|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT WEST
|
AS-14-003-006-001/860
(MORIDHANSIRI)
|
0414003006NRG23310320230416551
|
31/03/2023
|
TARADOU DOLE
|
0414003006WL043632
|
TARADOU DOLE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184061
|
|
TARADOU DOLE
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-006-002/258
(MORIDHANSIRI)
|
0414003006NRG23310320230416481
|
31/03/2023
|
RUMENA BEGAM
|
0414003006WL043624
|
RUMENA BEGAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184062
|
|
RUMENA BEGAM
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-006-002/382
(MORIDHANSIRI)
|
0414003006NRG23310320230416830
|
31/03/2023
|
RANU DAS
|
0414003006WL043658
|
RANU DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184064
|
|
RANU DAS
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-006-005/162
(MORIDHANSIRI)
|
0414003006NRG23310320230416841
|
31/03/2023
|
SORUKAN DOLEY
|
0414003006WL043660
|
SORUKAN DOLEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184068
|
|
SORUKAN DOLEY
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-006-005/540
(MORIDHANSIRI)
|
0414003006NRG23310320230416497
|
31/03/2023
|
NAGEN PEGU
|
0414003006WL043627
|
NAGEN PEGU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184063
|
|
NAGEN PEGU
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-006-005/540
(MORIDHANSIRI)
|
0414003006NRG23310320230416498
|
31/03/2023
|
POMILA PEGU
|
0414003006WL043627
|
POMILA PEGU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184066
|
|
POMILA PEGU
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-006-006/218
(MORIDHANSIRI)
|
0414003006NRG23310320230416291
|
31/03/2023
|
PAKHILI KARDONG
|
0414003006WL043603
|
PAKHILI KARDONG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184065
|
|
PAKHILI KARDONG
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-006-010/141
(MORIDHANSIRI)
|
0414003006NRG23310320230418518
|
31/03/2023
|
HITESWAR PEGU
|
0414003006WL043761
|
HITESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184067
|
|
HITESWAR PEGU
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-006-010/388
(MORIDHANSIRI)
|
0414003006NRG23310320230418528
|
31/03/2023
|
CHENEHI CHINTE
|
0414003006WL043763
|
CHENEHI CHINTE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184069
|
|
CHENEHI CHINTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-006-001/23
(MORIDHANSIRI)
|
0414003006NRG23310320230418666
|
31/03/2023
|
MRS. SABITRI THAPA
|
0414003006WL043783
|
MRS. SABITRI THAPA
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183981
|
|
MRS. SABITRI THAPA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-006-001/294
(MORIDHANSIRI)
|
0414003006NRG23310320230418763
|
31/03/2023
|
AMAR PEGU
|
0414003006WL043790
|
AMAR PEGU
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183983
|
|
AMAR PEGU
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-006-002/229
(MORIDHANSIRI)
|
0414003006NRG23310320230416951
|
31/03/2023
|
ISHLAM HUSSAIN
|
0414003006WL043665
|
ISHLAM HUSSAIN
|
00045
|
BARB0BOKAKH
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183982
|
|
ISHLAM HUSSAIN
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-006-002/397
(MORIDHANSIRI)
|
0414003006NRG23310320230416569
|
31/03/2023
|
BADAL PANIKA
|
0414003006WL043634
|
BADAL PANIKA
|
00045
|
BARB0BOKAKH
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183985
|
|
BADAL PANIKA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-006-002/45
(MORIDHANSIRI)
|
0414003006NRG23310320230416553
|
31/03/2023
|
JINTU BORA
|
0414003006WL043632
|
JINTU BORA
|
00045
|
BARB0BOKAKH
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183984
|
|
JINTU BORA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-006-005/89
(MORIDHANSIRI)
|
0414003006NRG23310320230416289
|
31/03/2023
|
MR SANJAY SAHANI
|
0414003006WL043603
|
MR SANJAY SAHANI
|
00045
|
BARB0BOKAKH
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183986
|
|
MR SANJAY SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-006-006/218
(MORIDHANSIRI)
|
0414003006NRG23310320230416290
|
31/03/2023
|
MR NANADA KARDANG
|
0414003006WL043603
|
MR NANADA KARDANG
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183987
|
|
MR NANADA KARDANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-006-001/23
(MORIDHANSIRI)
|
0414003006NRG23310320230418667
|
31/03/2023
|
SURJYA THAPA
|
0414003006WL043783
|
SURJYA THAPA
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184022
|
|
SURJYA THAPA
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-006-001/541
(MORIDHANSIRI)
|
0414003006NRG23310320230418516
|
31/03/2023
|
ARCHANA PEGU
|
0414003006WL043761
|
ARCHANA PEGU
|
00078
|
CNRB0005926
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184023
|
|
ARCHANA PEGU
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-006-001/718
(MORIDHANSIRI)
|
0414003006NRG23310320230418682
|
31/03/2023
|
PURONDOR KARDONG KARDONG
|
0414003006WL043785
|
PURONDOR KARDONG KARDONG
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183994
|
|
PURONDOR KARDONG KARDONG
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-006-002/226
(MORIDHANSIRI)
|
0414003006NRG23310320230416688
|
31/03/2023
|
BAYCHASHI TANTI
|
0414003006WL043646
|
BAYCHASHI TANTI
|
00078
|
CNRB0005926
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184021
|
|
BAYCHASHI TANTI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-006-002/229
(MORIDHANSIRI)
|
0414003006NRG23310320230416953
|
31/03/2023
|
ROUSANA BEGUM
|
0414003006WL043665
|
ROUSANA BEGUM
|
00078
|
CNRB0005926
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184024
|
|
ROUSANA BEGUM
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-006-002/370
(MORIDHANSIRI)
|
0414003006NRG23310320230418648
|
31/03/2023
|
Monika Gowala
|
0414003006WL043781
|
Monika Gowala
|
00078
|
CNRB0005926
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183989
|
|
Monika Gowala
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-006-002/397
(MORIDHANSIRI)
|
0414003006NRG23310320230416570
|
31/03/2023
|
NIRU PANIKA
|
0414003006WL043634
|
NIRU PANIKA
|
00078
|
CNRB0005926
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184020
|
|
NIRU PANIKA
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-006-007/73
(MORIDHANSIRI)
|
0414003006NRG23310320230416292
|
31/03/2023
|
RIPUN BORA
|
0414003006WL043603
|
RIPUN BORA
|
00078
|
CNRB0005926
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183991
|
|
RIPUN BORA
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-006-008/5
(MORIDHANSIRI)
|
0414003006NRG23310320230418522
|
31/03/2023
|
TAKAKALI KUTUM
|
0414003006WL043762
|
TAKAKALI KUTUM
|
00078
|
CNRB0005926
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184025
|
|
TAKAKALI KUTUM
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-006-008/9
(MORIDHANSIRI)
|
0414003006NRG23310320230418767
|
31/03/2023
|
AKASHI SAR
|
0414003006WL043790
|
AKASHI SAR
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184026
|
|
AKASHI SAR
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-006-010/235
(MORIDHANSIRI)
|
0414003006NRG23310320230418628
|
31/03/2023
|
TILESWAR DOLEY
|
0414003006WL043777
|
TILESWAR DOLEY
|
00078
|
CNRB0005926
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183992
|
|
TILESWAR DOLEY
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-006-010/302
(MORIDHANSIRI)
|
0414003006NRG23310320230418534
|
31/03/2023
|
MONUMAI DEVI MALA
|
0414003006WL043764
|
MONUMAI DEVI MALA
|
00078
|
CNRB0005926
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183993
|
|
MONUMAI DEVI MALA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-006-010/332
(MORIDHANSIRI)
|
0414003006NRG23310320230418802
|
31/03/2023
|
HEMKUMARI CHETRY
|
0414003006WL043794
|
HEMKUMARI CHETRY
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183990
|
|
HEMKUMARI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-006-001/111
(MORIDHANSIRI)
|
0414003006NRG23310320230416565
|
31/03/2023
|
REBAKANTA BORI
|
0414003006WL043634
|
REBAKANTA BORI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184080
|
|
REBAKANTA BORI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-006-001/12
(MORIDHANSIRI)
|
0414003006NRG23310320230418782
|
31/03/2023
|
RUPESWARI MAL
|
0414003006WL043793
|
RUPESWARI MAL
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184078
|
|
RUPESWARI MAL
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-006-001/123
(MORIDHANSIRI)
|
0414003006NRG23310320230418403
|
31/03/2023
|
LILADHAR DOLEY
|
0414003006WL043756
|
LILADHAR DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184042
|
|
LILADHAR DOLEY
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-006-001/135
(MORIDHANSIRI)
|
0414003006NRG23310320230418645
|
31/03/2023
|
MOHAN SAHANI
|
0414003006WL043781
|
MOHAN SAHANI
|
00176
|
IDIB000B100
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877183808
|
|
MOHAN SAHANI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-006-001/158
(MORIDHANSIRI)
|
0414003006NRG23310320230416764
|
31/03/2023
|
SUNMAI DOLEY
|
0414003006WL043651
|
SUNMAI DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184086
|
|
SUNMAI DOLEY
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-006-001/159
(MORIDHANSIRI)
|
0414003006NRG23310320230416658
|
31/03/2023
|
BIRBOL SAHANI
|
0414003006WL043642
|
BIRBOL SAHANI
|
00176
|
IDIB000B100
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877184087
|
|
BIRBOL SAHANI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-006-001/180
(MORIDHANSIRI)
|
0414003006NRG23310320230417400
|
31/03/2023
|
LABATI KARDONG
|
0414003006WL043686
|
LABATI KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183970
|
|
LABATI KARDONG
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-006-001/197
(MORIDHANSIRI)
|
0414003006NRG23310320230418664
|
31/03/2023
|
ANIROM MILI
|
0414003006WL043783
|
ANIROM MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183839
|
|
ANIROM MILI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-006-001/198
(MORIDHANSIRI)
|
0414003006NRG23310320230418679
|
31/03/2023
|
BAJANTI CHUNGKRANG
|
0414003006WL043785
|
BAJANTI CHUNGKRANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183919
|
|
BAJANTI CHUNGKRANG
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-006-001/210-A
(MORIDHANSIRI)
|
0414003006NRG23310320230416765
|
31/03/2023
|
MUDASING KARDANG
|
0414003006WL043651
|
MUDASING KARDANG
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183999
|
|
MUDASING KARDANG
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-006-001/23
(MORIDHANSIRI)
|
0414003006NRG23310320230418668
|
31/03/2023
|
RAJA THAPA
|
0414003006WL043783
|
RAJA THAPA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183974
|
|
RAJA THAPA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-006-001/280
(MORIDHANSIRI)
|
0414003006NRG23310320230416837
|
31/03/2023
|
BIPUL BORI
|
0414003006WL043660
|
BIPUL BORI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184091
|
|
BIPUL BORI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-006-001/287
(MORIDHANSIRI)
|
0414003006NRG23310320230417257
|
31/03/2023
|
PUNITA BORI
|
0414003006WL043681
|
PUNITA BORI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184092
|
|
PUNITA BORI
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-006-001/291
(MORIDHANSIRI)
|
0414003006NRG23310320230418762
|
31/03/2023
|
GUN BORI
|
0414003006WL043790
|
GUN BORI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183871
|
|
GUN BORI
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-006-001/291
(MORIDHANSIRI)
|
0414003006NRG23310320230418761
|
31/03/2023
|
LILA BORI
|
0414003006WL043790
|
LILA BORI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183817
|
|
LILA BORI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-006-001/294
(MORIDHANSIRI)
|
0414003006NRG23310320230418764
|
31/03/2023
|
TARU PEGU
|
0414003006WL043790
|
TARU PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183853
|
|
TARU PEGU
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-006-001/303
(MORIDHANSIRI)
|
0414003006NRG23310320230416766
|
31/03/2023
|
LILIMAI DOLEY
|
0414003006WL043651
|
LILIMAI DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184034
|
|
LILIMAI DOLEY
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-006-001/326
(MORIDHANSIRI)
|
0414003006NRG23310320230416826
|
31/03/2023
|
ACHIA BEGUM
|
0414003006WL043658
|
ACHIA BEGUM
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184084
|
|
ACHIA BEGUM
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-006-001/326
(MORIDHANSIRI)
|
0414003006NRG23310320230416827
|
31/03/2023
|
JUBEDA KHATUN
|
0414003006WL043658
|
JUBEDA KHATUN
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183829
|
|
JUBEDA KHATUN
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-006-001/333
(MORIDHANSIRI)
|
0414003006NRG23310320230416286
|
31/03/2023
|
TILAMAI MIRI
|
0414003006WL043603
|
TILAMAI MIRI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183819
|
|
TILAMAI MIRI
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-006-001/333
(MORIDHANSIRI)
|
0414003006NRG23310320230416287
|
31/03/2023
|
WRONG
|
0414003006WL043603
|
WRONG
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183820
|
|
WRONG
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-006-001/334
(MORIDHANSIRI)
|
0414003006NRG23310320230416478
|
31/03/2023
|
SARUKON PATGIRI
|
0414003006WL043624
|
SARUKON PATGIRI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183834
|
|
SARUKON PATGIRI
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-006-001/346
(MORIDHANSIRI)
|
0414003006NRG23310320230416547
|
31/03/2023
|
JUNAI DOLEY
|
0414003006WL043632
|
JUNAI DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183827
|
|
JUNAI DOLEY
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-006-001/346
(MORIDHANSIRI)
|
0414003006NRG23310320230416548
|
31/03/2023
|
KANTARAM PHUKAN
|
0414003006WL043632
|
KANTARAM PHUKAN
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183854
|
|
KANTARAM PHUKAN
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-006-001/350
(MORIDHANSIRI)
|
0414003006NRG23310320230416832
|
31/03/2023
|
NALIA DAS
|
0414003006WL043659
|
NALIA DAS
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877183962
|
|
NALIA DAS
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-006-001/354
(MORIDHANSIRI)
|
0414003006NRG23310320230416947
|
31/03/2023
|
DIMBESHWAR DOLEY
|
0414003006WL043665
|
DIMBESHWAR DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183972
|
|
DIMBESHWAR DOLEY
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-006-001/354
(MORIDHANSIRI)
|
0414003006NRG23310320230416946
|
31/03/2023
|
KEKEN DOLEY
|
0414003006WL043665
|
KEKEN DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183959
|
|
KEKEN DOLEY
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-006-001/414
(MORIDHANSIRI)
|
0414003006NRG23310320230418514
|
31/03/2023
|
ARUNA TALUKDER
|
0414003006WL043761
|
ARUNA TALUKDER
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183813
|
|
ARUNA TALUKDER
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-006-001/419
(MORIDHANSIRI)
|
0414003006NRG23310320230418684
|
31/03/2023
|
RADHAI BORI
|
0414003006WL043786
|
RADHAI BORI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184082
|
|
RADHAI BORI
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-006-001/425
(MORIDHANSIRI)
|
0414003006NRG23310320230418672
|
31/03/2023
|
GULAPI KUTUM
|
0414003006WL043784
|
GULAPI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184033
|
|
GULAPI KUTUM
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-006-001/445
(MORIDHANSIRI)
|
0414003006NRG23310320230416567
|
31/03/2023
|
NASOU BORI
|
0414003006WL043634
|
NASOU BORI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183969
|
|
NASOU BORI
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-006-001/449
(MORIDHANSIRI)
|
0414003006NRG23310320230418674
|
31/03/2023
|
BHAKTA BAHADUR CHETRY
|
0414003006WL043784
|
BHAKTA BAHADUR CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184012
|
|
BHAKTA BAHADUR CHETRY
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-006-001/449
(MORIDHANSIRI)
|
0414003006NRG23310320230418673
|
31/03/2023
|
DEEPALI CHETRY
|
0414003006WL043784
|
DEEPALI CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184089
|
|
DEEPALI CHETRY
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-006-001/450
(MORIDHANSIRI)
|
0414003006NRG23310320230416659
|
31/03/2023
|
MINA CHETRY
|
0414003006WL043642
|
MINA CHETRY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184090
|
|
MINA CHETRY
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-006-001/452
(MORIDHANSIRI)
|
0414003006NRG23310320230416288
|
31/03/2023
|
BOBITA SAHANI
|
0414003006WL043603
|
BOBITA SAHANI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183975
|
|
BOBITA SAHANI
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-006-001/463
(MORIDHANSIRI)
|
0414003006NRG23310320230418680
|
31/03/2023
|
MORJINA BEGUM
|
0414003006WL043785
|
MORJINA BEGUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183818
|
|
MORJINA BEGUM
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-006-001/475
(MORIDHANSIRI)
|
0414003006NRG23310320230418405
|
31/03/2023
|
Champa Doley
|
0414003006WL043756
|
Champa Doley
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183842
|
|
Champa Doley
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-006-001/480
(MORIDHANSIRI)
|
0414003006NRG23310320230418646
|
31/03/2023
|
Afoli Patgiri
|
0414003006WL043781
|
Afoli Patgiri
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183848
|
|
Afoli Patgiri
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-006-001/484
(MORIDHANSIRI)
|
0414003006NRG23310320230416494
|
31/03/2023
|
NAMONI DOLEY
|
0414003006WL043627
|
NAMONI DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183844
|
|
NAMONI DOLEY
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-006-001/502
(MORIDHANSIRI)
|
0414003006NRG23310320230417258
|
31/03/2023
|
MOINA BEGOM
|
0414003006WL043681
|
MOINA BEGOM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183855
|
|
MOINA BEGOM
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-006-001/513
(MORIDHANSIRI)
|
0414003006NRG23310320230418647
|
31/03/2023
|
Namoni Doley
|
0414003006WL043781
|
Namoni Doley
|
00176
|
IDIB000B100
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877183836
|
|
Namoni Doley
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-006-001/514
(MORIDHANSIRI)
|
0414003006NRG23310320230418685
|
31/03/2023
|
RISIDA BEGOM
|
0414003006WL043786
|
RISIDA BEGOM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183857
|
|
RISIDA BEGOM
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-006-001/518
(MORIDHANSIRI)
|
0414003006NRG23310320230418407
|
31/03/2023
|
BOBY PEGU
|
0414003006WL043756
|
BOBY PEGU
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183885
|
|
BOBY PEGU
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-006-001/518
(MORIDHANSIRI)
|
0414003006NRG23310320230418408
|
31/03/2023
|
MANGGALDAY PEGU
|
0414003006WL043756
|
MANGGALDAY PEGU
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183920
|
|
MANGGALDAY PEGU
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-006-001/523
(MORIDHANSIRI)
|
0414003006NRG23310320230417075
|
31/03/2023
|
RENU DOLEY
|
0414003006WL043676
|
RENU DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183909
|
|
RENU DOLEY
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-006-001/524
(MORIDHANSIRI)
|
0414003006NRG23310320230418414
|
31/03/2023
|
JANMONI DOLEY
|
0414003006WL043757
|
JANMONI DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183910
|
|
JANMONI DOLEY
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-006-001/524
(MORIDHANSIRI)
|
0414003006NRG23310320230418413
|
31/03/2023
|
LILA DOLEY
|
0414003006WL043757
|
LILA DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183905
|
|
LILA DOLEY
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-006-001/526
(MORIDHANSIRI)
|
0414003006NRG23310320230416605
|
31/03/2023
|
Phukon Patgiri
|
0414003006WL043639
|
Phukon Patgiri
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183838
|
|
Phukon Patgiri
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-006-001/531
(MORIDHANSIRI)
|
0414003006NRG23310320230416686
|
31/03/2023
|
Pasotula Doley
|
0414003006WL043646
|
Pasotula Doley
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183861
|
|
Pasotula Doley
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-006-001/536
(MORIDHANSIRI)
|
0414003006NRG23310320230418861
|
31/03/2023
|
PRADIP PATGIRI
|
0414003006WL043799
|
PRADIP PATGIRI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183879
|
|
PRADIP PATGIRI
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-006-001/536
(MORIDHANSIRI)
|
0414003006NRG23310320230418862
|
31/03/2023
|
SANGITA PATGIRI
|
0414003006WL043799
|
SANGITA PATGIRI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183980
|
|
SANGITA PATGIRI
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-006-001/541
(MORIDHANSIRI)
|
0414003006NRG23310320230418515
|
31/03/2023
|
RAHIM PEGU
|
0414003006WL043761
|
RAHIM PEGU
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183876
|
|
RAHIM PEGU
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-006-001/542
(MORIDHANSIRI)
|
0414003006NRG23310320230418783
|
31/03/2023
|
SUMI PATGIRI
|
0414003006WL043793
|
SUMI PATGIRI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183833
|
|
SUMI PATGIRI
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-006-001/547
(MORIDHANSIRI)
|
0414003006NRG23310320230416767
|
31/03/2023
|
Bhaiti Doley
|
0414003006WL043651
|
Bhaiti Doley
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184006
|
|
Bhaiti Doley
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-006-001/550
(MORIDHANSIRI)
|
0414003006NRG23310320230418669
|
31/03/2023
|
SADANANDA DOLEY
|
0414003006WL043783
|
SADANANDA DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183913
|
|
SADANANDA DOLEY
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-006-001/550
(MORIDHANSIRI)
|
0414003006NRG23310320230418670
|
31/03/2023
|
TRISHNA DOLEY
|
0414003006WL043783
|
TRISHNA DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183890
|
|
TRISHNA DOLEY
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-006-001/579
(MORIDHANSIRI)
|
0414003006NRG23310320230418415
|
31/03/2023
|
PRASANTA MILI
|
0414003006WL043757
|
PRASANTA MILI
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183903
|
|
PRASANTA MILI
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-006-001/58
(MORIDHANSIRI)
|
0414003006NRG23310320230416838
|
31/03/2023
|
SRI BHAITI BORI
|
0414003006WL043660
|
SRI BHAITI BORI
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877183814
|
|
SRI BHAITI BORI
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-006-001/595
(MORIDHANSIRI)
|
0414003006NRG23310320230417076
|
31/03/2023
|
LOBITI KARDONG
|
0414003006WL043676
|
LOBITI KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183904
|
|
LOBITI KARDONG
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-006-001/600
(MORIDHANSIRI)
|
0414003006NRG23310320230418336
|
31/03/2023
|
PINGKI KUTUM
|
0414003006WL043749
|
PINGKI KUTUM
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183884
|
|
PINGKI KUTUM
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-006-001/603
(MORIDHANSIRI)
|
0414003006NRG23310320230418352
|
31/03/2023
|
POMILI KUTUM KARDONG
|
0414003006WL043753
|
POMILI KUTUM KARDONG
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183860
|
|
POMILI KUTUM KARDONG
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-006-001/608
(MORIDHANSIRI)
|
0414003006NRG23310320230418523
|
31/03/2023
|
TARU KUTUM
|
0414003006WL043763
|
TARU KUTUM
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183863
|
|
TARU KUTUM
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-006-001/615
(MORIDHANSIRI)
|
0414003006NRG23310320230418835
|
31/03/2023
|
Kikharam Charo
|
0414003006WL043797
|
Kikharam Charo
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183840
|
|
Kikharam Charo
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-006-001/621
(MORIDHANSIRI)
|
0414003006NRG23310320230416949
|
31/03/2023
|
REKHA DOLEY
|
0414003006WL043665
|
REKHA DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183998
|
|
REKHA DOLEY
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-006-001/622
(MORIDHANSIRI)
|
0414003006NRG23310320230418353
|
31/03/2023
|
RANU KARDONG
|
0414003006WL043753
|
RANU KARDONG
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183927
|
|
RANU KARDONG
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-006-001/629
(MORIDHANSIRI)
|
0414003006NRG23310320230416611
|
31/03/2023
|
BISWAMOTI KARDONG
|
0414003006WL043640
|
BISWAMOTI KARDONG
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183870
|
|
BISWAMOTI KARDONG
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-006-001/633
(MORIDHANSIRI)
|
0414003006NRG23310320230416768
|
31/03/2023
|
MEGHALI CHARO
|
0414003006WL043651
|
MEGHALI CHARO
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183883
|
|
MEGHALI CHARO
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-006-001/633
(MORIDHANSIRI)
|
0414003006NRG23310320230416769
|
31/03/2023
|
REYIG SAR
|
0414003006WL043651
|
REYIG SAR
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183934
|
|
REYIG SAR
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-006-001/635
(MORIDHANSIRI)
|
0414003006NRG23310320230417259
|
31/03/2023
|
Kabita Gupit
|
0414003006WL043681
|
Kabita Gupit
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183837
|
|
Kabita Gupit
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-006-001/636
(MORIDHANSIRI)
|
0414003006NRG23310320230418765
|
31/03/2023
|
Rupa Pegu
|
0414003006WL043790
|
Rupa Pegu
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183828
|
|
Rupa Pegu
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-006-001/641
(MORIDHANSIRI)
|
0414003006NRG23310320230418837
|
31/03/2023
|
Buduram Charo
|
0414003006WL043797
|
Buduram Charo
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183849
|
|
Buduram Charo
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-006-001/644
(MORIDHANSIRI)
|
0414003006NRG23310320230417401
|
31/03/2023
|
CHUNIL KARDONG
|
0414003006WL043686
|
CHUNIL KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183888
|
|
CHUNIL KARDONG
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-006-001/655
(MORIDHANSIRI)
|
0414003006NRG23310320230416471
|
31/03/2023
|
BOBITA MUDI
|
0414003006WL043623
|
BOBITA MUDI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183897
|
|
BOBITA MUDI
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-006-001/655
(MORIDHANSIRI)
|
0414003006NRG23310320230416472
|
31/03/2023
|
Shankar Mudi
|
0414003006WL043623
|
Shankar Mudi
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184007
|
|
Shankar Mudi
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-006-001/658
(MORIDHANSIRI)
|
0414003006NRG23310320230418785
|
31/03/2023
|
KHAGEN PATGIRI
|
0414003006WL043793
|
KHAGEN PATGIRI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183896
|
|
KHAGEN PATGIRI
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-006-001/658
(MORIDHANSIRI)
|
0414003006NRG23310320230418786
|
31/03/2023
|
MONIKA PATGIRI
|
0414003006WL043793
|
MONIKA PATGIRI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183894
|
|
MONIKA PATGIRI
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-006-001/666
(MORIDHANSIRI)
|
0414003006NRG23310320230418292
|
31/03/2023
|
DIPAK KUTUM
|
0414003006WL043746
|
DIPAK KUTUM
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183846
|
|
DIPAK KUTUM
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-006-001/666
(MORIDHANSIRI)
|
0414003006NRG23310320230418291
|
31/03/2023
|
JOGYALATA KUTUM
|
0414003006WL043746
|
JOGYALATA KUTUM
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183907
|
|
JOGYALATA KUTUM
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-006-001/668
(MORIDHANSIRI)
|
0414003006NRG23310320230416473
|
31/03/2023
|
BOHAGI MUDI
|
0414003006WL043623
|
BOHAGI MUDI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183895
|
|
BOHAGI MUDI
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-006-001/678
(MORIDHANSIRI)
|
0414003006NRG23310320230418787
|
31/03/2023
|
TULESHWARI KARDONG
|
0414003006WL043793
|
TULESHWARI KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183929
|
|
TULESHWARI KARDONG
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-006-001/693
(MORIDHANSIRI)
|
0414003006NRG23310320230418399
|
31/03/2023
|
LAKHI MAL
|
0414003006WL043755
|
LAKHI MAL
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183902
|
|
LAKHI MAL
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-006-001/7-A
(MORIDHANSIRI)
|
0414003006NRG23310320230416660
|
31/03/2023
|
KETEKI PATGIRI
|
0414003006WL043642
|
KETEKI PATGIRI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183891
|
|
KETEKI PATGIRI
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-006-001/711
(MORIDHANSIRI)
|
0414003006NRG23310320230418529
|
31/03/2023
|
JOGESWARI KUTUM
|
0414003006WL043764
|
JOGESWARI KUTUM
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183935
|
|
JOGESWARI KUTUM
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-006-001/718
(MORIDHANSIRI)
|
0414003006NRG23310320230418681
|
31/03/2023
|
MAINA PEGU KARDONG
|
0414003006WL043785
|
MAINA PEGU KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183946
|
|
MAINA PEGU KARDONG
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-006-001/721
(MORIDHANSIRI)
|
0414003006NRG23310320230418746
|
31/03/2023
|
JUNMONI PEGU CHARO
|
0414003006WL043788
|
JUNMONI PEGU CHARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183932
|
|
JUNMONI PEGU CHARO
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-006-001/728
(MORIDHANSIRI)
|
0414003006NRG23310320230418355
|
31/03/2023
|
AYACHIRI PEGU
|
0414003006WL043753
|
AYACHIRI PEGU
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183908
|
|
AYACHIRI PEGU
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-006-001/732
(MORIDHANSIRI)
|
0414003006NRG23310320230418677
|
31/03/2023
|
PURNIMA MILI
|
0414003006WL043784
|
PURNIMA MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183947
|
|
PURNIMA MILI
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-006-001/735
(MORIDHANSIRI)
|
0414003006NRG23310320230418530
|
31/03/2023
|
KALPANA CHUNGKRANG
|
0414003006WL043764
|
KALPANA CHUNGKRANG
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183886
|
|
KALPANA CHUNGKRANG
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-006-001/738
(MORIDHANSIRI)
|
0414003006NRG23310320230418349
|
31/03/2023
|
SUBHASH KARDANG
|
0414003006WL043751
|
SUBHASH KARDANG
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183936
|
|
SUBHASH KARDANG
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-006-001/763
(MORIDHANSIRI)
|
0414003006NRG23310320230416941
|
31/03/2023
|
BITANA CHAHANI
|
0414003006WL043664
|
BITANA CHAHANI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183956
|
|
BITANA CHAHANI
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-006-001/768
(MORIDHANSIRI)
|
0414003006NRG23310320230416839
|
31/03/2023
|
MINATI KARDONG
|
0414003006WL043660
|
MINATI KARDONG
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183928
|
|
MINATI KARDONG
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-006-001/769
(MORIDHANSIRI)
|
0414003006NRG23310320230416999
|
31/03/2023
|
HIKAMAT ALI
|
0414003006WL043669
|
HIKAMAT ALI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183964
|
|
HIKAMAT ALI
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-006-001/77
(MORIDHANSIRI)
|
0414003006NRG23310320230418689
|
31/03/2023
|
ASIRUDDIN ALI
|
0414003006WL043786
|
ASIRUDDIN ALI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184002
|
|
ASIRUDDIN ALI
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-006-001/77
(MORIDHANSIRI)
|
0414003006NRG23310320230418687
|
31/03/2023
|
TOSLIMA BEGUM
|
0414003006WL043786
|
TOSLIMA BEGUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184037
|
|
TOSLIMA BEGUM
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-006-001/775
(MORIDHANSIRI)
|
0414003006NRG23310320230418416
|
31/03/2023
|
BIPI BORI
|
0414003006WL043757
|
BIPI BORI
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183961
|
|
BIPI BORI
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-006-001/777
(MORIDHANSIRI)
|
0414003006NRG23310320230418788
|
31/03/2023
|
RINA KUTUM
|
0414003006WL043793
|
RINA KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183948
|
|
RINA KUTUM
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-006-001/784
(MORIDHANSIRI)
|
0414003006NRG23310320230418838
|
31/03/2023
|
BIDYESHWARI KUTUM
|
0414003006WL043797
|
BIDYESHWARI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183940
|
|
BIDYESHWARI KUTUM
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-006-001/784
(MORIDHANSIRI)
|
0414003006NRG23310320230418839
|
31/03/2023
|
MINAMONI KUTUM
|
0414003006WL043797
|
MINAMONI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183971
|
|
MINAMONI KUTUM
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-006-001/822
(MORIDHANSIRI)
|
0414003006NRG23310320230416687
|
31/03/2023
|
KANCHA DOLEY
|
0414003006WL043646
|
KANCHA DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184018
|
|
KANCHA DOLEY
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-006-001/829
(MORIDHANSIRI)
|
0414003006NRG23310320230418410
|
31/03/2023
|
BASANTI DOLEY
|
0414003006WL043756
|
BASANTI DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183954
|
|
BASANTI DOLEY
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-006-001/860
(MORIDHANSIRI)
|
0414003006NRG23310320230416550
|
31/03/2023
|
GOPAL DOLEY
|
0414003006WL043632
|
GOPAL DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184016
|
|
GOPAL DOLEY
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-006-001/890
(MORIDHANSIRI)
|
0414003006NRG23310320230416418
|
31/03/2023
|
Delip Pegu
|
0414003006WL043618
|
Delip Pegu
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183832
|
|
Delip Pegu
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-006-001/96
(MORIDHANSIRI)
|
0414003006NRG23310320230418411
|
31/03/2023
|
RANGILI DOLEY
|
0414003006WL043756
|
RANGILI DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183809
|
|
RANGILI DOLEY
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-006-002/102
(MORIDHANSIRI)
|
0414003006NRG23310320230416612
|
31/03/2023
|
NARAYAN BORAH
|
0414003006WL043640
|
NARAYAN BORAH
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184070
|
|
NARAYAN BORAH
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-006-002/307
(MORIDHANSIRI)
|
0414003006NRG23310320230416476
|
31/03/2023
|
KUNTI DEVI
|
0414003006WL043623
|
KUNTI DEVI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184031
|
|
KUNTI DEVI
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-006-002/328
(MORIDHANSIRI)
|
0414003006NRG23310320230416420
|
31/03/2023
|
Durpoti Chetry
|
0414003006WL043618
|
Durpoti Chetry
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183852
|
|
Durpoti Chetry
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-006-002/332
(MORIDHANSIRI)
|
0414003006NRG23310320230418748
|
31/03/2023
|
ANAMIKA BORA
|
0414003006WL043788
|
ANAMIKA BORA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183889
|
|
ANAMIKA BORA
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-006-002/345
(MORIDHANSIRI)
|
0414003006NRG23310320230418753
|
31/03/2023
|
IVA SAIKIA
|
0414003006WL043789
|
IVA SAIKIA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183873
|
|
IVA SAIKIA
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-006-002/380
(MORIDHANSIRI)
|
0414003006NRG23310320230416829
|
31/03/2023
|
RUPA THAKUR
|
0414003006WL043658
|
RUPA THAKUR
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183912
|
|
RUPA THAKUR
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-006-002/45
(MORIDHANSIRI)
|
0414003006NRG23310320230416552
|
31/03/2023
|
RANJU BORAH
|
0414003006WL043632
|
RANJU BORAH
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183862
|
|
RANJU BORAH
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-006-002/46
(MORIDHANSIRI)
|
0414003006NRG23310320230418754
|
31/03/2023
|
PAKHILA BORA
|
0414003006WL043789
|
PAKHILA BORA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184041
|
|
PAKHILA BORA
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-006-002/47
(MORIDHANSIRI)
|
0414003006NRG23310320230418755
|
31/03/2023
|
DEBEN BORA
|
0414003006WL043789
|
DEBEN BORA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184043
|
|
DEBEN BORA
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-006-002/50
(MORIDHANSIRI)
|
0414003006NRG23310320230418756
|
31/03/2023
|
MOMI BORAH
|
0414003006WL043789
|
MOMI BORAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183845
|
|
MOMI BORAH
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-006-002/61
(MORIDHANSIRI)
|
0414003006NRG23310320230418683
|
31/03/2023
|
RULI BORAH
|
0414003006WL043785
|
RULI BORAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183939
|
|
RULI BORAH
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-006-003/109
(MORIDHANSIRI)
|
0414003006NRG23310320230417416
|
31/03/2023
|
NANDU MUNDA
|
0414003006WL043689
|
NANDU MUNDA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184038
|
|
NANDU MUNDA
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-006-003/114
(MORIDHANSIRI)
|
0414003006NRG23310320230417417
|
31/03/2023
|
DEBARU MUNDA
|
0414003006WL043689
|
DEBARU MUNDA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184039
|
|
DEBARU MUNDA
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-006-003/117
(MORIDHANSIRI)
|
0414003006NRG23310320230417418
|
31/03/2023
|
SRI AMRIT MUNDA
|
0414003006WL043689
|
SRI AMRIT MUNDA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183806
|
|
SRI AMRIT MUNDA
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-006-003/206
(MORIDHANSIRI)
|
0414003006NRG23310320230417425
|
31/03/2023
|
HAREN MAJHI
|
0414003006WL043691
|
HAREN MAJHI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183963
|
|
HAREN MAJHI
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-006-003/290
(MORIDHANSIRI)
|
0414003006NRG23310320230416834
|
31/03/2023
|
BHARAT MUDI
|
0414003006WL043659
|
BHARAT MUDI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184009
|
|
BHARAT MUDI
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-006-003/295
(MORIDHANSIRI)
|
0414003006NRG23310320230416421
|
31/03/2023
|
MOHENDRO MUDI
|
0414003006WL043618
|
MOHENDRO MUDI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184011
|
|
MOHENDRO MUDI
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-006-003/30
(MORIDHANSIRI)
|
0414003006NRG23310320230416613
|
31/03/2023
|
LILESWARI BORAH
|
0414003006WL043640
|
LILESWARI BORAH
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184017
|
|
LILESWARI BORAH
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-006-003/49-A
(MORIDHANSIRI)
|
0414003006NRG23310320230416422
|
31/03/2023
|
ANJANA MUDI
|
0414003006WL043618
|
ANJANA MUDI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183941
|
|
ANJANA MUDI
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-006-003/52
(MORIDHANSIRI)
|
0414003006NRG23310320230416662
|
31/03/2023
|
MAINU MUDI
|
0414003006WL043642
|
MAINU MUDI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183938
|
|
MAINU MUDI
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-006-003/72
(MORIDHANSIRI)
|
0414003006NRG23310320230417419
|
31/03/2023
|
GADA MAZI
|
0414003006WL043689
|
GADA MAZI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184040
|
|
GADA MAZI
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-006-003/73-A
(MORIDHANSIRI)
|
0414003006NRG23310320230417426
|
31/03/2023
|
KARTIK MAJHI
|
0414003006WL043691
|
KARTIK MAJHI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183953
|
|
KARTIK MAJHI
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-006-003/79
(MORIDHANSIRI)
|
0414003006NRG23310320230417427
|
31/03/2023
|
PRODIP MAJHI
|
0414003006WL043691
|
PRODIP MAJHI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184083
|
|
PRODIP MAJHI
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-006-003/86
(MORIDHANSIRI)
|
0414003006NRG23310320230417403
|
31/03/2023
|
BUDHURAM MAZI
|
0414003006WL043686
|
BUDHURAM MAZI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183826
|
|
BUDHURAM MAZI
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-006-004/31
(MORIDHANSIRI)
|
0414003006NRG23310320230417420
|
31/03/2023
|
NANDI MUNDA
|
0414003006WL043689
|
NANDI MUNDA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183944
|
|
NANDI MUNDA
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-006-005/101
(MORIDHANSIRI)
|
0414003006NRG23310320230416495
|
31/03/2023
|
HEMENTA PEGU
|
0414003006WL043627
|
HEMENTA PEGU
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183815
|
|
HEMENTA PEGU
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-006-005/106
(MORIDHANSIRI)
|
0414003006NRG23310320230416835
|
31/03/2023
|
LAKHIDHAR DOLEY
|
0414003006WL043659
|
LAKHIDHAR DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184072
|
|
LAKHIDHAR DOLEY
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-006-005/111-A
(MORIDHANSIRI)
|
0414003006NRG23310320230416945
|
31/03/2023
|
Ajali Patgiri
|
0414003006WL043664
|
Ajali Patgiri
|
00176
|
IDIB000B100
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877184008
|
|
Ajali Patgiri
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-006-005/111-A
(MORIDHANSIRI)
|
0414003006NRG23310320230416944
|
31/03/2023
|
DHANERAM PATGIRI
|
0414003006WL043664
|
DHANERAM PATGIRI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183997
|
|
DHANERAM PATGIRI
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-006-005/145
(MORIDHANSIRI)
|
0414003006NRG23310320230416615
|
31/03/2023
|
DAMANI PATGIRI
|
0414003006WL043640
|
DAMANI PATGIRI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184073
|
|
DAMANI PATGIRI
|
()
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-006-005/145
(MORIDHANSIRI)
|
0414003006NRG23310320230416616
|
31/03/2023
|
UMALI PATGIRI
|
0414003006WL043640
|
UMALI PATGIRI
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877183901
|
|
UMALI PATGIRI
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-006-005/160
(MORIDHANSIRI)
|
0414003006NRG23310320230418873
|
31/03/2023
|
KARAFULI PATGIRI
|
0414003006WL043801
|
KARAFULI PATGIRI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183911
|
|
KARAFULI PATGIRI
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-006-005/160
(MORIDHANSIRI)
|
0414003006NRG23310320230418874
|
31/03/2023
|
SURAJ PATGIRI
|
0414003006WL043801
|
SURAJ PATGIRI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183874
|
|
SURAJ PATGIRI
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-006-005/162
(MORIDHANSIRI)
|
0414003006NRG23310320230416840
|
31/03/2023
|
KHAGEN DOLEY
|
0414003006WL043660
|
KHAGEN DOLEY
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184071
|
|
KHAGEN DOLEY
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-006-005/170
(MORIDHANSIRI)
|
0414003006NRG23310320230418867
|
31/03/2023
|
PURNO PATGIRI
|
0414003006WL043800
|
PURNO PATGIRI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184085
|
|
PURNO PATGIRI
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-006-005/179
(MORIDHANSIRI)
|
0414003006NRG23310320230418644
|
31/03/2023
|
MENAKA DOLEY
|
0414003006WL043780
|
MENAKA DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183867
|
|
MENAKA DOLEY
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-006-005/184
(MORIDHANSIRI)
|
0414003006NRG23310320230418520
|
31/03/2023
|
SATYA DOLEY
|
0414003006WL043762
|
SATYA DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183915
|
|
SATYA DOLEY
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-006-005/189
(MORIDHANSIRI)
|
0414003006NRG23310320230418863
|
31/03/2023
|
JUNEI PEGU
|
0414003006WL043799
|
JUNEI PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183851
|
|
JUNEI PEGU
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-006-005/193
(MORIDHANSIRI)
|
0414003006NRG23310320230418757
|
31/03/2023
|
DRUPAT PATGIRI
|
0414003006WL043789
|
DRUPAT PATGIRI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183926
|
|
DRUPAT PATGIRI
|
()
|
|
172
|
GOLAGHAT WEST
|
AS-14-003-006-005/195
(MORIDHANSIRI)
|
0414003006NRG23310320230417433
|
31/03/2023
|
UDOY BHASKAR PATGIRI
|
0414003006WL043694
|
UDOY BHASKAR PATGIRI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183831
|
|
UDOY BHASKAR PATGIRI
|
()
|
|
173
|
GOLAGHAT WEST
|
AS-14-003-006-005/210
(MORIDHANSIRI)
|
0414003006NRG23310320230418350
|
31/03/2023
|
MONI BORA
|
0414003006WL043752
|
MONI BORA
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183866
|
|
MONI BORA
|
()
|
|
174
|
GOLAGHAT WEST
|
AS-14-003-006-005/230
(MORIDHANSIRI)
|
0414003006NRG23310320230418869
|
31/03/2023
|
HARUBHONI KUTUM
|
0414003006WL043800
|
HARUBHONI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183955
|
|
HARUBHONI KUTUM
|
()
|
|
175
|
GOLAGHAT WEST
|
AS-14-003-006-005/230
(MORIDHANSIRI)
|
0414003006NRG23310320230418868
|
31/03/2023
|
SARULARA KUTUM
|
0414003006WL043800
|
SARULARA KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184010
|
|
SARULARA KUTUM
|
()
|
|
176
|
GOLAGHAT WEST
|
AS-14-003-006-005/25
(MORIDHANSIRI)
|
0414003006NRG23310320230418870
|
31/03/2023
|
TUTUMAI DOLEY
|
0414003006WL043800
|
TUTUMAI DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184077
|
|
TUTUMAI DOLEY
|
()
|
|
177
|
GOLAGHAT WEST
|
AS-14-003-006-005/30
(MORIDHANSIRI)
|
0414003006NRG23310320230417030
|
31/03/2023
|
JONALI BHUYAN
|
0414003006WL043672
|
JONALI BHUYAN
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183977
|
|
JONALI BHUYAN
|
()
|
|
178
|
GOLAGHAT WEST
|
AS-14-003-006-005/30
(MORIDHANSIRI)
|
0414003006NRG23310320230417029
|
31/03/2023
|
RANJIT BHUYAN
|
0414003006WL043672
|
RANJIT BHUYAN
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183824
|
|
RANJIT BHUYAN
|
()
|
|
179
|
GOLAGHAT WEST
|
AS-14-003-006-005/530
(MORIDHANSIRI)
|
0414003006NRG23310320230416689
|
31/03/2023
|
MUKHESWAR PEGU
|
0414003006WL043646
|
MUKHESWAR PEGU
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183830
|
|
MUKHESWAR PEGU
|
()
|
|
180
|
GOLAGHAT WEST
|
AS-14-003-006-005/55
(MORIDHANSIRI)
|
0414003006NRG23310320230418864
|
31/03/2023
|
PHULOMAI PATGIRI
|
0414003006WL043799
|
PHULOMAI PATGIRI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184075
|
|
PHULOMAI PATGIRI
|
()
|
|
181
|
GOLAGHAT WEST
|
AS-14-003-006-005/73
(MORIDHANSIRI)
|
0414003006NRG23310320230418871
|
31/03/2023
|
BHISHMA DOLEY
|
0414003006WL043800
|
BHISHMA DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183812
|
|
BHISHMA DOLEY
|
()
|
|
182
|
GOLAGHAT WEST
|
AS-14-003-006-005/73
(MORIDHANSIRI)
|
0414003006NRG23310320230418872
|
31/03/2023
|
Shiromolee Doley
|
0414003006WL043800
|
Shiromolee Doley
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183835
|
|
Shiromolee Doley
|
()
|
|
183
|
GOLAGHAT WEST
|
AS-14-003-006-005/773
(MORIDHANSIRI)
|
0414003006NRG23310320230417430
|
31/03/2023
|
MANASJYOTI KUTUM
|
0414003006WL043692
|
MANASJYOTI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183958
|
|
MANASJYOTI KUTUM
|
()
|
|
184
|
GOLAGHAT WEST
|
AS-14-003-006-005/8
(MORIDHANSIRI)
|
0414003006NRG23310320230417470
|
31/03/2023
|
RUPA DOLEY
|
0414003006WL043699
|
RUPA DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184029
|
|
RUPA DOLEY
|
()
|
|
185
|
GOLAGHAT WEST
|
AS-14-003-006-005/81
(MORIDHANSIRI)
|
0414003006NRG23310320230416831
|
31/03/2023
|
LAKHI PEGU
|
0414003006WL043658
|
LAKHI PEGU
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184032
|
|
LAKHI PEGU
|
()
|
|
186
|
GOLAGHAT WEST
|
AS-14-003-006-005/91
(MORIDHANSIRI)
|
0414003006NRG23310320230418649
|
31/03/2023
|
PROBHAWOTI DOLEY
|
0414003006WL043781
|
PROBHAWOTI DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184076
|
|
PROBHAWOTI DOLEY
|
()
|
|
187
|
GOLAGHAT WEST
|
AS-14-003-006-006/39
(MORIDHANSIRI)
|
0414003006NRG23310320230417469
|
31/03/2023
|
AFIJA BEGAM
|
0414003006WL043698
|
AFIJA BEGAM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183921
|
|
AFIJA BEGAM
|
()
|
|
188
|
GOLAGHAT WEST
|
AS-14-003-006-007/91-A
(MORIDHANSIRI)
|
0414003006NRG23310320230416954
|
31/03/2023
|
MAJIBUR RAHMAN
|
0414003006WL043665
|
MAJIBUR RAHMAN
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877183875
|
|
MAJIBUR RAHMAN
|
()
|
|
189
|
GOLAGHAT WEST
|
AS-14-003-006-007/95
(MORIDHANSIRI)
|
0414003006NRG23310320230416610
|
31/03/2023
|
MANIKA NATH
|
0414003006WL043639
|
MANIKA NATH
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184004
|
|
MANIKA NATH
|
()
|
|
190
|
GOLAGHAT WEST
|
AS-14-003-006-008/109
(MORIDHANSIRI)
|
0414003006NRG23310320230418293
|
31/03/2023
|
RAMEN KUTUM
|
0414003006WL043746
|
RAMEN KUTUM
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183968
|
|
RAMEN KUTUM
|
()
|
|
191
|
GOLAGHAT WEST
|
AS-14-003-006-008/111
(MORIDHANSIRI)
|
0414003006NRG23310320230417000
|
31/03/2023
|
KAMESHWARI SAR
|
0414003006WL043669
|
KAMESHWARI SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183950
|
|
KAMESHWARI SAR
|
()
|
|
192
|
GOLAGHAT WEST
|
AS-14-003-006-008/114
(MORIDHANSIRI)
|
0414003006NRG23310320230417032
|
31/03/2023
|
AMINI PATGIRI
|
0414003006WL043672
|
AMINI PATGIRI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183951
|
|
AMINI PATGIRI
|
()
|
|
193
|
GOLAGHAT WEST
|
AS-14-003-006-008/114
(MORIDHANSIRI)
|
0414003006NRG23310320230417031
|
31/03/2023
|
CHANE PATGIRI
|
0414003006WL043672
|
CHANE PATGIRI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183900
|
|
CHANE PATGIRI
|
()
|
|
194
|
GOLAGHAT WEST
|
AS-14-003-006-008/27
(MORIDHANSIRI)
|
0414003006NRG23310320230417261
|
31/03/2023
|
HARISH PEGU
|
0414003006WL043681
|
HARISH PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184015
|
|
HARISH PEGU
|
()
|
|
195
|
GOLAGHAT WEST
|
AS-14-003-006-008/45
(MORIDHANSIRI)
|
0414003006NRG23310320230417001
|
31/03/2023
|
LOTAY SARO
|
0414003006WL043669
|
LOTAY SARO
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184074
|
|
LOTAY SARO
|
()
|
|
196
|
GOLAGHAT WEST
|
AS-14-003-006-008/5
(MORIDHANSIRI)
|
0414003006NRG23310320230418521
|
31/03/2023
|
SARBESWAR KUTUM
|
0414003006WL043762
|
SARBESWAR KUTUM
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183967
|
|
SARBESWAR KUTUM
|
()
|
|
197
|
GOLAGHAT WEST
|
AS-14-003-006-008/53
(MORIDHANSIRI)
|
0414003006NRG23310320230417077
|
31/03/2023
|
MINALI KARDONG
|
0414003006WL043676
|
MINALI KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183850
|
|
MINALI KARDONG
|
()
|
|
198
|
GOLAGHAT WEST
|
AS-14-003-006-008/6-A
(MORIDHANSIRI)
|
0414003006NRG23310320230418760
|
31/03/2023
|
KARGIL MILI
|
0414003006WL043789
|
KARGIL MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183916
|
|
KARGIL MILI
|
()
|
|
199
|
GOLAGHAT WEST
|
AS-14-003-006-008/6-A
(MORIDHANSIRI)
|
0414003006NRG23310320230418759
|
31/03/2023
|
MITUL MILI
|
0414003006WL043789
|
MITUL MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183979
|
|
MITUL MILI
|
()
|
|
200
|
GOLAGHAT WEST
|
AS-14-003-006-008/60
(MORIDHANSIRI)
|
0414003006NRG23310320230418524
|
31/03/2023
|
DALPHA PATGIRI
|
0414003006WL043763
|
DALPHA PATGIRI
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184044
|
|
DALPHA PATGIRI
|
()
|
|
201
|
GOLAGHAT WEST
|
AS-14-003-006-008/7
(MORIDHANSIRI)
|
0414003006NRG23310320230418651
|
31/03/2023
|
DEMAN MILI
|
0414003006WL043781
|
DEMAN MILI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183893
|
|
DEMAN MILI
|
()
|
|
202
|
GOLAGHAT WEST
|
AS-14-003-006-008/9
(MORIDHANSIRI)
|
0414003006NRG23310320230418766
|
31/03/2023
|
BILUN SAR
|
0414003006WL043790
|
BILUN SAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183925
|
|
BILUN SAR
|
()
|
|
203
|
GOLAGHAT WEST
|
AS-14-003-006-010/110
(MORIDHANSIRI)
|
0414003006NRG23310320230418626
|
31/03/2023
|
BIREN DOLEY
|
0414003006WL043777
|
BIREN DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183930
|
|
BIREN DOLEY
|
()
|
|
204
|
GOLAGHAT WEST
|
AS-14-003-006-010/110
(MORIDHANSIRI)
|
0414003006NRG23310320230418625
|
31/03/2023
|
DUBOU DOLEY
|
0414003006WL043777
|
DUBOU DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183807
|
|
DUBOU DOLEY
|
()
|
|
205
|
GOLAGHAT WEST
|
AS-14-003-006-010/121
(MORIDHANSIRI)
|
0414003006NRG23310320230418574
|
31/03/2023
|
ELAWATI KUTUM
|
0414003006WL043771
|
ELAWATI KUTUM
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184036
|
|
ELAWATI KUTUM
|
()
|
|
206
|
GOLAGHAT WEST
|
AS-14-003-006-010/121
(MORIDHANSIRI)
|
0414003006NRG23310320230418573
|
31/03/2023
|
ELAWATI KUTUM
|
0414003006WL043771
|
ELAWATI KUTUM
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184035
|
|
ELAWATI KUTUM
|
()
|
|
207
|
GOLAGHAT WEST
|
AS-14-003-006-010/124
(MORIDHANSIRI)
|
0414003006NRG23310320230418750
|
31/03/2023
|
Bonti Doley
|
0414003006WL043788
|
Bonti Doley
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183847
|
|
Bonti Doley
|
()
|
|
208
|
GOLAGHAT WEST
|
AS-14-003-006-010/124
(MORIDHANSIRI)
|
0414003006NRG23310320230418751
|
31/03/2023
|
SUKAFA DOLEY
|
0414003006WL043788
|
SUKAFA DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183996
|
|
SUKAFA DOLEY
|
()
|
|
209
|
GOLAGHAT WEST
|
AS-14-003-006-010/132
(MORIDHANSIRI)
|
0414003006NRG23310320230418561
|
31/03/2023
|
DHANESWAR DOLEY
|
0414003006WL043768
|
DHANESWAR DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184028
|
|
DHANESWAR DOLEY
|
()
|
|
210
|
GOLAGHAT WEST
|
AS-14-003-006-010/133
(MORIDHANSIRI)
|
0414003006NRG23310320230418563
|
31/03/2023
|
BHURUKI DOLEY
|
0414003006WL043768
|
BHURUKI DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183816
|
|
BHURUKI DOLEY
|
()
|
|
211
|
GOLAGHAT WEST
|
AS-14-003-006-010/133
(MORIDHANSIRI)
|
0414003006NRG23310320230418564
|
31/03/2023
|
TOPAL DOLEY
|
0414003006WL043768
|
TOPAL DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184001
|
|
TOPAL DOLEY
|
()
|
|
212
|
GOLAGHAT WEST
|
AS-14-003-006-010/137
(MORIDHANSIRI)
|
0414003006NRG23310320230418517
|
31/03/2023
|
MOHESH MUNDA
|
0414003006WL043761
|
MOHESH MUNDA
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184030
|
|
MOHESH MUNDA
|
()
|
|
213
|
GOLAGHAT WEST
|
AS-14-003-006-010/141
(MORIDHANSIRI)
|
0414003006NRG23310320230418519
|
31/03/2023
|
LILIMAI PEGU
|
0414003006WL043761
|
LILIMAI PEGU
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184093
|
|
LILIMAI PEGU
|
()
|
|
214
|
GOLAGHAT WEST
|
AS-14-003-006-010/16
(MORIDHANSIRI)
|
0414003006NRG23310320230418791
|
31/03/2023
|
NOREN PEGU
|
0414003006WL043794
|
NOREN PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184027
|
|
NOREN PEGU
|
()
|
|
215
|
GOLAGHAT WEST
|
AS-14-003-006-010/17
(MORIDHANSIRI)
|
0414003006NRG23310320230418532
|
31/03/2023
|
BHONI DOLEY
|
0414003006WL043764
|
BHONI DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183965
|
|
BHONI DOLEY
|
()
|
|
216
|
GOLAGHAT WEST
|
AS-14-003-006-010/17
(MORIDHANSIRI)
|
0414003006NRG23310320230418531
|
31/03/2023
|
HARIGOPAL DOLEY
|
0414003006WL043764
|
HARIGOPAL DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183878
|
|
HARIGOPAL DOLEY
|
()
|
|
217
|
GOLAGHAT WEST
|
AS-14-003-006-010/175
(MORIDHANSIRI)
|
0414003006NRG23310320230418805
|
31/03/2023
|
KAUSHALYA CHETRY
|
0414003006WL043795
|
KAUSHALYA CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183957
|
|
KAUSHALYA CHETRY
|
()
|
|
218
|
GOLAGHAT WEST
|
AS-14-003-006-010/175
(MORIDHANSIRI)
|
0414003006NRG23310320230418804
|
31/03/2023
|
MEGHNATH CHETRY
|
0414003006WL043795
|
MEGHNATH CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184079
|
|
MEGHNATH CHETRY
|
()
|
|
219
|
GOLAGHAT WEST
|
AS-14-003-006-010/187
(MORIDHANSIRI)
|
0414003006NRG23310320230418505
|
31/03/2023
|
BHABEN KARDONG
|
0414003006WL043760
|
BHABEN KARDONG
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183864
|
|
BHABEN KARDONG
|
()
|
|
220
|
GOLAGHAT WEST
|
AS-14-003-006-010/187
(MORIDHANSIRI)
|
0414003006NRG23310320230418506
|
31/03/2023
|
MOINA KARDONG
|
0414003006WL043760
|
MOINA KARDONG
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183865
|
|
MOINA KARDONG
|
()
|
|
221
|
GOLAGHAT WEST
|
AS-14-003-006-010/206
(MORIDHANSIRI)
|
0414003006NRG23310320230418417
|
31/03/2023
|
MONIRAM CHINTE
|
0414003006WL043757
|
MONIRAM CHINTE
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184081
|
|
MONIRAM CHINTE
|
()
|
|
222
|
GOLAGHAT WEST
|
AS-14-003-006-010/206
(MORIDHANSIRI)
|
0414003006NRG23310320230418418
|
31/03/2023
|
PAHITA CHINTE
|
0414003006WL043757
|
PAHITA CHINTE
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183949
|
|
PAHITA CHINTE
|
()
|
|
223
|
GOLAGHAT WEST
|
AS-14-003-006-010/235
(MORIDHANSIRI)
|
0414003006NRG23310320230418627
|
31/03/2023
|
JUNALI DOLEY
|
0414003006WL043777
|
JUNALI DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184094
|
|
JUNALI DOLEY
|
()
|
|
224
|
GOLAGHAT WEST
|
AS-14-003-006-010/249
(MORIDHANSIRI)
|
0414003006NRG23310320230418752
|
31/03/2023
|
MINORAM KARDONG
|
0414003006WL043788
|
MINORAM KARDONG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184013
|
|
MINORAM KARDONG
|
()
|
|
225
|
GOLAGHAT WEST
|
AS-14-003-006-010/263
(MORIDHANSIRI)
|
0414003006NRG23310320230418794
|
31/03/2023
|
JUNU CHETRY
|
0414003006WL043794
|
JUNU CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183945
|
|
JUNU CHETRY
|
()
|
|
226
|
GOLAGHAT WEST
|
AS-14-003-006-010/263
(MORIDHANSIRI)
|
0414003006NRG23310320230418793
|
31/03/2023
|
KARNA CHETRY
|
0414003006WL043794
|
KARNA CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183822
|
|
KARNA CHETRY
|
()
|
|
227
|
GOLAGHAT WEST
|
AS-14-003-006-010/264
(MORIDHANSIRI)
|
0414003006NRG23310320230418400
|
31/03/2023
|
UTTAM UPADHAYA
|
0414003006WL043755
|
UTTAM UPADHAYA
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183821
|
|
UTTAM UPADHAYA
|
()
|
|
228
|
GOLAGHAT WEST
|
AS-14-003-006-010/266
(MORIDHANSIRI)
|
0414003006NRG23310320230418865
|
31/03/2023
|
TAPAN DOLEY
|
0414003006WL043799
|
TAPAN DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183823
|
|
TAPAN DOLEY
|
()
|
|
229
|
GOLAGHAT WEST
|
AS-14-003-006-010/268
(MORIDHANSIRI)
|
0414003006NRG23310320230418806
|
31/03/2023
|
KUNTI CHETRY
|
0414003006WL043795
|
KUNTI CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184014
|
|
KUNTI CHETRY
|
()
|
|
230
|
GOLAGHAT WEST
|
AS-14-003-006-010/270
(MORIDHANSIRI)
|
0414003006NRG23310320230418808
|
31/03/2023
|
GANGA CHETRY
|
0414003006WL043795
|
GANGA CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183976
|
|
GANGA CHETRY
|
()
|
|
231
|
GOLAGHAT WEST
|
AS-14-003-006-010/270
(MORIDHANSIRI)
|
0414003006NRG23310320230418807
|
31/03/2023
|
TIKADUTT CHETRY
|
0414003006WL043795
|
TIKADUTT CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183825
|
|
TIKADUTT CHETRY
|
()
|
|
232
|
GOLAGHAT WEST
|
AS-14-003-006-010/273
(MORIDHANSIRI)
|
0414003006NRG23310320230417078
|
31/03/2023
|
MOINA DOLEY
|
0414003006WL043676
|
MOINA DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183841
|
|
MOINA DOLEY
|
()
|
|
233
|
GOLAGHAT WEST
|
AS-14-003-006-010/280
(MORIDHANSIRI)
|
0414003006NRG23310320230418419
|
31/03/2023
|
NIRU DOLEY
|
0414003006WL043757
|
NIRU DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183856
|
|
NIRU DOLEY
|
()
|
|
234
|
GOLAGHAT WEST
|
AS-14-003-006-010/292
(MORIDHANSIRI)
|
0414003006NRG23310320230418295
|
31/03/2023
|
Bokuli Pegu
|
0414003006WL043746
|
Bokuli Pegu
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183843
|
|
Bokuli Pegu
|
()
|
|
235
|
GOLAGHAT WEST
|
AS-14-003-006-010/293
(MORIDHANSIRI)
|
0414003006NRG23310320230418356
|
31/03/2023
|
MINTUMONI PEGU
|
0414003006WL043753
|
MINTUMONI PEGU
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183892
|
|
MINTUMONI PEGU
|
()
|
|
236
|
GOLAGHAT WEST
|
AS-14-003-006-010/294
(MORIDHANSIRI)
|
0414003006NRG23310320230418526
|
31/03/2023
|
CHANDRA DOLEY
|
0414003006WL043763
|
CHANDRA DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184000
|
|
CHANDRA DOLEY
|
()
|
|
237
|
GOLAGHAT WEST
|
AS-14-003-006-010/294
(MORIDHANSIRI)
|
0414003006NRG23310320230418525
|
31/03/2023
|
TUTUMANI DOLEY
|
0414003006WL043763
|
TUTUMANI DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183917
|
|
TUTUMANI DOLEY
|
()
|
|
238
|
GOLAGHAT WEST
|
AS-14-003-006-010/297
(MORIDHANSIRI)
|
0414003006NRG23310320230418421
|
31/03/2023
|
Amitprova Chinte
|
0414003006WL043758
|
Amitprova Chinte
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184003
|
|
Amitprova Chinte
|
()
|
|
239
|
GOLAGHAT WEST
|
AS-14-003-006-010/297
(MORIDHANSIRI)
|
0414003006NRG23310320230418420
|
31/03/2023
|
SONESWAR CHINTE
|
0414003006WL043758
|
SONESWAR CHINTE
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183918
|
|
SONESWAR CHINTE
|
()
|
|
240
|
GOLAGHAT WEST
|
AS-14-003-006-010/312
(MORIDHANSIRI)
|
0414003006NRG23310320230418798
|
31/03/2023
|
KAYLASH CHAUDHURY
|
0414003006WL043794
|
KAYLASH CHAUDHURY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183898
|
|
KAYLASH CHAUDHURY
|
()
|
|
241
|
GOLAGHAT WEST
|
AS-14-003-006-010/316
(MORIDHANSIRI)
|
0414003006NRG23310320230418639
|
31/03/2023
|
JAMINI DOLEY
|
0414003006WL043779
|
JAMINI DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183881
|
|
JAMINI DOLEY
|
()
|
|
242
|
GOLAGHAT WEST
|
AS-14-003-006-010/316
(MORIDHANSIRI)
|
0414003006NRG23310320230418638
|
31/03/2023
|
MUHI DOLEY
|
0414003006WL043779
|
MUHI DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Rejected
|
26/05/2023
|
|
1877183882
|
Account closed
|
|
|
|
243
|
GOLAGHAT WEST
|
AS-14-003-006-010/32
(MORIDHANSIRI)
|
0414003006NRG23310320230418423
|
31/03/2023
|
MANGALA KARDONG
|
0414003006WL043758
|
MANGALA KARDONG
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183952
|
|
MANGALA KARDONG
|
()
|
|
244
|
GOLAGHAT WEST
|
AS-14-003-006-010/321
(MORIDHANSIRI)
|
0414003006NRG23310320230418507
|
31/03/2023
|
BABUL KARDONG
|
0414003006WL043760
|
BABUL KARDONG
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183872
|
|
BABUL KARDONG
|
()
|
|
245
|
GOLAGHAT WEST
|
AS-14-003-006-010/323
(MORIDHANSIRI)
|
0414003006NRG23310320230418401
|
31/03/2023
|
ANIMAI MUDI
|
0414003006WL043755
|
ANIMAI MUDI
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183868
|
|
ANIMAI MUDI
|
()
|
|
246
|
GOLAGHAT WEST
|
AS-14-003-006-010/325
(MORIDHANSIRI)
|
0414003006NRG23310320230418509
|
31/03/2023
|
Bikrom Doley
|
0414003006WL043760
|
Bikrom Doley
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184005
|
|
Bikrom Doley
|
()
|
|
247
|
GOLAGHAT WEST
|
AS-14-003-006-010/325
(MORIDHANSIRI)
|
0414003006NRG23310320230418508
|
31/03/2023
|
TORAMAI DOLEY
|
0414003006WL043760
|
TORAMAI DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183922
|
|
TORAMAI DOLEY
|
()
|
|
248
|
GOLAGHAT WEST
|
AS-14-003-006-010/327
(MORIDHANSIRI)
|
0414003006NRG23310320230418692
|
31/03/2023
|
MINAKHI DOLEY
|
0414003006WL043786
|
MINAKHI DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183859
|
|
MINAKHI DOLEY
|
()
|
|
249
|
GOLAGHAT WEST
|
AS-14-003-006-010/331
(MORIDHANSIRI)
|
0414003006NRG23310320230418424
|
31/03/2023
|
INDRA PEGU
|
0414003006WL043758
|
INDRA PEGU
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183931
|
|
INDRA PEGU
|
()
|
|
250
|
GOLAGHAT WEST
|
AS-14-003-006-010/332
(MORIDHANSIRI)
|
0414003006NRG23310320230418801
|
31/03/2023
|
MANUMAYA CHETRY
|
0414003006WL043794
|
MANUMAYA CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183880
|
|
MANUMAYA CHETRY
|
()
|
|
251
|
GOLAGHAT WEST
|
AS-14-003-006-010/339
(MORIDHANSIRI)
|
0414003006NRG23310320230418296
|
31/03/2023
|
TONUJA DOLEY
|
0414003006WL043746
|
TONUJA DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183914
|
|
TONUJA DOLEY
|
()
|
|
252
|
GOLAGHAT WEST
|
AS-14-003-006-010/349
(MORIDHANSIRI)
|
0414003006NRG23310320230418510
|
31/03/2023
|
SABITRI MURA
|
0414003006WL043760
|
SABITRI MURA
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183937
|
|
SABITRI MURA
|
()
|
|
253
|
GOLAGHAT WEST
|
AS-14-003-006-010/357
(MORIDHANSIRI)
|
0414003006NRG23310320230417428
|
31/03/2023
|
TAJIMOLA DOLEY
|
0414003006WL043691
|
TAJIMOLA DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183933
|
|
TAJIMOLA DOLEY
|
()
|
|
254
|
GOLAGHAT WEST
|
AS-14-003-006-010/361
(MORIDHANSIRI)
|
0414003006NRG23310320230418671
|
31/03/2023
|
BIRCHA MUDI
|
0414003006WL043783
|
BIRCHA MUDI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183966
|
|
BIRCHA MUDI
|
()
|
|
255
|
GOLAGHAT WEST
|
AS-14-003-006-010/363
(MORIDHANSIRI)
|
0414003006NRG23310320230418790
|
31/03/2023
|
NITA DEVI
|
0414003006WL043793
|
NITA DEVI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183995
|
|
NITA DEVI
|
()
|
|
256
|
GOLAGHAT WEST
|
AS-14-003-006-010/363
(MORIDHANSIRI)
|
0414003006NRG23310320230418789
|
31/03/2023
|
SUBHAN UPADHYAYA
|
0414003006WL043793
|
SUBHAN UPADHYAYA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183887
|
|
SUBHAN UPADHYAYA
|
()
|
|
257
|
GOLAGHAT WEST
|
AS-14-003-006-010/379
(MORIDHANSIRI)
|
0414003006NRG23310320230418629
|
31/03/2023
|
PUTULI DOLEY
|
0414003006WL043777
|
PUTULI DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183960
|
|
PUTULI DOLEY
|
()
|
|
258
|
GOLAGHAT WEST
|
AS-14-003-006-010/388
(MORIDHANSIRI)
|
0414003006NRG23310320230418527
|
31/03/2023
|
DOKHARAT CHINTE
|
0414003006WL043763
|
DOKHARAT CHINTE
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183973
|
|
DOKHARAT CHINTE
|
()
|
|
259
|
GOLAGHAT WEST
|
AS-14-003-006-010/42
(MORIDHANSIRI)
|
0414003006NRG23310320230418425
|
31/03/2023
|
MUDDY DOLEY
|
0414003006WL043758
|
MUDDY DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183924
|
|
MUDDY DOLEY
|
()
|
|
260
|
GOLAGHAT WEST
|
AS-14-003-006-010/46
(MORIDHANSIRI)
|
0414003006NRG23310320230418809
|
31/03/2023
|
KUSHUM CHETRY
|
0414003006WL043795
|
KUSHUM CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183810
|
|
KUSHUM CHETRY
|
()
|
|
261
|
GOLAGHAT WEST
|
AS-14-003-006-010/50
(MORIDHANSIRI)
|
0414003006NRG23310320230418402
|
31/03/2023
|
JAMUNA DEVI
|
0414003006WL043755
|
JAMUNA DEVI
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183877
|
|
JAMUNA DEVI
|
()
|
|
262
|
GOLAGHAT WEST
|
AS-14-003-006-010/8
(MORIDHANSIRI)
|
0414003006NRG23310320230418427
|
31/03/2023
|
PABITA CHENTE
|
0414003006WL043758
|
PABITA CHENTE
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183978
|
|
PABITA CHENTE
|
()
|
|
263
|
GOLAGHAT WEST
|
AS-14-003-006-010/80
(MORIDHANSIRI)
|
0414003006NRG23310320230418640
|
31/03/2023
|
BHARALI PEGU
|
0414003006WL043779
|
BHARALI PEGU
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183899
|
|
BHARALI PEGU
|
()
|
|
264
|
GOLAGHAT WEST
|
AS-14-003-006-010/83
(MORIDHANSIRI)
|
0414003006NRG23310320230418642
|
31/03/2023
|
AGHUNA PEGU
|
0414003006WL043779
|
AGHUNA PEGU
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183811
|
|
AGHUNA PEGU
|
()
|
|
265
|
GOLAGHAT WEST
|
AS-14-003-006-010/85
(MORIDHANSIRI)
|
0414003006NRG23310320230418643
|
31/03/2023
|
BHADREAHWARI PEGU
|
0414003006WL043779
|
BHADREAHWARI PEGU
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183942
|
|
BHADREAHWARI PEGU
|
()
|
|
266
|
GOLAGHAT WEST
|
AS-14-003-006-010/88
(MORIDHANSIRI)
|
0414003006NRG23310320230418512
|
31/03/2023
|
MAKAN DOLEY
|
0414003006WL043760
|
MAKAN DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183906
|
|
MAKAN DOLEY
|
()
|
|
267
|
GOLAGHAT WEST
|
AS-14-003-006-010/88
(MORIDHANSIRI)
|
0414003006NRG23310320230418511
|
31/03/2023
|
PROBHAT DOLEY
|
0414003006WL043760
|
PROBHAT DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184088
|
|
PROBHAT DOLEY
|
()
|
|
268
|
GOLAGHAT WEST
|
AS-14-003-006-010/89
(MORIDHANSIRI)
|
0414003006NRG23310320230418513
|
31/03/2023
|
Sobilal Doley
|
0414003006WL043760
|
Sobilal Doley
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877183923
|
|
Sobilal Doley
|
()
|
|
269
|
GOLAGHAT WEST
|
AS-14-003-006-010/97
(MORIDHANSIRI)
|
0414003006NRG23310320230418841
|
31/03/2023
|
ARUNJYOTI CHETRY
|
0414003006WL043797
|
ARUNJYOTI CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183869
|
|
ARUNJYOTI CHETRY
|
()
|
|
270
|
GOLAGHAT WEST
|
AS-14-003-006-010/97
(MORIDHANSIRI)
|
0414003006NRG23310320230418842
|
31/03/2023
|
SMITA CHETRY
|
0414003006WL043797
|
SMITA CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183858
|
|
SMITA CHETRY
|
()
|
|
271
|
GOLAGHAT WEST
|
AS-14-003-006-010/97
(MORIDHANSIRI)
|
0414003006NRG23310320230418843
|
31/03/2023
|
TULASI CHETRY
|
0414003006WL043797
|
TULASI CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183943
|
|
TULASI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284876
|
284876
|
|
|
|
|
|
|
|
|
272
|
GOLAGHAT WEST
|
AS-14-003-006-001/123
(MORIDHANSIRI)
|
0414003006NRG23310320230418404
|
31/03/2023
|
SUMI DOLEY
|
0414003006WL043756
|
SUMI DOLEY
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184045
|
|
SUMI DOLEY
|
()
|
|
273
|
GOLAGHAT WEST
|
AS-14-003-006-001/621
(MORIDHANSIRI)
|
0414003006NRG23310320230416948
|
31/03/2023
|
AJIT DOLEY
|
0414003006WL043665
|
AJIT DOLEY
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184055
|
|
AJIT DOLEY
|
()
|
|
274
|
GOLAGHAT WEST
|
AS-14-003-006-001/622
(MORIDHANSIRI)
|
0414003006NRG23310320230418354
|
31/03/2023
|
RAMADHENU KARDONG
|
0414003006WL043753
|
RAMADHENU KARDONG
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184053
|
|
RAMADHENU KARDONG
|
()
|
|
275
|
GOLAGHAT WEST
|
AS-14-003-006-001/830
(MORIDHANSIRI)
|
0414003006NRG23310320230416950
|
31/03/2023
|
SARULARA DOLEY
|
0414003006WL043665
|
SARULARA DOLEY
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184058
|
|
SARULARA DOLEY
|
()
|
|
276
|
GOLAGHAT WEST
|
AS-14-003-006-002/172
(MORIDHANSIRI)
|
0414003006NRG23310320230416828
|
31/03/2023
|
PUSHPA KARMAKAR
|
0414003006WL043658
|
PUSHPA KARMAKAR
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184049
|
|
PUSHPA KARMAKAR
|
()
|
|
277
|
GOLAGHAT WEST
|
AS-14-003-006-002/178
(MORIDHANSIRI)
|
0414003006NRG23310320230416419
|
31/03/2023
|
NURJAHAN BEGUM
|
0414003006WL043618
|
NURJAHAN BEGUM
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184047
|
|
NURJAHAN BEGUM
|
()
|
|
278
|
GOLAGHAT WEST
|
AS-14-003-006-002/303
(MORIDHANSIRI)
|
0414003006NRG23310320230416942
|
31/03/2023
|
SABITRI GAUR
|
0414003006WL043664
|
SABITRI GAUR
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184054
|
|
SABITRI GAUR
|
()
|
|
279
|
GOLAGHAT WEST
|
AS-14-003-006-002/307
(MORIDHANSIRI)
|
0414003006NRG23310320230416477
|
31/03/2023
|
LAL BAHADUR KOHAR
|
0414003006WL043623
|
LAL BAHADUR KOHAR
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184057
|
|
LAL BAHADUR KOHAR
|
()
|
|
280
|
GOLAGHAT WEST
|
AS-14-003-006-002/366
(MORIDHANSIRI)
|
0414003006NRG23310320230416607
|
31/03/2023
|
ANJANA SINGH
|
0414003006WL043639
|
ANJANA SINGH
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184046
|
|
ANJANA SINGH
|
()
|
|
281
|
GOLAGHAT WEST
|
AS-14-003-006-002/373
(MORIDHANSIRI)
|
0414003006NRG23310320230416568
|
31/03/2023
|
AJIJ KHAN
|
0414003006WL043634
|
AJIJ KHAN
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184048
|
|
AJIJ KHAN
|
()
|
|
282
|
GOLAGHAT WEST
|
AS-14-003-006-002/89-A
(MORIDHANSIRI)
|
0414003006NRG23310320230416608
|
31/03/2023
|
GOURI SANKAR BORAH
|
0414003006WL043639
|
GOURI SANKAR BORAH
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184056
|
|
GOURI SANKAR BORAH
|
()
|
|
283
|
GOLAGHAT WEST
|
AS-14-003-006-002/89-A
(MORIDHANSIRI)
|
0414003006NRG23310320230416609
|
31/03/2023
|
RITAMANI BORA
|
0414003006WL043639
|
RITAMANI BORA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184060
|
|
RITAMANI BORA
|
()
|
|
284
|
GOLAGHAT WEST
|
AS-14-003-006-003/280
(MORIDHANSIRI)
|
0414003006NRG23310320230416661
|
31/03/2023
|
GITA MUDI
|
0414003006WL043642
|
GITA MUDI
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184050
|
|
GITA MUDI
|
()
|
|
285
|
GOLAGHAT WEST
|
AS-14-003-006-003/68-A
(MORIDHANSIRI)
|
0414003006NRG23310320230418749
|
31/03/2023
|
AJAY MAJHI
|
0414003006WL043788
|
AJAY MAJHI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184051
|
|
AJAY MAJHI
|
()
|
|
286
|
GOLAGHAT WEST
|
AS-14-003-006-003/74
(MORIDHANSIRI)
|
0414003006NRG23310320230416614
|
31/03/2023
|
HIRAMATI MAJHI
|
0414003006WL043640
|
HIRAMATI MAJHI
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184052
|
|
HIRAMATI MAJHI
|
()
|
|
287
|
GOLAGHAT WEST
|
AS-14-003-006-010/357
(MORIDHANSIRI)
|
0414003006NRG23310320230417429
|
31/03/2023
|
BIRENDRA DOLEY
|
0414003006WL043691
|
BIRENDRA DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184059
|
|
BIRENDRA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
288
|
GOLAGHAT WEST
|
AS-14-003-006-001/154
(MORIDHANSIRI)
|
0414003006NRG23310320230418412
|
31/03/2023
|
RINA SAHANI
|
0414003006WL043757
|
RINA SAHANI
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184096
|
|
MRS RINA SAHANI
|
()
|
|
289
|
GOLAGHAT WEST
|
AS-14-003-006-001/514
(MORIDHANSIRI)
|
0414003006NRG23310320230418686
|
31/03/2023
|
Mr. BAATU ALI
|
0414003006WL043786
|
Mr. BAATU ALI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184107
|
|
MR BAATU ALI
|
()
|
|
290
|
GOLAGHAT WEST
|
AS-14-003-006-001/77
(MORIDHANSIRI)
|
0414003006NRG23310320230418688
|
31/03/2023
|
MR ALAUDDIN ALI
|
0414003006WL043786
|
MR ALAUDDIN ALI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184095
|
|
MR ALAUDDIN ALI
|
()
|
|
291
|
GOLAGHAT WEST
|
AS-14-003-006-001/829
(MORIDHANSIRI)
|
0414003006NRG23310320230418409
|
31/03/2023
|
Mr. HITESWAR DOLEY
|
0414003006WL043756
|
Mr. HITESWAR DOLEY
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184099
|
|
MR HITESWAR DOLEY
|
()
|
|
292
|
GOLAGHAT WEST
|
AS-14-003-006-002/211
(MORIDHANSIRI)
|
0414003006NRG23310320230416474
|
31/03/2023
|
MASUMA BEGAM
|
0414003006WL043623
|
MASUMA BEGAM
|
00415
|
SBIN0010307
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184100
|
|
MRS MASUMA BEGUM
|
()
|
|
293
|
GOLAGHAT WEST
|
AS-14-003-006-002/229
(MORIDHANSIRI)
|
0414003006NRG23310320230416952
|
31/03/2023
|
AZIZUL HUSSAIN
|
0414003006WL043665
|
AZIZUL HUSSAIN
|
00415
|
SBIN0010307
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184097
|
|
MR AZIZUL HUSSAIN
|
()
|
|
294
|
GOLAGHAT WEST
|
AS-14-003-006-002/274
(MORIDHANSIRI)
|
0414003006NRG23310320230416475
|
31/03/2023
|
Mrs KALPANA DEB
|
0414003006WL043623
|
Mrs KALPANA DEB
|
00415
|
SBIN0010307
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184101
|
|
MRS KALPANA DEB
|
()
|
|
295
|
GOLAGHAT WEST
|
AS-14-003-006-002/53
(MORIDHANSIRI)
|
0414003006NRG23310320230418690
|
31/03/2023
|
Mr. MOHAN SAIKIYA
|
0414003006WL043786
|
Mr. MOHAN SAIKIYA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184102
|
|
MR MOHAN SAIKIYA
|
()
|
|
296
|
GOLAGHAT WEST
|
AS-14-003-006-002/53
(MORIDHANSIRI)
|
0414003006NRG23310320230418691
|
31/03/2023
|
Mrs. RUMI SAIKIA
|
0414003006WL043786
|
Mrs. RUMI SAIKIA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184103
|
|
MRS RUMI SAIKIA
|
()
|
|
297
|
GOLAGHAT WEST
|
AS-14-003-006-005/193
(MORIDHANSIRI)
|
0414003006NRG23310320230418758
|
31/03/2023
|
MRS. SARUMAI DOLEY
|
0414003006WL043789
|
MRS. SARUMAI DOLEY
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184105
|
|
MRS SARUMAI DOLEY
|
()
|
|
298
|
GOLAGHAT WEST
|
AS-14-003-006-005/535
(MORIDHANSIRI)
|
0414003006NRG23310320230416571
|
31/03/2023
|
GANESH PEGU
|
0414003006WL043634
|
GANESH PEGU
|
00415
|
SBIN0010307
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877184106
|
|
MR GANESH PEGU
|
()
|
|
299
|
GOLAGHAT WEST
|
AS-14-003-006-008/109
(MORIDHANSIRI)
|
0414003006NRG23310320230418294
|
31/03/2023
|
Mr. AINESHWAR KUTUM
|
0414003006WL043746
|
Mr. AINESHWAR KUTUM
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184108
|
|
MR AINESHWAR KUTUM
|
()
|
|
300
|
GOLAGHAT WEST
|
AS-14-003-006-010/332
(MORIDHANSIRI)
|
0414003006NRG23310320230418803
|
31/03/2023
|
Mr. JUGEN CHETRY
|
0414003006WL043794
|
Mr. JUGEN CHETRY
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877184104
|
|
MR JUGEN CHETRY
|
()
|
|
301
|
GOLAGHAT WEST
|
AS-14-003-006-010/80
(MORIDHANSIRI)
|
0414003006NRG23310320230418641
|
31/03/2023
|
Mrs. PADUMI PEGU
|
0414003006WL043779
|
Mrs. PADUMI PEGU
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184098
|
|
MRS PADUMI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
302
|
GOLAGHAT WEST
|
AS-14-003-006-001/635
(MORIDHANSIRI)
|
0414003006NRG23310320230417260
|
31/03/2023
|
M. DIMBESHWAR GOPIT
|
0414003006WL043681
|
M. DIMBESHWAR GOPIT
|
00662
|
BDBL0001482
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877183988
|
|
M. DIMBESHWAR GOPIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
303
|
GOLAGHAT WEST
|
AS-14-003-006-010/293
(MORIDHANSIRI)
|
0414003006NRG23310320230418357
|
31/03/2023
|
BAGAI PEGU
|
0414003006WL043753
|
BAGAI PEGU
|
00694
|
NESF0000020
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877184019
|
|
BAGAI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350599
|
350599
|
|
|
|
|
|
|
|