14-003-016-002/87-C
(DUSUTIMUKH)
|
0414003016NRG23110420220009181
|
12/04/2022
|
NAYANMONI PAYENG
|
0414003016WL000218
|
NAYANMONI PAYENG
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007540
|
|
MISS NAYANMONI MILIPAYENG
|
()
|
|
328
|
GOLAGHAT WEST
|
AS-14-003-016-002/87-C
(DUSUTIMUKH)
|
0414003016NRG23110420220009182
|
12/04/2022
|
NAYANMONI PAYENG
|
0414003016WL000218
|
NAYANMONI PAYENG
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007541
|
|
MISS NAYANMONI MILIPAYENG
|
()
|
|
329
|
GOLAGHAT WEST
|
AS-14-003-016-002/9-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009763
|
12/04/2022
|
JONMONI NARAH
|
0414003016WL000233
|
JONMONI NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007525
|
|
MRS JONMONI NARAH
|
()
|
|
330
|
GOLAGHAT WEST
|
AS-14-003-016-005/141
(DUSUTIMUKH)
|
0414003016NRG23110420220009764
|
12/04/2022
|
JAYANTI MEDOK
|
0414003016WL000233
|
JAYANTI MEDOK
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007834
|
|
MISS KRISHNALI MEDAK
|
()
|
|
331
|
GOLAGHAT WEST
|
AS-14-003-016-008/114
(DUSUTIMUKH)
|
0414003016NRG23110420220009769
|
12/04/2022
|
SUREN MILI
|
0414003016WL000233
|
SUREN MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007528
|
|
MRS RENU MILI
|
()
|
|
332
|
GOLAGHAT WEST
|
AS-14-003-016-008/119
(DUSUTIMUKH)
|
0414003016NRG23110420220009774
|
12/04/2022
|
KRISHNAKANTA MILI
|
0414003016WL000233
|
KRISHNAKANTA MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007562
|
|
MR KRISHNA KANTA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
333
|
GOLAGHAT WEST
|
AS-14-003-016-001/133
(DUSUTIMUKH)
|
0414003016NRG23110420220009080
|
12/04/2022
|
MODAN PEGU
|
0414003016WL000218
|
MODAN PEGU
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007586
|
|
MR MODAN PEGU
|
()
|
|
334
|
GOLAGHAT WEST
|
AS-14-003-016-001/133
(DUSUTIMUKH)
|
0414003016NRG23110420220009079
|
12/04/2022
|
MODAN PEGU
|
0414003016WL000218
|
MODAN PEGU
|
00415
|
SBIN0010307
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007585
|
|
MR MODAN PEGU
|
()
|
|
335
|
GOLAGHAT WEST
|
AS-14-003-016-002/236
(DUSUTIMUKH)
|
0414003016NRG23110420220009175
|
12/04/2022
|
JURI PEGU
|
0414003016WL000218
|
JURI PEGU
|
00415
|
SBIN0010307
|
229
|
229
|
Processed
|
11/05/2022
|
|
1088007584
|
|
MISS JURI PEGU PAYENG
|
()
|
|
336
|
GOLAGHAT WEST
|
AS-14-003-016-002/236
(DUSUTIMUKH)
|
0414003016NRG23110420220009176
|
12/04/2022
|
JURI PEGU
|
0414003016WL000218
|
JURI PEGU
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088007583
|
|
MISS JURI PEGU PAYENG
|
()
|
|
337
|
GOLAGHAT WEST
|
AS-14-003-016-002/51-A
(DUSUTIMUKH)
|
0414003016NRG23110420220009762
|
12/04/2022
|
RANJAN NARAH
|
0414003016WL000233
|
RANJAN NARAH
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088007587
|
|
MR RANJAN NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384491
|
384491
|
|
|
|
|
|
|
|