|
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
|
MACHKHOWA
|
AS-11-005-001-005/159
(Jorkata)
|
0411005000NRG23271220220302436
|
28/12/2022
|
REENA TAID
|
0411005WL015847
|
REENA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503395
|
|
REENA TAID
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-001-005/159
(Jorkata)
|
0411005000NRG23271220220302435
|
28/12/2022
|
SUMBARAM TAID
|
0411005WL015847
|
SUMBARAM TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503386
|
|
SUMBARAM TAID
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-001-005/16
(Jorkata)
|
0411005000NRG23271220220302437
|
28/12/2022
|
BIRMANATH NARAH
|
0411005WL015847
|
BIRMANATH NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503501
|
|
BIRMANATH NARAH
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-001-005/16
(Jorkata)
|
0411005000NRG23271220220302438
|
28/12/2022
|
JIBANTI NARAH
|
0411005WL015847
|
JIBANTI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503670
|
|
JIBANTI NARAH
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-005/163
(Jorkata)
|
0411005000NRG23271220220302483
|
28/12/2022
|
MONIKA TAKU TAID
|
0411005WL015848
|
MONIKA TAKU TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503440
|
|
MONIKA TAKU TAID
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-005/163
(Jorkata)
|
0411005000NRG23271220220302481
|
28/12/2022
|
NIRMOLPROVA TAID
|
0411005WL015848
|
NIRMOLPROVA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503505
|
|
NIRMOLPROVA TAID
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-005/163
(Jorkata)
|
0411005000NRG23271220220302482
|
28/12/2022
|
PHATIK TAID
|
0411005WL015848
|
PHATIK TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503418
|
|
PHATIK TAID
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-005/19
(Jorkata)
|
0411005000NRG23271220220302439
|
28/12/2022
|
SWARMOTI KUMBANG
|
0411005WL015847
|
SWARMOTI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503553
|
|
SWARMOTI KUMBANG
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-001-005/201
(Jorkata)
|
0411005000NRG23271220220302488
|
28/12/2022
|
KABITA TAW
|
0411005WL015848
|
KABITA TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503465
|
|
KABITA TAW
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-001-005/204
(Jorkata)
|
0411005000NRG23271220220302490
|
28/12/2022
|
LOMBESWAR TAW
|
0411005WL015848
|
LOMBESWAR TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503679
|
|
LOMBESWAR TAW
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-001-005/204
(Jorkata)
|
0411005000NRG23271220220302489
|
28/12/2022
|
RIMJIM TAW
|
0411005WL015848
|
RIMJIM TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503380
|
|
RIMJIM TAW
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-001-005/208
(Jorkata)
|
0411005000NRG23271220220302491
|
28/12/2022
|
DILIP MILI
|
0411005WL015848
|
DILIP MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503552
|
|
DILIP MILI
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-001-005/208
(Jorkata)
|
0411005000NRG23271220220302493
|
28/12/2022
|
MINA MILI
|
0411005WL015848
|
MINA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503382
|
|
MINA MILI
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-001-005/208
(Jorkata)
|
0411005000NRG23271220220302492
|
28/12/2022
|
NAMATI MILI
|
0411005WL015848
|
NAMATI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503482
|
|
NAMATI MILI
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-001-005/217
(Jorkata)
|
0411005000NRG23271220220302441
|
28/12/2022
|
RENU MILI
|
0411005WL015847
|
RENU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503680
|
|
RENU MILI
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-001-005/22
(Jorkata)
|
0411005000NRG23271220220302495
|
28/12/2022
|
HUNMONI TAW
|
0411005WL015848
|
HUNMONI TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503451
|
|
HUNMONI TAW
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-001-005/222
(Jorkata)
|
0411005000NRG23271220220302497
|
28/12/2022
|
CHEPETA MALA
|
0411005WL015848
|
CHEPETA MALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503669
|
|
CHEPETA MALA
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-001-005/222
(Jorkata)
|
0411005000NRG23271220220302496
|
28/12/2022
|
LILABATI MALA
|
0411005WL015848
|
LILABATI MALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503554
|
|
LILABATI MALA
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-001-005/223
(Jorkata)
|
0411005000NRG23271220220302498
|
28/12/2022
|
BINANDA TAID
|
0411005WL015848
|
BINANDA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503502
|
|
BINANDA TAID
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-001-005/223
(Jorkata)
|
0411005000NRG23271220220302499
|
28/12/2022
|
IJAKACHI TAID
|
0411005WL015848
|
IJAKACHI TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503445
|
|
IJAKACHI TAID
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-001-005/227
(Jorkata)
|
0411005000NRG23271220220302503
|
28/12/2022
|
ARUNA MILI
|
0411005WL015848
|
ARUNA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503425
|
|
ARUNA MILI
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-001-005/248
(Jorkata)
|
0411005000NRG23271220220302506
|
28/12/2022
|
AMARJYOTI MILI
|
0411005WL015848
|
AMARJYOTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503417
|
|
AMARJYOTI MILI
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-001-005/248
(Jorkata)
|
0411005000NRG23271220220302505
|
28/12/2022
|
MONUJ MILI
|
0411005WL015848
|
MONUJ MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503529
|
|
MONUJ MILI
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-001-005/256
(Jorkata)
|
0411005000NRG23271220220302443
|
28/12/2022
|
BASANTI TAID
|
0411005WL015847
|
BASANTI TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503543
|
|
BASANTI TAID
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-001-005/256
(Jorkata)
|
0411005000NRG23271220220302442
|
28/12/2022
|
UTTAM TAID
|
0411005WL015847
|
UTTAM TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503387
|
|
UTTAM TAID
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-001-005/26
(Jorkata)
|
0411005000NRG23271220220302509
|
28/12/2022
|
BHARATI TAID
|
0411005WL015848
|
BHARATI TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503546
|
|
BHARATI TAID
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-001-005/264
(Jorkata)
|
0411005000NRG23271220220302510
|
28/12/2022
|
MISS SYAMELEE TAWA
|
0411005WL015848
|
MISS SYAMELEE TAWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503442
|
|
MISS SYAMELEE TAWA
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-001-005/265
(Jorkata)
|
0411005000NRG23271220220302444
|
28/12/2022
|
BIRATI TAID
|
0411005WL015847
|
BIRATI TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503678
|
|
BIRATI TAID
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-001-005/266
(Jorkata)
|
0411005000NRG23271220220302445
|
28/12/2022
|
BISHWAJYOTI DOLEY
|
0411005WL015847
|
BISHWAJYOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503504
|
|
BISHWAJYOTI DOLEY
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-001-005/266
(Jorkata)
|
0411005000NRG23271220220302446
|
28/12/2022
|
NAMITA TAYE
|
0411005WL015847
|
NAMITA TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503506
|
|
NAMITA TAYE
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-001-005/274
(Jorkata)
|
0411005000NRG23271220220302512
|
28/12/2022
|
LAMBUDAR TAID
|
0411005WL015848
|
LAMBUDAR TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503483
|
|
LAMBUDAR TAID
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-001-005/296
(Jorkata)
|
0411005000NRG23271220220302513
|
28/12/2022
|
BHABESH TAID
|
0411005WL015848
|
BHABESH TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503539
|
|
BHABESH TAID
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-001-005/296
(Jorkata)
|
0411005000NRG23271220220302514
|
28/12/2022
|
DIPIKA TAID
|
0411005WL015848
|
DIPIKA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503709
|
|
DIPIKA TAID
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-001-005/297
(Jorkata)
|
0411005000NRG23271220220302515
|
28/12/2022
|
BIDEYSWAR TAID
|
0411005WL015848
|
BIDEYSWAR TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503677
|
|
BIDEYSWAR TAID
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-001-005/297
(Jorkata)
|
0411005000NRG23271220220302516
|
28/12/2022
|
RIMA TAID
|
0411005WL015848
|
RIMA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503415
|
|
RIMA TAID
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-001-005/299
(Jorkata)
|
0411005000NRG23271220220302518
|
28/12/2022
|
BORKHARANI TAID
|
0411005WL015848
|
BORKHARANI TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503537
|
|
BORKHARANI TAID
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-001-005/299
(Jorkata)
|
0411005000NRG23271220220302517
|
28/12/2022
|
JUNALI TAID
|
0411005WL015848
|
JUNALI TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503490
|
|
JUNALI TAID
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-001-005/304
(Jorkata)
|
0411005000NRG23271220220302447
|
28/12/2022
|
DEBESWARI KUMBANG
|
0411005WL015847
|
DEBESWARI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503438
|
|
DEBESWARI KUMBANG
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-001-005/49
(Jorkata)
|
0411005000NRG23271220220302457
|
28/12/2022
|
LAKHIPROBHA TAID
|
0411005WL015847
|
LAKHIPROBHA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503481
|
|
LAKHIPROBHA TAID
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-001-005/51
(Jorkata)
|
0411005000NRG23271220220302458
|
28/12/2022
|
DEBAJIT TAID
|
0411005WL015847
|
DEBAJIT TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503681
|
|
DEBAJIT TAID
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-001-005/53
(Jorkata)
|
0411005000NRG23271220220302521
|
28/12/2022
|
SARATI TAID
|
0411005WL015848
|
SARATI TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503384
|
|
SARATI TAID
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-001-005/82
(Jorkata)
|
0411005000NRG23271220220302525
|
28/12/2022
|
PHULESWARI MILI
|
0411005WL015848
|
PHULESWARI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503555
|
|
PHULESWARI MILI
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-001-005/83
(Jorkata)
|
0411005000NRG23271220220302526
|
28/12/2022
|
CHAMPAWATI MORAN MILI
|
0411005WL015848
|
CHAMPAWATI MORAN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503420
|
|
CHAMPAWATI MORAN MILI
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-001-006/115
(Jorkata)
|
0411005000NRG23271220220302466
|
28/12/2022
|
MISS TARAMAI MILI
|
0411005WL015847
|
MISS TARAMAI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503444
|
|
MISS TARAMAI MILI
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-001-006/16
(Jorkata)
|
0411005000NRG23271220220302530
|
28/12/2022
|
KANAKLATA DOLEY
|
0411005WL015848
|
KANAKLATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503674
|
|
KANAKLATA DOLEY
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-001-006/16
(Jorkata)
|
0411005000NRG23271220220302529
|
28/12/2022
|
UMESH DOLEY
|
0411005WL015848
|
UMESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503675
|
|
UMESH DOLEY
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-001-008/10
(Jorkata)
|
0411005000NRG23271220220302381
|
28/12/2022
|
JAIMOTI MILI
|
0411005WL015846
|
JAIMOTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503705
|
|
JAIMOTI MILI
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-001-008/113
(Jorkata)
|
0411005000NRG23281220220303241
|
28/12/2022
|
REKHA LAGACHU
|
0411005WL015877
|
REKHA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503672
|
|
REKHA LAGACHU
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-001-008/18
(Jorkata)
|
0411005000NRG23271220220302383
|
28/12/2022
|
JULI TAW
|
0411005WL015846
|
JULI TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503698
|
|
JULI TAW
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-001-008/19
(Jorkata)
|
0411005000NRG23271220220302384
|
28/12/2022
|
BALA MILI
|
0411005WL015846
|
BALA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503682
|
|
BALA MILI
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-001-008/21
(Jorkata)
|
0411005000NRG23281220220303242
|
28/12/2022
|
ROBIN DOLEY
|
0411005WL015877
|
ROBIN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503449
|
|
ROBIN DOLEY
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-001-008/21
(Jorkata)
|
0411005000NRG23281220220303243
|
28/12/2022
|
RUPA DOLEY
|
0411005WL015877
|
RUPA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503462
|
|
RUPA DOLEY
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-001-008/22
(Jorkata)
|
0411005000NRG23281220220303244
|
28/12/2022
|
DEVID DOLEY
|
0411005WL015877
|
DEVID DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503683
|
|
DEVID DOLEY
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-001-008/22
(Jorkata)
|
0411005000NRG23281220220303245
|
28/12/2022
|
PINGKIRANI DOLEY
|
0411005WL015877
|
PINGKIRANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503673
|
|
PINGKIRANI DOLEY
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-001-008/23
(Jorkata)
|
0411005000NRG23281220220303247
|
28/12/2022
|
AMIYO DOLEY
|
0411005WL015877
|
AMIYO DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503690
|
|
AMIYO DOLEY
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-001-008/23
(Jorkata)
|
0411005000NRG23281220220303246
|
28/12/2022
|
RAHUL DOLEY
|
0411005WL015877
|
RAHUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503390
|
|
RAHUL DOLEY
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-001-008/23
(Jorkata)
|
0411005000NRG23271220220302385
|
28/12/2022
|
TOPESWARI DOLEY
|
0411005WL015846
|
TOPESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503689
|
|
TOPESWARI DOLEY
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-001-008/24
(Jorkata)
|
0411005000NRG23271220220302386
|
28/12/2022
|
BOGEN LAGACHU
|
0411005WL015846
|
BOGEN LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503492
|
|
BOGEN LAGACHU
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-001-008/24
(Jorkata)
|
0411005000NRG23271220220302387
|
28/12/2022
|
SUNABTI LAGACHU
|
0411005WL015846
|
SUNABTI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503450
|
|
SUNABTI LAGACHU
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-001-008/25
(Jorkata)
|
0411005000NRG23271220220302391
|
28/12/2022
|
ANJALI LAGACHU
|
0411005WL015846
|
ANJALI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503693
|
|
ANJALI LAGACHU
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-001-008/25
(Jorkata)
|
0411005000NRG23271220220302390
|
28/12/2022
|
JOYRAM LAGACHU
|
0411005WL015846
|
JOYRAM LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503692
|
|
JOYRAM LAGACHU
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-001-008/25
(Jorkata)
|
0411005000NRG23271220220302392
|
28/12/2022
|
RAMAKANTA LAGACHU
|
0411005WL015846
|
RAMAKANTA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503426
|
|
RAMAKANTA LAGACHU
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-001-008/27
(Jorkata)
|
0411005000NRG23281220220303249
|
28/12/2022
|
Pradip Lagachu
|
0411005WL015877
|
Pradip Lagachu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503691
|
|
Pradip Lagachu
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-001-008/32
(Jorkata)
|
0411005000NRG23271220220302393
|
28/12/2022
|
Bani kanta Mili
|
0411005WL015846
|
Bani kanta Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503688
|
|
Bani kanta Mili
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-001-008/32
(Jorkata)
|
0411005000NRG23271220220302394
|
28/12/2022
|
Kumari Mili
|
0411005WL015846
|
Kumari Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503687
|
|
Kumari Mili
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-001-008/34
(Jorkata)
|
0411005000NRG23271220220302395
|
28/12/2022
|
BEAUTI MILI
|
0411005WL015846
|
BEAUTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503685
|
|
BEAUTI MILI
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-001-008/34
(Jorkata)
|
0411005000NRG23271220220302396
|
28/12/2022
|
DIPALI MILI
|
0411005WL015846
|
DIPALI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503686
|
|
DIPALI MILI
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-001-008/34
(Jorkata)
|
0411005000NRG23281220220303250
|
28/12/2022
|
Khagen Mili
|
0411005WL015877
|
Khagen Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503703
|
|
Khagen Mili
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-001-008/38
(Jorkata)
|
0411005000NRG23271220220302397
|
28/12/2022
|
BALA TAW
|
0411005WL015846
|
BALA TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503706
|
|
BALA TAW
|
()
|
|
70
|
MACHKHOWA
|
AS-11-005-001-008/382
(Jorkata)
|
0411005000NRG23271220220302398
|
28/12/2022
|
ANIL MILI
|
0411005WL015846
|
ANIL MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503696
|
|
ANIL MILI
|
()
|
|
71
|
MACHKHOWA
|
AS-11-005-001-008/383
(Jorkata)
|
0411005000NRG23271220220302399
|
28/12/2022
|
BIPUL MILI
|
0411005WL015846
|
BIPUL MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503497
|
|
BIPUL MILI
|
()
|
|
72
|
MACHKHOWA
|
AS-11-005-001-008/383
(Jorkata)
|
0411005000NRG23271220220302400
|
28/12/2022
|
DIPTIMAI MILI
|
0411005WL015846
|
DIPTIMAI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503498
|
|
DIPTIMAI MILI
|
()
|
|
73
|
MACHKHOWA
|
AS-11-005-001-008/385
(Jorkata)
|
0411005000NRG23271220220302402
|
28/12/2022
|
DIBYAJYOTI MILI
|
0411005WL015846
|
DIBYAJYOTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503394
|
|
DIBYAJYOTI MILI
|
()
|
|
74
|
MACHKHOWA
|
AS-11-005-001-008/385
(Jorkata)
|
0411005000NRG23271220220302401
|
28/12/2022
|
MUHINI MILI
|
0411005WL015846
|
MUHINI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503391
|
|
MUHINI MILI
|
()
|
|
75
|
MACHKHOWA
|
AS-11-005-001-008/391
(Jorkata)
|
0411005000NRG23271220220302404
|
28/12/2022
|
SANGITA PEGU
|
0411005WL015846
|
SANGITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503666
|
|
SANGITA PEGU
|
()
|
|
76
|
MACHKHOWA
|
AS-11-005-001-008/394
(Jorkata)
|
0411005000NRG23271220220302407
|
28/12/2022
|
ACHAWATI MILI
|
0411005WL015846
|
ACHAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503392
|
|
ACHAWATI MILI
|
()
|
|
77
|
MACHKHOWA
|
AS-11-005-001-008/394
(Jorkata)
|
0411005000NRG23271220220302406
|
28/12/2022
|
BIDYADHAR MILI
|
0411005WL015846
|
BIDYADHAR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503393
|
|
BIDYADHAR MILI
|
()
|
|
78
|
MACHKHOWA
|
AS-11-005-001-008/398
(Jorkata)
|
0411005000NRG23271220220302409
|
28/12/2022
|
ANJANA TAYENG
|
0411005WL015846
|
ANJANA TAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503702
|
|
ANJANA TAYENG
|
()
|
|
79
|
MACHKHOWA
|
AS-11-005-001-008/398
(Jorkata)
|
0411005000NRG23271220220302410
|
28/12/2022
|
BUDHIN TAYENG
|
0411005WL015846
|
BUDHIN TAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503701
|
|
BUDHIN TAYENG
|
()
|
|
80
|
MACHKHOWA
|
AS-11-005-001-008/40
(Jorkata)
|
0411005000NRG23271220220302411
|
28/12/2022
|
MANURANJAN MILI
|
0411005WL015846
|
MANURANJAN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503489
|
|
MANURANJAN MILI
|
()
|
|
81
|
MACHKHOWA
|
AS-11-005-001-008/403
(Jorkata)
|
0411005000NRG23271220220302412
|
28/12/2022
|
JUNAKI MILI
|
0411005WL015846
|
JUNAKI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503389
|
|
JUNAKI MILI
|
()
|
|
82
|
MACHKHOWA
|
AS-11-005-001-008/403
(Jorkata)
|
0411005000NRG23271220220302413
|
28/12/2022
|
KARABI MILI
|
0411005WL015846
|
KARABI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503381
|
|
KARABI MILI
|
()
|
|
83
|
MACHKHOWA
|
AS-11-005-001-008/405
(Jorkata)
|
0411005000NRG23281220220303251
|
28/12/2022
|
DIPEN MILI
|
0411005WL015877
|
DIPEN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503487
|
|
DIPEN MILI
|
()
|
|
84
|
MACHKHOWA
|
AS-11-005-001-008/405
(Jorkata)
|
0411005000NRG23281220220303252
|
28/12/2022
|
PHULESWARI MILI
|
0411005WL015877
|
PHULESWARI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503488
|
|
PHULESWARI MILI
|
()
|
|
85
|
MACHKHOWA
|
AS-11-005-001-008/408
(Jorkata)
|
0411005000NRG23281220220303254
|
28/12/2022
|
AJIT MILI
|
0411005WL015877
|
AJIT MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503437
|
|
AJIT MILI
|
()
|
|
86
|
MACHKHOWA
|
AS-11-005-001-008/408
(Jorkata)
|
0411005000NRG23281220220303253
|
28/12/2022
|
TIPESWARI MILI
|
0411005WL015877
|
TIPESWARI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503491
|
|
TIPESWARI MILI
|
()
|
|
87
|
MACHKHOWA
|
AS-11-005-001-008/414
(Jorkata)
|
0411005000NRG23271220220302416
|
28/12/2022
|
KAYUM MILI
|
0411005WL015846
|
KAYUM MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503441
|
|
KAYUM MILI
|
()
|
|
88
|
MACHKHOWA
|
AS-11-005-001-008/414
(Jorkata)
|
0411005000NRG23271220220302415
|
28/12/2022
|
PRADIP MILI
|
0411005WL015846
|
PRADIP MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503434
|
|
PRADIP MILI
|
()
|
|
89
|
MACHKHOWA
|
AS-11-005-001-008/415
(Jorkata)
|
0411005000NRG23271220220302417
|
28/12/2022
|
TARAWATI MILI
|
0411005WL015846
|
TARAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503547
|
|
TARAWATI MILI
|
()
|
|
90
|
MACHKHOWA
|
AS-11-005-001-008/418
(Jorkata)
|
0411005000NRG23281220220303255
|
28/12/2022
|
DIMBANATH MILI
|
0411005WL015877
|
DIMBANATH MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503485
|
|
DIMBANATH MILI
|
()
|
|
91
|
MACHKHOWA
|
AS-11-005-001-008/45
(Jorkata)
|
0411005000NRG23281220220303256
|
28/12/2022
|
DIPALI MILI
|
0411005WL015877
|
DIPALI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503697
|
|
DIPALI MILI
|
()
|
|
92
|
MACHKHOWA
|
AS-11-005-001-008/46
(Jorkata)
|
0411005000NRG23271220220302420
|
28/12/2022
|
DHARMESWAR MILI
|
0411005WL015846
|
DHARMESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503461
|
|
DHARMESWAR MILI
|
()
|
|
93
|
MACHKHOWA
|
AS-11-005-001-008/46
(Jorkata)
|
0411005000NRG23271220220302421
|
28/12/2022
|
GUNESWARI MILI
|
0411005WL015846
|
GUNESWARI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503458
|
|
GUNESWARI MILI
|
()
|
|
94
|
MACHKHOWA
|
AS-11-005-001-008/46
(Jorkata)
|
0411005000NRG23271220220302422
|
28/12/2022
|
JITO MILI
|
0411005WL015846
|
JITO MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503695
|
|
JITO MILI
|
()
|
|
95
|
MACHKHOWA
|
AS-11-005-001-008/47
(Jorkata)
|
0411005000NRG23281220220303259
|
28/12/2022
|
Bideswari Mili
|
0411005WL015877
|
Bideswari Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503443
|
|
Bideswari Mili
|
()
|
|
96
|
MACHKHOWA
|
AS-11-005-001-008/47
(Jorkata)
|
0411005000NRG23281220220303260
|
28/12/2022
|
Umakanta Mili
|
0411005WL015877
|
Umakanta Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503463
|
|
Umakanta Mili
|
()
|
|
97
|
MACHKHOWA
|
AS-11-005-001-008/476
(Jorkata)
|
0411005000NRG23271220220302286
|
28/12/2022
|
NARESWAR TAW
|
0411005WL015843
|
NARESWAR TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503470
|
|
NARESWAR TAW
|
()
|
|
98
|
MACHKHOWA
|
AS-11-005-001-008/48
(Jorkata)
|
0411005000NRG23281220220303262
|
28/12/2022
|
TULARAM MILI
|
0411005WL015877
|
TULARAM MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503433
|
|
TULARAM MILI
|
()
|
|
99
|
MACHKHOWA
|
AS-11-005-001-008/490
(Jorkata)
|
0411005000NRG23271220220302296
|
28/12/2022
|
MOHAN TAW
|
0411005WL015843
|
MOHAN TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503532
|
|
MOHAN TAW
|
()
|
|
100
|
MACHKHOWA
|
AS-11-005-001-008/491
(Jorkata)
|
0411005000NRG23271220220302298
|
28/12/2022
|
YAKASHI MILI
|
0411005WL015843
|
YAKASHI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503469
|
|
YAKASHI MILI
|
()
|
|
101
|
MACHKHOWA
|
AS-11-005-001-008/500
(Jorkata)
|
0411005000NRG23271220220302424
|
28/12/2022
|
GOPINATH MILI
|
0411005WL015846
|
GOPINATH MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503435
|
|
GOPINATH MILI
|
()
|
|
102
|
MACHKHOWA
|
AS-11-005-001-008/500
(Jorkata)
|
0411005000NRG23271220220302425
|
28/12/2022
|
GUNAPRAVA TAID MILI
|
0411005WL015846
|
GUNAPRAVA TAID MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503436
|
|
GUNAPRAVA TAID MILI
|
()
|
|
103
|
MACHKHOWA
|
AS-11-005-001-008/501
(Jorkata)
|
0411005000NRG23281220220303265
|
28/12/2022
|
JUSHNA DOLEY MILI
|
0411005WL015877
|
JUSHNA DOLEY MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503427
|
|
JUSHNA DOLEY MILI
|
()
|
|
104
|
MACHKHOWA
|
AS-11-005-001-008/505
(Jorkata)
|
0411005000NRG23281220220303267
|
28/12/2022
|
LAKHIBALA TAID
|
0411005WL015877
|
LAKHIBALA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503699
|
|
LAKHIBALA TAID
|
()
|
|
105
|
MACHKHOWA
|
AS-11-005-001-008/507
(Jorkata)
|
0411005000NRG23271220220302426
|
28/12/2022
|
RIJUMONI MILI TAID
|
0411005WL015846
|
RIJUMONI MILI TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503432
|
|
RIJUMONI MILI TAID
|
()
|
|
106
|
MACHKHOWA
|
AS-11-005-001-008/509
(Jorkata)
|
0411005000NRG23281220220303269
|
28/12/2022
|
INDIRA MILI
|
0411005WL015877
|
INDIRA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503707
|
|
INDIRA MILI
|
()
|
|
107
|
MACHKHOWA
|
AS-11-005-001-008/509
(Jorkata)
|
0411005000NRG23281220220303268
|
28/12/2022
|
PABITRA KR MILI
|
0411005WL015877
|
PABITRA KR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503448
|
|
PABITRA KR MILI
|
()
|
|
108
|
MACHKHOWA
|
AS-11-005-001-008/51
(Jorkata)
|
0411005000NRG23281220220303270
|
28/12/2022
|
TULADOI MILI
|
0411005WL015877
|
TULADOI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503684
|
|
TULADOI MILI
|
()
|
|
109
|
MACHKHOWA
|
AS-11-005-001-008/516
(Jorkata)
|
0411005000NRG23281220220303271
|
28/12/2022
|
DHARMENDRA TAID
|
0411005WL015877
|
DHARMENDRA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503700
|
|
DHARMENDRA TAID
|
()
|
|
110
|
MACHKHOWA
|
AS-11-005-001-008/516
(Jorkata)
|
0411005000NRG23281220220303272
|
28/12/2022
|
MONI TAID
|
0411005WL015877
|
MONI TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503484
|
|
MONI TAID
|
()
|
|
111
|
MACHKHOWA
|
AS-11-005-001-008/57
(Jorkata)
|
0411005000NRG23271220220302427
|
28/12/2022
|
SAKTI MILI
|
0411005WL015846
|
SAKTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503551
|
|
SAKTI MILI
|
()
|
|
112
|
MACHKHOWA
|
AS-11-005-001-008/59
(Jorkata)
|
0411005000NRG23281220220303273
|
28/12/2022
|
UMESH MILI
|
0411005WL015877
|
UMESH MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503536
|
|
UMESH MILI
|
()
|
|
113
|
MACHKHOWA
|
AS-11-005-001-008/63
(Jorkata)
|
0411005000NRG23271220220302430
|
28/12/2022
|
TARULATA MILI
|
0411005WL015846
|
TARULATA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503499
|
|
TARULATA MILI
|
()
|
|
114
|
MACHKHOWA
|
AS-11-005-001-008/63
(Jorkata)
|
0411005000NRG23271220220302429
|
28/12/2022
|
UTOM MILI
|
0411005WL015846
|
UTOM MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503694
|
|
UTOM MILI
|
()
|
|
115
|
MACHKHOWA
|
AS-11-005-001-008/68
(Jorkata)
|
0411005000NRG23281220220303274
|
28/12/2022
|
PUNOLATA TAYENG
|
0411005WL015877
|
PUNOLATA TAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503460
|
|
PUNOLATA TAYENG
|
()
|
|
116
|
MACHKHOWA
|
AS-11-005-001-008/82
(Jorkata)
|
0411005000NRG23271220220302308
|
28/12/2022
|
CHAMPI TAW
|
0411005WL015843
|
CHAMPI TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503468
|
|
CHAMPI TAW
|
()
|
|
117
|
MACHKHOWA
|
AS-11-005-001-008/82
(Jorkata)
|
0411005000NRG23271220220302307
|
28/12/2022
|
DEBANDA TAW
|
0411005WL015843
|
DEBANDA TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503467
|
|
DEBANDA TAW
|
()
|
|
118
|
MACHKHOWA
|
AS-11-005-001-008/97
(Jorkata)
|
0411005000NRG23271220220302309
|
28/12/2022
|
NIBEDITA MILI
|
0411005WL015843
|
NIBEDITA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503466
|
|
NIBEDITA MILI
|
()
|
|
119
|
MACHKHOWA
|
AS-11-005-001-009/19
(Jorkata)
|
0411005000NRG23271220220302473
|
28/12/2022
|
NIPEN CHAHARIA
|
0411005WL015847
|
NIPEN CHAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503671
|
|
NIPEN CHAHARIA
|
()
|
|
120
|
MACHKHOWA
|
AS-11-005-001-010/21
(Jorkata)
|
0411005000NRG23271220220302479
|
28/12/2022
|
BHAITI DOLEY
|
0411005WL015847
|
BHAITI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503535
|
|
BHAITI DOLEY
|
()
|
|
121
|
MACHKHOWA
|
AS-11-005-001-010/21
(Jorkata)
|
0411005000NRG23271220220302480
|
28/12/2022
|
MINATI TAID DOLEY
|
0411005WL015847
|
MINATI TAID DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503538
|
|
MINATI TAID DOLEY
|
()
|
|
122
|
MACHKHOWA
|
AS-11-005-001-012/02
(Jorkata)
|
0411005000NRG23271220220302531
|
28/12/2022
|
KHAGEN MILI
|
0411005WL015849
|
KHAGEN MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503400
|
|
KHAGEN MILI
|
()
|
|
123
|
MACHKHOWA
|
AS-11-005-001-012/02
(Jorkata)
|
0411005000NRG23271220220302532
|
28/12/2022
|
MENACHAI MILI
|
0411005WL015849
|
MENACHAI MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503405
|
|
MENACHAI MILI
|
()
|
|
124
|
MACHKHOWA
|
AS-11-005-001-012/07
(Jorkata)
|
0411005000NRG23271220220302533
|
28/12/2022
|
MANJULA TAW
|
0411005WL015849
|
MANJULA TAW
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503398
|
|
MANJULA TAW
|
()
|
|
125
|
MACHKHOWA
|
AS-11-005-001-012/07
(Jorkata)
|
0411005000NRG23271220220302534
|
28/12/2022
|
NIRONJON TAW
|
0411005WL015849
|
NIRONJON TAW
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503399
|
|
NIRONJON TAW
|
()
|
|
126
|
MACHKHOWA
|
AS-11-005-001-012/09
(Jorkata)
|
0411005000NRG23271220220302535
|
28/12/2022
|
RUPAHI TAW
|
0411005WL015849
|
RUPAHI TAW
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503403
|
|
RUPAHI TAW
|
()
|
|
127
|
MACHKHOWA
|
AS-11-005-001-012/115
(Jorkata)
|
0411005000NRG23271220220302537
|
28/12/2022
|
LUKESWAR MILI
|
0411005WL015849
|
LUKESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503500
|
|
LUKESWAR MILI
|
()
|
|
128
|
MACHKHOWA
|
AS-11-005-001-012/115
(Jorkata)
|
0411005000NRG23271220220302536
|
28/12/2022
|
MINAWATI MILI
|
0411005WL015849
|
MINAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503410
|
|
MINAWATI MILI
|
()
|
|
129
|
MACHKHOWA
|
AS-11-005-001-012/116
(Jorkata)
|
0411005000NRG23271220220302539
|
28/12/2022
|
DALIMI MILI
|
0411005WL015849
|
DALIMI MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503414
|
|
DALIMI MILI
|
()
|
|
130
|
MACHKHOWA
|
AS-11-005-001-012/116
(Jorkata)
|
0411005000NRG23271220220302538
|
28/12/2022
|
LILAKANTA MILI
|
0411005WL015849
|
LILAKANTA MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503379
|
|
LILAKANTA MILI
|
()
|
|
131
|
MACHKHOWA
|
AS-11-005-001-012/117
(Jorkata)
|
0411005000NRG23271220220302540
|
28/12/2022
|
BINA PEGU TAW
|
0411005WL015849
|
BINA PEGU TAW
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503665
|
|
BINA PEGU TAW
|
()
|
|
132
|
MACHKHOWA
|
AS-11-005-001-012/119
(Jorkata)
|
0411005000NRG23271220220302542
|
28/12/2022
|
BINAPANI TAW
|
0411005WL015849
|
BINAPANI TAW
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503383
|
|
BINAPANI TAW
|
()
|
|
133
|
MACHKHOWA
|
AS-11-005-001-012/12
(Jorkata)
|
0411005000NRG23271220220302544
|
28/12/2022
|
AMARAWATI TAW
|
0411005WL015849
|
AMARAWATI TAW
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503411
|
|
AMARAWATI TAW
|
()
|
|
134
|
MACHKHOWA
|
AS-11-005-001-012/120
(Jorkata)
|
0411005000NRG23271220220302547
|
28/12/2022
|
GUNESWAR TAW
|
0411005WL015849
|
GUNESWAR TAW
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503388
|
|
GUNESWAR TAW
|
()
|
|
135
|
MACHKHOWA
|
AS-11-005-001-012/120
(Jorkata)
|
0411005000NRG23271220220302548
|
28/12/2022
|
HEMAKANTI TAW
|
0411005WL015849
|
HEMAKANTI TAW
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503431
|
|
HEMAKANTI TAW
|
()
|
|
136
|
MACHKHOWA
|
AS-11-005-001-012/121
(Jorkata)
|
0411005000NRG23271220220302549
|
28/12/2022
|
CHAMPAWATI TAW
|
0411005WL015849
|
CHAMPAWATI TAW
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503530
|
|
CHAMPAWATI TAW
|
()
|
|
137
|
MACHKHOWA
|
AS-11-005-001-012/121
(Jorkata)
|
0411005000NRG23271220220302550
|
28/12/2022
|
SAMITA TAW
|
0411005WL015849
|
SAMITA TAW
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503419
|
|
SAMITA TAW
|
()
|
|
138
|
MACHKHOWA
|
AS-11-005-001-012/124
(Jorkata)
|
0411005000NRG23271220220302551
|
28/12/2022
|
SONAMATI TAW
|
0411005WL015849
|
SONAMATI TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503413
|
|
SONAMATI TAW
|
()
|
|
139
|
MACHKHOWA
|
AS-11-005-001-012/127
(Jorkata)
|
0411005000NRG23271220220302553
|
28/12/2022
|
MANALISHA MILI
|
0411005WL015849
|
MANALISHA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503507
|
|
MANALISHA MILI
|
()
|
|
140
|
MACHKHOWA
|
AS-11-005-001-012/127
(Jorkata)
|
0411005000NRG23271220220302554
|
28/12/2022
|
SUMI MILI
|
0411005WL015849
|
SUMI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503429
|
|
SUMI MILI
|
()
|
|
141
|
MACHKHOWA
|
AS-11-005-001-012/129
(Jorkata)
|
0411005000NRG23271220220302555
|
28/12/2022
|
DEBAJANI MILI
|
0411005WL015849
|
DEBAJANI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503540
|
|
DEBAJANI MILI
|
()
|
|
142
|
MACHKHOWA
|
AS-11-005-001-012/130
(Jorkata)
|
0411005000NRG23271220220302558
|
28/12/2022
|
BIDYABATI TAW
|
0411005WL015849
|
BIDYABATI TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503439
|
|
BIDYABATI TAW
|
()
|
|
143
|
MACHKHOWA
|
AS-11-005-001-012/130
(Jorkata)
|
0411005000NRG23271220220302557
|
28/12/2022
|
HEMALATA TAW
|
0411005WL015849
|
HEMALATA TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503430
|
|
HEMALATA TAW
|
()
|
|
144
|
MACHKHOWA
|
AS-11-005-001-012/131
(Jorkata)
|
0411005000NRG23271220220302559
|
28/12/2022
|
RITUMONI MILI
|
0411005WL015849
|
RITUMONI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503412
|
|
RITUMONI MILI
|
()
|
|
145
|
MACHKHOWA
|
AS-11-005-001-012/136
(Jorkata)
|
0411005000NRG23271220220302564
|
28/12/2022
|
DHANANJOY MILI
|
0411005WL015849
|
DHANANJOY MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503550
|
|
DHANANJOY MILI
|
()
|
|
146
|
MACHKHOWA
|
AS-11-005-001-012/14
(Jorkata)
|
0411005000NRG23271220220302566
|
28/12/2022
|
GOJENDRA MILI
|
0411005WL015849
|
GOJENDRA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503396
|
|
GOJENDRA MILI
|
()
|
|
147
|
MACHKHOWA
|
AS-11-005-001-012/14
(Jorkata)
|
0411005000NRG23271220220302567
|
28/12/2022
|
Padmawat Mili
|
0411005WL015849
|
Padmawat Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503408
|
|
Padmawat Mili
|
()
|
|
148
|
MACHKHOWA
|
AS-11-005-001-012/140
(Jorkata)
|
0411005000NRG23271220220302569
|
28/12/2022
|
MINAKOMARI MILI
|
0411005WL015849
|
MINAKOMARI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503428
|
|
MINAKOMARI MILI
|
()
|
|
149
|
MACHKHOWA
|
AS-11-005-001-012/15
(Jorkata)
|
0411005000NRG23271220220302575
|
28/12/2022
|
MINA KUMARI MILI
|
0411005WL015849
|
MINA KUMARI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503397
|
|
MINA KUMARI MILI
|
()
|
|
150
|
MACHKHOWA
|
AS-11-005-001-012/15
(Jorkata)
|
0411005000NRG23271220220302574
|
28/12/2022
|
MONDESWOR MILI
|
0411005WL015849
|
MONDESWOR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503453
|
|
MONDESWOR MILI
|
()
|
|
151
|
MACHKHOWA
|
AS-11-005-001-012/17
(Jorkata)
|
0411005000NRG23271220220302576
|
28/12/2022
|
BOLEN TAW
|
0411005WL015849
|
BOLEN TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503401
|
|
BOLEN TAW
|
()
|
|
152
|
MACHKHOWA
|
AS-11-005-001-012/17
(Jorkata)
|
0411005000NRG23271220220302577
|
28/12/2022
|
SUMI TAW
|
0411005WL015849
|
SUMI TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503407
|
|
SUMI TAW
|
()
|
|
153
|
MACHKHOWA
|
AS-11-005-001-012/20
(Jorkata)
|
0411005000NRG23271220220302579
|
28/12/2022
|
HIRANYA MILI
|
0411005WL015849
|
HIRANYA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503544
|
|
HIRANYA MILI
|
()
|
|
154
|
MACHKHOWA
|
AS-11-005-001-012/20
(Jorkata)
|
0411005000NRG23271220220302578
|
28/12/2022
|
RAJEN MILI
|
0411005WL015849
|
RAJEN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503447
|
|
RAJEN MILI
|
()
|
|
155
|
MACHKHOWA
|
AS-11-005-001-012/21
(Jorkata)
|
0411005000NRG23271220220302580
|
28/12/2022
|
JUNPRABHA MILI
|
0411005WL015849
|
JUNPRABHA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503704
|
|
JUNPRABHA MILI
|
()
|
|
156
|
MACHKHOWA
|
AS-11-005-001-012/21
(Jorkata)
|
0411005000NRG23271220220302581
|
28/12/2022
|
PURANDHAR MILI
|
0411005WL015849
|
PURANDHAR MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503503
|
|
PURANDHAR MILI
|
()
|
|
157
|
MACHKHOWA
|
AS-11-005-001-012/22
(Jorkata)
|
0411005000NRG23271220220302582
|
28/12/2022
|
PURNIMA TAW
|
0411005WL015849
|
PURNIMA TAW
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503406
|
|
PURNIMA TAW
|
()
|
|
158
|
MACHKHOWA
|
AS-11-005-001-012/24
(Jorkata)
|
0411005000NRG23271220220302583
|
28/12/2022
|
AMIA TAW
|
0411005WL015849
|
AMIA TAW
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503493
|
|
AMIA TAW
|
()
|
|
159
|
MACHKHOWA
|
AS-11-005-001-012/24
(Jorkata)
|
0411005000NRG23271220220302584
|
28/12/2022
|
LABANYA TAW
|
0411005WL015849
|
LABANYA TAW
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503676
|
|
LABANYA TAW
|
()
|
|
160
|
MACHKHOWA
|
AS-11-005-001-012/33
(Jorkata)
|
0411005000NRG23271220220302586
|
28/12/2022
|
RENUMAI TAW
|
0411005WL015849
|
RENUMAI TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503385
|
|
RENUMAI TAW
|
()
|
|
161
|
MACHKHOWA
|
AS-11-005-001-012/33
(Jorkata)
|
0411005000NRG23271220220302585
|
28/12/2022
|
RUPJYOTI TAW
|
0411005WL015849
|
RUPJYOTI TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503402
|
|
RUPJYOTI TAW
|
()
|
|
162
|
MACHKHOWA
|
AS-11-005-001-012/51
(Jorkata)
|
0411005000NRG23271220220302588
|
28/12/2022
|
DULESWARI MILI
|
0411005WL015849
|
DULESWARI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503404
|
|
DULESWARI MILI
|
()
|
|
163
|
MACHKHOWA
|
AS-11-005-001-012/75
(Jorkata)
|
0411005000NRG23271220220302589
|
28/12/2022
|
MITALI MILI
|
0411005WL015849
|
MITALI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503486
|
|
MITALI MILI
|
()
|
|
164
|
MACHKHOWA
|
AS-11-005-001-012/8
(Jorkata)
|
0411005000NRG23271220220302590
|
28/12/2022
|
LABANYA MILI
|
0411005WL015849
|
LABANYA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503409
|
|
LABANYA MILI
|
()
|
|
165
|
MACHKHOWA
|
AS-11-005-001-012/8
(Jorkata)
|
0411005000NRG23271220220302591
|
28/12/2022
|
MOHAN MILI
|
0411005WL015849
|
MOHAN MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503480
|
|
MOHAN MILI
|
()
|
|
166
|
MACHKHOWA
|
AS-11-005-001-013/18
(Jorkata)
|
0411005000NRG23281220220303277
|
28/12/2022
|
DULAL MISSONG
|
0411005WL015877
|
DULAL MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503459
|
|
DULAL MISSONG
|
()
|
|
167
|
MACHKHOWA
|
AS-11-005-001-013/366
(Jorkata)
|
0411005000NRG23281220220303279
|
28/12/2022
|
MAMONI GUHAIN
|
0411005WL015877
|
MAMONI GUHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503534
|
|
MAMONI GUHAIN
|
()
|
|
168
|
MACHKHOWA
|
AS-11-005-001-013/373
(Jorkata)
|
0411005000NRG23281220220303281
|
28/12/2022
|
SARITRA TAID
|
0411005WL015877
|
SARITRA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503496
|
|
SARITRA TAID
|
()
|
|
169
|
MACHKHOWA
|
AS-11-005-001-013/376
(Jorkata)
|
0411005000NRG23281220220303283
|
28/12/2022
|
KANTO GOHAIN
|
0411005WL015877
|
KANTO GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503457
|
|
KANTO GOHAIN
|
()
|
|
170
|
MACHKHOWA
|
AS-11-005-001-013/376
(Jorkata)
|
0411005000NRG23281220220303284
|
28/12/2022
|
LILI GOHAIN
|
0411005WL015877
|
LILI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503455
|
|
LILI GOHAIN
|
()
|
|
171
|
MACHKHOWA
|
AS-11-005-001-013/377
(Jorkata)
|
0411005000NRG23281220220303286
|
28/12/2022
|
LAKHINATH TAID
|
0411005WL015877
|
LAKHINATH TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503495
|
|
LAKHINATH TAID
|
()
|
|
172
|
MACHKHOWA
|
AS-11-005-001-013/377
(Jorkata)
|
0411005000NRG23281220220303287
|
28/12/2022
|
MINA TAID
|
0411005WL015877
|
MINA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503494
|
|
MINA TAID
|
()
|
|
173
|
MACHKHOWA
|
AS-11-005-001-013/378
(Jorkata)
|
0411005000NRG23281220220303288
|
28/12/2022
|
DHANESWAR TAW
|
0411005WL015877
|
DHANESWAR TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503456
|
|
DHANESWAR TAW
|
()
|
|
174
|
MACHKHOWA
|
AS-11-005-001-013/378
(Jorkata)
|
0411005000NRG23281220220303289
|
28/12/2022
|
URMILA TAW
|
0411005WL015877
|
URMILA TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503416
|
|
URMILA TAW
|
()
|
|
175
|
MACHKHOWA
|
AS-11-005-001-017/35
(Jorkata)
|
0411005000NRG23271220220302318
|
28/12/2022
|
GYANDOI TAID
|
0411005WL015843
|
GYANDOI TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503423
|
|
GYANDOI TAID
|
()
|
|
176
|
MACHKHOWA
|
AS-11-005-001-017/40
(Jorkata)
|
0411005000NRG23271220220302352
|
28/12/2022
|
KULAI PAMEY
|
0411005WL015845
|
KULAI PAMEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503533
|
|
KULAI PAMEY
|
()
|
|
177
|
MACHKHOWA
|
AS-11-005-001-018/18
(Jorkata)
|
0411005000NRG23271220220302358
|
28/12/2022
|
INDIRA PEGU
|
0411005WL015845
|
INDIRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503421
|
|
INDIRA PEGU
|
()
|
|
178
|
MACHKHOWA
|
AS-11-005-001-018/18
(Jorkata)
|
0411005000NRG23271220220302359
|
28/12/2022
|
SUNIL PEGU
|
0411005WL015845
|
SUNIL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503422
|
|
SUNIL PEGU
|
()
|
|
179
|
MACHKHOWA
|
AS-11-005-001-018/299
(Jorkata)
|
0411005000NRG23271220220302322
|
28/12/2022
|
LILENDRA DOLEY
|
0411005WL015843
|
LILENDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503548
|
|
LILENDRA DOLEY
|
()
|
|
180
|
MACHKHOWA
|
AS-11-005-001-018/40
(Jorkata)
|
0411005000NRG23271220220302323
|
28/12/2022
|
GOPAL DOLEY
|
0411005WL015843
|
GOPAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503542
|
|
GOPAL DOLEY
|
()
|
|
181
|
MACHKHOWA
|
AS-11-005-001-018/44
(Jorkata)
|
0411005000NRG23271220220302324
|
28/12/2022
|
KRISHNA DOLEY
|
0411005WL015843
|
KRISHNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503479
|
|
KRISHNA DOLEY
|
()
|
|
182
|
MACHKHOWA
|
AS-11-005-005-002/07
(Pub-Machkhowa)
|
0411005000NRG23271220220303110
|
28/12/2022
|
DEVALATA DUTTA
|
0411005WL015869
|
DEVALATA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503531
|
|
DEVALATA DUTTA
|
()
|
|
183
|
MACHKHOWA
|
AS-11-005-005-002/10
(Pub-Machkhowa)
|
0411005000NRG23271220220303112
|
28/12/2022
|
PUSPA DUTTA
|
0411005WL015869
|
PUSPA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503377
|
|
PUSPA DUTTA
|
()
|
|
184
|
MACHKHOWA
|
AS-11-005-005-002/10
(Pub-Machkhowa)
|
0411005000NRG23271220220303111
|
28/12/2022
|
RAMESWAR DUTTA
|
0411005WL015869
|
RAMESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503378
|
|
RAMESWAR DUTTA
|
()
|
|
185
|
MACHKHOWA
|
AS-11-005-005-002/14
(Pub-Machkhowa)
|
0411005000NRG23271220220303114
|
28/12/2022
|
DULEY DUTTA
|
0411005WL015869
|
DULEY DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503473
|
|
DULEY DUTTA
|
()
|
|
186
|
MACHKHOWA
|
AS-11-005-005-002/22
(Pub-Machkhowa)
|
0411005000NRG23271220220303117
|
28/12/2022
|
MINA DUTTA
|
0411005WL015869
|
MINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503708
|
|
MINA DUTTA
|
()
|
|
187
|
MACHKHOWA
|
AS-11-005-005-002/41
(Pub-Machkhowa)
|
0411005000NRG23271220220303119
|
28/12/2022
|
DEBA DUTTA
|
0411005WL015869
|
DEBA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503476
|
|
DEBA DUTTA
|
()
|
|
188
|
MACHKHOWA
|
AS-11-005-005-002/41
(Pub-Machkhowa)
|
0411005000NRG23271220220303118
|
28/12/2022
|
JANMONI DUTTA
|
0411005WL015869
|
JANMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503477
|
|
JANMONI DUTTA
|
()
|
|
189
|
MACHKHOWA
|
AS-11-005-005-002/588
(Pub-Machkhowa)
|
0411005000NRG23271220220303120
|
28/12/2022
|
GHANASHYAM DUTTA
|
0411005WL015869
|
GHANASHYAM DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503511
|
|
GHANASHYAM DUTTA
|
()
|
|
190
|
MACHKHOWA
|
AS-11-005-005-002/588
(Pub-Machkhowa)
|
0411005000NRG23271220220303122
|
28/12/2022
|
JIMA DUTTA
|
0411005WL015869
|
JIMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503541
|
|
JIMA DUTTA
|
()
|
|
191
|
MACHKHOWA
|
AS-11-005-005-002/588
(Pub-Machkhowa)
|
0411005000NRG23271220220303121
|
28/12/2022
|
PADMA DUTTA
|
0411005WL015869
|
PADMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503509
|
|
PADMA DUTTA
|
()
|
|
192
|
MACHKHOWA
|
AS-11-005-005-002/590
(Pub-Machkhowa)
|
0411005000NRG23271220220303123
|
28/12/2022
|
DHANIRAM DUTTA
|
0411005WL015869
|
DHANIRAM DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503510
|
|
DHANIRAM DUTTA
|
()
|
|
193
|
MACHKHOWA
|
AS-11-005-005-002/597
(Pub-Machkhowa)
|
0411005000NRG23271220220303124
|
28/12/2022
|
JANMONI DUTTA
|
0411005WL015869
|
JANMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503424
|
|
JANMONI DUTTA
|
()
|
|
194
|
MACHKHOWA
|
AS-11-005-005-003/04
(Pub-Machkhowa)
|
0411005000NRG23271220220303125
|
28/12/2022
|
JUGAL DUTTA
|
0411005WL015869
|
JUGAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503549
|
|
JUGAL DUTTA
|
()
|
|
195
|
MACHKHOWA
|
AS-11-005-005-003/04
(Pub-Machkhowa)
|
0411005000NRG23271220220303126
|
28/12/2022
|
MINU DUTTA
|
0411005WL015869
|
MINU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503475
|
|
MINU DUTTA
|
()
|
|
196
|
MACHKHOWA
|
AS-11-005-005-003/14
(Pub-Machkhowa)
|
0411005000NRG23271220220303127
|
28/12/2022
|
POLI BURA GOHAIN
|
0411005WL015869
|
POLI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503454
|
|
POLI BURA GOHAIN
|
()
|
|
197
|
MACHKHOWA
|
AS-11-005-005-003/21
(Pub-Machkhowa)
|
0411005000NRG23271220220303130
|
28/12/2022
|
JUGAMAYA BURAGOHAIN
|
0411005WL015869
|
JUGAMAYA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503474
|
|
JUGAMAYA BURAGOHAIN
|
()
|
|
198
|
MACHKHOWA
|
AS-11-005-005-003/27
(Pub-Machkhowa)
|
0411005000NRG23271220220303132
|
28/12/2022
|
RANJU BURAGOHAIN
|
0411005WL015869
|
RANJU BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083503471
|
|
RANJU BURAGOHAIN
|
()
|
|
199
|
MACHKHOWA
|
AS-11-005-005-006/5563
(Pub-Machkhowa)
|
0411005000NRG23271220220303137
|
28/12/2022
|
BIDYA BURAGOHAIN
|
0411005WL015869
|
BIDYA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083503667
|
|
BIDYA BURAGOHAIN
|
()
|
|
200
|
MACHKHOWA
|
AS-11-005-005-007/112
(Pub-Machkhowa)
|
0411005000NRG23271220220303138
|
28/12/2022
|
DILIP BURAGOHAIN
|
0411005WL015869
|
DILIP BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503478
|
|
DILIP BURAGOHAIN
|
()
|
|
201
|
MACHKHOWA
|
AS-11-005-005-008/22
(Pub-Machkhowa)
|
0411005000NRG23271220220303140
|
28/12/2022
|
GITIMONI DEVI
|
0411005WL015869
|
GITIMONI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503556
|
|
GITIMONI DEVI
|
()
|
|
202
|
MACHKHOWA
|
AS-11-005-005-008/35
(Pub-Machkhowa)
|
0411005000NRG23271220220303141
|
28/12/2022
|
BIJU KONCH
|
0411005WL015869
|
BIJU KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503452
|
|
BIJU KONCH
|
()
|
|
203
|
MACHKHOWA
|
AS-11-005-005-008/37
(Pub-Machkhowa)
|
0411005000NRG23271220220303144
|
28/12/2022
|
RANJANA KONCH
|
0411005WL015869
|
RANJANA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503472
|
|
RANJANA KONCH
|
()
|
|
204
|
MACHKHOWA
|
AS-11-005-005-008/5557
(Pub-Machkhowa)
|
0411005000NRG23271220220303146
|
28/12/2022
|
CHIBANI DEVI
|
0411005WL015869
|
CHIBANI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503545
|
|
CHIBANI DEVI
|
()
|
|
205
|
MACHKHOWA
|
AS-11-005-005-008/5557
(Pub-Machkhowa)
|
0411005000NRG23271220220303145
|
28/12/2022
|
LAKHIMAI DEV
|
0411005WL015869
|
LAKHIMAI DEV
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503464
|
|
LAKHIMAI DEV
|
()
|
|
206
|
MACHKHOWA
|
AS-11-005-005-008/5574
(Pub-Machkhowa)
|
0411005000NRG23271220220303147
|
28/12/2022
|
DIGANTA SARMAH
|
0411005WL015869
|
DIGANTA SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503508
|
|
DIGANTA SARMAH
|
()
|
|
207
|
MACHKHOWA
|
AS-11-005-005-008/5577
(Pub-Machkhowa)
|
0411005000NRG23271220220303149
|
28/12/2022
|
SIMARANI DEVI
|
0411005WL015869
|
SIMARANI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503668
|
|
SIMARANI DEVI
|
()
|
|
208
|
MACHKHOWA
|
AS-11-005-005-008/5577
(Pub-Machkhowa)
|
0411005000NRG23271220220303148
|
28/12/2022
|
TAPAN SARMAH
|
0411005WL015869
|
TAPAN SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503446
|
|
TAPAN SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279380
|
279380
|
|
|
|
|
|
|
|
|
209
|
MACHKHOWA
|
AS-11-005-001-008/24
(Jorkata)
|
0411005000NRG23271220220302388
|
28/12/2022
|
BISWAJIT LAGACHU
|
0411005WL015846
|
BISWAJIT LAGACHU
|
00165
|
IBKL0002082
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503633
|
|
BISWAJIT LAGACHU
|
()
|
|
210
|
MACHKHOWA
|
AS-11-005-001-008/385
(Jorkata)
|
0411005000NRG23271220220302403
|
28/12/2022
|
NITUMONI MILI
|
0411005WL015846
|
NITUMONI MILI
|
00165
|
IBKL0002082
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503565
|
|
NITUMONI MILI
|
()
|
|
211
|
MACHKHOWA
|
AS-11-005-001-008/491
(Jorkata)
|
0411005000NRG23271220220302299
|
28/12/2022
|
SHAKTIMAN MIL
|
0411005WL015843
|
SHAKTIMAN MIL
|
00165
|
IBKL0002082
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503634
|
|
SHAKTIMAN MIL
|
()
|
|
212
|
MACHKHOWA
|
AS-11-005-001-008/501
(Jorkata)
|
0411005000NRG23281220220303264
|
28/12/2022
|
ANTIRAM MILI
|
0411005WL015877
|
ANTIRAM MILI
|
00165
|
IBKL0002082
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503564
|
|
ANTIRAM MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
213
|
MACHKHOWA
|
AS-11-005-001-006/121
(Jorkata)
|
0411005000NRG23271220220302469
|
28/12/2022
|
SHRI SANTIRAM MILI
|
0411005WL015847
|
SHRI SANTIRAM MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503637
|
|
SHRI SANTIRAM MILI
|
()
|
|
214
|
MACHKHOWA
|
AS-11-005-001-006/131
(Jorkata)
|
0411005000NRG23271220220302528
|
28/12/2022
|
SATYAWATI YEIN TAW
|
0411005WL015848
|
SATYAWATI YEIN TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503648
|
|
SATYAWATI YEIN TAW
|
()
|
|
215
|
MACHKHOWA
|
AS-11-005-001-008/105
(Jorkata)
|
0411005000NRG23271220220302277
|
28/12/2022
|
BICHINDOI TAW
|
0411005WL015843
|
BICHINDOI TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503658
|
|
BICHINDOI TAW
|
()
|
|
216
|
MACHKHOWA
|
AS-11-005-001-008/12
(Jorkata)
|
0411005000NRG23271220220302382
|
28/12/2022
|
BHUPEN MILI
|
0411005WL015846
|
BHUPEN MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503640
|
|
BHUPEN MILI
|
()
|
|
217
|
MACHKHOWA
|
AS-11-005-001-008/23
(Jorkata)
|
0411005000NRG23281220220303248
|
28/12/2022
|
GITAMONI PAYENG DOLEY
|
0411005WL015877
|
GITAMONI PAYENG DOLEY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503664
|
|
GITAMONI PAYENG DOLEY
|
()
|
|
218
|
MACHKHOWA
|
AS-11-005-001-008/24
(Jorkata)
|
0411005000NRG23271220220302389
|
28/12/2022
|
KIRANMONI LAGACHU
|
0411005WL015846
|
KIRANMONI LAGACHU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503557
|
|
KIRANMONI LAGACHU
|
()
|
|
219
|
MACHKHOWA
|
AS-11-005-001-008/403
(Jorkata)
|
0411005000NRG23271220220302414
|
28/12/2022
|
PROVAT CHANDRA MILI
|
0411005WL015846
|
PROVAT CHANDRA MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503641
|
|
PROVAT CHANDRA MILI
|
()
|
|
220
|
MACHKHOWA
|
AS-11-005-001-008/423
(Jorkata)
|
0411005000NRG23271220220302279
|
28/12/2022
|
MRINALI TAW
|
0411005WL015843
|
MRINALI TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503659
|
|
MRINALI TAW
|
()
|
|
221
|
MACHKHOWA
|
AS-11-005-001-008/428
(Jorkata)
|
0411005000NRG23271220220302280
|
28/12/2022
|
DHOBABATI DOLEY
|
0411005WL015843
|
DHOBABATI DOLEY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503661
|
|
DHOBABATI DOLEY
|
()
|
|
222
|
MACHKHOWA
|
AS-11-005-001-008/430
(Jorkata)
|
0411005000NRG23271220220302281
|
28/12/2022
|
YAKACHI TAW
|
0411005WL015843
|
YAKACHI TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503657
|
|
YAKACHI TAW
|
()
|
|
223
|
MACHKHOWA
|
AS-11-005-001-008/431
(Jorkata)
|
0411005000NRG23271220220302282
|
28/12/2022
|
TEPURAM TAW
|
0411005WL015843
|
TEPURAM TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503652
|
|
TEPURAM TAW
|
()
|
|
224
|
MACHKHOWA
|
AS-11-005-001-008/451
(Jorkata)
|
0411005000NRG23281220220303258
|
28/12/2022
|
JORANA DOLEY MILI
|
0411005WL015877
|
JORANA DOLEY MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503654
|
|
JORANA DOLEY MILI
|
()
|
|
225
|
MACHKHOWA
|
AS-11-005-001-008/451
(Jorkata)
|
0411005000NRG23281220220303257
|
28/12/2022
|
RAJU MILI
|
0411005WL015877
|
RAJU MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503644
|
|
RAJU MILI
|
()
|
|
226
|
MACHKHOWA
|
AS-11-005-001-008/46
(Jorkata)
|
0411005000NRG23271220220302423
|
28/12/2022
|
PURBI MILI
|
0411005WL015846
|
PURBI MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503643
|
|
PURBI MILI
|
()
|
|
227
|
MACHKHOWA
|
AS-11-005-001-008/505
(Jorkata)
|
0411005000NRG23281220220303266
|
28/12/2022
|
TULAN TAID
|
0411005WL015877
|
TULAN TAID
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503639
|
|
TULAN TAID
|
()
|
|
228
|
MACHKHOWA
|
AS-11-005-001-008/68
(Jorkata)
|
0411005000NRG23281220220303275
|
28/12/2022
|
UMBURAM TAYENG
|
0411005WL015877
|
UMBURAM TAYENG
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503660
|
|
UMBURAM TAYENG
|
()
|
|
229
|
MACHKHOWA
|
AS-11-005-001-008/81
(Jorkata)
|
0411005000NRG23271220220302305
|
28/12/2022
|
MANJU TAW
|
0411005WL015843
|
MANJU TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503655
|
|
MANJU TAW
|
()
|
|
230
|
MACHKHOWA
|
AS-11-005-001-008/98
(Jorkata)
|
0411005000NRG23271220220302310
|
28/12/2022
|
DEBESWARY DOLEY
|
0411005WL015843
|
DEBESWARY DOLEY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503653
|
|
DEBESWARY DOLEY
|
()
|
|
231
|
MACHKHOWA
|
AS-11-005-001-012/119
(Jorkata)
|
0411005000NRG23271220220302543
|
28/12/2022
|
KHAGEN TAW
|
0411005WL015849
|
KHAGEN TAW
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503646
|
|
KHAGEN TAW
|
()
|
|
232
|
MACHKHOWA
|
AS-11-005-001-012/12
(Jorkata)
|
0411005000NRG23271220220302546
|
28/12/2022
|
AJANTA MILI TAW
|
0411005WL015849
|
AJANTA MILI TAW
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503645
|
|
AJANTA MILI TAW
|
()
|
|
233
|
MACHKHOWA
|
AS-11-005-001-012/12
(Jorkata)
|
0411005000NRG23271220220302545
|
28/12/2022
|
MOHANANDA TAWA
|
0411005WL015849
|
MOHANANDA TAWA
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503563
|
|
MOHANANDA TAWA
|
()
|
|
234
|
MACHKHOWA
|
AS-11-005-001-012/124
(Jorkata)
|
0411005000NRG23271220220302552
|
28/12/2022
|
JAN TAW
|
0411005WL015849
|
JAN TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503560
|
|
JAN TAW
|
()
|
|
235
|
MACHKHOWA
|
AS-11-005-001-012/133
(Jorkata)
|
0411005000NRG23271220220302560
|
28/12/2022
|
RAJIB MILI
|
0411005WL015849
|
RAJIB MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503636
|
|
RAJIB MILI
|
()
|
|
236
|
MACHKHOWA
|
AS-11-005-001-012/33
(Jorkata)
|
0411005000NRG23271220220302587
|
28/12/2022
|
BABUL TAW
|
0411005WL015849
|
BABUL TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8083503647
|
No Such Account
|
|
|
|
237
|
MACHKHOWA
|
AS-11-005-001-013/18
(Jorkata)
|
0411005000NRG23281220220303278
|
28/12/2022
|
RITAMONI MISSONG
|
0411005WL015877
|
RITAMONI MISSONG
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503635
|
|
RITAMONI MISSONG
|
()
|
|
238
|
MACHKHOWA
|
AS-11-005-001-013/373
(Jorkata)
|
0411005000NRG23281220220303282
|
28/12/2022
|
MINU TAID
|
0411005WL015877
|
MINU TAID
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503651
|
|
MINU TAID
|
()
|
|
239
|
MACHKHOWA
|
AS-11-005-001-017/105
(Jorkata)
|
0411005000NRG23271220220302329
|
28/12/2022
|
RANI DOLEY
|
0411005WL015845
|
RANI DOLEY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503638
|
|
RANI DOLEY
|
()
|
|
240
|
MACHKHOWA
|
AS-11-005-001-017/245
(Jorkata)
|
0411005000NRG23271220220302314
|
28/12/2022
|
MENA TAID
|
0411005WL015843
|
MENA TAID
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503558
|
|
MENA TAID
|
()
|
|
241
|
MACHKHOWA
|
AS-11-005-001-017/267
(Jorkata)
|
0411005000NRG23271220220302336
|
28/12/2022
|
RAKESH PAME
|
0411005WL015845
|
RAKESH PAME
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503663
|
|
RAKESH PAME
|
()
|
|
242
|
MACHKHOWA
|
AS-11-005-001-017/61
(Jorkata)
|
0411005000NRG23271220220302356
|
28/12/2022
|
TARAWATI TAID
|
0411005WL015845
|
TARAWATI TAID
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503656
|
|
TARAWATI TAID
|
()
|
|
243
|
MACHKHOWA
|
AS-11-005-001-018/308
(Jorkata)
|
0411005000NRG23271220220302369
|
28/12/2022
|
KUMARI TAW
|
0411005WL015845
|
KUMARI TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503662
|
|
KUMARI TAW
|
()
|
|
244
|
MACHKHOWA
|
AS-11-005-005-003/16
(Pub-Machkhowa)
|
0411005000NRG23271220220303129
|
28/12/2022
|
KALPANA BURAGOHAIN
|
0411005WL015869
|
KALPANA BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503649
|
|
KALPANA BURAGOHAIN
|
()
|
|
245
|
MACHKHOWA
|
AS-11-005-005-006/23
(Pub-Machkhowa)
|
0411005000NRG23271220220303134
|
28/12/2022
|
KANAK HATIBORUAH
|
0411005WL015869
|
KANAK HATIBORUAH
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503561
|
|
KANAK HATIBORUAH
|
()
|
|
246
|
MACHKHOWA
|
AS-11-005-005-006/50
(Pub-Machkhowa)
|
0411005000NRG23271220220303135
|
28/12/2022
|
MONUJ LAHON
|
0411005WL015869
|
MONUJ LAHON
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503562
|
|
MONUJ LAHON
|
()
|
|
247
|
MACHKHOWA
|
AS-11-005-005-006/5545
(Pub-Machkhowa)
|
0411005000NRG23271220220303136
|
28/12/2022
|
MUNMI BURAGOHAIN
|
0411005WL015869
|
MUNMI BURAGOHAIN
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503642
|
|
MUNMI BURAGOHAIN
|
()
|
|
248
|
MACHKHOWA
|
AS-11-005-005-007/112
(Pub-Machkhowa)
|
0411005000NRG23271220220303139
|
28/12/2022
|
MAINA BURAGOHAIN
|
0411005WL015869
|
MAINA BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503650
|
|
MAINA BURAGOHAIN
|
()
|
|
249
|
MACHKHOWA
|
AS-11-005-005-008/35
(Pub-Machkhowa)
|
0411005000NRG23271220220303142
|
28/12/2022
|
JAN KONCH
|
0411005WL015869
|
JAN KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503559
|
|
JAN KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
250
|
MACHKHOWA
|
AS-11-005-001-005/03
(Jorkata)
|
0411005000NRG23271220220302431
|
28/12/2022
|
MIGANG DOLEY
|
0411005WL015847
|
MIGANG DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503522
|
|
SHRI MIGANG DOLEY
|
()
|
|
251
|
MACHKHOWA
|
AS-11-005-001-005/157
(Jorkata)
|
0411005000NRG23271220220302434
|
28/12/2022
|
PRATIMA TAID
|
0411005WL015847
|
PRATIMA TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503589
|
|
MRS PRATIMA TAID
|
()
|
|
252
|
MACHKHOWA
|
AS-11-005-001-005/27
(Jorkata)
|
0411005000NRG23271220220302511
|
28/12/2022
|
LAKHIMAI TAID
|
0411005WL015848
|
LAKHIMAI TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503574
|
|
MRS LAKHIMAI TAID
|
()
|
|
253
|
MACHKHOWA
|
AS-11-005-001-005/312
(Jorkata)
|
0411005000NRG23271220220302448
|
28/12/2022
|
MITHUN DOLEY
|
0411005WL015847
|
MITHUN DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503568
|
|
MR MITHUN DOLEY
|
()
|
|
254
|
MACHKHOWA
|
AS-11-005-001-005/332
(Jorkata)
|
0411005000NRG23271220220302520
|
28/12/2022
|
DIPIKA DOLEY TAID
|
0411005WL015848
|
DIPIKA DOLEY TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503586
|
|
MRS DIPIKA DOLEYTAID
|
()
|
|
255
|
MACHKHOWA
|
AS-11-005-001-005/332
(Jorkata)
|
0411005000NRG23271220220302519
|
28/12/2022
|
RAJA TAID
|
0411005WL015848
|
RAJA TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503585
|
|
MR RAJA TAID
|
()
|
|
256
|
MACHKHOWA
|
AS-11-005-001-005/43
(Jorkata)
|
0411005000NRG23271220220302453
|
28/12/2022
|
MAJONI MILI
|
0411005WL015847
|
MAJONI MILI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503566
|
|
MRS MAJANI MILI
|
()
|
|
257
|
MACHKHOWA
|
AS-11-005-001-005/48
(Jorkata)
|
0411005000NRG23271220220302454
|
28/12/2022
|
SUSMITA TAID
|
0411005WL015847
|
SUSMITA TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503567
|
|
MISS SUSMITA TAID
|
()
|
|
258
|
MACHKHOWA
|
AS-11-005-001-005/69
(Jorkata)
|
0411005000NRG23271220220302463
|
28/12/2022
|
RUPALI TAID
|
0411005WL015847
|
RUPALI TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503528
|
|
MISS RUPALI TAID
|
()
|
|
259
|
MACHKHOWA
|
AS-11-005-001-006/104
(Jorkata)
|
0411005000NRG23271220220302465
|
28/12/2022
|
NAMESWAR PANGING
|
0411005WL015847
|
NAMESWAR PANGING
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503577
|
|
MR NAMESWAR PANGING
|
()
|
|
260
|
MACHKHOWA
|
AS-11-005-001-006/104
(Jorkata)
|
0411005000NRG23271220220302464
|
28/12/2022
|
PUNESWARI PANGING
|
0411005WL015847
|
PUNESWARI PANGING
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503576
|
|
MRS PUNYESWARI DOLEY
|
()
|
|
261
|
MACHKHOWA
|
AS-11-005-001-006/117
(Jorkata)
|
0411005000NRG23271220220302467
|
28/12/2022
|
Lilawati Taw
|
0411005WL015847
|
Lilawati Taw
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503575
|
|
MRS LILABATI TAW
|
()
|
|
262
|
MACHKHOWA
|
AS-11-005-001-006/131
(Jorkata)
|
0411005000NRG23271220220302527
|
28/12/2022
|
DEEP CHANDRA TAW
|
0411005WL015848
|
DEEP CHANDRA TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503512
|
|
MR DEEP CHANDRA TAWA
|
()
|
|
263
|
MACHKHOWA
|
AS-11-005-001-006/4
(Jorkata)
|
0411005000NRG23271220220302470
|
28/12/2022
|
DIP TAID
|
0411005WL015847
|
DIP TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503526
|
|
MR DEEP TAID
|
()
|
|
264
|
MACHKHOWA
|
AS-11-005-001-008/391
(Jorkata)
|
0411005000NRG23271220220302405
|
28/12/2022
|
KARUNA MILI
|
0411005WL015846
|
KARUNA MILI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503516
|
|
MR KARUNA MILI
|
()
|
|
265
|
MACHKHOWA
|
AS-11-005-001-008/415
(Jorkata)
|
0411005000NRG23271220220302418
|
28/12/2022
|
BIKASH MILI
|
0411005WL015846
|
BIKASH MILI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503518
|
|
MR BIKASH MILI
|
()
|
|
266
|
MACHKHOWA
|
AS-11-005-001-008/48
(Jorkata)
|
0411005000NRG23281220220303263
|
28/12/2022
|
KUNJALATA MILI
|
0411005WL015877
|
KUNJALATA MILI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503515
|
|
MRS KUNJALATA TAYENG MILI
|
()
|
|
267
|
MACHKHOWA
|
AS-11-005-001-008/521
(Jorkata)
|
0411005000NRG23271220220302304
|
28/12/2022
|
RITAMONI TAW
|
0411005WL015843
|
RITAMONI TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503579
|
|
MRS RITA MANI DOLEY
|
()
|
|
268
|
MACHKHOWA
|
AS-11-005-001-009/17
(Jorkata)
|
0411005000NRG23271220220302471
|
28/12/2022
|
Amai Taid
|
0411005WL015847
|
Amai Taid
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503573
|
|
MRS AMAI TAID
|
()
|
|
269
|
MACHKHOWA
|
AS-11-005-001-009/17
(Jorkata)
|
0411005000NRG23271220220302472
|
28/12/2022
|
Hemokumari Taid
|
0411005WL015847
|
Hemokumari Taid
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503572
|
|
MISS HEMAKUMARI TAID
|
()
|
|
270
|
MACHKHOWA
|
AS-11-005-001-009/26
(Jorkata)
|
0411005000NRG23271220220302475
|
28/12/2022
|
Urbawati Taid
|
0411005WL015847
|
Urbawati Taid
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503570
|
|
MRS UBHABATI TAID
|
()
|
|
271
|
MACHKHOWA
|
AS-11-005-001-009/7
(Jorkata)
|
0411005000NRG23271220220302477
|
28/12/2022
|
Popi Missong
|
0411005WL015847
|
Popi Missong
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503569
|
|
MRS PAPI MISSONG
|
()
|
|
272
|
MACHKHOWA
|
AS-11-005-001-009/7
(Jorkata)
|
0411005000NRG23271220220302476
|
28/12/2022
|
Pubonti Missong
|
0411005WL015847
|
Pubonti Missong
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503578
|
|
MRS PURANTI MISONG
|
()
|
|
273
|
MACHKHOWA
|
AS-11-005-001-009/78
(Jorkata)
|
0411005000NRG23271220220302478
|
28/12/2022
|
Khagen Mala
|
0411005WL015847
|
Khagen Mala
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503571
|
|
MR KHAGEN CHAHARIYA
|
()
|
|
274
|
MACHKHOWA
|
AS-11-005-001-012/117
(Jorkata)
|
0411005000NRG23271220220302541
|
28/12/2022
|
TARUN TAW
|
0411005WL015849
|
TARUN TAW
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503517
|
|
MR TARUN TAW
|
()
|
|
275
|
MACHKHOWA
|
AS-11-005-001-012/134
(Jorkata)
|
0411005000NRG23271220220302561
|
28/12/2022
|
NAYANMONI DOLEY
|
0411005WL015849
|
NAYANMONI DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503523
|
|
MISS NAYANMONI DOLEY
|
()
|
|
276
|
MACHKHOWA
|
AS-11-005-001-012/135
(Jorkata)
|
0411005000NRG23271220220302563
|
28/12/2022
|
LAKHI PROVA DOLEY
|
0411005WL015849
|
LAKHI PROVA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503527
|
|
MRS LAKHI PROVA DOLEYMILI
|
()
|
|
277
|
MACHKHOWA
|
AS-11-005-001-012/135
(Jorkata)
|
0411005000NRG23271220220302562
|
28/12/2022
|
RAJEN MILI
|
0411005WL015849
|
RAJEN MILI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503584
|
|
MR RAJEN MILI
|
()
|
|
278
|
MACHKHOWA
|
AS-11-005-001-012/139
(Jorkata)
|
0411005000NRG23271220220302565
|
28/12/2022
|
JAYARANI TAKUE
|
0411005WL015849
|
JAYARANI TAKUE
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503581
|
|
MRS JAYARANI TAKUE
|
()
|
|
279
|
MACHKHOWA
|
AS-11-005-001-012/14
(Jorkata)
|
0411005000NRG23271220220302568
|
28/12/2022
|
RAMESH MILI
|
0411005WL015849
|
RAMESH MILI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503587
|
|
MR SANJIB MILI
|
()
|
|
280
|
MACHKHOWA
|
AS-11-005-001-012/142
(Jorkata)
|
0411005000NRG23271220220302571
|
28/12/2022
|
PRIYA TAW
|
0411005WL015849
|
PRIYA TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503588
|
|
MISS PRIYA TAW
|
()
|
|
281
|
MACHKHOWA
|
AS-11-005-001-012/142
(Jorkata)
|
0411005000NRG23271220220302570
|
28/12/2022
|
RUPABAN TAW
|
0411005WL015849
|
RUPABAN TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8083503590
|
No Such Account
|
|
|
|
282
|
MACHKHOWA
|
AS-11-005-001-012/143
(Jorkata)
|
0411005000NRG23271220220302573
|
28/12/2022
|
JUNMANI PEGU TAW
|
0411005WL015849
|
JUNMANI PEGU TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503525
|
|
MRS JUNMONI PEGUTAW
|
()
|
|
283
|
MACHKHOWA
|
AS-11-005-001-012/143
(Jorkata)
|
0411005000NRG23271220220302572
|
28/12/2022
|
RAJ TAW
|
0411005WL015849
|
RAJ TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503520
|
|
MR RAJ TAW
|
()
|
|
284
|
MACHKHOWA
|
AS-11-005-001-013/376
(Jorkata)
|
0411005000NRG23281220220303285
|
28/12/2022
|
NIPAN GOHAIN
|
0411005WL015877
|
NIPAN GOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503524
|
|
SHRI ANIL MILI
|
()
|
|
285
|
MACHKHOWA
|
AS-11-005-001-017/230
(Jorkata)
|
0411005000NRG23271220220302332
|
28/12/2022
|
KUKHESWAR DOLEY
|
0411005WL015845
|
KUKHESWAR DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503514
|
|
MR KUKHESWAR DOLEY
|
()
|
|
286
|
MACHKHOWA
|
AS-11-005-001-017/265
(Jorkata)
|
0411005000NRG23271220220302334
|
28/12/2022
|
PUPUSI KULI TAID
|
0411005WL015845
|
PUPUSI KULI TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503521
|
|
MRS PUPUSI KULI TAID
|
()
|
|
287
|
MACHKHOWA
|
AS-11-005-001-017/269
(Jorkata)
|
0411005000NRG23271220220302339
|
28/12/2022
|
SABITA PAME
|
0411005WL015845
|
SABITA PAME
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503519
|
|
MR SABITA PAME
|
()
|
|
288
|
MACHKHOWA
|
AS-11-005-001-017/2901
(Jorkata)
|
0411005000NRG23271220220302343
|
28/12/2022
|
BISWANATH DOLEY
|
0411005WL015845
|
BISWANATH DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503582
|
|
MR BISWANATH DOLEY
|
()
|
|
289
|
MACHKHOWA
|
AS-11-005-001-017/2901
(Jorkata)
|
0411005000NRG23271220220302344
|
28/12/2022
|
BUGESWARI DOLEY
|
0411005WL015845
|
BUGESWARI DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503583
|
|
MISS BUGESWARI DOLEY
|
()
|
|
290
|
MACHKHOWA
|
AS-11-005-001-018/306
(Jorkata)
|
0411005000NRG23271220220302367
|
28/12/2022
|
SASHI PEGU
|
0411005WL015845
|
SASHI PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503580
|
|
MISS SHASHI PEGU
|
()
|
|
291
|
MACHKHOWA
|
AS-11-005-001-018/7
(Jorkata)
|
0411005000NRG23271220220302379
|
28/12/2022
|
RATNESWAR DOLEY
|
0411005WL015845
|
RATNESWAR DOLEY
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503513
|
|
MR RATNESWAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
292
|
MACHKHOWA
|
AS-11-005-001-005/314
(Jorkata)
|
0411005000NRG23271220220302450
|
28/12/2022
|
KARPUMPULI PEGU
|
0411005WL015847
|
KARPUMPULI PEGU
|
00415
|
SBIN0008506
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8083503591
|
Account closed
|
|
|
|
293
|
MACHKHOWA
|
AS-11-005-001-005/327
(Jorkata)
|
0411005000NRG23271220220302452
|
28/12/2022
|
PUSPA TAYEN TAW
|
0411005WL015847
|
PUSPA TAYEN TAW
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503592
|
|
MISS PUSPA TAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
294
|
MACHKHOWA
|
AS-11-005-001-005/312
(Jorkata)
|
0411005000NRG23271220220302449
|
28/12/2022
|
JUNALI DOLEY
|
0411005WL015847
|
JUNALI DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503594
|
|
MRS JUNALI DOLEY
|
()
|
|
295
|
MACHKHOWA
|
AS-11-005-001-008/415
(Jorkata)
|
0411005000NRG23271220220302419
|
28/12/2022
|
REETA MILI
|
0411005WL015846
|
REETA MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503593
|
|
MRS REETA NARAH MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
296
|
MACHKHOWA
|
AS-11-005-001-005/52
(Jorkata)
|
0411005000NRG23271220220302460
|
28/12/2022
|
NISHITA TAID
|
0411005WL015847
|
NISHITA TAID
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503595
|
|
MISS NISHITA TAID
|
()
|
|
297
|
MACHKHOWA
|
AS-11-005-001-005/66
(Jorkata)
|
0411005000NRG23271220220302462
|
28/12/2022
|
RIMA DOLEY TAID
|
0411005WL015847
|
RIMA DOLEY TAID
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503602
|
|
MISS RIMA DOLEY
|
()
|
|
298
|
MACHKHOWA
|
AS-11-005-001-008/112
(Jorkata)
|
0411005000NRG23271220220302278
|
28/12/2022
|
BHAITI MISSONG
|
0411005WL015843
|
BHAITI MISSONG
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503628
|
|
SHRI BHAITI MISSONG
|
()
|
|
299
|
MACHKHOWA
|
AS-11-005-001-008/47
(Jorkata)
|
0411005000NRG23281220220303261
|
28/12/2022
|
Rajkumar Mili
|
0411005WL015877
|
Rajkumar Mili
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503631
|
|
MR RAJKUMAR MILI
|
()
|
|
300
|
MACHKHOWA
|
AS-11-005-001-008/470
(Jorkata)
|
0411005000NRG23271220220302285
|
28/12/2022
|
DHIREN TAW
|
0411005WL015843
|
DHIREN TAW
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503613
|
|
MR DHIREN TAW
|
()
|
|
301
|
MACHKHOWA
|
AS-11-005-001-008/478
(Jorkata)
|
0411005000NRG23271220220302291
|
28/12/2022
|
BULBUL MISSONG
|
0411005WL015843
|
BULBUL MISSONG
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503629
|
|
SHRI BULBUL MISSONG
|
()
|
|
302
|
MACHKHOWA
|
AS-11-005-001-008/512
(Jorkata)
|
0411005000NRG23271220220302301
|
28/12/2022
|
KANMAI TAW
|
0411005WL015843
|
KANMAI TAW
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503617
|
|
MISS KANMAI TAW
|
()
|
|
303
|
MACHKHOWA
|
AS-11-005-001-008/519
(Jorkata)
|
0411005000NRG23271220220302302
|
28/12/2022
|
SACHILATA TAW
|
0411005WL015843
|
SACHILATA TAW
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503599
|
|
MISS SACHILATA TAW
|
()
|
|
304
|
MACHKHOWA
|
AS-11-005-001-008/521
(Jorkata)
|
0411005000NRG23271220220302303
|
28/12/2022
|
SATESWAR TAW
|
0411005WL015843
|
SATESWAR TAW
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503619
|
|
SHRI SATESWAR TAW
|
()
|
|
305
|
MACHKHOWA
|
AS-11-005-001-008/81
(Jorkata)
|
0411005000NRG23271220220302306
|
28/12/2022
|
KOMAL TAW
|
0411005WL015843
|
KOMAL TAW
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503632
|
|
MR KOMAL TAW
|
()
|
|
306
|
MACHKHOWA
|
AS-11-005-001-017/105
(Jorkata)
|
0411005000NRG23271220220302330
|
28/12/2022
|
SATYAWATI DOLEY
|
0411005WL015845
|
SATYAWATI DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503616
|
|
MISS SATYAWATI DOLEY
|
()
|
|
307
|
MACHKHOWA
|
AS-11-005-001-017/23
(Jorkata)
|
0411005000NRG23271220220302331
|
28/12/2022
|
RAJ KUMAR TAW
|
0411005WL015845
|
RAJ KUMAR TAW
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503600
|
|
MR RAJ KUMAR TAW
|
()
|
|
308
|
MACHKHOWA
|
AS-11-005-001-017/245
(Jorkata)
|
0411005000NRG23271220220302313
|
28/12/2022
|
DURNA TAID
|
0411005WL015843
|
DURNA TAID
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503624
|
|
MISS MINA TAID
|
()
|
|
309
|
MACHKHOWA
|
AS-11-005-001-017/267
(Jorkata)
|
0411005000NRG23271220220302338
|
28/12/2022
|
PUNAMIKA DOLEY
|
0411005WL015845
|
PUNAMIKA DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503615
|
|
MISS PUNAMIKA DOLEY
|
()
|
|
310
|
MACHKHOWA
|
AS-11-005-001-017/283
(Jorkata)
|
0411005000NRG23271220220302342
|
28/12/2022
|
ANJALI TAID
|
0411005WL015845
|
ANJALI TAID
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503605
|
|
MRS ANJALI TAID
|
()
|
|
311
|
MACHKHOWA
|
AS-11-005-001-017/283
(Jorkata)
|
0411005000NRG23271220220302341
|
28/12/2022
|
DIBAKAR TAID
|
0411005WL015845
|
DIBAKAR TAID
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503606
|
|
MR DIBAKAR TAID
|
()
|
|
312
|
MACHKHOWA
|
AS-11-005-001-017/2977
(Jorkata)
|
0411005000NRG23271220220302316
|
28/12/2022
|
MAYAWOTI DOLEY TAID
|
0411005WL015843
|
MAYAWOTI DOLEY TAID
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503610
|
|
MISS MAYAWOTI DOLEY TAID
|
()
|
|
313
|
MACHKHOWA
|
AS-11-005-001-017/2979
(Jorkata)
|
0411005000NRG23271220220302347
|
28/12/2022
|
IVARANI PEGU DOLEY
|
0411005WL015845
|
IVARANI PEGU DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503630
|
|
MRS IVARANI PEGU DOLEY
|
()
|
|
314
|
MACHKHOWA
|
AS-11-005-001-017/2979
(Jorkata)
|
0411005000NRG23271220220302346
|
28/12/2022
|
NABAKUMAR DOLEY
|
0411005WL015845
|
NABAKUMAR DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503608
|
|
SHRI NABA KUMAR DOLEY
|
()
|
|
315
|
MACHKHOWA
|
AS-11-005-001-017/2984
(Jorkata)
|
0411005000NRG23271220220302348
|
28/12/2022
|
DEJIRANI DOLEY
|
0411005WL015845
|
DEJIRANI DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503611
|
|
MRS DEJIRANI DOLEY
|
()
|
|
316
|
MACHKHOWA
|
AS-11-005-001-017/2985
(Jorkata)
|
0411005000NRG23271220220302349
|
28/12/2022
|
APPUN DOLEY
|
0411005WL015845
|
APPUN DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503614
|
|
MISS APPUN DOLEY
|
()
|
|
317
|
MACHKHOWA
|
AS-11-005-001-017/2987
(Jorkata)
|
0411005000NRG23271220220302351
|
28/12/2022
|
RINA DOLEY
|
0411005WL015845
|
RINA DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503618
|
|
DR RINA REGAN PEGU
|
()
|
|
318
|
MACHKHOWA
|
AS-11-005-001-017/61
(Jorkata)
|
0411005000NRG23271220220302357
|
28/12/2022
|
KUKABAR TAID
|
0411005WL015845
|
KUKABAR TAID
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503604
|
|
MR KUKABAR TAID
|
()
|
|
319
|
MACHKHOWA
|
AS-11-005-001-018/18
(Jorkata)
|
0411005000NRG23271220220302360
|
28/12/2022
|
KHAGEN PEGU
|
0411005WL015845
|
KHAGEN PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503601
|
|
MR KHAGEN PEGU
|
()
|
|
320
|
MACHKHOWA
|
AS-11-005-001-018/28
(Jorkata)
|
0411005000NRG23271220220302319
|
28/12/2022
|
DILIP DOLEY
|
0411005WL015843
|
DILIP DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503622
|
|
SHRI DILIP DOLEY
|
()
|
|
321
|
MACHKHOWA
|
AS-11-005-001-018/28
(Jorkata)
|
0411005000NRG23271220220302320
|
28/12/2022
|
KABITA DOLEY
|
0411005WL015843
|
KABITA DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503623
|
|
MISS KABITA DOLEY
|
()
|
|
322
|
MACHKHOWA
|
AS-11-005-001-018/28
(Jorkata)
|
0411005000NRG23271220220302321
|
28/12/2022
|
NAPTUNG DOLEY
|
0411005WL015843
|
NAPTUNG DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503612
|
|
MRS NAPATU DOLEY
|
()
|
|
323
|
MACHKHOWA
|
AS-11-005-001-018/295
(Jorkata)
|
0411005000NRG23271220220302363
|
28/12/2022
|
BOGE PEGU
|
0411005WL015845
|
BOGE PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503627
|
|
MR BOGE PEGU
|
()
|
|
324
|
MACHKHOWA
|
AS-11-005-001-018/296
(Jorkata)
|
0411005000NRG23271220220302364
|
28/12/2022
|
GEETANJALI DOLEY
|
0411005WL015845
|
GEETANJALI DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503621
|
|
MISS GITANJALI DOLEY
|
()
|
|
325
|
MACHKHOWA
|
AS-11-005-001-018/300
(Jorkata)
|
0411005000NRG23271220220302366
|
28/12/2022
|
NABA DOLEY
|
0411005WL015845
|
NABA DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503609
|
|
MR NABA DOLEY
|
()
|
|
326
|
MACHKHOWA
|
AS-11-005-001-018/306
(Jorkata)
|
0411005000NRG23271220220302368
|
28/12/2022
|
BINAPANI PEGU
|
0411005WL015845
|
BINAPANI PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503598
|
|
MRS BINAPANI PEGU
|
()
|
|
327
|
MACHKHOWA
|
AS-11-005-001-018/314
(Jorkata)
|
0411005000NRG23271220220302371
|
28/12/2022
|
AJAMIL PEGU
|
0411005WL015845
|
AJAMIL PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503597
|
|
MR AJAMIL PEGU
|
()
|
|
328
|
MACHKHOWA
|
AS-11-005-001-018/315
(Jorkata)
|
0411005000NRG23271220220302372
|
28/12/2022
|
PURNAKANTA PEGU
|
0411005WL015845
|
PURNAKANTA PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503603
|
|
MR PURNAKANTA PEGU
|
()
|
|
329
|
MACHKHOWA
|
AS-11-005-001-018/43
(Jorkata)
|
0411005000NRG23271220220302374
|
28/12/2022
|
TANUJA DOLEY
|
0411005WL015845
|
TANUJA DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503620
|
|
MISS TANUJA DOLEY
|
()
|
|
330
|
MACHKHOWA
|
AS-11-005-001-018/46
(Jorkata)
|
0411005000NRG23271220220302325
|
28/12/2022
|
NAGESWAR PEGU
|
0411005WL015843
|
NAGESWAR PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503626
|
|
SHRI NAGESH PEGU
|
()
|
|
331
|
MACHKHOWA
|
AS-11-005-001-018/46
(Jorkata)
|
0411005000NRG23271220220302326
|
28/12/2022
|
TARAWATI PEGU
|
0411005WL015843
|
TARAWATI PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503625
|
|
MISS TARAWATI PEGU
|
()
|
|
332
|
MACHKHOWA
|
AS-11-005-001-018/64
(Jorkata)
|
0411005000NRG23271220220302377
|
28/12/2022
|
Kaleswar Pegu
|
0411005WL015845
|
Kaleswar Pegu
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083503596
|
|
MR KALESWAR PEGU
|
()
|
|
333
|
MACHKHOWA
|
AS-11-005-001-018/7
(Jorkata)
|
0411005000NRG23271220220302380
|
28/12/2022
|
POKHILA DOLEY
|
0411005WL015845
|
POKHILA DOLEY
|
00415
|
SBIN0017659
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083503607
|
|
MISS POKHILA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449069
|
449069
|
|
|
|
|
|
|
|