|
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
|
TELAHI
|
AS-10-008-001-027/202
(LOHIT KHABALU)
|
0410008000NRG23231220220402871
|
24/12/2022
|
ANAMIKA DOLEY
|
0410008WL025179
|
ANAMIKA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043850936
|
|
ANAMIKA DOLEY
|
()
|
|
2
|
TELAHI
|
AS-10-008-001-027/202
(LOHIT KHABALU)
|
0410008000NRG23231220220402872
|
24/12/2022
|
KALBASH DOLEY
|
0410008WL025179
|
KALBASH DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850937
|
|
KALBASH DOLEY
|
()
|
|
3
|
TELAHI
|
AS-10-008-001-027/63-A
(LOHIT KHABALU)
|
0410008000NRG23231220220402912
|
24/12/2022
|
MATHURA DOLEY
|
0410008WL025179
|
MATHURA DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850929
|
|
MATHURA DOLEY
|
()
|
|
4
|
TELAHI
|
AS-10-008-001-027/64
(LOHIT KHABALU)
|
0410008000NRG23231220220402914
|
24/12/2022
|
NAGINI DOLEY
|
0410008WL025179
|
NAGINI DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850931
|
|
NAGINI DOLEY
|
()
|
|
5
|
TELAHI
|
AS-10-008-001-028/130
(LOHIT KHABALU)
|
0410008000NRG23231220220402935
|
24/12/2022
|
AJITA DOLEY
|
0410008WL025179
|
AJITA DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850930
|
|
AJITA DOLEY
|
()
|
|
6
|
TELAHI
|
AS-10-008-001-028/45
(LOHIT KHABALU)
|
0410008000NRG23231220220402977
|
24/12/2022
|
AMIN DOLEY
|
0410008WL025179
|
AMIN DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850933
|
|
AMIN DOLEY
|
()
|
|
7
|
TELAHI
|
AS-10-008-001-028/69-B
(LOHIT KHABALU)
|
0410008000NRG23231220220402986
|
24/12/2022
|
MALINI PEGU
|
0410008WL025179
|
MALINI PEGU
|
00045
|
BARB0KHOGAX
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043850932
|
|
MALINI PEGU
|
()
|
|
8
|
TELAHI
|
AS-10-008-001-029/319
(LOHIT KHABALU)
|
0410008000NRG23231220220402990
|
24/12/2022
|
CHIRKANYA PEGU DOLEY
|
0410008WL025179
|
CHIRKANYA PEGU DOLEY
|
00045
|
BARB0KHOGAX
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043850943
|
|
CHIRKANYA PEGU DOLEY
|
()
|
|
9
|
TELAHI
|
AS-10-008-001-029/389
(LOHIT KHABALU)
|
0410008000NRG23231220220402991
|
24/12/2022
|
BIJUKUMAR DOLEY
|
0410008WL025179
|
BIJUKUMAR DOLEY
|
00045
|
BARB0KHOGAX
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043850938
|
|
BIJUKUMAR DOLEY
|
()
|
|
10
|
TELAHI
|
AS-10-008-001-029/401
(LOHIT KHABALU)
|
0410008000NRG23231220220402993
|
24/12/2022
|
RASNA DOLEY
|
0410008WL025179
|
RASNA DOLEY
|
00045
|
BARB0KHOGAX
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043850934
|
|
RASNA DOLEY
|
()
|
|
11
|
TELAHI
|
AS-10-008-001-029/403
(LOHIT KHABALU)
|
0410008000NRG23231220220402994
|
24/12/2022
|
DIPANJALI DOLEY PEGU
|
0410008WL025179
|
DIPANJALI DOLEY PEGU
|
00045
|
BARB0KHOGAX
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043850939
|
|
DIPANJALI DOLEY PEGU
|
()
|
|
12
|
TELAHI
|
AS-10-008-001-029/404
(LOHIT KHABALU)
|
0410008000NRG23231220220402995
|
24/12/2022
|
PUTALI DOLEY
|
0410008WL025179
|
PUTALI DOLEY
|
00045
|
BARB0KHOGAX
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043850935
|
|
PUTALI DOLEY
|
()
|
|
13
|
TELAHI
|
AS-10-008-001-029/482
(LOHIT KHABALU)
|
0410008000NRG23231220220402997
|
24/12/2022
|
ANIMA PEGU
|
0410008WL025179
|
ANIMA PEGU
|
00045
|
BARB0KHOGAX
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043850941
|
|
ANIMA PEGU
|
()
|
|
14
|
TELAHI
|
AS-10-008-001-029/489
(LOHIT KHABALU)
|
0410008000NRG23231220220402998
|
24/12/2022
|
DIMBESBAR DOLEY
|
0410008WL025179
|
DIMBESBAR DOLEY
|
00045
|
BARB0KHOGAX
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043850942
|
|
DIMBESBAR DOLEY
|
()
|
|
15
|
TELAHI
|
AS-10-008-001-029/497
(LOHIT KHABALU)
|
0410008000NRG23231220220402999
|
24/12/2022
|
RUPREKHA PEGU DOLEY
|
0410008WL025179
|
RUPREKHA PEGU DOLEY
|
00045
|
BARB0KHOGAX
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043850940
|
|
RUPREKHA PEGU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
16
|
TELAHI
|
AS-10-008-001-027/254
(LOHIT KHABALU)
|
0410008000NRG23231220220402881
|
24/12/2022
|
MAHANTA DOLEY
|
0410008WL025179
|
MAHANTA DOLEY
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043851002
|
|
MAHANTA DOLEY
|
()
|
|
17
|
TELAHI
|
AS-10-008-001-027/268
(LOHIT KHABALU)
|
0410008000NRG23231220220402885
|
24/12/2022
|
GULAPE PEGU
|
0410008WL025179
|
GULAPE PEGU
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043851001
|
|
GULAPE PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
TELAHI
|
AS-10-008-001-027/109
(LOHIT KHABALU)
|
0410008000NRG23231220220402858
|
24/12/2022
|
RIJU DOLEY
|
0410008WL025179
|
RIJU DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043850958
|
|
RIJU DOLEY
|
()
|
|
19
|
TELAHI
|
AS-10-008-001-027/111
(LOHIT KHABALU)
|
0410008000NRG23231220220402859
|
24/12/2022
|
PRAFULLA PEGU
|
0410008WL025179
|
PRAFULLA PEGU
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043850997
|
|
PRAFULLA PEGU
|
()
|
|
20
|
TELAHI
|
AS-10-008-001-027/118
(LOHIT KHABALU)
|
0410008000NRG23231220220402860
|
24/12/2022
|
AROBI DOLEY
|
0410008WL025179
|
AROBI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043851006
|
|
AROBI DOLEY
|
()
|
|
21
|
TELAHI
|
AS-10-008-001-027/120-A
(LOHIT KHABALU)
|
0410008000NRG23231220220402861
|
24/12/2022
|
BISHOW DOLEY
|
0410008WL025179
|
BISHOW DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850983
|
|
BISHOW DOLEY
|
()
|
|
22
|
TELAHI
|
AS-10-008-001-027/127
(LOHIT KHABALU)
|
0410008000NRG23231220220402862
|
24/12/2022
|
DEBEN DOLEY
|
0410008WL025179
|
DEBEN DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043851005
|
|
DEBEN DOLEY
|
()
|
|
23
|
TELAHI
|
AS-10-008-001-027/22
(LOHIT KHABALU)
|
0410008000NRG23231220220402876
|
24/12/2022
|
RAJKUMAR DOLEY
|
0410008WL025179
|
RAJKUMAR DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043850964
|
|
RAJKUMAR DOLEY
|
()
|
|
24
|
TELAHI
|
AS-10-008-001-027/24
(LOHIT KHABALU)
|
0410008000NRG23231220220402879
|
24/12/2022
|
RUSI DOLEY
|
0410008WL025179
|
RUSI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043850961
|
|
RUSI DOLEY
|
()
|
|
25
|
TELAHI
|
AS-10-008-001-027/300
(LOHIT KHABALU)
|
0410008000NRG23231220220402893
|
24/12/2022
|
ASWINI DOLEY
|
0410008WL025179
|
ASWINI DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850982
|
|
ASWINI DOLEY
|
()
|
|
26
|
TELAHI
|
AS-10-008-001-027/335
(LOHIT KHABALU)
|
0410008000NRG23231220220402895
|
24/12/2022
|
GHANAKANTA DOLEY
|
0410008WL025179
|
GHANAKANTA DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850970
|
|
GHANAKANTA DOLEY
|
()
|
|
27
|
TELAHI
|
AS-10-008-001-027/335
(LOHIT KHABALU)
|
0410008000NRG23231220220402894
|
24/12/2022
|
JUGMAI DOLEY
|
0410008WL025179
|
JUGMAI DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850968
|
|
JUGMAI DOLEY
|
()
|
|
28
|
TELAHI
|
AS-10-008-001-027/336
(LOHIT KHABALU)
|
0410008000NRG23231220220402896
|
24/12/2022
|
RAMKUMAR DOLEY
|
0410008WL025179
|
RAMKUMAR DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850999
|
|
RAMKUMAR DOLEY
|
()
|
|
29
|
TELAHI
|
AS-10-008-001-027/34-A
(LOHIT KHABALU)
|
0410008000NRG23231220220402897
|
24/12/2022
|
KRISHNA KANTA DOLEY
|
0410008WL025179
|
KRISHNA KANTA DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850993
|
|
KRISHNA KANTA DOLEY
|
()
|
|
30
|
TELAHI
|
AS-10-008-001-027/352
(LOHIT KHABALU)
|
0410008000NRG23231220220402898
|
24/12/2022
|
BICHINATH DOLEY
|
0410008WL025179
|
BICHINATH DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850989
|
|
BICHINATH DOLEY
|
()
|
|
31
|
TELAHI
|
AS-10-008-001-027/393
(LOHIT KHABALU)
|
0410008000NRG23231220220402905
|
24/12/2022
|
BINDURAM DOLEY
|
0410008WL025179
|
BINDURAM DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850996
|
|
BINDURAM DOLEY
|
()
|
|
32
|
TELAHI
|
AS-10-008-001-027/393
(LOHIT KHABALU)
|
0410008000NRG23231220220402904
|
24/12/2022
|
RATNAWATI DOLEY
|
0410008WL025179
|
RATNAWATI DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850994
|
|
RATNAWATI DOLEY
|
()
|
|
33
|
TELAHI
|
AS-10-008-001-027/42
(LOHIT KHABALU)
|
0410008000NRG23231220220402907
|
24/12/2022
|
HEWALI DOLEY
|
0410008WL025179
|
HEWALI DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851004
|
|
HEWALI DOLEY
|
()
|
|
34
|
TELAHI
|
AS-10-008-001-027/42
(LOHIT KHABALU)
|
0410008000NRG23231220220402906
|
24/12/2022
|
KULA DOLEY
|
0410008WL025179
|
KULA DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850963
|
|
KULA DOLEY
|
()
|
|
35
|
TELAHI
|
AS-10-008-001-027/47-B
(LOHIT KHABALU)
|
0410008000NRG23231220220402908
|
24/12/2022
|
ANJANA DOLEY
|
0410008WL025179
|
ANJANA DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850984
|
|
ANJANA DOLEY
|
()
|
|
36
|
TELAHI
|
AS-10-008-001-027/55-A
(LOHIT KHABALU)
|
0410008000NRG23231220220402909
|
24/12/2022
|
MANORAM PEGU
|
0410008WL025179
|
MANORAM PEGU
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850987
|
|
MANORAM PEGU
|
()
|
|
37
|
TELAHI
|
AS-10-008-001-027/60
(LOHIT KHABALU)
|
0410008000NRG23231220220402910
|
24/12/2022
|
PODMESWAR DOLEY
|
0410008WL025179
|
PODMESWAR DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850990
|
|
PODMESWAR DOLEY
|
()
|
|
38
|
TELAHI
|
AS-10-008-001-027/62
(LOHIT KHABALU)
|
0410008000NRG23231220220402911
|
24/12/2022
|
UTPAL DOLEY
|
0410008WL025179
|
UTPAL DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850965
|
|
UTPAL DOLEY
|
()
|
|
39
|
TELAHI
|
AS-10-008-001-027/64
(LOHIT KHABALU)
|
0410008000NRG23231220220402913
|
24/12/2022
|
AJOY DOLEY
|
0410008WL025179
|
AJOY DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850976
|
|
AJOY DOLEY
|
()
|
|
40
|
TELAHI
|
AS-10-008-001-027/65
(LOHIT KHABALU)
|
0410008000NRG23231220220402915
|
24/12/2022
|
FULFULI DOLEY
|
0410008WL025179
|
FULFULI DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851000
|
|
FULFULI DOLEY
|
()
|
|
41
|
TELAHI
|
AS-10-008-001-027/67
(LOHIT KHABALU)
|
0410008000NRG23231220220402916
|
24/12/2022
|
JIROMONI DOLEY
|
0410008WL025179
|
JIROMONI DOLEY
|
00177
|
IOBA0002904
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043850966
|
|
JIROMONI DOLEY
|
()
|
|
42
|
TELAHI
|
AS-10-008-001-027/88
(LOHIT KHABALU)
|
0410008000NRG23231220220402919
|
24/12/2022
|
RUPAN DOLEY
|
0410008WL025179
|
RUPAN DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850945
|
|
RUPAN DOLEY
|
()
|
|
43
|
TELAHI
|
AS-10-008-001-027/9
(LOHIT KHABALU)
|
0410008000NRG23231220220402921
|
24/12/2022
|
CHENU DOLEY
|
0410008WL025179
|
CHENU DOLEY
|
00177
|
IOBA0002904
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043850979
|
|
CHENU DOLEY
|
()
|
|
44
|
TELAHI
|
AS-10-008-001-027/9
(LOHIT KHABALU)
|
0410008000NRG23231220220402920
|
24/12/2022
|
DILIP DOLEY
|
0410008WL025179
|
DILIP DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850950
|
|
DILIP DOLEY
|
()
|
|
45
|
TELAHI
|
AS-10-008-001-027/96
(LOHIT KHABALU)
|
0410008000NRG23231220220402924
|
24/12/2022
|
BIJU DOLEY
|
0410008WL025179
|
BIJU DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850973
|
|
BIJU DOLEY
|
()
|
|
46
|
TELAHI
|
AS-10-008-001-027/96
(LOHIT KHABALU)
|
0410008000NRG23231220220402923
|
24/12/2022
|
BIRASON DOLEY
|
0410008WL025179
|
BIRASON DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850967
|
|
BIRASON DOLEY
|
()
|
|
47
|
TELAHI
|
AS-10-008-001-028/1
(LOHIT KHABALU)
|
0410008000NRG23231220220402926
|
24/12/2022
|
METAI DOLEY
|
0410008WL025179
|
METAI DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850978
|
|
METAI DOLEY
|
()
|
|
48
|
TELAHI
|
AS-10-008-001-028/1
(LOHIT KHABALU)
|
0410008000NRG23231220220402927
|
24/12/2022
|
SUROBHI DOLEY
|
0410008WL025179
|
SUROBHI DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850991
|
|
SUROBHI DOLEY
|
()
|
|
49
|
TELAHI
|
AS-10-008-001-028/11
(LOHIT KHABALU)
|
0410008000NRG23231220220402928
|
24/12/2022
|
MEMPULI DOLEY
|
0410008WL025179
|
MEMPULI DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850977
|
|
MEMPULI DOLEY
|
()
|
|
50
|
TELAHI
|
AS-10-008-001-028/115
(LOHIT KHABALU)
|
0410008000NRG23231220220402929
|
24/12/2022
|
JAYANTA DOLEY
|
0410008WL025179
|
JAYANTA DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850962
|
|
JAYANTA DOLEY
|
()
|
|
51
|
TELAHI
|
AS-10-008-001-028/119
(LOHIT KHABALU)
|
0410008000NRG23231220220402930
|
24/12/2022
|
CHAMPA DOLEY
|
0410008WL025179
|
CHAMPA DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850955
|
|
CHAMPA DOLEY
|
()
|
|
52
|
TELAHI
|
AS-10-008-001-028/125-A
(LOHIT KHABALU)
|
0410008000NRG23231220220402932
|
24/12/2022
|
CHARU PEGU
|
0410008WL025179
|
CHARU PEGU
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850971
|
|
CHARU PEGU
|
()
|
|
53
|
TELAHI
|
AS-10-008-001-028/130
(LOHIT KHABALU)
|
0410008000NRG23231220220402934
|
24/12/2022
|
RAMJOY DOLEY
|
0410008WL025179
|
RAMJOY DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850957
|
|
RAMJOY DOLEY
|
()
|
|
54
|
TELAHI
|
AS-10-008-001-028/148
(LOHIT KHABALU)
|
0410008000NRG23231220220402937
|
24/12/2022
|
HEMALATA PEGU
|
0410008WL025179
|
HEMALATA PEGU
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850992
|
|
HEMALATA PEGU
|
()
|
|
55
|
TELAHI
|
AS-10-008-001-028/148
(LOHIT KHABALU)
|
0410008000NRG23231220220402936
|
24/12/2022
|
JYOSNA PEGU
|
0410008WL025179
|
JYOSNA PEGU
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850995
|
|
JYOSNA PEGU
|
()
|
|
56
|
TELAHI
|
AS-10-008-001-028/156-A
(LOHIT KHABALU)
|
0410008000NRG23231220220402938
|
24/12/2022
|
GOPAL DOLEY
|
0410008WL025179
|
GOPAL DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850949
|
|
GOPAL DOLEY
|
()
|
|
57
|
TELAHI
|
AS-10-008-001-028/157
(LOHIT KHABALU)
|
0410008000NRG23231220220402939
|
24/12/2022
|
UMAWATI DOLEY
|
0410008WL025179
|
UMAWATI DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850981
|
|
UMAWATI DOLEY
|
()
|
|
58
|
TELAHI
|
AS-10-008-001-028/159
(LOHIT KHABALU)
|
0410008000NRG23231220220402940
|
24/12/2022
|
RAJKUMAR DOLEY
|
0410008WL025179
|
RAJKUMAR DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850972
|
|
RAJKUMAR DOLEY
|
()
|
|
59
|
TELAHI
|
AS-10-008-001-028/177
(LOHIT KHABALU)
|
0410008000NRG23231220220402941
|
24/12/2022
|
MOHAN DOLEY
|
0410008WL025179
|
MOHAN DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851003
|
|
MOHAN DOLEY
|
()
|
|
60
|
TELAHI
|
AS-10-008-001-028/21-B
(LOHIT KHABALU)
|
0410008000NRG23231220220402943
|
24/12/2022
|
NEPALI DOLEY
|
0410008WL025179
|
NEPALI DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850954
|
|
NEPALI DOLEY
|
()
|
|
61
|
TELAHI
|
AS-10-008-001-028/25-A
(LOHIT KHABALU)
|
0410008000NRG23231220220402950
|
24/12/2022
|
NARAKANTA DOLEY
|
0410008WL025179
|
NARAKANTA DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850975
|
|
NARAKANTA DOLEY
|
()
|
|
62
|
TELAHI
|
AS-10-008-001-028/30
(LOHIT KHABALU)
|
0410008000NRG23231220220402964
|
24/12/2022
|
BIKACHENI PEGU
|
0410008WL025179
|
BIKACHENI PEGU
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850988
|
|
BIKACHENI PEGU
|
()
|
|
63
|
TELAHI
|
AS-10-008-001-028/30
(LOHIT KHABALU)
|
0410008000NRG23231220220402963
|
24/12/2022
|
MARUCH PEGU
|
0410008WL025179
|
MARUCH PEGU
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850969
|
|
MARUCH PEGU
|
()
|
|
64
|
TELAHI
|
AS-10-008-001-028/32
(LOHIT KHABALU)
|
0410008000NRG23231220220402968
|
24/12/2022
|
BISHNU DOLEY
|
0410008WL025179
|
BISHNU DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850956
|
|
BISHNU DOLEY
|
()
|
|
65
|
TELAHI
|
AS-10-008-001-028/337
(LOHIT KHABALU)
|
0410008000NRG23231220220402972
|
24/12/2022
|
HEMANTA DOLEY
|
0410008WL025179
|
HEMANTA DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850947
|
|
HEMANTA DOLEY
|
()
|
|
66
|
TELAHI
|
AS-10-008-001-028/41
(LOHIT KHABALU)
|
0410008000NRG23231220220402973
|
24/12/2022
|
RIBHA DOLEY
|
0410008WL025179
|
RIBHA DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850944
|
|
RIBHA DOLEY
|
()
|
|
67
|
TELAHI
|
AS-10-008-001-028/45
(LOHIT KHABALU)
|
0410008000NRG23231220220402976
|
24/12/2022
|
NIRMALA DOLEY
|
0410008WL025179
|
NIRMALA DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850980
|
|
NIRMALA DOLEY
|
()
|
|
68
|
TELAHI
|
AS-10-008-001-028/53
(LOHIT KHABALU)
|
0410008000NRG23231220220402978
|
24/12/2022
|
MILAN DOLEY
|
0410008WL025179
|
MILAN DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850986
|
|
MILAN DOLEY
|
()
|
|
69
|
TELAHI
|
AS-10-008-001-028/56
(LOHIT KHABALU)
|
0410008000NRG23231220220402979
|
24/12/2022
|
MANGALSON PEGU
|
0410008WL025179
|
MANGALSON PEGU
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850953
|
|
MANGALSON PEGU
|
()
|
|
70
|
TELAHI
|
AS-10-008-001-028/57
(LOHIT KHABALU)
|
0410008000NRG23231220220402981
|
24/12/2022
|
DIPU DOLEY
|
0410008WL025179
|
DIPU DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850985
|
|
DIPU DOLEY
|
()
|
|
71
|
TELAHI
|
AS-10-008-001-028/57
(LOHIT KHABALU)
|
0410008000NRG23231220220402980
|
24/12/2022
|
GOLAP DOLEY
|
0410008WL025179
|
GOLAP DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850998
|
|
GOLAP DOLEY
|
()
|
|
72
|
TELAHI
|
AS-10-008-001-028/61
(LOHIT KHABALU)
|
0410008000NRG23231220220402982
|
24/12/2022
|
KHAGEN DOLEY
|
0410008WL025179
|
KHAGEN DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850959
|
|
KHAGEN DOLEY
|
()
|
|
73
|
TELAHI
|
AS-10-008-001-028/66
(LOHIT KHABALU)
|
0410008000NRG23231220220402983
|
24/12/2022
|
BISHWAKANTA DOLEY
|
0410008WL025179
|
BISHWAKANTA DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850952
|
|
BISHWAKANTA DOLEY
|
()
|
|
74
|
TELAHI
|
AS-10-008-001-028/69
(LOHIT KHABALU)
|
0410008000NRG23231220220402985
|
24/12/2022
|
AROTI DOLEY
|
0410008WL025179
|
AROTI DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850946
|
|
AROTI DOLEY
|
()
|
|
75
|
TELAHI
|
AS-10-008-001-028/69
(LOHIT KHABALU)
|
0410008000NRG23231220220402984
|
24/12/2022
|
BOBITA DOLEY
|
0410008WL025179
|
BOBITA DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850951
|
|
BOBITA DOLEY
|
()
|
|
76
|
TELAHI
|
AS-10-008-001-028/7
(LOHIT KHABALU)
|
0410008000NRG23231220220402987
|
24/12/2022
|
KABITA DOLEY
|
0410008WL025179
|
KABITA DOLEY
|
00177
|
IOBA0002904
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043850948
|
|
KABITA DOLEY
|
()
|
|
77
|
TELAHI
|
AS-10-008-001-028/83
(LOHIT KHABALU)
|
0410008000NRG23231220220402988
|
24/12/2022
|
PRAFULLA DOLEY
|
0410008WL025179
|
PRAFULLA DOLEY
|
00177
|
IOBA0002904
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043850974
|
|
PRAFULLA DOLEY
|
()
|
|
78
|
TELAHI
|
AS-10-008-001-028/92
(LOHIT KHABALU)
|
0410008000NRG23231220220402989
|
24/12/2022
|
DEKADHAR DOLEY
|
0410008WL025179
|
DEKADHAR DOLEY
|
00177
|
IOBA0002904
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043850960
|
|
DEKADHAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
79
|
TELAHI
|
AS-10-008-001-027/100
(LOHIT KHABALU)
|
0410008000NRG23231220220402857
|
24/12/2022
|
KAMALAKANTA PEGU
|
0410008WL025179
|
KAMALAKANTA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043851010
|
|
KAMALAKANTA PEGU
|
()
|
|
80
|
TELAHI
|
AS-10-008-001-027/13-B
(LOHIT KHABALU)
|
0410008000NRG23231220220402864
|
24/12/2022
|
DEBAJIT PEGU
|
0410008WL025179
|
DEBAJIT PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043851011
|
|
DEBAJIT PEGU
|
()
|
|
81
|
TELAHI
|
AS-10-008-001-027/143
(LOHIT KHABALU)
|
0410008000NRG23231220220402868
|
24/12/2022
|
KAMPUNG DOLEY
|
0410008WL025179
|
KAMPUNG DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043851017
|
|
KAMPUNG DOLEY
|
()
|
|
82
|
TELAHI
|
AS-10-008-001-027/143
(LOHIT KHABALU)
|
0410008000NRG23231220220402867
|
24/12/2022
|
MADHURI DOLEY
|
0410008WL025179
|
MADHURI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043851018
|
|
MADHURI DOLEY
|
()
|
|
83
|
TELAHI
|
AS-10-008-001-027/199
(LOHIT KHABALU)
|
0410008000NRG23231220220402870
|
24/12/2022
|
PITAMBAR DOLEY
|
0410008WL025179
|
PITAMBAR DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043851028
|
|
PITAMBAR DOLEY
|
()
|
|
84
|
TELAHI
|
AS-10-008-001-027/212
(LOHIT KHABALU)
|
0410008000NRG23231220220402874
|
24/12/2022
|
NEPALI DOLEY
|
0410008WL025179
|
NEPALI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043851022
|
|
NEPALI DOLEY
|
()
|
|
85
|
TELAHI
|
AS-10-008-001-027/212
(LOHIT KHABALU)
|
0410008000NRG23231220220402873
|
24/12/2022
|
NIRU DOLEY
|
0410008WL025179
|
NIRU DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043851025
|
|
NIRU DOLEY
|
()
|
|
86
|
TELAHI
|
AS-10-008-001-027/213
(LOHIT KHABALU)
|
0410008000NRG23231220220402875
|
24/12/2022
|
KANIYA DOLEY
|
0410008WL025179
|
KANIYA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043851031
|
|
KANIYA DOLEY
|
()
|
|
87
|
TELAHI
|
AS-10-008-001-027/231
(LOHIT KHABALU)
|
0410008000NRG23231220220402878
|
24/12/2022
|
MANORAM DOLEY
|
0410008WL025179
|
MANORAM DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043851027
|
|
MANORAM DOLEY
|
()
|
|
88
|
TELAHI
|
AS-10-008-001-027/231
(LOHIT KHABALU)
|
0410008000NRG23231220220402877
|
24/12/2022
|
REKHA DOLEY
|
0410008WL025179
|
REKHA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043851026
|
|
REKHA DOLEY
|
()
|
|
89
|
TELAHI
|
AS-10-008-001-027/244
(LOHIT KHABALU)
|
0410008000NRG23231220220402880
|
24/12/2022
|
MINARAM DOLEY
|
0410008WL025179
|
MINARAM DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043851024
|
|
MINARAM DOLEY
|
()
|
|
90
|
TELAHI
|
AS-10-008-001-027/257
(LOHIT KHABALU)
|
0410008000NRG23231220220402882
|
24/12/2022
|
ABANTI DOLEY
|
0410008WL025179
|
ABANTI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043851016
|
|
ABANTI DOLEY
|
()
|
|
91
|
TELAHI
|
AS-10-008-001-027/269
(LOHIT KHABALU)
|
0410008000NRG23231220220402886
|
24/12/2022
|
SUBHASH DOLEY
|
0410008WL025179
|
SUBHASH DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043851029
|
|
SUBHASH DOLEY
|
()
|
|
92
|
TELAHI
|
AS-10-008-001-027/270
(LOHIT KHABALU)
|
0410008000NRG23231220220402887
|
24/12/2022
|
AINESHWARI DOLEY
|
0410008WL025179
|
AINESHWARI DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851033
|
|
AINESHWARI DOLEY
|
()
|
|
93
|
TELAHI
|
AS-10-008-001-027/271
(LOHIT KHABALU)
|
0410008000NRG23231220220402888
|
24/12/2022
|
BADURAM DOLEY
|
0410008WL025179
|
BADURAM DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851030
|
|
BADURAM DOLEY
|
()
|
|
94
|
TELAHI
|
AS-10-008-001-027/272
(LOHIT KHABALU)
|
0410008000NRG23231220220402889
|
24/12/2022
|
RAGHUNATH DOLEY
|
0410008WL025179
|
RAGHUNATH DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851021
|
|
RAGHUNATH DOLEY
|
()
|
|
95
|
TELAHI
|
AS-10-008-001-027/277
(LOHIT KHABALU)
|
0410008000NRG23231220220402890
|
24/12/2022
|
BIPIN NAGTE
|
0410008WL025179
|
BIPIN NAGTE
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851035
|
|
BIPIN NAGTE
|
()
|
|
96
|
TELAHI
|
AS-10-008-001-027/278
(LOHIT KHABALU)
|
0410008000NRG23231220220402891
|
24/12/2022
|
BIBIGIRI DOLEY
|
0410008WL025179
|
BIBIGIRI DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851023
|
|
BIBIGIRI DOLEY
|
()
|
|
97
|
TELAHI
|
AS-10-008-001-027/280
(LOHIT KHABALU)
|
0410008000NRG23231220220402892
|
24/12/2022
|
MONIKA DOLEY
|
0410008WL025179
|
MONIKA DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851015
|
|
MONIKA DOLEY
|
()
|
|
98
|
TELAHI
|
AS-10-008-001-027/387
(LOHIT KHABALU)
|
0410008000NRG23231220220402900
|
24/12/2022
|
BHAITI DOLEY
|
0410008WL025179
|
BHAITI DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851014
|
|
BHAITI DOLEY
|
()
|
|
99
|
TELAHI
|
AS-10-008-001-027/387
(LOHIT KHABALU)
|
0410008000NRG23231220220402899
|
24/12/2022
|
JULI PEGU DOLEY
|
0410008WL025179
|
JULI PEGU DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851019
|
|
JULI PEGU DOLEY
|
()
|
|
100
|
TELAHI
|
AS-10-008-001-027/390
(LOHIT KHABALU)
|
0410008000NRG23231220220402901
|
24/12/2022
|
GOPINATH DOLEY
|
0410008WL025179
|
GOPINATH DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851012
|
|
GOPINATH DOLEY
|
()
|
|
101
|
TELAHI
|
AS-10-008-001-027/391
(LOHIT KHABALU)
|
0410008000NRG23231220220402902
|
24/12/2022
|
GUNADHAR DOLEY
|
0410008WL025179
|
GUNADHAR DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851008
|
|
GUNADHAR DOLEY
|
()
|
|
102
|
TELAHI
|
AS-10-008-001-027/391
(LOHIT KHABALU)
|
0410008000NRG23231220220402903
|
24/12/2022
|
MIMKANTA DOLEY
|
0410008WL025179
|
MIMKANTA DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851013
|
|
MIMKANTA DOLEY
|
()
|
|
103
|
TELAHI
|
AS-10-008-001-027/97
(LOHIT KHABALU)
|
0410008000NRG23231220220402925
|
24/12/2022
|
MALACHAN PEGU
|
0410008WL025179
|
MALACHAN PEGU
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851007
|
|
MALACHAN PEGU
|
()
|
|
104
|
TELAHI
|
AS-10-008-001-028/212
(LOHIT KHABALU)
|
0410008000NRG23231220220402944
|
24/12/2022
|
GOPIRAM DOLEY
|
0410008WL025179
|
GOPIRAM DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851020
|
|
GOPIRAM DOLEY
|
()
|
|
105
|
TELAHI
|
AS-10-008-001-028/212
(LOHIT KHABALU)
|
0410008000NRG23231220220402945
|
24/12/2022
|
MARAMI DOLEY
|
0410008WL025179
|
MARAMI DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851032
|
|
MARAMI DOLEY
|
()
|
|
106
|
TELAHI
|
AS-10-008-001-028/23-A
(LOHIT KHABALU)
|
0410008000NRG23231220220402946
|
24/12/2022
|
CHAPLAI DOLEY
|
0410008WL025179
|
CHAPLAI DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851009
|
|
CHAPLAI DOLEY
|
()
|
|
107
|
TELAHI
|
AS-10-008-001-028/334
(LOHIT KHABALU)
|
0410008000NRG23231220220402970
|
24/12/2022
|
KUNJA DOLEY
|
0410008WL025179
|
KUNJA DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851036
|
|
KUNJA DOLEY
|
()
|
|
108
|
TELAHI
|
AS-10-008-001-028/334
(LOHIT KHABALU)
|
0410008000NRG23231220220402971
|
24/12/2022
|
TEBELAK DOLEY
|
0410008WL025179
|
TEBELAK DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851034
|
|
TEBELAK DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
109
|
TELAHI
|
AS-10-008-001-027/128
(LOHIT KHABALU)
|
0410008000NRG23231220220402863
|
24/12/2022
|
BHADOY DOLEY
|
0410008WL025179
|
BHADOY DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043850924
|
|
MRS BHADOY DOLEY
|
()
|
|
110
|
TELAHI
|
AS-10-008-001-027/130
(LOHIT KHABALU)
|
0410008000NRG23231220220402865
|
24/12/2022
|
BRINDABATI PEGU
|
0410008WL025179
|
BRINDABATI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043850922
|
|
MRS BRINDABATI PEGU
|
()
|
|
111
|
TELAHI
|
AS-10-008-001-027/131
(LOHIT KHABALU)
|
0410008000NRG23231220220402866
|
24/12/2022
|
RATUL DOLEY
|
0410008WL025179
|
RATUL DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043850923
|
|
MR RATUL DOLEY
|
()
|
|
112
|
TELAHI
|
AS-10-008-001-027/150
(LOHIT KHABALU)
|
0410008000NRG23231220220402869
|
24/12/2022
|
MARCHEL DOLEY
|
0410008WL025179
|
MARCHEL DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043850927
|
|
MR MARCHEL DOLEY
|
()
|
|
113
|
TELAHI
|
AS-10-008-001-027/265
(LOHIT KHABALU)
|
0410008000NRG23231220220402883
|
24/12/2022
|
JANMIJAJ DOLEY
|
0410008WL025179
|
JANMIJAJ DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043850928
|
|
MR JANMIJAJ DOLEY
|
()
|
|
114
|
TELAHI
|
AS-10-008-001-027/266
(LOHIT KHABALU)
|
0410008000NRG23231220220402884
|
24/12/2022
|
KARISHMA DOLEY
|
0410008WL025179
|
KARISHMA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043850921
|
|
MRS KARISHMA DOLEY
|
()
|
|
115
|
TELAHI
|
AS-10-008-001-027/69
(LOHIT KHABALU)
|
0410008000NRG23231220220402917
|
24/12/2022
|
NAGESHWAR DOLEY
|
0410008WL025179
|
NAGESHWAR DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850925
|
|
MR NAGESHWAR DOLEY
|
()
|
|
116
|
TELAHI
|
AS-10-008-001-027/93
(LOHIT KHABALU)
|
0410008000NRG23231220220402922
|
24/12/2022
|
NAYANPRABHA DOLEY
|
0410008WL025179
|
NAYANPRABHA DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851046
|
|
MRS NAYANPRABHA DOLEY
|
()
|
|
117
|
TELAHI
|
AS-10-008-001-028/241
(LOHIT KHABALU)
|
0410008000NRG23231220220402947
|
24/12/2022
|
MALOTI PEGU
|
0410008WL025179
|
MALOTI PEGU
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851041
|
|
MS MALOTI PEGU
|
()
|
|
118
|
TELAHI
|
AS-10-008-001-028/246
(LOHIT KHABALU)
|
0410008000NRG23231220220402949
|
24/12/2022
|
BALO DOLEY
|
0410008WL025179
|
BALO DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851040
|
|
MS BALA DOLEY
|
()
|
|
119
|
TELAHI
|
AS-10-008-001-028/246
(LOHIT KHABALU)
|
0410008000NRG23231220220402948
|
24/12/2022
|
GIDHAR DOLEY
|
0410008WL025179
|
GIDHAR DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851038
|
|
MR GIDHAR DOLEY
|
()
|
|
120
|
TELAHI
|
AS-10-008-001-028/253
(LOHIT KHABALU)
|
0410008000NRG23231220220402951
|
24/12/2022
|
JARAMI DOLEY
|
0410008WL025179
|
JARAMI DOLEY
|
00415
|
SBIN0016936
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043851039
|
|
MS JARAMI DOLEY
|
()
|
|
121
|
TELAHI
|
AS-10-008-001-028/254
(LOHIT KHABALU)
|
0410008000NRG23231220220402953
|
24/12/2022
|
JIBAN DOLEY
|
0410008WL025179
|
JIBAN DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850915
|
|
SHRI JIBAN DOLEY
|
()
|
|
122
|
TELAHI
|
AS-10-008-001-028/254
(LOHIT KHABALU)
|
0410008000NRG23231220220402952
|
24/12/2022
|
MAYA DOLEY
|
0410008WL025179
|
MAYA DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851042
|
|
MS MAYA DOLEY
|
()
|
|
123
|
TELAHI
|
AS-10-008-001-028/263
(LOHIT KHABALU)
|
0410008000NRG23231220220402954
|
24/12/2022
|
NACHEI DOLEY
|
0410008WL025179
|
NACHEI DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851044
|
|
MRS NACHEI DOLEY
|
()
|
|
124
|
TELAHI
|
AS-10-008-001-028/264
(LOHIT KHABALU)
|
0410008000NRG23231220220402955
|
24/12/2022
|
POBITRA DOLEY
|
0410008WL025179
|
POBITRA DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851045
|
|
MR POBITRA DOLEY
|
()
|
|
125
|
TELAHI
|
AS-10-008-001-028/265
(LOHIT KHABALU)
|
0410008000NRG23231220220402956
|
24/12/2022
|
BICHANTI DOLEY
|
0410008WL025179
|
BICHANTI DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850914
|
|
MRS BICHANTI DOLEY
|
()
|
|
126
|
TELAHI
|
AS-10-008-001-028/266
(LOHIT KHABALU)
|
0410008000NRG23231220220402958
|
24/12/2022
|
ANIL DOLEY
|
0410008WL025179
|
ANIL DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851043
|
|
MR ANIL DOLEY
|
()
|
|
127
|
TELAHI
|
AS-10-008-001-028/266
(LOHIT KHABALU)
|
0410008000NRG23231220220402957
|
24/12/2022
|
DIMPILATA DOLEY
|
0410008WL025179
|
DIMPILATA DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850913
|
|
MS DHIMPHILATA DOLEY
|
()
|
|
128
|
TELAHI
|
AS-10-008-001-028/281
(LOHIT KHABALU)
|
0410008000NRG23231220220402959
|
24/12/2022
|
MATILAL DOLEY
|
0410008WL025179
|
MATILAL DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043851037
|
|
MR MATILAL DOLEY
|
()
|
|
129
|
TELAHI
|
AS-10-008-001-028/281
(LOHIT KHABALU)
|
0410008000NRG23231220220402960
|
24/12/2022
|
RITA DOLEY
|
0410008WL025179
|
RITA DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850919
|
|
MS RITA DOLEY
|
()
|
|
130
|
TELAHI
|
AS-10-008-001-028/294
(LOHIT KHABALU)
|
0410008000NRG23231220220402961
|
24/12/2022
|
DURGAWATI DOLEY
|
0410008WL025179
|
DURGAWATI DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850916
|
|
MRS GURGAWATI DOLEY
|
()
|
|
131
|
TELAHI
|
AS-10-008-001-028/299
(LOHIT KHABALU)
|
0410008000NRG23231220220402962
|
24/12/2022
|
MECHI DOLEY
|
0410008WL025179
|
MECHI DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850917
|
|
MS MECHI DOLEY
|
()
|
|
132
|
TELAHI
|
AS-10-008-001-028/309
(LOHIT KHABALU)
|
0410008000NRG23231220220402966
|
24/12/2022
|
DEBANANDA DOLEY
|
0410008WL025179
|
DEBANANDA DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850920
|
|
MR DEBANANDA DOLEY
|
()
|
|
133
|
TELAHI
|
AS-10-008-001-028/316
(LOHIT KHABALU)
|
0410008000NRG23231220220402967
|
24/12/2022
|
KALESHWAR DOLEY
|
0410008WL025179
|
KALESHWAR DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850926
|
|
MR KALESHWAR DOLEY
|
()
|
|
134
|
TELAHI
|
AS-10-008-001-028/325
(LOHIT KHABALU)
|
0410008000NRG23231220220402969
|
24/12/2022
|
BEULA DOLEY
|
0410008WL025179
|
BEULA DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043850918
|
|
MS BEULA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156407
|
156407
|
|
|
|
|
|
|
|