|
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-14-003-006-010/141
(MORIDHANSIRI)
|
0414003006NRG23200520220066842
|
23/05/2022
|
HITESWAR PEGU
|
0414003006WL002192
|
HITESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332805
|
|
HITESWARPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-006-001/634
(MORIDHANSIRI)
|
0414003006NRG23200520220065369
|
23/05/2022
|
MONIMALA CHARO
|
0414003006WL002151
|
MONIMALA CHARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332808
|
|
MONIMALACHARO
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-006-001/729
(MORIDHANSIRI)
|
0414003006NRG23200520220065392
|
23/05/2022
|
MR. LALMON KUTUM
|
0414003006WL002151
|
MR. LALMON KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332809
|
|
MR.LALMONKUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-006-010/139-A
(MORIDHANSIRI)
|
0414003006NRG23200520220066840
|
23/05/2022
|
MR RAM PRASAD MUNDA
|
0414003006WL002192
|
MR RAM PRASAD MUNDA
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332815
|
|
MRRAMPRASADMUNDA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-006-010/33
(MORIDHANSIRI)
|
0414003006NRG23200520220066871
|
23/05/2022
|
MRS. ABANTI CHINTE
|
0414003006WL002192
|
MRS. ABANTI CHINTE
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332814
|
|
MRS.ABANTICHINTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-006-001/143-A
(MORIDHANSIRI)
|
0414003006NRG23200520220065288
|
23/05/2022
|
HADARI DOLEY
|
0414003006WL002150
|
HADARI DOLEY
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332816
|
|
HADARIDOLEY
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-006-010/154
(MORIDHANSIRI)
|
0414003006NRG23200520220066845
|
23/05/2022
|
BUDUNI MURA
|
0414003006WL002192
|
BUDUNI MURA
|
00078
|
CNRB0005926
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1672332817
|
|
BUDUNIMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-006-001/10
(MORIDHANSIRI)
|
0414003006NRG23200520220065278
|
23/05/2022
|
SITA MUDI
|
0414003006WL002149
|
SITA MUDI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332841
|
|
SITAMUDI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-006-001/12
(MORIDHANSIRI)
|
0414003006NRG23200520220065279
|
23/05/2022
|
RUPESWARI MAL
|
0414003006WL002149
|
RUPESWARI MAL
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1672332831
|
|
RUPESWARIMAL
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-006-001/129-A
(MORIDHANSIRI)
|
0414003006NRG23200520220065280
|
23/05/2022
|
RUPALI PEGU
|
0414003006WL002149
|
RUPALI PEGU
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1672332916
|
|
RUPALIPEGU
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-006-001/162
(MORIDHANSIRI)
|
0414003006NRG23200520220065289
|
23/05/2022
|
Mangala Dambuk
|
0414003006WL002150
|
Mangala Dambuk
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332856
|
|
MangalaDambuk
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-006-001/174
(MORIDHANSIRI)
|
0414003006NRG23200520220065347
|
23/05/2022
|
DEBANANDA SAR
|
0414003006WL002151
|
DEBANANDA SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332769
|
|
DEBANANDASAR
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-006-001/174-A
(MORIDHANSIRI)
|
0414003006NRG23200520220065348
|
23/05/2022
|
NIJORA KARDONG CHAROH
|
0414003006WL002151
|
NIJORA KARDONG CHAROH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332778
|
|
NIJORAKARDONGCHAROH
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-006-001/176
(MORIDHANSIRI)
|
0414003006NRG23200520220065349
|
23/05/2022
|
NANDORAM CHARO
|
0414003006WL002151
|
NANDORAM CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332825
|
|
NANDORAMCHARO
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-006-001/181
(MORIDHANSIRI)
|
0414003006NRG23200520220065350
|
23/05/2022
|
HEMESWARI KUTUM
|
0414003006WL002151
|
HEMESWARI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332789
|
|
HEMESWARIKUTUM
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-006-001/182
(MORIDHANSIRI)
|
0414003006NRG23200520220065351
|
23/05/2022
|
TIKAMI KUTUM
|
0414003006WL002151
|
TIKAMI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332797
|
|
TIKAMIKUTUM
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-006-001/187
(MORIDHANSIRI)
|
0414003006NRG23200520220065352
|
23/05/2022
|
MANGLA SARO
|
0414003006WL002151
|
MANGLA SARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332853
|
|
MANGLASARO
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-006-001/194
(MORIDHANSIRI)
|
0414003006NRG23200520220065290
|
23/05/2022
|
Raju Mili
|
0414003006WL002150
|
Raju Mili
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332858
|
|
RajuMili
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-006-001/195
(MORIDHANSIRI)
|
0414003006NRG23200520220065291
|
23/05/2022
|
POKHILA CHUNGKARANG
|
0414003006WL002150
|
POKHILA CHUNGKARANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332869
|
|
POKHILACHUNGKARANG
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-006-001/214
(MORIDHANSIRI)
|
0414003006NRG23200520220065353
|
23/05/2022
|
MINESWARY PEGU
|
0414003006WL002151
|
MINESWARY PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332798
|
|
MINESWARYPEGU
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-006-001/218
(MORIDHANSIRI)
|
0414003006NRG23200520220065354
|
23/05/2022
|
DEBANANDA KARDONG
|
0414003006WL002151
|
DEBANANDA KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332896
|
|
DEBANANDAKARDONG
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-006-001/262
(MORIDHANSIRI)
|
0414003006NRG23200520220065292
|
23/05/2022
|
Debojyoti Mili
|
0414003006WL002150
|
Debojyoti Mili
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332872
|
|
DebojyotiMili
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-006-001/384
(MORIDHANSIRI)
|
0414003006NRG23200520220066837
|
23/05/2022
|
Karfulla Doley
|
0414003006WL002192
|
Karfulla Doley
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332861
|
|
KarfullaDoley
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-006-001/41
(MORIDHANSIRI)
|
0414003006NRG23200520220065281
|
23/05/2022
|
RANGAI PEGU
|
0414003006WL002149
|
RANGAI PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332835
|
|
RANGAIPEGU
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-006-001/438
(MORIDHANSIRI)
|
0414003006NRG23200520220065293
|
23/05/2022
|
NOBOKATANTO PEGU
|
0414003006WL002150
|
NOBOKATANTO PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332830
|
|
NOBOKATANTOPEGU
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-006-001/451
(MORIDHANSIRI)
|
0414003006NRG23200520220065282
|
23/05/2022
|
BOBI CHETRY
|
0414003006WL002149
|
BOBI CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332837
|
|
BOBICHETRY
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-006-001/481
(MORIDHANSIRI)
|
0414003006NRG23200520220065294
|
23/05/2022
|
BANGALANI CHUNGKARANG
|
0414003006WL002150
|
BANGALANI CHUNGKARANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332868
|
|
BANGALANICHUNGKARANG
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-006-001/489
(MORIDHANSIRI)
|
0414003006NRG23200520220065295
|
23/05/2022
|
ANIMA CHUNGKARANG
|
0414003006WL002150
|
ANIMA CHUNGKARANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332866
|
|
ANIMACHUNGKARANG
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-006-001/491
(MORIDHANSIRI)
|
0414003006NRG23200520220065355
|
23/05/2022
|
Kumud Mili
|
0414003006WL002151
|
Kumud Mili
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332855
|
|
KumudMili
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-006-001/492
(MORIDHANSIRI)
|
0414003006NRG23200520220065356
|
23/05/2022
|
Manibor Charo
|
0414003006WL002151
|
Manibor Charo
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332854
|
|
ManiborCharo
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-006-001/548
(MORIDHANSIRI)
|
0414003006NRG23200520220065357
|
23/05/2022
|
MALATI DOLEY
|
0414003006WL002151
|
MALATI DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332776
|
|
MALATIDOLEY
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-006-001/566
(MORIDHANSIRI)
|
0414003006NRG23200520220065296
|
23/05/2022
|
MINUMAI KUTUM
|
0414003006WL002150
|
MINUMAI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332906
|
|
MINUMAIKUTUM
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-006-001/567
(MORIDHANSIRI)
|
0414003006NRG23200520220065358
|
23/05/2022
|
RANJUMANI KUTUM
|
0414003006WL002151
|
RANJUMANI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332880
|
|
RANJUMANIKUTUM
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-006-001/568
(MORIDHANSIRI)
|
0414003006NRG23200520220065297
|
23/05/2022
|
RUPJYOTI CHUKRANG
|
0414003006WL002150
|
RUPJYOTI CHUKRANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332799
|
|
RUPJYOTICHUKRANG
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-006-001/573
(MORIDHANSIRI)
|
0414003006NRG23200520220065298
|
23/05/2022
|
BORMON KUTUM
|
0414003006WL002150
|
BORMON KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332925
|
|
BORMONKUTUM
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-006-001/576
(MORIDHANSIRI)
|
0414003006NRG23200520220065359
|
23/05/2022
|
CHINAPERE KARDONG
|
0414003006WL002151
|
CHINAPERE KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332874
|
|
CHINAPEREKARDONG
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-006-001/577
(MORIDHANSIRI)
|
0414003006NRG23200520220065360
|
23/05/2022
|
RINJU KARDONG
|
0414003006WL002151
|
RINJU KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332891
|
|
RINJUKARDONG
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-006-001/581
(MORIDHANSIRI)
|
0414003006NRG23200520220065299
|
23/05/2022
|
Lamani Chungkrang
|
0414003006WL002150
|
Lamani Chungkrang
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332850
|
|
LamaniChungkrang
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-006-001/582
(MORIDHANSIRI)
|
0414003006NRG23200520220065300
|
23/05/2022
|
MINI KUTUM
|
0414003006WL002150
|
MINI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332875
|
|
MINIKUTUM
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-006-001/586
(MORIDHANSIRI)
|
0414003006NRG23200520220065361
|
23/05/2022
|
RANJITA KUTUM
|
0414003006WL002151
|
RANJITA KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332909
|
|
RANJITAKUTUM
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-006-001/587
(MORIDHANSIRI)
|
0414003006NRG23200520220065362
|
23/05/2022
|
KARTIK CHAROH
|
0414003006WL002151
|
KARTIK CHAROH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332849
|
|
KARTIKCHAROH
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-006-001/588
(MORIDHANSIRI)
|
0414003006NRG23200520220065301
|
23/05/2022
|
RANJITA DAMBUGK
|
0414003006WL002150
|
RANJITA DAMBUGK
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332878
|
|
RANJITADAMBUGK
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-006-001/590
(MORIDHANSIRI)
|
0414003006NRG23200520220065363
|
23/05/2022
|
MADHU RAM CHARO
|
0414003006WL002151
|
MADHU RAM CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332848
|
|
MADHURAMCHARO
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-006-001/592
(MORIDHANSIRI)
|
0414003006NRG23200520220065302
|
23/05/2022
|
JOYA KUTUM
|
0414003006WL002150
|
JOYA KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332912
|
|
JOYAKUTUM
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-006-001/595
(MORIDHANSIRI)
|
0414003006NRG23200520220065364
|
23/05/2022
|
LOBITI KARDONG
|
0414003006WL002151
|
LOBITI KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332892
|
|
LOBITIKARDONG
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-006-001/599
(MORIDHANSIRI)
|
0414003006NRG23200520220065303
|
23/05/2022
|
RUPA KUTUM
|
0414003006WL002150
|
RUPA KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332915
|
|
RUPAKUTUM
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-006-001/602
(MORIDHANSIRI)
|
0414003006NRG23200520220065304
|
23/05/2022
|
Jamuk Mili
|
0414003006WL002150
|
Jamuk Mili
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332859
|
|
JamukMili
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-006-001/603
(MORIDHANSIRI)
|
0414003006NRG23200520220065365
|
23/05/2022
|
POMILI KUTUM KARDONG
|
0414003006WL002151
|
POMILI KUTUM KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332870
|
|
POMILIKUTUMKARDONG
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-006-001/605
(MORIDHANSIRI)
|
0414003006NRG23200520220065305
|
23/05/2022
|
BIJOYA CHUNGKURANG
|
0414003006WL002150
|
BIJOYA CHUNGKURANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332893
|
|
BIJOYACHUNGKURANG
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-006-001/608
(MORIDHANSIRI)
|
0414003006NRG23200520220065367
|
23/05/2022
|
TARU KUTUM
|
0414003006WL002151
|
TARU KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332871
|
|
TARUKUTUM
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-006-001/610
(MORIDHANSIRI)
|
0414003006NRG23200520220065306
|
23/05/2022
|
BAGINI SAR
|
0414003006WL002150
|
BAGINI SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332888
|
|
BAGINISAR
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-006-001/612
(MORIDHANSIRI)
|
0414003006NRG23200520220065307
|
23/05/2022
|
RUPA PEGU
|
0414003006WL002150
|
RUPA PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332883
|
|
RUPAPEGU
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-006-001/613
(MORIDHANSIRI)
|
0414003006NRG23200520220065308
|
23/05/2022
|
CHINA CHUNGKRANG
|
0414003006WL002150
|
CHINA CHUNGKRANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332905
|
|
CHINACHUNGKRANG
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-006-001/615
(MORIDHANSIRI)
|
0414003006NRG23200520220065309
|
23/05/2022
|
Kikharam Charo
|
0414003006WL002150
|
Kikharam Charo
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332857
|
|
KikharamCharo
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-006-001/616
(MORIDHANSIRI)
|
0414003006NRG23200520220065310
|
23/05/2022
|
GAJEN SAR
|
0414003006WL002150
|
GAJEN SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332902
|
|
GAJENSAR
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-006-001/622
(MORIDHANSIRI)
|
0414003006NRG23200520220065368
|
23/05/2022
|
RANU KARDONG
|
0414003006WL002151
|
RANU KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332931
|
|
RANUKARDONG
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-006-001/624
(MORIDHANSIRI)
|
0414003006NRG23200520220065311
|
23/05/2022
|
AMARABATI PEGU
|
0414003006WL002150
|
AMARABATI PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332904
|
|
AMARABATIPEGU
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-006-001/628
(MORIDHANSIRI)
|
0414003006NRG23200520220065312
|
23/05/2022
|
JABANG MEDAK
|
0414003006WL002150
|
JABANG MEDAK
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332867
|
|
JABANGMEDAK
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-006-001/631
(MORIDHANSIRI)
|
0414003006NRG23200520220065313
|
23/05/2022
|
JAMUDAY PEGU
|
0414003006WL002150
|
JAMUDAY PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332901
|
|
JAMUDAYPEGU
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-006-001/640
(MORIDHANSIRI)
|
0414003006NRG23200520220065370
|
23/05/2022
|
MAMALI CHARAH
|
0414003006WL002151
|
MAMALI CHARAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332782
|
|
MAMALICHARAH
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-006-001/641
(MORIDHANSIRI)
|
0414003006NRG23200520220065314
|
23/05/2022
|
Buduram Charo
|
0414003006WL002150
|
Buduram Charo
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332862
|
|
BuduramCharo
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-006-001/643
(MORIDHANSIRI)
|
0414003006NRG23200520220065371
|
23/05/2022
|
RAJIB BORI
|
0414003006WL002151
|
RAJIB BORI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332932
|
|
RAJIBBORI
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-006-001/645
(MORIDHANSIRI)
|
0414003006NRG23200520220065372
|
23/05/2022
|
JUN SARO
|
0414003006WL002151
|
JUN SARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332917
|
|
JUNSARO
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-006-001/646
(MORIDHANSIRI)
|
0414003006NRG23200520220065315
|
23/05/2022
|
ANAMIKA KUTUM
|
0414003006WL002150
|
ANAMIKA KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332911
|
|
ANAMIKAKUTUM
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-006-001/653
(MORIDHANSIRI)
|
0414003006NRG23200520220065316
|
23/05/2022
|
NIHA PEGU
|
0414003006WL002150
|
NIHA PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332887
|
|
NIHAPEGU
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-006-001/656
(MORIDHANSIRI)
|
0414003006NRG23200520220065318
|
23/05/2022
|
LILAI KUTUM
|
0414003006WL002150
|
LILAI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332928
|
|
LILAIKUTUM
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-006-001/659
(MORIDHANSIRI)
|
0414003006NRG23200520220065319
|
23/05/2022
|
MALI KUTUM
|
0414003006WL002150
|
MALI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332884
|
|
MALIKUTUM
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-006-001/660
(MORIDHANSIRI)
|
0414003006NRG23200520220065320
|
23/05/2022
|
MANIKA KUTUM
|
0414003006WL002150
|
MANIKA KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332919
|
|
MANIKAKUTUM
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-006-001/664
(MORIDHANSIRI)
|
0414003006NRG23200520220065321
|
23/05/2022
|
KAJAL KUTUM
|
0414003006WL002150
|
KAJAL KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332877
|
|
KAJALKUTUM
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-006-001/665
(MORIDHANSIRI)
|
0414003006NRG23200520220065373
|
23/05/2022
|
AGANI KUTUM
|
0414003006WL002151
|
AGANI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332936
|
|
AGANIKUTUM
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-006-001/669
(MORIDHANSIRI)
|
0414003006NRG23200520220065374
|
23/05/2022
|
KONTU CHARO
|
0414003006WL002151
|
KONTU CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332864
|
|
KONTUCHARO
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-006-001/670
(MORIDHANSIRI)
|
0414003006NRG23200520220065375
|
23/05/2022
|
MEJERI CHARO
|
0414003006WL002151
|
MEJERI CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332865
|
|
MEJERICHARO
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-006-001/673
(MORIDHANSIRI)
|
0414003006NRG23200520220065322
|
23/05/2022
|
DHANI MILI
|
0414003006WL002150
|
DHANI MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332910
|
|
DHANIMILI
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-006-001/675
(MORIDHANSIRI)
|
0414003006NRG23200520220065376
|
23/05/2022
|
GITIKA CHARAH
|
0414003006WL002151
|
GITIKA CHARAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332943
|
|
GITIKACHARAH
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-006-001/676
(MORIDHANSIRI)
|
0414003006NRG23200520220065377
|
23/05/2022
|
BIJUMATI KARDONG
|
0414003006WL002151
|
BIJUMATI KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332934
|
|
BIJUMATIKARDONG
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-006-001/679
(MORIDHANSIRI)
|
0414003006NRG23200520220065378
|
23/05/2022
|
MENESHI SAR
|
0414003006WL002151
|
MENESHI SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332938
|
|
MENESHISAR
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-006-001/680
(MORIDHANSIRI)
|
0414003006NRG23200520220065379
|
23/05/2022
|
REMBACHI SAR
|
0414003006WL002151
|
REMBACHI SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332876
|
|
REMBACHISAR
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-006-001/683
(MORIDHANSIRI)
|
0414003006NRG23200520220065380
|
23/05/2022
|
AYANENG SAR
|
0414003006WL002151
|
AYANENG SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332941
|
|
AYANENGSAR
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-006-001/684
(MORIDHANSIRI)
|
0414003006NRG23200520220065381
|
23/05/2022
|
PAKAN SAR
|
0414003006WL002151
|
PAKAN SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332933
|
|
PAKANSAR
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-006-001/687
(MORIDHANSIRI)
|
0414003006NRG23200520220065382
|
23/05/2022
|
MINAKSHI KARDANG
|
0414003006WL002151
|
MINAKSHI KARDANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332879
|
|
MINAKSHIKARDANG
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-006-001/688
(MORIDHANSIRI)
|
0414003006NRG23200520220065323
|
23/05/2022
|
RECHANAMATI MILI
|
0414003006WL002150
|
RECHANAMATI MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332907
|
|
RECHANAMATIMILI
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-006-001/690
(MORIDHANSIRI)
|
0414003006NRG23200520220065383
|
23/05/2022
|
JULI CHARO
|
0414003006WL002151
|
JULI CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332940
|
|
JULICHARO
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-006-001/694
(MORIDHANSIRI)
|
0414003006NRG23200520220065384
|
23/05/2022
|
ACHIMA KARDONG
|
0414003006WL002151
|
ACHIMA KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332939
|
|
ACHIMAKARDONG
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-006-001/696
(MORIDHANSIRI)
|
0414003006NRG23200520220065385
|
23/05/2022
|
BIRACHE KARDONG
|
0414003006WL002151
|
BIRACHE KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332942
|
|
BIRACHEKARDONG
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-006-001/697
(MORIDHANSIRI)
|
0414003006NRG23200520220065324
|
23/05/2022
|
DIMBESWAR PEGU
|
0414003006WL002150
|
DIMBESWAR PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332945
|
|
DIMBESWARPEGU
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-006-001/702
(MORIDHANSIRI)
|
0414003006NRG23200520220065325
|
23/05/2022
|
KRISHNA MILI
|
0414003006WL002150
|
KRISHNA MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332773
|
|
KRISHNAMILI
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-006-001/704
(MORIDHANSIRI)
|
0414003006NRG23200520220065386
|
23/05/2022
|
JANAJIRI SAR
|
0414003006WL002151
|
JANAJIRI SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332947
|
|
JANAJIRISAR
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-006-001/711
(MORIDHANSIRI)
|
0414003006NRG23200520220065387
|
23/05/2022
|
JOGESWARI KUTUM
|
0414003006WL002151
|
JOGESWARI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332767
|
|
JOGESWARIKUTUM
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-006-001/712
(MORIDHANSIRI)
|
0414003006NRG23200520220065388
|
23/05/2022
|
INDRESHWARI KARDONG
|
0414003006WL002151
|
INDRESHWARI KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332937
|
|
INDRESHWARIKARDONG
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-006-001/715
(MORIDHANSIRI)
|
0414003006NRG23200520220065326
|
23/05/2022
|
BONTI KUTUM
|
0414003006WL002150
|
BONTI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332771
|
|
BONTIKUTUM
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-006-001/717
(MORIDHANSIRI)
|
0414003006NRG23200520220065327
|
23/05/2022
|
RAMCHANDRA KUTUM
|
0414003006WL002150
|
RAMCHANDRA KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332926
|
|
RAMCHANDRAKUTUM
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-006-001/720
(MORIDHANSIRI)
|
0414003006NRG23200520220065328
|
23/05/2022
|
NIRJU KUTUM
|
0414003006WL002150
|
NIRJU KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332922
|
|
NIRJUKUTUM
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-006-001/721
(MORIDHANSIRI)
|
0414003006NRG23200520220065389
|
23/05/2022
|
JUNMONI PEGU CHARO
|
0414003006WL002151
|
JUNMONI PEGU CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332946
|
|
JUNMONIPEGUCHARO
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-006-001/722
(MORIDHANSIRI)
|
0414003006NRG23200520220065329
|
23/05/2022
|
BHUBAN DAMBUG
|
0414003006WL002150
|
BHUBAN DAMBUG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332927
|
|
BHUBANDAMBUG
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-006-001/726
(MORIDHANSIRI)
|
0414003006NRG23200520220065390
|
23/05/2022
|
SONATARA PEGU
|
0414003006WL002151
|
SONATARA PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332763
|
|
SONATARAPEGU
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-006-001/728
(MORIDHANSIRI)
|
0414003006NRG23200520220065330
|
23/05/2022
|
AYACHIRI PEGU
|
0414003006WL002150
|
AYACHIRI PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332908
|
|
AYACHIRIPEGU
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-006-001/729
(MORIDHANSIRI)
|
0414003006NRG23200520220065391
|
23/05/2022
|
KAJALMATI KUTUM
|
0414003006WL002151
|
KAJALMATI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332765
|
|
KAJALMATIKUTUM
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-006-001/731
(MORIDHANSIRI)
|
0414003006NRG23200520220065393
|
23/05/2022
|
NIRU KUTUM
|
0414003006WL002151
|
NIRU KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332780
|
|
NIRUKUTUM
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-006-001/735
(MORIDHANSIRI)
|
0414003006NRG23200520220065331
|
23/05/2022
|
KALPANA CHUNGKRANG
|
0414003006WL002150
|
KALPANA CHUNGKRANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332886
|
|
KALPANACHUNGKRANG
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-006-001/736
(MORIDHANSIRI)
|
0414003006NRG23200520220065332
|
23/05/2022
|
LILA SAR
|
0414003006WL002150
|
LILA SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332783
|
|
LILASAR
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-006-001/738
(MORIDHANSIRI)
|
0414003006NRG23200520220065394
|
23/05/2022
|
SUBHASH KARDANG
|
0414003006WL002151
|
SUBHASH KARDANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332768
|
|
SUBHASHKARDANG
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-006-001/743
(MORIDHANSIRI)
|
0414003006NRG23200520220065395
|
23/05/2022
|
JIBON CHARO
|
0414003006WL002151
|
JIBON CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332882
|
|
JIBONCHARO
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-006-001/744
(MORIDHANSIRI)
|
0414003006NRG23200520220065396
|
23/05/2022
|
ANJUMANI MILI
|
0414003006WL002151
|
ANJUMANI MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332935
|
|
ANJUMANIMILI
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-006-001/745
(MORIDHANSIRI)
|
0414003006NRG23200520220065397
|
23/05/2022
|
GAYATRI KARDONG
|
0414003006WL002151
|
GAYATRI KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332762
|
|
GAYATRIKARDONG
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-006-001/746
(MORIDHANSIRI)
|
0414003006NRG23200520220065333
|
23/05/2022
|
HAREN KUTUM
|
0414003006WL002150
|
HAREN KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332929
|
|
HARENKUTUM
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-006-001/748
(MORIDHANSIRI)
|
0414003006NRG23200520220065398
|
23/05/2022
|
KRISHNE PEGU
|
0414003006WL002151
|
KRISHNE PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332766
|
|
KRISHNEPEGU
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-006-001/749
(MORIDHANSIRI)
|
0414003006NRG23200520220065399
|
23/05/2022
|
MUKTA CHARO
|
0414003006WL002151
|
MUKTA CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332772
|
|
MUKTACHARO
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-006-001/753
(MORIDHANSIRI)
|
0414003006NRG23200520220065334
|
23/05/2022
|
BOGAMOL CHARO
|
0414003006WL002150
|
BOGAMOL CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332804
|
|
BOGAMOLCHARO
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-006-001/754
(MORIDHANSIRI)
|
0414003006NRG23200520220065400
|
23/05/2022
|
BILACHAN KARDONG
|
0414003006WL002151
|
BILACHAN KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332944
|
|
BILACHANKARDONG
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-006-001/755
(MORIDHANSIRI)
|
0414003006NRG23200520220065401
|
23/05/2022
|
FIROJ KARDONG
|
0414003006WL002151
|
FIROJ KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332786
|
|
FIROJKARDONG
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-006-001/757
(MORIDHANSIRI)
|
0414003006NRG23200520220065283
|
23/05/2022
|
RAHESWARI DOLEY
|
0414003006WL002149
|
RAHESWARI DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1672332761
|
|
RAHESWARIDOLEY
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-006-001/759
(MORIDHANSIRI)
|
0414003006NRG23200520220065335
|
23/05/2022
|
AINOMATI MILI
|
0414003006WL002150
|
AINOMATI MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332785
|
|
AINOMATIMILI
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-006-001/760
(MORIDHANSIRI)
|
0414003006NRG23200520220065336
|
23/05/2022
|
KHAGEN KUTUM
|
0414003006WL002150
|
KHAGEN KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332800
|
|
KHAGENKUTUM
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-006-001/761
(MORIDHANSIRI)
|
0414003006NRG23200520220065402
|
23/05/2022
|
Harin Kutum
|
0414003006WL002151
|
Harin Kutum
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332863
|
|
HarinKutum
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-006-001/764
(MORIDHANSIRI)
|
0414003006NRG23200520220065337
|
23/05/2022
|
PHUKAN SAR
|
0414003006WL002150
|
PHUKAN SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332794
|
|
PHUKANSAR
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-006-001/765
(MORIDHANSIRI)
|
0414003006NRG23200520220065403
|
23/05/2022
|
MINESWAR PEGU
|
0414003006WL002151
|
MINESWAR PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332788
|
|
MINESWARPEGU
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-006-001/774
(MORIDHANSIRI)
|
0414003006NRG23200520220065338
|
23/05/2022
|
HEMONTA MILI
|
0414003006WL002150
|
HEMONTA MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332792
|
|
HEMONTAMILI
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-006-001/778
(MORIDHANSIRI)
|
0414003006NRG23200520220065404
|
23/05/2022
|
TUTUMONI KUTUM
|
0414003006WL002151
|
TUTUMONI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332787
|
|
TUTUMONIKUTUM
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-006-001/780
(MORIDHANSIRI)
|
0414003006NRG23200520220065339
|
23/05/2022
|
GITAMANI KUTUM
|
0414003006WL002150
|
GITAMANI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332784
|
|
GITAMANIKUTUM
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-006-001/781
(MORIDHANSIRI)
|
0414003006NRG23200520220065405
|
23/05/2022
|
MOINAMOTI KUTUM
|
0414003006WL002151
|
MOINAMOTI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332790
|
|
MOINAMOTIKUTUM
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-006-001/782
(MORIDHANSIRI)
|
0414003006NRG23200520220065406
|
23/05/2022
|
MOPA SAR
|
0414003006WL002151
|
MOPA SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332777
|
|
MOPASAR
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-006-001/783
(MORIDHANSIRI)
|
0414003006NRG23200520220065407
|
23/05/2022
|
RIJUNA CHARAH
|
0414003006WL002151
|
RIJUNA CHARAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332774
|
|
RIJUNACHARAH
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-006-001/784
(MORIDHANSIRI)
|
0414003006NRG23200520220065340
|
23/05/2022
|
BIDYESHWARI KUTUM
|
0414003006WL002150
|
BIDYESHWARI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332775
|
|
BIDYESHWARIKUTUM
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-006-001/797
(MORIDHANSIRI)
|
0414003006NRG23200520220065341
|
23/05/2022
|
MALLAL MILI
|
0414003006WL002150
|
MALLAL MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332894
|
|
MALLALMILI
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-006-001/798
(MORIDHANSIRI)
|
0414003006NRG23200520220065342
|
23/05/2022
|
SUSHIL MILI
|
0414003006WL002150
|
SUSHIL MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332795
|
|
SUSHILMILI
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-006-001/812
(MORIDHANSIRI)
|
0414003006NRG23200520220065343
|
23/05/2022
|
MODUBALA KUTUM CHARO
|
0414003006WL002150
|
MODUBALA KUTUM CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332813
|
|
MODUBALAKUTUMCHARO
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-006-001/817
(MORIDHANSIRI)
|
0414003006NRG23200520220065344
|
23/05/2022
|
NIJARA DAMBUG
|
0414003006WL002150
|
NIJARA DAMBUG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332811
|
|
NIJARADAMBUG
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-006-001/824
(MORIDHANSIRI)
|
0414003006NRG23200520220065408
|
23/05/2022
|
DUMBING CHARO
|
0414003006WL002151
|
DUMBING CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332796
|
|
DUMBINGCHARO
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-006-001/833
(MORIDHANSIRI)
|
0414003006NRG23200520220065345
|
23/05/2022
|
AJIT CHARO
|
0414003006WL002150
|
AJIT CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332895
|
|
AJITCHARO
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-006-002/192
(MORIDHANSIRI)
|
0414003006NRG23200520220065409
|
23/05/2022
|
JEHIDUR RAHMAN
|
0414003006WL002151
|
JEHIDUR RAHMAN
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332812
|
|
JEHIDURRAHMAN
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-006-003/18-A
(MORIDHANSIRI)
|
0414003006NRG23200520220065410
|
23/05/2022
|
DEBAJANI BORA
|
0414003006WL002151
|
DEBAJANI BORA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332791
|
|
DEBAJANIBORA
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-006-005/9
(MORIDHANSIRI)
|
0414003006NRG23200520220065284
|
23/05/2022
|
DHARMESWAR PEGU
|
0414003006WL002149
|
DHARMESWAR PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332903
|
|
DHARMESWARPEGU
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-006-008/29
(MORIDHANSIRI)
|
0414003006NRG23200520220065346
|
23/05/2022
|
AMAPATI SAR
|
0414003006WL002150
|
AMAPATI SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332913
|
|
AMAPATISAR
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-006-010/114
(MORIDHANSIRI)
|
0414003006NRG23200520220065285
|
23/05/2022
|
BHAIGOBOTI PEGU
|
0414003006WL002149
|
BHAIGOBOTI PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332899
|
|
BHAIGOBOTIPEGU
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-006-010/136
(MORIDHANSIRI)
|
0414003006NRG23200520220066838
|
23/05/2022
|
MODON DOLEY
|
0414003006WL002192
|
MODON DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332845
|
|
MODONDOLEY
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-006-010/139
(MORIDHANSIRI)
|
0414003006NRG23200520220066839
|
23/05/2022
|
GURA MURA
|
0414003006WL002192
|
GURA MURA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332822
|
|
GURAMURA
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-006-010/140
(MORIDHANSIRI)
|
0414003006NRG23200520220066841
|
23/05/2022
|
MARA MURA
|
0414003006WL002192
|
MARA MURA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332818
|
|
MARAMURA
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-006-010/148
(MORIDHANSIRI)
|
0414003006NRG23200520220066843
|
23/05/2022
|
LAKHESWAR BHUYAN
|
0414003006WL002192
|
LAKHESWAR BHUYAN
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332826
|
|
LAKHESWARBHUYAN
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-006-010/151
(MORIDHANSIRI)
|
0414003006NRG23200520220066844
|
23/05/2022
|
JUNARAM MURAH
|
0414003006WL002192
|
JUNARAM MURAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332900
|
|
JUNARAMMURAH
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-006-010/159
(MORIDHANSIRI)
|
0414003006NRG23200520220066846
|
23/05/2022
|
LOKHIRAM MURA
|
0414003006WL002192
|
LOKHIRAM MURA
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1672332820
|
|
LOKHIRAMMURA
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-006-010/162
(MORIDHANSIRI)
|
0414003006NRG23200520220066847
|
23/05/2022
|
TUGURU MURA
|
0414003006WL002192
|
TUGURU MURA
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1672332824
|
|
TUGURUMURA
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-006-010/17
(MORIDHANSIRI)
|
0414003006NRG23200520220066848
|
23/05/2022
|
HARIGOPAL DOLEY
|
0414003006WL002192
|
HARIGOPAL DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332881
|
|
HARIGOPALDOLEY
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-006-010/193
(MORIDHANSIRI)
|
0414003006NRG23200520220066849
|
23/05/2022
|
NANDESWAR MUNDA
|
0414003006WL002192
|
NANDESWAR MUNDA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332821
|
|
NANDESWARMUNDA
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-006-010/201
(MORIDHANSIRI)
|
0414003006NRG23200520220066850
|
23/05/2022
|
BHAITI BHUYAN
|
0414003006WL002192
|
BHAITI BHUYAN
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332827
|
|
BHAITIBHUYAN
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-006-010/211
(MORIDHANSIRI)
|
0414003006NRG23200520220066851
|
23/05/2022
|
CHARAN MUNDA
|
0414003006WL002192
|
CHARAN MUNDA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332823
|
|
CHARANMUNDA
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-006-010/220
(MORIDHANSIRI)
|
0414003006NRG23200520220066852
|
23/05/2022
|
MONGOLI DOLEY
|
0414003006WL002192
|
MONGOLI DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332832
|
|
MONGOLIDOLEY
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-006-010/234
(MORIDHANSIRI)
|
0414003006NRG23200520220066853
|
23/05/2022
|
SUKANTI GANJU
|
0414003006WL002192
|
SUKANTI GANJU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332844
|
|
SUKANTIGANJU
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-006-010/242
(MORIDHANSIRI)
|
0414003006NRG23200520220066854
|
23/05/2022
|
ANITA DOLEY
|
0414003006WL002192
|
ANITA DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
28/05/2022
|
|
1672332834
|
|
ANITADOLEY
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-006-010/247
(MORIDHANSIRI)
|
0414003006NRG23200520220065286
|
23/05/2022
|
ROMEN PEGU
|
0414003006WL002149
|
ROMEN PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332839
|
|
ROMENPEGU
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-006-010/249
(MORIDHANSIRI)
|
0414003006NRG23200520220066855
|
23/05/2022
|
MINORAM KARDONG
|
0414003006WL002192
|
MINORAM KARDONG
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1672332801
|
|
MINORAMKARDONG
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-006-010/259
(MORIDHANSIRI)
|
0414003006NRG23200520220066856
|
23/05/2022
|
PUNGKI MURAH
|
0414003006WL002192
|
PUNGKI MURAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332842
|
|
PUNGKIMURAH
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-006-010/265
(MORIDHANSIRI)
|
0414003006NRG23200520220066857
|
23/05/2022
|
BHANU UPADHYAY
|
0414003006WL002192
|
BHANU UPADHYAY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332843
|
|
BHANUUPADHYAY
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-006-010/268
(MORIDHANSIRI)
|
0414003006NRG23200520220066858
|
23/05/2022
|
KUNTI CHETRY
|
0414003006WL002192
|
KUNTI CHETRY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1672332802
|
|
KUNTICHETRY
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-006-010/269
(MORIDHANSIRI)
|
0414003006NRG23200520220066859
|
23/05/2022
|
LAKHIMAI MUDI
|
0414003006WL002192
|
LAKHIMAI MUDI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332846
|
|
LAKHIMAIMUDI
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-006-010/272
(MORIDHANSIRI)
|
0414003006NRG23200520220066860
|
23/05/2022
|
BHANU CHETRY
|
0414003006WL002192
|
BHANU CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332852
|
|
BHANUCHETRY
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-006-010/289
(MORIDHANSIRI)
|
0414003006NRG23200520220066861
|
23/05/2022
|
HARKA CHETRY
|
0414003006WL002192
|
HARKA CHETRY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1672332860
|
|
HARKACHETRY
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-006-010/29
(MORIDHANSIRI)
|
0414003006NRG23200520220066862
|
23/05/2022
|
KUSHA TANTI
|
0414003006WL002192
|
KUSHA TANTI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332838
|
|
KUSHATANTI
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-006-010/294
(MORIDHANSIRI)
|
0414003006NRG23200520220066863
|
23/05/2022
|
TUTUMANI DOLEY
|
0414003006WL002192
|
TUTUMANI DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332923
|
|
TUTUMANIDOLEY
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-006-010/295
(MORIDHANSIRI)
|
0414003006NRG23200520220066864
|
23/05/2022
|
MINA DEVI
|
0414003006WL002192
|
MINA DEVI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332921
|
|
MINADEVI
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-006-010/320
(MORIDHANSIRI)
|
0414003006NRG23200520220066865
|
23/05/2022
|
SANGITA BORA
|
0414003006WL002192
|
SANGITA BORA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332889
|
|
SANGITABORA
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-006-010/322
(MORIDHANSIRI)
|
0414003006NRG23200520220066866
|
23/05/2022
|
JAYA DEVI
|
0414003006WL002192
|
JAYA DEVI
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1672332918
|
|
JAYADEVI
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-006-010/323
(MORIDHANSIRI)
|
0414003006NRG23200520220066867
|
23/05/2022
|
ANIMAI MUDI
|
0414003006WL002192
|
ANIMAI MUDI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332873
|
|
ANIMAIMUDI
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-006-010/324
(MORIDHANSIRI)
|
0414003006NRG23200520220066868
|
23/05/2022
|
MANJU CHETRY
|
0414003006WL002192
|
MANJU CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332920
|
|
MANJUCHETRY
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-006-010/329
(MORIDHANSIRI)
|
0414003006NRG23200520220066869
|
23/05/2022
|
Krishna Chetry
|
0414003006WL002192
|
Krishna Chetry
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332847
|
|
KrishnaChetry
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-006-010/33
(MORIDHANSIRI)
|
0414003006NRG23200520220066870
|
23/05/2022
|
MOHOLAL CHINTE
|
0414003006WL002192
|
MOHOLAL CHINTE
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332898
|
|
MOHOLALCHINTE
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-006-010/334
(MORIDHANSIRI)
|
0414003006NRG23200520220066872
|
23/05/2022
|
Rina Munda
|
0414003006WL002192
|
Rina Munda
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332851
|
|
RinaMunda
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-006-010/348
(MORIDHANSIRI)
|
0414003006NRG23200520220066873
|
23/05/2022
|
HARISH TANTI
|
0414003006WL002192
|
HARISH TANTI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332914
|
|
HARISHTANTI
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-006-010/349
(MORIDHANSIRI)
|
0414003006NRG23200520220066874
|
23/05/2022
|
SABITRI MURA
|
0414003006WL002192
|
SABITRI MURA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332770
|
|
SABITRIMURA
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-006-010/353
(MORIDHANSIRI)
|
0414003006NRG23200520220066875
|
23/05/2022
|
JITUMONI PEGU
|
0414003006WL002192
|
JITUMONI PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332779
|
|
JITUMONIPEGU
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-006-010/357
(MORIDHANSIRI)
|
0414003006NRG23200520220066876
|
23/05/2022
|
TAJIMOLA DOLEY
|
0414003006WL002192
|
TAJIMOLA DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332764
|
|
TAJIMOLADOLEY
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-006-010/36
(MORIDHANSIRI)
|
0414003006NRG23200520220066877
|
23/05/2022
|
SUBASH CHOUDHARY
|
0414003006WL002192
|
SUBASH CHOUDHARY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332840
|
|
SUBASHCHOUDHARY
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-006-010/361
(MORIDHANSIRI)
|
0414003006NRG23200520220066878
|
23/05/2022
|
BIRCHA MUDI
|
0414003006WL002192
|
BIRCHA MUDI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332793
|
|
BIRCHAMUDI
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-006-010/389
(MORIDHANSIRI)
|
0414003006NRG23200520220066879
|
23/05/2022
|
MONIKA PEGU
|
0414003006WL002192
|
MONIKA PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332890
|
|
MONIKAPEGU
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-006-010/418
(MORIDHANSIRI)
|
0414003006NRG23200520220066880
|
23/05/2022
|
MAMONI DOLEY
|
0414003006WL002192
|
MAMONI DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332828
|
|
MAMONIDOLEY
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-006-010/420
(MORIDHANSIRI)
|
0414003006NRG23200520220066881
|
23/05/2022
|
TUGRU MURAH
|
0414003006WL002192
|
TUGRU MURAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332819
|
|
TUGRUMURAH
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-006-010/43
(MORIDHANSIRI)
|
0414003006NRG23200520220066882
|
23/05/2022
|
BABULAL CHOUDHURY
|
0414003006WL002192
|
BABULAL CHOUDHURY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332885
|
|
BABULALCHOUDHURY
|
()
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-006-010/48
(MORIDHANSIRI)
|
0414003006NRG23200520220066883
|
23/05/2022
|
RAJEN MUDI
|
0414003006WL002192
|
RAJEN MUDI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332897
|
|
RAJENMUDI
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-006-010/70
(MORIDHANSIRI)
|
0414003006NRG23200520220066884
|
23/05/2022
|
DHARMENDRA MURA
|
0414003006WL002192
|
DHARMENDRA MURA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332930
|
|
DHARMENDRAMURA
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-006-010/77
(MORIDHANSIRI)
|
0414003006NRG23200520220066885
|
23/05/2022
|
MALOTI BORA
|
0414003006WL002192
|
MALOTI BORA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332803
|
|
MALOTIBORA
|
()
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-006-010/79
(MORIDHANSIRI)
|
0414003006NRG23200520220066886
|
23/05/2022
|
LAKHIRAM PEGU
|
0414003006WL002192
|
LAKHIRAM PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332829
|
|
LAKHIRAMPEGU
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-006-010/88
(MORIDHANSIRI)
|
0414003006NRG23200520220066888
|
23/05/2022
|
PROBHAT DOLEY
|
0414003006WL002192
|
PROBHAT DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332836
|
|
PROBHATDOLEY
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-006-010/91
(MORIDHANSIRI)
|
0414003006NRG23200520220066889
|
23/05/2022
|
KANDURI DOLEY
|
0414003006WL002192
|
KANDURI DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332781
|
|
KANDURIDOLEY
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-006-010/92
(MORIDHANSIRI)
|
0414003006NRG23200520220066890
|
23/05/2022
|
CHANDRAKANTA DOLEY
|
0414003006WL002192
|
CHANDRAKANTA DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332924
|
|
CHANDRAKANTADOLEY
|
()
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-006-010/94
(MORIDHANSIRI)
|
0414003006NRG23200520220065287
|
23/05/2022
|
BETAL MUDI
|
0414003006WL002149
|
BETAL MUDI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332833
|
|
BETALMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240679
|
240679
|
|
|
|
|
|
|
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-006-001/607
(MORIDHANSIRI)
|
0414003006NRG23200520220065366
|
23/05/2022
|
LOIKESWAR KARDONG
|
0414003006WL002151
|
LOIKESWAR KARDONG
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332810
|
|
LOIKESWARKARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-006-001/654
(MORIDHANSIRI)
|
0414003006NRG23200520220065317
|
23/05/2022
|
Mrs. SANDITA KUTUM
|
0414003006WL002150
|
Mrs. SANDITA KUTUM
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332806
|
|
MRS SANDITA KUTUM
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-006-010/80
(MORIDHANSIRI)
|
0414003006NRG23200520220066887
|
23/05/2022
|
Mrs. PADUMI PEGU
|
0414003006WL002192
|
Mrs. PADUMI PEGU
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1672332807
|
|
MRS PADUMI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254190
|
254190
|
|
|
|
|
|
|
|