|
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-10-005-001-012/1
(DANGDHARA)
|
0410005000NRG23190920220264210
|
19/09/2022
|
ANJU DOLEY
|
0410005WL013931
|
ANJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830874
|
|
ANJU DOLEY
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-001-012/1
(DANGDHARA)
|
0410005000NRG23190920220264211
|
19/09/2022
|
PARESH DOLEY
|
0410005WL013931
|
PARESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830853
|
|
PARESH DOLEY
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-001-012/111
(DANGDHARA)
|
0410005000NRG23190920220264215
|
19/09/2022
|
PABAN KUMAR PEGU
|
0410005WL013931
|
PABAN KUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830883
|
|
PABAN KUMAR PEGU
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-001-012/111
(DANGDHARA)
|
0410005000NRG23190920220264216
|
19/09/2022
|
REKHA DOLEY PEGU
|
0410005WL013931
|
REKHA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830884
|
|
REKHA DOLEY PEGU
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-001-012/112
(DANGDHARA)
|
0410005000NRG23190920220264217
|
19/09/2022
|
RAHUL DOLEY
|
0410005WL013931
|
RAHUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830872
|
|
RAHUL DOLEY
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-001-012/15
(DANGDHARA)
|
0410005000NRG23190920220264221
|
19/09/2022
|
CHAMPAWATI PEGU
|
0410005WL013931
|
CHAMPAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830877
|
|
CHAMPAWATI PEGU
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-001-012/15
(DANGDHARA)
|
0410005000NRG23190920220264222
|
19/09/2022
|
OMALA PEGU
|
0410005WL013931
|
OMALA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830875
|
|
OMALA PEGU
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-001-012/16
(DANGDHARA)
|
0410005000NRG23190920220264224
|
19/09/2022
|
MANABJYOTI PEGU
|
0410005WL013931
|
MANABJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830870
|
|
MANABJYOTI PEGU
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-001-012/17-A
(DANGDHARA)
|
0410005000NRG23190920220264225
|
19/09/2022
|
Karka Pegu
|
0410005WL013931
|
Karka Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830878
|
|
Karka Pegu
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-001-012/2
(DANGDHARA)
|
0410005000NRG23190920220264229
|
19/09/2022
|
JUNMONI MILI
|
0410005WL013931
|
JUNMONI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830861
|
|
JUNMONI MILI
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-001-012/20
(DANGDHARA)
|
0410005000NRG23190920220264231
|
19/09/2022
|
UTPAL PEGU
|
0410005WL013931
|
UTPAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830866
|
|
UTPAL PEGU
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-001-012/22
(DANGDHARA)
|
0410005000NRG23190920220264235
|
19/09/2022
|
Jyotiprasad Doley
|
0410005WL013931
|
Jyotiprasad Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830882
|
|
Jyotiprasad Doley
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-001-012/25
(DANGDHARA)
|
0410005000NRG23190920220264238
|
19/09/2022
|
KHIROMA DOLEY
|
0410005WL013931
|
KHIROMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830863
|
|
KHIROMA DOLEY
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-001-012/25
(DANGDHARA)
|
0410005000NRG23190920220264237
|
19/09/2022
|
Nipon Doley
|
0410005WL013931
|
Nipon Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830989
|
|
Nipon Doley
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-001-012/33
(DANGDHARA)
|
0410005000NRG23190920220264242
|
19/09/2022
|
MAHANANDA PEGU
|
0410005WL013931
|
MAHANANDA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830860
|
|
MAHANANDA PEGU
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-001-012/34
(DANGDHARA)
|
0410005000NRG23190920220264245
|
19/09/2022
|
JONALI DOLEY
|
0410005WL013931
|
JONALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830885
|
|
JONALI DOLEY
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-001-012/37
(DANGDHARA)
|
0410005000NRG23190920220264250
|
19/09/2022
|
LAKHIMAI PEGU
|
0410005WL013931
|
LAKHIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830876
|
|
LAKHIMAI PEGU
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-001-012/4
(DANGDHARA)
|
0410005000NRG23190920220264253
|
19/09/2022
|
ANJANA PEGU
|
0410005WL013931
|
ANJANA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830862
|
|
ANJANA PEGU
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-001-012/4
(DANGDHARA)
|
0410005000NRG23190920220264255
|
19/09/2022
|
KRISHNAKANTA PEGU
|
0410005WL013931
|
KRISHNAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830992
|
|
KRISHNAKANTA PEGU
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-001-012/42
(DANGDHARA)
|
0410005000NRG23190920220264257
|
19/09/2022
|
MAIDANG BASUMATARY
|
0410005WL013931
|
MAIDANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830879
|
|
MAIDANG BASUMATARY
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-001-012/48
(DANGDHARA)
|
0410005000NRG23190920220264260
|
19/09/2022
|
PANSHWATI PEGU
|
0410005WL013931
|
PANSHWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830850
|
|
PANSHWATI PEGU
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-001-012/51
(DANGDHARA)
|
0410005000NRG23190920220264265
|
19/09/2022
|
DULARAM DOLEY
|
0410005WL013931
|
DULARAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830864
|
|
DULARAM DOLEY
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-001-012/52
(DANGDHARA)
|
0410005000NRG23190920220264268
|
19/09/2022
|
NASIRI PEGU
|
0410005WL013931
|
NASIRI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830990
|
|
NASIRI PEGU
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-001-012/52
(DANGDHARA)
|
0410005000NRG23190920220264266
|
19/09/2022
|
PRITHIRAJ PEGU
|
0410005WL013931
|
PRITHIRAJ PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830880
|
|
PRITHIRAJ PEGU
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-001-012/52
(DANGDHARA)
|
0410005000NRG23190920220264267
|
19/09/2022
|
SANGITA PEGU
|
0410005WL013931
|
SANGITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830873
|
|
SANGITA PEGU
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-001-012/7
(DANGDHARA)
|
0410005000NRG23190920220264273
|
19/09/2022
|
JIBA NATH DOLEY
|
0410005WL013931
|
JIBA NATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830852
|
|
JIBA NATH DOLEY
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-001-012/72
(DANGDHARA)
|
0410005000NRG23190920220264276
|
19/09/2022
|
KARPUNPULI DOLEY
|
0410005WL013931
|
KARPUNPULI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830871
|
|
KARPUNPULI DOLEY
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-001-012/72
(DANGDHARA)
|
0410005000NRG23190920220264277
|
19/09/2022
|
KHAGEN DOLEY
|
0410005WL013931
|
KHAGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830869
|
|
KHAGEN DOLEY
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-001-012/72
(DANGDHARA)
|
0410005000NRG23190920220264275
|
19/09/2022
|
MONIL DOLEY
|
0410005WL013931
|
MONIL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830867
|
|
MONIL DOLEY
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-001-012/75
(DANGDHARA)
|
0410005000NRG23190920220264278
|
19/09/2022
|
ANESWAR DOLEY
|
0410005WL013931
|
ANESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830868
|
|
ANESWAR DOLEY
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-001-013/17-A
(DANGDHARA)
|
0410005000NRG23190920220264291
|
19/09/2022
|
GIRISH MILI
|
0410005WL013931
|
GIRISH MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830851
|
|
GIRISH MILI
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-001-031/102
(DANGDHARA)
|
0410005000NRG23190920220264311
|
19/09/2022
|
LILI DOLEY
|
0410005WL013931
|
LILI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830991
|
|
LILI DOLEY
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-001-031/102
(DANGDHARA)
|
0410005000NRG23190920220264310
|
19/09/2022
|
RAJLAKHI DOLEY
|
0410005WL013931
|
RAJLAKHI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830881
|
|
RAJLAKHI DOLEY
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-001-031/4
(DANGDHARA)
|
0410005000NRG23190920220264313
|
19/09/2022
|
SAKUNTALA MILI
|
0410005WL013931
|
SAKUNTALA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830865
|
|
SAKUNTALA MILI
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-006-003/29
(PACHIM DHAKUAKHANA)
|
0410005000NRG23190920220264164
|
19/09/2022
|
MULESHWARI DOLEY
|
0410005WL013927
|
MULESHWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955830858
|
|
MULESHWARI DOLEY
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-006-003/310-B
(PACHIM DHAKUAKHANA)
|
0410005000NRG23190920220264166
|
19/09/2022
|
DIPTI PATIR
|
0410005WL013927
|
DIPTI PATIR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955830856
|
|
DIPTI PATIR
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-006-004/26
(PACHIM DHAKUAKHANA)
|
0410005000NRG23190920220264168
|
19/09/2022
|
Dharani Taku
|
0410005WL013927
|
Dharani Taku
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955830849
|
|
Dharani Taku
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-006-004/26
(PACHIM DHAKUAKHANA)
|
0410005000NRG23190920220264170
|
19/09/2022
|
RINA MILI
|
0410005WL013927
|
RINA MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955830859
|
|
RINA MILI
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-006-004/57
(PACHIM DHAKUAKHANA)
|
0410005000NRG23190920220264171
|
19/09/2022
|
Biren Panging
|
0410005WL013927
|
Biren Panging
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955830857
|
|
Biren Panging
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-006-004/57
(PACHIM DHAKUAKHANA)
|
0410005000NRG23190920220264172
|
19/09/2022
|
LAKHESWARI PANGING
|
0410005WL013927
|
LAKHESWARI PANGING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955830855
|
|
LAKHESWARI PANGING
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-006-005/112-A
(PACHIM DHAKUAKHANA)
|
0410005000NRG23190920220264176
|
19/09/2022
|
BINA BARUA
|
0410005WL013929
|
BINA BARUA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955830854
|
|
BINA BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
42
|
DHAKUAKHANA
|
AS-10-005-001-009/40-A
(DANGDHARA)
|
0410005000NRG23190920220264204
|
19/09/2022
|
BINITA DOLEY
|
0410005WL013931
|
BINITA DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830836
|
|
BINITA DOLEY
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-001-012/13
(DANGDHARA)
|
0410005000NRG23190920220264219
|
19/09/2022
|
DINUMAI PEGU DOLEY
|
0410005WL013931
|
DINUMAI PEGU DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830832
|
|
DINUMAI PEGU DOLEY
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-001-012/21
(DANGDHARA)
|
0410005000NRG23190920220264234
|
19/09/2022
|
KANIKA PATIR DOLEY
|
0410005WL013931
|
KANIKA PATIR DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830833
|
|
KANIKA PATIR DOLEY
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-001-012/33
(DANGDHARA)
|
0410005000NRG23190920220264241
|
19/09/2022
|
Nirumoni Pegu
|
0410005WL013931
|
Nirumoni Pegu
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830839
|
|
Nirumoni Pegu
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-001-012/35
(DANGDHARA)
|
0410005000NRG23190920220264248
|
19/09/2022
|
RUNALI DOLEY
|
0410005WL013931
|
RUNALI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830843
|
|
RUNALI DOLEY
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-001-012/4
(DANGDHARA)
|
0410005000NRG23190920220264254
|
19/09/2022
|
NUMAL PEGU
|
0410005WL013931
|
NUMAL PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830837
|
|
NUMAL PEGU
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-001-012/48
(DANGDHARA)
|
0410005000NRG23190920220264261
|
19/09/2022
|
BINUD PEGU
|
0410005WL013931
|
BINUD PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830834
|
|
BINUD PEGU
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-001-012/53
(DANGDHARA)
|
0410005000NRG23190920220264269
|
19/09/2022
|
SUNU DOLEY PEGU
|
0410005WL013931
|
SUNU DOLEY PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830844
|
|
SUNU DOLEY PEGU
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-001-012/7
(DANGDHARA)
|
0410005000NRG23190920220264274
|
19/09/2022
|
TULADOI DOLEY
|
0410005WL013931
|
TULADOI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830841
|
|
TULADOI DOLEY
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-001-012/77
(DANGDHARA)
|
0410005000NRG23190920220264280
|
19/09/2022
|
CHIRANJIB DOLEY
|
0410005WL013931
|
CHIRANJIB DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955830994
|
Account closed
|
|
|
|
52
|
DHAKUAKHANA
|
AS-10-005-001-012/79
(DANGDHARA)
|
0410005000NRG23190920220264281
|
19/09/2022
|
ANUPROBHA PEGU
|
0410005WL013931
|
ANUPROBHA PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830848
|
|
ANUPROBHA PEGU
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-001-013/15
(DANGDHARA)
|
0410005000NRG23190920220264287
|
19/09/2022
|
DHARMENDRA MILI
|
0410005WL013931
|
DHARMENDRA MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830998
|
|
DHARMENDRA MILI
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-001-013/15-A
(DANGDHARA)
|
0410005000NRG23190920220264290
|
19/09/2022
|
DIPANJALI MILI
|
0410005WL013931
|
DIPANJALI MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830995
|
|
DIPANJALI MILI
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-001-013/15-A
(DANGDHARA)
|
0410005000NRG23190920220264289
|
19/09/2022
|
MRINAL MILI
|
0410005WL013931
|
MRINAL MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830996
|
|
MRINAL MILI
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-001-013/29
(DANGDHARA)
|
0410005000NRG23190920220264297
|
19/09/2022
|
MINU MILI
|
0410005WL013931
|
MINU MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830842
|
|
MINU MILI
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-001-013/67
(DANGDHARA)
|
0410005000NRG23190920220264298
|
19/09/2022
|
JIBANDRA MILI
|
0410005WL013931
|
JIBANDRA MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830835
|
|
JIBANDRA MILI
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-001-013/67
(DANGDHARA)
|
0410005000NRG23190920220264299
|
19/09/2022
|
MONI DOLEY MILI
|
0410005WL013931
|
MONI DOLEY MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830840
|
|
MONI DOLEY MILI
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-003-011/173
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264187
|
19/09/2022
|
Monikha Chetia
|
0410005WL013930
|
Monikha Chetia
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830993
|
|
Monikha Chetia
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-003-011/249
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264193
|
19/09/2022
|
FULASHWARI DAS
|
0410005WL013930
|
FULASHWARI DAS
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830838
|
|
FULASHWARI DAS
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-003-011/312
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264201
|
19/09/2022
|
BHUGESWARI DAS
|
0410005WL013930
|
BHUGESWARI DAS
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830999
|
|
BHUGESWARI DAS
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-006-002/32-A
(PACHIM DHAKUAKHANA)
|
0410005000NRG23190920220264160
|
19/09/2022
|
ADITYA BORUAH
|
0410005WL013927
|
ADITYA BORUAH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955830830
|
|
ADITYA BORUAH
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-006-002/32-A
(PACHIM DHAKUAKHANA)
|
0410005000NRG23190920220264161
|
19/09/2022
|
LAKHIMI BORUAH
|
0410005WL013927
|
LAKHIMI BORUAH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955830831
|
|
LAKHIMI BORUAH
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-006-003/29
(PACHIM DHAKUAKHANA)
|
0410005000NRG23190920220264163
|
19/09/2022
|
Bijoy Doley
|
0410005WL013927
|
Bijoy Doley
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955830846
|
|
Bijoy Doley
|
()
|
|
65
|
DHAKUAKHANA
|
AS-10-005-006-009/338
(PACHIM DHAKUAKHANA)
|
0410005000NRG23190920220264179
|
19/09/2022
|
NUMALI DAS
|
0410005WL013929
|
NUMALI DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955830997
|
|
NUMALI DAS
|
()
|
|
66
|
DHAKUAKHANA
|
AS-10-005-006-013/152
(PACHIM DHAKUAKHANA)
|
0410005000NRG23190920220264182
|
19/09/2022
|
BIJU NATH
|
0410005WL013929
|
BIJU NATH
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955830845
|
|
BIJU NATH
|
()
|
|
67
|
DHAKUAKHANA
|
AS-10-005-007-017/230
(MATMARA)
|
0410005000NRG23190920220263913
|
19/09/2022
|
SIDDARTHA DAS
|
0410005WL013911
|
SIDDARTHA DAS
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830847
|
|
SIDDARTHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
68
|
DHAKUAKHANA
|
AS-10-005-001-012/11-B
(DANGDHARA)
|
0410005000NRG23190920220264213
|
19/09/2022
|
SANJIV KUMAR DOLEY
|
0410005WL013931
|
SANJIV KUMAR DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830886
|
|
MR SANJIV KUMAR DOLEY
|
()
|
|
69
|
DHAKUAKHANA
|
AS-10-005-001-012/76
(DANGDHARA)
|
0410005000NRG23190920220264279
|
19/09/2022
|
UMEN DOLEY
|
0410005WL013931
|
UMEN DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830887
|
|
MR UMEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
DHAKUAKHANA
|
AS-10-005-001-009/40-A
(DANGDHARA)
|
0410005000NRG23190920220264203
|
19/09/2022
|
JAYANTA DOLEY
|
0410005WL013931
|
JAYANTA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830928
|
|
MR JAYANTA DOLEY
|
()
|
|
71
|
DHAKUAKHANA
|
AS-10-005-001-010/134
(DANGDHARA)
|
0410005000NRG23190920220264205
|
19/09/2022
|
DINESH PEGU
|
0410005WL013931
|
DINESH PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830959
|
|
MR DINESH PEGU
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-001-010/134
(DANGDHARA)
|
0410005000NRG23190920220264206
|
19/09/2022
|
DIPAMANI DOLEY
|
0410005WL013931
|
DIPAMANI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830960
|
|
MRS DIPAMANI DOLEY PEGU
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-001-010/38-A
(DANGDHARA)
|
0410005000NRG23190920220264207
|
19/09/2022
|
Dharma Kt. Doley
|
0410005WL013931
|
Dharma Kt. Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830893
|
|
MR DHARMA KANTA DOLEY
|
()
|
|
74
|
DHAKUAKHANA
|
AS-10-005-001-011/57
(DANGDHARA)
|
0410005000NRG23190920220264209
|
19/09/2022
|
ARSHANA SAIKIA
|
0410005WL013931
|
ARSHANA SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830943
|
|
MRS ACHCHANA SAIKIA
|
()
|
|
75
|
DHAKUAKHANA
|
AS-10-005-001-012/11-A
(DANGDHARA)
|
0410005000NRG23190920220264212
|
19/09/2022
|
Mrs.Labanya Doley
|
0410005WL013931
|
Mrs.Labanya Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830916
|
|
MRS LABANYA DOLEY
|
()
|
|
76
|
DHAKUAKHANA
|
AS-10-005-001-012/11-B
(DANGDHARA)
|
0410005000NRG23190920220264214
|
19/09/2022
|
GITA DOLEY
|
0410005WL013931
|
GITA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830910
|
|
MRS GITA PATIR DOLEY
|
()
|
|
77
|
DHAKUAKHANA
|
AS-10-005-001-012/12
(DANGDHARA)
|
0410005000NRG23190920220264218
|
19/09/2022
|
NIRAN DOLEY
|
0410005WL013931
|
NIRAN DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830935
|
|
MR NIRAN DOLEY
|
()
|
|
78
|
DHAKUAKHANA
|
AS-10-005-001-012/13
(DANGDHARA)
|
0410005000NRG23190920220264220
|
19/09/2022
|
BIDYADHAR DOLEY
|
0410005WL013931
|
BIDYADHAR DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830926
|
|
MR BIDYADHAR DOLEY
|
()
|
|
79
|
DHAKUAKHANA
|
AS-10-005-001-012/16
(DANGDHARA)
|
0410005000NRG23190920220264223
|
19/09/2022
|
DEBAJIT MILI
|
0410005WL013931
|
DEBAJIT MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830958
|
|
SHRI DEBAJIT MILI
|
()
|
|
80
|
DHAKUAKHANA
|
AS-10-005-001-012/18
(DANGDHARA)
|
0410005000NRG23190920220264226
|
19/09/2022
|
ANILATA MILIPEGU
|
0410005WL013931
|
ANILATA MILIPEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830917
|
|
MRS ANILATA MILIPEGU
|
()
|
|
81
|
DHAKUAKHANA
|
AS-10-005-001-012/2
(DANGDHARA)
|
0410005000NRG23190920220264228
|
19/09/2022
|
JIBABANTI PEGU
|
0410005WL013931
|
JIBABANTI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830924
|
|
MRS JIBABATI PEGU
|
()
|
|
82
|
DHAKUAKHANA
|
AS-10-005-001-012/20
(DANGDHARA)
|
0410005000NRG23190920220264232
|
19/09/2022
|
KUSHAL PEGU
|
0410005WL013931
|
KUSHAL PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830956
|
|
MR KUSHAL PEGU
|
()
|
|
83
|
DHAKUAKHANA
|
AS-10-005-001-012/20
(DANGDHARA)
|
0410005000NRG23190920220264230
|
19/09/2022
|
MONI PEGU
|
0410005WL013931
|
MONI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830975
|
|
MRS MANI PEGU
|
()
|
|
84
|
DHAKUAKHANA
|
AS-10-005-001-012/21
(DANGDHARA)
|
0410005000NRG23190920220264233
|
19/09/2022
|
KRISHNA JYOTI DOLEY
|
0410005WL013931
|
KRISHNA JYOTI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830908
|
|
SHRI KRISHNA JYOTI DOLEY
|
()
|
|
85
|
DHAKUAKHANA
|
AS-10-005-001-012/22
(DANGDHARA)
|
0410005000NRG23190920220264236
|
19/09/2022
|
JITUMPONI CHUNGKRANG DOLEY
|
0410005WL013931
|
JITUMPONI CHUNGKRANG DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830895
|
|
MISS JITUMONI CHUNGKRANG
|
()
|
|
86
|
DHAKUAKHANA
|
AS-10-005-001-012/28-A
(DANGDHARA)
|
0410005000NRG23190920220264239
|
19/09/2022
|
Biju Doley
|
0410005WL013931
|
Biju Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830925
|
|
MR BIJU DOLEY
|
()
|
|
87
|
DHAKUAKHANA
|
AS-10-005-001-012/28-A
(DANGDHARA)
|
0410005000NRG23190920220264240
|
19/09/2022
|
KALPANA DOLEY
|
0410005WL013931
|
KALPANA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830927
|
|
MRS KALPANA DOLEY
|
()
|
|
88
|
DHAKUAKHANA
|
AS-10-005-001-012/33-B
(DANGDHARA)
|
0410005000NRG23190920220264244
|
19/09/2022
|
KISHORE PEGU
|
0410005WL013931
|
KISHORE PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830898
|
|
MR KISHORE PEGU
|
()
|
|
89
|
DHAKUAKHANA
|
AS-10-005-001-012/33-B
(DANGDHARA)
|
0410005000NRG23190920220264243
|
19/09/2022
|
Rima Doley Pegu
|
0410005WL013931
|
Rima Doley Pegu
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830899
|
|
MRS RIMA DOLEY PEGU
|
()
|
|
90
|
DHAKUAKHANA
|
AS-10-005-001-012/35
(DANGDHARA)
|
0410005000NRG23190920220264247
|
19/09/2022
|
ABITI DOLEY
|
0410005WL013931
|
ABITI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830906
|
|
MRS ABITI DOLEY
|
()
|
|
91
|
DHAKUAKHANA
|
AS-10-005-001-012/35
(DANGDHARA)
|
0410005000NRG23190920220264246
|
19/09/2022
|
Jutish Doley
|
0410005WL013931
|
Jutish Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830984
|
|
MR JUTISH DOLEY
|
()
|
|
92
|
DHAKUAKHANA
|
AS-10-005-001-012/37
(DANGDHARA)
|
0410005000NRG23190920220264249
|
19/09/2022
|
BISHWAJIT PEGU
|
0410005WL013931
|
BISHWAJIT PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830913
|
|
MR BISHWAJIT PEGU
|
()
|
|
93
|
DHAKUAKHANA
|
AS-10-005-001-012/39
(DANGDHARA)
|
0410005000NRG23190920220264251
|
19/09/2022
|
JUGAL DOLEY
|
0410005WL013931
|
JUGAL DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830920
|
|
MR YOGAL DOLEY
|
()
|
|
94
|
DHAKUAKHANA
|
AS-10-005-001-012/39
(DANGDHARA)
|
0410005000NRG23190920220264252
|
19/09/2022
|
JUNAMOTI DOLEY
|
0410005WL013931
|
JUNAMOTI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830922
|
|
MRS JUNAMATI DOLEY
|
()
|
|
95
|
DHAKUAKHANA
|
AS-10-005-001-012/42
(DANGDHARA)
|
0410005000NRG23190920220264256
|
19/09/2022
|
JONISH DOLEY
|
0410005WL013931
|
JONISH DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830902
|
|
MR JONISH DOLEY
|
()
|
|
96
|
DHAKUAKHANA
|
AS-10-005-001-012/47
(DANGDHARA)
|
0410005000NRG23190920220264259
|
19/09/2022
|
UNANTI PEGU
|
0410005WL013931
|
UNANTI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830923
|
|
MRS ONANTI PEGU
|
()
|
|
97
|
DHAKUAKHANA
|
AS-10-005-001-012/5-A
(DANGDHARA)
|
0410005000NRG23190920220264262
|
19/09/2022
|
RANJANA PEGU
|
0410005WL013931
|
RANJANA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830974
|
|
MRS RANJANA PEGU
|
()
|
|
98
|
DHAKUAKHANA
|
AS-10-005-001-012/51
(DANGDHARA)
|
0410005000NRG23190920220264263
|
19/09/2022
|
DHARMENDRA DOLEY
|
0410005WL013931
|
DHARMENDRA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830907
|
|
MR DHARMENDRA DOLEY
|
()
|
|
99
|
DHAKUAKHANA
|
AS-10-005-001-012/51
(DANGDHARA)
|
0410005000NRG23190920220264264
|
19/09/2022
|
MONMUNI PEGU
|
0410005WL013931
|
MONMUNI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830904
|
|
MISS MONMUNI PEGU
|
()
|
|
100
|
DHAKUAKHANA
|
AS-10-005-001-012/6
(DANGDHARA)
|
0410005000NRG23190920220264272
|
19/09/2022
|
RAJESH DOLEY
|
0410005WL013931
|
RAJESH DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830901
|
|
MR RAJESH DOLEY
|
()
|
|
101
|
DHAKUAKHANA
|
AS-10-005-001-012/9
(DANGDHARA)
|
0410005000NRG23190920220264282
|
19/09/2022
|
Mr. PHIRUJ DOLEY
|
0410005WL013931
|
Mr. PHIRUJ DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830889
|
|
MR PHIRUJ DOLEY
|
()
|
|
102
|
DHAKUAKHANA
|
AS-10-005-001-013/12-A
(DANGDHARA)
|
0410005000NRG23190920220264285
|
19/09/2022
|
BIRENDRA MILI
|
0410005WL013931
|
BIRENDRA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830911
|
|
MR BIRENDRA MILI
|
()
|
|
103
|
DHAKUAKHANA
|
AS-10-005-001-013/12-B
(DANGDHARA)
|
0410005000NRG23190920220264286
|
19/09/2022
|
BIDYAJYOTI MILI
|
0410005WL013931
|
BIDYAJYOTI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830969
|
|
MR BIDYAJYOTI MILI
|
()
|
|
104
|
DHAKUAKHANA
|
AS-10-005-001-013/15
(DANGDHARA)
|
0410005000NRG23190920220264288
|
19/09/2022
|
KHAGESHWAR MILI
|
0410005WL013931
|
KHAGESHWAR MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830963
|
|
MR KHAGESHWAR MILI
|
()
|
|
105
|
DHAKUAKHANA
|
AS-10-005-001-013/23
(DANGDHARA)
|
0410005000NRG23190920220264293
|
19/09/2022
|
JUPITARA MILI
|
0410005WL013931
|
JUPITARA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830891
|
|
MISS JUPITARA MILI
|
()
|
|
106
|
DHAKUAKHANA
|
AS-10-005-001-013/23
(DANGDHARA)
|
0410005000NRG23190920220264294
|
19/09/2022
|
SUNITA MILI
|
0410005WL013931
|
SUNITA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830894
|
|
MS SUNITA MILI
|
()
|
|
107
|
DHAKUAKHANA
|
AS-10-005-001-013/23-A
(DANGDHARA)
|
0410005000NRG23190920220264295
|
19/09/2022
|
JYOSTNA MILI
|
0410005WL013931
|
JYOSTNA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830970
|
|
MRS JYOSTNA MILI
|
()
|
|
108
|
DHAKUAKHANA
|
AS-10-005-001-013/23-A
(DANGDHARA)
|
0410005000NRG23190920220264296
|
19/09/2022
|
PABITRA MILI
|
0410005WL013931
|
PABITRA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830950
|
|
MR PABITRA MILI
|
()
|
|
109
|
DHAKUAKHANA
|
AS-10-005-001-013/68
(DANGDHARA)
|
0410005000NRG23190920220264300
|
19/09/2022
|
PRABHAT MILI
|
0410005WL013931
|
PRABHAT MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830953
|
|
MR PRABHAT MILI
|
()
|
|
110
|
DHAKUAKHANA
|
AS-10-005-001-013/71
(DANGDHARA)
|
0410005000NRG23190920220264302
|
19/09/2022
|
CHUNITA PANGING
|
0410005WL013931
|
CHUNITA PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830961
|
|
MRS CHUNITA PANGING
|
()
|
|
111
|
DHAKUAKHANA
|
AS-10-005-001-013/71
(DANGDHARA)
|
0410005000NRG23190920220264301
|
19/09/2022
|
KRISHNAKAMAL MILI
|
0410005WL013931
|
KRISHNAKAMAL MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830962
|
|
MR KRISHNAKAMAL MILI
|
()
|
|
112
|
DHAKUAKHANA
|
AS-10-005-001-013/72
(DANGDHARA)
|
0410005000NRG23190920220264303
|
19/09/2022
|
DHANANJOY PEGU
|
0410005WL013931
|
DHANANJOY PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830968
|
|
MR DHANANJOY PEGU
|
()
|
|
113
|
DHAKUAKHANA
|
AS-10-005-001-013/73
(DANGDHARA)
|
0410005000NRG23190920220264304
|
19/09/2022
|
RAKESH MILI
|
0410005WL013931
|
RAKESH MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830954
|
|
MR RAKESH MILI
|
()
|
|
114
|
DHAKUAKHANA
|
AS-10-005-001-013/75
(DANGDHARA)
|
0410005000NRG23190920220264306
|
19/09/2022
|
CHINTA MILI
|
0410005WL013931
|
CHINTA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830919
|
|
MRS CHINTA MILI
|
()
|
|
115
|
DHAKUAKHANA
|
AS-10-005-001-013/75
(DANGDHARA)
|
0410005000NRG23190920220264305
|
19/09/2022
|
MONIKANTA MILI
|
0410005WL013931
|
MONIKANTA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830952
|
|
MRS MONIKANTA MILI
|
()
|
|
116
|
DHAKUAKHANA
|
AS-10-005-001-013/77
(DANGDHARA)
|
0410005000NRG23190920220264307
|
19/09/2022
|
DINESH MILI
|
0410005WL013931
|
DINESH MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830951
|
|
MR DINESH MILI
|
()
|
|
117
|
DHAKUAKHANA
|
AS-10-005-001-030/55-A
(DANGDHARA)
|
0410005000NRG23190920220264308
|
19/09/2022
|
KISHOR PEGU
|
0410005WL013931
|
KISHOR PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830936
|
|
MR KISHORE PEGU
|
()
|
|
118
|
DHAKUAKHANA
|
AS-10-005-001-030/55-A
(DANGDHARA)
|
0410005000NRG23190920220264309
|
19/09/2022
|
RUPALI PEGU
|
0410005WL013931
|
RUPALI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830921
|
|
MRS RUPALI PEGU
|
()
|
|
119
|
DHAKUAKHANA
|
AS-10-005-003-007/178
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264175
|
19/09/2022
|
RINKU DOLEY
|
0410005WL013928
|
RINKU DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830955
|
|
MRS RINKU DOLEY
|
()
|
|
120
|
DHAKUAKHANA
|
AS-10-005-003-007/178
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264174
|
19/09/2022
|
RUNU GOGOI
|
0410005WL013928
|
RUNU GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830972
|
|
MRS RUNU GOGOI
|
()
|
|
121
|
DHAKUAKHANA
|
AS-10-005-003-011/158-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264185
|
19/09/2022
|
Lachit Das
|
0410005WL013930
|
Lachit Das
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830900
|
|
MR LACHIT DAS
|
()
|
|
122
|
DHAKUAKHANA
|
AS-10-005-003-011/158-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264184
|
19/09/2022
|
MOHENDRA DAS
|
0410005WL013930
|
MOHENDRA DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830987
|
|
MR MOHENDRA DAS
|
()
|
|
123
|
DHAKUAKHANA
|
AS-10-005-003-011/158-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264186
|
19/09/2022
|
Sumsumi Das
|
0410005WL013930
|
Sumsumi Das
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830914
|
|
MRS SUMSUMI DAS
|
()
|
|
124
|
DHAKUAKHANA
|
AS-10-005-003-011/191-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264188
|
19/09/2022
|
JURI DIHINGIA DAS
|
0410005WL013930
|
JURI DIHINGIA DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830918
|
|
MRS JURI DIHINGIA
|
()
|
|
125
|
DHAKUAKHANA
|
AS-10-005-003-011/222
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264190
|
19/09/2022
|
LILAWATI DAS
|
0410005WL013930
|
LILAWATI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830941
|
|
MRS LILABATI DAS
|
()
|
|
126
|
DHAKUAKHANA
|
AS-10-005-003-011/222
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264189
|
19/09/2022
|
NABAMI DAS
|
0410005WL013930
|
NABAMI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830945
|
|
MRS NABAMI DAS
|
()
|
|
127
|
DHAKUAKHANA
|
AS-10-005-003-011/222-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264191
|
19/09/2022
|
DIPALI DAS
|
0410005WL013930
|
DIPALI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830897
|
|
MRS DIPALI CHETIA
|
()
|
|
128
|
DHAKUAKHANA
|
AS-10-005-003-011/249
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264194
|
19/09/2022
|
DEHA DAS
|
0410005WL013930
|
DEHA DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830938
|
|
MRS DEHA DAS
|
()
|
|
129
|
DHAKUAKHANA
|
AS-10-005-003-011/249
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264192
|
19/09/2022
|
DUTIRAM DAS
|
0410005WL013930
|
DUTIRAM DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830909
|
|
MR DUTIRAM DAS
|
()
|
|
130
|
DHAKUAKHANA
|
AS-10-005-003-011/268
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264196
|
19/09/2022
|
AMIYA DAS
|
0410005WL013930
|
AMIYA DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830896
|
|
MRS AMIYA DAS
|
()
|
|
131
|
DHAKUAKHANA
|
AS-10-005-003-011/268
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264195
|
19/09/2022
|
SUNIL DAS
|
0410005WL013930
|
SUNIL DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830981
|
|
MR SUNIL DAS
|
()
|
|
132
|
DHAKUAKHANA
|
AS-10-005-003-011/27-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264197
|
19/09/2022
|
GHIMARU DAS
|
0410005WL013930
|
GHIMARU DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830903
|
|
MR GHIMARU DAS
|
()
|
|
133
|
DHAKUAKHANA
|
AS-10-005-003-011/308
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264198
|
19/09/2022
|
DEBANTI DAS
|
0410005WL013930
|
DEBANTI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830944
|
|
MRS DABANTI DAS
|
()
|
|
134
|
DHAKUAKHANA
|
AS-10-005-003-011/309-A
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264199
|
19/09/2022
|
JAYANTI DAS
|
0410005WL013930
|
JAYANTI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830971
|
|
MRS JAYANTI DAS
|
()
|
|
135
|
DHAKUAKHANA
|
AS-10-005-003-011/312
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264202
|
19/09/2022
|
BHABESH DAS
|
0410005WL013930
|
BHABESH DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830892
|
|
MR BHABESH DAS
|
()
|
|
136
|
DHAKUAKHANA
|
AS-10-005-003-011/312
(MADHYA DHAKUAKHANA)
|
0410005000NRG23190920220264200
|
19/09/2022
|
DHIREN DAS
|
0410005WL013930
|
DHIREN DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830946
|
|
MR DHIREN DAS
|
()
|
|
137
|
DHAKUAKHANA
|
AS-10-005-006-002/32-A
(PACHIM DHAKUAKHANA)
|
0410005000NRG23190920220264162
|
19/09/2022
|
GAURI BARUAH
|
0410005WL013927
|
GAURI BARUAH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955830949
|
|
MRS GAURI BARUAH
|
()
|
|
138
|
DHAKUAKHANA
|
AS-10-005-006-003/310-B
(PACHIM DHAKUAKHANA)
|
0410005000NRG23190920220264165
|
19/09/2022
|
DIPAK PATIR
|
0410005WL013927
|
DIPAK PATIR
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955830973
|
|
MR DIPAK PATIR
|
()
|
|
139
|
DHAKUAKHANA
|
AS-10-005-006-003/326
(PACHIM DHAKUAKHANA)
|
0410005000NRG23190920220264167
|
19/09/2022
|
KABITA DOLEY
|
0410005WL013927
|
KABITA DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955830980
|
|
MRS KABITA DOLEY
|
()
|
|
140
|
DHAKUAKHANA
|
AS-10-005-006-005/367
(PACHIM DHAKUAKHANA)
|
0410005000NRG23190920220264177
|
19/09/2022
|
KABITA PEGU KONCH
|
0410005WL013929
|
KABITA PEGU KONCH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955830905
|
|
MRS KABITA PEGU KONCH
|
()
|
|
141
|
DHAKUAKHANA
|
AS-10-005-006-009/338
(PACHIM DHAKUAKHANA)
|
0410005000NRG23190920220264180
|
19/09/2022
|
SATYA DAS
|
0410005WL013929
|
SATYA DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955830964
|
|
MR SATYA DAS
|
()
|
|
142
|
DHAKUAKHANA
|
AS-10-005-006-013/152
(PACHIM DHAKUAKHANA)
|
0410005000NRG23190920220264181
|
19/09/2022
|
SABITA NATH
|
0410005WL013929
|
SABITA NATH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955830937
|
|
MRS SABITA NATH
|
()
|
|
143
|
DHAKUAKHANA
|
AS-10-005-006-014/33
(PACHIM DHAKUAKHANA)
|
0410005000NRG23190920220264183
|
19/09/2022
|
ANUPAMA KONCH
|
0410005WL013929
|
ANUPAMA KONCH
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955830890
|
|
MR ANUPAMA KONCH
|
()
|
|
144
|
DHAKUAKHANA
|
AS-10-005-007-001/5
(MATMARA)
|
0410005000NRG23190920220263900
|
19/09/2022
|
KARISMA DAS
|
0410005WL013911
|
KARISMA DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830979
|
|
MISS KARISMA DAS
|
()
|
|
145
|
DHAKUAKHANA
|
AS-10-005-007-017/12
(MATMARA)
|
0410005000NRG23190920220263901
|
19/09/2022
|
MANURANJAN DAS
|
0410005WL013911
|
MANURANJAN DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830983
|
|
MR MANURANJAN DAS
|
()
|
|
146
|
DHAKUAKHANA
|
AS-10-005-007-017/12
(MATMARA)
|
0410005000NRG23190920220263902
|
19/09/2022
|
SHIBADA DAS
|
0410005WL013911
|
SHIBADA DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830939
|
|
MRS SHIBADA DAS
|
()
|
|
147
|
DHAKUAKHANA
|
AS-10-005-007-017/130
(MATMARA)
|
0410005000NRG23190920220263903
|
19/09/2022
|
PARASHMONI DAS
|
0410005WL013911
|
PARASHMONI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830988
|
|
MISS PARASHMONI DAS
|
()
|
|
148
|
DHAKUAKHANA
|
AS-10-005-007-017/131
(MATMARA)
|
0410005000NRG23190920220263905
|
19/09/2022
|
JYOTI DAS
|
0410005WL013911
|
JYOTI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830947
|
|
MRS JYOTI DAS
|
()
|
|
149
|
DHAKUAKHANA
|
AS-10-005-007-017/131
(MATMARA)
|
0410005000NRG23190920220263906
|
19/09/2022
|
NILUTAPAL DAS
|
0410005WL013911
|
NILUTAPAL DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830957
|
|
MR NILUTAPAL DAS
|
()
|
|
150
|
DHAKUAKHANA
|
AS-10-005-007-017/131
(MATMARA)
|
0410005000NRG23190920220263904
|
19/09/2022
|
Tridip Das
|
0410005WL013911
|
Tridip Das
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830932
|
|
MR TRIDIP DAS
|
()
|
|
151
|
DHAKUAKHANA
|
AS-10-005-007-017/136
(MATMARA)
|
0410005000NRG23190920220263908
|
19/09/2022
|
MANI DAS
|
0410005WL013911
|
MANI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830978
|
|
MRS MAMI DAS
|
()
|
|
152
|
DHAKUAKHANA
|
AS-10-005-007-017/136
(MATMARA)
|
0410005000NRG23190920220263907
|
19/09/2022
|
PABAN DAS
|
0410005WL013911
|
PABAN DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830929
|
|
MR PABAN DAS
|
()
|
|
153
|
DHAKUAKHANA
|
AS-10-005-007-017/157
(MATMARA)
|
0410005000NRG23190920220263909
|
19/09/2022
|
DIPAK DAS
|
0410005WL013911
|
DIPAK DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830931
|
|
MR DIPAK DAS
|
()
|
|
154
|
DHAKUAKHANA
|
AS-10-005-007-017/174
(MATMARA)
|
0410005000NRG23190920220263910
|
19/09/2022
|
JUGAL DAS
|
0410005WL013911
|
JUGAL DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830985
|
|
MR JUGAL DAS
|
()
|
|
155
|
DHAKUAKHANA
|
AS-10-005-007-017/227-A
(MATMARA)
|
0410005000NRG23190920220263911
|
19/09/2022
|
DIPANJALI DAS
|
0410005WL013911
|
DIPANJALI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830934
|
|
MRS DIPANJALI DAS
|
()
|
|
156
|
DHAKUAKHANA
|
AS-10-005-007-017/230
(MATMARA)
|
0410005000NRG23190920220263912
|
19/09/2022
|
DIPANJALI DAS
|
0410005WL013911
|
DIPANJALI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830948
|
|
MRS DIPANJALI DAS
|
()
|
|
157
|
DHAKUAKHANA
|
AS-10-005-007-017/336
(MATMARA)
|
0410005000NRG23190920220263914
|
19/09/2022
|
BINOD DAS
|
0410005WL013911
|
BINOD DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830940
|
|
MR BINOD DAS
|
()
|
|
158
|
DHAKUAKHANA
|
AS-10-005-007-017/338
(MATMARA)
|
0410005000NRG23190920220263915
|
19/09/2022
|
KRISHNA DAS
|
0410005WL013911
|
KRISHNA DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830986
|
|
MISS KRISHNA DAS
|
()
|
|
159
|
DHAKUAKHANA
|
AS-10-005-007-017/339
(MATMARA)
|
0410005000NRG23190920220263916
|
19/09/2022
|
PULIN HAZARIKA
|
0410005WL013911
|
PULIN HAZARIKA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830942
|
|
MR PULIN HAZARIKA
|
()
|
|
160
|
DHAKUAKHANA
|
AS-10-005-007-017/37-A
(MATMARA)
|
0410005000NRG23190920220263918
|
19/09/2022
|
KAUSHYALYA DAS
|
0410005WL013911
|
KAUSHYALYA DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830977
|
|
MRS KAUSHYALYA DAS
|
()
|
|
161
|
DHAKUAKHANA
|
AS-10-005-007-017/37-A
(MATMARA)
|
0410005000NRG23190920220263917
|
19/09/2022
|
UMAKANTA DAS
|
0410005WL013911
|
UMAKANTA DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830930
|
|
MR UMAKANTA DAS
|
()
|
|
162
|
DHAKUAKHANA
|
AS-10-005-007-017/45
(MATMARA)
|
0410005000NRG23190920220263919
|
19/09/2022
|
MOINA DAS
|
0410005WL013911
|
MOINA DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830933
|
|
MR MOINA DAS
|
()
|
|
163
|
DHAKUAKHANA
|
AS-10-005-007-017/62
(MATMARA)
|
0410005000NRG23190920220263921
|
19/09/2022
|
KARABI DAS
|
0410005WL013911
|
KARABI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830912
|
|
MRS KARABI DAS
|
()
|
|
164
|
DHAKUAKHANA
|
AS-10-005-007-017/62
(MATMARA)
|
0410005000NRG23190920220263920
|
19/09/2022
|
PUSPALATA DAS
|
0410005WL013911
|
PUSPALATA DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830976
|
|
MRS PUSHPALATA DAS
|
()
|
|
165
|
DHAKUAKHANA
|
AS-10-005-007-017/69
(MATMARA)
|
0410005000NRG23190920220263922
|
19/09/2022
|
BIREN DAS
|
0410005WL013911
|
BIREN DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830915
|
|
MR BIREN DAS
|
()
|
|
166
|
DHAKUAKHANA
|
AS-10-005-007-017/69
(MATMARA)
|
0410005000NRG23190920220263923
|
19/09/2022
|
DULUMONI DAS
|
0410005WL013911
|
DULUMONI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830982
|
|
MRS DULUMANI DAS
|
()
|
|
167
|
DHAKUAKHANA
|
AS-10-005-007-024/63
(MATMARA)
|
0410005000NRG23190920220263898
|
19/09/2022
|
PRANJAL LAGACHU
|
0410005WL013910
|
PRANJAL LAGACHU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830888
|
|
MR PRANJAL LAGACHU
|
()
|
|
168
|
DHAKUAKHANA
|
AS-10-005-007-024/63
(MATMARA)
|
0410005000NRG23190920220263899
|
19/09/2022
|
SUSMITA DOLEY LAGACHU
|
0410005WL013910
|
SUSMITA DOLEY LAGACHU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830965
|
|
MRS SUSMITA DOLEY LAGACHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137629
|
137629
|
|
|
|
|
|
|
|
|
169
|
DHAKUAKHANA
|
AS-10-005-001-012/58
(DANGDHARA)
|
0410005000NRG23190920220264270
|
19/09/2022
|
BARNALI DOLEY
|
0410005WL013931
|
BARNALI DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830966
|
|
MISS BORNALI DOLEY
|
()
|
|
170
|
DHAKUAKHANA
|
AS-10-005-001-012/58
(DANGDHARA)
|
0410005000NRG23190920220264271
|
19/09/2022
|
JARNA DOLEY
|
0410005WL013931
|
JARNA DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955830967
|
|
MISS JARNA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237931
|
237931
|
|
|
|
|
|
|
|