|
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-10-005-005-002/43
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850028
|
22/08/2022
|
DEB RAM MILI
|
0410005WL0024449
|
DEB RAM MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376938
|
|
DEB RAM MILI
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-005-002/45
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850030
|
22/08/2022
|
SONARAM MILI
|
0410005WL0024449
|
SONARAM MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376923
|
|
SONARAM MILI
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-005-002/5
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850031
|
22/08/2022
|
MONI KT. DOLEY
|
0410005WL0024449
|
MONI KT. DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376924
|
|
MONI KT. DOLEY
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-005-014/13
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850053
|
22/08/2022
|
ALIM PEGU
|
0410005WL0024449
|
ALIM PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376931
|
|
ALIM PEGU
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-005-014/13
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850052
|
22/08/2022
|
DEVJYOTI PEGU
|
0410005WL0024449
|
DEVJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376936
|
|
DEVJYOTI PEGU
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-005-021/16
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850103
|
22/08/2022
|
BHAITI DOLEY
|
0410005WL0024449
|
BHAITI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376934
|
|
BHAITI DOLEY
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-005-021/16
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850104
|
22/08/2022
|
CHITRALEKHA DOLEY
|
0410005WL0024449
|
CHITRALEKHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376930
|
|
CHITRALEKHA DOLEY
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-005-021/197
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850105
|
22/08/2022
|
JYOTIREKHA PEGU
|
0410005WL0024449
|
JYOTIREKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376910
|
|
JYOTIREKHA PEGU
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-005-024/131
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850113
|
22/08/2022
|
Rekha Doley
|
0410005WL0024449
|
Rekha Doley
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376948
|
|
Rekha Doley
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-005-024/48
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850121
|
22/08/2022
|
Neheru Doley
|
0410005WL0024449
|
Neheru Doley
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376913
|
|
Neheru Doley
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-005-024/49-A
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850122
|
22/08/2022
|
JINA DOLEY
|
0410005WL0024449
|
JINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376929
|
|
JINA DOLEY
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-005-025/117
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850123
|
22/08/2022
|
SANJIB PEGU
|
0410005WL0024449
|
SANJIB PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376947
|
|
SANJIB PEGU
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-005-025/118
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850124
|
22/08/2022
|
MUKUNDRA MILI
|
0410005WL0024449
|
MUKUNDRA MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376919
|
|
MUKUNDRA MILI
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-005-025/120
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850125
|
22/08/2022
|
BANESWAR MILI
|
0410005WL0024449
|
BANESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376911
|
|
BANESWAR MILI
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-005-025/2
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850126
|
22/08/2022
|
Jadab Lagachu
|
0410005WL0024449
|
Jadab Lagachu
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376920
|
|
Jadab Lagachu
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-005-025/203
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850127
|
22/08/2022
|
INDRA MILI
|
0410005WL0024449
|
INDRA MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376935
|
|
INDRA MILI
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-005-025/50
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850129
|
22/08/2022
|
Janidhar Yirang
|
0410005WL0024449
|
Janidhar Yirang
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376926
|
|
Janidhar Yirang
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-005-025/58
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850130
|
22/08/2022
|
HIRANATH LAGACHU
|
0410005WL0024449
|
HIRANATH LAGACHU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376925
|
|
HIRANATH LAGACHU
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-005-027/130-A
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850131
|
22/08/2022
|
MANAMAJA KUMAL
|
0410005WL0024449
|
MANAMAJA KUMAL
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955376937
|
|
MANAMAJA KUMAL
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-005-036/38-A
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850136
|
22/08/2022
|
Suresh Doley
|
0410005WL0024449
|
Suresh Doley
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376928
|
|
Suresh Doley
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-005-036/67
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850137
|
22/08/2022
|
Kangkan Pegu Doley
|
0410005WL0024449
|
Kangkan Pegu Doley
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376951
|
|
Kangkan Pegu Doley
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-005-039/17
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850139
|
22/08/2022
|
Bichitra Kuli Mili
|
0410005WL0024449
|
Bichitra Kuli Mili
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376932
|
|
Bichitra Kuli Mili
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-005-039/17
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850138
|
22/08/2022
|
Kanak Mili
|
0410005WL0024449
|
Kanak Mili
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376927
|
|
Kanak Mili
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-005-039/47
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850141
|
22/08/2022
|
Raju Pegu
|
0410005WL0024449
|
Raju Pegu
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376912
|
|
Raju Pegu
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-005-039/75
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850142
|
22/08/2022
|
KUWARI PEGU
|
0410005WL0024449
|
KUWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376933
|
|
KUWARI PEGU
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-005-039/83-B
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850144
|
22/08/2022
|
KAUSHALYA DOLEY
|
0410005WL0024449
|
KAUSHALYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955376922
|
|
KAUSHALYA DOLEY
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-005-041/35-B
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850151
|
22/08/2022
|
BINUWA LAGACHU
|
0410005WL0024449
|
BINUWA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376921
|
|
BINUWA LAGACHU
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-005-041/41
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850154
|
22/08/2022
|
JANAWATI KUTUM
|
0410005WL0024449
|
JANAWATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376950
|
|
JANAWATI KUTUM
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-005-041/46-C
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850155
|
22/08/2022
|
BANTI KUTUM
|
0410005WL0024449
|
BANTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376949
|
|
BANTI KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
30
|
DHAKUAKHANA
|
AS-10-005-005-024/29-A
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850116
|
22/08/2022
|
Bhadra Mili
|
0410005WL0024449
|
Bhadra Mili
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376874
|
|
Bhadra Mili
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-005-036/101
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850132
|
22/08/2022
|
KHIROD DOLEY
|
0410005WL0024449
|
KHIROD DOLEY
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376941
|
|
KHIROD DOLEY
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-005-039/83-B
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850143
|
22/08/2022
|
LIKHAN DOLEY
|
0410005WL0024449
|
LIKHAN DOLEY
|
00176
|
IDIB000B706
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955376946
|
|
LIKHAN DOLEY
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-005-040/13
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850145
|
22/08/2022
|
RAMANANDA KUTUM
|
0410005WL0024449
|
RAMANANDA KUTUM
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376943
|
|
RAMANANDA KUTUM
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-005-040/18-a
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850146
|
22/08/2022
|
PADMESWARI KUTUM
|
0410005WL0024449
|
PADMESWARI KUTUM
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376942
|
|
PADMESWARI KUTUM
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-005-040/32-A
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850148
|
22/08/2022
|
BINITA PEGU
|
0410005WL0024449
|
BINITA PEGU
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376945
|
|
BINITA PEGU
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-005-040/97
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850149
|
22/08/2022
|
PAHI DOLEYPEGU
|
0410005WL0024449
|
PAHI DOLEYPEGU
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376944
|
|
PAHI DOLEYPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
37
|
DHAKUAKHANA
|
AS-10-005-005-039/45
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850140
|
22/08/2022
|
KALAMBACH MILI
|
0410005WL0024449
|
KALAMBACH MILI
|
00176
|
IDIB000M504
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376875
|
|
KALAMBACH MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
38
|
DHAKUAKHANA
|
AS-10-005-005-002/100
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850013
|
22/08/2022
|
KHAGEN MILI
|
0410005WL0024449
|
KHAGEN MILI
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376939
|
|
KHAGEN MILI
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-005-002/100-A
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850014
|
22/08/2022
|
DIPIKA MILI
|
0410005WL0024449
|
DIPIKA MILI
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376887
|
|
DIPIKA MILI
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-005-002/100-A
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850015
|
22/08/2022
|
PRARABITI MILI
|
0410005WL0024449
|
PRARABITI MILI
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376886
|
|
PRARABITI MILI
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-005-002/120
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850021
|
22/08/2022
|
Sundhar Panging
|
0410005WL0024449
|
Sundhar Panging
|
00354
|
PUNB0063120
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955376885
|
|
Sundhar Panging
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-005-002/43
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850029
|
22/08/2022
|
KUNJA MILI
|
0410005WL0024449
|
KUNJA MILI
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376880
|
|
KUNJA MILI
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-005-002/5
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850032
|
22/08/2022
|
BUESWARI DOLEY
|
0410005WL0024449
|
BUESWARI DOLEY
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376879
|
|
BUESWARI DOLEY
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-005-002/68-B
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850033
|
22/08/2022
|
MAIKEL TAID
|
0410005WL0024449
|
MAIKEL TAID
|
00354
|
PUNB0063120
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955376888
|
|
MAIKEL TAID
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-005-002/78-A
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850034
|
22/08/2022
|
PADMESWARI PANGING
|
0410005WL0024449
|
PADMESWARI PANGING
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376914
|
|
PADMESWARI PANGING
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-005-019/74
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850094
|
22/08/2022
|
JYOTI PEGU
|
0410005WL0024449
|
JYOTI PEGU
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376881
|
|
JYOTI PEGU
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-005-024/131
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850114
|
22/08/2022
|
Anil Doley
|
0410005WL0024449
|
Anil Doley
|
00354
|
PUNB0063120
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955376918
|
|
Anil Doley
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-005-036/125
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850133
|
22/08/2022
|
ASNUSKA PATIRI
|
0410005WL0024449
|
ASNUSKA PATIRI
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376915
|
|
ASNUSKA PATIRI
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-005-036/228-C
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850134
|
22/08/2022
|
MOHAN DOLEY
|
0410005WL0024449
|
MOHAN DOLEY
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376877
|
|
MOHAN DOLEY
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-005-036/33
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850135
|
22/08/2022
|
SHYAMANTA DOLEY
|
0410005WL0024449
|
SHYAMANTA DOLEY
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376916
|
|
SHYAMANTA DOLEY
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-005-040/26
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850147
|
22/08/2022
|
GUNALATA KUTUM
|
0410005WL0024449
|
GUNALATA KUTUM
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376883
|
|
GUNALATA KUTUM
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-005-041/23
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850150
|
22/08/2022
|
Balin Kutum
|
0410005WL0024449
|
Balin Kutum
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376876
|
|
Balin Kutum
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-005-041/4
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850152
|
22/08/2022
|
DEBARAM KUTUM
|
0410005WL0024449
|
DEBARAM KUTUM
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376917
|
|
DEBARAM KUTUM
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-005-041/40
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850153
|
22/08/2022
|
AMRABATI KUTUM
|
0410005WL0024449
|
AMRABATI KUTUM
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376882
|
|
AMRABATI KUTUM
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-005-041/60
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850156
|
22/08/2022
|
Subhash Kutum
|
0410005WL0024449
|
Subhash Kutum
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376878
|
|
Subhash Kutum
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-005-041/91
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850157
|
22/08/2022
|
PADMESWAR KUTUM
|
0410005WL0024449
|
PADMESWAR KUTUM
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376884
|
|
PADMESWAR KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
57
|
DHAKUAKHANA
|
AS-10-005-005-014/103
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850046
|
22/08/2022
|
MONJUMONI TA
|
0410005WL0024449
|
MONJUMONI TA
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376952
|
|
MISS MONJUMONI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
58
|
DHAKUAKHANA
|
AS-10-005-005-014/1-B
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850045
|
22/08/2022
|
PREMALATA PEGU
|
0410005WL0024449
|
PREMALATA PEGU
|
00415
|
SBIN0006012
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376909
|
|
MRS PREMALATA PEGU
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-005-014/116-B
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850049
|
22/08/2022
|
DIPIKA CHUNGKRANG
|
0410005WL0024449
|
DIPIKA CHUNGKRANG
|
00415
|
SBIN0006012
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376908
|
|
MRS DIPIKA CHUNGKRANG
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-005-014/116-B
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850048
|
22/08/2022
|
PRADIP CHUNGKRANG
|
0410005WL0024449
|
PRADIP CHUNGKRANG
|
00415
|
SBIN0006012
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376904
|
|
MR PRADIP CHUNGKRANG
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-005-014/30-A
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850066
|
22/08/2022
|
SHOBHAN PEGU
|
0410005WL0024449
|
SHOBHAN PEGU
|
00415
|
SBIN0006012
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376903
|
|
MR SHOBHAN PEGU
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-005-014/30-B
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850067
|
22/08/2022
|
BHIMALAL PEGU
|
0410005WL0024449
|
BHIMALAL PEGU
|
00415
|
SBIN0006012
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376902
|
|
MR BHIMALAL PEGU
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-005-014/92-A
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850075
|
22/08/2022
|
KHAGESWARI CHUNGKRANG
|
0410005WL0024449
|
KHAGESWARI CHUNGKRANG
|
00415
|
SBIN0006012
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376907
|
|
MRS KHAGESWARI CHUNGKRANG
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-005-014/95-B
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850076
|
22/08/2022
|
HEMAKANTI DOLEY
|
0410005WL0024449
|
HEMAKANTI DOLEY
|
00415
|
SBIN0006012
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376906
|
|
MRS HEMAKANTI DOLEY
|
()
|
|
65
|
DHAKUAKHANA
|
AS-10-005-005-014/96-B
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850077
|
22/08/2022
|
PAWIRA PEGU
|
0410005WL0024449
|
PAWIRA PEGU
|
00415
|
SBIN0006012
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376905
|
|
MR PAWITRA PEGU
|
()
|
|
66
|
DHAKUAKHANA
|
AS-10-005-005-022/110
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850109
|
22/08/2022
|
PRABHADAY MILI
|
0410005WL0024449
|
PRABHADAY MILI
|
00415
|
SBIN0006012
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376901
|
|
MRS PRABHADAY MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
67
|
DHAKUAKHANA
|
AS-10-005-005-001/47
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850010
|
22/08/2022
|
Ghana Kt. Pegu
|
0410005WL0024449
|
Ghana Kt. Pegu
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376959
|
|
MR GHANAKANTA PEGU
|
()
|
|
68
|
DHAKUAKHANA
|
AS-10-005-005-001/47
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850011
|
22/08/2022
|
GITA MILI
|
0410005WL0024449
|
GITA MILI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376960
|
|
MRS GITA MILI
|
()
|
|
69
|
DHAKUAKHANA
|
AS-10-005-005-002/100
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850012
|
22/08/2022
|
MENAKA MILI
|
0410005WL0024449
|
MENAKA MILI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376957
|
|
MISS MENAKA MILI
|
()
|
|
70
|
DHAKUAKHANA
|
AS-10-005-005-002/101
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850016
|
22/08/2022
|
BEBIKA PANGING
|
0410005WL0024449
|
BEBIKA PANGING
|
00415
|
SBIN0010760
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955376968
|
|
MRS BEBIKA PANGING
|
()
|
|
71
|
DHAKUAKHANA
|
AS-10-005-005-002/101
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850017
|
22/08/2022
|
Gobinda Panging
|
0410005WL0024449
|
Gobinda Panging
|
00415
|
SBIN0010760
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955376961
|
|
MR GOBINDA PANGING
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-005-002/104
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850018
|
22/08/2022
|
MIKACHIRI MILI
|
0410005WL0024449
|
MIKACHIRI MILI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376969
|
|
MRS MIKACHIRI MILI
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-005-002/104
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850019
|
22/08/2022
|
RENUMAI MILI
|
0410005WL0024449
|
RENUMAI MILI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376986
|
|
MS RENUMAI MILI
|
()
|
|
74
|
DHAKUAKHANA
|
AS-10-005-005-002/120
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850020
|
22/08/2022
|
RITA PANGING
|
0410005WL0024449
|
RITA PANGING
|
00415
|
SBIN0010760
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955376973
|
|
MRS RITA PANGING
|
()
|
|
75
|
DHAKUAKHANA
|
AS-10-005-005-002/130
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850022
|
22/08/2022
|
NABIN PANGING
|
0410005WL0024449
|
NABIN PANGING
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376963
|
|
MR NABIN PANGING
|
()
|
|
76
|
DHAKUAKHANA
|
AS-10-005-005-002/135
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850023
|
22/08/2022
|
FAGUNI MILI
|
0410005WL0024449
|
FAGUNI MILI
|
00415
|
SBIN0010760
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955376971
|
|
MRS FAGUNI MILI
|
()
|
|
77
|
DHAKUAKHANA
|
AS-10-005-005-002/140
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850024
|
22/08/2022
|
HIRADA MILI
|
0410005WL0024449
|
HIRADA MILI
|
00415
|
SBIN0010760
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955376989
|
|
MRS HIRADA MILI
|
()
|
|
78
|
DHAKUAKHANA
|
AS-10-005-005-002/16
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850025
|
22/08/2022
|
Mallika Panging
|
0410005WL0024449
|
Mallika Panging
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376898
|
|
MRS MOLLIKA PANGING
|
()
|
|
79
|
DHAKUAKHANA
|
AS-10-005-005-002/2
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850027
|
22/08/2022
|
JUNA TAID
|
0410005WL0024449
|
JUNA TAID
|
00415
|
SBIN0010760
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955376954
|
|
MISS JUNA TAID
|
()
|
|
80
|
DHAKUAKHANA
|
AS-10-005-005-002/8
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850035
|
22/08/2022
|
AICHAN TAID
|
0410005WL0024449
|
AICHAN TAID
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376981
|
|
MRS AICHAN TAID
|
()
|
|
81
|
DHAKUAKHANA
|
AS-10-005-005-002/85
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850036
|
22/08/2022
|
Jiymati Panging
|
0410005WL0024449
|
Jiymati Panging
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376970
|
|
MRS JAYAMATI PANGING
|
()
|
|
82
|
DHAKUAKHANA
|
AS-10-005-005-002/86
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850037
|
22/08/2022
|
CHATURAM MILI
|
0410005WL0024449
|
CHATURAM MILI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376891
|
|
MR CHATURAM MILI
|
()
|
|
83
|
DHAKUAKHANA
|
AS-10-005-005-002/87
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850038
|
22/08/2022
|
BHANUMATI MILI
|
0410005WL0024449
|
BHANUMATI MILI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376895
|
|
MRS BHANUMATI MILI
|
()
|
|
84
|
DHAKUAKHANA
|
AS-10-005-005-013/1
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850040
|
22/08/2022
|
BINUD MILI
|
0410005WL0024449
|
BINUD MILI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376955
|
|
MR BINUD MILI
|
()
|
|
85
|
DHAKUAKHANA
|
AS-10-005-005-013/1
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850039
|
22/08/2022
|
Rebat Mili
|
0410005WL0024449
|
Rebat Mili
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376976
|
|
SHRI RABAT MILI
|
()
|
|
86
|
DHAKUAKHANA
|
AS-10-005-005-013/79
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850041
|
22/08/2022
|
CHITRAJIT PEGU
|
0410005WL0024449
|
CHITRAJIT PEGU
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376858
|
|
MR CHITRAJIT PEGU
|
()
|
|
87
|
DHAKUAKHANA
|
AS-10-005-005-013/79
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850042
|
22/08/2022
|
PARAMAJ PEGU
|
0410005WL0024449
|
PARAMAJ PEGU
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376862
|
|
MR PARAMAJ PEGU
|
()
|
|
88
|
DHAKUAKHANA
|
AS-10-005-005-013/80
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850043
|
22/08/2022
|
KRISHNABATI DOLEY
|
0410005WL0024449
|
KRISHNABATI DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376860
|
|
MRS KRISHNABATI DOLEY
|
()
|
|
89
|
DHAKUAKHANA
|
AS-10-005-005-014/1
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850044
|
22/08/2022
|
DIPTI MILI PEGU
|
0410005WL0024449
|
DIPTI MILI PEGU
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376855
|
|
MRS DIPTI MILI PEGU
|
()
|
|
90
|
DHAKUAKHANA
|
AS-10-005-005-014/113
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850047
|
22/08/2022
|
RATNABATI DOLEY
|
0410005WL0024449
|
RATNABATI DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376975
|
|
MRS RATNABATI DOLEY
|
()
|
|
91
|
DHAKUAKHANA
|
AS-10-005-005-014/129
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850050
|
22/08/2022
|
ARSANA PEGU
|
0410005WL0024449
|
ARSANA PEGU
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376852
|
|
MRS ARSANA PEGU
|
()
|
|
92
|
DHAKUAKHANA
|
AS-10-005-005-014/129
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850051
|
22/08/2022
|
Shangkara Jyoti Mayang
|
0410005WL0024449
|
Shangkara Jyoti Mayang
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376900
|
|
MR SHANGKARA JYOTI MAYANG
|
()
|
|
93
|
DHAKUAKHANA
|
AS-10-005-005-014/131
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850054
|
22/08/2022
|
PINGKI PEGU
|
0410005WL0024449
|
PINGKI PEGU
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376893
|
|
MRS PINGKI PEGU
|
()
|
|
94
|
DHAKUAKHANA
|
AS-10-005-005-014/134-A
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850055
|
22/08/2022
|
BEBI DOLEY
|
0410005WL0024449
|
BEBI DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376966
|
|
MRS BEBI DOLEY
|
()
|
|
95
|
DHAKUAKHANA
|
AS-10-005-005-014/18-B
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850056
|
22/08/2022
|
TANGK KR. DOLEY
|
0410005WL0024449
|
TANGK KR. DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376873
|
|
MR TANGK KUMAR DOLEY
|
()
|
|
96
|
DHAKUAKHANA
|
AS-10-005-005-014/2
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850057
|
22/08/2022
|
Hemanti Pegu
|
0410005WL0024449
|
Hemanti Pegu
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376992
|
|
MRS HEMANTI PEGU
|
()
|
|
97
|
DHAKUAKHANA
|
AS-10-005-005-014/222
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850058
|
22/08/2022
|
RIJUMONI DOLEY
|
0410005WL0024449
|
RIJUMONI DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376993
|
|
MRS RIJUMONI DOLEY
|
()
|
|
98
|
DHAKUAKHANA
|
AS-10-005-005-014/223
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850059
|
22/08/2022
|
BINA DOLEY
|
0410005WL0024449
|
BINA DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376987
|
|
MRS BINA DOLEY
|
()
|
|
99
|
DHAKUAKHANA
|
AS-10-005-005-014/224
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850060
|
22/08/2022
|
RITAMANI DOLEY
|
0410005WL0024449
|
RITAMANI DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376994
|
|
MRS RITAMANI DOLEY
|
()
|
|
100
|
DHAKUAKHANA
|
AS-10-005-005-014/225
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850061
|
22/08/2022
|
APPAN DOLEY
|
0410005WL0024449
|
APPAN DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376854
|
|
MRS APPAN DOLEY
|
()
|
|
101
|
DHAKUAKHANA
|
AS-10-005-005-014/228
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850062
|
22/08/2022
|
HIRABATI DOLEY
|
0410005WL0024449
|
HIRABATI DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376995
|
|
MRS HIRABATI DOLEY
|
()
|
|
102
|
DHAKUAKHANA
|
AS-10-005-005-014/230
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850063
|
22/08/2022
|
Hemalata Doley
|
0410005WL0024449
|
Hemalata Doley
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376849
|
|
MRS HEMALATA DOLEY
|
()
|
|
103
|
DHAKUAKHANA
|
AS-10-005-005-014/233
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850064
|
22/08/2022
|
KALPANA DOLEY
|
0410005WL0024449
|
KALPANA DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376996
|
|
MRS KALPANA DOLEY
|
()
|
|
104
|
DHAKUAKHANA
|
AS-10-005-005-014/30
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850065
|
22/08/2022
|
Putala Pegu
|
0410005WL0024449
|
Putala Pegu
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376965
|
|
MRS PUTALA PEGU
|
()
|
|
105
|
DHAKUAKHANA
|
AS-10-005-005-014/47
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850068
|
22/08/2022
|
INDESWAR DOLEY
|
0410005WL0024449
|
INDESWAR DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376859
|
|
MR INDESHWAR DOLEY
|
()
|
|
106
|
DHAKUAKHANA
|
AS-10-005-005-014/5-A
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850069
|
22/08/2022
|
Jugeswar Doley
|
0410005WL0024449
|
Jugeswar Doley
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376892
|
|
MR JUGESWAR DOLEY
|
()
|
|
107
|
DHAKUAKHANA
|
AS-10-005-005-014/65
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850070
|
22/08/2022
|
BHANUMATI DOLEY
|
0410005WL0024449
|
BHANUMATI DOLEY
|
00415
|
SBIN0010760
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955376863
|
|
MRS BHANUMATI DOLEY
|
()
|
|
108
|
DHAKUAKHANA
|
AS-10-005-005-014/68
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850071
|
22/08/2022
|
CHITRLEKHA DOLEY
|
0410005WL0024449
|
CHITRLEKHA DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376867
|
|
MRS CHITRLEKHA DOLEY
|
()
|
|
109
|
DHAKUAKHANA
|
AS-10-005-005-014/77
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850073
|
22/08/2022
|
NIRA MILI
|
0410005WL0024449
|
NIRA MILI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376974
|
|
MRS NIRA MILI
|
()
|
|
110
|
DHAKUAKHANA
|
AS-10-005-005-014/77
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850072
|
22/08/2022
|
TILESHWAR MILI
|
0410005WL0024449
|
TILESHWAR MILI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376979
|
|
MR TILESHWAR MILI
|
()
|
|
111
|
DHAKUAKHANA
|
AS-10-005-005-014/84
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850074
|
22/08/2022
|
LAKHINATH PEGU
|
0410005WL0024449
|
LAKHINATH PEGU
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376967
|
|
MR LAKHINATH PEGU
|
()
|
|
112
|
DHAKUAKHANA
|
AS-10-005-005-016/14
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850078
|
22/08/2022
|
SONAMANI LAGACHU
|
0410005WL0024449
|
SONAMANI LAGACHU
|
00415
|
SBIN0010760
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955376896
|
|
MRS SONAMANI LAGACHU
|
()
|
|
113
|
DHAKUAKHANA
|
AS-10-005-005-016/21-A
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850079
|
22/08/2022
|
JAYA LAGACHU
|
0410005WL0024449
|
JAYA LAGACHU
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376983
|
|
MRS JAYA LAGACHU
|
()
|
|
114
|
DHAKUAKHANA
|
AS-10-005-005-018/23
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850080
|
22/08/2022
|
KHAGEN DOLEY
|
0410005WL0024449
|
KHAGEN DOLEY
|
00415
|
SBIN0010760
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955376866
|
|
MR KHAGEN DOLEY
|
()
|
|
115
|
DHAKUAKHANA
|
AS-10-005-005-018/25
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850081
|
22/08/2022
|
LAMBOTI DOLEY
|
0410005WL0024449
|
LAMBOTI DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376864
|
|
MRS LAMBOTI DOLEY
|
()
|
|
116
|
DHAKUAKHANA
|
AS-10-005-005-018/25
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850082
|
22/08/2022
|
MEMERI DOLEY
|
0410005WL0024449
|
MEMERI DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376865
|
|
MRS MEMERI DOLEY
|
()
|
|
117
|
DHAKUAKHANA
|
AS-10-005-005-018/32
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850083
|
22/08/2022
|
RUKSHMINI MILI
|
0410005WL0024449
|
RUKSHMINI MILI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376872
|
|
MRS RUKSHMINI MILI
|
()
|
|
118
|
DHAKUAKHANA
|
AS-10-005-005-018/49
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850084
|
22/08/2022
|
Bipin Doley
|
0410005WL0024449
|
Bipin Doley
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376851
|
|
MR BIPIN DOLEY
|
()
|
|
119
|
DHAKUAKHANA
|
AS-10-005-005-018/49
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850085
|
22/08/2022
|
Champawati Doley
|
0410005WL0024449
|
Champawati Doley
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376850
|
|
MRS CHAMPAWATI DOLEY
|
()
|
|
120
|
DHAKUAKHANA
|
AS-10-005-005-018/56
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850086
|
22/08/2022
|
BHADRAKUMAR PEGU
|
0410005WL0024449
|
BHADRAKUMAR PEGU
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376868
|
|
MR BHADRAKUMAR PEGU
|
()
|
|
121
|
DHAKUAKHANA
|
AS-10-005-005-019/17
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850087
|
22/08/2022
|
DEEPALI PAYENG
|
0410005WL0024449
|
DEEPALI PAYENG
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376871
|
|
MRS DEEPALI PAYENG
|
()
|
|
122
|
DHAKUAKHANA
|
AS-10-005-005-019/241
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850088
|
22/08/2022
|
KRISHNA TAYE
|
0410005WL0024449
|
KRISHNA TAYE
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376856
|
|
MRS KRISHNA TAYE
|
()
|
|
123
|
DHAKUAKHANA
|
AS-10-005-005-019/37-A
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850090
|
22/08/2022
|
HEMAPRABHA PEGU
|
0410005WL0024449
|
HEMAPRABHA PEGU
|
00415
|
SBIN0010760
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955376853
|
|
MRS HEMAPRABHA PEGU DOLEY
|
()
|
|
124
|
DHAKUAKHANA
|
AS-10-005-005-019/37-A
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850089
|
22/08/2022
|
TIRTHANATH DOLEY
|
0410005WL0024449
|
TIRTHANATH DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376870
|
|
MR TIRTHANATH DOLEY
|
()
|
|
125
|
DHAKUAKHANA
|
AS-10-005-005-019/41
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850091
|
22/08/2022
|
KABITA MILI
|
0410005WL0024449
|
KABITA MILI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376988
|
|
MRS KABITA MILI
|
()
|
|
126
|
DHAKUAKHANA
|
AS-10-005-005-019/44-A
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850092
|
22/08/2022
|
ANIT DOLEY
|
0410005WL0024449
|
ANIT DOLEY
|
00415
|
SBIN0010760
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955376958
|
|
MR ANIT DOLEY
|
()
|
|
127
|
DHAKUAKHANA
|
AS-10-005-005-019/71
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850093
|
22/08/2022
|
SUNMONI PEGU
|
0410005WL0024449
|
SUNMONI PEGU
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376972
|
|
MISS SUNMONI PEGU
|
()
|
|
128
|
DHAKUAKHANA
|
AS-10-005-005-019/79
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850095
|
22/08/2022
|
PRADIP PEGU
|
0410005WL0024449
|
PRADIP PEGU
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376869
|
|
MR PRADIP PEGU
|
()
|
|
129
|
DHAKUAKHANA
|
AS-10-005-005-019/92
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850096
|
22/08/2022
|
CHINA DOLEY
|
0410005WL0024449
|
CHINA DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376964
|
|
MR CHINA DOLEY
|
()
|
|
130
|
DHAKUAKHANA
|
AS-10-005-005-020/22-C
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850097
|
22/08/2022
|
SUNMONI PEGU
|
0410005WL0024449
|
SUNMONI PEGU
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376980
|
|
MISS SUNMANI PEGU
|
()
|
|
131
|
DHAKUAKHANA
|
AS-10-005-005-020/323
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850098
|
22/08/2022
|
LALIT DOLEY
|
0410005WL0024449
|
LALIT DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376977
|
|
MR LALIT DOLEY
|
()
|
|
132
|
DHAKUAKHANA
|
AS-10-005-005-020/323
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850099
|
22/08/2022
|
PADMABATI DOLEY
|
0410005WL0024449
|
PADMABATI DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376897
|
|
MRS PADMABATI DOLEY
|
()
|
|
133
|
DHAKUAKHANA
|
AS-10-005-005-020/334
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850100
|
22/08/2022
|
RUPALI PEGU
|
0410005WL0024449
|
RUPALI PEGU
|
00415
|
SBIN0010760
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955376978
|
|
MRS RUPALI PEGU
|
()
|
|
134
|
DHAKUAKHANA
|
AS-10-005-005-020/63
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850101
|
22/08/2022
|
NAKESHWAR PEGU
|
0410005WL0024449
|
NAKESHWAR PEGU
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376984
|
|
MR NAKESHWAR PEGU
|
()
|
|
135
|
DHAKUAKHANA
|
AS-10-005-005-020/63
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850102
|
22/08/2022
|
PURABI PEGU
|
0410005WL0024449
|
PURABI PEGU
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376985
|
|
MRS PURABI PEGU
|
()
|
|
136
|
DHAKUAKHANA
|
AS-10-005-005-021/57-A
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850106
|
22/08/2022
|
HALIDHAR PEGU
|
0410005WL0024449
|
HALIDHAR PEGU
|
00415
|
SBIN0010760
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955376953
|
|
MR HALIDHAR PEGU
|
()
|
|
137
|
DHAKUAKHANA
|
AS-10-005-005-021/57-A
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850107
|
22/08/2022
|
KHIROD PEGU
|
0410005WL0024449
|
KHIROD PEGU
|
00415
|
SBIN0010760
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955376956
|
|
MR KHIROD PEGU
|
()
|
|
138
|
DHAKUAKHANA
|
AS-10-005-005-022/105
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850108
|
22/08/2022
|
DEVOJIT DOLEY
|
0410005WL0024449
|
DEVOJIT DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376861
|
|
MR DEVOJIT DOLEY
|
()
|
|
139
|
DHAKUAKHANA
|
AS-10-005-005-024/11
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850110
|
22/08/2022
|
YOGOMAYA MILI
|
0410005WL0024449
|
YOGOMAYA MILI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376982
|
|
MRS YOGAMAYA MILI
|
()
|
|
140
|
DHAKUAKHANA
|
AS-10-005-005-024/128
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850111
|
22/08/2022
|
PADMA DOLEY
|
0410005WL0024449
|
PADMA DOLEY
|
00415
|
SBIN0010760
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955376962
|
|
MR PADMA DOLEY
|
()
|
|
141
|
DHAKUAKHANA
|
AS-10-005-005-024/131
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850112
|
22/08/2022
|
DANDIRAM DOLEY
|
0410005WL0024449
|
DANDIRAM DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376990
|
|
MR DANDIRAM DOLEY
|
()
|
|
142
|
DHAKUAKHANA
|
AS-10-005-005-024/25
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850115
|
22/08/2022
|
Haren Mili
|
0410005WL0024449
|
Haren Mili
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376899
|
|
MR HAREN MILI
|
()
|
|
143
|
DHAKUAKHANA
|
AS-10-005-005-024/32-B
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850117
|
22/08/2022
|
NANDINI DOLEY
|
0410005WL0024449
|
NANDINI DOLEY
|
00415
|
SBIN0010760
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955376991
|
|
MRS NANDINI DOLEY
|
()
|
|
144
|
DHAKUAKHANA
|
AS-10-005-005-024/32-B
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850118
|
22/08/2022
|
RAJAKUMAR DOLEY
|
0410005WL0024449
|
RAJAKUMAR DOLEY
|
00415
|
SBIN0010760
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955376857
|
|
MR RAJAKUMAR DOLEY
|
()
|
|
145
|
DHAKUAKHANA
|
AS-10-005-005-024/345
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850119
|
22/08/2022
|
ANJITA DOLEY
|
0410005WL0024449
|
ANJITA DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376889
|
|
MRS ANJITA DOLEY
|
()
|
|
146
|
DHAKUAKHANA
|
AS-10-005-005-024/38
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850120
|
22/08/2022
|
NADENG MILI
|
0410005WL0024449
|
NADENG MILI
|
00415
|
SBIN0010760
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955376894
|
|
MRS NADENG MILI
|
()
|
|
147
|
DHAKUAKHANA
|
AS-10-005-005-025/26
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850128
|
22/08/2022
|
DHANESBAR MILI
|
0410005WL0024449
|
DHANESBAR MILI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376890
|
|
MR DHANESBAR MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108640
|
108640
|
|
|
|
|
|
|
|
|
148
|
DHAKUAKHANA
|
AS-10-005-005-002/18
(PUB DHAKUAKHANA)
|
0410005000NRG22110820220850026
|
22/08/2022
|
Mukesh Panging
|
0410005WL0024449
|
Mukesh Panging
|
00694
|
NESF0000068
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955376940
|
|
Mukesh Panging
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200032
|
200032
|
|
|
|
|
|
|
|