|
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-10-005-001-001/3-B
(DANGDHARA)
|
0410005000NRG23200920220264822
|
20/09/2022
|
MOMI PEGU
|
0410005WL013975
|
MOMI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410792
|
|
MOMI PEGU
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-001-001/84-A
(DANGDHARA)
|
0410005000NRG23200920220264823
|
20/09/2022
|
AJOY DOLEY
|
0410005WL013975
|
AJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410793
|
|
AJOY DOLEY
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-001-001/91-A
(DANGDHARA)
|
0410005000NRG23200920220264824
|
20/09/2022
|
MALLIKA PEGU
|
0410005WL013975
|
MALLIKA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410791
|
|
MALLIKA PEGU
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-001-026/103-A
(DANGDHARA)
|
0410005000NRG23200920220264877
|
20/09/2022
|
BHRIGURAM PEGU
|
0410005WL013975
|
BHRIGURAM PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410796
|
|
BHRIGURAM PEGU
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-001-031/2
(DANGDHARA)
|
0410005001NRG23200920220264654
|
20/09/2022
|
BALESWAR MILI
|
0410005WL013954
|
BALESWAR MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410800
|
|
BALESWAR MILI
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-001-031/2
(DANGDHARA)
|
0410005001NRG23200920220264655
|
20/09/2022
|
HELEN MILI
|
0410005WL013954
|
HELEN MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410803
|
|
HELEN MILI
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-001-031/2
(DANGDHARA)
|
0410005001NRG23200920220264657
|
20/09/2022
|
PONDITBHASKAR MILI
|
0410005WL013954
|
PONDITBHASKAR MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410801
|
|
PONDITBHASKAR MILI
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-001-031/38-A
(DANGDHARA)
|
0410005000NRG23200920220264899
|
20/09/2022
|
RUPALI PEGU
|
0410005WL013975
|
RUPALI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410795
|
|
RUPALI PEGU
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-001-031/65
(DANGDHARA)
|
0410005001NRG23200920220264668
|
20/09/2022
|
DHAGNESREE PEGU
|
0410005WL013954
|
DHAGNESREE PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410806
|
|
DHAGNESREE PEGU
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-001-031/65
(DANGDHARA)
|
0410005001NRG23200920220264667
|
20/09/2022
|
NIJARA PEGU
|
0410005WL013954
|
NIJARA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410804
|
|
NIJARA PEGU
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-001-031/74
(DANGDHARA)
|
0410005001NRG23200920220264672
|
20/09/2022
|
BARBINA MILI
|
0410005WL013954
|
BARBINA MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410799
|
|
BARBINA MILI
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-001-031/74
(DANGDHARA)
|
0410005001NRG23200920220264671
|
20/09/2022
|
BEBI MILI
|
0410005WL013954
|
BEBI MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410805
|
|
BEBI MILI
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-001-031/74-A
(DANGDHARA)
|
0410005001NRG23200920220264674
|
20/09/2022
|
KARABI MILI
|
0410005WL013954
|
KARABI MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410802
|
|
KARABI MILI
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-001-031/74-A
(DANGDHARA)
|
0410005001NRG23200920220264675
|
20/09/2022
|
RIJUMANI CHANDI
|
0410005WL013954
|
RIJUMANI CHANDI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410807
|
|
RIJUMANI CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
DHAKUAKHANA
|
AS-10-005-001-001/3-A
(DANGDHARA)
|
0410005001NRG23200920220264593
|
20/09/2022
|
ANJALI PEGU
|
0410005WL013954
|
ANJALI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410829
|
|
ANJALI PEGU
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-001-001/3-A
(DANGDHARA)
|
0410005001NRG23200920220264592
|
20/09/2022
|
MANOJ PEGU
|
0410005WL013954
|
MANOJ PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410828
|
|
MANOJ PEGU
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-001-003/10-A
(DANGDHARA)
|
0410005000NRG23200920220264828
|
20/09/2022
|
JULI DOLEY
|
0410005WL013975
|
JULI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410986
|
|
JULI DOLEY
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-001-004/14
(DANGDHARA)
|
0410005001NRG23200920220264596
|
20/09/2022
|
RUPALI MILI
|
0410005WL013954
|
RUPALI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410833
|
|
RUPALI MILI
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-001-004/27-B
(DANGDHARA)
|
0410005001NRG23200920220264602
|
20/09/2022
|
AMIKANTA MILI
|
0410005WL013954
|
AMIKANTA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410982
|
|
AMIKANTA MILI
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-001-004/30
(DANGDHARA)
|
0410005001NRG23200920220264605
|
20/09/2022
|
RAM MILI
|
0410005WL013954
|
RAM MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411008
|
|
RAM MILI
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-001-004/32
(DANGDHARA)
|
0410005001NRG23200920220264607
|
20/09/2022
|
DEBAJANI MILI
|
0410005WL013954
|
DEBAJANI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410839
|
|
DEBAJANI MILI
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-001-004/32
(DANGDHARA)
|
0410005001NRG23200920220264608
|
20/09/2022
|
PALLABI MILI
|
0410005WL013954
|
PALLABI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410838
|
|
PALLABI MILI
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-001-004/32-B
(DANGDHARA)
|
0410005001NRG23200920220264609
|
20/09/2022
|
ANANDARAM MILI
|
0410005WL013954
|
ANANDARAM MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410827
|
|
ANANDARAM MILI
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-001-004/35-C
(DANGDHARA)
|
0410005000NRG23200920220264841
|
20/09/2022
|
DEBAJIT CHUNGKRANG
|
0410005WL013975
|
DEBAJIT CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410988
|
|
DEBAJIT CHUNGKRANG
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-001-004/36
(DANGDHARA)
|
0410005001NRG23200920220264612
|
20/09/2022
|
TULASHIRAM CHIRANG
|
0410005WL013954
|
TULASHIRAM CHIRANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410983
|
|
TULASHIRAM CHIRANG
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-001-004/39
(DANGDHARA)
|
0410005001NRG23200920220264614
|
20/09/2022
|
RITA DOLEY
|
0410005WL013954
|
RITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410977
|
|
RITA DOLEY
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-001-004/40
(DANGDHARA)
|
0410005001NRG23200920220264615
|
20/09/2022
|
Dharm Kt. Doley
|
0410005WL013954
|
Dharm Kt. Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410979
|
|
Dharm Kt. Doley
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-001-004/40
(DANGDHARA)
|
0410005001NRG23200920220264616
|
20/09/2022
|
GITA DOLEY
|
0410005WL013954
|
GITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410981
|
|
GITA DOLEY
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-001-004/41
(DANGDHARA)
|
0410005001NRG23200920220264617
|
20/09/2022
|
Rashmirekha Doley
|
0410005WL013954
|
Rashmirekha Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410945
|
|
Rashmirekha Doley
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-001-004/47
(DANGDHARA)
|
0410005001NRG23200920220264619
|
20/09/2022
|
CHULU MILI
|
0410005WL013954
|
CHULU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410980
|
|
CHULU MILI
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-001-004/50
(DANGDHARA)
|
0410005000NRG23200920220264843
|
20/09/2022
|
MAMI MILI
|
0410005WL013975
|
MAMI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410964
|
|
MAMI MILI
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-001-004/61
(DANGDHARA)
|
0410005001NRG23200920220264621
|
20/09/2022
|
MONUMATI MILI
|
0410005WL013954
|
MONUMATI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410978
|
|
MONUMATI MILI
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-001-004/63
(DANGDHARA)
|
0410005001NRG23200920220264622
|
20/09/2022
|
BINITA DOLEY
|
0410005WL013954
|
BINITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410990
|
|
BINITA DOLEY
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-001-004/66
(DANGDHARA)
|
0410005000NRG23200920220264975
|
20/09/2022
|
JEILASING DOLEY
|
0410005WL013983
|
JEILASING DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410840
|
|
JEILASING DOLEY
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-001-009/20
(DANGDHARA)
|
0410005001NRG23200920220264627
|
20/09/2022
|
JYOTI DOLEY
|
0410005WL013954
|
JYOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410848
|
|
JYOTI DOLEY
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-001-009/20
(DANGDHARA)
|
0410005001NRG23200920220264626
|
20/09/2022
|
Maheswar Doley
|
0410005WL013954
|
Maheswar Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410847
|
|
Maheswar Doley
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-001-009/22-A
(DANGDHARA)
|
0410005001NRG23200920220264628
|
20/09/2022
|
BIDESWAR CHUNGKRANG
|
0410005WL013954
|
BIDESWAR CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410849
|
|
BIDESWAR CHUNGKRANG
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-001-009/35
(DANGDHARA)
|
0410005001NRG23200920220264633
|
20/09/2022
|
RITA DOLEY
|
0410005WL013954
|
RITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410830
|
|
RITA DOLEY
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-001-009/67-A
(DANGDHARA)
|
0410005001NRG23200920220264638
|
20/09/2022
|
BANTI DOLEY
|
0410005WL013954
|
BANTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410975
|
|
BANTI DOLEY
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-001-014/84
(DANGDHARA)
|
0410005000NRG23200920220264861
|
20/09/2022
|
REBOTI DOLEY PATIR
|
0410005WL013975
|
REBOTI DOLEY PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411003
|
|
REBOTI DOLEY PATIR
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-001-014/86
(DANGDHARA)
|
0410005000NRG23200920220264863
|
20/09/2022
|
KRISHNA DOLEY PATIR
|
0410005WL013975
|
KRISHNA DOLEY PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410998
|
|
KRISHNA DOLEY PATIR
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-001-015/83
(DANGDHARA)
|
0410005001NRG23200920220264645
|
20/09/2022
|
RAHUL CHANDI
|
0410005WL013954
|
RAHUL CHANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410970
|
|
RAHUL CHANDI
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-001-026/101
(DANGDHARA)
|
0410005000NRG23200920220264871
|
20/09/2022
|
DEBESWARI PATIR
|
0410005WL013975
|
DEBESWARI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410822
|
|
DEBESWARI PATIR
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-001-026/103
(DANGDHARA)
|
0410005000NRG23200920220264875
|
20/09/2022
|
SHASHIPRABHA PATIR
|
0410005WL013975
|
SHASHIPRABHA PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410993
|
|
SHASHIPRABHA PATIR
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-001-026/99
(DANGDHARA)
|
0410005000NRG23200920220264885
|
20/09/2022
|
SHYAM PRAKASH PATIR
|
0410005WL013975
|
SHYAM PRAKASH PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410992
|
|
SHYAM PRAKASH PATIR
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-001-031/11-A
(DANGDHARA)
|
0410005001NRG23200920220264649
|
20/09/2022
|
RONJUMANI MILI DOLEY
|
0410005WL013954
|
RONJUMANI MILI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410974
|
|
RONJUMANI MILI DOLEY
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-001-031/15-B
(DANGDHARA)
|
0410005001NRG23200920220264652
|
20/09/2022
|
PUSPALATA MILI
|
0410005WL013954
|
PUSPALATA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410831
|
|
PUSPALATA MILI
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-001-031/5
(DANGDHARA)
|
0410005001NRG23200920220264662
|
20/09/2022
|
SANKARJYOTI MILI
|
0410005WL013954
|
SANKARJYOTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411007
|
|
SANKARJYOTI MILI
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-001-031/51
(DANGDHARA)
|
0410005001NRG23200920220264665
|
20/09/2022
|
ATACHI MILI
|
0410005WL013954
|
ATACHI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410842
|
|
ATACHI MILI
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-001-031/51
(DANGDHARA)
|
0410005001NRG23200920220264664
|
20/09/2022
|
RANJU MILI
|
0410005WL013954
|
RANJU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410841
|
|
RANJU MILI
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-001-031/51
(DANGDHARA)
|
0410005001NRG23200920220264663
|
20/09/2022
|
SUNIL MILI
|
0410005WL013954
|
SUNIL MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410960
|
|
SUNIL MILI
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-001-031/72-A
(DANGDHARA)
|
0410005001NRG23200920220264670
|
20/09/2022
|
JIMI MILI
|
0410005WL013954
|
JIMI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410832
|
|
JIMI MILI
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-001-031/74-A
(DANGDHARA)
|
0410005001NRG23200920220264673
|
20/09/2022
|
UMESHI MILI
|
0410005WL013954
|
UMESHI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410818
|
|
UMESHI MILI
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-001-031/8
(DANGDHARA)
|
0410005000NRG23200920220264902
|
20/09/2022
|
DIPTI MILI
|
0410005WL013975
|
DIPTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410969
|
|
DIPTI MILI
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-007-001/132
(MATMARA)
|
0410005000NRG23200920220264523
|
20/09/2022
|
JUNMONI DAS
|
0410005WL013946
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410985
|
|
JUNMONI DAS
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-007-001/261
(MATMARA)
|
0410005000NRG23200920220264547
|
20/09/2022
|
BIDUL HAZARIKA
|
0410005WL013948
|
BIDUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410820
|
|
BIDUL HAZARIKA
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-007-007/165
(MATMARA)
|
0410005000NRG23200920220264551
|
20/09/2022
|
RUPESWAR PEGU
|
0410005WL013948
|
RUPESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411006
|
|
RUPESWAR PEGU
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-007-007/323
(MATMARA)
|
0410005000NRG23200920220264525
|
20/09/2022
|
MAJANI PEGU
|
0410005WL013946
|
MAJANI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411002
|
|
MAJANI PEGU
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-007-009/329
(MATMARA)
|
0410005000NRG23200920220264530
|
20/09/2022
|
PADMESHWARI DOLEY
|
0410005WL013946
|
PADMESHWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410819
|
|
PADMESHWARI DOLEY
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-007-009/36
(MATMARA)
|
0410005000NRG23200920220264539
|
20/09/2022
|
Bharati Doley
|
0410005WL013947
|
Bharati Doley
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410954
|
|
Bharati Doley
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-007-009/36
(MATMARA)
|
0410005000NRG23200920220264538
|
20/09/2022
|
Raju Doley
|
0410005WL013947
|
Raju Doley
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410953
|
|
Raju Doley
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-007-009/57
(MATMARA)
|
0410005000NRG23200920220264540
|
20/09/2022
|
BIDESHWAR DOLEY
|
0410005WL013947
|
BIDESHWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410952
|
|
BIDESHWAR DOLEY
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-007-017/24
(MATMARA)
|
0410005000NRG23200920220264569
|
20/09/2022
|
MEM DAS
|
0410005WL013951
|
MEM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410817
|
|
MEM DAS
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-007-017/333
(MATMARA)
|
0410005000NRG23200920220264571
|
20/09/2022
|
BIVARANI DAS
|
0410005WL013951
|
BIVARANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410958
|
|
BIVARANI DAS
|
()
|
|
65
|
DHAKUAKHANA
|
AS-10-005-007-035/36
(MATMARA)
|
0410005000NRG23200920220264546
|
20/09/2022
|
TATAY DOLEY
|
0410005WL013947
|
TATAY DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411005
|
|
TATAY DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
|
66
|
DHAKUAKHANA
|
AS-10-005-001-014/46
(DANGDHARA)
|
0410005000NRG23200920220264859
|
20/09/2022
|
NAYANJYOTI PATIR
|
0410005WL013975
|
NAYANJYOTI PATIR
|
00176
|
IDIB000L005
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410884
|
|
NAYANJYOTI PATIR
|
()
|
|
67
|
DHAKUAKHANA
|
AS-10-005-001-014/46
(DANGDHARA)
|
0410005000NRG23200920220264858
|
20/09/2022
|
RAJ KUMAR PATIR
|
0410005WL013975
|
RAJ KUMAR PATIR
|
00176
|
IDIB000L005
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410883
|
|
RAJ KUMAR PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
DHAKUAKHANA
|
AS-10-005-001-003/23
(DANGDHARA)
|
0410005000NRG23200920220264959
|
20/09/2022
|
NIRANJAN PATIR
|
0410005WL013983
|
NIRANJAN PATIR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410882
|
|
NIRANJAN PATIR
|
()
|
|
69
|
DHAKUAKHANA
|
AS-10-005-001-003/86-B
(DANGDHARA)
|
0410005000NRG23200920220264971
|
20/09/2022
|
RAMBHAWATI PATIR
|
0410005WL013983
|
RAMBHAWATI PATIR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410886
|
|
RAMBHAWATI PATIR
|
()
|
|
70
|
DHAKUAKHANA
|
AS-10-005-001-031/38-A
(DANGDHARA)
|
0410005000NRG23200920220264898
|
20/09/2022
|
RAKESH MILI
|
0410005WL013975
|
RAKESH MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410885
|
|
RAKESH MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
71
|
DHAKUAKHANA
|
AS-10-005-001-003/10
(DANGDHARA)
|
0410005000NRG23200920220264826
|
20/09/2022
|
CHAYANIKA DOLEY
|
0410005WL013975
|
CHAYANIKA DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410919
|
|
CHAYANIKA DOLEY
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-001-003/10-A
(DANGDHARA)
|
0410005000NRG23200920220264827
|
20/09/2022
|
JITUPRASAD DOLEY
|
0410005WL013975
|
JITUPRASAD DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410866
|
|
JITUPRASAD DOLEY
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-001-003/13
(DANGDHARA)
|
0410005000NRG23200920220264954
|
20/09/2022
|
MANGALSHING PATIR
|
0410005WL013983
|
MANGALSHING PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410911
|
|
MANGALSHING PATIR
|
()
|
|
74
|
DHAKUAKHANA
|
AS-10-005-001-003/21-A
(DANGDHARA)
|
0410005000NRG23200920220264837
|
20/09/2022
|
MUNU DOLEY
|
0410005WL013975
|
MUNU DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410861
|
|
MUNU DOLEY
|
()
|
|
75
|
DHAKUAKHANA
|
AS-10-005-001-003/21-A
(DANGDHARA)
|
0410005000NRG23200920220264838
|
20/09/2022
|
SHARMI DOLEY
|
0410005WL013975
|
SHARMI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410917
|
|
SHARMI DOLEY
|
()
|
|
76
|
DHAKUAKHANA
|
AS-10-005-001-003/27
(DANGDHARA)
|
0410005000NRG23200920220264960
|
20/09/2022
|
Keshab Patir
|
0410005WL013983
|
Keshab Patir
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410864
|
|
Keshab Patir
|
()
|
|
77
|
DHAKUAKHANA
|
AS-10-005-001-003/30
(DANGDHARA)
|
0410005000NRG23200920220264961
|
20/09/2022
|
Keshav Patir
|
0410005WL013983
|
Keshav Patir
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410914
|
|
Keshav Patir
|
()
|
|
78
|
DHAKUAKHANA
|
AS-10-005-001-003/30
(DANGDHARA)
|
0410005000NRG23200920220264962
|
20/09/2022
|
RUPJYOTI PATIR
|
0410005WL013983
|
RUPJYOTI PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410915
|
|
RUPJYOTI PATIR
|
()
|
|
79
|
DHAKUAKHANA
|
AS-10-005-001-003/31-C
(DANGDHARA)
|
0410005000NRG23200920220264963
|
20/09/2022
|
SANADIL DOLEY
|
0410005WL013983
|
SANADIL DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410922
|
|
SANADIL DOLEY
|
()
|
|
80
|
DHAKUAKHANA
|
AS-10-005-001-003/39
(DANGDHARA)
|
0410005000NRG23200920220264965
|
20/09/2022
|
ALANTI PATIR
|
0410005WL013983
|
ALANTI PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410865
|
|
ALANTI PATIR
|
()
|
|
81
|
DHAKUAKHANA
|
AS-10-005-001-003/39
(DANGDHARA)
|
0410005000NRG23200920220264964
|
20/09/2022
|
JONALI PATIR
|
0410005WL013983
|
JONALI PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410921
|
|
JONALI PATIR
|
()
|
|
82
|
DHAKUAKHANA
|
AS-10-005-001-003/42
(DANGDHARA)
|
0410005000NRG23200920220264967
|
20/09/2022
|
HAMANTA PATIR
|
0410005WL013983
|
HAMANTA PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410918
|
|
HAMANTA PATIR
|
()
|
|
83
|
DHAKUAKHANA
|
AS-10-005-001-003/46-A
(DANGDHARA)
|
0410005000NRG23200920220264969
|
20/09/2022
|
MAMI PATIR
|
0410005WL013983
|
MAMI PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410863
|
|
MAMI PATIR
|
()
|
|
84
|
DHAKUAKHANA
|
AS-10-005-001-003/61
(DANGDHARA)
|
0410005000NRG23200920220264970
|
20/09/2022
|
Ranju Patir
|
0410005WL013983
|
Ranju Patir
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410920
|
|
Ranju Patir
|
()
|
|
85
|
DHAKUAKHANA
|
AS-10-005-001-004/27-A
(DANGDHARA)
|
0410005001NRG23200920220264601
|
20/09/2022
|
PRIYANKA MILI
|
0410005WL013954
|
PRIYANKA MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410907
|
|
PRIYANKA MILI
|
()
|
|
86
|
DHAKUAKHANA
|
AS-10-005-001-004/47
(DANGDHARA)
|
0410005001NRG23200920220264618
|
20/09/2022
|
Bipul Mili
|
0410005WL013954
|
Bipul Mili
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410879
|
|
Bipul Mili
|
()
|
|
87
|
DHAKUAKHANA
|
AS-10-005-001-006/48
(DANGDHARA)
|
0410005001NRG23200920220264624
|
20/09/2022
|
SRI MANUJ PATIR
|
0410005WL013954
|
SRI MANUJ PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410909
|
|
SRI MANUJ PATIR
|
()
|
|
88
|
DHAKUAKHANA
|
AS-10-005-001-006/83
(DANGDHARA)
|
0410005001NRG23200920220264625
|
20/09/2022
|
NAWAJITA KUMBANG
|
0410005WL013954
|
NAWAJITA KUMBANG
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410894
|
|
NAWAJITA KUMBANG
|
()
|
|
89
|
DHAKUAKHANA
|
AS-10-005-001-009/31
(DANGDHARA)
|
0410005001NRG23200920220264631
|
20/09/2022
|
Rahul Chungkrang
|
0410005WL013954
|
Rahul Chungkrang
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410896
|
|
Rahul Chungkrang
|
()
|
|
90
|
DHAKUAKHANA
|
AS-10-005-001-009/35
(DANGDHARA)
|
0410005001NRG23200920220264634
|
20/09/2022
|
LUHIT DOLEY
|
0410005WL013954
|
LUHIT DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410899
|
|
LUHIT DOLEY
|
()
|
|
91
|
DHAKUAKHANA
|
AS-10-005-001-009/45
(DANGDHARA)
|
0410005001NRG23200920220264635
|
20/09/2022
|
Ghana Kt. Mili
|
0410005WL013954
|
Ghana Kt. Mili
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410898
|
|
Ghana Kt. Mili
|
()
|
|
92
|
DHAKUAKHANA
|
AS-10-005-001-009/80
(DANGDHARA)
|
0410005001NRG23200920220264641
|
20/09/2022
|
GITAANJALI MILI
|
0410005WL013954
|
GITAANJALI MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410905
|
|
GITAANJALI MILI
|
()
|
|
93
|
DHAKUAKHANA
|
AS-10-005-001-009/80
(DANGDHARA)
|
0410005001NRG23200920220264640
|
20/09/2022
|
LALIT MILI
|
0410005WL013954
|
LALIT MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410900
|
|
LALIT MILI
|
()
|
|
94
|
DHAKUAKHANA
|
AS-10-005-001-010/24
(DANGDHARA)
|
0410005000NRG23200920220264847
|
20/09/2022
|
JHARNA DOLEY
|
0410005WL013975
|
JHARNA DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410923
|
|
JHARNA DOLEY
|
()
|
|
95
|
DHAKUAKHANA
|
AS-10-005-001-010/40
(DANGDHARA)
|
0410005000NRG23200920220264979
|
20/09/2022
|
JYOTSNA PEGU DOLEY
|
0410005WL013983
|
JYOTSNA PEGU DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410916
|
|
JYOTSNA PEGU DOLEY
|
()
|
|
96
|
DHAKUAKHANA
|
AS-10-005-001-014/1
(DANGDHARA)
|
0410005000NRG23200920220264981
|
20/09/2022
|
Ashwini Patir
|
0410005WL013983
|
Ashwini Patir
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410892
|
|
Ashwini Patir
|
()
|
|
97
|
DHAKUAKHANA
|
AS-10-005-001-014/11
(DANGDHARA)
|
0410005000NRG23200920220264983
|
20/09/2022
|
DIPTI RANI DOLEY
|
0410005WL013983
|
DIPTI RANI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410888
|
|
DIPTI RANI DOLEY
|
()
|
|
98
|
DHAKUAKHANA
|
AS-10-005-001-014/11
(DANGDHARA)
|
0410005000NRG23200920220264982
|
20/09/2022
|
HEMALATA PATRI
|
0410005WL013983
|
HEMALATA PATRI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410867
|
|
HEMALATA PATRI
|
()
|
|
99
|
DHAKUAKHANA
|
AS-10-005-001-014/17
(DANGDHARA)
|
0410005000NRG23200920220264987
|
20/09/2022
|
MALABIKA PATIR
|
0410005WL013983
|
MALABIKA PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410875
|
|
MALABIKA PATIR
|
()
|
|
100
|
DHAKUAKHANA
|
AS-10-005-001-014/30
(DANGDHARA)
|
0410005000NRG23200920220264852
|
20/09/2022
|
ABAYNYA PATIR
|
0410005WL013975
|
ABAYNYA PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410901
|
|
ABAYNYA PATIR
|
()
|
|
101
|
DHAKUAKHANA
|
AS-10-005-001-014/87
(DANGDHARA)
|
0410005000NRG23200920220264994
|
20/09/2022
|
MALAYA PATIR
|
0410005WL013983
|
MALAYA PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410897
|
|
MALAYA PATIR
|
()
|
|
102
|
DHAKUAKHANA
|
AS-10-005-001-015/34-A
(DANGDHARA)
|
0410005001NRG23200920220264643
|
20/09/2022
|
PRONAB CHANDI
|
0410005WL013954
|
PRONAB CHANDI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410862
|
|
PRONAB CHANDI
|
()
|
|
103
|
DHAKUAKHANA
|
AS-10-005-001-026/16
(DANGDHARA)
|
0410005000NRG23200920220264880
|
20/09/2022
|
PINGKI PATIR
|
0410005WL013975
|
PINGKI PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410912
|
|
PINGKI PATIR
|
()
|
|
104
|
DHAKUAKHANA
|
AS-10-005-001-026/3
(DANGDHARA)
|
0410005000NRG23200920220264883
|
20/09/2022
|
AJANTA DOLEY
|
0410005WL013975
|
AJANTA DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410860
|
|
AJANTA DOLEY
|
()
|
|
105
|
DHAKUAKHANA
|
AS-10-005-001-026/3
(DANGDHARA)
|
0410005000NRG23200920220264882
|
20/09/2022
|
HARICHANDRA DOLEY
|
0410005WL013975
|
HARICHANDRA DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410893
|
|
HARICHANDRA DOLEY
|
()
|
|
106
|
DHAKUAKHANA
|
AS-10-005-001-027/35
(DANGDHARA)
|
0410005000NRG23200920220264998
|
20/09/2022
|
RAMESH PATIR
|
0410005WL013983
|
RAMESH PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410910
|
|
RAMESH PATIR
|
()
|
|
107
|
DHAKUAKHANA
|
AS-10-005-001-029/67
(DANGDHARA)
|
0410005001NRG23200920220264646
|
20/09/2022
|
UTPAL DOLEY
|
0410005WL013954
|
UTPAL DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410924
|
|
UTPAL DOLEY
|
()
|
|
108
|
DHAKUAKHANA
|
AS-10-005-001-030/20
(DANGDHARA)
|
0410005000NRG23200920220264886
|
20/09/2022
|
CHAMPALAL PATIR
|
0410005WL013975
|
CHAMPALAL PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410869
|
|
CHAMPALAL PATIR
|
()
|
|
109
|
DHAKUAKHANA
|
AS-10-005-001-030/20
(DANGDHARA)
|
0410005000NRG23200920220264887
|
20/09/2022
|
LALITA PATIR
|
0410005WL013975
|
LALITA PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410870
|
|
LALITA PATIR
|
()
|
|
110
|
DHAKUAKHANA
|
AS-10-005-001-030/20
(DANGDHARA)
|
0410005000NRG23200920220264888
|
20/09/2022
|
NAYANMONI DOLEY
|
0410005WL013975
|
NAYANMONI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410874
|
|
NAYANMONI DOLEY
|
()
|
|
111
|
DHAKUAKHANA
|
AS-10-005-001-030/29
(DANGDHARA)
|
0410005000NRG23200920220264890
|
20/09/2022
|
KRISHNA KANTA PATIR
|
0410005WL013975
|
KRISHNA KANTA PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410871
|
|
KRISHNA KANTA PATIR
|
()
|
|
112
|
DHAKUAKHANA
|
AS-10-005-001-030/33
(DANGDHARA)
|
0410005000NRG23200920220264892
|
20/09/2022
|
SMTI TARAJYOTI PATIR
|
0410005WL013975
|
SMTI TARAJYOTI PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410906
|
|
SMTI TARAJYOTI PATIR
|
()
|
|
113
|
DHAKUAKHANA
|
AS-10-005-001-030/42
(DANGDHARA)
|
0410005000NRG23200920220264894
|
20/09/2022
|
NABAJITA PATIR
|
0410005WL013975
|
NABAJITA PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410903
|
|
NABAJITA PATIR
|
()
|
|
114
|
DHAKUAKHANA
|
AS-10-005-001-030/42
(DANGDHARA)
|
0410005000NRG23200920220264893
|
20/09/2022
|
Pulin Patir
|
0410005WL013975
|
Pulin Patir
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410908
|
|
Pulin Patir
|
()
|
|
115
|
DHAKUAKHANA
|
AS-10-005-001-031/15-A
(DANGDHARA)
|
0410005001NRG23200920220264651
|
20/09/2022
|
Rashmi Pegu
|
0410005WL013954
|
Rashmi Pegu
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410877
|
|
Rashmi Pegu
|
()
|
|
116
|
DHAKUAKHANA
|
AS-10-005-001-031/22
(DANGDHARA)
|
0410005001NRG23200920220264658
|
20/09/2022
|
PARAMANANDA PEGU
|
0410005WL013954
|
PARAMANANDA PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410887
|
|
PARAMANANDA PEGU
|
()
|
|
117
|
DHAKUAKHANA
|
AS-10-005-001-031/48
(DANGDHARA)
|
0410005000NRG23200920220264900
|
20/09/2022
|
Jonak Mili
|
0410005WL013975
|
Jonak Mili
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410895
|
|
Jonak Mili
|
()
|
|
118
|
DHAKUAKHANA
|
AS-10-005-007-001/128-A
(MATMARA)
|
0410005000NRG23200920220264512
|
20/09/2022
|
SADHANA DAS
|
0410005WL013945
|
SADHANA DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410902
|
|
SADHANA DAS
|
()
|
|
119
|
DHAKUAKHANA
|
AS-10-005-007-001/132
(MATMARA)
|
0410005000NRG23200920220264522
|
20/09/2022
|
Prahlad Das
|
0410005WL013946
|
Prahlad Das
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410872
|
|
Prahlad Das
|
()
|
|
120
|
DHAKUAKHANA
|
AS-10-005-007-001/261
(MATMARA)
|
0410005000NRG23200920220264548
|
20/09/2022
|
NIKUNJA HAZARIKA
|
0410005WL013948
|
NIKUNJA HAZARIKA
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410889
|
|
NIKUNJA HAZARIKA
|
()
|
|
121
|
DHAKUAKHANA
|
AS-10-005-007-001/453
(MATMARA)
|
0410005000NRG23200920220264537
|
20/09/2022
|
KIRAN DAS
|
0410005WL013947
|
KIRAN DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410913
|
|
KIRAN DAS
|
()
|
|
122
|
DHAKUAKHANA
|
AS-10-005-007-001/453
(MATMARA)
|
0410005000NRG23200920220264536
|
20/09/2022
|
MONTU DAS
|
0410005WL013947
|
MONTU DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410868
|
|
MONTU DAS
|
()
|
|
123
|
DHAKUAKHANA
|
AS-10-005-007-007/323
(MATMARA)
|
0410005000NRG23200920220264524
|
20/09/2022
|
ANIL KUMAR PEGU
|
0410005WL013946
|
ANIL KUMAR PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410878
|
|
ANIL KUMAR PEGU
|
()
|
|
124
|
DHAKUAKHANA
|
AS-10-005-007-012/119
(MATMARA)
|
0410005000NRG23200920220264518
|
20/09/2022
|
Jayanta Doley
|
0410005WL013945
|
Jayanta Doley
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410880
|
|
Jayanta Doley
|
()
|
|
125
|
DHAKUAKHANA
|
AS-10-005-007-015/59
(MATMARA)
|
0410005000NRG23200920220264532
|
20/09/2022
|
BINDRA HAZARIKA
|
0410005WL013946
|
BINDRA HAZARIKA
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410904
|
|
BINDRA HAZARIKA
|
()
|
|
126
|
DHAKUAKHANA
|
AS-10-005-007-017/124-A
(MATMARA)
|
0410005000NRG23200920220264563
|
20/09/2022
|
RUNU DAS
|
0410005WL013951
|
RUNU DAS
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410876
|
|
RUNU DAS
|
()
|
|
127
|
DHAKUAKHANA
|
AS-10-005-007-017/339
(MATMARA)
|
0410005000NRG23200920220264572
|
20/09/2022
|
GUNAKANTI HAZARIKA
|
0410005WL013951
|
GUNAKANTI HAZARIKA
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410890
|
|
GUNAKANTI HAZARIKA
|
()
|
|
128
|
DHAKUAKHANA
|
AS-10-005-007-017/59
(MATMARA)
|
0410005000NRG23200920220264510
|
20/09/2022
|
AMIYA DAS
|
0410005WL013944
|
AMIYA DAS
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410873
|
|
AMIYA DAS
|
()
|
|
129
|
DHAKUAKHANA
|
AS-10-005-007-017/75
(MATMARA)
|
0410005000NRG23200920220264576
|
20/09/2022
|
GEETANJALI BHARALI
|
0410005WL013951
|
GEETANJALI BHARALI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410891
|
|
GEETANJALI BHARALI
|
()
|
|
130
|
DHAKUAKHANA
|
AS-10-005-007-024/13
(MATMARA)
|
0410005000NRG23200920220264580
|
20/09/2022
|
NIRODA DOLEY
|
0410005WL013951
|
NIRODA DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410881
|
|
NIRODA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84501
|
84501
|
|
|
|
|
|
|
|
|
131
|
DHAKUAKHANA
|
AS-10-005-001-009/94
(DANGDHARA)
|
0410005000NRG23200920220264978
|
20/09/2022
|
JESHMIN PEGU
|
0410005WL013983
|
JESHMIN PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410996
|
|
MR JESHMIN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
DHAKUAKHANA
|
AS-10-005-001-004/36
(DANGDHARA)
|
0410005001NRG23200920220264613
|
20/09/2022
|
PARESH DOLEY
|
0410005WL013954
|
PARESH DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410976
|
|
MR PARESH DOLEY
|
()
|
|
133
|
DHAKUAKHANA
|
AS-10-005-001-015/83
(DANGDHARA)
|
0410005001NRG23200920220264644
|
20/09/2022
|
BIKASH CHANDI
|
0410005WL013954
|
BIKASH CHANDI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410946
|
|
SHRI BIKASH CHANDI
|
()
|
|
134
|
DHAKUAKHANA
|
AS-10-005-001-026/100
(DANGDHARA)
|
0410005000NRG23200920220264869
|
20/09/2022
|
MALATI PATIR
|
0410005WL013975
|
MALATI PATIR
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411004
|
|
MRS MALATI PATIR
|
()
|
|
135
|
DHAKUAKHANA
|
AS-10-005-001-031/24
(DANGDHARA)
|
0410005001NRG23200920220264659
|
20/09/2022
|
SUMITRA DOLEY
|
0410005WL013954
|
SUMITRA DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410972
|
|
MRS SUMITRA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
136
|
DHAKUAKHANA
|
AS-10-005-001-014/4-C
(DANGDHARA)
|
0410005000NRG23200920220264990
|
20/09/2022
|
JYOTI PRASAD PATIR
|
0410005WL013983
|
JYOTI PRASAD PATIR
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410987
|
|
MR JYOTIPRSAD PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
137
|
DHAKUAKHANA
|
AS-10-005-001-004/14
(DANGDHARA)
|
0410005001NRG23200920220264598
|
20/09/2022
|
MADHAVI PEGU
|
0410005WL013954
|
MADHAVI PEGU
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410834
|
|
MISS MADHAVI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
138
|
DHAKUAKHANA
|
AS-10-005-001-001/2-B
(DANGDHARA)
|
0410005000NRG23200920220264820
|
20/09/2022
|
AJAY DOLEY
|
0410005WL013975
|
AJAY DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410777
|
|
MR AJAY DOLEY
|
()
|
|
139
|
DHAKUAKHANA
|
AS-10-005-001-001/2-B
(DANGDHARA)
|
0410005000NRG23200920220264821
|
20/09/2022
|
SARALA DOLEY
|
0410005WL013975
|
SARALA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410825
|
|
MRS SARALA DOLEY
|
()
|
|
140
|
DHAKUAKHANA
|
AS-10-005-001-003/10
(DANGDHARA)
|
0410005000NRG23200920220264825
|
20/09/2022
|
JAYANTA DOLEY
|
0410005WL013975
|
JAYANTA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410956
|
|
MR JAYNTA DOLEY
|
()
|
|
141
|
DHAKUAKHANA
|
AS-10-005-001-003/12
(DANGDHARA)
|
0410005000NRG23200920220264829
|
20/09/2022
|
BAIJANTI DOLEY
|
0410005WL013975
|
BAIJANTI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410854
|
|
MISS BAIJANTI DOLEY
|
()
|
|
142
|
DHAKUAKHANA
|
AS-10-005-001-003/12
(DANGDHARA)
|
0410005000NRG23200920220264830
|
20/09/2022
|
KUNKUNI DOLEY
|
0410005WL013975
|
KUNKUNI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410853
|
|
MR KUNKUNI DOLEY
|
()
|
|
143
|
DHAKUAKHANA
|
AS-10-005-001-003/12-A
(DANGDHARA)
|
0410005000NRG23200920220264831
|
20/09/2022
|
NIHARIKA DOLEY
|
0410005WL013975
|
NIHARIKA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410779
|
|
MRS NIHARIKA DOLEY
|
()
|
|
144
|
DHAKUAKHANA
|
AS-10-005-001-003/14
(DANGDHARA)
|
0410005000NRG23200920220264955
|
20/09/2022
|
KIRAN PATIR
|
0410005WL013983
|
KIRAN PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410959
|
|
MR KIRAN PATIR
|
()
|
|
145
|
DHAKUAKHANA
|
AS-10-005-001-003/14
(DANGDHARA)
|
0410005000NRG23200920220264832
|
20/09/2022
|
RUMI PATIR
|
0410005WL013975
|
RUMI PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410778
|
|
MRS RUMI PATIR
|
()
|
|
146
|
DHAKUAKHANA
|
AS-10-005-001-003/16-A
(DANGDHARA)
|
0410005000NRG23200920220264956
|
20/09/2022
|
BISWAJIT PATIR
|
0410005WL013983
|
BISWAJIT PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410966
|
|
MR BISWAJIT PATIR
|
()
|
|
147
|
DHAKUAKHANA
|
AS-10-005-001-003/16-A
(DANGDHARA)
|
0410005000NRG23200920220264957
|
20/09/2022
|
DIPIKA PATIR
|
0410005WL013983
|
DIPIKA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410811
|
|
MRS DIPIKA PATIR
|
()
|
|
148
|
DHAKUAKHANA
|
AS-10-005-001-003/16-A
(DANGDHARA)
|
0410005000NRG23200920220264833
|
20/09/2022
|
Rinkumoni Patir
|
0410005WL013975
|
Rinkumoni Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410752
|
|
MRS RITUMONI PATIR
|
()
|
|
149
|
DHAKUAKHANA
|
AS-10-005-001-003/18-B
(DANGDHARA)
|
0410005000NRG23200920220264958
|
20/09/2022
|
SELMA KUMBANG
|
0410005WL013983
|
SELMA KUMBANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410782
|
|
MRS SELMA KUMBANG
|
()
|
|
150
|
DHAKUAKHANA
|
AS-10-005-001-003/19-A
(DANGDHARA)
|
0410005000NRG23200920220264835
|
20/09/2022
|
DIPIKA PATIR
|
0410005WL013975
|
DIPIKA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410757
|
|
MRS DIPIKA PATIR
|
()
|
|
151
|
DHAKUAKHANA
|
AS-10-005-001-003/19-A
(DANGDHARA)
|
0410005000NRG23200920220264834
|
20/09/2022
|
KISHURKUMAR PATIR
|
0410005WL013975
|
KISHURKUMAR PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410756
|
|
MR KISHURAKUMAR PATIR
|
()
|
|
152
|
DHAKUAKHANA
|
AS-10-005-001-003/19-A
(DANGDHARA)
|
0410005000NRG23200920220264836
|
20/09/2022
|
RENUNAI PATIR
|
0410005WL013975
|
RENUNAI PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410763
|
|
MISS RENUNAI PATIR
|
()
|
|
153
|
DHAKUAKHANA
|
AS-10-005-001-003/30-A
(DANGDHARA)
|
0410005000NRG23200920220264839
|
20/09/2022
|
DHIREN KUMAR PATIR
|
0410005WL013975
|
DHIREN KUMAR PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410755
|
|
MR DHIRENAKUR PATIR
|
()
|
|
154
|
DHAKUAKHANA
|
AS-10-005-001-003/42
(DANGDHARA)
|
0410005000NRG23200920220264966
|
20/09/2022
|
Profulla Patir
|
0410005WL013983
|
Profulla Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410930
|
|
MR PRAFULLA PATIR
|
()
|
|
155
|
DHAKUAKHANA
|
AS-10-005-001-003/46-A
(DANGDHARA)
|
0410005000NRG23200920220264968
|
20/09/2022
|
BHASKAR PATIR
|
0410005WL013983
|
BHASKAR PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411017
|
|
MR BHASKAR PATIR
|
()
|
|
156
|
DHAKUAKHANA
|
AS-10-005-001-003/61
(DANGDHARA)
|
0410005000NRG23200920220264840
|
20/09/2022
|
Tileswari Patir
|
0410005WL013975
|
Tileswari Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410751
|
|
MRS TILESWARI DOLEY
|
()
|
|
157
|
DHAKUAKHANA
|
AS-10-005-001-003/9
(DANGDHARA)
|
0410005000NRG23200920220264972
|
20/09/2022
|
Dulal Doley
|
0410005WL013983
|
Dulal Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410855
|
|
MR DULAL DOLEY
|
()
|
|
158
|
DHAKUAKHANA
|
AS-10-005-001-003/9
(DANGDHARA)
|
0410005000NRG23200920220264973
|
20/09/2022
|
JIMA PATIR DOLEY
|
0410005WL013983
|
JIMA PATIR DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410856
|
|
MRS JIMA PATIR DOLEY
|
()
|
|
159
|
DHAKUAKHANA
|
AS-10-005-001-004/12
(DANGDHARA)
|
0410005001NRG23200920220264594
|
20/09/2022
|
Jyoshna Mili
|
0410005WL013954
|
Jyoshna Mili
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410994
|
|
MR JYOTSNA MILI
|
()
|
|
160
|
DHAKUAKHANA
|
AS-10-005-001-004/14
(DANGDHARA)
|
0410005001NRG23200920220264595
|
20/09/2022
|
Bibekananda Mili
|
0410005WL013954
|
Bibekananda Mili
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410995
|
|
MR BIBEKANANDA MILI
|
()
|
|
161
|
DHAKUAKHANA
|
AS-10-005-001-004/25-A
(DANGDHARA)
|
0410005001NRG23200920220264600
|
20/09/2022
|
BIDYESWAR DOLEY
|
0410005WL013954
|
BIDYESWAR DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410851
|
|
MR BIDYESWAR DOLEY
|
()
|
|
162
|
DHAKUAKHANA
|
AS-10-005-001-004/25-A
(DANGDHARA)
|
0410005001NRG23200920220264599
|
20/09/2022
|
NABAMI DOLEY
|
0410005WL013954
|
NABAMI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410850
|
|
MRS NABIMI DOLEY
|
()
|
|
163
|
DHAKUAKHANA
|
AS-10-005-001-004/28
(DANGDHARA)
|
0410005001NRG23200920220264603
|
20/09/2022
|
DHIRESH MILI
|
0410005WL013954
|
DHIRESH MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410957
|
|
MR DHIRESH MILI
|
()
|
|
164
|
DHAKUAKHANA
|
AS-10-005-001-004/28
(DANGDHARA)
|
0410005001NRG23200920220264604
|
20/09/2022
|
MANIKA MILI
|
0410005WL013954
|
MANIKA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410965
|
|
MRS MANIKA MILI
|
()
|
|
165
|
DHAKUAKHANA
|
AS-10-005-001-004/32
(DANGDHARA)
|
0410005001NRG23200920220264606
|
20/09/2022
|
MADHAB MILI
|
0410005WL013954
|
MADHAB MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410963
|
|
MR MADHAB MII
|
()
|
|
166
|
DHAKUAKHANA
|
AS-10-005-001-004/34-A
(DANGDHARA)
|
0410005001NRG23200920220264611
|
20/09/2022
|
ARINA DOLEY
|
0410005WL013954
|
ARINA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410843
|
|
MRS ARINA DOLEY
|
()
|
|
167
|
DHAKUAKHANA
|
AS-10-005-001-004/34-A
(DANGDHARA)
|
0410005001NRG23200920220264610
|
20/09/2022
|
SRI ASHWANI DOLEY
|
0410005WL013954
|
SRI ASHWANI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410844
|
|
MR ASHWINI DOLEY
|
()
|
|
168
|
DHAKUAKHANA
|
AS-10-005-001-004/35-C
(DANGDHARA)
|
0410005000NRG23200920220264842
|
20/09/2022
|
SANGITA DOLEY
|
0410005WL013975
|
SANGITA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410772
|
|
MRS SANGITA DOLEY CHUNGKRANG
|
()
|
|
169
|
DHAKUAKHANA
|
AS-10-005-001-004/54
(DANGDHARA)
|
0410005000NRG23200920220264974
|
20/09/2022
|
ALIZA DOLEY
|
0410005WL013983
|
ALIZA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410955
|
|
MRS ALIJA DOLEY
|
()
|
|
170
|
DHAKUAKHANA
|
AS-10-005-001-004/61
(DANGDHARA)
|
0410005001NRG23200920220264620
|
20/09/2022
|
JIBAN MILI
|
0410005WL013954
|
JIBAN MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410944
|
|
MR JIBAN MILI
|
()
|
|
171
|
DHAKUAKHANA
|
AS-10-005-001-006/28
(DANGDHARA)
|
0410005001NRG23200920220264623
|
20/09/2022
|
Rupali Kumbang
|
0410005WL013954
|
Rupali Kumbang
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410857
|
|
MRS RUPALI KUMBANG
|
()
|
|
172
|
DHAKUAKHANA
|
AS-10-005-001-009/23
(DANGDHARA)
|
0410005000NRG23200920220264844
|
20/09/2022
|
Bhabakanta Doley
|
0410005WL013975
|
Bhabakanta Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410968
|
|
MR BHABAKANTA DOLEY
|
()
|
|
173
|
DHAKUAKHANA
|
AS-10-005-001-009/23
(DANGDHARA)
|
0410005000NRG23200920220264845
|
20/09/2022
|
Niranjan doley
|
0410005WL013975
|
Niranjan doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410967
|
|
LIEUTENANT NIRANJAN DOLEY
|
()
|
|
174
|
DHAKUAKHANA
|
AS-10-005-001-009/23-B
(DANGDHARA)
|
0410005001NRG23200920220264629
|
20/09/2022
|
Lalit Doley
|
0410005WL013954
|
Lalit Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410785
|
|
MISS RIJUMONI CHANDI
|
()
|
|
175
|
DHAKUAKHANA
|
AS-10-005-001-009/25
(DANGDHARA)
|
0410005001NRG23200920220264630
|
20/09/2022
|
CHANDRA DOLEY
|
0410005WL013954
|
CHANDRA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410933
|
|
MRS CHANDRA DOLEY
|
()
|
|
176
|
DHAKUAKHANA
|
AS-10-005-001-009/32-A
(DANGDHARA)
|
0410005001NRG23200920220264632
|
20/09/2022
|
BIKRAM CHUNGKRANG
|
0410005WL013954
|
BIKRAM CHUNGKRANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410936
|
|
MR BIKRAM CHUNGKRANG
|
()
|
|
177
|
DHAKUAKHANA
|
AS-10-005-001-009/40
(DANGDHARA)
|
0410005000NRG23200920220264976
|
20/09/2022
|
Baputi Doley
|
0410005WL013983
|
Baputi Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410814
|
|
MR BAPUTI DOLEY
|
()
|
|
178
|
DHAKUAKHANA
|
AS-10-005-001-009/45
(DANGDHARA)
|
0410005001NRG23200920220264636
|
20/09/2022
|
BINITA MILI
|
0410005WL013954
|
BINITA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410935
|
|
MRS BINITA MILI
|
()
|
|
179
|
DHAKUAKHANA
|
AS-10-005-001-009/67-A
(DANGDHARA)
|
0410005001NRG23200920220264637
|
20/09/2022
|
BIDHAN DOLEY
|
0410005WL013954
|
BIDHAN DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410754
|
|
MR BIDHAN DOLEY
|
()
|
|
180
|
DHAKUAKHANA
|
AS-10-005-001-009/8
(DANGDHARA)
|
0410005001NRG23200920220264639
|
20/09/2022
|
Jaganath Mili
|
0410005WL013954
|
Jaganath Mili
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410859
|
|
MR JAGANATH MILI
|
()
|
|
181
|
DHAKUAKHANA
|
AS-10-005-001-009/9
(DANGDHARA)
|
0410005001NRG23200920220264642
|
20/09/2022
|
DANDIRAM MILI
|
0410005WL013954
|
DANDIRAM MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410934
|
|
MR DANDIRAM MILI
|
()
|
|
182
|
DHAKUAKHANA
|
AS-10-005-001-009/94
(DANGDHARA)
|
0410005000NRG23200920220264977
|
20/09/2022
|
RIBHACHA DOLEY
|
0410005WL013983
|
RIBHACHA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410784
|
|
MR RIBHACHA DOLEY
|
()
|
|
183
|
DHAKUAKHANA
|
AS-10-005-001-010/24-A
(DANGDHARA)
|
0410005000NRG23200920220264849
|
20/09/2022
|
Binumai Doley
|
0410005WL013975
|
Binumai Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410932
|
|
MISS BINUMAI PATIR
|
()
|
|
184
|
DHAKUAKHANA
|
AS-10-005-001-010/24-A
(DANGDHARA)
|
0410005000NRG23200920220264848
|
20/09/2022
|
Prabhat Doley
|
0410005WL013975
|
Prabhat Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410931
|
|
MR PRABHAT DOLEY
|
()
|
|
185
|
DHAKUAKHANA
|
AS-10-005-001-010/40
(DANGDHARA)
|
0410005000NRG23200920220264980
|
20/09/2022
|
MONUJ DOLEY
|
0410005WL013983
|
MONUJ DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410943
|
|
MR MANOJ DOLEY
|
()
|
|
186
|
DHAKUAKHANA
|
AS-10-005-001-014/12-A
(DANGDHARA)
|
0410005000NRG23200920220264985
|
20/09/2022
|
REVATI PATIR
|
0410005WL013983
|
REVATI PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410961
|
|
MRS REVATI PATIR
|
()
|
|
187
|
DHAKUAKHANA
|
AS-10-005-001-014/12-C
(DANGDHARA)
|
0410005000NRG23200920220264850
|
20/09/2022
|
RAMEN DOLEY
|
0410005WL013975
|
RAMEN DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410962
|
|
MR RAMEN DOLEY
|
()
|
|
188
|
DHAKUAKHANA
|
AS-10-005-001-014/17
(DANGDHARA)
|
0410005000NRG23200920220264986
|
20/09/2022
|
Ramen Patir
|
0410005WL013983
|
Ramen Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410929
|
|
MR RAMEN PATIR
|
()
|
|
189
|
DHAKUAKHANA
|
AS-10-005-001-014/30
(DANGDHARA)
|
0410005000NRG23200920220264851
|
20/09/2022
|
Bubansing Patir
|
0410005WL013975
|
Bubansing Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410928
|
|
MR BHUBANCHING PATIR
|
()
|
|
190
|
DHAKUAKHANA
|
AS-10-005-001-014/35-A
(DANGDHARA)
|
0410005000NRG23200920220264853
|
20/09/2022
|
Menaka Patir
|
0410005WL013975
|
Menaka Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410926
|
|
MRS MENAKA PATIR
|
()
|
|
191
|
DHAKUAKHANA
|
AS-10-005-001-014/38-A
(DANGDHARA)
|
0410005000NRG23200920220264855
|
20/09/2022
|
JYOTIKA PATIR
|
0410005WL013975
|
JYOTIKA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410758
|
|
MRS JUTIKA DOLEYPATIR
|
()
|
|
192
|
DHAKUAKHANA
|
AS-10-005-001-014/38-A
(DANGDHARA)
|
0410005000NRG23200920220264854
|
20/09/2022
|
NEPUL PATIR
|
0410005WL013975
|
NEPUL PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410759
|
|
MRS NEPUL PATIR
|
()
|
|
193
|
DHAKUAKHANA
|
AS-10-005-001-014/39-A
(DANGDHARA)
|
0410005000NRG23200920220264857
|
20/09/2022
|
BHABAJIT PATIR
|
0410005WL013975
|
BHABAJIT PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410835
|
|
MR BHABAJITB PATIR
|
()
|
|
194
|
DHAKUAKHANA
|
AS-10-005-001-014/4-A
(DANGDHARA)
|
0410005000NRG23200920220264989
|
20/09/2022
|
Niharika Doley
|
0410005WL013983
|
Niharika Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410760
|
|
MRS NIHARIKA DOLEYPATIR
|
()
|
|
195
|
DHAKUAKHANA
|
AS-10-005-001-014/4-A
(DANGDHARA)
|
0410005000NRG23200920220264988
|
20/09/2022
|
Sultan Patir
|
0410005WL013983
|
Sultan Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410984
|
|
MR SULTAN PATIR
|
()
|
|
196
|
DHAKUAKHANA
|
AS-10-005-001-014/5
(DANGDHARA)
|
0410005000NRG23200920220264860
|
20/09/2022
|
Bulbuli Patir
|
0410005WL013975
|
Bulbuli Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410852
|
|
MRS BULABULI PATIR
|
()
|
|
197
|
DHAKUAKHANA
|
AS-10-005-001-014/8
(DANGDHARA)
|
0410005000NRG23200920220264992
|
20/09/2022
|
INDRAJIT PATIR
|
0410005WL013983
|
INDRAJIT PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410991
|
|
MR INDRAJIT PATIR
|
()
|
|
198
|
DHAKUAKHANA
|
AS-10-005-001-014/8
(DANGDHARA)
|
0410005000NRG23200920220264991
|
20/09/2022
|
Ram Patir
|
0410005WL013983
|
Ram Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410776
|
|
MR RAM PATIR
|
()
|
|
199
|
DHAKUAKHANA
|
AS-10-005-001-014/85
(DANGDHARA)
|
0410005000NRG23200920220264993
|
20/09/2022
|
SANDIP PATIR
|
0410005WL013983
|
SANDIP PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410999
|
|
MR SANDIP PATIR
|
()
|
|
200
|
DHAKUAKHANA
|
AS-10-005-001-014/86
(DANGDHARA)
|
0410005000NRG23200920220264862
|
20/09/2022
|
JYOTIPRASAD PATIR
|
0410005WL013975
|
JYOTIPRASAD PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410788
|
|
MR JYOTIPRASAD PATIR
|
()
|
|
201
|
DHAKUAKHANA
|
AS-10-005-001-025/34
(DANGDHARA)
|
0410005000NRG23200920220264865
|
20/09/2022
|
JONTI PERU
|
0410005WL013975
|
JONTI PERU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410949
|
|
MRS JONTI PEGU
|
()
|
|
202
|
DHAKUAKHANA
|
AS-10-005-001-025/34
(DANGDHARA)
|
0410005000NRG23200920220264864
|
20/09/2022
|
RAMEN PEGU
|
0410005WL013975
|
RAMEN PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410948
|
|
MR RAMEN PEGU
|
()
|
|
203
|
DHAKUAKHANA
|
AS-10-005-001-025/50-A
(DANGDHARA)
|
0410005000NRG23200920220264996
|
20/09/2022
|
CHANDAN DOLEY
|
0410005WL013983
|
CHANDAN DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410947
|
|
SHRI CHANDAN DOLEY
|
()
|
|
204
|
DHAKUAKHANA
|
AS-10-005-001-026/10-A
(DANGDHARA)
|
0410005000NRG23200920220264866
|
20/09/2022
|
JETENDRA PATIR
|
0410005WL013975
|
JETENDRA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410761
|
|
MR JITENDRA PATIR
|
()
|
|
205
|
DHAKUAKHANA
|
AS-10-005-001-026/10-A
(DANGDHARA)
|
0410005000NRG23200920220264867
|
20/09/2022
|
JOGESHWARI PATIR
|
0410005WL013975
|
JOGESHWARI PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410762
|
|
MRS JOGESHWARI PATIR
|
()
|
|
206
|
DHAKUAKHANA
|
AS-10-005-001-026/100
(DANGDHARA)
|
0410005000NRG23200920220264870
|
20/09/2022
|
BIBINAL PATIR
|
0410005WL013975
|
BIBINAL PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410812
|
|
MR RAJU PATIR
|
()
|
|
207
|
DHAKUAKHANA
|
AS-10-005-001-026/100
(DANGDHARA)
|
0410005000NRG23200920220264868
|
20/09/2022
|
JAYAKANTA PATIR
|
0410005WL013975
|
JAYAKANTA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410773
|
|
MR JAYAKANTA PATIR
|
()
|
|
208
|
DHAKUAKHANA
|
AS-10-005-001-026/102
(DANGDHARA)
|
0410005000NRG23200920220264873
|
20/09/2022
|
MANORAM PATIR
|
0410005WL013975
|
MANORAM PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410775
|
|
MR MANORAM PATIR
|
()
|
|
209
|
DHAKUAKHANA
|
AS-10-005-001-026/102
(DANGDHARA)
|
0410005000NRG23200920220264874
|
20/09/2022
|
MEMAI PATIR
|
0410005WL013975
|
MEMAI PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410809
|
|
MRS MEMAI PATIR
|
()
|
|
210
|
DHAKUAKHANA
|
AS-10-005-001-026/103
(DANGDHARA)
|
0410005000NRG23200920220264876
|
20/09/2022
|
PURABI PATIR
|
0410005WL013975
|
PURABI PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410823
|
|
MISS PURABI PATIR
|
()
|
|
211
|
DHAKUAKHANA
|
AS-10-005-001-026/104
(DANGDHARA)
|
0410005000NRG23200920220264879
|
20/09/2022
|
DEBAJIT PEGU
|
0410005WL013975
|
DEBAJIT PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410774
|
|
MR DEBAJIT PEGU
|
()
|
|
212
|
DHAKUAKHANA
|
AS-10-005-001-026/104
(DANGDHARA)
|
0410005000NRG23200920220264878
|
20/09/2022
|
PAMILA DOLEY
|
0410005WL013975
|
PAMILA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410771
|
|
MRS PAMITA DOLEY
|
()
|
|
213
|
DHAKUAKHANA
|
AS-10-005-001-026/20
(DANGDHARA)
|
0410005000NRG23200920220264881
|
20/09/2022
|
Dinakanta Patir
|
0410005WL013975
|
Dinakanta Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410937
|
|
MR DINAKANTA PATIR
|
()
|
|
214
|
DHAKUAKHANA
|
AS-10-005-001-026/6
(DANGDHARA)
|
0410005000NRG23200920220264997
|
20/09/2022
|
Moninndra Doley
|
0410005WL013983
|
Moninndra Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410927
|
|
MR SUNINDA DOLEY
|
()
|
|
215
|
DHAKUAKHANA
|
AS-10-005-001-026/99
(DANGDHARA)
|
0410005000NRG23200920220264884
|
20/09/2022
|
MOMI MILI
|
0410005WL013975
|
MOMI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410780
|
|
MRS MOMI MILI
|
()
|
|
216
|
DHAKUAKHANA
|
AS-10-005-001-029/68
(DANGDHARA)
|
0410005001NRG23200920220264647
|
20/09/2022
|
SANTAN LAGACHU DOLEY
|
0410005WL013954
|
SANTAN LAGACHU DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410810
|
|
MS SANTAN LAGACHU DOLEY
|
()
|
|
217
|
DHAKUAKHANA
|
AS-10-005-001-030/27-A
(DANGDHARA)
|
0410005000NRG23200920220264889
|
20/09/2022
|
PITIRAJ DOLEY
|
0410005WL013975
|
PITIRAJ DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410753
|
|
MR PITIRAJ DOLEY
|
()
|
|
218
|
DHAKUAKHANA
|
AS-10-005-001-030/7
(DANGDHARA)
|
0410005000NRG23200920220264897
|
20/09/2022
|
SITA DOLEY
|
0410005WL013975
|
SITA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410813
|
|
MRS SITA DOLEY
|
()
|
|
219
|
DHAKUAKHANA
|
AS-10-005-001-031/11
(DANGDHARA)
|
0410005001NRG23200920220264648
|
20/09/2022
|
SUMITRA DOLEY
|
0410005WL013954
|
SUMITRA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410770
|
|
MRS SUMITRA DOLEY
|
()
|
|
220
|
DHAKUAKHANA
|
AS-10-005-001-031/15-A
(DANGDHARA)
|
0410005001NRG23200920220264650
|
20/09/2022
|
Muhim Mili
|
0410005WL013954
|
Muhim Mili
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410939
|
|
MR MUHIM MILI
|
()
|
|
221
|
DHAKUAKHANA
|
AS-10-005-001-031/15-B
(DANGDHARA)
|
0410005001NRG23200920220264653
|
20/09/2022
|
JUPITARA MILI
|
0410005WL013954
|
JUPITARA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410768
|
|
MS JUPITARA MILI
|
()
|
|
222
|
DHAKUAKHANA
|
AS-10-005-001-031/2
(DANGDHARA)
|
0410005001NRG23200920220264656
|
20/09/2022
|
NUNU MILI
|
0410005WL013954
|
NUNU MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410997
|
|
MR NUNU MILI
|
()
|
|
223
|
DHAKUAKHANA
|
AS-10-005-001-031/48
(DANGDHARA)
|
0410005000NRG23200920220264901
|
20/09/2022
|
JULI MILI
|
0410005WL013975
|
JULI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410938
|
|
MISS JULI MILI
|
()
|
|
224
|
DHAKUAKHANA
|
AS-10-005-001-031/5
(DANGDHARA)
|
0410005001NRG23200920220264661
|
20/09/2022
|
RUNUMAI MILI
|
0410005WL013954
|
RUNUMAI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411010
|
|
MR RUNUMAI MILI
|
()
|
|
225
|
DHAKUAKHANA
|
AS-10-005-001-031/63
(DANGDHARA)
|
0410005001NRG23200920220264666
|
20/09/2022
|
ADISON DOLEY
|
0410005WL013954
|
ADISON DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410973
|
|
MR ADISON DOLEY
|
()
|
|
226
|
DHAKUAKHANA
|
AS-10-005-001-031/72-A
(DANGDHARA)
|
0410005001NRG23200920220264669
|
20/09/2022
|
GHANAKANTA MILI
|
0410005WL013954
|
GHANAKANTA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410750
|
|
MR GHANA MILI
|
()
|
|
227
|
DHAKUAKHANA
|
AS-10-005-007-001/205
(MATMARA)
|
0410005000NRG23200920220264535
|
20/09/2022
|
MADHUSMITA DAS
|
0410005WL013947
|
MADHUSMITA DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410786
|
|
MRS MADHUSMITA DAS
|
()
|
|
228
|
DHAKUAKHANA
|
AS-10-005-007-001/205
(MATMARA)
|
0410005000NRG23200920220264534
|
20/09/2022
|
MANDIRA DAS
|
0410005WL013947
|
MANDIRA DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410787
|
|
MRS MANDIRA DAS
|
()
|
|
229
|
DHAKUAKHANA
|
AS-10-005-007-001/205
(MATMARA)
|
0410005000NRG23200920220264533
|
20/09/2022
|
Pulin Das
|
0410005WL013947
|
Pulin Das
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410940
|
|
MR PULIN DAS
|
()
|
|
230
|
DHAKUAKHANA
|
AS-10-005-007-001/410
(MATMARA)
|
0410005000NRG23200920220264550
|
20/09/2022
|
ANJU HAZARIKA
|
0410005WL013948
|
ANJU HAZARIKA
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410837
|
|
MRS ANJU HAZARIKA
|
()
|
|
231
|
DHAKUAKHANA
|
AS-10-005-007-001/410
(MATMARA)
|
0410005000NRG23200920220264549
|
20/09/2022
|
PALASH JYOTI HAZARIKA
|
0410005WL013948
|
PALASH JYOTI HAZARIKA
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410836
|
|
MR PALASH JYOTI HAZARIKA
|
()
|
|
232
|
DHAKUAKHANA
|
AS-10-005-007-007/165
(MATMARA)
|
0410005000NRG23200920220264552
|
20/09/2022
|
PUNYAWATI PEGU
|
0410005WL013948
|
PUNYAWATI PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411009
|
|
MRS PUNYAWATI PEGU
|
()
|
|
233
|
DHAKUAKHANA
|
AS-10-005-007-007/228
(MATMARA)
|
0410005000NRG23200920220264562
|
20/09/2022
|
JUNALI DOLEY
|
0410005WL013951
|
JUNALI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410845
|
|
MISS JUNALI DAW
|
()
|
|
234
|
DHAKUAKHANA
|
AS-10-005-007-007/228
(MATMARA)
|
0410005000NRG23200920220264561
|
20/09/2022
|
RAMALA DOLEY
|
0410005WL013951
|
RAMALA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410846
|
|
MRS RAMALA DOLEY
|
()
|
|
235
|
DHAKUAKHANA
|
AS-10-005-007-009/100
(MATMARA)
|
0410005000NRG23200920220264526
|
20/09/2022
|
BIDESWAR PEGU
|
0410005WL013946
|
BIDESWAR PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410971
|
|
MR BIDESWAR PEGU
|
()
|
|
236
|
DHAKUAKHANA
|
AS-10-005-007-009/100
(MATMARA)
|
0410005000NRG23200920220264528
|
20/09/2022
|
CHAMPALA PEGU
|
0410005WL013946
|
CHAMPALA PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410815
|
|
MR CHAMPALA PEGU
|
()
|
|
237
|
DHAKUAKHANA
|
AS-10-005-007-009/100
(MATMARA)
|
0410005000NRG23200920220264527
|
20/09/2022
|
MONITA PEGU
|
0410005WL013946
|
MONITA PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410765
|
|
MRS MONITA PEGU
|
()
|
|
238
|
DHAKUAKHANA
|
AS-10-005-007-009/11
(MATMARA)
|
0410005000NRG23200920220264514
|
20/09/2022
|
INDUMATI DOLEY
|
0410005WL013945
|
INDUMATI DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410748
|
|
MRS INDUMATI DOLEY
|
()
|
|
239
|
DHAKUAKHANA
|
AS-10-005-007-009/11
(MATMARA)
|
0410005000NRG23200920220264513
|
20/09/2022
|
MITESHWAR DOLEY
|
0410005WL013945
|
MITESHWAR DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410749
|
|
MR MITESHWAR DOLEY
|
()
|
|
240
|
DHAKUAKHANA
|
AS-10-005-007-009/228
(MATMARA)
|
0410005000NRG23200920220264515
|
20/09/2022
|
JYOTSNA DOLEY
|
0410005WL013945
|
JYOTSNA DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410764
|
|
MRS JYOTSNA DOLEY
|
()
|
|
241
|
DHAKUAKHANA
|
AS-10-005-007-009/228
(MATMARA)
|
0410005000NRG23200920220264516
|
20/09/2022
|
MANUJ DOLEY
|
0410005WL013945
|
MANUJ DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410766
|
|
MR MANOJ DOLEY
|
()
|
|
242
|
DHAKUAKHANA
|
AS-10-005-007-009/329
(MATMARA)
|
0410005000NRG23200920220264529
|
20/09/2022
|
SONADHAR DOLEY
|
0410005WL013946
|
SONADHAR DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410925
|
|
MR SONADHAR DOLEY
|
()
|
|
243
|
DHAKUAKHANA
|
AS-10-005-007-009/57
(MATMARA)
|
0410005000NRG23200920220264541
|
20/09/2022
|
CHAPNA DOLEY
|
0410005WL013947
|
CHAPNA DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410816
|
|
MRS SWAPNA DOLEY
|
()
|
|
244
|
DHAKUAKHANA
|
AS-10-005-007-009/84
(MATMARA)
|
0410005000NRG23200920220264517
|
20/09/2022
|
DIPIKA DOLEY
|
0410005WL013945
|
DIPIKA DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410797
|
|
MRS DIPIKA DOLEY
|
()
|
|
245
|
DHAKUAKHANA
|
AS-10-005-007-012/101
(MATMARA)
|
0410005000NRG23200920220264553
|
20/09/2022
|
DHANESH DOLEY
|
0410005WL013948
|
DHANESH DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411013
|
|
MR DHANESH DOLEY
|
()
|
|
246
|
DHAKUAKHANA
|
AS-10-005-007-012/119
(MATMARA)
|
0410005000NRG23200920220264519
|
20/09/2022
|
DABI DOLEY
|
0410005WL013945
|
DABI DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410858
|
|
MRS BABI DOLEY
|
()
|
|
247
|
DHAKUAKHANA
|
AS-10-005-007-012/119
(MATMARA)
|
0410005000NRG23200920220264520
|
20/09/2022
|
NIRANJAN DOLEY
|
0410005WL013945
|
NIRANJAN DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410808
|
|
MR NIRANJAN DOLEY
|
()
|
|
248
|
DHAKUAKHANA
|
AS-10-005-007-015/59
(MATMARA)
|
0410005000NRG23200920220264531
|
20/09/2022
|
LILA HAZARIKA
|
0410005WL013946
|
LILA HAZARIKA
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411018
|
|
MR LILA HAZARIKA
|
()
|
|
249
|
DHAKUAKHANA
|
AS-10-005-007-017/157
(MATMARA)
|
0410005000NRG23200920220264564
|
20/09/2022
|
RUPAMANI DAS
|
0410005WL013951
|
RUPAMANI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411015
|
|
MRS RUPAMANI DAS
|
()
|
|
250
|
DHAKUAKHANA
|
AS-10-005-007-017/174
(MATMARA)
|
0410005000NRG23200920220264565
|
20/09/2022
|
PRANAMUKA DAS
|
0410005WL013951
|
PRANAMUKA DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410989
|
|
MS PRANAMIKA DAS
|
()
|
|
251
|
DHAKUAKHANA
|
AS-10-005-007-017/178
(MATMARA)
|
0410005000NRG23200920220264566
|
20/09/2022
|
DHANJYOTI DAS
|
0410005WL013951
|
DHANJYOTI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411014
|
|
MR DHANJYOTI DAS
|
()
|
|
252
|
DHAKUAKHANA
|
AS-10-005-007-017/19
(MATMARA)
|
0410005000NRG23200920220264567
|
20/09/2022
|
REKHA BANGTHAI DAS
|
0410005WL013951
|
REKHA BANGTHAI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410769
|
|
MRS REKHA BANGTHAI DAS
|
()
|
|
253
|
DHAKUAKHANA
|
AS-10-005-007-017/227-A
(MATMARA)
|
0410005000NRG23200920220264568
|
20/09/2022
|
NABAJYOTI DAS
|
0410005WL013951
|
NABAJYOTI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410789
|
|
MR NABAJYOTI DAS
|
()
|
|
254
|
DHAKUAKHANA
|
AS-10-005-007-017/33
(MATMARA)
|
0410005000NRG23200920220264543
|
20/09/2022
|
DIPALI DAS
|
0410005WL013947
|
DIPALI DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410790
|
|
MRS DIPALI DAS
|
()
|
|
255
|
DHAKUAKHANA
|
AS-10-005-007-017/33
(MATMARA)
|
0410005000NRG23200920220264542
|
20/09/2022
|
Nanda Das
|
0410005WL013947
|
Nanda Das
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411000
|
|
MR NANDA DAS
|
()
|
|
256
|
DHAKUAKHANA
|
AS-10-005-007-017/333
(MATMARA)
|
0410005000NRG23200920220264570
|
20/09/2022
|
SUBHA DAS
|
0410005WL013951
|
SUBHA DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411001
|
|
MR SUBHA DAS
|
()
|
|
257
|
DHAKUAKHANA
|
AS-10-005-007-017/44
(MATMARA)
|
0410005000NRG23200920220264573
|
20/09/2022
|
MAUCHUMI DAS
|
0410005WL013951
|
MAUCHUMI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410951
|
|
MRS MAUCHUMI DAS
|
()
|
|
258
|
DHAKUAKHANA
|
AS-10-005-007-017/44
(MATMARA)
|
0410005000NRG23200920220264574
|
20/09/2022
|
RINAMONI DAS
|
0410005WL013951
|
RINAMONI DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955411016
|
|
MRS RINAMONI DAS
|
()
|
|
259
|
DHAKUAKHANA
|
AS-10-005-007-017/59
(MATMARA)
|
0410005000NRG23200920220264511
|
20/09/2022
|
BANASHRI DAS
|
0410005WL013944
|
BANASHRI DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410798
|
|
MRS BANASHRI DAS
|
()
|
|
260
|
DHAKUAKHANA
|
AS-10-005-007-019/69-A
(MATMARA)
|
0410005000NRG23200920220264554
|
20/09/2022
|
Mr. CHIRANJIT PEGU
|
0410005WL013948
|
Mr. CHIRANJIT PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410824
|
|
MR CHIRANJIT PEGU
|
()
|
|
261
|
DHAKUAKHANA
|
AS-10-005-007-024/1-A
(MATMARA)
|
0410005000NRG23200920220264578
|
20/09/2022
|
BIJU LAGACHU
|
0410005WL013951
|
BIJU LAGACHU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410826
|
|
MR BIJU LAGACHU
|
()
|
|
262
|
DHAKUAKHANA
|
AS-10-005-007-024/10-A
(MATMARA)
|
0410005000NRG23200920220264521
|
20/09/2022
|
PANINDRA LAGACHU
|
0410005WL013945
|
PANINDRA LAGACHU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410950
|
|
MR PANINDRA LAGACHU
|
()
|
|
263
|
DHAKUAKHANA
|
AS-10-005-007-024/13
(MATMARA)
|
0410005000NRG23200920220264579
|
20/09/2022
|
Ratneswar Lagachu
|
0410005WL013951
|
Ratneswar Lagachu
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410783
|
|
MR RATNESWAR LAGACHU
|
()
|
|
264
|
DHAKUAKHANA
|
AS-10-005-007-028/102
(MATMARA)
|
0410005000NRG23200920220264581
|
20/09/2022
|
DIPU HAZARIKA
|
0410005WL013951
|
DIPU HAZARIKA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410942
|
|
MR DIPU HAZARIKA
|
()
|
|
265
|
DHAKUAKHANA
|
AS-10-005-007-028/102
(MATMARA)
|
0410005000NRG23200920220264583
|
20/09/2022
|
NIPU HAZARIKA
|
0410005WL013951
|
NIPU HAZARIKA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410794
|
|
SHRI NIPU HAZARIKA
|
()
|
|
266
|
DHAKUAKHANA
|
AS-10-005-007-028/102
(MATMARA)
|
0410005000NRG23200920220264582
|
20/09/2022
|
RENUMONI HAZARIKA
|
0410005WL013951
|
RENUMONI HAZARIKA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410941
|
|
MRS RENUMAI HAZARIKA
|
()
|
|
267
|
DHAKUAKHANA
|
AS-10-005-007-031/5-A
(MATMARA)
|
0410005000NRG23200920220264555
|
20/09/2022
|
KIRAN GOGOI
|
0410005WL013949
|
KIRAN GOGOI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411012
|
|
MR KIRAN GOGOI
|
()
|
|
268
|
DHAKUAKHANA
|
AS-10-005-007-031/5-A
(MATMARA)
|
0410005000NRG23200920220264556
|
20/09/2022
|
MUNU CHANGMAI GOGOI
|
0410005WL013949
|
MUNU CHANGMAI GOGOI
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955411011
|
|
MRS MUNU CHANGMAI GOGOI
|
()
|
|
269
|
DHAKUAKHANA
|
AS-10-005-007-035/36
(MATMARA)
|
0410005000NRG23200920220264545
|
20/09/2022
|
NIRU DOLEY
|
0410005WL013947
|
NIRU DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955410821
|
|
MRS NIRU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187780
|
187780
|
|
|
|
|
|
|
|
|
270
|
DHAKUAKHANA
|
AS-10-005-001-026/101
(DANGDHARA)
|
0410005000NRG23200920220264872
|
20/09/2022
|
MANAB PATIR
|
0410005WL013975
|
MANAB PATIR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410781
|
|
MR MANAB PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
271
|
DHAKUAKHANA
|
AS-10-005-001-004/14
(DANGDHARA)
|
0410005001NRG23200920220264597
|
20/09/2022
|
MAHATMA MILI
|
0410005WL013954
|
MAHATMA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955410767
|
|
MAHATMA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382888
|
382888
|
|
|
|
|
|
|
|