|
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-10-005-001-003/12-A
(DANGDHARA)
|
0410005000NRG23240520220170481
|
24/05/2022
|
HEMA PEGU
|
0410005WL003206
|
HEMA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871954
|
|
HEMAPEGU
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-001-003/5
(DANGDHARA)
|
0410005000NRG23240520220170493
|
24/05/2022
|
Debanada Patir
|
0410005WL003206
|
Debanada Patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871953
|
|
DebanadaPatir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DHAKUAKHANA
|
AS-10-005-001-001/181-B
(DANGDHARA)
|
0410005000NRG23240520220170474
|
24/05/2022
|
NIRADA PEGU
|
0410005WL003206
|
NIRADA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871998
|
|
NIRADAPEGU
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-001-001/199
(DANGDHARA)
|
0410005000NRG23240520220170475
|
24/05/2022
|
JIRANI PEGU
|
0410005WL003206
|
JIRANI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872004
|
|
JIRANIPEGU
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-001-002/103-A
(DANGDHARA)
|
0410005000NRG23240520220170478
|
24/05/2022
|
DIPTI PEGU DOLEY
|
0410005WL003206
|
DIPTI PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871993
|
|
DIPTIPEGUDOLEY
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-001-002/103-A
(DANGDHARA)
|
0410005000NRG23240520220170477
|
24/05/2022
|
PRANAB DOLEY
|
0410005WL003206
|
PRANAB DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871967
|
|
PRANABDOLEY
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-001-002/25
(DANGDHARA)
|
0410005000NRG23240520220170480
|
24/05/2022
|
PURNIMA PEGU
|
0410005WL003206
|
PURNIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871959
|
|
PURNIMAPEGU
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-001-003/82
(DANGDHARA)
|
0410005000NRG23240520220170494
|
24/05/2022
|
UN DOLEY
|
0410005WL003206
|
UN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871994
|
|
UNDOLEY
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-001-005/34
(DANGDHARA)
|
0410005000NRG23240520220170500
|
24/05/2022
|
LAKHIMAI DOLEY
|
0410005WL003206
|
LAKHIMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871968
|
|
LAKHIMAIDOLEY
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-001-005/34
(DANGDHARA)
|
0410005000NRG23240520220170499
|
24/05/2022
|
SHARAT DOLEY
|
0410005WL003206
|
SHARAT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871963
|
|
SHARATDOLEY
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-001-010/10-A
(DANGDHARA)
|
0410005000NRG23240520220170507
|
24/05/2022
|
DURGESWAR PEGU
|
0410005WL003206
|
DURGESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871958
|
|
DURGESWARPEGU
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-001-010/101
(DANGDHARA)
|
0410005000NRG23240520220170510
|
24/05/2022
|
KOMISON PEGU
|
0410005WL003206
|
KOMISON PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871957
|
|
KOMISONPEGU
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-001-010/125
(DANGDHARA)
|
0410005000NRG23240520220170514
|
24/05/2022
|
JUNMONI DOLEY PEGU
|
0410005WL003206
|
JUNMONI DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872013
|
|
JUNMONIDOLEYPEGU
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-001-010/21
(DANGDHARA)
|
0410005000NRG23240520220170519
|
24/05/2022
|
Sushil Doley
|
0410005WL003206
|
Sushil Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872009
|
|
SushilDoley
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-001-010/22-A
(DANGDHARA)
|
0410005000NRG23240520220170521
|
24/05/2022
|
BANGSI DOLEY
|
0410005WL003206
|
BANGSI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871965
|
|
BANGSIDOLEY
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-001-010/33-A
(DANGDHARA)
|
0410005000NRG23240520220170524
|
24/05/2022
|
RITA PEGU DOLEY
|
0410005WL003206
|
RITA PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872011
|
|
RITAPEGUDOLEY
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-001-010/39-A
(DANGDHARA)
|
0410005000NRG23240520220170525
|
24/05/2022
|
Tangkeswar Doley
|
0410005WL003206
|
Tangkeswar Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871966
|
|
TangkeswarDoley
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-001-010/72
(DANGDHARA)
|
0410005000NRG23240520220170527
|
24/05/2022
|
SUKHLATA PATIR
|
0410005WL003206
|
SUKHLATA PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871969
|
|
SUKHLATAPATIR
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-001-010/96
(DANGDHARA)
|
0410005000NRG23240520220170532
|
24/05/2022
|
JIMPEE PEGU
|
0410005WL003206
|
JIMPEE PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872001
|
|
JIMPEEPEGU
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-001-010/96
(DANGDHARA)
|
0410005000NRG23240520220170531
|
24/05/2022
|
KRISHNA JYOTI PEGU
|
0410005WL003206
|
KRISHNA JYOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872000
|
|
KRISHNAJYOTIPEGU
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-001-012/1
(DANGDHARA)
|
0410005000NRG23240520220170535
|
24/05/2022
|
ANJU DOLEY
|
0410005WL003206
|
ANJU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871984
|
|
ANJUDOLEY
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-001-012/1
(DANGDHARA)
|
0410005000NRG23240520220170536
|
24/05/2022
|
PARESH DOLEY
|
0410005WL003206
|
PARESH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871964
|
|
PARESHDOLEY
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-001-012/111
(DANGDHARA)
|
0410005000NRG23240520220170541
|
24/05/2022
|
PABAN KUMAR PEGU
|
0410005WL003206
|
PABAN KUMAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872007
|
|
PABANKUMARPEGU
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-001-012/111
(DANGDHARA)
|
0410005000NRG23240520220170542
|
24/05/2022
|
REKHA DOLEY PEGU
|
0410005WL003206
|
REKHA DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872008
|
|
REKHADOLEYPEGU
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-001-012/112
(DANGDHARA)
|
0410005000NRG23240520220170543
|
24/05/2022
|
RAHUL DOLEY
|
0410005WL003206
|
RAHUL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871980
|
|
RAHULDOLEY
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-001-012/14
(DANGDHARA)
|
0410005000NRG23240520220170548
|
24/05/2022
|
HEMESWARI DOLEY
|
0410005WL003206
|
HEMESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871989
|
|
HEMESWARIDOLEY
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-001-012/15
(DANGDHARA)
|
0410005000NRG23240520220170549
|
24/05/2022
|
CHAMPAWATI PEGU
|
0410005WL003206
|
CHAMPAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871988
|
|
CHAMPAWATIPEGU
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-001-012/15
(DANGDHARA)
|
0410005000NRG23240520220170550
|
24/05/2022
|
OMALA PEGU
|
0410005WL003206
|
OMALA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871985
|
|
OMALAPEGU
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-001-012/17-A
(DANGDHARA)
|
0410005000NRG23240520220170551
|
24/05/2022
|
Karka Pegu
|
0410005WL003206
|
Karka Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871990
|
|
KarkaPegu
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-001-012/19
(DANGDHARA)
|
0410005000NRG23240520220170555
|
24/05/2022
|
DULALI PEGU
|
0410005WL003206
|
DULALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871982
|
|
DULALIPEGU
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-001-012/2
(DANGDHARA)
|
0410005000NRG23240520220170559
|
24/05/2022
|
JUNMONI MILI
|
0410005WL003206
|
JUNMONI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871972
|
|
JUNMONIMILI
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-001-012/20
(DANGDHARA)
|
0410005000NRG23240520220170561
|
24/05/2022
|
UTPAL PEGU
|
0410005WL003206
|
UTPAL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871976
|
|
UTPALPEGU
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-001-012/22
(DANGDHARA)
|
0410005000NRG23240520220170565
|
24/05/2022
|
Jyotiprasad Doley
|
0410005WL003206
|
Jyotiprasad Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872003
|
|
JyotiprasadDoley
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-001-012/25
(DANGDHARA)
|
0410005000NRG23240520220170568
|
24/05/2022
|
KHIROMA DOLEY
|
0410005WL003206
|
KHIROMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871974
|
|
KHIROMADOLEY
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-001-012/25
(DANGDHARA)
|
0410005000NRG23240520220170567
|
24/05/2022
|
Nipon Doley
|
0410005WL003206
|
Nipon Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872012
|
|
NiponDoley
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-001-012/31-A
(DANGDHARA)
|
0410005000NRG23240520220170575
|
24/05/2022
|
DINASH DOLEY
|
0410005WL003206
|
DINASH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871955
|
|
DINASHDOLEY
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-001-012/33
(DANGDHARA)
|
0410005000NRG23240520220170577
|
24/05/2022
|
MAHANANDA PEGU
|
0410005WL003206
|
MAHANANDA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871970
|
|
MAHANANDAPEGU
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-001-012/36
(DANGDHARA)
|
0410005000NRG23240520220170582
|
24/05/2022
|
GITA PEGU
|
0410005WL003206
|
GITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871995
|
|
GITAPEGU
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-001-012/4
(DANGDHARA)
|
0410005000NRG23240520220170585
|
24/05/2022
|
ANJANA PEGU
|
0410005WL003206
|
ANJANA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871973
|
|
ANJANAPEGU
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-001-012/4
(DANGDHARA)
|
0410005000NRG23240520220170588
|
24/05/2022
|
KRISHNAKANTA PEGU
|
0410005WL003206
|
KRISHNAKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872015
|
|
KRISHNAKANTAPEGU
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-001-012/4
(DANGDHARA)
|
0410005000NRG23240520220170587
|
24/05/2022
|
MAJONI PEGU
|
0410005WL003206
|
MAJONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871999
|
|
MAJONIPEGU
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-001-012/41
(DANGDHARA)
|
0410005000NRG23240520220170591
|
24/05/2022
|
SURESH PEGU
|
0410005WL003206
|
SURESH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871971
|
|
SURESHPEGU
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-001-012/42
(DANGDHARA)
|
0410005000NRG23240520220170593
|
24/05/2022
|
MAIDANG BASUMATARY
|
0410005WL003206
|
MAIDANG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871997
|
|
MAIDANGBASUMATARY
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-001-012/48
(DANGDHARA)
|
0410005000NRG23240520220170596
|
24/05/2022
|
PANSHWATI PEGU
|
0410005WL003206
|
PANSHWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871960
|
|
PANSHWATIPEGU
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-001-012/51
(DANGDHARA)
|
0410005000NRG23240520220170601
|
24/05/2022
|
DULARAM DOLEY
|
0410005WL003206
|
DULARAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871975
|
|
DULARAMDOLEY
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-001-012/52
(DANGDHARA)
|
0410005000NRG23240520220170604
|
24/05/2022
|
NASIRI PEGU
|
0410005WL003206
|
NASIRI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872010
|
|
NASIRIPEGU
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-001-012/52
(DANGDHARA)
|
0410005000NRG23240520220170602
|
24/05/2022
|
PRITHIRAJ PEGU
|
0410005WL003206
|
PRITHIRAJ PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872002
|
|
PRITHIRAJPEGU
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-001-012/52
(DANGDHARA)
|
0410005000NRG23240520220170603
|
24/05/2022
|
SANGITA PEGU
|
0410005WL003206
|
SANGITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871983
|
|
SANGITAPEGU
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-001-012/6
(DANGDHARA)
|
0410005000NRG23240520220170610
|
24/05/2022
|
AJUDHYA DOLEY
|
0410005WL003206
|
AJUDHYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872005
|
|
AJUDHYADOLEY
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-001-012/7
(DANGDHARA)
|
0410005000NRG23240520220170611
|
24/05/2022
|
JIBA NATH DOLEY
|
0410005WL003206
|
JIBA NATH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871962
|
|
JIBANATHDOLEY
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-001-012/72
(DANGDHARA)
|
0410005000NRG23240520220170617
|
24/05/2022
|
KARPUNPULI DOLEY
|
0410005WL003206
|
KARPUNPULI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871979
|
|
KARPUNPULIDOLEY
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-001-012/72
(DANGDHARA)
|
0410005000NRG23240520220170618
|
24/05/2022
|
KHAGEN DOLEY
|
0410005WL003206
|
KHAGEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871978
|
|
KHAGENDOLEY
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-001-012/72
(DANGDHARA)
|
0410005000NRG23240520220170616
|
24/05/2022
|
MONIL DOLEY
|
0410005WL003206
|
MONIL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872016
|
|
MONILDOLEY
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-001-012/75
(DANGDHARA)
|
0410005000NRG23240520220170620
|
24/05/2022
|
ANESWAR DOLEY
|
0410005WL003206
|
ANESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871977
|
|
ANESWARDOLEY
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-001-012/80
(DANGDHARA)
|
0410005000NRG23240520220170623
|
24/05/2022
|
Sajina Pegu
|
0410005WL003206
|
Sajina Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872014
|
|
SajinaPegu
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-001-013/13
(DANGDHARA)
|
0410005000NRG23240520220170634
|
24/05/2022
|
JULI MILI
|
0410005WL003206
|
JULI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871956
|
|
JULIMILI
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-001-013/17-A
(DANGDHARA)
|
0410005000NRG23240520220170641
|
24/05/2022
|
GIRISH MILI
|
0410005WL003206
|
GIRISH MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871961
|
|
GIRISHMILI
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-001-024/25
(DANGDHARA)
|
0410005000NRG23240520220170677
|
24/05/2022
|
NIRAN PEGU
|
0410005WL003206
|
NIRAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871986
|
|
NIRANPEGU
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-001-024/25
(DANGDHARA)
|
0410005000NRG23240520220170678
|
24/05/2022
|
PUNJALATA PEGU
|
0410005WL003206
|
PUNJALATA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871987
|
|
PUNJALATAPEGU
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-001-024/44
(DANGDHARA)
|
0410005000NRG23240520220170679
|
24/05/2022
|
RIBIKA PEGU
|
0410005WL003206
|
RIBIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871992
|
|
RIBIKAPEGU
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-001-024/7
(DANGDHARA)
|
0410005000NRG23240520220170682
|
24/05/2022
|
BIJU KULI
|
0410005WL003206
|
BIJU KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871981
|
|
BIJUKULI
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-001-024/7
(DANGDHARA)
|
0410005000NRG23240520220170681
|
24/05/2022
|
KARABI KULI
|
0410005WL003206
|
KARABI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670872006
|
|
KARABIKULI
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-001-031/7
(DANGDHARA)
|
0410005000NRG23240520220170692
|
24/05/2022
|
SHAKUNTALA MILI
|
0410005WL003206
|
SHAKUNTALA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871991
|
|
SHAKUNTALAMILI
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-001-031/76
(DANGDHARA)
|
0410005000NRG23240520220170693
|
24/05/2022
|
KAMALAKUMARI DOLEY
|
0410005WL003206
|
KAMALAKUMARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871996
|
|
KAMALAKUMARIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
65
|
DHAKUAKHANA
|
AS-10-005-001-003/13
(DANGDHARA)
|
0410005000NRG23240520220170482
|
24/05/2022
|
MANGALSHING PATIR
|
0410005WL003206
|
MANGALSHING PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871838
|
|
MANGALSHINGPATIR
|
()
|
|
66
|
DHAKUAKHANA
|
AS-10-005-001-003/32
(DANGDHARA)
|
0410005000NRG23240520220170489
|
24/05/2022
|
BHUDDESHWAR DOLEY
|
0410005WL003206
|
BHUDDESHWAR DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871832
|
|
BHUDDESHWARDOLEY
|
()
|
|
67
|
DHAKUAKHANA
|
AS-10-005-001-003/32
(DANGDHARA)
|
0410005000NRG23240520220170488
|
24/05/2022
|
DEMBUDHAR DOLEY
|
0410005WL003206
|
DEMBUDHAR DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871836
|
|
DEMBUDHARDOLEY
|
()
|
|
68
|
DHAKUAKHANA
|
AS-10-005-001-003/32
(DANGDHARA)
|
0410005000NRG23240520220170487
|
24/05/2022
|
RUNU DOLEY
|
0410005WL003206
|
RUNU DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871840
|
|
RUNUDOLEY
|
()
|
|
69
|
DHAKUAKHANA
|
AS-10-005-001-003/39
(DANGDHARA)
|
0410005000NRG23240520220170490
|
24/05/2022
|
JONALI PATIR
|
0410005WL003206
|
JONALI PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871848
|
|
JONALIPATIR
|
()
|
|
70
|
DHAKUAKHANA
|
AS-10-005-001-003/42
(DANGDHARA)
|
0410005000NRG23240520220170491
|
24/05/2022
|
HAMANTA PATIR
|
0410005WL003206
|
HAMANTA PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871841
|
|
HAMANTAPATIR
|
()
|
|
71
|
DHAKUAKHANA
|
AS-10-005-001-003/46-A
(DANGDHARA)
|
0410005000NRG23240520220170492
|
24/05/2022
|
MAMI PATIR
|
0410005WL003206
|
MAMI PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871839
|
|
MAMIPATIR
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-001-003/82
(DANGDHARA)
|
0410005000NRG23240520220170496
|
24/05/2022
|
BISHNUPRASAD DOLEY
|
0410005WL003206
|
BISHNUPRASAD DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871831
|
|
BISHNUPRASADDOLEY
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-001-003/82
(DANGDHARA)
|
0410005000NRG23240520220170495
|
24/05/2022
|
TUTUMONI DOLEY
|
0410005WL003206
|
TUTUMONI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871830
|
|
TUTUMONIDOLEY
|
()
|
|
74
|
DHAKUAKHANA
|
AS-10-005-001-009/29
(DANGDHARA)
|
0410005000NRG23240520220170502
|
24/05/2022
|
MILANTI CHUNGKRANG
|
0410005WL003206
|
MILANTI CHUNGKRANG
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871829
|
|
MILANTICHUNGKRANG
|
()
|
|
75
|
DHAKUAKHANA
|
AS-10-005-001-009/29
(DANGDHARA)
|
0410005000NRG23240520220170501
|
24/05/2022
|
Rajesh Chungkrang
|
0410005WL003206
|
Rajesh Chungkrang
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871820
|
|
RajeshChungkrang
|
()
|
|
76
|
DHAKUAKHANA
|
AS-10-005-001-009/40-A
(DANGDHARA)
|
0410005000NRG23240520220170506
|
24/05/2022
|
BINITA DOLEY
|
0410005WL003206
|
BINITA DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871826
|
|
BINITADOLEY
|
()
|
|
77
|
DHAKUAKHANA
|
AS-10-005-001-010/21
(DANGDHARA)
|
0410005000NRG23240520220170520
|
24/05/2022
|
RUPALI DOLEY
|
0410005WL003206
|
RUPALI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871817
|
|
RUPALIDOLEY
|
()
|
|
78
|
DHAKUAKHANA
|
AS-10-005-001-010/33-A
(DANGDHARA)
|
0410005000NRG23240520220170523
|
24/05/2022
|
LAKHI DOLEY
|
0410005WL003206
|
LAKHI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871843
|
|
LAKHIDOLEY
|
()
|
|
79
|
DHAKUAKHANA
|
AS-10-005-001-012/10-A
(DANGDHARA)
|
0410005000NRG23240520220170537
|
24/05/2022
|
GEETANJALI DOLEY
|
0410005WL003206
|
GEETANJALI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871814
|
|
GEETANJALIDOLEY
|
()
|
|
80
|
DHAKUAKHANA
|
AS-10-005-001-012/13
(DANGDHARA)
|
0410005000NRG23240520220170545
|
24/05/2022
|
DINUMAI PEGU DOLEY
|
0410005WL003206
|
DINUMAI PEGU DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871816
|
|
DINUMAIPEGUDOLEY
|
()
|
|
81
|
DHAKUAKHANA
|
AS-10-005-001-012/14
(DANGDHARA)
|
0410005000NRG23240520220170547
|
24/05/2022
|
JOGEN DOLEY
|
0410005WL003206
|
JOGEN DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871834
|
|
JOGENDOLEY
|
()
|
|
82
|
DHAKUAKHANA
|
AS-10-005-001-012/21
(DANGDHARA)
|
0410005000NRG23240520220170564
|
24/05/2022
|
KANIKA PATIR DOLEY
|
0410005WL003206
|
KANIKA PATIR DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871819
|
|
KANIKAPATIRDOLEY
|
()
|
|
83
|
DHAKUAKHANA
|
AS-10-005-001-012/27-A
(DANGDHARA)
|
0410005000NRG23240520220170569
|
24/05/2022
|
BRIKUDHAR DOLEY
|
0410005WL003206
|
BRIKUDHAR DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871835
|
|
BRIKUDHARDOLEY
|
()
|
|
84
|
DHAKUAKHANA
|
AS-10-005-001-012/33
(DANGDHARA)
|
0410005000NRG23240520220170576
|
24/05/2022
|
Nirumoni Pegu
|
0410005WL003206
|
Nirumoni Pegu
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871828
|
|
NirumoniPegu
|
()
|
|
85
|
DHAKUAKHANA
|
AS-10-005-001-012/35
(DANGDHARA)
|
0410005000NRG23240520220170581
|
24/05/2022
|
RUNALI DOLEY
|
0410005WL003206
|
RUNALI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871851
|
|
RUNALIDOLEY
|
()
|
|
86
|
DHAKUAKHANA
|
AS-10-005-001-012/4
(DANGDHARA)
|
0410005000NRG23240520220170586
|
24/05/2022
|
NUMAL PEGU
|
0410005WL003206
|
NUMAL PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871827
|
|
NUMALPEGU
|
()
|
|
87
|
DHAKUAKHANA
|
AS-10-005-001-012/48
(DANGDHARA)
|
0410005000NRG23240520220170597
|
24/05/2022
|
BINUD PEGU
|
0410005WL003206
|
BINUD PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871821
|
|
BINUDPEGU
|
()
|
|
88
|
DHAKUAKHANA
|
AS-10-005-001-012/53
(DANGDHARA)
|
0410005000NRG23240520220170605
|
24/05/2022
|
PRATIMA DOLEY PEGU
|
0410005WL003206
|
PRATIMA DOLEY PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871852
|
|
PRATIMADOLEYPEGU
|
()
|
|
89
|
DHAKUAKHANA
|
AS-10-005-001-012/53
(DANGDHARA)
|
0410005000NRG23240520220170606
|
24/05/2022
|
SUNU DOLEY PEGU
|
0410005WL003206
|
SUNU DOLEY PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871853
|
|
SUNUDOLEYPEGU
|
()
|
|
90
|
DHAKUAKHANA
|
AS-10-005-001-012/7
(DANGDHARA)
|
0410005000NRG23240520220170612
|
24/05/2022
|
TULADOI DOLEY
|
0410005WL003206
|
TULADOI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871842
|
|
TULADOIDOLEY
|
()
|
|
91
|
DHAKUAKHANA
|
AS-10-005-001-012/70
(DANGDHARA)
|
0410005000NRG23240520220170613
|
24/05/2022
|
CHITRALEKHA KUTUM PEGU
|
0410005WL003206
|
CHITRALEKHA KUTUM PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871856
|
|
CHITRALEKHAKUTUMPEGU
|
()
|
|
92
|
DHAKUAKHANA
|
AS-10-005-001-012/70
(DANGDHARA)
|
0410005000NRG23240520220170614
|
24/05/2022
|
RONUJ PEGU
|
0410005WL003206
|
RONUJ PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871855
|
|
RONUJPEGU
|
()
|
|
93
|
DHAKUAKHANA
|
AS-10-005-001-012/77
(DANGDHARA)
|
0410005000NRG23240520220170622
|
24/05/2022
|
CHIRANJIB DOLEY
|
0410005WL003206
|
CHIRANJIB DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871854
|
|
CHIRANJIBDOLEY
|
()
|
|
94
|
DHAKUAKHANA
|
AS-10-005-001-012/9
(DANGDHARA)
|
0410005000NRG23240520220170625
|
24/05/2022
|
PORISHMITA PEGU
|
0410005WL003206
|
PORISHMITA PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871815
|
|
PORISHMITAPEGU
|
()
|
|
95
|
DHAKUAKHANA
|
AS-10-005-001-013/15
(DANGDHARA)
|
0410005000NRG23240520220170635
|
24/05/2022
|
DHARMENDRA MILI
|
0410005WL003206
|
DHARMENDRA MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871813
|
|
DHARMENDRAMILI
|
()
|
|
96
|
DHAKUAKHANA
|
AS-10-005-001-013/15-A
(DANGDHARA)
|
0410005000NRG23240520220170638
|
24/05/2022
|
DIPANJALI MILI
|
0410005WL003206
|
DIPANJALI MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871850
|
|
DIPANJALIMILI
|
()
|
|
97
|
DHAKUAKHANA
|
AS-10-005-001-013/15-A
(DANGDHARA)
|
0410005000NRG23240520220170637
|
24/05/2022
|
MRINAL MILI
|
0410005WL003206
|
MRINAL MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871849
|
|
MRINALMILI
|
()
|
|
98
|
DHAKUAKHANA
|
AS-10-005-001-013/18-B
(DANGDHARA)
|
0410005000NRG23240520220170643
|
24/05/2022
|
Debeswar Mili
|
0410005WL003206
|
Debeswar Mili
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871812
|
|
DebeswarMili
|
()
|
|
99
|
DHAKUAKHANA
|
AS-10-005-001-013/28
(DANGDHARA)
|
0410005000NRG23240520220170653
|
24/05/2022
|
PUSPALATA MILI
|
0410005WL003206
|
PUSPALATA MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871846
|
|
PUSPALATAMILI
|
()
|
|
100
|
DHAKUAKHANA
|
AS-10-005-001-013/29
(DANGDHARA)
|
0410005000NRG23240520220170655
|
24/05/2022
|
MINU MILI
|
0410005WL003206
|
MINU MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871847
|
|
MINUMILI
|
()
|
|
101
|
DHAKUAKHANA
|
AS-10-005-001-013/29
(DANGDHARA)
|
0410005000NRG23240520220170654
|
24/05/2022
|
SUBHARAM MILI
|
0410005WL003206
|
SUBHARAM MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871825
|
|
SUBHARAMMILI
|
()
|
|
102
|
DHAKUAKHANA
|
AS-10-005-001-013/4
(DANGDHARA)
|
0410005000NRG23240520220170658
|
24/05/2022
|
KIRAN MILI
|
0410005WL003206
|
KIRAN MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871844
|
|
KIRANMILI
|
()
|
|
103
|
DHAKUAKHANA
|
AS-10-005-001-013/4
(DANGDHARA)
|
0410005000NRG23240520220170659
|
24/05/2022
|
PUSPADHAR MILI
|
0410005WL003206
|
PUSPADHAR MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871833
|
|
PUSPADHARMILI
|
()
|
|
104
|
DHAKUAKHANA
|
AS-10-005-001-013/5
(DANGDHARA)
|
0410005000NRG23240520220170661
|
24/05/2022
|
JINATA DOLEY MILI
|
0410005WL003206
|
JINATA DOLEY MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871845
|
|
JINATADOLEYMILI
|
()
|
|
105
|
DHAKUAKHANA
|
AS-10-005-001-013/67
(DANGDHARA)
|
0410005000NRG23240520220170662
|
24/05/2022
|
JIBANDRA MILI
|
0410005WL003206
|
JIBANDRA MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871824
|
|
JIBANDRAMILI
|
()
|
|
106
|
DHAKUAKHANA
|
AS-10-005-001-013/67
(DANGDHARA)
|
0410005000NRG23240520220170663
|
24/05/2022
|
MONI DOLEY MILI
|
0410005WL003206
|
MONI DOLEY MILI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871837
|
|
MONIDOLEYMILI
|
()
|
|
107
|
DHAKUAKHANA
|
AS-10-005-001-014/49
(DANGDHARA)
|
0410005000NRG23240520220170675
|
24/05/2022
|
JYOTSNA PATIR
|
0410005WL003206
|
JYOTSNA PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871822
|
|
JYOTSNAPATIR
|
()
|
|
108
|
DHAKUAKHANA
|
AS-10-005-001-014/49
(DANGDHARA)
|
0410005000NRG23240520220170676
|
24/05/2022
|
KANCHANAMATI PATIR
|
0410005WL003206
|
KANCHANAMATI PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871823
|
|
KANCHANAMATIPATIR
|
()
|
|
109
|
DHAKUAKHANA
|
AS-10-005-001-031/13
(DANGDHARA)
|
0410005000NRG23240520220170686
|
24/05/2022
|
ANIL DOLEY
|
0410005WL003206
|
ANIL DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871818
|
|
ANILDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
110
|
DHAKUAKHANA
|
AS-10-005-001-001/57
(DANGDHARA)
|
0410005000NRG23240520220170476
|
24/05/2022
|
RENU PEGU
|
0410005WL003206
|
RENU PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871859
|
|
MRS RENU PEGU
|
()
|
|
111
|
DHAKUAKHANA
|
AS-10-005-001-012/11-B
(DANGDHARA)
|
0410005000NRG23240520220170539
|
24/05/2022
|
SANJIV KUMAR DOLEY
|
0410005WL003206
|
SANJIV KUMAR DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871857
|
|
MR SANJIV KUMAR DOLEY
|
()
|
|
112
|
DHAKUAKHANA
|
AS-10-005-001-012/29
(DANGDHARA)
|
0410005000NRG23240520220170572
|
24/05/2022
|
CHITRAJ PEGU
|
0410005WL003206
|
CHITRAJ PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871858
|
|
MR CHITARAJ PEGU
|
()
|
|
113
|
DHAKUAKHANA
|
AS-10-005-001-012/76
(DANGDHARA)
|
0410005000NRG23240520220170621
|
24/05/2022
|
UMEN DOLEY
|
0410005WL003206
|
UMEN DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871860
|
|
MR UMEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
114
|
DHAKUAKHANA
|
AS-10-005-001-003/14
(DANGDHARA)
|
0410005000NRG23240520220170483
|
24/05/2022
|
KIRAN PATIR
|
0410005WL003206
|
KIRAN PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871889
|
|
MR KIRAN PATIR
|
()
|
|
115
|
DHAKUAKHANA
|
AS-10-005-001-003/18-A
(DANGDHARA)
|
0410005000NRG23240520220170484
|
24/05/2022
|
CHITRAJ IT PATIR
|
0410005WL003206
|
CHITRAJ IT PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871863
|
|
MR CHITRAJIT PATIR
|
()
|
|
116
|
DHAKUAKHANA
|
AS-10-005-001-003/18-B
(DANGDHARA)
|
0410005000NRG23240520220170485
|
24/05/2022
|
SELMA KUMBANG
|
0410005WL003206
|
SELMA KUMBANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871942
|
|
MRS SELMA KUMBANG
|
()
|
|
117
|
DHAKUAKHANA
|
AS-10-005-001-003/22
(DANGDHARA)
|
0410005000NRG23240520220170486
|
24/05/2022
|
GITIMONI PATIR
|
0410005WL003206
|
GITIMONI PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871868
|
|
MISS GITIMONI PATIR
|
()
|
|
118
|
DHAKUAKHANA
|
AS-10-005-001-003/9
(DANGDHARA)
|
0410005000NRG23240520220170497
|
24/05/2022
|
Dulal Doley
|
0410005WL003206
|
Dulal Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871865
|
|
MR DULAL DOLEY
|
()
|
|
119
|
DHAKUAKHANA
|
AS-10-005-001-003/9
(DANGDHARA)
|
0410005000NRG23240520220170498
|
24/05/2022
|
JIMA PATIR DOLEY
|
0410005WL003206
|
JIMA PATIR DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871861
|
|
MRS JIMA PATIR DOLEY
|
()
|
|
120
|
DHAKUAKHANA
|
AS-10-005-001-009/40-A
(DANGDHARA)
|
0410005000NRG23240520220170505
|
24/05/2022
|
JAYANTA DOLEY
|
0410005WL003206
|
JAYANTA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871914
|
|
MR JAYANTA DOLEY
|
()
|
|
121
|
DHAKUAKHANA
|
AS-10-005-001-010/10-A
(DANGDHARA)
|
0410005000NRG23240520220170508
|
24/05/2022
|
CHINTAMANI PEGU
|
0410005WL003206
|
CHINTAMANI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871897
|
|
MRS CHINTAMANI PEGU
|
()
|
|
122
|
DHAKUAKHANA
|
AS-10-005-001-010/10-A
(DANGDHARA)
|
0410005000NRG23240520220170509
|
24/05/2022
|
HUNMONI KULI
|
0410005WL003206
|
HUNMONI KULI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871881
|
|
MISS HUNMONI KULI
|
()
|
|
123
|
DHAKUAKHANA
|
AS-10-005-001-010/12
(DANGDHARA)
|
0410005000NRG23240520220170511
|
24/05/2022
|
CHUBANACHING PEGU
|
0410005WL003206
|
CHUBANACHING PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871911
|
|
MR CHUBANACHING PEGU
|
()
|
|
124
|
DHAKUAKHANA
|
AS-10-005-001-010/12
(DANGDHARA)
|
0410005000NRG23240520220170512
|
24/05/2022
|
NILIMA PEGU
|
0410005WL003206
|
NILIMA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871890
|
|
MRS NILIMA PEGU
|
()
|
|
125
|
DHAKUAKHANA
|
AS-10-005-001-010/134
(DANGDHARA)
|
0410005000NRG23240520220170515
|
24/05/2022
|
DINESH PEGU
|
0410005WL003206
|
DINESH PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871944
|
|
MR DINESH PEGU
|
()
|
|
126
|
DHAKUAKHANA
|
AS-10-005-001-010/134
(DANGDHARA)
|
0410005000NRG23240520220170516
|
24/05/2022
|
DIPAMANI DOLEY
|
0410005WL003206
|
DIPAMANI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871945
|
|
MRS DIPAMANI DOLEY PEGU
|
()
|
|
127
|
DHAKUAKHANA
|
AS-10-005-001-010/20-A
(DANGDHARA)
|
0410005000NRG23240520220170518
|
24/05/2022
|
PADMABATI DOLEY
|
0410005WL003206
|
PADMABATI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871936
|
|
MRS PADMABATI DOLEY
|
()
|
|
128
|
DHAKUAKHANA
|
AS-10-005-001-010/20-A
(DANGDHARA)
|
0410005000NRG23240520220170517
|
24/05/2022
|
TULADA DOLEY
|
0410005WL003206
|
TULADA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871920
|
|
MRS TULADA LAGACHU
|
()
|
|
129
|
DHAKUAKHANA
|
AS-10-005-001-010/22-A
(DANGDHARA)
|
0410005000NRG23240520220170522
|
24/05/2022
|
RIMA DOLEY
|
0410005WL003206
|
RIMA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871933
|
|
MRS RIMA DOLEY
|
()
|
|
130
|
DHAKUAKHANA
|
AS-10-005-001-010/39-A
(DANGDHARA)
|
0410005000NRG23240520220170526
|
24/05/2022
|
NIRADA DOLEY
|
0410005WL003206
|
NIRADA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871894
|
|
MRS NIRADA DOLEY
|
()
|
|
131
|
DHAKUAKHANA
|
AS-10-005-001-010/72
(DANGDHARA)
|
0410005000NRG23240520220170528
|
24/05/2022
|
KABITA DOLEY
|
0410005WL003206
|
KABITA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871866
|
|
MRS KABITA DOLEY
|
()
|
|
132
|
DHAKUAKHANA
|
AS-10-005-001-010/9
(DANGDHARA)
|
0410005000NRG23240520220170530
|
24/05/2022
|
JULI DOLEY
|
0410005WL003206
|
JULI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871921
|
|
MRS JULI DOLEY
|
()
|
|
133
|
DHAKUAKHANA
|
AS-10-005-001-011/57
(DANGDHARA)
|
0410005000NRG23240520220170534
|
24/05/2022
|
ARSHANA SAIKIA
|
0410005WL003206
|
ARSHANA SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871922
|
|
MRS ACHCHANA SAIKIA
|
()
|
|
134
|
DHAKUAKHANA
|
AS-10-005-001-012/11-A
(DANGDHARA)
|
0410005000NRG23240520220170538
|
24/05/2022
|
Mrs.Labanya Doley
|
0410005WL003206
|
Mrs.Labanya Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871893
|
|
MRS LABANYA DOLEY
|
()
|
|
135
|
DHAKUAKHANA
|
AS-10-005-001-012/11-B
(DANGDHARA)
|
0410005000NRG23240520220170540
|
24/05/2022
|
GITA DOLEY
|
0410005WL003206
|
GITA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871887
|
|
MRS GITA PATIR DOLEY
|
()
|
|
136
|
DHAKUAKHANA
|
AS-10-005-001-012/12
(DANGDHARA)
|
0410005000NRG23240520220170544
|
24/05/2022
|
NIRAN DOLEY
|
0410005WL003206
|
NIRAN DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871917
|
|
MR NIRAN DOLEY
|
()
|
|
137
|
DHAKUAKHANA
|
AS-10-005-001-012/13
(DANGDHARA)
|
0410005000NRG23240520220170546
|
24/05/2022
|
BIDYADHAR DOLEY
|
0410005WL003206
|
BIDYADHAR DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871909
|
|
MR BIDYADHAR DOLEY
|
()
|
|
138
|
DHAKUAKHANA
|
AS-10-005-001-012/17-A
(DANGDHARA)
|
0410005000NRG23240520220170552
|
24/05/2022
|
SUNIYA DOLEY
|
0410005WL003206
|
SUNIYA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871878
|
|
MRS SUNIYA DOLEY
|
()
|
|
139
|
DHAKUAKHANA
|
AS-10-005-001-012/18
(DANGDHARA)
|
0410005000NRG23240520220170553
|
24/05/2022
|
ANILATA MILIPEGU
|
0410005WL003206
|
ANILATA MILIPEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871895
|
|
MRS ANILATA MILIPEGU
|
()
|
|
140
|
DHAKUAKHANA
|
AS-10-005-001-012/19
(DANGDHARA)
|
0410005000NRG23240520220170556
|
24/05/2022
|
JILABATI PEGU
|
0410005WL003206
|
JILABATI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871891
|
|
MRS JILABATI PEGU
|
()
|
|
141
|
DHAKUAKHANA
|
AS-10-005-001-012/2
(DANGDHARA)
|
0410005000NRG23240520220170558
|
24/05/2022
|
JIBABANTI PEGU
|
0410005WL003206
|
JIBABANTI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871906
|
|
MRS JIBABATI PEGU
|
()
|
|
142
|
DHAKUAKHANA
|
AS-10-005-001-012/20
(DANGDHARA)
|
0410005000NRG23240520220170562
|
24/05/2022
|
KUSHAL PEGU
|
0410005WL003206
|
KUSHAL PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871943
|
|
MR KUSHAL PEGU
|
()
|
|
143
|
DHAKUAKHANA
|
AS-10-005-001-012/20
(DANGDHARA)
|
0410005000NRG23240520220170560
|
24/05/2022
|
MONI PEGU
|
0410005WL003206
|
MONI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871898
|
|
MRS MANI PEGU
|
()
|
|
144
|
DHAKUAKHANA
|
AS-10-005-001-012/21
(DANGDHARA)
|
0410005000NRG23240520220170563
|
24/05/2022
|
KRISHNA JYOTI DOLEY
|
0410005WL003206
|
KRISHNA JYOTI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871885
|
|
SHRI KRISHNA JYOTI DOLEY
|
()
|
|
145
|
DHAKUAKHANA
|
AS-10-005-001-012/22
(DANGDHARA)
|
0410005000NRG23240520220170566
|
24/05/2022
|
JITUMPONI CHUNGKRANG DOLEY
|
0410005WL003206
|
JITUMPONI CHUNGKRANG DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871871
|
|
MISS JITUMONI CHUNGKRANG
|
()
|
|
146
|
DHAKUAKHANA
|
AS-10-005-001-012/28-A
(DANGDHARA)
|
0410005000NRG23240520220170570
|
24/05/2022
|
Biju Doley
|
0410005WL003206
|
Biju Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871908
|
|
MR BIJU DOLEY
|
()
|
|
147
|
DHAKUAKHANA
|
AS-10-005-001-012/28-A
(DANGDHARA)
|
0410005000NRG23240520220170571
|
24/05/2022
|
KALPANA DOLEY
|
0410005WL003206
|
KALPANA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871910
|
|
MRS KALPANA DOLEY
|
()
|
|
148
|
DHAKUAKHANA
|
AS-10-005-001-012/30
(DANGDHARA)
|
0410005000NRG23240520220170574
|
24/05/2022
|
DEVIDSON PEGU
|
0410005WL003206
|
DEVIDSON PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871872
|
|
MR DEVIDSON PEGU
|
()
|
|
149
|
DHAKUAKHANA
|
AS-10-005-001-012/30
(DANGDHARA)
|
0410005000NRG23240520220170573
|
24/05/2022
|
RANJANA PEGU
|
0410005WL003206
|
RANJANA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871892
|
|
MRS RANJANA PEGU
|
()
|
|
150
|
DHAKUAKHANA
|
AS-10-005-001-012/33-B
(DANGDHARA)
|
0410005000NRG23240520220170578
|
24/05/2022
|
Rima Doley Pegu
|
0410005WL003206
|
Rima Doley Pegu
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871873
|
|
MRS RIMA DOLEY PEGU
|
()
|
|
151
|
DHAKUAKHANA
|
AS-10-005-001-012/35
(DANGDHARA)
|
0410005000NRG23240520220170580
|
24/05/2022
|
ABITI DOLEY
|
0410005WL003206
|
ABITI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871882
|
|
MRS ABITI DOLEY
|
()
|
|
152
|
DHAKUAKHANA
|
AS-10-005-001-012/35
(DANGDHARA)
|
0410005000NRG23240520220170579
|
24/05/2022
|
Jutish Doley
|
0410005WL003206
|
Jutish Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871870
|
|
MR JUTISH DOLEY
|
()
|
|
153
|
DHAKUAKHANA
|
AS-10-005-001-012/39
(DANGDHARA)
|
0410005000NRG23240520220170583
|
24/05/2022
|
JUGAL DOLEY
|
0410005WL003206
|
JUGAL DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871901
|
|
MR YOGAL DOLEY
|
()
|
|
154
|
DHAKUAKHANA
|
AS-10-005-001-012/39
(DANGDHARA)
|
0410005000NRG23240520220170584
|
24/05/2022
|
JUNAMOTI DOLEY
|
0410005WL003206
|
JUNAMOTI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871904
|
|
MRS JUNAMATI DOLEY
|
()
|
|
155
|
DHAKUAKHANA
|
AS-10-005-001-012/40
(DANGDHARA)
|
0410005000NRG23240520220170590
|
24/05/2022
|
JUNMONI DOLEY
|
0410005WL003206
|
JUNMONI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871869
|
|
MISS JUNMONI MILI
|
()
|
|
156
|
DHAKUAKHANA
|
AS-10-005-001-012/40
(DANGDHARA)
|
0410005000NRG23240520220170589
|
24/05/2022
|
PURNANANDRA DOLEY
|
0410005WL003206
|
PURNANANDRA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871877
|
|
MR PURNANANDA DOLEY
|
()
|
|
157
|
DHAKUAKHANA
|
AS-10-005-001-012/42
(DANGDHARA)
|
0410005000NRG23240520220170592
|
24/05/2022
|
JONISH DOLEY
|
0410005WL003206
|
JONISH DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871879
|
|
MR JONISH DOLEY
|
()
|
|
158
|
DHAKUAKHANA
|
AS-10-005-001-012/47
(DANGDHARA)
|
0410005000NRG23240520220170595
|
24/05/2022
|
UNANTI PEGU
|
0410005WL003206
|
UNANTI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871905
|
|
MRS ONANTI PEGU
|
()
|
|
159
|
DHAKUAKHANA
|
AS-10-005-001-012/5-A
(DANGDHARA)
|
0410005000NRG23240520220170598
|
24/05/2022
|
RANJANA PEGU
|
0410005WL003206
|
RANJANA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871907
|
|
MRS RANJANA PEGU
|
()
|
|
160
|
DHAKUAKHANA
|
AS-10-005-001-012/51
(DANGDHARA)
|
0410005000NRG23240520220170599
|
24/05/2022
|
DHARMENDRA DOLEY
|
0410005WL003206
|
DHARMENDRA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871883
|
|
MR DHARMENDRA DOLEY
|
()
|
|
161
|
DHAKUAKHANA
|
AS-10-005-001-012/51
(DANGDHARA)
|
0410005000NRG23240520220170600
|
24/05/2022
|
MONMUNI PEGU
|
0410005WL003206
|
MONMUNI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871880
|
|
MISS MONMUNI PEGU
|
()
|
|
162
|
DHAKUAKHANA
|
AS-10-005-001-012/6
(DANGDHARA)
|
0410005000NRG23240520220170609
|
24/05/2022
|
RAJESH DOLEY
|
0410005WL003206
|
RAJESH DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871875
|
|
MR RAJESH DOLEY
|
()
|
|
163
|
DHAKUAKHANA
|
AS-10-005-001-012/71
(DANGDHARA)
|
0410005000NRG23240520220170615
|
24/05/2022
|
RAJIV DOLEY
|
0410005WL003206
|
RAJIV DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871939
|
|
MR RAJIV DOLEY
|
()
|
|
164
|
DHAKUAKHANA
|
AS-10-005-001-012/74
(DANGDHARA)
|
0410005000NRG23240520220170619
|
24/05/2022
|
RIDIP DOLEY
|
0410005WL003206
|
RIDIP DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871886
|
|
MR RIDIP DOLEY
|
()
|
|
165
|
DHAKUAKHANA
|
AS-10-005-001-012/9
(DANGDHARA)
|
0410005000NRG23240520220170624
|
24/05/2022
|
Mr. PHIRUJ DOLEY
|
0410005WL003206
|
Mr. PHIRUJ DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871862
|
|
MR PHIRUJ DOLEY
|
()
|
|
166
|
DHAKUAKHANA
|
AS-10-005-001-013/10
(DANGDHARA)
|
0410005000NRG23240520220170627
|
24/05/2022
|
RUBABATI MILI
|
0410005WL003206
|
RUBABATI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871947
|
|
MRS RUBABATI MILI
|
()
|
|
167
|
DHAKUAKHANA
|
AS-10-005-001-013/12
(DANGDHARA)
|
0410005000NRG23240520220170629
|
24/05/2022
|
MONICHA MILI
|
0410005WL003206
|
MONICHA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871924
|
|
MRS MONICHA MILI
|
()
|
|
168
|
DHAKUAKHANA
|
AS-10-005-001-013/12-A
(DANGDHARA)
|
0410005000NRG23240520220170630
|
24/05/2022
|
BIRENDRA MILI
|
0410005WL003206
|
BIRENDRA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871888
|
|
MR BIRENDRA MILI
|
()
|
|
169
|
DHAKUAKHANA
|
AS-10-005-001-013/12-B
(DANGDHARA)
|
0410005000NRG23240520220170631
|
24/05/2022
|
BIDYAJYOTI MILI
|
0410005WL003206
|
BIDYAJYOTI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871932
|
|
MR BIDYAJYOTI MILI
|
()
|
|
170
|
DHAKUAKHANA
|
AS-10-005-001-013/12-B
(DANGDHARA)
|
0410005000NRG23240520220170632
|
24/05/2022
|
RABINA MILI
|
0410005WL003206
|
RABINA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871937
|
|
MRS RABINA MILI
|
()
|
|
171
|
DHAKUAKHANA
|
AS-10-005-001-013/15
(DANGDHARA)
|
0410005000NRG23240520220170636
|
24/05/2022
|
KHAGESHWAR MILI
|
0410005WL003206
|
KHAGESHWAR MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871949
|
|
MR KHAGESHWAR MILI
|
()
|
|
172
|
DHAKUAKHANA
|
AS-10-005-001-013/16
(DANGDHARA)
|
0410005000NRG23240520220170640
|
24/05/2022
|
RANJANA MILI
|
0410005WL003206
|
RANJANA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871941
|
|
MRS RANJANA MILI
|
()
|
|
173
|
DHAKUAKHANA
|
AS-10-005-001-013/18-B
(DANGDHARA)
|
0410005000NRG23240520220170644
|
24/05/2022
|
RANJUMANI MILI
|
0410005WL003206
|
RANJUMANI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871928
|
|
MRS RANJUMANI MILI
|
()
|
|
174
|
DHAKUAKHANA
|
AS-10-005-001-013/20
(DANGDHARA)
|
0410005000NRG23240520220170645
|
24/05/2022
|
BISHNU MILI
|
0410005WL003206
|
BISHNU MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871925
|
|
MR BISHNU MILI
|
()
|
|
175
|
DHAKUAKHANA
|
AS-10-005-001-013/20
(DANGDHARA)
|
0410005000NRG23240520220170646
|
24/05/2022
|
MADHABI LAGACHU
|
0410005WL003206
|
MADHABI LAGACHU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871940
|
|
MRS MADHABI LAGACHU
|
()
|
|
176
|
DHAKUAKHANA
|
AS-10-005-001-013/23
(DANGDHARA)
|
0410005000NRG23240520220170647
|
24/05/2022
|
JUPITARA MILI
|
0410005WL003206
|
JUPITARA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871864
|
|
MISS JUPITARA MILI
|
()
|
|
177
|
DHAKUAKHANA
|
AS-10-005-001-013/23
(DANGDHARA)
|
0410005000NRG23240520220170648
|
24/05/2022
|
SUNITA MILI
|
0410005WL003206
|
SUNITA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871867
|
|
MS SUNITA MILI
|
()
|
|
178
|
DHAKUAKHANA
|
AS-10-005-001-013/23-A
(DANGDHARA)
|
0410005000NRG23240520220170649
|
24/05/2022
|
JYOSTNA MILI
|
0410005WL003206
|
JYOSTNA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871926
|
|
MRS JYOSTNA MILI
|
()
|
|
179
|
DHAKUAKHANA
|
AS-10-005-001-013/23-A
(DANGDHARA)
|
0410005000NRG23240520220170650
|
24/05/2022
|
PABITRA MILI
|
0410005WL003206
|
PABITRA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871927
|
|
MR PABITRA MILI
|
()
|
|
180
|
DHAKUAKHANA
|
AS-10-005-001-013/24
(DANGDHARA)
|
0410005000NRG23240520220170651
|
24/05/2022
|
JAN MILI
|
0410005WL003206
|
JAN MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871950
|
|
MR JAN MILI
|
()
|
|
181
|
DHAKUAKHANA
|
AS-10-005-001-013/24
(DANGDHARA)
|
0410005000NRG23240520220170652
|
24/05/2022
|
PUSPALATA MILI
|
0410005WL003206
|
PUSPALATA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871884
|
|
MISS PUSPALATA MILI
|
()
|
|
182
|
DHAKUAKHANA
|
AS-10-005-001-013/31
(DANGDHARA)
|
0410005000NRG23240520220170656
|
24/05/2022
|
BABUA MILI
|
0410005WL003206
|
BABUA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871915
|
|
MR BABUA MILI
|
()
|
|
183
|
DHAKUAKHANA
|
AS-10-005-001-013/31
(DANGDHARA)
|
0410005000NRG23240520220170657
|
24/05/2022
|
MITESWARI MILI
|
0410005WL003206
|
MITESWARI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871923
|
|
MRS MITESHWARI MILI
|
()
|
|
184
|
DHAKUAKHANA
|
AS-10-005-001-013/4
(DANGDHARA)
|
0410005000NRG23240520220170660
|
24/05/2022
|
IRABATI MILI
|
0410005WL003206
|
IRABATI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871929
|
|
MRS IRABATI MILI
|
()
|
|
185
|
DHAKUAKHANA
|
AS-10-005-001-013/68
(DANGDHARA)
|
0410005000NRG23240520220170664
|
24/05/2022
|
PRABHAT MILI
|
0410005WL003206
|
PRABHAT MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871935
|
|
MR PRABHAT MILI
|
()
|
|
186
|
DHAKUAKHANA
|
AS-10-005-001-013/68
(DANGDHARA)
|
0410005000NRG23240520220170665
|
24/05/2022
|
SHASHIPRABHA MILI
|
0410005WL003206
|
SHASHIPRABHA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871930
|
|
MRS SHASHIPRABHA MILI
|
()
|
|
187
|
DHAKUAKHANA
|
AS-10-005-001-013/71
(DANGDHARA)
|
0410005000NRG23240520220170667
|
24/05/2022
|
CHUNITA PANGING
|
0410005WL003206
|
CHUNITA PANGING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871946
|
|
MRS CHUNITA PANGING
|
()
|
|
188
|
DHAKUAKHANA
|
AS-10-005-001-013/71
(DANGDHARA)
|
0410005000NRG23240520220170666
|
24/05/2022
|
KRISHNAKAMAL MILI
|
0410005WL003206
|
KRISHNAKAMAL MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871948
|
|
MR KRISHNAKAMAL MILI
|
()
|
|
189
|
DHAKUAKHANA
|
AS-10-005-001-013/72
(DANGDHARA)
|
0410005000NRG23240520220170668
|
24/05/2022
|
DHANANJOY PEGU
|
0410005WL003206
|
DHANANJOY PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871938
|
|
MR DHANANJOY PEGU
|
()
|
|
190
|
DHAKUAKHANA
|
AS-10-005-001-013/75
(DANGDHARA)
|
0410005000NRG23240520220170670
|
24/05/2022
|
CHINTA MILI
|
0410005WL003206
|
CHINTA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871900
|
|
MRS CHINTA MILI
|
()
|
|
191
|
DHAKUAKHANA
|
AS-10-005-001-013/75
(DANGDHARA)
|
0410005000NRG23240520220170669
|
24/05/2022
|
MONIKANTA MILI
|
0410005WL003206
|
MONIKANTA MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871934
|
|
MRS MONIKANTA MILI
|
()
|
|
192
|
DHAKUAKHANA
|
AS-10-005-001-013/76
(DANGDHARA)
|
0410005000NRG23240520220170671
|
24/05/2022
|
NAYANMONI DOLEY
|
0410005WL003206
|
NAYANMONI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871919
|
|
MRS NAYANMONI DOLEY
|
()
|
|
193
|
DHAKUAKHANA
|
AS-10-005-001-013/77
(DANGDHARA)
|
0410005000NRG23240520220170672
|
24/05/2022
|
DINESH MILI
|
0410005WL003206
|
DINESH MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871931
|
|
MR DINESH MILI
|
()
|
|
194
|
DHAKUAKHANA
|
AS-10-005-001-013/8-A
(DANGDHARA)
|
0410005000NRG23240520220170673
|
24/05/2022
|
SUBHADRA DOLEY
|
0410005WL003206
|
SUBHADRA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871899
|
|
MRS SUBHADRA DOLEY
|
()
|
|
195
|
DHAKUAKHANA
|
AS-10-005-001-014/49
(DANGDHARA)
|
0410005000NRG23240520220170674
|
24/05/2022
|
Mr. KHILESWAR PATIR
|
0410005WL003206
|
Mr. KHILESWAR PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871874
|
|
MR KHILESWAR PATIR
|
()
|
|
196
|
DHAKUAKHANA
|
AS-10-005-001-024/44
(DANGDHARA)
|
0410005000NRG23240520220170680
|
24/05/2022
|
PRAMILA PEGU
|
0410005WL003206
|
PRAMILA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871903
|
|
MRS PRAMILA PEGU
|
()
|
|
197
|
DHAKUAKHANA
|
AS-10-005-001-030/55-A
(DANGDHARA)
|
0410005000NRG23240520220170683
|
24/05/2022
|
KISHOR PEGU
|
0410005WL003206
|
KISHOR PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871918
|
|
MR KISHORE PEGU
|
()
|
|
198
|
DHAKUAKHANA
|
AS-10-005-001-030/55-A
(DANGDHARA)
|
0410005000NRG23240520220170684
|
24/05/2022
|
RUPALI PEGU
|
0410005WL003206
|
RUPALI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871902
|
|
MRS RUPALI PEGU
|
()
|
|
199
|
DHAKUAKHANA
|
AS-10-005-001-031/18
(DANGDHARA)
|
0410005000NRG23240520220170687
|
24/05/2022
|
PITIRAJ DOLEY
|
0410005WL003206
|
PITIRAJ DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871876
|
|
MR PITIRAJ DOLEY
|
()
|
|
200
|
DHAKUAKHANA
|
AS-10-005-001-031/41
(DANGDHARA)
|
0410005000NRG23240520220170688
|
24/05/2022
|
NIRU MILI
|
0410005WL003206
|
NIRU MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871916
|
|
MRS NIRU MILI
|
()
|
|
201
|
DHAKUAKHANA
|
AS-10-005-001-031/61
(DANGDHARA)
|
0410005000NRG23240520220170689
|
24/05/2022
|
GULUK MILI
|
0410005WL003206
|
GULUK MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871912
|
|
MR GULUK MILI
|
()
|
|
202
|
DHAKUAKHANA
|
AS-10-005-001-031/61
(DANGDHARA)
|
0410005000NRG23240520220170690
|
24/05/2022
|
SHUNJANI MILI
|
0410005WL003206
|
SHUNJANI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871896
|
|
MRS SHUNJANI MILI
|
()
|
|
203
|
DHAKUAKHANA
|
AS-10-005-001-031/62
(DANGDHARA)
|
0410005000NRG23240520220170691
|
24/05/2022
|
MANOJ DOLEY
|
0410005WL003206
|
MANOJ DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871913
|
|
MR MANOJ DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
204
|
DHAKUAKHANA
|
AS-10-005-001-012/58
(DANGDHARA)
|
0410005000NRG23240520220170607
|
24/05/2022
|
BARNALI DOLEY
|
0410005WL003206
|
BARNALI DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871951
|
|
MISS BORNALI DOLEY
|
()
|
|
205
|
DHAKUAKHANA
|
AS-10-005-001-012/58
(DANGDHARA)
|
0410005000NRG23240520220170608
|
24/05/2022
|
JARNA DOLEY
|
0410005WL003206
|
JARNA DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871952
|
|
MISS JARNA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
206
|
DHAKUAKHANA
|
AS-10-005-001-010/125
(DANGDHARA)
|
0410005000NRG23240520220170513
|
24/05/2022
|
CHITRAJIT MADHAB PEGU
|
0410005WL003206
|
CHITRAJIT MADHAB PEGU
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670871811
|
|
CHITRAJITMADHABPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283044
|
283044
|
|
|
|
|
|
|
|