|
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
|
DHEKIAJULI
|
AS-09-001-015-008/3072
(PANBARI)
|
0409001000NRG23210520220219352
|
21/05/2022
|
Amrita Newar
|
0409001WL006364
|
Amrita Newar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874140
|
|
AmritaNewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
DHEKIAJULI
|
AS-09-001-004-001/1829
(BHOTPARA)
|
0409001000NRG23210520220219237
|
21/05/2022
|
Devid Bhagwar
|
0409001WL006361
|
Devid Bhagwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874035
|
|
DevidBhagwar
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-004-001/1849
(BHOTPARA)
|
0409001000NRG23210520220219238
|
21/05/2022
|
Tomash Jharia
|
0409001WL006361
|
Tomash Jharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874036
|
|
TomashJharia
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-004-001/2749
(BHOTPARA)
|
0409001000NRG23210520220219239
|
21/05/2022
|
HAREKRISHNA SARKAR
|
0409001WL006361
|
HAREKRISHNA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874054
|
|
HAREKRISHNASARKAR
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-004-003/1025
(BHOTPARA)
|
0409001000NRG23210520220219241
|
21/05/2022
|
Basanti Das
|
0409001WL006362
|
Basanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874055
|
|
BasantiDas
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-004-003/1039
(BHOTPARA)
|
0409001000NRG23210520220219242
|
21/05/2022
|
Gakul sarkar
|
0409001WL006362
|
Gakul sarkar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874069
|
|
Gakulsarkar
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-004-003/2193
(BHOTPARA)
|
0409001000NRG23210520220219244
|
21/05/2022
|
Sibani Sarkar
|
0409001WL006362
|
Sibani Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874052
|
|
SibaniSarkar
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-004-003/2467
(BHOTPARA)
|
0409001000NRG23210520220219245
|
21/05/2022
|
Sujit Chand
|
0409001WL006362
|
Sujit Chand
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874051
|
|
SujitChand
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-004-003/2540
(BHOTPARA)
|
0409001000NRG23210520220219246
|
21/05/2022
|
Maya Singharoy
|
0409001WL006362
|
Maya Singharoy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874056
|
|
MayaSingharoy
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-004-003/3172
(BHOTPARA)
|
0409001000NRG23210520220219240
|
21/05/2022
|
Jolly Dhar
|
0409001WL006361
|
Jolly Dhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874053
|
|
JollyDhar
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-006-001/1238
(CHENIMARI)
|
0409001000NRG23210520220218761
|
21/05/2022
|
Bishnu Rai
|
0409001WL006356
|
Bishnu Rai
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874011
|
|
BishnuRai
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-006-001/1294
(CHENIMARI)
|
0409001000NRG23210520220218763
|
21/05/2022
|
Batli Maya Lama
|
0409001WL006356
|
Batli Maya Lama
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874084
|
|
BatliMayaLama
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-006-001/1302
(CHENIMARI)
|
0409001000NRG23210520220218764
|
21/05/2022
|
Bir Bdr Karki
|
0409001WL006356
|
Bir Bdr Karki
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874067
|
|
BirBdrKarki
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-006-001/1370
(CHENIMARI)
|
0409001000NRG23210520220218765
|
21/05/2022
|
Tika Maya Pradhan
|
0409001WL006356
|
Tika Maya Pradhan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874032
|
|
TikaMayaPradhan
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-006-001/1771
(CHENIMARI)
|
0409001000NRG23210520220218766
|
21/05/2022
|
Joymoti Tanti
|
0409001WL006356
|
Joymoti Tanti
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874006
|
|
JoymotiTanti
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-006-001/1855
(CHENIMARI)
|
0409001000NRG23210520220218768
|
21/05/2022
|
Salami Sundi
|
0409001WL006356
|
Salami Sundi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874014
|
|
SalamiSundi
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-006-008/1115
(CHENIMARI)
|
0409001000NRG23210520220219132
|
21/05/2022
|
Ratan Chakraborty
|
0409001WL006360
|
Ratan Chakraborty
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873997
|
|
RatanChakraborty
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-006-008/1449
(CHENIMARI)
|
0409001000NRG23210520220218805
|
21/05/2022
|
Ranjit Gope
|
0409001WL006356
|
Ranjit Gope
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874010
|
|
RanjitGope
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-006-008/2502
(CHENIMARI)
|
0409001000NRG23210520220219133
|
21/05/2022
|
JOYESH MALLIK
|
0409001WL006360
|
JOYESH MALLIK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874026
|
|
JOYESHMALLIK
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-006-008/2958
(CHENIMARI)
|
0409001000NRG23210520220219136
|
21/05/2022
|
RINKU MALLIK
|
0409001WL006360
|
RINKU MALLIK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874023
|
|
RINKUMALLIK
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-006-008/327
(CHENIMARI)
|
0409001000NRG23210520220219138
|
21/05/2022
|
Bhadreswar Das
|
0409001WL006360
|
Bhadreswar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874039
|
|
BhadreswarDas
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-006-008/497
(CHENIMARI)
|
0409001000NRG23210520220219143
|
21/05/2022
|
Jamini Kalita
|
0409001WL006360
|
Jamini Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874038
|
|
JaminiKalita
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-006-009/1630
(CHENIMARI)
|
0409001000NRG23210520220219145
|
21/05/2022
|
Lakhi Dev
|
0409001WL006360
|
Lakhi Dev
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874058
|
|
LakhiDev
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-006-009/1811
(CHENIMARI)
|
0409001000NRG23210520220219149
|
21/05/2022
|
Rajib Nandi
|
0409001WL006360
|
Rajib Nandi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874057
|
|
RajibNandi
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-006-009/1835
(CHENIMARI)
|
0409001000NRG23210520220219154
|
21/05/2022
|
Dipti Paul
|
0409001WL006360
|
Dipti Paul
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874015
|
|
DiptiPaul
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-006-009/184
(CHENIMARI)
|
0409001000NRG23210520220219156
|
21/05/2022
|
Dipali Dutta
|
0409001WL006360
|
Dipali Dutta
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874013
|
|
DipaliDutta
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-006-009/1841
(CHENIMARI)
|
0409001000NRG23210520220219157
|
21/05/2022
|
Suni Biswas
|
0409001WL006360
|
Suni Biswas
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873998
|
|
SuniBiswas
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-006-009/1982
(CHENIMARI)
|
0409001000NRG23210520220219159
|
21/05/2022
|
Pintu Nandi
|
0409001WL006360
|
Pintu Nandi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874008
|
|
PintuNandi
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-006-009/229
(CHENIMARI)
|
0409001000NRG23210520220219166
|
21/05/2022
|
Asha Karmakar
|
0409001WL006360
|
Asha Karmakar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874033
|
|
AshaKarmakar
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-006-009/3100
(CHENIMARI)
|
0409001000NRG23210520220219174
|
21/05/2022
|
Kalpana Dutta
|
0409001WL006360
|
Kalpana Dutta
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874024
|
|
KalpanaDutta
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-006-009/3132
(CHENIMARI)
|
0409001000NRG23210520220219176
|
21/05/2022
|
Gita Lohar
|
0409001WL006360
|
Gita Lohar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874007
|
|
GitaLohar
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-006-009/3203
(CHENIMARI)
|
0409001000NRG23210520220219179
|
21/05/2022
|
Madhabi Paul
|
0409001WL006360
|
Madhabi Paul
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874025
|
|
MadhabiPaul
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-006-009/3419
(CHENIMARI)
|
0409001000NRG23210520220219186
|
21/05/2022
|
Kanan Saha
|
0409001WL006360
|
Kanan Saha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874012
|
|
KananSaha
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-006-009/3575
(CHENIMARI)
|
0409001000NRG23210520220219193
|
21/05/2022
|
Manoj Kuri
|
0409001WL006360
|
Manoj Kuri
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874028
|
|
ManojKuri
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-006-009/3576
(CHENIMARI)
|
0409001000NRG23210520220219194
|
21/05/2022
|
Pompa Paul
|
0409001WL006360
|
Pompa Paul
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874027
|
|
PompaPaul
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-006-009/3577
(CHENIMARI)
|
0409001000NRG23210520220219195
|
21/05/2022
|
Laxmi Das
|
0409001WL006360
|
Laxmi Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874034
|
|
LaxmiDas
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-015-002/1034
(PANBARI)
|
0409001000NRG23210520220219366
|
21/05/2022
|
Joya Tanti
|
0409001WL006365
|
Joya Tanti
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874059
|
|
JoyaTanti
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-015-002/1086
(PANBARI)
|
0409001000NRG23210520220219367
|
21/05/2022
|
Mina Devi Thakur
|
0409001WL006365
|
Mina Devi Thakur
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874068
|
|
MinaDeviThakur
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-015-002/855
(PANBARI)
|
0409001000NRG23210520220219386
|
21/05/2022
|
JANIFA TANTI
|
0409001WL006365
|
JANIFA TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874037
|
|
JANIFATANTI
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-015-004/103
(PANBARI)
|
0409001000NRG23210520220219250
|
21/05/2022
|
Niral Magdali
|
0409001WL006364
|
Niral Magdali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874020
|
|
NiralMagdali
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-015-004/1342
(PANBARI)
|
0409001000NRG23210520220219251
|
21/05/2022
|
Sinaki Barla
|
0409001WL006364
|
Sinaki Barla
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874018
|
|
SinakiBarla
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-015-004/1534
(PANBARI)
|
0409001000NRG23210520220219252
|
21/05/2022
|
Agnesh Topno Bur
|
0409001WL006364
|
Agnesh Topno Bur
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874031
|
|
AgneshTopnoBur
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-015-004/2844
(PANBARI)
|
0409001000NRG23210520220219253
|
21/05/2022
|
Bobita Munda
|
0409001WL006364
|
Bobita Munda
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874021
|
|
BobitaMunda
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-015-004/83
(PANBARI)
|
0409001000NRG23210520220219254
|
21/05/2022
|
Sunita Karmakar
|
0409001WL006364
|
Sunita Karmakar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874029
|
|
SunitaKarmakar
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-015-006/216
(PANBARI)
|
0409001000NRG23210520220219262
|
21/05/2022
|
Sobit Basumatary
|
0409001WL006364
|
Sobit Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670873965
|
|
SobitBasumatary
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-015-006/218
(PANBARI)
|
0409001000NRG23210520220219263
|
21/05/2022
|
Deben Basumatary
|
0409001WL006364
|
Deben Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670873964
|
|
DebenBasumatary
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-015-006/219
(PANBARI)
|
0409001000NRG23210520220219265
|
21/05/2022
|
Mangal Basumatary
|
0409001WL006364
|
Mangal Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670873995
|
|
MangalBasumatary
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-015-006/220
(PANBARI)
|
0409001000NRG23210520220219268
|
21/05/2022
|
Nathuram Basumatary
|
0409001WL006364
|
Nathuram Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670873963
|
|
NathuramBasumatary
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-015-006/221
(PANBARI)
|
0409001000NRG23210520220219269
|
21/05/2022
|
Bhaben Boro
|
0409001WL006364
|
Bhaben Boro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670873994
|
|
BhabenBoro
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-015-006/904
(PANBARI)
|
0409001000NRG23210520220219270
|
21/05/2022
|
Anil Basumatary
|
0409001WL006364
|
Anil Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670873966
|
|
AnilBasumatary
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-015-007/1747
(PANBARI)
|
0409001000NRG23210520220219273
|
21/05/2022
|
Phulen Basumatary
|
0409001WL006364
|
Phulen Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670873999
|
|
PhulenBasumatary
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-015-007/262
(PANBARI)
|
0409001000NRG23210520220219279
|
21/05/2022
|
Kandura Daimari
|
0409001WL006364
|
Kandura Daimari
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874066
|
|
KanduraDaimari
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-015-007/263
(PANBARI)
|
0409001000NRG23210520220219389
|
21/05/2022
|
Bipul Basumatary
|
0409001WL006365
|
Bipul Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874083
|
|
BipulBasumatary
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-015-007/268
(PANBARI)
|
0409001000NRG23210520220219280
|
21/05/2022
|
Siba Basumatary
|
0409001WL006364
|
Siba Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874082
|
|
SibaBasumatary
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-015-007/269
(PANBARI)
|
0409001000NRG23210520220219281
|
21/05/2022
|
Bimal Boro
|
0409001WL006364
|
Bimal Boro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874081
|
|
BimalBoro
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-015-008/224
(PANBARI)
|
0409001000NRG23210520220219331
|
21/05/2022
|
Pratap Basumatary
|
0409001WL006364
|
Pratap Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873992
|
|
PratapBasumatary
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-015-008/230
(PANBARI)
|
0409001000NRG23210520220219333
|
21/05/2022
|
Detsrang Boro
|
0409001WL006364
|
Detsrang Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873996
|
|
DetsrangBoro
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-015-008/235
(PANBARI)
|
0409001000NRG23210520220219334
|
21/05/2022
|
Sibnath Orang
|
0409001WL006364
|
Sibnath Orang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874041
|
|
SibnathOrang
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-015-008/2351
(PANBARI)
|
0409001000NRG23210520220219335
|
21/05/2022
|
Kushmoti Bhumiz
|
0409001WL006364
|
Kushmoti Bhumiz
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874009
|
|
KushmotiBhumiz
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-015-008/241
(PANBARI)
|
0409001000NRG23210520220219337
|
21/05/2022
|
Debaru Orang
|
0409001WL006364
|
Debaru Orang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874064
|
|
DebaruOrang
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-015-008/245
(PANBARI)
|
0409001000NRG23210520220219340
|
21/05/2022
|
Paban Munda
|
0409001WL006364
|
Paban Munda
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874062
|
|
PabanMunda
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-015-008/246
(PANBARI)
|
0409001000NRG23210520220219341
|
21/05/2022
|
Paban Munda
|
0409001WL006364
|
Paban Munda
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874061
|
|
PabanMunda
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-015-008/2465
(PANBARI)
|
0409001000NRG23210520220219342
|
21/05/2022
|
Jumuna Munda
|
0409001WL006364
|
Jumuna Munda
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874017
|
|
JumunaMunda
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-015-008/249
(PANBARI)
|
0409001000NRG23210520220219343
|
21/05/2022
|
Ladra Munda
|
0409001WL006364
|
Ladra Munda
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874065
|
|
LadraMunda
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-015-008/250
(PANBARI)
|
0409001000NRG23210520220219344
|
21/05/2022
|
Pius Dahanga
|
0409001WL006364
|
Pius Dahanga
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874060
|
|
PiusDahanga
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-015-008/253
(PANBARI)
|
0409001000NRG23210520220219345
|
21/05/2022
|
Gopilal Biswakarma
|
0409001WL006364
|
Gopilal Biswakarma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873993
|
|
GopilalBiswakarma
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-015-008/2573
(PANBARI)
|
0409001000NRG23210520220219346
|
21/05/2022
|
Tarali Kumar
|
0409001WL006364
|
Tarali Kumar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874016
|
|
TaraliKumar
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-015-008/2943
(PANBARI)
|
0409001000NRG23210520220219350
|
21/05/2022
|
Balamadin Arey
|
0409001WL006364
|
Balamadin Arey
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874030
|
|
BalamadinArey
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-015-008/2977
(PANBARI)
|
0409001000NRG23210520220219351
|
21/05/2022
|
Tek Ba Darji
|
0409001WL006364
|
Tek Ba Darji
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874022
|
|
TekBaDarji
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-015-008/3076
(PANBARI)
|
0409001000NRG23210520220219353
|
21/05/2022
|
Rupali Ghatowar
|
0409001WL006364
|
Rupali Ghatowar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874019
|
|
RupaliGhatowar
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-015-008/863
(PANBARI)
|
0409001000NRG23210520220219355
|
21/05/2022
|
Johan Tirkey
|
0409001WL006364
|
Johan Tirkey
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874005
|
|
JohanTirkey
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-015-008/944
(PANBARI)
|
0409001000NRG23210520220219356
|
21/05/2022
|
Gale Munda
|
0409001WL006364
|
Gale Munda
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874002
|
|
GaleMunda
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-015-008/973
(PANBARI)
|
0409001000NRG23210520220219358
|
21/05/2022
|
Durgeswari Ghatuwar
|
0409001WL006364
|
Durgeswari Ghatuwar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874000
|
|
DurgeswariGhatuwar
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-015-008/977
(PANBARI)
|
0409001000NRG23210520220219359
|
21/05/2022
|
Gopal Hazuwari
|
0409001WL006364
|
Gopal Hazuwari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874063
|
|
GopalHazuwari
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-015-008/981
(PANBARI)
|
0409001000NRG23210520220219360
|
21/05/2022
|
Gitaban Ansari
|
0409001WL006364
|
Gitaban Ansari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874001
|
|
GitabanAnsari
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-015-008/982
(PANBARI)
|
0409001000NRG23210520220219361
|
21/05/2022
|
Kalam Ansari
|
0409001WL006364
|
Kalam Ansari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874004
|
|
KalamAnsari
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-015-008/983
(PANBARI)
|
0409001000NRG23210520220219362
|
21/05/2022
|
Subash Tanti
|
0409001WL006364
|
Subash Tanti
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874003
|
|
SubashTanti
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-015-008/984
(PANBARI)
|
0409001000NRG23210520220219363
|
21/05/2022
|
Rabet Hans
|
0409001WL006364
|
Rabet Hans
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874040
|
|
RabetHans
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86791
|
86791
|
|
|
|
|
|
|
|
|
79
|
DHEKIAJULI
|
AS-09-001-006-001/1292
(CHENIMARI)
|
0409001000NRG23210520220218762
|
21/05/2022
|
CHANDRA BAHADUR LAMA
|
0409001WL006356
|
CHANDRA BAHADUR LAMA
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873950
|
|
CHANDRABAHADURLAMA
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-006-001/3218
(CHENIMARI)
|
0409001000NRG23210520220218777
|
21/05/2022
|
Bandni Orang
|
0409001WL006356
|
Bandni Orang
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874099
|
|
BandniOrang
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-006-002/1263
(CHENIMARI)
|
0409001000NRG23210520220218780
|
21/05/2022
|
BIRSI MANKI
|
0409001WL006356
|
BIRSI MANKI
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873951
|
|
BIRSIMANKI
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-006-009/2160
(CHENIMARI)
|
0409001000NRG23210520220219162
|
21/05/2022
|
Amit Nandi
|
0409001WL006360
|
Amit Nandi
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874100
|
|
AmitNandi
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-006-009/3202
(CHENIMARI)
|
0409001000NRG23210520220219178
|
21/05/2022
|
Nibedita Bishwas
|
0409001WL006360
|
Nibedita Bishwas
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874108
|
|
NibeditaBishwas
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-006-009/3235
(CHENIMARI)
|
0409001000NRG23210520220219182
|
21/05/2022
|
Depjyoti Chakraborty
|
0409001WL006360
|
Depjyoti Chakraborty
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873949
|
|
DepjyotiChakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
85
|
DHEKIAJULI
|
AS-09-001-006-009/3101
(CHENIMARI)
|
0409001000NRG23210520220219175
|
21/05/2022
|
Kalpana Chakrabarti
|
0409001WL006360
|
Kalpana Chakrabarti
|
00078
|
CNRB0005413
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874088
|
|
KalpanaChakrabarti
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-006-009/3477
(CHENIMARI)
|
0409001000NRG23210520220219188
|
21/05/2022
|
Biplab Shill
|
0409001WL006360
|
Biplab Shill
|
00078
|
CNRB0005413
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874111
|
|
BiplabShill
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-015-007/3326
(PANBARI)
|
0409001000NRG23210520220219391
|
21/05/2022
|
PRANJIT BASUMATARY
|
0409001WL006365
|
PRANJIT BASUMATARY
|
00078
|
CNRB0005413
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874110
|
|
PRANJITBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
88
|
DHEKIAJULI
|
AS-09-001-006-009/223
(CHENIMARI)
|
0409001000NRG23210520220219164
|
21/05/2022
|
Niranjan Das
|
0409001WL006360
|
Niranjan Das
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874098
|
|
NiranjanDas
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-006-009/2645
(CHENIMARI)
|
0409001000NRG23210520220219171
|
21/05/2022
|
Mr. SURAJIT BHADRA
|
0409001WL006360
|
Mr. SURAJIT BHADRA
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873953
|
|
Mr.SURAJITBHADRA
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-006-009/3580
(CHENIMARI)
|
0409001000NRG23210520220219198
|
21/05/2022
|
Shiuli Dutta
|
0409001WL006360
|
Shiuli Dutta
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874096
|
|
ShiuliDutta
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-006-009/3622
(CHENIMARI)
|
0409001000NRG23210520220219203
|
21/05/2022
|
Mamata Lohar
|
0409001WL006360
|
Mamata Lohar
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874091
|
|
MamataLohar
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-006-009/3624
(CHENIMARI)
|
0409001000NRG23210520220219204
|
21/05/2022
|
Bina Saikia
|
0409001WL006360
|
Bina Saikia
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873952
|
|
BinaSaikia
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-006-009/958
(CHENIMARI)
|
0409001000NRG23210520220219205
|
21/05/2022
|
Maheswari Saha
|
0409001WL006360
|
Maheswari Saha
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874097
|
|
MaheswariSaha
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-015-002/3278
(PANBARI)
|
0409001000NRG23210520220219368
|
21/05/2022
|
SEFALI ROHIDAS
|
0409001WL006365
|
SEFALI ROHIDAS
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874104
|
|
SEFALIROHIDAS
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-015-002/3279
(PANBARI)
|
0409001000NRG23210520220219369
|
21/05/2022
|
JITNI MUNDA
|
0409001WL006365
|
JITNI MUNDA
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670873960
|
|
JITNIMUNDA
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-015-002/3280
(PANBARI)
|
0409001000NRG23210520220219370
|
21/05/2022
|
SOMARI KHERIA
|
0409001WL006365
|
SOMARI KHERIA
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874095
|
|
SOMARIKHERIA
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-015-002/3282
(PANBARI)
|
0409001000NRG23210520220219371
|
21/05/2022
|
MARKUSH MINJ
|
0409001WL006365
|
MARKUSH MINJ
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670873961
|
|
MARKUSHMINJ
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-015-002/3283
(PANBARI)
|
0409001000NRG23210520220219372
|
21/05/2022
|
BARTI MUNDA
|
0409001WL006365
|
BARTI MUNDA
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670873959
|
|
BARTIMUNDA
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-015-002/3286
(PANBARI)
|
0409001000NRG23210520220219373
|
21/05/2022
|
KOSILA HEMRAM
|
0409001WL006365
|
KOSILA HEMRAM
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874102
|
|
KOSILAHEMRAM
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-015-002/3288
(PANBARI)
|
0409001000NRG23210520220219374
|
21/05/2022
|
JITEN PAIK
|
0409001WL006365
|
JITEN PAIK
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874093
|
|
JITENPAIK
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-015-002/3290
(PANBARI)
|
0409001000NRG23210520220219375
|
21/05/2022
|
BADHARAM KACHUWA
|
0409001WL006365
|
BADHARAM KACHUWA
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670873958
|
|
BADHARAMKACHUWA
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-015-002/3291
(PANBARI)
|
0409001000NRG23210520220219376
|
21/05/2022
|
RAJEN HEMRAM
|
0409001WL006365
|
RAJEN HEMRAM
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874101
|
|
RAJENHEMRAM
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-015-002/3292
(PANBARI)
|
0409001000NRG23210520220219377
|
21/05/2022
|
MILAKI DAS
|
0409001WL006365
|
MILAKI DAS
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670873954
|
|
MILAKIDAS
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-015-002/3299
(PANBARI)
|
0409001000NRG23210520220219378
|
21/05/2022
|
MUKESH RAJAK
|
0409001WL006365
|
MUKESH RAJAK
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670873956
|
|
MUKESHRAJAK
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-015-002/3302
(PANBARI)
|
0409001000NRG23210520220219379
|
21/05/2022
|
BAILU KACHUWA
|
0409001WL006365
|
BAILU KACHUWA
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874106
|
|
BAILUKACHUWA
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-015-002/3305
(PANBARI)
|
0409001000NRG23210520220219380
|
21/05/2022
|
ARUN PRADHAN
|
0409001WL006365
|
ARUN PRADHAN
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874109
|
|
ARUNPRADHAN
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-015-002/3306
(PANBARI)
|
0409001000NRG23210520220219381
|
21/05/2022
|
JOHAN KHERIYA
|
0409001WL006365
|
JOHAN KHERIYA
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874105
|
|
JOHANKHERIYA
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-015-002/3307
(PANBARI)
|
0409001000NRG23210520220219382
|
21/05/2022
|
SHANKAR KONDHO
|
0409001WL006365
|
SHANKAR KONDHO
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874107
|
|
SHANKARKONDHO
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-015-002/3311
(PANBARI)
|
0409001000NRG23210520220219383
|
21/05/2022
|
CHANDRA GOWALA
|
0409001WL006365
|
CHANDRA GOWALA
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670873962
|
|
CHANDRAGOWALA
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-015-002/3315
(PANBARI)
|
0409001000NRG23210520220219385
|
21/05/2022
|
JIBU ROHI DAS
|
0409001WL006365
|
JIBU ROHI DAS
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874103
|
|
JIBUROHIDAS
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-015-006/1707
(PANBARI)
|
0409001000NRG23210520220219255
|
21/05/2022
|
Prasanta Daimary
|
0409001WL006364
|
Prasanta Daimary
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670873957
|
|
PrasantaDaimary
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-015-006/1775
(PANBARI)
|
0409001000NRG23210520220219387
|
21/05/2022
|
Nagra Boro
|
0409001WL006365
|
Nagra Boro
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874092
|
|
NagraBoro
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-015-007/2885
(PANBARI)
|
0409001000NRG23210520220219282
|
21/05/2022
|
Laithwsri Basumatary
|
0409001WL006364
|
Laithwsri Basumatary
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670873955
|
|
LaithwsriBasumatary
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-015-008/2291
(PANBARI)
|
0409001000NRG23210520220219332
|
21/05/2022
|
Kalpana Gurung
|
0409001WL006364
|
Kalpana Gurung
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874094
|
|
KalpanaGurung
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-015-008/2410
(PANBARI)
|
0409001000NRG23210520220219338
|
21/05/2022
|
Sitadebi Gurung
|
0409001WL006364
|
Sitadebi Gurung
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874090
|
|
SitadebiGurung
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-015-008/2822
(PANBARI)
|
0409001000NRG23210520220219348
|
21/05/2022
|
Horen Basumatary
|
0409001WL006364
|
Horen Basumatary
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874089
|
|
HorenBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
117
|
DHEKIAJULI
|
AS-09-001-006-009/3261
(CHENIMARI)
|
0409001000NRG23210520220219183
|
21/05/2022
|
Shila Dey
|
0409001WL006360
|
Shila Dey
|
00176
|
IDIB000D060
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874113
|
|
ShilaDey
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-015-006/1781
(PANBARI)
|
0409001000NRG23210520220219259
|
21/05/2022
|
Hareswar Basumatary
|
0409001WL006364
|
Hareswar Basumatary
|
00176
|
IDIB000D060
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874112
|
|
HareswarBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
119
|
DHEKIAJULI
|
AS-09-001-006-001/3349
(CHENIMARI)
|
0409001000NRG23210520220218779
|
21/05/2022
|
Juani Kangkal
|
0409001WL006356
|
Juani Kangkal
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874114
|
|
JuaniKangkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
120
|
DHEKIAJULI
|
AS-09-001-006-009/1805
(CHENIMARI)
|
0409001000NRG23210520220219148
|
21/05/2022
|
Bijay Kr. Bal
|
0409001WL006360
|
Bijay Kr. Bal
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874115
|
|
BijayKr.Bal
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-006-009/1980
(CHENIMARI)
|
0409001000NRG23210520220219158
|
21/05/2022
|
Dipak Bal
|
0409001WL006360
|
Dipak Bal
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874116
|
|
DipakBal
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-006-009/205
(CHENIMARI)
|
0409001000NRG23210520220219161
|
21/05/2022
|
Chabi Dey
|
0409001WL006360
|
Chabi Dey
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874118
|
|
ChabiDey
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-006-009/3219
(CHENIMARI)
|
0409001000NRG23210520220219180
|
21/05/2022
|
Jaimati Kanu
|
0409001WL006360
|
Jaimati Kanu
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874117
|
|
JaimatiKanu
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-006-009/3583
(CHENIMARI)
|
0409001000NRG23210520220219201
|
21/05/2022
|
Sonoka Das
|
0409001WL006360
|
Sonoka Das
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874119
|
|
SonokaDas
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-015-006/1720
(PANBARI)
|
0409001000NRG23210520220219256
|
21/05/2022
|
Prio Narzary
|
0409001WL006364
|
Prio Narzary
|
00354
|
PUNB0164400
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874138
|
|
PrioNarzary
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-015-006/1777
(PANBARI)
|
0409001000NRG23210520220219257
|
21/05/2022
|
Rashini Basumatary
|
0409001WL006364
|
Rashini Basumatary
|
00354
|
PUNB0164400
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874133
|
|
RashiniBasumatary
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-015-006/1780
(PANBARI)
|
0409001000NRG23210520220219388
|
21/05/2022
|
Gita Basumatary
|
0409001WL006365
|
Gita Basumatary
|
00354
|
PUNB0164400
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874131
|
|
GitaBasumatary
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-015-006/1828
(PANBARI)
|
0409001000NRG23210520220219261
|
21/05/2022
|
Padama Basumatari
|
0409001WL006364
|
Padama Basumatari
|
00354
|
PUNB0164400
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874080
|
|
PadamaBasumatari
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-015-006/2184
(PANBARI)
|
0409001000NRG23210520220219264
|
21/05/2022
|
Mr.Ramen Boro
|
0409001WL006364
|
Mr.Ramen Boro
|
00354
|
PUNB0164400
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874137
|
|
Mr.RamenBoro
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-015-006/2197
(PANBARI)
|
0409001000NRG23210520220219266
|
21/05/2022
|
Mr.Adam Basumatary
|
0409001WL006364
|
Mr.Adam Basumatary
|
00354
|
PUNB0164400
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874136
|
|
Mr.AdamBasumatary
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-015-006/2198
(PANBARI)
|
0409001000NRG23210520220219267
|
21/05/2022
|
Ms Biuti Narzary
|
0409001WL006364
|
Ms Biuti Narzary
|
00354
|
PUNB0164400
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874134
|
|
MsBiutiNarzary
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-015-007/1800
(PANBARI)
|
0409001000NRG23210520220219274
|
21/05/2022
|
Bhanu Boro
|
0409001WL006364
|
Bhanu Boro
|
00354
|
PUNB0164400
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874085
|
|
BhanuBoro
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-015-007/1806
(PANBARI)
|
0409001000NRG23210520220219275
|
21/05/2022
|
Champa Narzary
|
0409001WL006364
|
Champa Narzary
|
00354
|
PUNB0164400
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874135
|
|
ChampaNarzary
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-015-007/2162
(PANBARI)
|
0409001000NRG23210520220219277
|
21/05/2022
|
Thingjeb Boro
|
0409001WL006364
|
Thingjeb Boro
|
00354
|
PUNB0164400
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874132
|
|
ThingjebBoro
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-015-008/1879
(PANBARI)
|
0409001000NRG23210520220219321
|
21/05/2022
|
Om Kumari Gurung
|
0409001WL006364
|
Om Kumari Gurung
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874121
|
|
OmKumariGurung
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-015-008/1935
(PANBARI)
|
0409001000NRG23210520220219322
|
21/05/2022
|
Asraphan Khatun
|
0409001WL006364
|
Asraphan Khatun
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874127
|
|
AsraphanKhatun
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-015-008/1936
(PANBARI)
|
0409001000NRG23210520220219323
|
21/05/2022
|
Julita Munda
|
0409001WL006364
|
Julita Munda
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874122
|
|
JulitaMunda
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-015-008/1937
(PANBARI)
|
0409001000NRG23210520220219324
|
21/05/2022
|
Ganga Ghole
|
0409001WL006364
|
Ganga Ghole
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874125
|
|
GangaGhole
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-015-008/1971
(PANBARI)
|
0409001000NRG23210520220219325
|
21/05/2022
|
Hasina Begam
|
0409001WL006364
|
Hasina Begam
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874130
|
|
HasinaBegam
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-015-008/2118
(PANBARI)
|
0409001000NRG23210520220219326
|
21/05/2022
|
Monika Khakha
|
0409001WL006364
|
Monika Khakha
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874086
|
|
MonikaKhakha
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-015-008/2126
(PANBARI)
|
0409001000NRG23210520220219327
|
21/05/2022
|
Rahil Munda
|
0409001WL006364
|
Rahil Munda
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874124
|
|
RahilMunda
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-015-008/2163
(PANBARI)
|
0409001000NRG23210520220219328
|
21/05/2022
|
Sunita Majhi
|
0409001WL006364
|
Sunita Majhi
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874129
|
|
SunitaMajhi
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-015-008/2165
(PANBARI)
|
0409001000NRG23210520220219330
|
21/05/2022
|
Sita Newar
|
0409001WL006364
|
Sita Newar
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874120
|
|
SitaNewar
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-015-008/2369
(PANBARI)
|
0409001000NRG23210520220219336
|
21/05/2022
|
Bijuli Munda
|
0409001WL006364
|
Bijuli Munda
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874139
|
|
BijuliMunda
|
()
|
|
145
|
DHEKIAJULI
|
AS-09-001-015-008/242
(PANBARI)
|
0409001000NRG23210520220219339
|
21/05/2022
|
Maheswar Hajuwari
|
0409001WL006364
|
Maheswar Hajuwari
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874126
|
|
MaheswarHajuwari
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-015-008/2714
(PANBARI)
|
0409001000NRG23210520220219347
|
21/05/2022
|
Rita Aind
|
0409001WL006364
|
Rita Aind
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874079
|
|
RitaAind
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-015-008/969
(PANBARI)
|
0409001000NRG23210520220219357
|
21/05/2022
|
Dulal Owari
|
0409001WL006364
|
Dulal Owari
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874087
|
|
DulalOwari
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-015-009/1262
(PANBARI)
|
0409001000NRG23210520220219364
|
21/05/2022
|
Dev kumari Chetry
|
0409001WL006364
|
Dev kumari Chetry
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874128
|
|
DevkumariChetry
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-015-009/1263
(PANBARI)
|
0409001000NRG23210520220219365
|
21/05/2022
|
Padum kumari Newar
|
0409001WL006364
|
Padum kumari Newar
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874123
|
|
PadumkumariNewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
150
|
DHEKIAJULI
|
AS-09-001-004-003/2167
(BHOTPARA)
|
0409001000NRG23210520220219243
|
21/05/2022
|
Ashim Kar
|
0409001WL006362
|
Ashim Kar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874073
|
|
MR ASHIM KAR
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-004-003/4073
(BHOTPARA)
|
0409001000NRG23210520220219247
|
21/05/2022
|
Pinak Lodh
|
0409001WL006362
|
Pinak Lodh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873972
|
|
MR PINAK LODH
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-004-006/4104
(BHOTPARA)
|
0409001000NRG23210520220219248
|
21/05/2022
|
Bikram Sharma
|
0409001WL006362
|
Bikram Sharma
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873971
|
|
MR BIKRAM SARMAH
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-006-001/1854
(CHENIMARI)
|
0409001000NRG23210520220218767
|
21/05/2022
|
Somari Sawlisapi
|
0409001WL006356
|
Somari Sawlisapi
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874148
|
|
MRS SOMARI SARLISOJA
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-006-001/2108
(CHENIMARI)
|
0409001000NRG23210520220218770
|
21/05/2022
|
Gabriel Topno
|
0409001WL006356
|
Gabriel Topno
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874078
|
|
MR GABRIEL TOPNO
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-006-001/2440
(CHENIMARI)
|
0409001000NRG23210520220218771
|
21/05/2022
|
Gita Topno
|
0409001WL006356
|
Gita Topno
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874158
|
|
MRS GITA TOPNO
|
()
|
|
156
|
DHEKIAJULI
|
AS-09-001-006-001/2446
(CHENIMARI)
|
0409001000NRG23210520220218772
|
21/05/2022
|
Mrs MAHESWARI NEWAR
|
0409001WL006356
|
Mrs MAHESWARI NEWAR
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874074
|
|
MRS MAHESWARI NEWAR
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-006-001/2472
(CHENIMARI)
|
0409001000NRG23210520220218773
|
21/05/2022
|
Mrs. MANJU SERU
|
0409001WL006356
|
Mrs. MANJU SERU
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874152
|
|
MRS MANJU SERU
|
()
|
|
158
|
DHEKIAJULI
|
AS-09-001-006-001/2476
(CHENIMARI)
|
0409001000NRG23210520220218774
|
21/05/2022
|
Mon Bh. Srestha
|
0409001WL006356
|
Mon Bh. Srestha
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874144
|
|
MR MONBAHADUR SRASTHA
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-006-001/2595
(CHENIMARI)
|
0409001000NRG23210520220218775
|
21/05/2022
|
MRS. MONESWARI PORJA
|
0409001WL006356
|
MRS. MONESWARI PORJA
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874155
|
|
MRS MONESWARI PORJA
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-006-001/3211
(CHENIMARI)
|
0409001000NRG23210520220218776
|
21/05/2022
|
Manju Shreshth
|
0409001WL006356
|
Manju Shreshth
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873970
|
|
MRS MANJU SHRESHTH
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-006-001/3231
(CHENIMARI)
|
0409001000NRG23210520220218778
|
21/05/2022
|
Sabitri Lama
|
0409001WL006356
|
Sabitri Lama
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873967
|
|
MISS SABITRI LAMA
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-006-002/2506
(CHENIMARI)
|
0409001000NRG23210520220218781
|
21/05/2022
|
Hari Lama
|
0409001WL006356
|
Hari Lama
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874077
|
|
MR HARI LAMA
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-006-008/2957
(CHENIMARI)
|
0409001000NRG23210520220219135
|
21/05/2022
|
DIPTI RAY MALIK
|
0409001WL006360
|
DIPTI RAY MALIK
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874153
|
|
MISS DIPTI ROY
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-006-008/3325
(CHENIMARI)
|
0409001000NRG23210520220219140
|
21/05/2022
|
Dipanwati Mandal
|
0409001WL006360
|
Dipanwati Mandal
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874075
|
|
MRS DIPANWITA MANDAL
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-006-009/1830
(CHENIMARI)
|
0409001000NRG23210520220219151
|
21/05/2022
|
Dipa Gope
|
0409001WL006360
|
Dipa Gope
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874142
|
|
MRS DIPA GOPE
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-006-009/1831
(CHENIMARI)
|
0409001000NRG23210520220219152
|
21/05/2022
|
Lakhi Das
|
0409001WL006360
|
Lakhi Das
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874143
|
|
MRS LAXMI RANI DAS
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-006-009/1834
(CHENIMARI)
|
0409001000NRG23210520220219153
|
21/05/2022
|
Bina Dutta
|
0409001WL006360
|
Bina Dutta
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874141
|
|
MRS BINA DUTTA
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-006-009/227
(CHENIMARI)
|
0409001000NRG23210520220219165
|
21/05/2022
|
Puspa Thapa
|
0409001WL006360
|
Puspa Thapa
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874156
|
|
MRS PUSPA THAPA
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-006-009/2623
(CHENIMARI)
|
0409001000NRG23210520220219170
|
21/05/2022
|
MRS. JAMUNA PAUL
|
0409001WL006360
|
MRS. JAMUNA PAUL
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873968
|
|
MRS JAMUNA PAUL
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-006-009/3475
(CHENIMARI)
|
0409001000NRG23210520220219187
|
21/05/2022
|
Utpal Dutta
|
0409001WL006360
|
Utpal Dutta
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874147
|
|
SHRI UTPAL DUTTA
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-006-009/3619
(CHENIMARI)
|
0409001000NRG23210520220219202
|
21/05/2022
|
Alo Shill
|
0409001WL006360
|
Alo Shill
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874157
|
|
MR GANESH SHILL
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-015-002/3312
(PANBARI)
|
0409001000NRG23210520220219384
|
21/05/2022
|
SUBHASH KACHUWA
|
0409001WL006365
|
SUBHASH KACHUWA
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670873969
|
|
MR SUBHASH KACHUWA
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-015-006/1779
(PANBARI)
|
0409001000NRG23210520220219258
|
21/05/2022
|
Ruphula Boro
|
0409001WL006364
|
Ruphula Boro
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874154
|
|
MRS RUFULA BORO
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-015-006/1782
(PANBARI)
|
0409001000NRG23210520220219260
|
21/05/2022
|
Kalicharan Narzary
|
0409001WL006364
|
Kalicharan Narzary
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874145
|
|
MR KALICHARAN NARZARY
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-015-007/1746
(PANBARI)
|
0409001000NRG23210520220219272
|
21/05/2022
|
Bijay Narzary
|
0409001WL006364
|
Bijay Narzary
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874149
|
|
MR BIJOY NARZARY
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-015-007/1835
(PANBARI)
|
0409001000NRG23210520220219276
|
21/05/2022
|
Sohen Mochahary
|
0409001WL006364
|
Sohen Mochahary
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874146
|
|
MR SOHEN MOCHAHARY
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-015-007/2885
(PANBARI)
|
0409001000NRG23210520220219390
|
21/05/2022
|
Nerswn Basumatary
|
0409001WL006365
|
Nerswn Basumatary
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874150
|
|
MR NERSWN BASUMATARY
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-015-008/2164
(PANBARI)
|
0409001000NRG23210520220219329
|
21/05/2022
|
Subani Tani
|
0409001WL006364
|
Subani Tani
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874076
|
|
MRS SUBANI TANI
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-015-008/2873
(PANBARI)
|
0409001000NRG23210520220219349
|
21/05/2022
|
Tasiran Khatun
|
0409001WL006364
|
Tasiran Khatun
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874151
|
|
MRS TASIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
180
|
DHEKIAJULI
|
AS-09-001-006-001/2028
(CHENIMARI)
|
0409001000NRG23210520220218769
|
21/05/2022
|
Bandhu Bage Gowala
|
0409001WL006356
|
Bandhu Bage Gowala
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873986
|
|
BHANDU BAGE GOWALA
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-006-008/2938
(CHENIMARI)
|
0409001000NRG23210520220219134
|
21/05/2022
|
BINA KARMAKAR
|
0409001WL006360
|
BINA KARMAKAR
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873977
|
|
BINA KARMAKAR
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-006-008/3296
(CHENIMARI)
|
0409001000NRG23210520220219139
|
21/05/2022
|
Hapi Kar Dutta
|
0409001WL006360
|
Hapi Kar Dutta
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873983
|
|
HAPPY DUTTA
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-006-008/3479
(CHENIMARI)
|
0409001000NRG23210520220219141
|
21/05/2022
|
Saraswati Saha
|
0409001WL006360
|
Saraswati Saha
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874044
|
|
SARASWATI SAHA
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-006-008/3500
(CHENIMARI)
|
0409001000NRG23210520220219142
|
21/05/2022
|
Fulan Dutta
|
0409001WL006360
|
Fulan Dutta
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874049
|
|
FULAN DUTTA
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-006-009/1005
(CHENIMARI)
|
0409001000NRG23210520220219144
|
21/05/2022
|
Mamoni Mandal Das
|
0409001WL006360
|
Mamoni Mandal Das
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874045
|
|
MAMONI MANDAL DAS
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-006-009/1789
(CHENIMARI)
|
0409001000NRG23210520220219146
|
21/05/2022
|
Arup Sen
|
0409001WL006360
|
Arup Sen
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874072
|
|
ARUP SEN
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-006-009/180
(CHENIMARI)
|
0409001000NRG23210520220219147
|
21/05/2022
|
Ganga Biswas
|
0409001WL006360
|
Ganga Biswas
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873976
|
|
GANGA BISWAS
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-006-009/1814
(CHENIMARI)
|
0409001000NRG23210520220219150
|
21/05/2022
|
Chabi Chakraborty
|
0409001WL006360
|
Chabi Chakraborty
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873978
|
|
CHOBI CHAKRABORTY
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-006-009/1837
(CHENIMARI)
|
0409001000NRG23210520220219155
|
21/05/2022
|
Jhuma Dutta
|
0409001WL006360
|
Jhuma Dutta
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873979
|
|
JHUMA DUTTA
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-006-009/2000
(CHENIMARI)
|
0409001000NRG23210520220219160
|
21/05/2022
|
NAMITA DAS
|
0409001WL006360
|
NAMITA DAS
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874046
|
|
NAMITA DAS
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-006-009/220
(CHENIMARI)
|
0409001000NRG23210520220219163
|
21/05/2022
|
Mohan Sen
|
0409001WL006360
|
Mohan Sen
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873974
|
|
MOHAN SEN
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-006-009/2414
(CHENIMARI)
|
0409001000NRG23210520220219167
|
21/05/2022
|
Minu Das
|
0409001WL006360
|
Minu Das
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873980
|
|
MINU DAS
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-006-009/2418
(CHENIMARI)
|
0409001000NRG23210520220219168
|
21/05/2022
|
BULI NANDI
|
0409001WL006360
|
BULI NANDI
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873981
|
|
BULTI NANDI
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-006-009/2444
(CHENIMARI)
|
0409001000NRG23210520220219169
|
21/05/2022
|
ASHA PAUL
|
0409001WL006360
|
ASHA PAUL
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873985
|
|
ASHA PAUL
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-006-009/2800
(CHENIMARI)
|
0409001000NRG23210520220219172
|
21/05/2022
|
MONU DUTTA AICH
|
0409001WL006360
|
MONU DUTTA AICH
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873988
|
|
MONU DUTTA AICH
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-006-009/2925
(CHENIMARI)
|
0409001000NRG23210520220219173
|
21/05/2022
|
MALA SINGH
|
0409001WL006360
|
MALA SINGH
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873989
|
|
MALA SINGH
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-006-009/3201
(CHENIMARI)
|
0409001000NRG23210520220219177
|
21/05/2022
|
Mridul Sarkar
|
0409001WL006360
|
Mridul Sarkar
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873973
|
|
MRIDUL SARKAR
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-006-009/3234
(CHENIMARI)
|
0409001000NRG23210520220219181
|
21/05/2022
|
Tinku Som
|
0409001WL006360
|
Tinku Som
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873990
|
|
TINGKU RANI SARKAR SOM
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-006-009/3334
(CHENIMARI)
|
0409001000NRG23210520220219184
|
21/05/2022
|
Ajayata Saha
|
0409001WL006360
|
Ajayata Saha
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874043
|
|
AJAYATA SAHA
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-006-009/3397
(CHENIMARI)
|
0409001000NRG23210520220219185
|
21/05/2022
|
Basanti Adhikari
|
0409001WL006360
|
Basanti Adhikari
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874042
|
|
BASANTI ADHIKARI
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-006-009/3478
(CHENIMARI)
|
0409001000NRG23210520220219189
|
21/05/2022
|
Jyotshna Das
|
0409001WL006360
|
Jyotshna Das
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873991
|
|
JYOTSHNA DAS
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-006-009/3501
(CHENIMARI)
|
0409001000NRG23210520220219190
|
21/05/2022
|
Binu Chowdhury
|
0409001WL006360
|
Binu Chowdhury
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874047
|
|
BINU CHOWDHURY
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-006-009/3544
(CHENIMARI)
|
0409001000NRG23210520220219191
|
21/05/2022
|
Ribha Baroi
|
0409001WL006360
|
Ribha Baroi
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874070
|
|
RIBHA BAROI
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-006-009/3574
(CHENIMARI)
|
0409001000NRG23210520220219192
|
21/05/2022
|
Pinki Banik
|
0409001WL006360
|
Pinki Banik
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873982
|
|
PINKI BANIK
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-006-009/3578
(CHENIMARI)
|
0409001000NRG23210520220219196
|
21/05/2022
|
Bobby Sankar
|
0409001WL006360
|
Bobby Sankar
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874071
|
|
BOBBY SARKAR
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-006-009/3579
(CHENIMARI)
|
0409001000NRG23210520220219197
|
21/05/2022
|
Kaberi Shome
|
0409001WL006360
|
Kaberi Shome
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873975
|
|
KABERI SHOME
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-006-009/3581
(CHENIMARI)
|
0409001000NRG23210520220219199
|
21/05/2022
|
Sapna Mahato
|
0409001WL006360
|
Sapna Mahato
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874048
|
|
SAPNA MAHATO
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-006-009/3582
(CHENIMARI)
|
0409001000NRG23210520220219200
|
21/05/2022
|
Pinky Dey
|
0409001WL006360
|
Pinky Dey
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670873987
|
|
PINKY DEY
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-015-007/2213
(PANBARI)
|
0409001000NRG23210520220219278
|
21/05/2022
|
Marashri Basumatary
|
0409001WL006364
|
Marashri Basumatary
|
00462
|
UCBA0000852
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670873984
|
|
MARASHRI BASUMATARI
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-015-008/3113
(PANBARI)
|
0409001000NRG23210520220219354
|
21/05/2022
|
Bhakta Bahadur Gurung
|
0409001WL006364
|
Bhakta Bahadur Gurung
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874050
|
|
BHAKTA BAHADUR GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230832
|
230832
|
|
|
|
|
|
|
|