|
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-14-003-016-001/101
(DUSUTIMUKH)
|
0414003016NRG23290320230405260
|
30/03/2023
|
LETAK DOLEY
|
0414003016WL042469
|
LETAK DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069486
|
|
LETAK DOLEY
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-016-001/101
(DUSUTIMUKH)
|
0414003016NRG23290320230405259
|
30/03/2023
|
MEDHIRAM DOLEY
|
0414003016WL042469
|
MEDHIRAM DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069426
|
|
MEDHIRAM DOLEY
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-016-001/104-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405261
|
30/03/2023
|
BABUL DOLEY
|
0414003016WL042469
|
BABUL DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069505
|
|
BABUL DOLEY
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-016-001/104-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405263
|
30/03/2023
|
CHARMITA DOLEY
|
0414003016WL042469
|
CHARMITA DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069548
|
|
CHARMITA DOLEY
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-016-001/104-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405262
|
30/03/2023
|
DULUMONI DOLEY
|
0414003016WL042469
|
DULUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069437
|
|
DULUMONI DOLEY
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-016-001/109-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405212
|
30/03/2023
|
ANJANA DOLEY
|
0414003016WL042461
|
ANJANA DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069444
|
|
ANJANA DOLEY
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-016-001/109-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405210
|
30/03/2023
|
BILACH DOLEY
|
0414003016WL042461
|
BILACH DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069378
|
|
BILACH DOLEY
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-016-001/109-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405213
|
30/03/2023
|
LAKHI DOLEY
|
0414003016WL042461
|
LAKHI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069521
|
|
LAKHI DOLEY
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-016-001/109-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405211
|
30/03/2023
|
RAJIB DOLEY
|
0414003016WL042461
|
RAJIB DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069449
|
|
RAJIB DOLEY
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-016-001/110
(DUSUTIMUKH)
|
0414003016NRG23290320230405699
|
30/03/2023
|
GIRISH DOLEY
|
0414003016WL042520
|
GIRISH DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069356
|
|
GIRISH DOLEY
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-016-001/110
(DUSUTIMUKH)
|
0414003016NRG23290320230405698
|
30/03/2023
|
MALAYA DOLEY
|
0414003016WL042520
|
MALAYA DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069519
|
|
MALAYA DOLEY
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-016-001/111
(DUSUTIMUKH)
|
0414003016NRG23290320230404339
|
30/03/2023
|
BRAJEN KAMAN
|
0414003016WL042354
|
BRAJEN KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069433
|
|
BRAJEN KAMAN
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-016-001/111
(DUSUTIMUKH)
|
0414003016NRG23290320230404340
|
30/03/2023
|
GANDHARI KAMAN
|
0414003016WL042354
|
GANDHARI KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069447
|
|
GANDHARI KAMAN
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-016-001/116
(DUSUTIMUKH)
|
0414003016NRG23290320230404341
|
30/03/2023
|
BIJIT DOLEY
|
0414003016WL042354
|
BIJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069434
|
|
BIJIT DOLEY
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-016-001/116
(DUSUTIMUKH)
|
0414003016NRG23290320230404343
|
30/03/2023
|
GUNAU DOLEY
|
0414003016WL042354
|
GUNAU DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069470
|
|
GUNAU DOLEY
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-016-001/121
(DUSUTIMUKH)
|
0414003016NRG23290320230405264
|
30/03/2023
|
JAYCHANDRA KAMAN
|
0414003016WL042469
|
JAYCHANDRA KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069415
|
|
JAYCHANDRA KAMAN
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-016-001/121
(DUSUTIMUKH)
|
0414003016NRG23290320230405265
|
30/03/2023
|
RIJUPRABHA KAMAN
|
0414003016WL042469
|
RIJUPRABHA KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069430
|
|
RIJUPRABHA KAMAN
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-016-001/122
(DUSUTIMUKH)
|
0414003016NRG23290320230405198
|
30/03/2023
|
CHENAI KAMANH
|
0414003016WL042460
|
CHENAI KAMANH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069518
|
|
CHENAI KAMANH
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-016-001/122
(DUSUTIMUKH)
|
0414003016NRG23290320230405197
|
30/03/2023
|
RONUJ KAMAN
|
0414003016WL042460
|
RONUJ KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069553
|
|
RONUJ KAMAN
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-016-001/122
(DUSUTIMUKH)
|
0414003016NRG23290320230405199
|
30/03/2023
|
TRALUKYA KAMAN
|
0414003016WL042460
|
TRALUKYA KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069482
|
|
TRALUKYA KAMAN
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-016-001/123-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405201
|
30/03/2023
|
MINATI KAMAN
|
0414003016WL042460
|
MINATI KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069440
|
|
MINATI KAMAN
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-016-001/125-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405202
|
30/03/2023
|
ANIMA PEGU
|
0414003016WL042460
|
ANIMA PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069416
|
|
ANIMA PEGU
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-016-001/127-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405204
|
30/03/2023
|
HIRUMONI PEGU
|
0414003016WL042460
|
HIRUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069443
|
|
HIRUMONI PEGU
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-016-001/127-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405203
|
30/03/2023
|
JARCHA PEGU
|
0414003016WL042460
|
JARCHA PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069516
|
|
JARCHA PEGU
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-016-001/128-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405206
|
30/03/2023
|
JAYA PEGU
|
0414003016WL042460
|
JAYA PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069385
|
|
JAYA PEGU
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-016-001/128-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405205
|
30/03/2023
|
RITUL PEGU
|
0414003016WL042460
|
RITUL PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069432
|
|
RITUL PEGU
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-016-001/149
(DUSUTIMUKH)
|
0414003016NRG23290320230405159
|
30/03/2023
|
KAMAL PEGU
|
0414003016WL042456
|
KAMAL PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069417
|
|
KAMAL PEGU
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-016-001/161
(DUSUTIMUKH)
|
0414003016NRG23290320230405216
|
30/03/2023
|
INDUMATI DOLEY
|
0414003016WL042461
|
INDUMATI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069401
|
|
INDUMATI DOLEY
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-016-001/21
(DUSUTIMUKH)
|
0414003016NRG23290320230405684
|
30/03/2023
|
GOBORCHING PEGU
|
0414003016WL042519
|
GOBORCHING PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069448
|
|
GOBORCHING PEGU
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-016-001/21
(DUSUTIMUKH)
|
0414003016NRG23290320230405682
|
30/03/2023
|
GOLAP PEGU
|
0414003016WL042519
|
GOLAP PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069429
|
|
GOLAP PEGU
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-016-001/21
(DUSUTIMUKH)
|
0414003016NRG23290320230405683
|
30/03/2023
|
NIJORA PEGU
|
0414003016WL042519
|
NIJORA PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069522
|
|
NIJORA PEGU
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-016-001/243
(DUSUTIMUKH)
|
0414003016NRG23290320230405161
|
30/03/2023
|
SHIBANATH DOLEY
|
0414003016WL042456
|
SHIBANATH DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069427
|
|
SHIBANATH DOLEY
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-016-001/248
(DUSUTIMUKH)
|
0414003016NRG23290320230404519
|
30/03/2023
|
REKHA MEDOK
|
0414003016WL042375
|
REKHA MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069513
|
|
REKHA MEDOK
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-016-001/271
(DUSUTIMUKH)
|
0414003016NRG23290320230405244
|
30/03/2023
|
JITUPAN PEGU
|
0414003016WL042466
|
JITUPAN PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069480
|
|
JITUPAN PEGU
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-016-001/3-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405685
|
30/03/2023
|
JAYANTA PEGU
|
0414003016WL042519
|
JAYANTA PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069546
|
|
JAYANTA PEGU
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-016-001/3-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405686
|
30/03/2023
|
MANIKA PEGU
|
0414003016WL042519
|
MANIKA PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069475
|
|
MANIKA PEGU
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-016-001/316
(DUSUTIMUKH)
|
0414003016NRG23290320230404703
|
30/03/2023
|
MENOKA PEGU
|
0414003016WL042396
|
MENOKA PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069431
|
|
MENOKA PEGU
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-016-001/345
(DUSUTIMUKH)
|
0414003016NRG23290320230404704
|
30/03/2023
|
RASYA MEDAK
|
0414003016WL042396
|
RASYA MEDAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069540
|
|
RASYA MEDAK
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-016-001/36
(DUSUTIMUKH)
|
0414003016NRG23290320230405689
|
30/03/2023
|
LITI PEGU
|
0414003016WL042519
|
LITI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069471
|
|
LITI PEGU
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-016-001/411
(DUSUTIMUKH)
|
0414003016NRG23290320230404521
|
30/03/2023
|
LILABATI DOLEY
|
0414003016WL042375
|
LILABATI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069477
|
|
LILABATI DOLEY
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-016-001/48-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405711
|
30/03/2023
|
SHARMILA DOLEY
|
0414003016WL042521
|
SHARMILA DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069442
|
|
SHARMILA DOLEY
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-016-001/48-B
(DUSUTIMUKH)
|
0414003016NRG23300320230407649
|
30/03/2023
|
NIRJU DOLEY
|
0414003016WL042743
|
NIRJU DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069441
|
|
NIRJU DOLEY
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-016-001/56
(DUSUTIMUKH)
|
0414003016NRG23290320230405713
|
30/03/2023
|
ATUL KAMAN
|
0414003016WL042521
|
ATUL KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069392
|
|
ATUL KAMAN
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-016-001/66
(DUSUTIMUKH)
|
0414003016NRG23290320230405267
|
30/03/2023
|
GAMANI MORANG
|
0414003016WL042469
|
GAMANI MORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069435
|
|
GAMANI MORANG
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-016-001/98
(DUSUTIMUKH)
|
0414003016NRG23290320230405282
|
30/03/2023
|
MANALISHA PEGU
|
0414003016WL042472
|
MANALISHA PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069353
|
|
MANALISHA PEGU
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-016-002/102
(DUSUTIMUKH)
|
0414003016NRG23290320230404788
|
30/03/2023
|
RAM MORANG
|
0414003016WL042414
|
RAM MORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069425
|
|
RAM MORANG
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-016-002/112
(DUSUTIMUKH)
|
0414003016NRG23290320230404811
|
30/03/2023
|
BINOD PAYENG
|
0414003016WL042417
|
BINOD PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069424
|
|
BINOD PAYENG
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-016-002/146
(DUSUTIMUKH)
|
0414003016NRG23290320230404814
|
30/03/2023
|
JAN PAYENG
|
0414003016WL042417
|
JAN PAYENG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493069468
|
|
JAN PAYENG
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-016-002/180
(DUSUTIMUKH)
|
0414003016NRG23290320230404815
|
30/03/2023
|
ANU MILI PAYENG
|
0414003016WL042417
|
ANU MILI PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069503
|
|
ANU MILI PAYENG
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-016-002/180
(DUSUTIMUKH)
|
0414003016NRG23290320230404816
|
30/03/2023
|
NOMAL PAYENG
|
0414003016WL042417
|
NOMAL PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069467
|
|
NOMAL PAYENG
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-016-002/194
(DUSUTIMUKH)
|
0414003016NRG23290320230405761
|
30/03/2023
|
SUMITA PAYENG
|
0414003016WL042528
|
SUMITA PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069384
|
|
SUMITA PAYENG
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-016-002/229
(DUSUTIMUKH)
|
0414003016NRG23290320230405826
|
30/03/2023
|
LAKHINATH NARAH
|
0414003016WL042538
|
LAKHINATH NARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069479
|
|
LAKHINATH NARAH
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-016-002/229
(DUSUTIMUKH)
|
0414003016NRG23290320230405827
|
30/03/2023
|
SUMUTRA NARAH
|
0414003016WL042538
|
SUMUTRA NARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069488
|
|
SUMUTRA NARAH
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-016-002/238
(DUSUTIMUKH)
|
0414003016NRG23290320230404820
|
30/03/2023
|
TIKA DOLEY
|
0414003016WL042417
|
TIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069469
|
|
TIKA DOLEY
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-016-002/58
(DUSUTIMUKH)
|
0414003016NRG23290320230405725
|
30/03/2023
|
BEAUTI PAYENG
|
0414003016WL042522
|
BEAUTI PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069383
|
|
BEAUTI PAYENG
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-016-002/72-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405728
|
30/03/2023
|
DALIMA PAYENG
|
0414003016WL042522
|
DALIMA PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069373
|
|
DALIMA PAYENG
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-016-002/74
(DUSUTIMUKH)
|
0414003016NRG23290320230405731
|
30/03/2023
|
RUBI NARAH PATHORI
|
0414003016WL042522
|
RUBI NARAH PATHORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069352
|
|
RUBI NARAH PATHORI
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-016-004/1
(DUSUTIMUKH)
|
0414003016NRG23290320230405518
|
30/03/2023
|
AKASH BORI
|
0414003016WL042502
|
AKASH BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069398
|
|
AKASH BORI
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-016-004/1
(DUSUTIMUKH)
|
0414003016NRG23290320230405517
|
30/03/2023
|
THANESWAR BORI
|
0414003016WL042502
|
THANESWAR BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069504
|
|
THANESWAR BORI
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-016-004/102
(DUSUTIMUKH)
|
0414003016NRG23290320230405738
|
30/03/2023
|
RAJIB BORI
|
0414003016WL042526
|
RAJIB BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069377
|
|
RAJIB BORI
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-016-004/102-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405732
|
30/03/2023
|
ANUJ BORI
|
0414003016WL042522
|
ANUJ BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069452
|
|
ANUJ BORI
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-016-004/109
(DUSUTIMUKH)
|
0414003016NRG23290320230404052
|
30/03/2023
|
CHATIRAM MORANG
|
0414003016WL042331
|
CHATIRAM MORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069376
|
|
CHATIRAM MORANG
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-016-004/12
(DUSUTIMUKH)
|
0414003016NRG23290320230403588
|
30/03/2023
|
KAPILA LOYING
|
0414003016WL042273
|
KAPILA LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069498
|
|
KAPILA LOYING
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-016-004/120
(DUSUTIMUKH)
|
0414003016NRG23290320230405809
|
30/03/2023
|
BODHAN LOYING
|
0414003016WL042536
|
BODHAN LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069496
|
|
BODHAN LOYING
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-016-004/120
(DUSUTIMUKH)
|
0414003016NRG23290320230405810
|
30/03/2023
|
SARUMAI LOYING
|
0414003016WL042536
|
SARUMAI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069526
|
|
SARUMAI LOYING
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-016-004/122-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405740
|
30/03/2023
|
BIMAN BORI
|
0414003016WL042526
|
BIMAN BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069345
|
|
BIMAN BORI
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-016-004/122-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405741
|
30/03/2023
|
SHARMILA BORI
|
0414003016WL042526
|
SHARMILA BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069351
|
|
SHARMILA BORI
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-016-004/125
(DUSUTIMUKH)
|
0414003016NRG23290320230404731
|
30/03/2023
|
SONESWAR LOYING
|
0414003016WL042399
|
SONESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069374
|
|
SONESWAR LOYING
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-016-004/127
(DUSUTIMUKH)
|
0414003016NRG23290320230404797
|
30/03/2023
|
PUNILA LOYING
|
0414003016WL042414
|
PUNILA LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069400
|
|
PUNILA LOYING
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-016-004/13
(DUSUTIMUKH)
|
0414003016NRG23290320230404053
|
30/03/2023
|
KNHAR LOYING
|
0414003016WL042331
|
KNHAR LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069534
|
|
KNHAR LOYING
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-016-004/14
(DUSUTIMUKH)
|
0414003016NRG23290320230404054
|
30/03/2023
|
ASHIM LOYING
|
0414003016WL042331
|
ASHIM LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069536
|
|
ASHIM LOYING
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-016-004/14
(DUSUTIMUKH)
|
0414003016NRG23290320230404056
|
30/03/2023
|
BHOLAU LOYING
|
0414003016WL042331
|
BHOLAU LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069555
|
|
BHOLAU LOYING
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-016-004/14
(DUSUTIMUKH)
|
0414003016NRG23290320230404055
|
30/03/2023
|
RATIRAM LOYING
|
0414003016WL042331
|
RATIRAM LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069478
|
|
RATIRAM LOYING
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-016-004/151
(DUSUTIMUKH)
|
0414003016NRG23290320230405820
|
30/03/2023
|
CHATIRAM MORANG
|
0414003016WL042537
|
CHATIRAM MORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069489
|
|
CHATIRAM MORANG
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-016-004/171
(DUSUTIMUKH)
|
0414003016NRG23290320230405821
|
30/03/2023
|
PAPUL BORI
|
0414003016WL042537
|
PAPUL BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069507
|
|
PAPUL BORI
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-016-004/174
(DUSUTIMUKH)
|
0414003016NRG23290320230405762
|
30/03/2023
|
KAPAU BORI
|
0414003016WL042528
|
KAPAU BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069558
|
|
KAPAU BORI
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-016-004/20
(DUSUTIMUKH)
|
0414003016NRG23290320230405348
|
30/03/2023
|
DHIRESWAR LOYING
|
0414003016WL042479
|
DHIRESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069495
|
|
DHIRESWAR LOYING
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-016-004/20
(DUSUTIMUKH)
|
0414003016NRG23290320230405349
|
30/03/2023
|
PUNIMAI LOYING
|
0414003016WL042479
|
PUNIMAI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069527
|
|
PUNIMAI LOYING
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-016-004/200
(DUSUTIMUKH)
|
0414003016NRG23290320230405519
|
30/03/2023
|
MAITA MORANG
|
0414003016WL042502
|
MAITA MORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069535
|
|
MAITA MORANG
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-016-004/200
(DUSUTIMUKH)
|
0414003016NRG23290320230405520
|
30/03/2023
|
MANTU MORANG
|
0414003016WL042502
|
MANTU MORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069557
|
|
MANTU MORANG
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-016-004/23
(DUSUTIMUKH)
|
0414003016NRG23290320230404059
|
30/03/2023
|
DIPEN MORANG
|
0414003016WL042331
|
DIPEN MORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069451
|
|
DIPEN MORANG
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-016-004/26
(DUSUTIMUKH)
|
0414003016NRG23290320230404367
|
30/03/2023
|
PIYALI BORI
|
0414003016WL042357
|
PIYALI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069494
|
|
PIYALI BORI
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-016-004/276
(DUSUTIMUKH)
|
0414003016NRG23290320230405561
|
30/03/2023
|
PURNAKANTA LOYING
|
0414003016WL042506
|
PURNAKANTA LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069364
|
|
PURNAKANTA LOYING
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-016-004/276
(DUSUTIMUKH)
|
0414003016NRG23290320230405562
|
30/03/2023
|
TULESWARI LOYING
|
0414003016WL042506
|
TULESWARI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069363
|
|
TULESWARI LOYING
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-016-004/31
(DUSUTIMUKH)
|
0414003016NRG23290320230404374
|
30/03/2023
|
DIPALI BORI
|
0414003016WL042357
|
DIPALI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069528
|
|
DIPALI BORI
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-016-004/31
(DUSUTIMUKH)
|
0414003016NRG23290320230404373
|
30/03/2023
|
GOPINATH BORI
|
0414003016WL042357
|
GOPINATH BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069347
|
|
GOPINATH BORI
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-016-004/314
(DUSUTIMUKH)
|
0414003016NRG23290320230405245
|
30/03/2023
|
RAHUL LOYING
|
0414003016WL042466
|
RAHUL LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069388
|
|
RAHUL LOYING
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-016-004/321
(DUSUTIMUKH)
|
0414003016NRG23290320230405246
|
30/03/2023
|
BORDEKA LOYING
|
0414003016WL042466
|
BORDEKA LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069537
|
|
BORDEKA LOYING
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-016-004/325
(DUSUTIMUKH)
|
0414003016NRG23290320230404733
|
30/03/2023
|
BILASHI BORI
|
0414003016WL042399
|
BILASHI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069399
|
|
BILASHI BORI
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-016-004/325
(DUSUTIMUKH)
|
0414003016NRG23290320230404732
|
30/03/2023
|
MANIK BORI
|
0414003016WL042399
|
MANIK BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069487
|
|
MANIK BORI
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-016-004/33
(DUSUTIMUKH)
|
0414003016NRG23290320230404510
|
30/03/2023
|
THANESWAR LOYING
|
0414003016WL042374
|
THANESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069493
|
|
THANESWAR LOYING
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-016-004/331
(DUSUTIMUKH)
|
0414003016NRG23290320230405284
|
30/03/2023
|
CHAMPA SARKAR
|
0414003016WL042472
|
CHAMPA SARKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069472
|
|
CHAMPA SARKAR
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-016-004/350
(DUSUTIMUKH)
|
0414003016NRG23300320230408341
|
30/03/2023
|
HELUKA BORI
|
0414003016WL042821
|
HELUKA BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069560
|
|
HELUKA BORI
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-016-004/353
(DUSUTIMUKH)
|
0414003016NRG23290320230405522
|
30/03/2023
|
FULADAY BORI
|
0414003016WL042502
|
FULADAY BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069473
|
|
FULADAY BORI
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-016-004/363
(DUSUTIMUKH)
|
0414003016NRG23290320230405285
|
30/03/2023
|
SUMALA LOYING
|
0414003016WL042472
|
SUMALA LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069559
|
|
SUMALA LOYING
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-016-004/364
(DUSUTIMUKH)
|
0414003016NRG23290320230404512
|
30/03/2023
|
KANEKESWAR LOYING
|
0414003016WL042374
|
KANEKESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069563
|
|
KANEKESWAR LOYING
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-016-004/365
(DUSUTIMUKH)
|
0414003016NRG23290320230405811
|
30/03/2023
|
KSHIRADA MARANG
|
0414003016WL042536
|
KSHIRADA MARANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069561
|
|
KSHIRADA MARANG
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-016-004/369
(DUSUTIMUKH)
|
0414003016NRG23290320230405271
|
30/03/2023
|
JUNMONI LOYING
|
0414003016WL042469
|
JUNMONI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069564
|
|
JUNMONI LOYING
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-016-004/370
(DUSUTIMUKH)
|
0414003016NRG23290320230405248
|
30/03/2023
|
TILOMAI LOYING
|
0414003016WL042466
|
TILOMAI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069556
|
|
TILOMAI LOYING
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-016-004/373
(DUSUTIMUKH)
|
0414003016NRG23300320230407651
|
30/03/2023
|
JANEKI BORI
|
0414003016WL042743
|
JANEKI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069562
|
|
JANEKI BORI
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-016-004/38
(DUSUTIMUKH)
|
0414003016NRG23290320230405829
|
30/03/2023
|
KOSHESHWARI BORI
|
0414003016WL042538
|
KOSHESHWARI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069542
|
|
KOSHESHWARI BORI
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-016-004/41
(DUSUTIMUKH)
|
0414003016NRG23290320230405830
|
30/03/2023
|
KAMALESWAR BORI
|
0414003016WL042538
|
KAMALESWAR BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069525
|
|
KAMALESWAR BORI
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-016-004/47
(DUSUTIMUKH)
|
0414003016NRG23300320230407652
|
30/03/2023
|
JITUL BORI
|
0414003016WL042743
|
JITUL BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069500
|
|
JITUL BORI
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-016-004/47
(DUSUTIMUKH)
|
0414003016NRG23300320230407653
|
30/03/2023
|
TEBERI BORI
|
0414003016WL042743
|
TEBERI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069544
|
|
TEBERI BORI
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-016-004/48
(DUSUTIMUKH)
|
0414003016NRG23290320230405249
|
30/03/2023
|
BUBUL MILI
|
0414003016WL042466
|
BUBUL MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069501
|
|
BUBUL MILI
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-016-004/60
(DUSUTIMUKH)
|
0414003016NRG23290320230405286
|
30/03/2023
|
PRODIP BORI
|
0414003016WL042472
|
PRODIP BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069497
|
|
PRODIP BORI
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-016-004/64
(DUSUTIMUKH)
|
0414003016NRG23290320230405636
|
30/03/2023
|
CHITRA LOING BORI
|
0414003016WL042513
|
CHITRA LOING BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069476
|
|
CHITRA LOING BORI
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-016-004/73
(DUSUTIMUKH)
|
0414003016NRG23290320230405834
|
30/03/2023
|
SANTA LOYING
|
0414003016WL042540
|
SANTA LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069506
|
|
SANTA LOYING
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-016-004/74
(DUSUTIMUKH)
|
0414003016NRG23290320230405812
|
30/03/2023
|
KISHOR KR. BORI
|
0414003016WL042536
|
KISHOR KR. BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069490
|
|
KISHOR KR. BORI
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-016-004/81
(DUSUTIMUKH)
|
0414003016NRG23290320230405638
|
30/03/2023
|
MAITA BORI
|
0414003016WL042513
|
MAITA BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069543
|
|
MAITA BORI
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-016-004/81
(DUSUTIMUKH)
|
0414003016NRG23290320230405637
|
30/03/2023
|
PRAKASH BORI
|
0414003016WL042513
|
PRAKASH BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069375
|
|
PRAKASH BORI
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-016-004/84
(DUSUTIMUKH)
|
0414003016NRG23290320230405695
|
30/03/2023
|
KANDURI BORI
|
0414003016WL042519
|
KANDURI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069545
|
|
KANDURI BORI
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-016-004/94-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405639
|
30/03/2023
|
KALPANA LOYING
|
0414003016WL042513
|
KALPANA LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069365
|
|
KALPANA LOYING
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-016-004/95
(DUSUTIMUKH)
|
0414003016NRG23290320230405640
|
30/03/2023
|
BIPIN LOYING
|
0414003016WL042513
|
BIPIN LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069499
|
|
BIPIN LOYING
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-016-004/99
(DUSUTIMUKH)
|
0414003016NRG23290320230405836
|
30/03/2023
|
ATUL BORI
|
0414003016WL042540
|
ATUL BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069502
|
|
ATUL BORI
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-016-005/10
(DUSUTIMUKH)
|
0414003016NRG23290320230405288
|
30/03/2023
|
JAGAT BHUYAN
|
0414003016WL042472
|
JAGAT BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069348
|
|
JAGAT BHUYAN
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-016-005/10
(DUSUTIMUKH)
|
0414003016NRG23290320230405289
|
30/03/2023
|
JONAKI BHUYAN
|
0414003016WL042472
|
JONAKI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069362
|
|
JONAKI BHUYAN
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-016-005/112
(DUSUTIMUKH)
|
0414003016NRG23290320230405742
|
30/03/2023
|
BEDAMAYA CHETRY
|
0414003016WL042526
|
BEDAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069554
|
|
BEDAMAYA CHETRY
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-016-005/118
(DUSUTIMUKH)
|
0414003016NRG23290320230404377
|
30/03/2023
|
ROHIMA PATIR
|
0414003016WL042357
|
ROHIMA PATIR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069481
|
|
ROHIMA PATIR
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-016-005/123
(DUSUTIMUKH)
|
0414003016NRG23290320230404379
|
30/03/2023
|
TULAN MEDOK
|
0414003016WL042357
|
TULAN MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069402
|
|
TULAN MEDOK
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-016-005/124
(DUSUTIMUKH)
|
0414003016NRG23290320230405352
|
30/03/2023
|
NOREN MEDAK
|
0414003016WL042479
|
NOREN MEDAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069420
|
|
NOREN MEDAK
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-016-005/130-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405354
|
30/03/2023
|
KUNJA MEDOK
|
0414003016WL042479
|
KUNJA MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069371
|
|
KUNJA MEDOK
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-016-005/131
(DUSUTIMUKH)
|
0414003016NRG23290320230405523
|
30/03/2023
|
RANJANA MEDOK
|
0414003016WL042502
|
RANJANA MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069439
|
|
RANJANA MEDOK
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-016-005/133-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405356
|
30/03/2023
|
HEMAPROYA MEDOK
|
0414003016WL042479
|
HEMAPROYA MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069423
|
|
HEMAPROYA MEDOK
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-016-005/133-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405355
|
30/03/2023
|
KONWAR MEDOK
|
0414003016WL042479
|
KONWAR MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069369
|
|
KONWAR MEDOK
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-016-005/136
(DUSUTIMUKH)
|
0414003016NRG23290320230404923
|
30/03/2023
|
USHABATI MEDOK
|
0414003016WL042424
|
USHABATI MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069404
|
|
USHABATI MEDOK
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-016-005/137
(DUSUTIMUKH)
|
0414003016NRG23290320230405164
|
30/03/2023
|
MRINALI MEDOK
|
0414003016WL042456
|
MRINALI MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069395
|
|
MRINALI MEDOK
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-016-005/138
(DUSUTIMUKH)
|
0414003016NRG23290320230405165
|
30/03/2023
|
RAJUWA MEDOK
|
0414003016WL042456
|
RAJUWA MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069418
|
|
RAJUWA MEDOK
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-016-005/140-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405524
|
30/03/2023
|
JITU KUMAR MEDOK
|
0414003016WL042502
|
JITU KUMAR MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069387
|
|
JITU KUMAR MEDOK
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-016-005/143
(DUSUTIMUKH)
|
0414003016NRG23290320230405167
|
30/03/2023
|
GANESH MEDOK
|
0414003016WL042456
|
GANESH MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069422
|
|
GANESH MEDOK
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-016-005/148-A
(DUSUTIMUKH)
|
0414003016NRG23290320230404925
|
30/03/2023
|
DEBAJYOTI MEDOK
|
0414003016WL042424
|
DEBAJYOTI MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069346
|
|
DEBAJYOTI MEDOK
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-016-005/149
(DUSUTIMUKH)
|
0414003016NRG23290320230404926
|
30/03/2023
|
DEBARAJ MEDOK
|
0414003016WL042424
|
DEBARAJ MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069372
|
|
DEBARAJ MEDOK
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-016-005/149
(DUSUTIMUKH)
|
0414003016NRG23290320230404927
|
30/03/2023
|
KABITA MEDOK
|
0414003016WL042424
|
KABITA MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069455
|
|
KABITA MEDOK
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-016-005/150
(DUSUTIMUKH)
|
0414003016NRG23290320230404928
|
30/03/2023
|
JAGANATH MEDAK
|
0414003016WL042424
|
JAGANATH MEDAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069411
|
|
JAGANATH MEDAK
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-016-005/151
(DUSUTIMUKH)
|
0414003016NRG23290320230404930
|
30/03/2023
|
JUNUMAI MEDOK
|
0414003016WL042424
|
JUNUMAI MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069539
|
|
JUNUMAI MEDOK
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-016-005/151
(DUSUTIMUKH)
|
0414003016NRG23290320230404929
|
30/03/2023
|
KUKESHWAR MEDOK
|
0414003016WL042424
|
KUKESHWAR MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069446
|
|
KUKESHWAR MEDOK
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-016-005/152
(DUSUTIMUKH)
|
0414003016NRG23290320230404844
|
30/03/2023
|
BULESWAR MEDOK
|
0414003016WL042422
|
BULESWAR MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069354
|
|
BULESWAR MEDOK
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-016-005/153
(DUSUTIMUKH)
|
0414003016NRG23290320230404846
|
30/03/2023
|
BISHWAJIT MEDOK
|
0414003016WL042422
|
BISHWAJIT MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069349
|
|
BISHWAJIT MEDOK
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-016-005/154
(DUSUTIMUKH)
|
0414003016NRG23290320230404848
|
30/03/2023
|
RENUMOTI MEDOK
|
0414003016WL042422
|
RENUMOTI MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069390
|
|
RENUMOTI MEDOK
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-016-005/156-B
(DUSUTIMUKH)
|
0414003016NRG23290320230404849
|
30/03/2023
|
MITALI MEDOK
|
0414003016WL042422
|
MITALI MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069403
|
|
MITALI MEDOK
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-016-005/157
(DUSUTIMUKH)
|
0414003016NRG23290320230405357
|
30/03/2023
|
NAGINI MEDAK
|
0414003016WL042479
|
NAGINI MEDAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069466
|
|
NAGINI MEDAK
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-016-005/157
(DUSUTIMUKH)
|
0414003016NRG23290320230405358
|
30/03/2023
|
SURESH MEDAK
|
0414003016WL042479
|
SURESH MEDAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069460
|
|
SURESH MEDAK
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-016-005/159
(DUSUTIMUKH)
|
0414003016NRG23290320230403569
|
30/03/2023
|
MOHAN MEDAK
|
0414003016WL042271
|
MOHAN MEDAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069421
|
|
MOHAN MEDAK
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-016-005/165-A
(DUSUTIMUKH)
|
0414003016NRG23290320230403573
|
30/03/2023
|
JASHUDA MEDOK
|
0414003016WL042271
|
JASHUDA MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069484
|
|
JASHUDA MEDOK
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-016-005/208
(DUSUTIMUKH)
|
0414003016NRG23290320230405768
|
30/03/2023
|
ANIL MEDOK
|
0414003016WL042528
|
ANIL MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069509
|
|
ANIL MEDOK
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-016-005/208
(DUSUTIMUKH)
|
0414003016NRG23290320230405770
|
30/03/2023
|
MIGAM MEDOK
|
0414003016WL042528
|
MIGAM MEDOK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069394
|
|
MIGAM MEDOK
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-016-005/229
(DUSUTIMUKH)
|
0414003016NRG23290320230405566
|
30/03/2023
|
BIDUR KAMAN
|
0414003016WL042506
|
BIDUR KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069464
|
|
BIDUR KAMAN
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-016-005/254
(DUSUTIMUKH)
|
0414003016NRG23290320230404735
|
30/03/2023
|
TANKAMAYA CHETRY
|
0414003016WL042399
|
TANKAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069474
|
|
TANKAMAYA CHETRY
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-016-005/254
(DUSUTIMUKH)
|
0414003016NRG23290320230404734
|
30/03/2023
|
TEKBAHADUR CHETRY
|
0414003016WL042399
|
TEKBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069483
|
|
TEKBAHADUR CHETRY
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-016-005/28
(DUSUTIMUKH)
|
0414003016NRG23290320230405815
|
30/03/2023
|
BADAMI KANU
|
0414003016WL042536
|
BADAMI KANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069391
|
|
BADAMI KANU
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-016-005/28
(DUSUTIMUKH)
|
0414003016NRG23290320230405814
|
30/03/2023
|
NARAYAN KANU
|
0414003016WL042536
|
NARAYAN KANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069492
|
|
NARAYAN KANU
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-016-005/28
(DUSUTIMUKH)
|
0414003016NRG23290320230405816
|
30/03/2023
|
PUJA KANU
|
0414003016WL042536
|
PUJA KANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069389
|
|
PUJA KANU
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-016-005/40
(DUSUTIMUKH)
|
0414003016NRG23290320230405704
|
30/03/2023
|
SIBLAL PRADHAN
|
0414003016WL042520
|
SIBLAL PRADHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069419
|
|
SIBLAL PRADHAN
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-016-005/47
(DUSUTIMUKH)
|
0414003016NRG23290320230405709
|
30/03/2023
|
ANITA UPADHYAYA
|
0414003016WL042520
|
ANITA UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069485
|
|
ANITA UPADHYAYA
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-016-005/47
(DUSUTIMUKH)
|
0414003016NRG23290320230405708
|
30/03/2023
|
CHATRA UPADHAYA
|
0414003016WL042520
|
CHATRA UPADHAYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069350
|
|
CHATRA UPADHAYA
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-016-005/49-B
(DUSUTIMUKH)
|
0414003016NRG23290320230405569
|
30/03/2023
|
LOLITA UPADHYAYA
|
0414003016WL042506
|
LOLITA UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069370
|
|
LOLITA UPADHYAYA
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-016-005/75
(DUSUTIMUKH)
|
0414003016NRG23290320230405570
|
30/03/2023
|
MAIMALI MORANG
|
0414003016WL042506
|
MAIMALI MORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069355
|
|
MAIMALI MORANG
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-016-009/1
(DUSUTIMUKH)
|
0414003016NRG23290320230403594
|
30/03/2023
|
ANIMA TIYAR
|
0414003016WL042273
|
ANIMA TIYAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069380
|
|
ANIMA TIYAR
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-016-009/1
(DUSUTIMUKH)
|
0414003016NRG23290320230403593
|
30/03/2023
|
RAMU TIYOR
|
0414003016WL042273
|
RAMU TIYOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069405
|
|
RAMU TIYOR
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-016-009/1-A
(DUSUTIMUKH)
|
0414003016NRG23290320230403596
|
30/03/2023
|
CHINAMATI TIYAR
|
0414003016WL042273
|
CHINAMATI TIYAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069393
|
|
CHINAMATI TIYAR
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-016-009/1-A
(DUSUTIMUKH)
|
0414003016NRG23290320230403595
|
30/03/2023
|
SHANKAR TIYAR
|
0414003016WL042273
|
SHANKAR TIYAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069465
|
|
SHANKAR TIYAR
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-016-009/151
(DUSUTIMUKH)
|
0414003016NRG23290320230405710
|
30/03/2023
|
DIBYA MORANG
|
0414003016WL042520
|
DIBYA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493069491
|
|
DIBYA MORANG
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-016-009/2
(DUSUTIMUKH)
|
0414003016NRG23290320230404514
|
30/03/2023
|
RAMNATH TIOR
|
0414003016WL042374
|
RAMNATH TIOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069412
|
|
RAMNATH TIOR
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-016-009/24
(DUSUTIMUKH)
|
0414003016NRG23290320230405224
|
30/03/2023
|
NIREN LAGACHUNG
|
0414003016WL042461
|
NIREN LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069368
|
|
NIREN LAGACHUNG
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-016-009/24
(DUSUTIMUKH)
|
0414003016NRG23290320230405225
|
30/03/2023
|
NIRUMAI LAGACHUNG
|
0414003016WL042461
|
NIRUMAI LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493069379
|
|
NIRUMAI LAGACHUNG
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-016-009/273
(DUSUTIMUKH)
|
0414003016NRG23290320230404522
|
30/03/2023
|
LACHMAN TIYAR
|
0414003016WL042375
|
LACHMAN TIYAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069397
|
|
LACHMAN TIYAR
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-016-009/3
(DUSUTIMUKH)
|
0414003016NRG23290320230404736
|
30/03/2023
|
MONGALA BIN
|
0414003016WL042399
|
MONGALA BIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069406
|
|
MONGALA BIN
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-016-009/4
(DUSUTIMUKH)
|
0414003016NRG23290320230404738
|
30/03/2023
|
BIREN TIYOR
|
0414003016WL042399
|
BIREN TIYOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069414
|
|
BIREN TIYOR
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-016-009/44
(DUSUTIMUKH)
|
0414003016NRG23290320230405525
|
30/03/2023
|
DASARATH BIN
|
0414003016WL042502
|
DASARATH BIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069367
|
|
DASARATH BIN
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-016-009/44
(DUSUTIMUKH)
|
0414003016NRG23290320230405526
|
30/03/2023
|
PUSU BIN
|
0414003016WL042502
|
PUSU BIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069512
|
|
PUSU BIN
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-016-009/5-A
(DUSUTIMUKH)
|
0414003016NRG23290320230404740
|
30/03/2023
|
KISUN TIOR
|
0414003016WL042399
|
KISUN TIOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069366
|
|
KISUN TIOR
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-016-009/5-A
(DUSUTIMUKH)
|
0414003016NRG23290320230404741
|
30/03/2023
|
MIRA KUMARI TIYOR
|
0414003016WL042399
|
MIRA KUMARI TIYOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069461
|
|
MIRA KUMARI TIYOR
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-016-009/6
(DUSUTIMUKH)
|
0414003016NRG23290320230404523
|
30/03/2023
|
SHIBALAL TIYOR
|
0414003016WL042375
|
SHIBALAL TIYOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069407
|
|
SHIBALAL TIYOR
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-016-009/6-A
(DUSUTIMUKH)
|
0414003016NRG23290320230404526
|
30/03/2023
|
BHAGIRATHI TIYAR
|
0414003016WL042375
|
BHAGIRATHI TIYAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069511
|
|
BHAGIRATHI TIYAR
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-016-009/6-A
(DUSUTIMUKH)
|
0414003016NRG23290320230404525
|
30/03/2023
|
DINANATH TIYAR
|
0414003016WL042375
|
DINANATH TIYAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069523
|
|
DINANATH TIYAR
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-016-009/7
(DUSUTIMUKH)
|
0414003016NRG23290320230404527
|
30/03/2023
|
RAMJI TIYOR
|
0414003016WL042375
|
RAMJI TIYOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069413
|
|
RAMJI TIYOR
|
()
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-016-009/8
(DUSUTIMUKH)
|
0414003016NRG23290320230404517
|
30/03/2023
|
ANJANIA BIN
|
0414003016WL042374
|
ANJANIA BIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069510
|
|
ANJANIA BIN
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-016-009/8
(DUSUTIMUKH)
|
0414003016NRG23290320230404516
|
30/03/2023
|
CHIKUMAR BIN
|
0414003016WL042374
|
CHIKUMAR BIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069408
|
|
CHIKUMAR BIN
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-016-009/9
(DUSUTIMUKH)
|
0414003016NRG23290320230404518
|
30/03/2023
|
MADAN TIYOR
|
0414003016WL042374
|
MADAN TIYOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069410
|
|
MADAN TIYOR
|
()
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-016-010/13
(DUSUTIMUKH)
|
0414003016NRG23290320230404344
|
30/03/2023
|
PANCHI PEGU
|
0414003016WL042354
|
PANCHI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069436
|
|
PANCHI PEGU
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-016-011/101
(DUSUTIMUKH)
|
0414003016NRG23290320230405743
|
30/03/2023
|
BOLURAM DOLEY
|
0414003016WL042526
|
BOLURAM DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069409
|
|
BOLURAM DOLEY
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-016-011/101
(DUSUTIMUKH)
|
0414003016NRG23290320230405746
|
30/03/2023
|
CHIMANTINI DOLEY
|
0414003016WL042526
|
CHIMANTINI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069396
|
|
CHIMANTINI DOLEY
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-016-011/101
(DUSUTIMUKH)
|
0414003016NRG23290320230405744
|
30/03/2023
|
RAJU DOLEY
|
0414003016WL042526
|
RAJU DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069428
|
|
RAJU DOLEY
|
()
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-016-011/101
(DUSUTIMUKH)
|
0414003016NRG23290320230405745
|
30/03/2023
|
RITAMANI DOLEY
|
0414003016WL042526
|
RITAMANI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069462
|
|
RITAMANI DOLEY
|
()
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-016-011/110
(DUSUTIMUKH)
|
0414003016NRG23290320230405642
|
30/03/2023
|
CHENIMAI DOLEY
|
0414003016WL042513
|
CHENIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069386
|
|
CHENIMAI DOLEY
|
()
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-016-011/110
(DUSUTIMUKH)
|
0414003016NRG23290320230405644
|
30/03/2023
|
RENUKA DOLEY
|
0414003016WL042513
|
RENUKA DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069454
|
|
RENUKA DOLEY
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-016-011/115
(DUSUTIMUKH)
|
0414003016NRG23290320230404346
|
30/03/2023
|
BUMBULI DOLEY
|
0414003016WL042354
|
BUMBULI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069450
|
|
BUMBULI DOLEY
|
()
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-016-011/117
(DUSUTIMUKH)
|
0414003016NRG23290320230404348
|
30/03/2023
|
GANGIDOI DOLEY
|
0414003016WL042354
|
GANGIDOI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069463
|
|
GANGIDOI DOLEY
|
()
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-016-011/125
(DUSUTIMUKH)
|
0414003016NRG23290320230405645
|
30/03/2023
|
MEGHALI PEGU KUTUM
|
0414003016WL042513
|
MEGHALI PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069453
|
|
MEGHALI PEGU KUTUM
|
()
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-016-011/130
(DUSUTIMUKH)
|
0414003016NRG23290320230405722
|
30/03/2023
|
JONALI DOLEY
|
0414003016WL042521
|
JONALI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069445
|
|
JONALI DOLEY
|
()
|
|
191
|
GOLAGHAT WEST
|
AS-14-003-016-011/221
(DUSUTIMUKH)
|
0414003016NRG23290320230405748
|
30/03/2023
|
URBASHI MILI
|
0414003016WL042526
|
URBASHI MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069438
|
|
URBASHI MILI
|
()
|
|
192
|
GOLAGHAT WEST
|
AS-14-003-016-011/79-B
(DUSUTIMUKH)
|
0414003016NRG23290320230404711
|
30/03/2023
|
AJOY DOLEY
|
0414003016WL042396
|
AJOY DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069382
|
|
AJOY DOLEY
|
()
|
|
193
|
GOLAGHAT WEST
|
AS-14-003-016-011/79-B
(DUSUTIMUKH)
|
0414003016NRG23290320230404709
|
30/03/2023
|
PIPAR DOLEY
|
0414003016WL042396
|
PIPAR DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069514
|
|
PIPAR DOLEY
|
()
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-016-011/79-B
(DUSUTIMUKH)
|
0414003016NRG23290320230404710
|
30/03/2023
|
SANTI DOLEY
|
0414003016WL042396
|
SANTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069381
|
|
SANTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442199
|
442199
|
|
|
|
|
|
|
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-016-004/95
(DUSUTIMUKH)
|
0414003016NRG23290320230405641
|
30/03/2023
|
BORNALI BORI LOYING
|
0414003016WL042513
|
BORNALI BORI LOYING
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069459
|
|
BORNALI BORI LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
196
|
GOLAGHAT WEST
|
AS-14-003-016-001/110
(DUSUTIMUKH)
|
0414003016NRG23290320230405700
|
30/03/2023
|
MRS. DEB DOLEY
|
0414003016WL042520
|
MRS. DEB DOLEY
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069341
|
|
MRS. DEB DOLEY
|
()
|
|
197
|
GOLAGHAT WEST
|
AS-14-003-016-002/326
(DUSUTIMUKH)
|
0414003016NRG23290320230405723
|
30/03/2023
|
RUBI NARAH
|
0414003016WL042522
|
RUBI NARAH
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069334
|
|
RUBI NARAH
|
()
|
|
198
|
GOLAGHAT WEST
|
AS-14-003-016-004/268
(DUSUTIMUKH)
|
0414003016NRG23290320230405559
|
30/03/2023
|
CHITRA LOYING
|
0414003016WL042506
|
CHITRA LOYING
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069330
|
|
CHITRA LOYING
|
()
|
|
199
|
GOLAGHAT WEST
|
AS-14-003-016-004/357
(DUSUTIMUKH)
|
0414003016NRG23290320230405824
|
30/03/2023
|
SUMITRA MORANG
|
0414003016WL042537
|
SUMITRA MORANG
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069342
|
|
SUMITRA MORANG
|
()
|
|
200
|
GOLAGHAT WEST
|
AS-14-003-016-005/117
(DUSUTIMUKH)
|
0414003016NRG23290320230405350
|
30/03/2023
|
ADIP PATIR
|
0414003016WL042479
|
ADIP PATIR
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069335
|
|
ADIP PATIR
|
()
|
|
201
|
GOLAGHAT WEST
|
AS-14-003-016-005/124
(DUSUTIMUKH)
|
0414003016NRG23290320230405353
|
30/03/2023
|
HEMEN MEDOK
|
0414003016WL042479
|
HEMEN MEDOK
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069336
|
|
HEMEN MEDOK
|
()
|
|
202
|
GOLAGHAT WEST
|
AS-14-003-016-005/17
(DUSUTIMUKH)
|
0414003016NRG23290320230405564
|
30/03/2023
|
GYANAMAYA DEVI CHETRY
|
0414003016WL042506
|
GYANAMAYA DEVI CHETRY
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069331
|
|
GYANAMAYA DEVI CHETRY
|
()
|
|
203
|
GOLAGHAT WEST
|
AS-14-003-016-005/208
(DUSUTIMUKH)
|
0414003016NRG23290320230405769
|
30/03/2023
|
BALAMOTI MEDOK
|
0414003016WL042528
|
BALAMOTI MEDOK
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069332
|
|
BALAMOTI MEDOK
|
()
|
|
204
|
GOLAGHAT WEST
|
AS-14-003-016-005/234
(DUSUTIMUKH)
|
0414003016NRG23290320230405701
|
30/03/2023
|
GITA PRADHAN
|
0414003016WL042520
|
GITA PRADHAN
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069344
|
|
GITA PRADHAN
|
()
|
|
205
|
GOLAGHAT WEST
|
AS-14-003-016-005/40
(DUSUTIMUKH)
|
0414003016NRG23290320230405706
|
30/03/2023
|
PADMABATI PRADHAN
|
0414003016WL042520
|
PADMABATI PRADHAN
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069343
|
|
PADMABATI PRADHAN
|
()
|
|
206
|
GOLAGHAT WEST
|
AS-14-003-016-005/46
(DUSUTIMUKH)
|
0414003016NRG23290320230405718
|
30/03/2023
|
GOPAL CHETRY
|
0414003016WL042521
|
GOPAL CHETRY
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069340
|
|
GOPAL CHETRY
|
()
|
|
207
|
GOLAGHAT WEST
|
AS-14-003-016-009/45-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405697
|
30/03/2023
|
BIJU CHOUDHARY
|
0414003016WL042519
|
BIJU CHOUDHARY
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069333
|
|
BIJU CHOUDHARY
|
()
|
|
208
|
GOLAGHAT WEST
|
AS-14-003-016-009/45-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405696
|
30/03/2023
|
HARANATH CHOUDHARY
|
0414003016WL042519
|
HARANATH CHOUDHARY
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069339
|
|
HARANATH CHOUDHARY
|
()
|
|
209
|
GOLAGHAT WEST
|
AS-14-003-016-009/7
(DUSUTIMUKH)
|
0414003016NRG23290320230404528
|
30/03/2023
|
CHUNIYA TIYAR
|
0414003016WL042375
|
CHUNIYA TIYAR
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069337
|
|
CHUNIYA TIYAR
|
()
|
|
210
|
GOLAGHAT WEST
|
AS-14-003-016-009/7-A
(DUSUTIMUKH)
|
0414003016NRG23290320230404708
|
30/03/2023
|
RUNU TIYOR
|
0414003016WL042396
|
RUNU TIYOR
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069338
|
|
RUNU TIYOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
211
|
GOLAGHAT WEST
|
AS-14-003-016-002/146
(DUSUTIMUKH)
|
0414003016NRG23290320230404813
|
30/03/2023
|
HOREN PAYENG
|
0414003016WL042417
|
HOREN PAYENG
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069357
|
|
HOREN PAYENG
|
()
|
|
212
|
GOLAGHAT WEST
|
AS-14-003-016-005/40
(DUSUTIMUKH)
|
0414003016NRG23290320230405707
|
30/03/2023
|
MONUJ PRADHAN
|
0414003016WL042520
|
MONUJ PRADHAN
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069358
|
|
MONUJ PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
213
|
GOLAGHAT WEST
|
AS-14-003-016-004/353
(DUSUTIMUKH)
|
0414003016NRG23290320230405521
|
30/03/2023
|
NAREN BORI
|
0414003016WL042502
|
NAREN BORI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069359
|
|
NAREN BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
214
|
GOLAGHAT WEST
|
AS-14-003-016-005/297
(DUSUTIMUKH)
|
0414003016NRG23290320230403574
|
30/03/2023
|
MRS JUGYA MEDOK
|
0414003016WL042271
|
MRS JUGYA MEDOK
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069360
|
|
MRS JUGYA MEDOK
|
()
|
|
215
|
GOLAGHAT WEST
|
AS-14-003-016-005/299
(DUSUTIMUKH)
|
0414003016NRG23290320230405168
|
30/03/2023
|
SANGITA BORAH
|
0414003016WL042456
|
SANGITA BORAH
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069361
|
|
SANGITA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
216
|
GOLAGHAT WEST
|
AS-14-003-016-001/116
(DUSUTIMUKH)
|
0414003016NRG23290320230404342
|
30/03/2023
|
RANJAN DOLEY
|
0414003016WL042354
|
RANJAN DOLEY
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069549
|
|
MR RANJAN DOLEY
|
()
|
|
217
|
GOLAGHAT WEST
|
AS-14-003-016-001/121
(DUSUTIMUKH)
|
0414003016NRG23290320230405266
|
30/03/2023
|
DIBYAJYOTI KULI
|
0414003016WL042469
|
DIBYAJYOTI KULI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069552
|
|
MR DIBYA JYOTI KULI
|
()
|
|
218
|
GOLAGHAT WEST
|
AS-14-003-016-001/149
(DUSUTIMUKH)
|
0414003016NRG23290320230405160
|
30/03/2023
|
JYOTISKA DOLEY
|
0414003016WL042456
|
JYOTISKA DOLEY
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069520
|
|
SHRI JYOTISKA PEGU
|
()
|
|
219
|
GOLAGHAT WEST
|
AS-14-003-016-001/36
(DUSUTIMUKH)
|
0414003016NRG23290320230405687
|
30/03/2023
|
LUHIT PEGU
|
0414003016WL042519
|
LUHIT PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069532
|
|
MR LUHIT PEGU
|
()
|
|
220
|
GOLAGHAT WEST
|
AS-14-003-016-001/36
(DUSUTIMUKH)
|
0414003016NRG23290320230405688
|
30/03/2023
|
PINKUMONI DOLEY PEGU
|
0414003016WL042519
|
PINKUMONI DOLEY PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069531
|
|
MRS PINKUMONI DOLEYPEGU
|
()
|
|
221
|
GOLAGHAT WEST
|
AS-14-003-016-001/74-A
(DUSUTIMUKH)
|
0414003016NRG23290320230403587
|
30/03/2023
|
RANJITA PEGU
|
0414003016WL042273
|
RANJITA PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069456
|
|
MRS RANAJITA PEGU
|
()
|
|
222
|
GOLAGHAT WEST
|
AS-14-003-016-001/82
(DUSUTIMUKH)
|
0414003016NRG23290320230404706
|
30/03/2023
|
RANTI MORANG
|
0414003016WL042396
|
RANTI MORANG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069517
|
|
MRS RANTI MORANG
|
()
|
|
223
|
GOLAGHAT WEST
|
AS-14-003-016-002/15
(DUSUTIMUKH)
|
0414003016NRG23290320230404792
|
30/03/2023
|
PRADIP PAYENG
|
0414003016WL042414
|
PRADIP PAYENG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069515
|
|
MRS PURNIMA NARAHPAYENG
|
()
|
|
224
|
GOLAGHAT WEST
|
AS-14-003-016-002/180
(DUSUTIMUKH)
|
0414003016NRG23290320230404817
|
30/03/2023
|
BUDHBARI PAYENG
|
0414003016WL042417
|
BUDHBARI PAYENG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069551
|
|
MRS BUDHBARI PAYENG
|
()
|
|
225
|
GOLAGHAT WEST
|
AS-14-003-016-002/194
(DUSUTIMUKH)
|
0414003016NRG23290320230405760
|
30/03/2023
|
ANIL PAYENG
|
0414003016WL042528
|
ANIL PAYENG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069508
|
|
MR ANIL PAYENG
|
()
|
|
226
|
GOLAGHAT WEST
|
AS-14-003-016-002/238
(DUSUTIMUKH)
|
0414003016NRG23290320230404819
|
30/03/2023
|
BHUBON PAYENG
|
0414003016WL042417
|
BHUBON PAYENG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069550
|
|
SHRI BHUBON PAYENG
|
()
|
|
227
|
GOLAGHAT WEST
|
AS-14-003-016-002/48-A
(DUSUTIMUKH)
|
0414003016NRG23290320230405716
|
30/03/2023
|
PROTIVA PEGU
|
0414003016WL042521
|
PROTIVA PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069524
|
|
MRS PROTIVA PEGU
|
()
|
|
228
|
GOLAGHAT WEST
|
AS-14-003-016-002/72
(DUSUTIMUKH)
|
0414003016NRG23290320230405727
|
30/03/2023
|
PRIYANKA PAW PAYENG
|
0414003016WL042522
|
PRIYANKA PAW PAYENG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069547
|
|
MRS PRIYANKA PAW
|
()
|
|
229
|
GOLAGHAT WEST
|
AS-14-003-016-004/30
(DUSUTIMUKH)
|
0414003016NRG23290320230404372
|
30/03/2023
|
ABINASH BORI
|
0414003016WL042357
|
ABINASH BORI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069565
|
|
MR ABINASH BORI
|
()
|
|
230
|
GOLAGHAT WEST
|
AS-14-003-016-004/31
(DUSUTIMUKH)
|
0414003016NRG23290320230404375
|
30/03/2023
|
NABA JYOTI BORI
|
0414003016WL042357
|
NABA JYOTI BORI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069569
|
|
SHRI NABA JYOTI BORI
|
()
|
|
231
|
GOLAGHAT WEST
|
AS-14-003-016-004/362
(DUSUTIMUKH)
|
0414003016NRG23290320230404821
|
30/03/2023
|
RATNA BORI
|
0414003016WL042417
|
RATNA BORI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069570
|
|
MRS RATNA BORI
|
()
|
|
232
|
GOLAGHAT WEST
|
AS-14-003-016-005/138
(DUSUTIMUKH)
|
0414003016NRG23290320230405166
|
30/03/2023
|
MAHANTA MEDOK
|
0414003016WL042456
|
MAHANTA MEDOK
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069538
|
|
SHRI MAHANTA MEDAK
|
()
|
|
233
|
GOLAGHAT WEST
|
AS-14-003-016-005/229
(DUSUTIMUKH)
|
0414003016NRG23290320230405567
|
30/03/2023
|
RANJIT KAMAN
|
0414003016WL042506
|
RANJIT KAMAN
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069541
|
|
SHRI RANJIT KAMAN
|
()
|
|
234
|
GOLAGHAT WEST
|
AS-14-003-016-005/234
(DUSUTIMUKH)
|
0414003016NRG23290320230405702
|
30/03/2023
|
MITHUN PRADHAN
|
0414003016WL042520
|
MITHUN PRADHAN
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069571
|
|
MR BIMAL PAYENG
|
()
|
|
235
|
GOLAGHAT WEST
|
AS-14-003-016-005/40
(DUSUTIMUKH)
|
0414003016NRG23290320230405705
|
30/03/2023
|
RASHMI PRADHAN
|
0414003016WL042520
|
RASHMI PRADHAN
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069568
|
|
MRS RASHMI PRADHAN
|
()
|
|
236
|
GOLAGHAT WEST
|
AS-14-003-016-005/46
(DUSUTIMUKH)
|
0414003016NRG23290320230405721
|
30/03/2023
|
DILIP CHETRY
|
0414003016WL042521
|
DILIP CHETRY
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069533
|
|
SHRI DILIP CHETRY
|
()
|
|
237
|
GOLAGHAT WEST
|
AS-14-003-016-009/140-A
(DUSUTIMUKH)
|
0414003016NRG23290320230403575
|
30/03/2023
|
LILABATI GUPTA
|
0414003016WL042271
|
LILABATI GUPTA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069566
|
|
MRS LILABATI GUPTA
|
()
|
|
238
|
GOLAGHAT WEST
|
AS-14-003-016-010/17
(DUSUTIMUKH)
|
0414003016NRG23290320230404345
|
30/03/2023
|
PAPI PEGU
|
0414003016WL042354
|
PAPI PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069567
|
|
MRS PAPI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
239
|
GOLAGHAT WEST
|
AS-14-003-016-004/144
(DUSUTIMUKH)
|
0414003016NRG23290320230405818
|
30/03/2023
|
MISS. PORI MORANG
|
0414003016WL042537
|
MISS. PORI MORANG
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069457
|
|
MISS PORI MORANG
|
()
|
|
240
|
GOLAGHAT WEST
|
AS-14-003-016-005/146
(DUSUTIMUKH)
|
0414003016NRG23290320230404924
|
30/03/2023
|
JAYANTA MEDOK
|
0414003016WL042424
|
JAYANTA MEDOK
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069530
|
|
MR JAYANTA MEDAK
|
()
|
|
241
|
GOLAGHAT WEST
|
AS-14-003-016-011/110
(DUSUTIMUKH)
|
0414003016NRG23290320230405643
|
30/03/2023
|
SWARGAM DOLEY
|
0414003016WL042513
|
SWARGAM DOLEY
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069529
|
|
MR SWARGAM DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
242
|
GOLAGHAT WEST
|
AS-14-003-016-005/3
(DUSUTIMUKH)
|
0414003016NRG23290320230405208
|
30/03/2023
|
DIGANTA SAIKIA
|
0414003016WL042460
|
DIGANTA SAIKIA
|
00415
|
SBIN0010672
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493069458
|
|
MR DIGANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552119
|
552119
|
|
|
|
|
|
|
|