|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHAKUAKHANA
|
AS-10-005-001-001/153-B
(DANGDHARA)
|
0410005000NRG23301120220373669
|
30/11/2022
|
RAMAJAY PGU
|
0410005WL022921
|
RAMAJAY PGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133480
|
|
RAMAJAY PGU
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-001-001/159-A
(DANGDHARA)
|
0410005000NRG23301120220373082
|
30/11/2022
|
BIDYESHWARI PEGU
|
0410005WL022912
|
BIDYESHWARI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133481
|
|
BIDYESHWARI PEGU
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-001-001/178
(DANGDHARA)
|
0410005000NRG23301120220373670
|
30/11/2022
|
TARAMAI PEGU
|
0410005WL022921
|
TARAMAI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133482
|
|
TARAMAI PEGU
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-001-001/227
(DANGDHARA)
|
0410005000NRG23301120220373672
|
30/11/2022
|
Milanti Pegu
|
0410005WL022921
|
Milanti Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133483
|
|
Milanti Pegu
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-001-001/232
(DANGDHARA)
|
0410005000NRG23301120220373673
|
30/11/2022
|
BIMAL PEGU
|
0410005WL022921
|
BIMAL PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912133281
|
No Such Account
|
|
|
|
6
|
DHAKUAKHANA
|
AS-10-005-001-006/57
(DANGDHARA)
|
0410005000NRG23301120220373272
|
30/11/2022
|
RAJIB KUMBANG
|
0410005WL022913
|
RAJIB KUMBANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133467
|
|
RAJIB KUMBANG
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-001-014/2-B
(DANGDHARA)
|
0410005000NRG23301120220373277
|
30/11/2022
|
MIRNALI PATIR
|
0410005WL022913
|
MIRNALI PATIR
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912133479
|
|
MIRNALI PATIR
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-001-018/119
(DANGDHARA)
|
0410005000NRG23301120220373084
|
30/11/2022
|
MADHUMITA KULI PEGU
|
0410005WL022912
|
MADHUMITA KULI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133477
|
|
MADHUMITA KULI PEGU
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-001-018/150
(DANGDHARA)
|
0410005000NRG23301120220373093
|
30/11/2022
|
AIMA PEGU
|
0410005WL022912
|
AIMA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133475
|
|
AIMA PEGU
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-001-018/171
(DANGDHARA)
|
0410005000NRG23301120220373104
|
30/11/2022
|
RINKUANI DOLEY
|
0410005WL022912
|
RINKUANI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133476
|
|
RINKUANI DOLEY
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-001-018/90
(DANGDHARA)
|
0410005000NRG23301120220373157
|
30/11/2022
|
CHEMANI PEGU
|
0410005WL022912
|
CHEMANI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133474
|
|
CHEMANI PEGU
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-001-018/91
(DANGDHARA)
|
0410005000NRG23301120220373158
|
30/11/2022
|
SOBIIMAI KULI
|
0410005WL022912
|
SOBIIMAI KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133473
|
|
SOBIIMAI KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
13
|
DHAKUAKHANA
|
AS-10-005-001-001/185
(DANGDHARA)
|
0410005000NRG23301120220373671
|
30/11/2022
|
KRISHNA PEGU
|
0410005WL022921
|
KRISHNA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133428
|
|
KRISHNA PEGU
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-001-002/45-B
(DANGDHARA)
|
0410005000NRG23301120220373233
|
30/11/2022
|
MRINALI PEGU
|
0410005WL022913
|
MRINALI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133408
|
|
MRINALI PEGU
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-001-002/47
(DANGDHARA)
|
0410005000NRG23301120220373234
|
30/11/2022
|
PADMABATI PEGU
|
0410005WL022913
|
PADMABATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133324
|
|
PADMABATI PEGU
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-001-002/58
(DANGDHARA)
|
0410005000NRG23301120220373238
|
30/11/2022
|
mamani doley
|
0410005WL022913
|
mamani doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133329
|
|
mamani doley
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-001-002/60
(DANGDHARA)
|
0410005000NRG23301120220373240
|
30/11/2022
|
Mahananada Doley
|
0410005WL022913
|
Mahananada Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133338
|
|
Mahananada Doley
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-001-002/61
(DANGDHARA)
|
0410005000NRG23301120220373241
|
30/11/2022
|
Raju Doley
|
0410005WL022913
|
Raju Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133334
|
|
Raju Doley
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-001-002/61
(DANGDHARA)
|
0410005000NRG23301120220373242
|
30/11/2022
|
SUNADEBI DOLEY
|
0410005WL022913
|
SUNADEBI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133344
|
|
SUNADEBI DOLEY
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-001-002/66
(DANGDHARA)
|
0410005000NRG23301120220373245
|
30/11/2022
|
JUNMONI DOLEY
|
0410005WL022913
|
JUNMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133431
|
|
JUNMONI DOLEY
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-001-002/66
(DANGDHARA)
|
0410005000NRG23301120220373244
|
30/11/2022
|
RAMESH DOLEY
|
0410005WL022913
|
RAMESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133407
|
|
RAMESH DOLEY
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-001-002/68
(DANGDHARA)
|
0410005000NRG23301120220373246
|
30/11/2022
|
SHARMA DOLEY
|
0410005WL022913
|
SHARMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133327
|
|
SHARMA DOLEY
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-001-002/71
(DANGDHARA)
|
0410005000NRG23301120220373248
|
30/11/2022
|
BAHAGI DOLEY
|
0410005WL022913
|
BAHAGI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133365
|
|
BAHAGI DOLEY
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-001-002/71
(DANGDHARA)
|
0410005000NRG23301120220373247
|
30/11/2022
|
Ukheswar Doley
|
0410005WL022913
|
Ukheswar Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133326
|
|
Ukheswar Doley
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-001-002/74
(DANGDHARA)
|
0410005000NRG23301120220373250
|
30/11/2022
|
Prabitra Pegu
|
0410005WL022913
|
Prabitra Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133398
|
|
Prabitra Pegu
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-001-002/74
(DANGDHARA)
|
0410005000NRG23301120220373251
|
30/11/2022
|
SEUJI PEGU
|
0410005WL022913
|
SEUJI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133391
|
|
SEUJI PEGU
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-001-002/77-A
(DANGDHARA)
|
0410005000NRG23301120220373253
|
30/11/2022
|
RAMEN DOLEY
|
0410005WL022913
|
RAMEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133325
|
|
RAMEN DOLEY
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-001-002/83
(DANGDHARA)
|
0410005000NRG23301120220373254
|
30/11/2022
|
DHIREN PEGU
|
0410005WL022913
|
DHIREN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133413
|
|
DHIREN PEGU
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-001-002/85
(DANGDHARA)
|
0410005000NRG23301120220373255
|
30/11/2022
|
DIMBESWAR DOLEY
|
0410005WL022913
|
DIMBESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133330
|
|
DIMBESWAR DOLEY
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-001-002/85
(DANGDHARA)
|
0410005000NRG23301120220373256
|
30/11/2022
|
MAMONI DOLEY
|
0410005WL022913
|
MAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133425
|
|
MAMONI DOLEY
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-001-002/97
(DANGDHARA)
|
0410005000NRG23301120220373259
|
30/11/2022
|
Mala Doley
|
0410005WL022913
|
Mala Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133337
|
|
Mala Doley
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-001-002/97-B
(DANGDHARA)
|
0410005000NRG23301120220373261
|
30/11/2022
|
MAYA PEGU
|
0410005WL022913
|
MAYA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133379
|
|
MAYA PEGU
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-001-002/97-B
(DANGDHARA)
|
0410005000NRG23301120220373260
|
30/11/2022
|
NILAM PEGU
|
0410005WL022913
|
NILAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133336
|
|
NILAM PEGU
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-001-002/98
(DANGDHARA)
|
0410005000NRG23301120220373262
|
30/11/2022
|
RATUL DOLEY
|
0410005WL022913
|
RATUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133335
|
|
RATUL DOLEY
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-001-006/51-A
(DANGDHARA)
|
0410005000NRG23301120220373267
|
30/11/2022
|
DIMBESWARI DOLEY
|
0410005WL022913
|
DIMBESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912133331
|
|
DIMBESWARI DOLEY
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-001-006/51-A
(DANGDHARA)
|
0410005000NRG23301120220373266
|
30/11/2022
|
SUCHEN PEGU
|
0410005WL022913
|
SUCHEN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133332
|
|
SUCHEN PEGU
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-001-006/52
(DANGDHARA)
|
0410005000NRG23301120220373270
|
30/11/2022
|
JITEN PEGU
|
0410005WL022913
|
JITEN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133333
|
|
JITEN PEGU
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-001-012/1
(DANGDHARA)
|
0410005000NRG23301120220373524
|
30/11/2022
|
ANJU DOLEY
|
0410005WL022916
|
ANJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133374
|
|
ANJU DOLEY
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-001-012/1
(DANGDHARA)
|
0410005000NRG23301120220373525
|
30/11/2022
|
PARESH DOLEY
|
0410005WL022916
|
PARESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133316
|
|
PARESH DOLEY
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-001-012/112
(DANGDHARA)
|
0410005000NRG23301120220373529
|
30/11/2022
|
RAHUL DOLEY
|
0410005WL022916
|
RAHUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133430
|
|
RAHUL DOLEY
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-001-012/15
(DANGDHARA)
|
0410005000NRG23301120220373530
|
30/11/2022
|
CHAMPAWATI PEGU
|
0410005WL022916
|
CHAMPAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133359
|
|
CHAMPAWATI PEGU
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-001-012/15
(DANGDHARA)
|
0410005000NRG23301120220373531
|
30/11/2022
|
OMALA PEGU
|
0410005WL022916
|
OMALA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133357
|
|
OMALA PEGU
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-001-012/16
(DANGDHARA)
|
0410005000NRG23301120220373533
|
30/11/2022
|
MANABJYOTI PEGU
|
0410005WL022916
|
MANABJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133417
|
|
MANABJYOTI PEGU
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-001-012/17-A
(DANGDHARA)
|
0410005000NRG23301120220373534
|
30/11/2022
|
Karka Pegu
|
0410005WL022916
|
Karka Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133375
|
|
Karka Pegu
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-001-012/34
(DANGDHARA)
|
0410005000NRG23301120220373538
|
30/11/2022
|
JONALI DOLEY
|
0410005WL022916
|
JONALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133418
|
|
JONALI DOLEY
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-001-012/37
(DANGDHARA)
|
0410005000NRG23301120220373542
|
30/11/2022
|
LAKHIMAI PEGU
|
0410005WL022916
|
LAKHIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133358
|
|
LAKHIMAI PEGU
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-001-012/52
(DANGDHARA)
|
0410005000NRG23301120220373546
|
30/11/2022
|
NASIRI PEGU
|
0410005WL022916
|
NASIRI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133381
|
|
NASIRI PEGU
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-001-012/52
(DANGDHARA)
|
0410005000NRG23301120220373544
|
30/11/2022
|
PRITHIRAJ PEGU
|
0410005WL022916
|
PRITHIRAJ PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133376
|
|
PRITHIRAJ PEGU
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-001-012/52
(DANGDHARA)
|
0410005000NRG23301120220373545
|
30/11/2022
|
SANGITA PEGU
|
0410005WL022916
|
SANGITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133373
|
|
SANGITA PEGU
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-001-012/72
(DANGDHARA)
|
0410005000NRG23301120220373548
|
30/11/2022
|
KARPUNPULI DOLEY
|
0410005WL022916
|
KARPUNPULI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133420
|
|
KARPUNPULI DOLEY
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-001-012/72
(DANGDHARA)
|
0410005000NRG23301120220373549
|
30/11/2022
|
KHAGEN DOLEY
|
0410005WL022916
|
KHAGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133424
|
|
KHAGEN DOLEY
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-001-012/72
(DANGDHARA)
|
0410005000NRG23301120220373547
|
30/11/2022
|
MONIL DOLEY
|
0410005WL022916
|
MONIL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133419
|
|
MONIL DOLEY
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-001-016/82
(DANGDHARA)
|
0410005000NRG23301120220373279
|
30/11/2022
|
SURABHI PEGU
|
0410005WL022913
|
SURABHI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912133339
|
|
SURABHI PEGU
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-001-018/12
(DANGDHARA)
|
0410005000NRG23301120220373085
|
30/11/2022
|
RANJITA KULI
|
0410005WL022912
|
RANJITA KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133411
|
|
RANJITA KULI
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-001-018/13
(DANGDHARA)
|
0410005000NRG23301120220373086
|
30/11/2022
|
JASHODHA KULI
|
0410005WL022912
|
JASHODHA KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133360
|
|
JASHODHA KULI
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-001-018/142
(DANGDHARA)
|
0410005000NRG23301120220373087
|
30/11/2022
|
RUNUMAI PEGU
|
0410005WL022912
|
RUNUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133393
|
|
RUNUMAI PEGU
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-001-018/148-A
(DANGDHARA)
|
0410005000NRG23301120220373088
|
30/11/2022
|
Chandiram Chandi
|
0410005WL022912
|
Chandiram Chandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133402
|
|
Chandiram Chandi
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-001-018/149
(DANGDHARA)
|
0410005000NRG23301120220373089
|
30/11/2022
|
BINANDA KULI
|
0410005WL022912
|
BINANDA KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133322
|
|
BINANDA KULI
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-001-018/15-A
(DANGDHARA)
|
0410005000NRG23301120220373091
|
30/11/2022
|
JYOTISH KULI
|
0410005WL022912
|
JYOTISH KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133341
|
|
JYOTISH KULI
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-001-018/15-A
(DANGDHARA)
|
0410005000NRG23301120220373092
|
30/11/2022
|
NABAJITA PATIR
|
0410005WL022912
|
NABAJITA PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133342
|
|
NABAJITA PATIR
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-001-018/153
(DANGDHARA)
|
0410005000NRG23301120220373096
|
30/11/2022
|
BANTI PEGU KULI
|
0410005WL022912
|
BANTI PEGU KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133427
|
|
BANTI PEGU KULI
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-001-018/153
(DANGDHARA)
|
0410005000NRG23301120220373095
|
30/11/2022
|
BINOD KULI
|
0410005WL022912
|
BINOD KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133348
|
|
BINOD KULI
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-001-018/164
(DANGDHARA)
|
0410005000NRG23301120220373099
|
30/11/2022
|
BIPUL KULI
|
0410005WL022912
|
BIPUL KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133371
|
|
BIPUL KULI
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-001-018/204
(DANGDHARA)
|
0410005000NRG23301120220373108
|
30/11/2022
|
BIPLAB PEGU
|
0410005WL022912
|
BIPLAB PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133404
|
|
BIPLAB PEGU
|
()
|
|
65
|
DHAKUAKHANA
|
AS-10-005-001-018/204
(DANGDHARA)
|
0410005000NRG23301120220373109
|
30/11/2022
|
PALLABI DOLEY PEGU
|
0410005WL022912
|
PALLABI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133403
|
|
PALLABI DOLEY PEGU
|
()
|
|
66
|
DHAKUAKHANA
|
AS-10-005-001-018/206
(DANGDHARA)
|
0410005000NRG23301120220373111
|
30/11/2022
|
BINITA PEGU
|
0410005WL022912
|
BINITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133406
|
|
BINITA PEGU
|
()
|
|
67
|
DHAKUAKHANA
|
AS-10-005-001-018/24
(DANGDHARA)
|
0410005000NRG23301120220373114
|
30/11/2022
|
MINACHI KULI
|
0410005WL022912
|
MINACHI KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133429
|
|
MINACHI KULI
|
()
|
|
68
|
DHAKUAKHANA
|
AS-10-005-001-018/25
(DANGDHARA)
|
0410005000NRG23301120220373115
|
30/11/2022
|
Biswa Pegu
|
0410005WL022912
|
Biswa Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133361
|
|
Biswa Pegu
|
()
|
|
69
|
DHAKUAKHANA
|
AS-10-005-001-018/32
(DANGDHARA)
|
0410005000NRG23301120220373118
|
30/11/2022
|
AMIYA KULI
|
0410005WL022912
|
AMIYA KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133370
|
|
AMIYA KULI
|
()
|
|
70
|
DHAKUAKHANA
|
AS-10-005-001-018/32
(DANGDHARA)
|
0410005000NRG23301120220373119
|
30/11/2022
|
AVINASH KULI
|
0410005WL022912
|
AVINASH KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133369
|
|
AVINASH KULI
|
()
|
|
71
|
DHAKUAKHANA
|
AS-10-005-001-018/39
(DANGDHARA)
|
0410005000NRG23301120220373120
|
30/11/2022
|
Dibya Kuli
|
0410005WL022912
|
Dibya Kuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133409
|
|
Dibya Kuli
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-001-018/50-A
(DANGDHARA)
|
0410005000NRG23301120220373127
|
30/11/2022
|
JITENDRA PEGU
|
0410005WL022912
|
JITENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133414
|
|
JITENDRA PEGU
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-001-018/57-A
(DANGDHARA)
|
0410005000NRG23301120220373128
|
30/11/2022
|
DENI PEGU
|
0410005WL022912
|
DENI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133386
|
|
DENI PEGU
|
()
|
|
74
|
DHAKUAKHANA
|
AS-10-005-001-018/57-A
(DANGDHARA)
|
0410005000NRG23301120220373129
|
30/11/2022
|
NIKITA PEGU
|
0410005WL022912
|
NIKITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133387
|
|
NIKITA PEGU
|
()
|
|
75
|
DHAKUAKHANA
|
AS-10-005-001-018/57-B
(DANGDHARA)
|
0410005000NRG23301120220373131
|
30/11/2022
|
MOMI KULI
|
0410005WL022912
|
MOMI KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133385
|
|
MOMI KULI
|
()
|
|
76
|
DHAKUAKHANA
|
AS-10-005-001-018/63
(DANGDHARA)
|
0410005000NRG23301120220373133
|
30/11/2022
|
Rupeswar Pegu
|
0410005WL022912
|
Rupeswar Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133323
|
|
Rupeswar Pegu
|
()
|
|
77
|
DHAKUAKHANA
|
AS-10-005-001-018/72-A
(DANGDHARA)
|
0410005000NRG23301120220373140
|
30/11/2022
|
GAKUL PEGU
|
0410005WL022912
|
GAKUL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133378
|
|
GAKUL PEGU
|
()
|
|
78
|
DHAKUAKHANA
|
AS-10-005-001-018/72-A
(DANGDHARA)
|
0410005000NRG23301120220373139
|
30/11/2022
|
KHAGEN PEGU
|
0410005WL022912
|
KHAGEN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133377
|
|
KHAGEN PEGU
|
()
|
|
79
|
DHAKUAKHANA
|
AS-10-005-001-018/89
(DANGDHARA)
|
0410005000NRG23301120220373155
|
30/11/2022
|
ANIMA PEGU
|
0410005WL022912
|
ANIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133392
|
|
ANIMA PEGU
|
()
|
|
80
|
DHAKUAKHANA
|
AS-10-005-001-018/89
(DANGDHARA)
|
0410005000NRG23301120220373156
|
30/11/2022
|
MALATI PEGU
|
0410005WL022912
|
MALATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133388
|
|
MALATI PEGU
|
()
|
|
81
|
DHAKUAKHANA
|
AS-10-005-001-018/92
(DANGDHARA)
|
0410005000NRG23301120220373160
|
30/11/2022
|
PODUMI PEGU
|
0410005WL022912
|
PODUMI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133372
|
|
PODUMI PEGU
|
()
|
|
82
|
DHAKUAKHANA
|
AS-10-005-001-018/99
(DANGDHARA)
|
0410005000NRG23301120220373162
|
30/11/2022
|
MONJU PEGU
|
0410005WL022912
|
MONJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133367
|
|
MONJU PEGU
|
()
|
|
83
|
DHAKUAKHANA
|
AS-10-005-001-024/1-A
(DANGDHARA)
|
0410005000NRG23301120220373163
|
30/11/2022
|
Padmeswari Chandi
|
0410005WL022912
|
Padmeswari Chandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133343
|
|
Padmeswari Chandi
|
()
|
|
84
|
DHAKUAKHANA
|
AS-10-005-001-024/11
(DANGDHARA)
|
0410005000NRG23301120220373165
|
30/11/2022
|
RANJITA PEGU
|
0410005WL022912
|
RANJITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133410
|
|
RANJITA PEGU
|
()
|
|
85
|
DHAKUAKHANA
|
AS-10-005-001-024/11
(DANGDHARA)
|
0410005000NRG23301120220373164
|
30/11/2022
|
SURESH PEGU
|
0410005WL022912
|
SURESH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133412
|
|
SURESH PEGU
|
()
|
|
86
|
DHAKUAKHANA
|
AS-10-005-001-024/13
(DANGDHARA)
|
0410005000NRG23301120220373166
|
30/11/2022
|
EALIZA PEGU
|
0410005WL022912
|
EALIZA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133397
|
|
EALIZA PEGU
|
()
|
|
87
|
DHAKUAKHANA
|
AS-10-005-001-024/25
(DANGDHARA)
|
0410005000NRG23301120220373168
|
30/11/2022
|
NIRAN PEGU
|
0410005WL022912
|
NIRAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133394
|
|
NIRAN PEGU
|
()
|
|
88
|
DHAKUAKHANA
|
AS-10-005-001-024/25
(DANGDHARA)
|
0410005000NRG23301120220373169
|
30/11/2022
|
PUNJALATA PEGU
|
0410005WL022912
|
PUNJALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133395
|
|
PUNJALATA PEGU
|
()
|
|
89
|
DHAKUAKHANA
|
AS-10-005-001-024/28
(DANGDHARA)
|
0410005000NRG23301120220373170
|
30/11/2022
|
KUMARI PEGU
|
0410005WL022912
|
KUMARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133340
|
|
KUMARI PEGU
|
()
|
|
90
|
DHAKUAKHANA
|
AS-10-005-001-024/28-A
(DANGDHARA)
|
0410005000NRG23301120220373171
|
30/11/2022
|
DIPTI PEGU
|
0410005WL022912
|
DIPTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133382
|
|
DIPTI PEGU
|
()
|
|
91
|
DHAKUAKHANA
|
AS-10-005-001-024/32
(DANGDHARA)
|
0410005000NRG23301120220373172
|
30/11/2022
|
MADHUSHMITA DOLEY CHANDI
|
0410005WL022912
|
MADHUSHMITA DOLEY CHANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133362
|
|
MADHUSHMITA DOLEY CHANDI
|
()
|
|
92
|
DHAKUAKHANA
|
AS-10-005-001-024/46
(DANGDHARA)
|
0410005000NRG23301120220373173
|
30/11/2022
|
DEV PRAN CHANDI
|
0410005WL022912
|
DEV PRAN CHANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133421
|
|
DEV PRAN CHANDI
|
()
|
|
93
|
DHAKUAKHANA
|
AS-10-005-007-034/30
(MATMARA)
|
0410005000NRG23301120220372819
|
30/11/2022
|
MADHAV MILI
|
0410005WL022894
|
MADHAV MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912133347
|
|
MADHAV MILI
|
()
|
|
94
|
DHAKUAKHANA
|
AS-10-005-007-034/30
(MATMARA)
|
0410005000NRG23301120220372820
|
30/11/2022
|
PIKUMANI MILI
|
0410005WL022894
|
PIKUMANI MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912133346
|
|
PIKUMANI MILI
|
()
|
|
95
|
DHAKUAKHANA
|
AS-10-005-014-009/10
(GANDHIA)
|
0410005000NRG23301120220375293
|
30/11/2022
|
LEENA GOGOI
|
0410005WL023011
|
LEENA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133312
|
|
LEENA GOGOI
|
()
|
|
96
|
DHAKUAKHANA
|
AS-10-005-014-009/10
(GANDHIA)
|
0410005000NRG23301120220375292
|
30/11/2022
|
RUPNATH GOGOI
|
0410005WL023011
|
RUPNATH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133313
|
|
RUPNATH GOGOI
|
()
|
|
97
|
DHAKUAKHANA
|
AS-10-005-014-009/101-A
(GANDHIA)
|
0410005000NRG23301120220375295
|
30/11/2022
|
Ranjita Pare
|
0410005WL023011
|
Ranjita Pare
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133317
|
|
Ranjita Pare
|
()
|
|
98
|
DHAKUAKHANA
|
AS-10-005-014-009/104-A
(GANDHIA)
|
0410005000NRG23301120220375296
|
30/11/2022
|
Tutumani Gogoi
|
0410005WL023011
|
Tutumani Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133314
|
|
Tutumani Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118164
|
118164
|
|
|
|
|
|
|
|
|
99
|
DHAKUAKHANA
|
AS-10-005-001-001/134-A
(DANGDHARA)
|
0410005000NRG23301120220373667
|
30/11/2022
|
JOYANTA PEGU
|
0410005WL022921
|
JOYANTA PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133315
|
|
JOYANTA PEGU
|
()
|
|
100
|
DHAKUAKHANA
|
AS-10-005-001-001/134-A
(DANGDHARA)
|
0410005000NRG23301120220373668
|
30/11/2022
|
SUNALI PEGU
|
0410005WL022921
|
SUNALI PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133292
|
|
SUNALI PEGU
|
()
|
|
101
|
DHAKUAKHANA
|
AS-10-005-001-002/55
(DANGDHARA)
|
0410005000NRG23301120220373237
|
30/11/2022
|
SATYAMATI PEGU
|
0410005WL022913
|
SATYAMATI PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133291
|
|
SATYAMATI PEGU
|
()
|
|
102
|
DHAKUAKHANA
|
AS-10-005-001-010/32
(DANGDHARA)
|
0410005000NRG23301120220373523
|
30/11/2022
|
TULAN PEGU
|
0410005WL022916
|
TULAN PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133350
|
|
TULAN PEGU
|
()
|
|
103
|
DHAKUAKHANA
|
AS-10-005-001-010/70
(DANGDHARA)
|
0410005000NRG23301120220373274
|
30/11/2022
|
Mrinal Pegu
|
0410005WL022913
|
Mrinal Pegu
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133284
|
|
Mrinal Pegu
|
()
|
|
104
|
DHAKUAKHANA
|
AS-10-005-001-012/10-A
(DANGDHARA)
|
0410005000NRG23301120220373526
|
30/11/2022
|
GEETANJALI DOLEY
|
0410005WL022916
|
GEETANJALI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133288
|
|
GEETANJALI DOLEY
|
()
|
|
105
|
DHAKUAKHANA
|
AS-10-005-001-012/35
(DANGDHARA)
|
0410005000NRG23301120220373540
|
30/11/2022
|
RUNALI DOLEY
|
0410005WL022916
|
RUNALI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133345
|
|
RUNALI DOLEY
|
()
|
|
106
|
DHAKUAKHANA
|
AS-10-005-001-012/9
(DANGDHARA)
|
0410005000NRG23301120220373551
|
30/11/2022
|
PORISHMITA PEGU
|
0410005WL022916
|
PORISHMITA PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133289
|
|
PORISHMITA PEGU
|
()
|
|
107
|
DHAKUAKHANA
|
AS-10-005-001-014/17
(DANGDHARA)
|
0410005000NRG23301120220373677
|
30/11/2022
|
MALABIKA PATIR
|
0410005WL022921
|
MALABIKA PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133290
|
|
MALABIKA PATIR
|
()
|
|
108
|
DHAKUAKHANA
|
AS-10-005-001-016/83
(DANGDHARA)
|
0410005000NRG23301120220373280
|
30/11/2022
|
NAYAN MONI NARAH
|
0410005WL022913
|
NAYAN MONI NARAH
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912133285
|
|
NAYAN MONI NARAH
|
()
|
|
109
|
DHAKUAKHANA
|
AS-10-005-001-018/117
(DANGDHARA)
|
0410005000NRG23301120220373083
|
30/11/2022
|
KARNESHWAR KULI
|
0410005WL022912
|
KARNESHWAR KULI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133295
|
|
KARNESHWAR KULI
|
()
|
|
110
|
DHAKUAKHANA
|
AS-10-005-001-018/152
(DANGDHARA)
|
0410005000NRG23301120220373094
|
30/11/2022
|
SHASHI PRABHA PEGU
|
0410005WL022912
|
SHASHI PRABHA PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133296
|
|
SHASHI PRABHA PEGU
|
()
|
|
111
|
DHAKUAKHANA
|
AS-10-005-001-018/169
(DANGDHARA)
|
0410005000NRG23301120220373100
|
30/11/2022
|
MADAN KULI
|
0410005WL022912
|
MADAN KULI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133307
|
|
MADAN KULI
|
()
|
|
112
|
DHAKUAKHANA
|
AS-10-005-001-018/169
(DANGDHARA)
|
0410005000NRG23301120220373101
|
30/11/2022
|
NALINI KULI
|
0410005WL022912
|
NALINI KULI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133298
|
|
NALINI KULI
|
()
|
|
113
|
DHAKUAKHANA
|
AS-10-005-001-018/17-A
(DANGDHARA)
|
0410005000NRG23301120220373102
|
30/11/2022
|
BIJU PEGU
|
0410005WL022912
|
BIJU PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133311
|
|
BIJU PEGU
|
()
|
|
114
|
DHAKUAKHANA
|
AS-10-005-001-018/17-A
(DANGDHARA)
|
0410005000NRG23301120220373103
|
30/11/2022
|
BORNALI KULI PEGU
|
0410005WL022912
|
BORNALI KULI PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133349
|
|
BORNALI KULI PEGU
|
()
|
|
115
|
DHAKUAKHANA
|
AS-10-005-001-018/39
(DANGDHARA)
|
0410005000NRG23301120220373121
|
30/11/2022
|
PURNIMA PEGU
|
0410005WL022912
|
PURNIMA PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133286
|
|
PURNIMA PEGU
|
()
|
|
116
|
DHAKUAKHANA
|
AS-10-005-001-018/4-A
(DANGDHARA)
|
0410005000NRG23301120220373122
|
30/11/2022
|
RAJIB KULI
|
0410005WL022912
|
RAJIB KULI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133351
|
|
RAJIB KULI
|
()
|
|
117
|
DHAKUAKHANA
|
AS-10-005-001-018/48
(DANGDHARA)
|
0410005000NRG23301120220373124
|
30/11/2022
|
BIDYABATI PEGU
|
0410005WL022912
|
BIDYABATI PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133297
|
|
BIDYABATI PEGU
|
()
|
|
118
|
DHAKUAKHANA
|
AS-10-005-001-018/48
(DANGDHARA)
|
0410005000NRG23301120220373123
|
30/11/2022
|
Indeswar Pegu
|
0410005WL022912
|
Indeswar Pegu
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133287
|
|
Indeswar Pegu
|
()
|
|
119
|
DHAKUAKHANA
|
AS-10-005-001-018/58-A
(DANGDHARA)
|
0410005000NRG23301120220373132
|
30/11/2022
|
PIL PEGU
|
0410005WL022912
|
PIL PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133301
|
|
PIL PEGU
|
()
|
|
120
|
DHAKUAKHANA
|
AS-10-005-001-018/63
(DANGDHARA)
|
0410005000NRG23301120220373134
|
30/11/2022
|
KAMINI PEGU
|
0410005WL022912
|
KAMINI PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133306
|
|
KAMINI PEGU
|
()
|
|
121
|
DHAKUAKHANA
|
AS-10-005-001-018/67
(DANGDHARA)
|
0410005000NRG23301120220373135
|
30/11/2022
|
BOIJAYANTI PEGU
|
0410005WL022912
|
BOIJAYANTI PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133305
|
|
BOIJAYANTI PEGU
|
()
|
|
122
|
DHAKUAKHANA
|
AS-10-005-001-018/7
(DANGDHARA)
|
0410005000NRG23301120220373136
|
30/11/2022
|
SHRIMAYI KULI
|
0410005WL022912
|
SHRIMAYI KULI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133309
|
|
SHRIMAYI KULI
|
()
|
|
123
|
DHAKUAKHANA
|
AS-10-005-001-018/70
(DANGDHARA)
|
0410005000NRG23301120220373138
|
30/11/2022
|
DEVAJANI PEGU
|
0410005WL022912
|
DEVAJANI PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133294
|
|
DEVAJANI PEGU
|
()
|
|
124
|
DHAKUAKHANA
|
AS-10-005-001-018/70
(DANGDHARA)
|
0410005000NRG23301120220373137
|
30/11/2022
|
Krishna Pegu
|
0410005WL022912
|
Krishna Pegu
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133319
|
|
Krishna Pegu
|
()
|
|
125
|
DHAKUAKHANA
|
AS-10-005-001-018/76-A
(DANGDHARA)
|
0410005000NRG23301120220373141
|
30/11/2022
|
Purna kt.Pegu
|
0410005WL022912
|
Purna kt.Pegu
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133320
|
|
Purna kt.Pegu
|
()
|
|
126
|
DHAKUAKHANA
|
AS-10-005-001-018/86
(DANGDHARA)
|
0410005000NRG23301120220373151
|
30/11/2022
|
Jugeswar Pegu
|
0410005WL022912
|
Jugeswar Pegu
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133321
|
|
Jugeswar Pegu
|
()
|
|
127
|
DHAKUAKHANA
|
AS-10-005-001-018/86
(DANGDHARA)
|
0410005000NRG23301120220373152
|
30/11/2022
|
MANOMAI PEGU
|
0410005WL022912
|
MANOMAI PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133302
|
|
MANOMAI PEGU
|
()
|
|
128
|
DHAKUAKHANA
|
AS-10-005-001-018/87
(DANGDHARA)
|
0410005000NRG23301120220373153
|
30/11/2022
|
PURNAKANTA PEGU
|
0410005WL022912
|
PURNAKANTA PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133293
|
|
PURNAKANTA PEGU
|
()
|
|
129
|
DHAKUAKHANA
|
AS-10-005-001-018/92
(DANGDHARA)
|
0410005000NRG23301120220373159
|
30/11/2022
|
AJAY PEGU
|
0410005WL022912
|
AJAY PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133304
|
|
AJAY PEGU
|
()
|
|
130
|
DHAKUAKHANA
|
AS-10-005-001-018/99
(DANGDHARA)
|
0410005000NRG23301120220373161
|
30/11/2022
|
Bir Kr. Pegu
|
0410005WL022912
|
Bir Kr. Pegu
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133328
|
|
Bir Kr. Pegu
|
()
|
|
131
|
DHAKUAKHANA
|
AS-10-005-001-024/2-A
(DANGDHARA)
|
0410005000NRG23301120220373167
|
30/11/2022
|
MONIMAI PEGU
|
0410005WL022912
|
MONIMAI PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133300
|
|
MONIMAI PEGU
|
()
|
|
132
|
DHAKUAKHANA
|
AS-10-005-001-030/29
(DANGDHARA)
|
0410005000NRG23301120220373284
|
30/11/2022
|
KRISHNA KANTA PATIR
|
0410005WL022913
|
KRISHNA KANTA PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133308
|
|
KRISHNA KANTA PATIR
|
()
|
|
133
|
DHAKUAKHANA
|
AS-10-005-001-030/42
(DANGDHARA)
|
0410005000NRG23301120220373286
|
30/11/2022
|
NABAJITA PATIR
|
0410005WL022913
|
NABAJITA PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133303
|
|
NABAJITA PATIR
|
()
|
|
134
|
DHAKUAKHANA
|
AS-10-005-001-030/42
(DANGDHARA)
|
0410005000NRG23301120220373285
|
30/11/2022
|
Pulin Patir
|
0410005WL022913
|
Pulin Patir
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912133310
|
|
Pulin Patir
|
()
|
|
135
|
DHAKUAKHANA
|
AS-10-005-001-031/48
(DANGDHARA)
|
0410005000NRG23301120220373288
|
30/11/2022
|
Jonak Mili
|
0410005WL022913
|
Jonak Mili
|
00354
|
PUNB0063120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912133299
|
|
Jonak Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
|
136
|
DHAKUAKHANA
|
AS-10-005-014-009/100-A
(GANDHIA)
|
0410005000NRG23301120220375294
|
30/11/2022
|
NIRMALA KARKI
|
0410005WL023011
|
NIRMALA KARKI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912133318
|
|
NIRMALA KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
137
|
DHAKUAKHANA
|
AS-10-005-001-018/79
(DANGDHARA)
|
0410005000NRG23301120220373147
|
30/11/2022
|
LAKHIMA DOLEY
|
0410005WL022912
|
LAKHIMA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133415
|
|
MISS LAKHIMA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
138
|
DHAKUAKHANA
|
AS-10-005-001-002/55
(DANGDHARA)
|
0410005000NRG23301120220373236
|
30/11/2022
|
Noresh Doley
|
0410005WL022913
|
Noresh Doley
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133368
|
|
MR NARESH DOLEY
|
()
|
|
139
|
DHAKUAKHANA
|
AS-10-005-001-012/11-B
(DANGDHARA)
|
0410005000NRG23301120220373527
|
30/11/2022
|
SANJIV KUMAR DOLEY
|
0410005WL022916
|
SANJIV KUMAR DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133423
|
|
MR SANJIV KUMAR DOLEY
|
()
|
|
140
|
DHAKUAKHANA
|
AS-10-005-001-018/16
(DANGDHARA)
|
0410005000NRG23301120220373097
|
30/11/2022
|
Bhobesh Kuli
|
0410005WL022912
|
Bhobesh Kuli
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133389
|
|
MR BHABESH KULI
|
()
|
|
141
|
DHAKUAKHANA
|
AS-10-005-001-018/16
(DANGDHARA)
|
0410005000NRG23301120220373098
|
30/11/2022
|
PRANJALI KULI
|
0410005WL022912
|
PRANJALI KULI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133390
|
|
MRS PRANJALI KULI
|
()
|
|
142
|
DHAKUAKHANA
|
AS-10-005-001-018/206
(DANGDHARA)
|
0410005000NRG23301120220373110
|
30/11/2022
|
RAJIV PEGU
|
0410005WL022912
|
RAJIV PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133405
|
|
MR RAJIV PEGU
|
()
|
|
143
|
DHAKUAKHANA
|
AS-10-005-001-018/57-B
(DANGDHARA)
|
0410005000NRG23301120220373130
|
30/11/2022
|
SOMOR PEGU
|
0410005WL022912
|
SOMOR PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133383
|
|
MR SOMAR PEGU
|
()
|
|
144
|
DHAKUAKHANA
|
AS-10-005-001-018/81
(DANGDHARA)
|
0410005000NRG23301120220373148
|
30/11/2022
|
PALLABI PEGU
|
0410005WL022912
|
PALLABI PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133399
|
|
MRS PALLABI PEGU
|
()
|
|
145
|
DHAKUAKHANA
|
AS-10-005-001-018/83
(DANGDHARA)
|
0410005000NRG23301120220373150
|
30/11/2022
|
Punimai pegu
|
0410005WL022912
|
Punimai pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133364
|
|
MRS PURNIMAI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
146
|
DHAKUAKHANA
|
AS-10-005-001-014/4-C
(DANGDHARA)
|
0410005000NRG23301120220373680
|
30/11/2022
|
JYOTI PRASAD PATIR
|
0410005WL022921
|
JYOTI PRASAD PATIR
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133396
|
|
MR JYOTIPRSAD PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
147
|
DHAKUAKHANA
|
AS-10-005-001-002/45-B
(DANGDHARA)
|
0410005000NRG23301120220373232
|
30/11/2022
|
RAJIB PEGU
|
0410005WL022913
|
RAJIB PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133355
|
|
MR RAJIV PEGU
|
()
|
|
148
|
DHAKUAKHANA
|
AS-10-005-001-002/50-A
(DANGDHARA)
|
0410005000NRG23301120220373235
|
30/11/2022
|
KAMACHALI DOLEY
|
0410005WL022913
|
KAMACHALI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133457
|
|
MRS KAMACHALI DOLEY
|
()
|
|
149
|
DHAKUAKHANA
|
AS-10-005-001-002/59
(DANGDHARA)
|
0410005000NRG23301120220373239
|
30/11/2022
|
RATNESWARI CHUNGKRANG
|
0410005WL022913
|
RATNESWARI CHUNGKRANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133448
|
|
MRS RATNESWARI CHUNGKRANG
|
()
|
|
150
|
DHAKUAKHANA
|
AS-10-005-001-002/66
(DANGDHARA)
|
0410005000NRG23301120220373243
|
30/11/2022
|
APUTI DOLEY
|
0410005WL022913
|
APUTI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133435
|
|
MRS APUTI DOLEY
|
()
|
|
151
|
DHAKUAKHANA
|
AS-10-005-001-002/73
(DANGDHARA)
|
0410005000NRG23301120220373249
|
30/11/2022
|
URBBASHI PEGU
|
0410005WL022913
|
URBBASHI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133463
|
|
MRS URBBASHI PEGU
|
()
|
|
152
|
DHAKUAKHANA
|
AS-10-005-001-002/77
(DANGDHARA)
|
0410005000NRG23301120220373252
|
30/11/2022
|
RANUJ PEGU
|
0410005WL022913
|
RANUJ PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133366
|
|
MR RANUJ PEGU
|
()
|
|
153
|
DHAKUAKHANA
|
AS-10-005-001-003/100
(DANGDHARA)
|
0410005000NRG23301120220373263
|
30/11/2022
|
NIPUL PATIR
|
0410005WL022913
|
NIPUL PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133462
|
|
MR NIPUL PATIR
|
()
|
|
154
|
DHAKUAKHANA
|
AS-10-005-001-003/100-A
(DANGDHARA)
|
0410005000NRG23301120220373264
|
30/11/2022
|
YUVASRI PATIR
|
0410005WL022913
|
YUVASRI PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133464
|
|
MS YUVASRI PATIR
|
()
|
|
155
|
DHAKUAKHANA
|
AS-10-005-001-003/69
(DANGDHARA)
|
0410005000NRG23301120220373265
|
30/11/2022
|
RATUL PATIR
|
0410005WL022913
|
RATUL PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133461
|
|
MRS RATUL PATIR
|
()
|
|
156
|
DHAKUAKHANA
|
AS-10-005-001-006/52
(DANGDHARA)
|
0410005000NRG23301120220373268
|
30/11/2022
|
AJIT PEGU
|
0410005WL022913
|
AJIT PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912133446
|
|
MR AJIT PEGU
|
()
|
|
157
|
DHAKUAKHANA
|
AS-10-005-001-006/52
(DANGDHARA)
|
0410005000NRG23301120220373269
|
30/11/2022
|
PRANITA KULI PEGU
|
0410005WL022913
|
PRANITA KULI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133444
|
|
MRS PRANITA KULI PEGU
|
()
|
|
158
|
DHAKUAKHANA
|
AS-10-005-001-006/56
(DANGDHARA)
|
0410005000NRG23301120220373271
|
30/11/2022
|
PURNIMALA KUMBANG PATIR
|
0410005WL022913
|
PURNIMALA KUMBANG PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133452
|
|
MR PURNIMALA KUMBANG PATIR
|
()
|
|
159
|
DHAKUAKHANA
|
AS-10-005-001-006/57
(DANGDHARA)
|
0410005000NRG23301120220373273
|
30/11/2022
|
JAYA KUMBANG
|
0410005WL022913
|
JAYA KUMBANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133459
|
|
MRS JAYA KUMBANG PEGU
|
()
|
|
160
|
DHAKUAKHANA
|
AS-10-005-001-010/134
(DANGDHARA)
|
0410005000NRG23301120220373521
|
30/11/2022
|
DINESH PEGU
|
0410005WL022916
|
DINESH PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133478
|
|
MR DINESH PEGU
|
()
|
|
161
|
DHAKUAKHANA
|
AS-10-005-001-010/24-A
(DANGDHARA)
|
0410005000NRG23301120220373675
|
30/11/2022
|
Binumai Doley
|
0410005WL022921
|
Binumai Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133353
|
|
MISS BINUMAI PATIR
|
()
|
|
162
|
DHAKUAKHANA
|
AS-10-005-001-010/24-A
(DANGDHARA)
|
0410005000NRG23301120220373674
|
30/11/2022
|
Prabhat Doley
|
0410005WL022921
|
Prabhat Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133352
|
|
MR PRABHAT DOLEY
|
()
|
|
163
|
DHAKUAKHANA
|
AS-10-005-001-010/32
(DANGDHARA)
|
0410005000NRG23301120220373522
|
30/11/2022
|
KRISHNA DOLEY PEGU
|
0410005WL022916
|
KRISHNA DOLEY PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133466
|
|
MRS KRISHNA DOLEY PEGU
|
()
|
|
164
|
DHAKUAKHANA
|
AS-10-005-001-010/77
(DANGDHARA)
|
0410005000NRG23301120220373276
|
30/11/2022
|
Gitanjali Mili Pegu
|
0410005WL022913
|
Gitanjali Mili Pegu
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133434
|
|
MISS GITANJALI MILI PEGU
|
()
|
|
165
|
DHAKUAKHANA
|
AS-10-005-001-010/77
(DANGDHARA)
|
0410005000NRG23301120220373275
|
30/11/2022
|
Shyam Chandra Pegu
|
0410005WL022913
|
Shyam Chandra Pegu
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133354
|
|
SHRI SHYAM CHANDRA PEGU
|
()
|
|
166
|
DHAKUAKHANA
|
AS-10-005-001-012/11-B
(DANGDHARA)
|
0410005000NRG23301120220373528
|
30/11/2022
|
GITA DOLEY
|
0410005WL022916
|
GITA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133433
|
|
MRS GITA PATIR DOLEY
|
()
|
|
167
|
DHAKUAKHANA
|
AS-10-005-001-012/16
(DANGDHARA)
|
0410005000NRG23301120220373532
|
30/11/2022
|
DEBAJIT MILI
|
0410005WL022916
|
DEBAJIT MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133468
|
|
SHRI DEBAJIT MILI
|
()
|
|
168
|
DHAKUAKHANA
|
AS-10-005-001-012/2
(DANGDHARA)
|
0410005000NRG23301120220373536
|
30/11/2022
|
JIBABANTI PEGU
|
0410005WL022916
|
JIBABANTI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133439
|
|
MRS JIBABATI PEGU
|
()
|
|
169
|
DHAKUAKHANA
|
AS-10-005-001-012/21
(DANGDHARA)
|
0410005000NRG23301120220373537
|
30/11/2022
|
KRISHNA JYOTI DOLEY
|
0410005WL022916
|
KRISHNA JYOTI DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133437
|
|
SHRI KRISHNA JYOTI DOLEY
|
()
|
|
170
|
DHAKUAKHANA
|
AS-10-005-001-012/35
(DANGDHARA)
|
0410005000NRG23301120220373539
|
30/11/2022
|
Jutish Doley
|
0410005WL022916
|
Jutish Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133447
|
|
MR JUTISH DOLEY
|
()
|
|
171
|
DHAKUAKHANA
|
AS-10-005-001-012/37
(DANGDHARA)
|
0410005000NRG23301120220373541
|
30/11/2022
|
BISHWAJIT PEGU
|
0410005WL022916
|
BISHWAJIT PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133438
|
|
MR BISHWAJIT PEGU
|
()
|
|
172
|
DHAKUAKHANA
|
AS-10-005-001-012/5-A
(DANGDHARA)
|
0410005000NRG23301120220373543
|
30/11/2022
|
RANJANA PEGU
|
0410005WL022916
|
RANJANA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133442
|
|
MRS RANJANA PEGU
|
()
|
|
173
|
DHAKUAKHANA
|
AS-10-005-001-012/9
(DANGDHARA)
|
0410005000NRG23301120220373550
|
30/11/2022
|
Mr. PHIRUJ DOLEY
|
0410005WL022916
|
Mr. PHIRUJ DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133356
|
|
MR PHIRUJ DOLEY
|
()
|
|
174
|
DHAKUAKHANA
|
AS-10-005-001-014/17
(DANGDHARA)
|
0410005000NRG23301120220373676
|
30/11/2022
|
Ramen Patir
|
0410005WL022921
|
Ramen Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133432
|
|
MR RAMEN PATIR
|
()
|
|
175
|
DHAKUAKHANA
|
AS-10-005-001-014/4-A
(DANGDHARA)
|
0410005000NRG23301120220373679
|
30/11/2022
|
Niharika Doley
|
0410005WL022921
|
Niharika Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133449
|
|
MRS NIHARIKA DOLEYPATIR
|
()
|
|
176
|
DHAKUAKHANA
|
AS-10-005-001-014/4-A
(DANGDHARA)
|
0410005000NRG23301120220373678
|
30/11/2022
|
Sultan Patir
|
0410005WL022921
|
Sultan Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133380
|
|
MR SULTAN PATIR
|
()
|
|
177
|
DHAKUAKHANA
|
AS-10-005-001-016/82
(DANGDHARA)
|
0410005000NRG23301120220373278
|
30/11/2022
|
UMAKANTA PEGU
|
0410005WL022913
|
UMAKANTA PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912133465
|
|
MR UMAKANTA PEGU
|
()
|
|
178
|
DHAKUAKHANA
|
AS-10-005-001-016/84
(DANGDHARA)
|
0410005000NRG23301120220373281
|
30/11/2022
|
AJOY PEGU
|
0410005WL022913
|
AJOY PEGU
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912133443
|
|
MR AJOY PEGU
|
()
|
|
179
|
DHAKUAKHANA
|
AS-10-005-001-016/91-A
(DANGDHARA)
|
0410005000NRG23301120220373282
|
30/11/2022
|
BENUDHAR DOLEY
|
0410005WL022913
|
BENUDHAR DOLEY
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912133450
|
|
MR BENUDHAR DOLEY
|
()
|
|
180
|
DHAKUAKHANA
|
AS-10-005-001-018/149
(DANGDHARA)
|
0410005000NRG23301120220373090
|
30/11/2022
|
RUBI KULI
|
0410005WL022912
|
RUBI KULI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133441
|
|
MRS RUBI PEGU KULI
|
()
|
|
181
|
DHAKUAKHANA
|
AS-10-005-001-018/190-A
(DANGDHARA)
|
0410005000NRG23301120220373105
|
30/11/2022
|
GUNINDRA PEGU
|
0410005WL022912
|
GUNINDRA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133426
|
|
MR GUNINDRA PEGU
|
()
|
|
182
|
DHAKUAKHANA
|
AS-10-005-001-018/195
(DANGDHARA)
|
0410005000NRG23301120220373107
|
30/11/2022
|
DIPANJALI PEGU KULI
|
0410005WL022912
|
DIPANJALI PEGU KULI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133451
|
|
MRS DIPANJALI PEGU
|
()
|
|
183
|
DHAKUAKHANA
|
AS-10-005-001-018/195
(DANGDHARA)
|
0410005000NRG23301120220373106
|
30/11/2022
|
MAHANTA KULI
|
0410005WL022912
|
MAHANTA KULI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133384
|
|
MR MOHANTA KULI
|
()
|
|
184
|
DHAKUAKHANA
|
AS-10-005-001-018/219
(DANGDHARA)
|
0410005000NRG23301120220373112
|
30/11/2022
|
MAHANTA KULI
|
0410005WL022912
|
MAHANTA KULI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133471
|
|
MR MAHANTA KULI
|
()
|
|
185
|
DHAKUAKHANA
|
AS-10-005-001-018/219
(DANGDHARA)
|
0410005000NRG23301120220373113
|
30/11/2022
|
PRIYANKA PEGU
|
0410005WL022912
|
PRIYANKA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133472
|
|
MISS PRIYANKA PEGU
|
()
|
|
186
|
DHAKUAKHANA
|
AS-10-005-001-018/28
(DANGDHARA)
|
0410005000NRG23301120220373116
|
30/11/2022
|
GANASI KULI
|
0410005WL022912
|
GANASI KULI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133453
|
|
MRS GANESI KULI
|
()
|
|
187
|
DHAKUAKHANA
|
AS-10-005-001-018/28
(DANGDHARA)
|
0410005000NRG23301120220373117
|
30/11/2022
|
SURJYA KULI
|
0410005WL022912
|
SURJYA KULI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133454
|
|
MR SURYA KULI
|
()
|
|
188
|
DHAKUAKHANA
|
AS-10-005-001-018/50-A
(DANGDHARA)
|
0410005000NRG23301120220373126
|
30/11/2022
|
REKHAJJOTI DOLEY PEGU
|
0410005WL022912
|
REKHAJJOTI DOLEY PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133455
|
|
MRS REKHAJJOTI DOLEY PEGU
|
()
|
|
189
|
DHAKUAKHANA
|
AS-10-005-001-018/77
(DANGDHARA)
|
0410005000NRG23301120220373143
|
30/11/2022
|
NABAJIT PEGU
|
0410005WL022912
|
NABAJIT PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133422
|
|
MR NABAJIT PEGU
|
()
|
|
190
|
DHAKUAKHANA
|
AS-10-005-001-018/77
(DANGDHARA)
|
0410005000NRG23301120220373144
|
30/11/2022
|
NANDA PEGU
|
0410005WL022912
|
NANDA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133469
|
|
MR NANDA PEGU
|
()
|
|
191
|
DHAKUAKHANA
|
AS-10-005-001-018/77
(DANGDHARA)
|
0410005000NRG23301120220373142
|
30/11/2022
|
TRISHNA PEGU
|
0410005WL022912
|
TRISHNA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133445
|
|
MR TRISHNA PEGU
|
()
|
|
192
|
DHAKUAKHANA
|
AS-10-005-001-018/79
(DANGDHARA)
|
0410005000NRG23301120220373146
|
30/11/2022
|
Jatin Pegu
|
0410005WL022912
|
Jatin Pegu
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133400
|
|
MR JATIN PEGU
|
()
|
|
193
|
DHAKUAKHANA
|
AS-10-005-001-018/88-A
(DANGDHARA)
|
0410005000NRG23301120220373154
|
30/11/2022
|
NIPAN PEGU
|
0410005WL022912
|
NIPAN PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133456
|
|
MR NIPAN PEGU
|
()
|
|
194
|
DHAKUAKHANA
|
AS-10-005-001-022/55
(DANGDHARA)
|
0410005000NRG23301120220373553
|
30/11/2022
|
NITUL BORAH
|
0410005WL022916
|
NITUL BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133363
|
|
MR NITUL BORAH
|
()
|
|
195
|
DHAKUAKHANA
|
AS-10-005-001-030/17
(DANGDHARA)
|
0410005000NRG23301120220373283
|
30/11/2022
|
SUBHADRA POATIR
|
0410005WL022913
|
SUBHADRA POATIR
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912133440
|
|
MRS SUBHADRA PATIR
|
()
|
|
196
|
DHAKUAKHANA
|
AS-10-005-001-030/7
(DANGDHARA)
|
0410005000NRG23301120220373287
|
30/11/2022
|
SITA DOLEY
|
0410005WL022913
|
SITA DOLEY
|
00415
|
SBIN0010760
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912133460
|
|
MRS SITA DOLEY
|
()
|
|
197
|
DHAKUAKHANA
|
AS-10-005-001-031/48
(DANGDHARA)
|
0410005000NRG23301120220373289
|
30/11/2022
|
JULI MILI
|
0410005WL022913
|
JULI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133436
|
|
MISS JULI MILI
|
()
|
|
198
|
DHAKUAKHANA
|
AS-10-005-010-001/43
(UTTAR DHAKUAKHANA)
|
0410005000NRG23301120220373555
|
30/11/2022
|
Mrs.Jyoti Gogoi Chamuah
|
0410005WL022917
|
Mrs.Jyoti Gogoi Chamuah
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912133416
|
|
MRS JYOTI GOGOI CHAMUAH
|
()
|
|
199
|
DHAKUAKHANA
|
AS-10-005-010-001/43
(UTTAR DHAKUAKHANA)
|
0410005000NRG23301120220373554
|
30/11/2022
|
PUTUL CHAMUAH
|
0410005WL022917
|
PUTUL CHAMUAH
|
00415
|
SBIN0010760
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912133401
|
|
MR PUTUL CHAMUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73051
|
73051
|
|
|
|
|
|
|
|
|
200
|
DHAKUAKHANA
|
AS-10-005-001-018/81
(DANGDHARA)
|
0410005000NRG23301120220373149
|
30/11/2022
|
MANJIRA PEGU
|
0410005WL022912
|
MANJIRA PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133458
|
|
MRS MANJIRA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
201
|
DHAKUAKHANA
|
AS-10-005-001-018/77
(DANGDHARA)
|
0410005000NRG23301120220373145
|
30/11/2022
|
NAYANMONI DOLEY
|
0410005WL022912
|
NAYANMONI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133470
|
|
NAYANMONI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
202
|
DHAKUAKHANA
|
AS-10-005-001-002/9-A
(DANGDHARA)
|
0410005000NRG23301120220373258
|
30/11/2022
|
ARCHANA DOLEY PEGU
|
0410005WL022913
|
ARCHANA DOLEY PEGU
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133283
|
|
ARCHANA DOLEY PEGU
|
()
|
|
203
|
DHAKUAKHANA
|
AS-10-005-001-002/9-A
(DANGDHARA)
|
0410005000NRG23301120220373257
|
30/11/2022
|
TARUNJYOTI PEGU
|
0410005WL022913
|
TARUNJYOTI PEGU
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912133282
|
|
TARUNJYOTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278235
|
278235
|
|
|
|
|
|
|
|