|
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
|
DHAKUAKHANA
|
AS-10-005-001-002/209
(DANGDHARA)
|
0410005000NRG23081120220331028
|
08/11/2022
|
KRISHNAPRIYA PEGU
|
0410005WL019898
|
KRISHNAPRIYA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041057
|
|
KRISHNAPRIYA PEGU
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-001-002/209
(DANGDHARA)
|
0410005000NRG23081120220331029
|
08/11/2022
|
MONALISHA PEGU
|
0410005WL019898
|
MONALISHA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041056
|
|
MONALISHA PEGU
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-001-014/2-B
(DANGDHARA)
|
0410005000NRG23081120220331063
|
08/11/2022
|
MIRNALI PATIR
|
0410005WL019898
|
MIRNALI PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041051
|
|
MIRNALI PATIR
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-001-016/87
(DANGDHARA)
|
0410005000NRG23081120220331083
|
08/11/2022
|
ANIL PEGU
|
0410005WL019898
|
ANIL PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041053
|
|
ANIL PEGU
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-001-016/90
(DANGDHARA)
|
0410005000NRG23081120220331084
|
08/11/2022
|
ANUJA PEGU
|
0410005WL019898
|
ANUJA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041054
|
|
ANUJA PEGU
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-001-026/31
(DANGDHARA)
|
0410005000NRG23081120220331103
|
08/11/2022
|
CHARAN PEGU
|
0410005WL019898
|
CHARAN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041052
|
|
CHARAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
DHAKUAKHANA
|
AS-10-005-001-001/138
(DANGDHARA)
|
0410005000NRG23081120220330930
|
08/11/2022
|
RENUMAI PEGU
|
0410005WL019897
|
RENUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041192
|
|
RENUMAI PEGU
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-001-001/185
(DANGDHARA)
|
0410005000NRG23081120220330935
|
08/11/2022
|
KRISHNA PEGU
|
0410005WL019897
|
KRISHNA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041200
|
|
KRISHNA PEGU
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-001-001/185
(DANGDHARA)
|
0410005000NRG23081120220330934
|
08/11/2022
|
MUKHYA PEGU
|
0410005WL019897
|
MUKHYA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041083
|
|
MUKHYA PEGU
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-001-003/10-A
(DANGDHARA)
|
0410005000NRG23081120220331032
|
08/11/2022
|
JULI DOLEY
|
0410005WL019898
|
JULI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041193
|
|
JULI DOLEY
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-001-003/37-A
(DANGDHARA)
|
0410005000NRG23081120220331046
|
08/11/2022
|
SURABI DOLEY PATIR
|
0410005WL019898
|
SURABI DOLEY PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041201
|
|
SURABI DOLEY PATIR
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-001-004/50
(DANGDHARA)
|
0410005000NRG23081120220331055
|
08/11/2022
|
MAMI MILI
|
0410005WL019898
|
MAMI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041190
|
|
MAMI MILI
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-001-010/100-A
(DANGDHARA)
|
0410005000NRG23081120220330937
|
08/11/2022
|
TARUN MILI
|
0410005WL019897
|
TARUN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041181
|
|
TARUN MILI
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-001-010/21
(DANGDHARA)
|
0410005000NRG23081120220330941
|
08/11/2022
|
Sushil Doley
|
0410005WL019897
|
Sushil Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041202
|
|
Sushil Doley
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-001-010/22-A
(DANGDHARA)
|
0410005000NRG23081120220331058
|
08/11/2022
|
BANGSI DOLEY
|
0410005WL019898
|
BANGSI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041172
|
|
BANGSI DOLEY
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-001-010/33-A
(DANGDHARA)
|
0410005000NRG23081120220330944
|
08/11/2022
|
RITA PEGU DOLEY
|
0410005WL019897
|
RITA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041199
|
|
RITA PEGU DOLEY
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-001-010/33-B
(DANGDHARA)
|
0410005000NRG23081120220330945
|
08/11/2022
|
MINU DOLEY
|
0410005WL019897
|
MINU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041160
|
|
MINU DOLEY
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-001-010/38-C
(DANGDHARA)
|
0410005000NRG23081120220330948
|
08/11/2022
|
CHABANTI DOLEY
|
0410005WL019897
|
CHABANTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041203
|
|
CHABANTI DOLEY
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-001-010/55
(DANGDHARA)
|
0410005000NRG23081120220330955
|
08/11/2022
|
RITAMONI DOLEY
|
0410005WL019897
|
RITAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041180
|
|
RITAMONI DOLEY
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-001-010/65
(DANGDHARA)
|
0410005000NRG23081120220331061
|
08/11/2022
|
RANJIT PEGU
|
0410005WL019898
|
RANJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041169
|
|
RANJIT PEGU
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-001-010/96
(DANGDHARA)
|
0410005000NRG23081120220330959
|
08/11/2022
|
JIMPEE PEGU
|
0410005WL019897
|
JIMPEE PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041195
|
|
JIMPEE PEGU
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-001-010/96
(DANGDHARA)
|
0410005000NRG23081120220330958
|
08/11/2022
|
KRISHNA JYOTI PEGU
|
0410005WL019897
|
KRISHNA JYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041194
|
|
KRISHNA JYOTI PEGU
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-001-012/112
(DANGDHARA)
|
0410005000NRG23081120220330961
|
08/11/2022
|
RAHUL DOLEY
|
0410005WL019897
|
RAHUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041187
|
|
RAHUL DOLEY
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-001-012/15
(DANGDHARA)
|
0410005000NRG23081120220330964
|
08/11/2022
|
CHAMPAWATI PEGU
|
0410005WL019897
|
CHAMPAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041191
|
|
CHAMPAWATI PEGU
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-001-012/15
(DANGDHARA)
|
0410005000NRG23081120220330965
|
08/11/2022
|
OMALA PEGU
|
0410005WL019897
|
OMALA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041188
|
|
OMALA PEGU
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-001-012/16
(DANGDHARA)
|
0410005000NRG23081120220330967
|
08/11/2022
|
MANABJYOTI PEGU
|
0410005WL019897
|
MANABJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041081
|
|
MANABJYOTI PEGU
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-001-012/22
(DANGDHARA)
|
0410005000NRG23081120220330973
|
08/11/2022
|
Jyotiprasad Doley
|
0410005WL019897
|
Jyotiprasad Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041198
|
|
Jyotiprasad Doley
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-001-012/25
(DANGDHARA)
|
0410005000NRG23081120220330975
|
08/11/2022
|
KHIROMA DOLEY
|
0410005WL019897
|
KHIROMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041183
|
|
KHIROMA DOLEY
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-001-012/25
(DANGDHARA)
|
0410005000NRG23081120220330974
|
08/11/2022
|
Nipon Doley
|
0410005WL019897
|
Nipon Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041080
|
|
Nipon Doley
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-001-012/34
(DANGDHARA)
|
0410005000NRG23081120220330978
|
08/11/2022
|
JONALI DOLEY
|
0410005WL019897
|
JONALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041079
|
|
JONALI DOLEY
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-001-012/37
(DANGDHARA)
|
0410005000NRG23081120220330982
|
08/11/2022
|
LAKHIMAI PEGU
|
0410005WL019897
|
LAKHIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041189
|
|
LAKHIMAI PEGU
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-001-012/41
(DANGDHARA)
|
0410005000NRG23081120220330985
|
08/11/2022
|
SURESH PEGU
|
0410005WL019897
|
SURESH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041182
|
|
SURESH PEGU
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-001-012/51
(DANGDHARA)
|
0410005000NRG23081120220330989
|
08/11/2022
|
DULARAM DOLEY
|
0410005WL019897
|
DULARAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041184
|
|
DULARAM DOLEY
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-001-012/52
(DANGDHARA)
|
0410005000NRG23081120220330990
|
08/11/2022
|
PRITHIRAJ PEGU
|
0410005WL019897
|
PRITHIRAJ PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041197
|
|
PRITHIRAJ PEGU
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-001-012/7
(DANGDHARA)
|
0410005000NRG23081120220330991
|
08/11/2022
|
JIBA NATH DOLEY
|
0410005WL019897
|
JIBA NATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041171
|
|
JIBA NATH DOLEY
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-001-012/72
(DANGDHARA)
|
0410005000NRG23081120220330993
|
08/11/2022
|
MONIL DOLEY
|
0410005WL019897
|
MONIL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041082
|
|
MONIL DOLEY
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-001-012/75
(DANGDHARA)
|
0410005000NRG23081120220330994
|
08/11/2022
|
ANESWAR DOLEY
|
0410005WL019897
|
ANESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041186
|
|
ANESWAR DOLEY
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-001-013/13
(DANGDHARA)
|
0410005000NRG23081120220330998
|
08/11/2022
|
JULI MILI
|
0410005WL019897
|
JULI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041163
|
|
JULI MILI
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-001-014/86
(DANGDHARA)
|
0410005000NRG23081120220331081
|
08/11/2022
|
KRISHNA DOLEY PATIR
|
0410005WL019898
|
KRISHNA DOLEY PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041085
|
|
KRISHNA DOLEY PATIR
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-001-016/4
(DANGDHARA)
|
0410005000NRG23081120220331082
|
08/11/2022
|
BOLINATH PEGU
|
0410005WL019898
|
BOLINATH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041170
|
|
BOLINATH PEGU
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-001-026/99
(DANGDHARA)
|
0410005000NRG23081120220331107
|
08/11/2022
|
SHYAM PRAKASH PATIR
|
0410005WL019898
|
SHYAM PRAKASH PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041185
|
|
SHYAM PRAKASH PATIR
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-001-031/34
(DANGDHARA)
|
0410005000NRG23081120220331125
|
08/11/2022
|
TULARAM MILI
|
0410005WL019898
|
TULARAM MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041196
|
|
TULARAM MILI
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-004-002/156
(SINGIA)
|
0410005000NRG23081120220330848
|
08/11/2022
|
Kanak Ch. Gogoi
|
0410005WL019896
|
Kanak Ch. Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041168
|
|
Kanak Ch. Gogoi
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-004-002/156-A
(SINGIA)
|
0410005000NRG23081120220330850
|
08/11/2022
|
LINA GOGOI
|
0410005WL019896
|
LINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041084
|
|
LINA GOGOI
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-004-002/172-B
(SINGIA)
|
0410005000NRG23081120220330851
|
08/11/2022
|
Sri Dhani Saikia
|
0410005WL019896
|
Sri Dhani Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041173
|
|
Sri Dhani Saikia
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-004-002/191
(SINGIA)
|
0410005000NRG23081120220330855
|
08/11/2022
|
KALPANA SAIKIA
|
0410005WL019896
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041167
|
|
KALPANA SAIKIA
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-004-002/191
(SINGIA)
|
0410005000NRG23081120220330854
|
08/11/2022
|
Pradip Saikia
|
0410005WL019896
|
Pradip Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041166
|
|
Pradip Saikia
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-004-002/369
(SINGIA)
|
0410005000NRG23081120220330873
|
08/11/2022
|
DIPTI DEKA SAIKIA
|
0410005WL019896
|
DIPTI DEKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041177
|
|
DIPTI DEKA SAIKIA
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-004-002/369
(SINGIA)
|
0410005000NRG23081120220330872
|
08/11/2022
|
NITUL SAIKIA
|
0410005WL019896
|
NITUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041176
|
|
NITUL SAIKIA
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-004-002/370
(SINGIA)
|
0410005000NRG23081120220330874
|
08/11/2022
|
BIKASH SAIKIA
|
0410005WL019896
|
BIKASH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041179
|
|
BIKASH SAIKIA
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-004-002/370
(SINGIA)
|
0410005000NRG23081120220330875
|
08/11/2022
|
SINTAMONI SAIKIA
|
0410005WL019896
|
SINTAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041174
|
|
SINTAMONI SAIKIA
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-004-002/376
(SINGIA)
|
0410005000NRG23081120220330877
|
08/11/2022
|
JUNMONI GOGOI
|
0410005WL019896
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041178
|
|
JUNMONI GOGOI
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-004-002/376
(SINGIA)
|
0410005000NRG23081120220330876
|
08/11/2022
|
TARUN GOGOI
|
0410005WL019896
|
TARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041175
|
|
TARUN GOGOI
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-004-008/7-A
(SINGIA)
|
0410005000NRG23081120220330903
|
08/11/2022
|
NIPEN BORUAH
|
0410005WL019896
|
NIPEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041162
|
|
NIPEN BORUAH
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-004-008/7-A
(SINGIA)
|
0410005000NRG23081120220330904
|
08/11/2022
|
NITUMONI BORUAH
|
0410005WL019896
|
NITUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041165
|
|
NITUMONI BORUAH
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-004-012/212-B
(SINGIA)
|
0410005000NRG23081120220330913
|
08/11/2022
|
BUDHESWAR CHUTIA
|
0410005WL019896
|
BUDHESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041161
|
|
BUDHESWAR CHUTIA
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-004-012/212-B
(SINGIA)
|
0410005000NRG23081120220330914
|
08/11/2022
|
PURNIMA CHUTIA
|
0410005WL019896
|
PURNIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767041164
|
|
PURNIMA CHUTIA
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-004-012/48
(SINGIA)
|
0410005000NRG23081120220330917
|
08/11/2022
|
Padumi Borah
|
0410005WL019896
|
Padumi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041086
|
|
Padumi Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70761
|
70761
|
|
|
|
|
|
|
|
|
59
|
DHAKUAKHANA
|
AS-10-005-001-014/46
(DANGDHARA)
|
0410005000NRG23081120220331074
|
08/11/2022
|
NAYANJYOTI PATIR
|
0410005WL019898
|
NAYANJYOTI PATIR
|
00176
|
IDIB000L005
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041112
|
|
NAYANJYOTI PATIR
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-001-014/46
(DANGDHARA)
|
0410005000NRG23081120220331073
|
08/11/2022
|
RAJ KUMAR PATIR
|
0410005WL019898
|
RAJ KUMAR PATIR
|
00176
|
IDIB000L005
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041113
|
|
RAJ KUMAR PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
DHAKUAKHANA
|
AS-10-005-001-014/73
(DANGDHARA)
|
0410005000NRG23081120220331077
|
08/11/2022
|
RAM PATIR
|
0410005WL019898
|
RAM PATIR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041116
|
|
RAM PATIR
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-001-020/36-A
(DANGDHARA)
|
0410005000NRG23081120220331085
|
08/11/2022
|
BRISTIREKHA MILI
|
0410005WL019898
|
BRISTIREKHA MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041117
|
|
BRISTIREKHA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
DHAKUAKHANA
|
AS-10-005-001-001/145
(DANGDHARA)
|
0410005000NRG23081120220330932
|
08/11/2022
|
PRODIP PEGU
|
0410005WL019897
|
PRODIP PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041138
|
|
PRODIP PEGU
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-001-001/145
(DANGDHARA)
|
0410005000NRG23081120220330931
|
08/11/2022
|
TRISHNA PEGU
|
0410005WL019897
|
TRISHNA PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041139
|
|
TRISHNA PEGU
|
()
|
|
65
|
DHAKUAKHANA
|
AS-10-005-001-001/147
(DANGDHARA)
|
0410005000NRG23081120220330933
|
08/11/2022
|
GARNETH PEGU
|
0410005WL019897
|
GARNETH PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041097
|
|
GARNETH PEGU
|
()
|
|
66
|
DHAKUAKHANA
|
AS-10-005-001-001/191
(DANGDHARA)
|
0410005000NRG23081120220330936
|
08/11/2022
|
RAMESH PEGU
|
0410005WL019897
|
RAMESH PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041137
|
|
RAMESH PEGU
|
()
|
|
67
|
DHAKUAKHANA
|
AS-10-005-001-003/10-A
(DANGDHARA)
|
0410005000NRG23081120220331031
|
08/11/2022
|
JITUPRASAD DOLEY
|
0410005WL019898
|
JITUPRASAD DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041102
|
|
JITUPRASAD DOLEY
|
()
|
|
68
|
DHAKUAKHANA
|
AS-10-005-001-003/17
(DANGDHARA)
|
0410005000NRG23081120220331040
|
08/11/2022
|
MANADIPA PATIR
|
0410005WL019898
|
MANADIPA PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041100
|
|
MANADIPA PATIR
|
()
|
|
69
|
DHAKUAKHANA
|
AS-10-005-001-003/37
(DANGDHARA)
|
0410005000NRG23081120220331045
|
08/11/2022
|
Khiraj Patir
|
0410005WL019898
|
Khiraj Patir
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041127
|
|
Khiraj Patir
|
()
|
|
70
|
DHAKUAKHANA
|
AS-10-005-001-003/37
(DANGDHARA)
|
0410005000NRG23081120220331044
|
08/11/2022
|
Lalita Patir
|
0410005WL019898
|
Lalita Patir
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041146
|
|
Lalita Patir
|
()
|
|
71
|
DHAKUAKHANA
|
AS-10-005-001-003/46-A
(DANGDHARA)
|
0410005000NRG23081120220331048
|
08/11/2022
|
MAMI PATIR
|
0410005WL019898
|
MAMI PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041142
|
|
MAMI PATIR
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-001-003/5
(DANGDHARA)
|
0410005000NRG23081120220331049
|
08/11/2022
|
MANIKI PATIR
|
0410005WL019898
|
MANIKI PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041143
|
|
MANIKI PATIR
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-001-003/61
(DANGDHARA)
|
0410005000NRG23081120220331052
|
08/11/2022
|
Ranju Patir
|
0410005WL019898
|
Ranju Patir
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041149
|
|
Ranju Patir
|
()
|
|
74
|
DHAKUAKHANA
|
AS-10-005-001-010/21
(DANGDHARA)
|
0410005000NRG23081120220330942
|
08/11/2022
|
RUPALI DOLEY
|
0410005WL019897
|
RUPALI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041115
|
|
RUPALI DOLEY
|
()
|
|
75
|
DHAKUAKHANA
|
AS-10-005-001-010/33-A
(DANGDHARA)
|
0410005000NRG23081120220330943
|
08/11/2022
|
LAKHI DOLEY
|
0410005WL019897
|
LAKHI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041148
|
|
LAKHI DOLEY
|
()
|
|
76
|
DHAKUAKHANA
|
AS-10-005-001-010/40
(DANGDHARA)
|
0410005000NRG23081120220330950
|
08/11/2022
|
JYOTSNA PEGU DOLEY
|
0410005WL019897
|
JYOTSNA PEGU DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041145
|
|
JYOTSNA PEGU DOLEY
|
()
|
|
77
|
DHAKUAKHANA
|
AS-10-005-001-012/13
(DANGDHARA)
|
0410005000NRG23081120220330962
|
08/11/2022
|
DINUMAI PEGU DOLEY
|
0410005WL019897
|
DINUMAI PEGU DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041110
|
|
DINUMAI PEGU DOLEY
|
()
|
|
78
|
DHAKUAKHANA
|
AS-10-005-001-012/21
(DANGDHARA)
|
0410005000NRG23081120220330972
|
08/11/2022
|
KANIKA PATIR DOLEY
|
0410005WL019897
|
KANIKA PATIR DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041108
|
|
KANIKA PATIR DOLEY
|
()
|
|
79
|
DHAKUAKHANA
|
AS-10-005-001-012/35
(DANGDHARA)
|
0410005000NRG23081120220330980
|
08/11/2022
|
RUNALI DOLEY
|
0410005WL019897
|
RUNALI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041114
|
|
RUNALI DOLEY
|
()
|
|
80
|
DHAKUAKHANA
|
AS-10-005-001-012/48
(DANGDHARA)
|
0410005000NRG23081120220330986
|
08/11/2022
|
BINUD PEGU
|
0410005WL019897
|
BINUD PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041121
|
|
BINUD PEGU
|
()
|
|
81
|
DHAKUAKHANA
|
AS-10-005-001-012/7
(DANGDHARA)
|
0410005000NRG23081120220330992
|
08/11/2022
|
TULADOI DOLEY
|
0410005WL019897
|
TULADOI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041147
|
|
TULADOI DOLEY
|
()
|
|
82
|
DHAKUAKHANA
|
AS-10-005-001-013/15-A
(DANGDHARA)
|
0410005000NRG23081120220331000
|
08/11/2022
|
DIPANJALI MILI
|
0410005WL019897
|
DIPANJALI MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041154
|
|
DIPANJALI MILI
|
()
|
|
83
|
DHAKUAKHANA
|
AS-10-005-001-013/15-A
(DANGDHARA)
|
0410005000NRG23081120220330999
|
08/11/2022
|
MRINAL MILI
|
0410005WL019897
|
MRINAL MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041153
|
|
MRINAL MILI
|
()
|
|
84
|
DHAKUAKHANA
|
AS-10-005-001-013/28
(DANGDHARA)
|
0410005000NRG23081120220331010
|
08/11/2022
|
PUSPALATA MILI
|
0410005WL019897
|
PUSPALATA MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041099
|
|
PUSPALATA MILI
|
()
|
|
85
|
DHAKUAKHANA
|
AS-10-005-001-013/29
(DANGDHARA)
|
0410005000NRG23081120220331012
|
08/11/2022
|
MINU MILI
|
0410005WL019897
|
MINU MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041152
|
|
MINU MILI
|
()
|
|
86
|
DHAKUAKHANA
|
AS-10-005-001-013/29
(DANGDHARA)
|
0410005000NRG23081120220331011
|
08/11/2022
|
SUBHARAM MILI
|
0410005WL019897
|
SUBHARAM MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041131
|
|
SUBHARAM MILI
|
()
|
|
87
|
DHAKUAKHANA
|
AS-10-005-001-013/4
(DANGDHARA)
|
0410005000NRG23081120220331014
|
08/11/2022
|
KIRAN MILI
|
0410005WL019897
|
KIRAN MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041150
|
|
KIRAN MILI
|
()
|
|
88
|
DHAKUAKHANA
|
AS-10-005-001-013/4
(DANGDHARA)
|
0410005000NRG23081120220331015
|
08/11/2022
|
PUSPADHAR MILI
|
0410005WL019897
|
PUSPADHAR MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041101
|
|
PUSPADHAR MILI
|
()
|
|
89
|
DHAKUAKHANA
|
AS-10-005-001-013/5
(DANGDHARA)
|
0410005000NRG23081120220331019
|
08/11/2022
|
JINATA DOLEY MILI
|
0410005WL019897
|
JINATA DOLEY MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041151
|
|
JINATA DOLEY MILI
|
()
|
|
90
|
DHAKUAKHANA
|
AS-10-005-001-013/67
(DANGDHARA)
|
0410005000NRG23081120220331020
|
08/11/2022
|
JIBANDRA MILI
|
0410005WL019897
|
JIBANDRA MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041104
|
|
JIBANDRA MILI
|
()
|
|
91
|
DHAKUAKHANA
|
AS-10-005-001-013/67
(DANGDHARA)
|
0410005000NRG23081120220331021
|
08/11/2022
|
MONI DOLEY MILI
|
0410005WL019897
|
MONI DOLEY MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041140
|
|
MONI DOLEY MILI
|
()
|
|
92
|
DHAKUAKHANA
|
AS-10-005-001-014/1
(DANGDHARA)
|
0410005000NRG23081120220331062
|
08/11/2022
|
Ashwini Patir
|
0410005WL019898
|
Ashwini Patir
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041105
|
|
Ashwini Patir
|
()
|
|
93
|
DHAKUAKHANA
|
AS-10-005-001-014/36-A
(DANGDHARA)
|
0410005000NRG23081120220331066
|
08/11/2022
|
Bibharani Patir
|
0410005WL019898
|
Bibharani Patir
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041124
|
|
Bibharani Patir
|
()
|
|
94
|
DHAKUAKHANA
|
AS-10-005-001-014/76
(DANGDHARA)
|
0410005000NRG23081120220331078
|
08/11/2022
|
TULAN PATIR
|
0410005WL019898
|
TULAN PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041095
|
|
TULAN PATIR
|
()
|
|
95
|
DHAKUAKHANA
|
AS-10-005-001-026/114
(DANGDHARA)
|
0410005000NRG23081120220331098
|
08/11/2022
|
MITHUN DOLEY
|
0410005WL019898
|
MITHUN DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041155
|
|
MITHUN DOLEY
|
()
|
|
96
|
DHAKUAKHANA
|
AS-10-005-001-026/28
(DANGDHARA)
|
0410005000NRG23081120220331100
|
08/11/2022
|
MANESHWARI DOLEY
|
0410005WL019898
|
MANESHWARI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041094
|
|
MANESHWARI DOLEY
|
()
|
|
97
|
DHAKUAKHANA
|
AS-10-005-001-026/3
(DANGDHARA)
|
0410005000NRG23081120220331102
|
08/11/2022
|
AJANTA DOLEY
|
0410005WL019898
|
AJANTA DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041093
|
|
AJANTA DOLEY
|
()
|
|
98
|
DHAKUAKHANA
|
AS-10-005-001-026/3
(DANGDHARA)
|
0410005000NRG23081120220331101
|
08/11/2022
|
HARICHANDRA DOLEY
|
0410005WL019898
|
HARICHANDRA DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041130
|
|
HARICHANDRA DOLEY
|
()
|
|
99
|
DHAKUAKHANA
|
AS-10-005-001-030/20
(DANGDHARA)
|
0410005000NRG23081120220331110
|
08/11/2022
|
CHAMPALAL PATIR
|
0410005WL019898
|
CHAMPALAL PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041126
|
|
CHAMPALAL PATIR
|
()
|
|
100
|
DHAKUAKHANA
|
AS-10-005-001-030/20
(DANGDHARA)
|
0410005000NRG23081120220331111
|
08/11/2022
|
LALITA PATIR
|
0410005WL019898
|
LALITA PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041125
|
|
LALITA PATIR
|
()
|
|
101
|
DHAKUAKHANA
|
AS-10-005-001-030/20
(DANGDHARA)
|
0410005000NRG23081120220331112
|
08/11/2022
|
NAYANMONI DOLEY
|
0410005WL019898
|
NAYANMONI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041120
|
|
NAYANMONI DOLEY
|
()
|
|
102
|
DHAKUAKHANA
|
AS-10-005-001-030/29
(DANGDHARA)
|
0410005000NRG23081120220331114
|
08/11/2022
|
KRISHNA KANTA PATIR
|
0410005WL019898
|
KRISHNA KANTA PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041122
|
|
KRISHNA KANTA PATIR
|
()
|
|
103
|
DHAKUAKHANA
|
AS-10-005-001-030/33
(DANGDHARA)
|
0410005000NRG23081120220331116
|
08/11/2022
|
SMTI TARAJYOTI PATIR
|
0410005WL019898
|
SMTI TARAJYOTI PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041133
|
|
SMTI TARAJYOTI PATIR
|
()
|
|
104
|
DHAKUAKHANA
|
AS-10-005-001-030/36-A
(DANGDHARA)
|
0410005000NRG23081120220331118
|
08/11/2022
|
JUNALI PATIR
|
0410005WL019898
|
JUNALI PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041141
|
|
JUNALI PATIR
|
()
|
|
105
|
DHAKUAKHANA
|
AS-10-005-001-030/42
(DANGDHARA)
|
0410005000NRG23081120220331120
|
08/11/2022
|
NABAJITA PATIR
|
0410005WL019898
|
NABAJITA PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041132
|
|
NABAJITA PATIR
|
()
|
|
106
|
DHAKUAKHANA
|
AS-10-005-001-030/42
(DANGDHARA)
|
0410005000NRG23081120220331119
|
08/11/2022
|
Pulin Patir
|
0410005WL019898
|
Pulin Patir
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041103
|
|
Pulin Patir
|
()
|
|
107
|
DHAKUAKHANA
|
AS-10-005-001-030/62
(DANGDHARA)
|
0410005000NRG23081120220331123
|
08/11/2022
|
KENEDI PATIR
|
0410005WL019898
|
KENEDI PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041106
|
|
KENEDI PATIR
|
()
|
|
108
|
DHAKUAKHANA
|
AS-10-005-004-002/424
(SINGIA)
|
0410005000NRG23081120220330881
|
08/11/2022
|
MAMONI GOGOI
|
0410005WL019896
|
MAMONI GOGOI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041156
|
|
MAMONI GOGOI
|
()
|
|
109
|
DHAKUAKHANA
|
AS-10-005-004-008/23-B
(SINGIA)
|
0410005000NRG23081120220330892
|
08/11/2022
|
AMIYA BORUAH
|
0410005WL019896
|
AMIYA BORUAH
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041111
|
|
AMIYA BORUAH
|
()
|
|
110
|
DHAKUAKHANA
|
AS-10-005-004-008/371
(SINGIA)
|
0410005000NRG23081120220330895
|
08/11/2022
|
BEULA CHUTIA SAIKIA
|
0410005WL019896
|
BEULA CHUTIA SAIKIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041109
|
|
BEULA CHUTIA SAIKIA
|
()
|
|
111
|
DHAKUAKHANA
|
AS-10-005-004-011/83
(SINGIA)
|
0410005000NRG23081120220330909
|
08/11/2022
|
ATUL CHUTIA
|
0410005WL019896
|
ATUL CHUTIA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041118
|
|
ATUL CHUTIA
|
()
|
|
112
|
DHAKUAKHANA
|
AS-10-005-004-012/243
(SINGIA)
|
0410005000NRG23081120220330915
|
08/11/2022
|
Jinumoni Borah
|
0410005WL019896
|
Jinumoni Borah
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041119
|
|
Jinumoni Borah
|
()
|
|
113
|
DHAKUAKHANA
|
AS-10-005-011-004/107-A
(DIMORUGURI)
|
0410005000NRG23081120220330825
|
08/11/2022
|
KAMAL PEGU
|
0410005WL019895
|
KAMAL PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041098
|
|
KAMAL PEGU
|
()
|
|
114
|
DHAKUAKHANA
|
AS-10-005-011-004/108
(DIMORUGURI)
|
0410005000NRG23081120220330827
|
08/11/2022
|
DIMBESWAR MILI
|
0410005WL019895
|
DIMBESWAR MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041128
|
|
DIMBESWAR MILI
|
()
|
|
115
|
DHAKUAKHANA
|
AS-10-005-011-004/108
(DIMORUGURI)
|
0410005000NRG23081120220330828
|
08/11/2022
|
RUMA MILI
|
0410005WL019895
|
RUMA MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041135
|
|
RUMA MILI
|
()
|
|
116
|
DHAKUAKHANA
|
AS-10-005-011-004/17
(DIMORUGURI)
|
0410005000NRG23081120220330830
|
08/11/2022
|
BHUPEN PEGU
|
0410005WL019895
|
BHUPEN PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041129
|
|
BHUPEN PEGU
|
()
|
|
117
|
DHAKUAKHANA
|
AS-10-005-011-004/17-B
(DIMORUGURI)
|
0410005000NRG23081120220330831
|
08/11/2022
|
HAREN PEGU
|
0410005WL019895
|
HAREN PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041096
|
|
HAREN PEGU
|
()
|
|
118
|
DHAKUAKHANA
|
AS-10-005-011-004/21-A
(DIMORUGURI)
|
0410005000NRG23081120220330832
|
08/11/2022
|
ANJANA PEGU
|
0410005WL019895
|
ANJANA PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041134
|
|
ANJANA PEGU
|
()
|
|
119
|
DHAKUAKHANA
|
AS-10-005-011-004/21-A
(DIMORUGURI)
|
0410005000NRG23081120220330833
|
08/11/2022
|
BHASKR PEGU
|
0410005WL019895
|
BHASKR PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041136
|
|
BHASKR PEGU
|
()
|
|
120
|
DHAKUAKHANA
|
AS-10-005-011-004/37
(DIMORUGURI)
|
0410005000NRG23081120220330834
|
08/11/2022
|
Ranjit Pegu
|
0410005WL019895
|
Ranjit Pegu
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041123
|
|
Ranjit Pegu
|
()
|
|
121
|
DHAKUAKHANA
|
AS-10-005-011-004/41
(DIMORUGURI)
|
0410005000NRG23081120220330835
|
08/11/2022
|
TORUN MILI
|
0410005WL019895
|
TORUN MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041107
|
|
TORUN MILI
|
()
|
|
122
|
DHAKUAKHANA
|
AS-10-005-011-008/24-A
(DIMORUGURI)
|
0410005000NRG23081120220330837
|
08/11/2022
|
RENUKA DOLEY
|
0410005WL019895
|
RENUKA DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041144
|
|
RENUKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
123
|
DHAKUAKHANA
|
AS-10-005-004-002/106
(SINGIA)
|
0410005000NRG23081120220330845
|
08/11/2022
|
POPEE PHUKAN
|
0410005WL019896
|
POPEE PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041090
|
|
POPEE PHUKAN
|
()
|
|
124
|
DHAKUAKHANA
|
AS-10-005-004-002/106-A
(SINGIA)
|
0410005000NRG23081120220330846
|
08/11/2022
|
JYOTI GOGI
|
0410005WL019896
|
JYOTI GOGI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041092
|
|
JYOTI GOGI
|
()
|
|
125
|
DHAKUAKHANA
|
AS-10-005-004-002/185-B
(SINGIA)
|
0410005000NRG23081120220330853
|
08/11/2022
|
DEBANANDA CHUTIA
|
0410005WL019896
|
DEBANANDA CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041087
|
|
DEBANANDA CHUTIA
|
()
|
|
126
|
DHAKUAKHANA
|
AS-10-005-004-002/194
(SINGIA)
|
0410005000NRG23081120220330860
|
08/11/2022
|
HEMCHANDRA SAIKIA
|
0410005WL019896
|
HEMCHANDRA SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041088
|
|
HEMCHANDRA SAIKIA
|
()
|
|
127
|
DHAKUAKHANA
|
AS-10-005-004-002/194
(SINGIA)
|
0410005000NRG23081120220330859
|
08/11/2022
|
RUNU SAIKIA
|
0410005WL019896
|
RUNU SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041158
|
|
RUNU SAIKIA
|
()
|
|
128
|
DHAKUAKHANA
|
AS-10-005-004-002/342
(SINGIA)
|
0410005000NRG23081120220330868
|
08/11/2022
|
Dulen Gogoi
|
0410005WL019896
|
Dulen Gogoi
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041157
|
|
Dulen Gogoi
|
()
|
|
129
|
DHAKUAKHANA
|
AS-10-005-004-002/385
(SINGIA)
|
0410005000NRG23081120220330878
|
08/11/2022
|
SIRUMONI GOGOI
|
0410005WL019896
|
SIRUMONI GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041091
|
|
SIRUMONI GOGOI
|
()
|
|
130
|
DHAKUAKHANA
|
AS-10-005-004-002/403
(SINGIA)
|
0410005000NRG23081120220330880
|
08/11/2022
|
PALLABI BURAGOHAIN
|
0410005WL019896
|
PALLABI BURAGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041159
|
|
PALLABI BURAGOHAIN
|
()
|
|
131
|
DHAKUAKHANA
|
AS-10-005-004-002/403
(SINGIA)
|
0410005000NRG23081120220330879
|
08/11/2022
|
TARUN GOGOI
|
0410005WL019896
|
TARUN GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041089
|
|
TARUN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
132
|
DHAKUAKHANA
|
AS-10-005-001-020/45
(DANGDHARA)
|
0410005000NRG23081120220331086
|
08/11/2022
|
GUNABATI PEGU
|
0410005WL019898
|
GUNABATI PEGU
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041078
|
|
MRS GUNABATI PEGU
|
()
|
|
133
|
DHAKUAKHANA
|
AS-10-005-004-019/8
(SINGIA)
|
0410005000NRG23081120220330922
|
08/11/2022
|
PRASANTA GOGOI
|
0410005WL019896
|
PRASANTA GOGOI
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041204
|
|
MR PRASANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
134
|
DHAKUAKHANA
|
AS-10-005-001-026/100
(DANGDHARA)
|
0410005000NRG23081120220331092
|
08/11/2022
|
MALATI PATIR
|
0410005WL019898
|
MALATI PATIR
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041077
|
|
MRS MALATI PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
DHAKUAKHANA
|
AS-10-005-001-001/114
(DANGDHARA)
|
0410005000NRG23081120220330928
|
08/11/2022
|
JATIN PEGU
|
0410005WL019897
|
JATIN PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041267
|
|
MR JATIN PEGU
|
()
|
|
136
|
DHAKUAKHANA
|
AS-10-005-001-001/138
(DANGDHARA)
|
0410005000NRG23081120220330929
|
08/11/2022
|
BALA PEGU
|
0410005WL019897
|
BALA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041266
|
|
MR BALAI PEGU
|
()
|
|
137
|
DHAKUAKHANA
|
AS-10-005-001-002/69-A
(DANGDHARA)
|
0410005000NRG23081120220331030
|
08/11/2022
|
MATILAL PEGU
|
0410005WL019898
|
MATILAL PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041064
|
|
MR MATILAL PEGU
|
()
|
|
138
|
DHAKUAKHANA
|
AS-10-005-001-003/12
(DANGDHARA)
|
0410005000NRG23081120220331033
|
08/11/2022
|
BAIJANTI DOLEY
|
0410005WL019898
|
BAIJANTI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041219
|
|
MISS BAIJANTI DOLEY
|
()
|
|
139
|
DHAKUAKHANA
|
AS-10-005-001-003/12
(DANGDHARA)
|
0410005000NRG23081120220331034
|
08/11/2022
|
KUNKUNI DOLEY
|
0410005WL019898
|
KUNKUNI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041240
|
|
MR KUNKUNI DOLEY
|
()
|
|
140
|
DHAKUAKHANA
|
AS-10-005-001-003/12-A
(DANGDHARA)
|
0410005000NRG23081120220331035
|
08/11/2022
|
NIHARIKA DOLEY
|
0410005WL019898
|
NIHARIKA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041320
|
|
MRS NIHARIKA DOLEY
|
()
|
|
141
|
DHAKUAKHANA
|
AS-10-005-001-003/14
(DANGDHARA)
|
0410005000NRG23081120220331036
|
08/11/2022
|
KIRAN PATIR
|
0410005WL019898
|
KIRAN PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041256
|
|
MR KIRAN PATIR
|
()
|
|
142
|
DHAKUAKHANA
|
AS-10-005-001-003/16-A
(DANGDHARA)
|
0410005000NRG23081120220331037
|
08/11/2022
|
BISWAJIT PATIR
|
0410005WL019898
|
BISWAJIT PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041072
|
|
MR BISWAJIT PATIR
|
()
|
|
143
|
DHAKUAKHANA
|
AS-10-005-001-003/16-A
(DANGDHARA)
|
0410005000NRG23081120220331039
|
08/11/2022
|
DIPIKA PATIR
|
0410005WL019898
|
DIPIKA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041047
|
|
MRS DIPIKA PATIR
|
()
|
|
144
|
DHAKUAKHANA
|
AS-10-005-001-003/16-A
(DANGDHARA)
|
0410005000NRG23081120220331038
|
08/11/2022
|
Rinkumoni Patir
|
0410005WL019898
|
Rinkumoni Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041286
|
|
MRS RITUMONI PATIR
|
()
|
|
145
|
DHAKUAKHANA
|
AS-10-005-001-003/19-A
(DANGDHARA)
|
0410005000NRG23081120220331042
|
08/11/2022
|
DIPIKA PATIR
|
0410005WL019898
|
DIPIKA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041297
|
|
MRS DIPIKA PATIR
|
()
|
|
146
|
DHAKUAKHANA
|
AS-10-005-001-003/19-A
(DANGDHARA)
|
0410005000NRG23081120220331041
|
08/11/2022
|
KISHURKUMAR PATIR
|
0410005WL019898
|
KISHURKUMAR PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041296
|
|
MR KISHURAKUMAR PATIR
|
()
|
|
147
|
DHAKUAKHANA
|
AS-10-005-001-003/19-A
(DANGDHARA)
|
0410005000NRG23081120220331043
|
08/11/2022
|
RENUNAI PATIR
|
0410005WL019898
|
RENUNAI PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041299
|
|
MISS RENUNAI PATIR
|
()
|
|
148
|
DHAKUAKHANA
|
AS-10-005-001-003/46-A
(DANGDHARA)
|
0410005000NRG23081120220331047
|
08/11/2022
|
BHASKAR PATIR
|
0410005WL019898
|
BHASKAR PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041272
|
|
MR BHASKAR PATIR
|
()
|
|
149
|
DHAKUAKHANA
|
AS-10-005-001-003/54
(DANGDHARA)
|
0410005000NRG23081120220331050
|
08/11/2022
|
SMITA DOLEY
|
0410005WL019898
|
SMITA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041249
|
|
MS SMITA DOLEY
|
()
|
|
150
|
DHAKUAKHANA
|
AS-10-005-001-003/56-A
(DANGDHARA)
|
0410005000NRG23081120220331051
|
08/11/2022
|
JUNAKI PATIR
|
0410005WL019898
|
JUNAKI PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041293
|
|
MRS JUNAKI PATIR
|
()
|
|
151
|
DHAKUAKHANA
|
AS-10-005-001-003/61
(DANGDHARA)
|
0410005000NRG23081120220331053
|
08/11/2022
|
Tileswari Patir
|
0410005WL019898
|
Tileswari Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041285
|
|
MRS TILESWARI DOLEY
|
()
|
|
152
|
DHAKUAKHANA
|
AS-10-005-001-004/35-C
(DANGDHARA)
|
0410005000NRG23081120220331054
|
08/11/2022
|
SANGITA DOLEY
|
0410005WL019898
|
SANGITA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041273
|
|
MRS SANGITA DOLEY CHUNGKRANG
|
()
|
|
153
|
DHAKUAKHANA
|
AS-10-005-001-006/40
(DANGDHARA)
|
0410005000NRG23081120220331056
|
08/11/2022
|
SUNIYA PATIR
|
0410005WL019898
|
SUNIYA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041306
|
|
MRS SUNIYA PATIR
|
()
|
|
154
|
DHAKUAKHANA
|
AS-10-005-001-009/83
(DANGDHARA)
|
0410005000NRG23081120220331057
|
08/11/2022
|
Mr. RONUJ PATIR
|
0410005WL019898
|
Mr. RONUJ PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041212
|
|
MR RONUJ PATIR
|
()
|
|
155
|
DHAKUAKHANA
|
AS-10-005-001-010/100-A
(DANGDHARA)
|
0410005000NRG23081120220330938
|
08/11/2022
|
MANIKA PEGU
|
0410005WL019897
|
MANIKA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041318
|
|
MRS MANIKA PEGU
|
()
|
|
156
|
DHAKUAKHANA
|
AS-10-005-001-010/134
(DANGDHARA)
|
0410005000NRG23081120220330939
|
08/11/2022
|
DINESH PEGU
|
0410005WL019897
|
DINESH PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041048
|
|
MR DINESH PEGU
|
()
|
|
157
|
DHAKUAKHANA
|
AS-10-005-001-010/134
(DANGDHARA)
|
0410005000NRG23081120220330940
|
08/11/2022
|
DIPAMANI DOLEY
|
0410005WL019897
|
DIPAMANI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041049
|
|
MRS DIPAMANI DOLEY PEGU
|
()
|
|
158
|
DHAKUAKHANA
|
AS-10-005-001-010/22-A
(DANGDHARA)
|
0410005000NRG23081120220331059
|
08/11/2022
|
RIMA DOLEY
|
0410005WL019898
|
RIMA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041063
|
|
MRS RIMA DOLEY
|
()
|
|
159
|
DHAKUAKHANA
|
AS-10-005-001-010/38-A
(DANGDHARA)
|
0410005000NRG23081120220330946
|
08/11/2022
|
Dharma Kt. Doley
|
0410005WL019897
|
Dharma Kt. Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041214
|
|
MR DHARMA KANTA DOLEY
|
()
|
|
160
|
DHAKUAKHANA
|
AS-10-005-001-010/38-B
(DANGDHARA)
|
0410005000NRG23081120220330947
|
08/11/2022
|
BHABESH DOLEY
|
0410005WL019897
|
BHABESH DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041223
|
|
MR BHABESH DOLEY
|
()
|
|
161
|
DHAKUAKHANA
|
AS-10-005-001-010/38-C
(DANGDHARA)
|
0410005000NRG23081120220330949
|
08/11/2022
|
MANASH PROTIM DOLEY
|
0410005WL019897
|
MANASH PROTIM DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041230
|
|
MR MANASH PROTIM DOLEY
|
()
|
|
162
|
DHAKUAKHANA
|
AS-10-005-001-010/40
(DANGDHARA)
|
0410005000NRG23081120220330951
|
08/11/2022
|
MONUJ DOLEY
|
0410005WL019897
|
MONUJ DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041258
|
|
MR MANOJ DOLEY
|
()
|
|
163
|
DHAKUAKHANA
|
AS-10-005-001-010/45
(DANGDHARA)
|
0410005000NRG23081120220330953
|
08/11/2022
|
DIPTI DOLEY
|
0410005WL019897
|
DIPTI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041261
|
|
MRS DIPTI DOLEY
|
()
|
|
164
|
DHAKUAKHANA
|
AS-10-005-001-010/55
(DANGDHARA)
|
0410005000NRG23081120220330954
|
08/11/2022
|
Mr. RAJEN DOLEY
|
0410005WL019897
|
Mr. RAJEN DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041213
|
|
MR RAJEN DOLEY
|
()
|
|
165
|
DHAKUAKHANA
|
AS-10-005-001-010/65
(DANGDHARA)
|
0410005000NRG23081120220331060
|
08/11/2022
|
LELIN PEGU
|
0410005WL019898
|
LELIN PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041257
|
|
MRS LELIN PEGU
|
()
|
|
166
|
DHAKUAKHANA
|
AS-10-005-001-010/80
(DANGDHARA)
|
0410005000NRG23081120220330957
|
08/11/2022
|
KARPUNPULI MILI
|
0410005WL019897
|
KARPUNPULI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041303
|
|
MRS KARPUNPULI MILI
|
()
|
|
167
|
DHAKUAKHANA
|
AS-10-005-001-010/80
(DANGDHARA)
|
0410005000NRG23081120220330956
|
08/11/2022
|
RAJU DOLEY
|
0410005WL019897
|
RAJU DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041231
|
|
MR RAJU DOLEY
|
()
|
|
168
|
DHAKUAKHANA
|
AS-10-005-001-012/11-A
(DANGDHARA)
|
0410005000NRG23081120220330960
|
08/11/2022
|
Mrs.Labanya Doley
|
0410005WL019897
|
Mrs.Labanya Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041260
|
|
MRS LABANYA DOLEY
|
()
|
|
169
|
DHAKUAKHANA
|
AS-10-005-001-012/13
(DANGDHARA)
|
0410005000NRG23081120220330963
|
08/11/2022
|
BIDYADHAR DOLEY
|
0410005WL019897
|
BIDYADHAR DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041264
|
|
MR BIDYADHAR DOLEY
|
()
|
|
170
|
DHAKUAKHANA
|
AS-10-005-001-012/16
(DANGDHARA)
|
0410005000NRG23081120220330966
|
08/11/2022
|
DEBAJIT MILI
|
0410005WL019897
|
DEBAJIT MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041323
|
|
SHRI DEBAJIT MILI
|
()
|
|
171
|
DHAKUAKHANA
|
AS-10-005-001-012/17-A
(DANGDHARA)
|
0410005000NRG23081120220330968
|
08/11/2022
|
SUNIYA DOLEY
|
0410005WL019897
|
SUNIYA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041238
|
|
MRS SUNIYA DOLEY
|
()
|
|
172
|
DHAKUAKHANA
|
AS-10-005-001-012/2
(DANGDHARA)
|
0410005000NRG23081120220330970
|
08/11/2022
|
JIBABANTI PEGU
|
0410005WL019897
|
JIBABANTI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041262
|
|
MRS JIBABATI PEGU
|
()
|
|
173
|
DHAKUAKHANA
|
AS-10-005-001-012/21
(DANGDHARA)
|
0410005000NRG23081120220330971
|
08/11/2022
|
KRISHNA JYOTI DOLEY
|
0410005WL019897
|
KRISHNA JYOTI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041250
|
|
SHRI KRISHNA JYOTI DOLEY
|
()
|
|
174
|
DHAKUAKHANA
|
AS-10-005-001-012/28-A
(DANGDHARA)
|
0410005000NRG23081120220330976
|
08/11/2022
|
Biju Doley
|
0410005WL019897
|
Biju Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041263
|
|
MR BIJU DOLEY
|
()
|
|
175
|
DHAKUAKHANA
|
AS-10-005-001-012/33-B
(DANGDHARA)
|
0410005000NRG23081120220330977
|
08/11/2022
|
KISHORE PEGU
|
0410005WL019897
|
KISHORE PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041232
|
|
MR KISHORE PEGU
|
()
|
|
176
|
DHAKUAKHANA
|
AS-10-005-001-012/35
(DANGDHARA)
|
0410005000NRG23081120220330979
|
08/11/2022
|
Jutish Doley
|
0410005WL019897
|
Jutish Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041224
|
|
MR JUTISH DOLEY
|
()
|
|
177
|
DHAKUAKHANA
|
AS-10-005-001-012/37
(DANGDHARA)
|
0410005000NRG23081120220330981
|
08/11/2022
|
BISHWAJIT PEGU
|
0410005WL019897
|
BISHWAJIT PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041259
|
|
MR BISHWAJIT PEGU
|
()
|
|
178
|
DHAKUAKHANA
|
AS-10-005-001-012/40
(DANGDHARA)
|
0410005000NRG23081120220330984
|
08/11/2022
|
JUNMONI DOLEY
|
0410005WL019897
|
JUNMONI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041225
|
|
MISS JUNMONI MILI
|
()
|
|
179
|
DHAKUAKHANA
|
AS-10-005-001-012/40
(DANGDHARA)
|
0410005000NRG23081120220330983
|
08/11/2022
|
PURNANANDRA DOLEY
|
0410005WL019897
|
PURNANANDRA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041234
|
|
MR PURNANANDA DOLEY
|
()
|
|
180
|
DHAKUAKHANA
|
AS-10-005-001-012/51
(DANGDHARA)
|
0410005000NRG23081120220330987
|
08/11/2022
|
DHARMENDRA DOLEY
|
0410005WL019897
|
DHARMENDRA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041247
|
|
MR DHARMENDRA DOLEY
|
()
|
|
181
|
DHAKUAKHANA
|
AS-10-005-001-012/51
(DANGDHARA)
|
0410005000NRG23081120220330988
|
08/11/2022
|
MONMUNI PEGU
|
0410005WL019897
|
MONMUNI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041244
|
|
MISS MONMUNI PEGU
|
()
|
|
182
|
DHAKUAKHANA
|
AS-10-005-001-013/16
(DANGDHARA)
|
0410005000NRG23081120220331002
|
08/11/2022
|
RANJANA MILI
|
0410005WL019897
|
RANJANA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041319
|
|
MRS RANJANA MILI
|
()
|
|
183
|
DHAKUAKHANA
|
AS-10-005-001-013/20
(DANGDHARA)
|
0410005000NRG23081120220331003
|
08/11/2022
|
BISHNU MILI
|
0410005WL019897
|
BISHNU MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041287
|
|
MR BISHNU MILI
|
()
|
|
184
|
DHAKUAKHANA
|
AS-10-005-001-013/20
(DANGDHARA)
|
0410005000NRG23081120220331004
|
08/11/2022
|
MADHABI LAGACHU
|
0410005WL019897
|
MADHABI LAGACHU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041317
|
|
MRS MADHABI LAGACHU
|
()
|
|
185
|
DHAKUAKHANA
|
AS-10-005-001-013/23
(DANGDHARA)
|
0410005000NRG23081120220331005
|
08/11/2022
|
JUPITARA MILI
|
0410005WL019897
|
JUPITARA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041211
|
|
MISS JUPITARA MILI
|
()
|
|
186
|
DHAKUAKHANA
|
AS-10-005-001-013/23
(DANGDHARA)
|
0410005000NRG23081120220331006
|
08/11/2022
|
SUNITA MILI
|
0410005WL019897
|
SUNITA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041218
|
|
MS SUNITA MILI
|
()
|
|
187
|
DHAKUAKHANA
|
AS-10-005-001-013/23-A
(DANGDHARA)
|
0410005000NRG23081120220331007
|
08/11/2022
|
JYOSTNA MILI
|
0410005WL019897
|
JYOSTNA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041292
|
|
MRS JYOSTNA MILI
|
()
|
|
188
|
DHAKUAKHANA
|
AS-10-005-001-013/23-A
(DANGDHARA)
|
0410005000NRG23081120220331008
|
08/11/2022
|
PABITRA MILI
|
0410005WL019897
|
PABITRA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041304
|
|
MR PABITRA MILI
|
()
|
|
189
|
DHAKUAKHANA
|
AS-10-005-001-013/28
(DANGDHARA)
|
0410005000NRG23081120220331009
|
08/11/2022
|
SANJIB MILI
|
0410005WL019897
|
SANJIB MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041073
|
|
MR SANJIB MILI
|
()
|
|
190
|
DHAKUAKHANA
|
AS-10-005-001-013/4
(DANGDHARA)
|
0410005000NRG23081120220331016
|
08/11/2022
|
IRABATI MILI
|
0410005WL019897
|
IRABATI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041307
|
|
MRS IRABATI MILI
|
()
|
|
191
|
DHAKUAKHANA
|
AS-10-005-001-013/4
(DANGDHARA)
|
0410005000NRG23081120220331013
|
08/11/2022
|
Thaneswar Mili
|
0410005WL019897
|
Thaneswar Mili
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041280
|
|
MR THANESWAR MILI
|
()
|
|
192
|
DHAKUAKHANA
|
AS-10-005-001-013/5
(DANGDHARA)
|
0410005000NRG23081120220331018
|
08/11/2022
|
TEMANI MILI
|
0410005WL019897
|
TEMANI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041246
|
|
MRS TEMANI MILI
|
()
|
|
193
|
DHAKUAKHANA
|
AS-10-005-001-013/72
(DANGDHARA)
|
0410005000NRG23081120220331022
|
08/11/2022
|
DHANANJOY PEGU
|
0410005WL019897
|
DHANANJOY PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041315
|
|
MR DHANANJOY PEGU
|
()
|
|
194
|
DHAKUAKHANA
|
AS-10-005-001-013/76
(DANGDHARA)
|
0410005000NRG23081120220331023
|
08/11/2022
|
AJIT MILI
|
0410005WL019897
|
AJIT MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041322
|
|
MR AJIT MILI
|
()
|
|
195
|
DHAKUAKHANA
|
AS-10-005-001-013/76
(DANGDHARA)
|
0410005000NRG23081120220331024
|
08/11/2022
|
NAYANMONI DOLEY
|
0410005WL019897
|
NAYANMONI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041277
|
|
MRS NAYANMONI DOLEY
|
()
|
|
196
|
DHAKUAKHANA
|
AS-10-005-001-013/77
(DANGDHARA)
|
0410005000NRG23081120220331025
|
08/11/2022
|
DINESH MILI
|
0410005WL019897
|
DINESH MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041309
|
|
MR DINESH MILI
|
()
|
|
197
|
DHAKUAKHANA
|
AS-10-005-001-013/87
(DANGDHARA)
|
0410005000NRG23081120220331026
|
08/11/2022
|
RAHUL MILI
|
0410005WL019897
|
RAHUL MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041058
|
|
MR RAHUL MILI
|
()
|
|
198
|
DHAKUAKHANA
|
AS-10-005-001-014/35-A
(DANGDHARA)
|
0410005000NRG23081120220331065
|
08/11/2022
|
Menaka Patir
|
0410005WL019898
|
Menaka Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041252
|
|
MRS MENAKA PATIR
|
()
|
|
199
|
DHAKUAKHANA
|
AS-10-005-001-014/38-A
(DANGDHARA)
|
0410005000NRG23081120220331068
|
08/11/2022
|
JYOTIKA PATIR
|
0410005WL019898
|
JYOTIKA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041298
|
|
MRS JUTIKA DOLEYPATIR
|
()
|
|
200
|
DHAKUAKHANA
|
AS-10-005-001-014/38-A
(DANGDHARA)
|
0410005000NRG23081120220331067
|
08/11/2022
|
NEPUL PATIR
|
0410005WL019898
|
NEPUL PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041300
|
|
MRS NEPUL PATIR
|
()
|
|
201
|
DHAKUAKHANA
|
AS-10-005-001-014/39-A
(DANGDHARA)
|
0410005000NRG23081120220331071
|
08/11/2022
|
BHABAJIT PATIR
|
0410005WL019898
|
BHABAJIT PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041241
|
|
MR BHABAJITB PATIR
|
()
|
|
202
|
DHAKUAKHANA
|
AS-10-005-001-014/39-A
(DANGDHARA)
|
0410005000NRG23081120220331070
|
08/11/2022
|
MINALI DOLEY
|
0410005WL019898
|
MINALI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041275
|
|
MRS MINALI DOLEY
|
()
|
|
203
|
DHAKUAKHANA
|
AS-10-005-001-014/40-A
(DANGDHARA)
|
0410005000NRG23081120220331072
|
08/11/2022
|
SANJIB PATIR
|
0410005WL019898
|
SANJIB PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041254
|
|
MR SANJIB PATIR
|
()
|
|
204
|
DHAKUAKHANA
|
AS-10-005-001-014/5
(DANGDHARA)
|
0410005000NRG23081120220331075
|
08/11/2022
|
Bulbuli Patir
|
0410005WL019898
|
Bulbuli Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041255
|
|
MRS BULABULI PATIR
|
()
|
|
205
|
DHAKUAKHANA
|
AS-10-005-001-014/54
(DANGDHARA)
|
0410005000NRG23081120220331076
|
08/11/2022
|
KRIPAN PATIR
|
0410005WL019898
|
KRIPAN PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041321
|
|
MR KRIPAN PATIR
|
()
|
|
206
|
DHAKUAKHANA
|
AS-10-005-001-014/78
(DANGDHARA)
|
0410005000NRG23081120220331079
|
08/11/2022
|
UMAKANTI PATIR
|
0410005WL019898
|
UMAKANTI PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041060
|
|
MRS UMAKANTI PATIR
|
()
|
|
207
|
DHAKUAKHANA
|
AS-10-005-001-014/86
(DANGDHARA)
|
0410005000NRG23081120220331080
|
08/11/2022
|
JYOTIPRASAD PATIR
|
0410005WL019898
|
JYOTIPRASAD PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041310
|
|
MR JYOTIPRASAD PATIR
|
()
|
|
208
|
DHAKUAKHANA
|
AS-10-005-001-025/34
(DANGDHARA)
|
0410005000NRG23081120220331088
|
08/11/2022
|
JONTI PERU
|
0410005WL019898
|
JONTI PERU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041265
|
|
MRS JONTI PEGU
|
()
|
|
209
|
DHAKUAKHANA
|
AS-10-005-001-025/34
(DANGDHARA)
|
0410005000NRG23081120220331087
|
08/11/2022
|
RAMEN PEGU
|
0410005WL019898
|
RAMEN PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041221
|
|
MR RAMEN PEGU
|
()
|
|
210
|
DHAKUAKHANA
|
AS-10-005-001-026/10-A
(DANGDHARA)
|
0410005000NRG23081120220331089
|
08/11/2022
|
JETENDRA PATIR
|
0410005WL019898
|
JETENDRA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041301
|
|
MR JITENDRA PATIR
|
()
|
|
211
|
DHAKUAKHANA
|
AS-10-005-001-026/10-A
(DANGDHARA)
|
0410005000NRG23081120220331090
|
08/11/2022
|
JOGESHWARI PATIR
|
0410005WL019898
|
JOGESHWARI PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041302
|
|
MRS JOGESHWARI PATIR
|
()
|
|
212
|
DHAKUAKHANA
|
AS-10-005-001-026/100
(DANGDHARA)
|
0410005000NRG23081120220331093
|
08/11/2022
|
BIBINAL PATIR
|
0410005WL019898
|
BIBINAL PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041062
|
|
MR RAJU PATIR
|
()
|
|
213
|
DHAKUAKHANA
|
AS-10-005-001-026/100
(DANGDHARA)
|
0410005000NRG23081120220331091
|
08/11/2022
|
JAYAKANTA PATIR
|
0410005WL019898
|
JAYAKANTA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041312
|
|
MR JAYAKANTA PATIR
|
()
|
|
214
|
DHAKUAKHANA
|
AS-10-005-001-026/102
(DANGDHARA)
|
0410005000NRG23081120220331094
|
08/11/2022
|
MANORAM PATIR
|
0410005WL019898
|
MANORAM PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041314
|
|
MR MANORAM PATIR
|
()
|
|
215
|
DHAKUAKHANA
|
AS-10-005-001-026/102
(DANGDHARA)
|
0410005000NRG23081120220331095
|
08/11/2022
|
MEMAI PATIR
|
0410005WL019898
|
MEMAI PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041316
|
|
MRS MEMAI PATIR
|
()
|
|
216
|
DHAKUAKHANA
|
AS-10-005-001-026/104
(DANGDHARA)
|
0410005000NRG23081120220331097
|
08/11/2022
|
DEBAJIT PEGU
|
0410005WL019898
|
DEBAJIT PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041313
|
|
MR DEBAJIT PEGU
|
()
|
|
217
|
DHAKUAKHANA
|
AS-10-005-001-026/104
(DANGDHARA)
|
0410005000NRG23081120220331096
|
08/11/2022
|
PAMILA DOLEY
|
0410005WL019898
|
PAMILA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041311
|
|
MRS PAMITA DOLEY
|
()
|
|
218
|
DHAKUAKHANA
|
AS-10-005-001-026/20
(DANGDHARA)
|
0410005000NRG23081120220331099
|
08/11/2022
|
Dinakanta Patir
|
0410005WL019898
|
Dinakanta Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041070
|
|
MR DINAKANTA PATIR
|
()
|
|
219
|
DHAKUAKHANA
|
AS-10-005-001-026/6
(DANGDHARA)
|
0410005000NRG23081120220331104
|
08/11/2022
|
Moninndra Doley
|
0410005WL019898
|
Moninndra Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041253
|
|
MR SUNINDA DOLEY
|
()
|
|
220
|
DHAKUAKHANA
|
AS-10-005-001-026/6
(DANGDHARA)
|
0410005000NRG23081120220331105
|
08/11/2022
|
SUNARIYA PEGU
|
0410005WL019898
|
SUNARIYA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041210
|
|
MRS SUNARIYA PEGU
|
()
|
|
221
|
DHAKUAKHANA
|
AS-10-005-001-026/99
(DANGDHARA)
|
0410005000NRG23081120220331106
|
08/11/2022
|
MOMI MILI
|
0410005WL019898
|
MOMI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041271
|
|
MRS MOMI MILI
|
()
|
|
222
|
DHAKUAKHANA
|
AS-10-005-001-030/17
(DANGDHARA)
|
0410005000NRG23081120220331109
|
08/11/2022
|
MANINDRA PATIR
|
0410005WL019898
|
MANINDRA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041209
|
|
MR MANINDRA PATIR
|
()
|
|
223
|
DHAKUAKHANA
|
AS-10-005-001-030/17
(DANGDHARA)
|
0410005000NRG23081120220331108
|
08/11/2022
|
SUBHADRA POATIR
|
0410005WL019898
|
SUBHADRA POATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041281
|
|
MRS SUBHADRA PATIR
|
()
|
|
224
|
DHAKUAKHANA
|
AS-10-005-001-030/27-A
(DANGDHARA)
|
0410005000NRG23081120220331113
|
08/11/2022
|
PITIRAJ DOLEY
|
0410005WL019898
|
PITIRAJ DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041295
|
|
MR PITIRAJ DOLEY
|
()
|
|
225
|
DHAKUAKHANA
|
AS-10-005-001-030/7
(DANGDHARA)
|
0410005000NRG23081120220331124
|
08/11/2022
|
SITA DOLEY
|
0410005WL019898
|
SITA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041061
|
|
MRS SITA DOLEY
|
()
|
|
226
|
DHAKUAKHANA
|
AS-10-005-001-031/34
(DANGDHARA)
|
0410005000NRG23081120220331126
|
08/11/2022
|
BIDYAWATI MILI
|
0410005WL019898
|
BIDYAWATI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041269
|
|
MRS BIDYAWATI MILI
|
()
|
|
227
|
DHAKUAKHANA
|
AS-10-005-001-031/34-A
(DANGDHARA)
|
0410005000NRG23081120220331127
|
08/11/2022
|
DAYANANDA MILI
|
0410005WL019898
|
DAYANANDA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041308
|
|
MR DAYANANDA MILI
|
()
|
|
228
|
DHAKUAKHANA
|
AS-10-005-004-002/106
(SINGIA)
|
0410005000NRG23081120220330844
|
08/11/2022
|
PRABITRA GOGOI
|
0410005WL019896
|
PRABITRA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041076
|
|
MR PABITRA GOGOI
|
()
|
|
229
|
DHAKUAKHANA
|
AS-10-005-004-002/148-A
(SINGIA)
|
0410005000NRG23081120220330847
|
08/11/2022
|
UTPAL GOGOI
|
0410005WL019896
|
UTPAL GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041229
|
|
MR UTPAL GOGOI
|
()
|
|
230
|
DHAKUAKHANA
|
AS-10-005-004-002/156-A
(SINGIA)
|
0410005000NRG23081120220330849
|
08/11/2022
|
Naba Gogoi
|
0410005WL019896
|
Naba Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041071
|
|
MR NABA GOGOI
|
()
|
|
231
|
DHAKUAKHANA
|
AS-10-005-004-002/193-B
(SINGIA)
|
0410005000NRG23081120220330856
|
08/11/2022
|
Gautam Gogoi
|
0410005WL019896
|
Gautam Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041226
|
|
MR GOUTAM GOGOI
|
()
|
|
232
|
DHAKUAKHANA
|
AS-10-005-004-002/193-B
(SINGIA)
|
0410005000NRG23081120220330858
|
08/11/2022
|
Nikita Gogoi
|
0410005WL019896
|
Nikita Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041066
|
|
MISS NIKITA GOGOI
|
()
|
|
233
|
DHAKUAKHANA
|
AS-10-005-004-002/205
(SINGIA)
|
0410005000NRG23081120220330863
|
08/11/2022
|
Hira Kt. Saikia
|
0410005WL019896
|
Hira Kt. Saikia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041205
|
|
MR HIRAKANTA SAIKIA
|
()
|
|
234
|
DHAKUAKHANA
|
AS-10-005-004-002/205
(SINGIA)
|
0410005000NRG23081120220330864
|
08/11/2022
|
Pari Gogoi
|
0410005WL019896
|
Pari Gogoi
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041206
|
|
MRS PARI GOGOI
|
()
|
|
235
|
DHAKUAKHANA
|
AS-10-005-004-002/353
(SINGIA)
|
0410005000NRG23081120220330870
|
08/11/2022
|
ARUN KUMAR BORUAH
|
0410005WL019896
|
ARUN KUMAR BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041207
|
|
MR ARUN KUMAR BORUAH
|
()
|
|
236
|
DHAKUAKHANA
|
AS-10-005-004-002/353
(SINGIA)
|
0410005000NRG23081120220330869
|
08/11/2022
|
BHAIRAB CHANDRA BORUAH
|
0410005WL019896
|
BHAIRAB CHANDRA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041216
|
|
MR BHAIRAB CH BORUAH
|
()
|
|
237
|
DHAKUAKHANA
|
AS-10-005-004-002/353
(SINGIA)
|
0410005000NRG23081120220330871
|
08/11/2022
|
MANJU BORUAH
|
0410005WL019896
|
MANJU BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041270
|
|
MRS MANJU BORUAH
|
()
|
|
238
|
DHAKUAKHANA
|
AS-10-005-004-002/441
(SINGIA)
|
0410005000NRG23081120220330882
|
08/11/2022
|
BANAFUL GOGOI
|
0410005WL019896
|
BANAFUL GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041059
|
|
MRS BANAFUL GOGOI
|
()
|
|
239
|
DHAKUAKHANA
|
AS-10-005-004-008/201
(SINGIA)
|
0410005000NRG23081120220330886
|
08/11/2022
|
MANIKI SAIKIA
|
0410005WL019896
|
MANIKI SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041294
|
|
MRS MANIKI SAIKIA
|
()
|
|
240
|
DHAKUAKHANA
|
AS-10-005-004-008/224
(SINGIA)
|
0410005000NRG23081120220330887
|
08/11/2022
|
HEMANTA BORUAH
|
0410005WL019896
|
HEMANTA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041222
|
|
MR HEMANTA BORUAH
|
()
|
|
241
|
DHAKUAKHANA
|
AS-10-005-004-008/224
(SINGIA)
|
0410005000NRG23081120220330888
|
08/11/2022
|
JANMONI GOGOI BORUAH
|
0410005WL019896
|
JANMONI GOGOI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041274
|
|
MRS JAN MONI GOGOIBORUAH
|
()
|
|
242
|
DHAKUAKHANA
|
AS-10-005-004-008/227-A
(SINGIA)
|
0410005000NRG23081120220330889
|
08/11/2022
|
RABIN BORUAH
|
0410005WL019896
|
RABIN BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041290
|
|
MR RABIN BORUAH
|
()
|
|
243
|
DHAKUAKHANA
|
AS-10-005-004-008/227-A
(SINGIA)
|
0410005000NRG23081120220330890
|
08/11/2022
|
SUMITRA GOGOI
|
0410005WL019896
|
SUMITRA GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041233
|
|
MR SUMITRA BORUAH
|
()
|
|
244
|
DHAKUAKHANA
|
AS-10-005-004-008/23-B
(SINGIA)
|
0410005000NRG23081120220330891
|
08/11/2022
|
BIREN BORUAH
|
0410005WL019896
|
BIREN BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041245
|
|
MR BIREN BARUAH
|
()
|
|
245
|
DHAKUAKHANA
|
AS-10-005-004-008/247
(SINGIA)
|
0410005000NRG23081120220330893
|
08/11/2022
|
BITUL BORUAH
|
0410005WL019896
|
BITUL BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041065
|
|
MR BIPUL BORUAH
|
()
|
|
246
|
DHAKUAKHANA
|
AS-10-005-004-008/247
(SINGIA)
|
0410005000NRG23081120220330894
|
08/11/2022
|
SABITRI BORUAH
|
0410005WL019896
|
SABITRI BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041235
|
|
MRS NIKI BORUAH
|
()
|
|
247
|
DHAKUAKHANA
|
AS-10-005-004-008/371
(SINGIA)
|
0410005000NRG23081120220330897
|
08/11/2022
|
ANANYA SAIKIA
|
0410005WL019896
|
ANANYA SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041279
|
|
MISS ANANYA SAIKIA
|
()
|
|
248
|
DHAKUAKHANA
|
AS-10-005-004-008/371
(SINGIA)
|
0410005000NRG23081120220330896
|
08/11/2022
|
DITY SAIKIA
|
0410005WL019896
|
DITY SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041278
|
|
MISS DITY SAIKIA
|
()
|
|
249
|
DHAKUAKHANA
|
AS-10-005-004-008/42-A
(SINGIA)
|
0410005000NRG23081120220330898
|
08/11/2022
|
JAYANTA SAIKIA
|
0410005WL019896
|
JAYANTA SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041291
|
|
MR JAYANTA SAIKIA
|
()
|
|
250
|
DHAKUAKHANA
|
AS-10-005-004-008/42-A
(SINGIA)
|
0410005000NRG23081120220330899
|
08/11/2022
|
POMPI CHANGMAI SAIKIA
|
0410005WL019896
|
POMPI CHANGMAI SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041289
|
|
MRS POMPI CHANGMAI
|
()
|
|
251
|
DHAKUAKHANA
|
AS-10-005-004-008/43
(SINGIA)
|
0410005000NRG23081120220330900
|
08/11/2022
|
RUMI SAIKIA
|
0410005WL019896
|
RUMI SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041239
|
|
MRS RUMI SAIKIA
|
()
|
|
252
|
DHAKUAKHANA
|
AS-10-005-004-008/44
(SINGIA)
|
0410005000NRG23081120220330901
|
08/11/2022
|
Tutumoni Saikia
|
0410005WL019896
|
Tutumoni Saikia
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041276
|
|
MRS TUTU SAIKIA
|
()
|
|
253
|
DHAKUAKHANA
|
AS-10-005-004-008/47
(SINGIA)
|
0410005000NRG23081120220330902
|
08/11/2022
|
JANMONI CHUTIA
|
0410005WL019896
|
JANMONI CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041305
|
|
MRS JANMANI CHUTIA
|
()
|
|
254
|
DHAKUAKHANA
|
AS-10-005-004-010/90
(SINGIA)
|
0410005000NRG23081120220330905
|
08/11/2022
|
SONI DEVI
|
0410005WL019896
|
SONI DEVI
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767041284
|
|
MRS SONI DEVI
|
()
|
|
255
|
DHAKUAKHANA
|
AS-10-005-004-011/372
(SINGIA)
|
0410005000NRG23081120220330907
|
08/11/2022
|
NIRADA SAIKIA
|
0410005WL019896
|
NIRADA SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041248
|
|
MRS NIRADA SAIKIA
|
()
|
|
256
|
DHAKUAKHANA
|
AS-10-005-004-011/372
(SINGIA)
|
0410005000NRG23081120220330908
|
08/11/2022
|
PALLABI SAIKIA
|
0410005WL019896
|
PALLABI SAIKIA
|
00415
|
SBIN0010760
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767041074
|
|
MISS PALLABI SAIKIA
|
()
|
|
257
|
DHAKUAKHANA
|
AS-10-005-004-011/83
(SINGIA)
|
0410005000NRG23081120220330911
|
08/11/2022
|
CHIRANJIB DUTTA
|
0410005WL019896
|
CHIRANJIB DUTTA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041067
|
|
MR CHIRANJIB DUTTA
|
()
|
|
258
|
DHAKUAKHANA
|
AS-10-005-004-012/1
(SINGIA)
|
0410005000NRG23081120220330912
|
08/11/2022
|
HEMA PRABHA BORUAH
|
0410005WL019896
|
HEMA PRABHA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041243
|
|
MRS HEMAPRABHA BARUAH
|
()
|
|
259
|
DHAKUAKHANA
|
AS-10-005-004-012/44-A
(SINGIA)
|
0410005000NRG23081120220330916
|
08/11/2022
|
TITUMONI BORAH
|
0410005WL019896
|
TITUMONI BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041288
|
|
MRS TUTUMANI BORA
|
()
|
|
260
|
DHAKUAKHANA
|
AS-10-005-004-012/48
(SINGIA)
|
0410005000NRG23081120220330918
|
08/11/2022
|
Pampi Saikia Borah
|
0410005WL019896
|
Pampi Saikia Borah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041251
|
|
MRS PAMPI SAIKIABORA
|
()
|
|
261
|
DHAKUAKHANA
|
AS-10-005-004-012/76
(SINGIA)
|
0410005000NRG23081120220330919
|
08/11/2022
|
BAGEN CHUTIA
|
0410005WL019896
|
BAGEN CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041069
|
|
SHRI BAGEN CHUTIA
|
()
|
|
262
|
DHAKUAKHANA
|
AS-10-005-004-012/76-A
(SINGIA)
|
0410005000NRG23081120220330920
|
08/11/2022
|
JITEN CHUTIA
|
0410005WL019896
|
JITEN CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041242
|
|
MR JITEN CHUTIA
|
()
|
|
263
|
DHAKUAKHANA
|
AS-10-005-004-019/7
(SINGIA)
|
0410005000NRG23081120220330921
|
08/11/2022
|
TULUMONI KONCH
|
0410005WL019896
|
TULUMONI KONCH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041075
|
|
MRS TULUMONI KONCH
|
()
|
|
264
|
DHAKUAKHANA
|
AS-10-005-004-019/8
(SINGIA)
|
0410005000NRG23081120220330923
|
08/11/2022
|
Miss. KABITA HANDIQUE
|
0410005WL019896
|
Miss. KABITA HANDIQUE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041215
|
|
MISS KABITA HANDIQUE GOGOI
|
()
|
|
265
|
DHAKUAKHANA
|
AS-10-005-004-021/49-A
(SINGIA)
|
0410005000NRG23081120220330925
|
08/11/2022
|
Sada Boruah
|
0410005WL019896
|
Sada Boruah
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041208
|
|
MR SADA BORUAH
|
()
|
|
266
|
DHAKUAKHANA
|
AS-10-005-004-021/81
(SINGIA)
|
0410005000NRG23081120220330926
|
08/11/2022
|
KOBITA KONCH
|
0410005WL019896
|
KOBITA KONCH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041236
|
|
MRS KOBITA KONCH
|
()
|
|
267
|
DHAKUAKHANA
|
AS-10-005-004-021/81
(SINGIA)
|
0410005000NRG23081120220330927
|
08/11/2022
|
RATUL BORUAH
|
0410005WL019896
|
RATUL BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041237
|
|
MR RATUL BORUAH
|
()
|
|
268
|
DHAKUAKHANA
|
AS-10-005-011-004/107-A
(DIMORUGURI)
|
0410005000NRG23081120220330826
|
08/11/2022
|
JUNTI DOLEY PEGU
|
0410005WL019895
|
JUNTI DOLEY PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041228
|
|
MRS JUNTI DOLEY PEGU
|
()
|
|
269
|
DHAKUAKHANA
|
AS-10-005-011-004/112-A
(DIMORUGURI)
|
0410005000NRG23081120220330829
|
08/11/2022
|
Nobin Pegu
|
0410005WL019895
|
Nobin Pegu
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041227
|
|
MR NOBIN PEGU
|
()
|
|
270
|
DHAKUAKHANA
|
AS-10-005-011-004/57
(DIMORUGURI)
|
0410005000NRG23081120220330836
|
08/11/2022
|
RANJIT DOLEY
|
0410005WL019895
|
RANJIT DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041217
|
|
MR RANJIT DOLEY
|
()
|
|
271
|
DHAKUAKHANA
|
AS-10-005-011-008/24-A
(DIMORUGURI)
|
0410005000NRG23081120220330838
|
08/11/2022
|
Kalej Doley
|
0410005WL019895
|
Kalej Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041068
|
|
MR KALEJ DOLEY
|
()
|
|
272
|
DHAKUAKHANA
|
AS-10-005-011-024/17-A
(DIMORUGURI)
|
0410005000NRG23081120220330839
|
08/11/2022
|
Debaswar Doley
|
0410005WL019895
|
Debaswar Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041220
|
|
MR DEBESWAR DOLEY
|
()
|
|
273
|
DHAKUAKHANA
|
AS-10-005-011-024/18
(DIMORUGURI)
|
0410005000NRG23081120220330840
|
08/11/2022
|
Bhabesh Doley
|
0410005WL019895
|
Bhabesh Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041050
|
|
MR BHABESH DOLEY
|
()
|
|
274
|
DHAKUAKHANA
|
AS-10-005-011-024/18
(DIMORUGURI)
|
0410005000NRG23081120220330841
|
08/11/2022
|
KABITA TAID DOLEY
|
0410005WL019895
|
KABITA TAID DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041282
|
|
MRS KABITA TAID DOLEY
|
()
|
|
275
|
DHAKUAKHANA
|
AS-10-005-011-024/193-B
(DIMORUGURI)
|
0410005000NRG23081120220330842
|
08/11/2022
|
JITAMONI DOLEY
|
0410005WL019895
|
JITAMONI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041283
|
|
MRS JITAMONI DOLEY
|
()
|
|
276
|
DHAKUAKHANA
|
AS-10-005-011-024/193-B
(DIMORUGURI)
|
0410005000NRG23081120220330843
|
08/11/2022
|
MONUJ DOLEY
|
0410005WL019895
|
MONUJ DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041268
|
|
MR MANOJ DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193734
|
193734
|
|
|
|
|
|
|
|
|
277
|
DHAKUAKHANA
|
AS-10-005-001-013/87
(DANGDHARA)
|
0410005000NRG23081120220331027
|
08/11/2022
|
SUNU DOLEY
|
0410005WL019897
|
SUNU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767041055
|
|
SUNU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378537
|
378537
|
|
|
|
|
|
|
|