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-09-001-006-002/1627 (CHENIMARI)
|
0409001000NRG23210520220218923
|
21/05/2022
|
MR UTTAM DAS
|
0409001WL006358
|
MR UTTAM DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745846
|
|
MRUTTAMDAS
|
()
|
2
|
DHEKIAJULI
|
AS-09-001-006-002/1731 (CHENIMARI)
|
0409001000NRG23210520220218925
|
21/05/2022
|
Krishna Dutta
|
0409001WL006358
|
Krishna Dutta
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745901
|
|
KrishnaDutta
|
()
|
3
|
DHEKIAJULI
|
AS-09-001-006-002/19 (CHENIMARI)
|
0409001000NRG23210520220218928
|
21/05/2022
|
Rinky Rai
|
0409001WL006358
|
Rinky Rai
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745908
|
|
RinkyRai
|
()
|
4
|
DHEKIAJULI
|
AS-09-001-006-002/2023 (CHENIMARI)
|
0409001000NRG23210520220218929
|
21/05/2022
|
Shanti Dhar
|
0409001WL006358
|
Shanti Dhar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745858
|
|
ShantiDhar
|
()
|
5
|
DHEKIAJULI
|
AS-09-001-006-002/2024 (CHENIMARI)
|
0409001000NRG23210520220219116
|
21/05/2022
|
Reburani Sarkar
|
0409001WL006360
|
Reburani Sarkar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745856
|
|
ReburaniSarkar
|
()
|
6
|
DHEKIAJULI
|
AS-09-001-006-002/2140 (CHENIMARI)
|
0409001000NRG23210520220219117
|
21/05/2022
|
MINATI DAS
|
0409001WL006360
|
MINATI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745863
|
|
MINATIDAS
|
()
|
7
|
DHEKIAJULI
|
AS-09-001-006-002/2478 (CHENIMARI)
|
0409001000NRG23210520220219118
|
21/05/2022
|
KANCHAN RAY
|
0409001WL006360
|
KANCHAN RAY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745842
|
|
KANCHANRAY
|
()
|
8
|
DHEKIAJULI
|
AS-09-001-006-002/2585 (CHENIMARI)
|
0409001000NRG23210520220218931
|
21/05/2022
|
MR RAM PRASAD DUTTA
|
0409001WL006358
|
MR RAM PRASAD DUTTA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745902
|
|
MRRAMPRASADDUTTA
|
()
|
9
|
DHEKIAJULI
|
AS-09-001-006-002/2824 (CHENIMARI)
|
0409001000NRG23210520220219124
|
21/05/2022
|
DULAL ROY
|
0409001WL006360
|
DULAL ROY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745851
|
|
DULALROY
|
()
|
10
|
DHEKIAJULI
|
AS-09-001-006-005/1080 (CHENIMARI)
|
0409001000NRG23210520220218949
|
21/05/2022
|
Amoni karmakar
|
0409001WL006358
|
Amoni karmakar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745895
|
|
Amonikarmakar
|
()
|
11
|
DHEKIAJULI
|
AS-09-001-006-005/1991 (CHENIMARI)
|
0409001000NRG23210520220218980
|
21/05/2022
|
Lalita Bibhar
|
0409001WL006358
|
Lalita Bibhar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745852
|
|
LalitaBibhar
|
()
|
12
|
DHEKIAJULI
|
AS-09-001-006-005/456 (CHENIMARI)
|
0409001000NRG23210520220219018
|
21/05/2022
|
Bhuben Tanti
|
0409001WL006358
|
Bhuben Tanti
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745875
|
|
BhubenTanti
|
()
|
13
|
DHEKIAJULI
|
AS-09-001-006-008/1088 (CHENIMARI)
|
0409001000NRG23210520220218799
|
21/05/2022
|
KAMAL ROY
|
0409001WL006356
|
KAMAL ROY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745867
|
|
KAMALROY
|
()
|
14
|
DHEKIAJULI
|
AS-09-001-006-008/1112 (CHENIMARI)
|
0409001000NRG23210520220218801
|
21/05/2022
|
Ajit Goon
|
0409001WL006356
|
Ajit Goon
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745909
|
|
AjitGoon
|
()
|
15
|
DHEKIAJULI
|
AS-09-001-006-008/1120 (CHENIMARI)
|
0409001000NRG23210520220218802
|
21/05/2022
|
Swadesh Das
|
0409001WL006356
|
Swadesh Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745841
|
|
SwadeshDas
|
()
|
16
|
DHEKIAJULI
|
AS-09-001-006-008/1875 (CHENIMARI)
|
0409001000NRG23210520220218812
|
21/05/2022
|
Sandhya Hore
|
0409001WL006356
|
Sandhya Hore
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745910
|
|
SandhyaHore
|
()
|
17
|
DHEKIAJULI
|
AS-09-001-006-008/1949 (CHENIMARI)
|
0409001000NRG23210520220219034
|
21/05/2022
|
SURESH SAHA
|
0409001WL006358
|
SURESH SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745847
|
|
SURESHSAHA
|
()
|
18
|
DHEKIAJULI
|
AS-09-001-006-008/2033 (CHENIMARI)
|
0409001000NRG23210520220218815
|
21/05/2022
|
Bikash Ch Dey
|
0409001WL006356
|
Bikash Ch Dey
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745855
|
|
BikashChDey
|
()
|
19
|
DHEKIAJULI
|
AS-09-001-006-008/3005 (CHENIMARI)
|
0409001000NRG23210520220219036
|
21/05/2022
|
Eti Dey
|
0409001WL006358
|
Eti Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745889
|
|
EtiDey
|
()
|
20
|
DHEKIAJULI
|
AS-09-001-006-008/3111 (CHENIMARI)
|
0409001000NRG23210520220218841
|
21/05/2022
|
Mitali Das
|
0409001WL006356
|
Mitali Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745868
|
|
MitaliDas
|
()
|
21
|
DHEKIAJULI
|
AS-09-001-006-008/3354 (CHENIMARI)
|
0409001000NRG23210520220218852
|
21/05/2022
|
Malay Bhowal
|
0409001WL006356
|
Malay Bhowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745896
|
|
MalayBhowal
|
()
|
22
|
DHEKIAJULI
|
AS-09-001-006-008/339 (CHENIMARI)
|
0409001000NRG23210520220218853
|
21/05/2022
|
RAJESH GHOSH
|
0409001WL006356
|
RAJESH GHOSH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745906
|
|
RAJESHGHOSH
|
()
|
23
|
DHEKIAJULI
|
AS-09-001-006-008/509 (CHENIMARI)
|
0409001000NRG23210520220218864
|
21/05/2022
|
GITA BAROI
|
0409001WL006356
|
GITA BAROI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745857
|
|
GITABAROI
|
()
|
24
|
DHEKIAJULI
|
AS-09-001-006-008/518 (CHENIMARI)
|
0409001000NRG23210520220218865
|
21/05/2022
|
Gita Rani Das
|
0409001WL006356
|
Gita Rani Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745881
|
|
GitaRaniDas
|
()
|
25
|
DHEKIAJULI
|
AS-09-001-006-009/172 (CHENIMARI)
|
0409001000NRG23210520220219047
|
21/05/2022
|
NIBASHI SINHA
|
0409001WL006358
|
NIBASHI SINHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745900
|
|
NIBASHISINHA
|
()
|
26
|
DHEKIAJULI
|
AS-09-001-006-009/1768 (CHENIMARI)
|
0409001000NRG23210520220219049
|
21/05/2022
|
Sati Dutta
|
0409001WL006358
|
Sati Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745838
|
|
SatiDutta
|
()
|
27
|
DHEKIAJULI
|
AS-09-001-006-009/1852 (CHENIMARI)
|
0409001000NRG23210520220219055
|
21/05/2022
|
Eti Baroi
|
0409001WL006358
|
Eti Baroi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745848
|
|
EtiBaroi
|
()
|
28
|
DHEKIAJULI
|
AS-09-001-006-009/1937 (CHENIMARI)
|
0409001000NRG23210520220219057
|
21/05/2022
|
Rita Barai
|
0409001WL006358
|
Rita Barai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745850
|
|
RitaBarai
|
()
|
29
|
DHEKIAJULI
|
AS-09-001-006-009/1938 (CHENIMARI)
|
0409001000NRG23210520220219058
|
21/05/2022
|
Babul Bhadra
|
0409001WL006358
|
Babul Bhadra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745849
|
|
BabulBhadra
|
()
|
30
|
DHEKIAJULI
|
AS-09-001-006-009/1971 (CHENIMARI)
|
0409001000NRG23210520220219059
|
21/05/2022
|
Tanuja Adhikari
|
0409001WL006358
|
Tanuja Adhikari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745844
|
|
TanujaAdhikari
|
()
|
31
|
DHEKIAJULI
|
AS-09-001-006-009/2015 (CHENIMARI)
|
0409001000NRG23210520220219060
|
21/05/2022
|
Jhumpa Bhadra
|
0409001WL006358
|
Jhumpa Bhadra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745888
|
|
JhumpaBhadra
|
()
|
32
|
DHEKIAJULI
|
AS-09-001-006-009/211 (CHENIMARI)
|
0409001000NRG23210520220219062
|
21/05/2022
|
Mala Sarkar
|
0409001WL006358
|
Mala Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745887
|
|
MalaSarkar
|
()
|
33
|
DHEKIAJULI
|
AS-09-001-006-009/2163 (CHENIMARI)
|
0409001000NRG23210520220219064
|
21/05/2022
|
Mina Bhadra
|
0409001WL006358
|
Mina Bhadra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745884
|
|
MinaBhadra
|
()
|
34
|
DHEKIAJULI
|
AS-09-001-006-009/2822 (CHENIMARI)
|
0409001000NRG23210520220219072
|
21/05/2022
|
PRATIMA BHADRA
|
0409001WL006358
|
PRATIMA BHADRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745885
|
|
PRATIMABHADRA
|
()
|
35
|
DHEKIAJULI
|
AS-09-001-006-009/3393 (CHENIMARI)
|
0409001000NRG23210520220219082
|
21/05/2022
|
Ringku Dey
|
0409001WL006358
|
Ringku Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745886
|
|
RingkuDey
|
()
|
36
|
DHEKIAJULI
|
AS-09-001-006-011/1214 (CHENIMARI)
|
0409001000NRG23210520220219089
|
21/05/2022
|
Datamoni Soy
|
0409001WL006358
|
Datamoni Soy
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745859
|
|
DatamoniSoy
|
()
|
37
|
DHEKIAJULI
|
AS-09-001-006-011/1335 (CHENIMARI)
|
0409001000NRG23210520220219090
|
21/05/2022
|
Beronika Marki
|
0409001WL006358
|
Beronika Marki
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745869
|
|
BeronikaMarki
|
()
|
38
|
DHEKIAJULI
|
AS-09-001-006-011/1425 (CHENIMARI)
|
0409001000NRG23210520220219210
|
21/05/2022
|
Anju Karmakar
|
0409001WL006360
|
Anju Karmakar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745890
|
|
AnjuKarmakar
|
()
|
39
|
DHEKIAJULI
|
AS-09-001-006-011/1427 (CHENIMARI)
|
0409001000NRG23210520220219211
|
21/05/2022
|
Debari Turi
|
0409001WL006360
|
Debari Turi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745864
|
|
DebariTuri
|
()
|
40
|
DHEKIAJULI
|
AS-09-001-006-011/1428 (CHENIMARI)
|
0409001000NRG23210520220219091
|
21/05/2022
|
Marsha Guria
|
0409001WL006358
|
Marsha Guria
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745899
|
|
MarshaGuria
|
()
|
41
|
DHEKIAJULI
|
AS-09-001-006-011/1506 (CHENIMARI)
|
0409001000NRG23210520220219092
|
21/05/2022
|
Elejabeth Kandulna
|
0409001WL006358
|
Elejabeth Kandulna
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745839
|
|
ElejabethKandulna
|
()
|
42
|
DHEKIAJULI
|
AS-09-001-006-011/1669 (CHENIMARI)
|
0409001000NRG23210520220219213
|
21/05/2022
|
MIRA BORA
|
0409001WL006360
|
MIRA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745877
|
|
MIRABORA
|
()
|
43
|
DHEKIAJULI
|
AS-09-001-006-011/1686 (CHENIMARI)
|
0409001000NRG23210520220219215
|
21/05/2022
|
NIBHA BORA
|
0409001WL006360
|
NIBHA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745880
|
|
NIBHABORA
|
()
|
44
|
DHEKIAJULI
|
AS-09-001-006-011/1690 (CHENIMARI)
|
0409001000NRG23210520220219216
|
21/05/2022
|
James Kandulna
|
0409001WL006360
|
James Kandulna
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745897
|
|
JamesKandulna
|
()
|
45
|
DHEKIAJULI
|
AS-09-001-006-011/1695 (CHENIMARI)
|
0409001000NRG23210520220219093
|
21/05/2022
|
Beronika Guria
|
0409001WL006358
|
Beronika Guria
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745860
|
|
BeronikaGuria
|
()
|
46
|
DHEKIAJULI
|
AS-09-001-006-011/2423 (CHENIMARI)
|
0409001000NRG23210520220219219
|
21/05/2022
|
RABINA TURI
|
0409001WL006360
|
RABINA TURI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745872
|
|
RABINATURI
|
()
|
47
|
DHEKIAJULI
|
AS-09-001-006-011/2578 (CHENIMARI)
|
0409001000NRG23210520220219220
|
21/05/2022
|
Mantu Turi
|
0409001WL006360
|
Mantu Turi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745894
|
|
MantuTuri
|
()
|
48
|
DHEKIAJULI
|
AS-09-001-006-011/2786 (CHENIMARI)
|
0409001000NRG23210520220219222
|
21/05/2022
|
Anita Turi
|
0409001WL006360
|
Anita Turi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745876
|
|
AnitaTuri
|
()
|
49
|
DHEKIAJULI
|
AS-09-001-006-011/2828 (CHENIMARI)
|
0409001000NRG23210520220219223
|
21/05/2022
|
RENU KORMAKAR
|
0409001WL006360
|
RENU KORMAKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745878
|
|
RENUKORMAKAR
|
()
|
50
|
DHEKIAJULI
|
AS-09-001-006-011/2866 (CHENIMARI)
|
0409001000NRG23210520220219224
|
21/05/2022
|
RUMI TURI
|
0409001WL006360
|
RUMI TURI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745873
|
|
RUMITURI
|
()
|
51
|
DHEKIAJULI
|
AS-09-001-006-011/2868 (CHENIMARI)
|
0409001000NRG23210520220219225
|
21/05/2022
|
BUDHU TURI
|
0409001WL006360
|
BUDHU TURI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745866
|
|
BUDHUTURI
|
()
|
52
|
DHEKIAJULI
|
AS-09-001-006-011/2893 (CHENIMARI)
|
0409001000NRG23210520220219226
|
21/05/2022
|
Rajami Turi
|
0409001WL006360
|
Rajami Turi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745874
|
|
RajamiTuri
|
()
|
53
|
DHEKIAJULI
|
AS-09-001-006-011/3150 (CHENIMARI)
|
0409001000NRG23210520220219095
|
21/05/2022
|
Fulatuli Praja
|
0409001WL006358
|
Fulatuli Praja
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745893
|
|
FulatuliPraja
|
()
|
54
|
DHEKIAJULI
|
AS-09-001-006-011/3151 (CHENIMARI)
|
0409001000NRG23210520220219096
|
21/05/2022
|
Gulapi Praja
|
0409001WL006358
|
Gulapi Praja
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745892
|
|
GulapiPraja
|
()
|
55
|
DHEKIAJULI
|
AS-09-001-006-011/3160 (CHENIMARI)
|
0409001000NRG23210520220219098
|
21/05/2022
|
Muni Praja
|
0409001WL006358
|
Muni Praja
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745871
|
|
MuniPraja
|
()
|
56
|
DHEKIAJULI
|
AS-09-001-006-011/3162 (CHENIMARI)
|
0409001000NRG23210520220219227
|
21/05/2022
|
Babita Barja
|
0409001WL006360
|
Babita Barja
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745883
|
|
BabitaBarja
|
()
|
57
|
DHEKIAJULI
|
AS-09-001-006-011/3169 (CHENIMARI)
|
0409001000NRG23210520220219228
|
21/05/2022
|
Soni Gupta
|
0409001WL006360
|
Soni Gupta
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745903
|
|
SoniGupta
|
()
|
58
|
DHEKIAJULI
|
AS-09-001-006-011/3446 (CHENIMARI)
|
0409001000NRG23210520220219231
|
21/05/2022
|
Jonaki Turi
|
0409001WL006360
|
Jonaki Turi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745882
|
|
JonakiTuri
|
()
|
59
|
DHEKIAJULI
|
AS-09-001-006-011/43 (CHENIMARI)
|
0409001000NRG23210520220219234
|
21/05/2022
|
Moina Turi
|
0409001WL006360
|
Moina Turi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745865
|
|
MoinaTuri
|
()
|
60
|
DHEKIAJULI
|
AS-09-001-006-011/47 (CHENIMARI)
|
0409001000NRG23210520220219235
|
21/05/2022
|
Fransis Topan
|
0409001WL006360
|
Fransis Topan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745861
|
|
FransisTopan
|
()
|
61
|
DHEKIAJULI
|
AS-09-001-006-011/53 (CHENIMARI)
|
0409001000NRG23210520220219236
|
21/05/2022
|
Moina Turi
|
0409001WL006360
|
Moina Turi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745862
|
|
MoinaTuri
|
()
|
62
|
DHEKIAJULI
|
AS-09-001-006-011/66 (CHENIMARI)
|
0409001000NRG23210520220219104
|
21/05/2022
|
Budhram Praja
|
0409001WL006358
|
Budhram Praja
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745898
|
|
BudhramPraja
|
()
|
63
|
DHEKIAJULI
|
AS-09-001-006-011/69 (CHENIMARI)
|
0409001000NRG23210520220219105
|
21/05/2022
|
Lina Praja
|
0409001WL006358
|
Lina Praja
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745870
|
|
LinaPraja
|
()
|
64
|
DHEKIAJULI
|
AS-09-001-006-011/77 (CHENIMARI)
|
0409001000NRG23210520220219106
|
21/05/2022
|
Pramila Herenj
|
0409001WL006358
|
Pramila Herenj
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745845
|
|
PramilaHerenj
|
()
|
65
|
DHEKIAJULI
|
AS-09-001-015-008/1151 (PANBARI)
|
0409001000NRG23210520220219285
|
21/05/2022
|
Noramaya Darji
|
0409001WL006364
|
Noramaya Darji
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745840
|
|
NoramayaDarji
|
()
|
66
|
DHEKIAJULI
|
AS-09-001-015-008/1152 (PANBARI)
|
0409001000NRG23210520220219286
|
21/05/2022
|
Sarifan Khatun
|
0409001WL006364
|
Sarifan Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745907
|
|
SarifanKhatun
|
()
|
67
|
DHEKIAJULI
|
AS-09-001-015-008/1178 (PANBARI)
|
0409001000NRG23210520220219287
|
21/05/2022
|
Pulin Orang
|
0409001WL006364
|
Pulin Orang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745905
|
|
PulinOrang
|
()
|
68
|
DHEKIAJULI
|
AS-09-001-015-008/1218 (PANBARI)
|
0409001000NRG23210520220219288
|
21/05/2022
|
Md Sahijuddin Sekh
|
0409001WL006364
|
Md Sahijuddin Sekh
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745837
|
|
MdSahijuddinSekh
|
()
|
69
|
DHEKIAJULI
|
AS-09-001-015-008/1224 (PANBARI)
|
0409001000NRG23210520220219289
|
21/05/2022
|
Alam Monsur
|
0409001WL006364
|
Alam Monsur
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745891
|
|
AlamMonsur
|
()
|
70
|
DHEKIAJULI
|
AS-09-001-015-008/1269 (PANBARI)
|
0409001000NRG23210520220219292
|
21/05/2022
|
Benadika Kasuwar
|
0409001WL006364
|
Benadika Kasuwar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745904
|
|
BenadikaKasuwar
|
()
|
71
|
DHEKIAJULI
|
AS-09-001-015-008/1694 (PANBARI)
|
0409001000NRG23210520220219297
|
21/05/2022
|
Boloram Orang
|
0409001WL006364
|
Boloram Orang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745843
|
|
BoloramOrang
|
()
|
72
|
DHEKIAJULI
|
AS-09-001-015-008/1801 (PANBARI)
|
0409001000NRG23210520220219305
|
21/05/2022
|
Ram Tanni
|
0409001WL006364
|
Ram Tanni
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745879
|
|
RamTanni
|
()
|
73
|
DHEKIAJULI
|
AS-09-001-015-008/1803 (PANBARI)
|
0409001000NRG23210520220219306
|
21/05/2022
|
Ope Thapa
|
0409001WL006364
|
Ope Thapa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745911
|
|
OpeThapa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86333
|
86333
|
|
|
|
|
|
|
|
74
|
DHEKIAJULI
|
AS-09-001-006-005/1049 (CHENIMARI)
|
0409001000NRG23210520220218945
|
21/05/2022
|
Lilmoni Tanti
|
0409001WL006358
|
Lilmoni Tanti
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745730
|
|
LilmoniTanti
|
()
|
75
|
DHEKIAJULI
|
AS-09-001-006-005/1133 (CHENIMARI)
|
0409001000NRG23210520220218954
|
21/05/2022
|
Surjo Bibhar
|
0409001WL006358
|
Surjo Bibhar
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745729
|
|
SurjoBibhar
|
()
|
76
|
DHEKIAJULI
|
AS-09-001-006-005/1159 (CHENIMARI)
|
0409001000NRG23210520220218958
|
21/05/2022
|
MRS SILA TANTI
|
0409001WL006358
|
MRS SILA TANTI
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745939
|
|
MRSSILATANTI
|
()
|
77
|
DHEKIAJULI
|
AS-09-001-006-005/3625 (CHENIMARI)
|
0409001000NRG23210520220219011
|
21/05/2022
|
Mahindra Bhuyan
|
0409001WL006358
|
Mahindra Bhuyan
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745943
|
|
MahindraBhuyan
|
()
|
78
|
DHEKIAJULI
|
AS-09-001-006-008/2709 (CHENIMARI)
|
0409001000NRG23210520220218824
|
21/05/2022
|
PANGKI DAS
|
0409001WL006356
|
PANGKI DAS
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745727
|
|
PANGKIDAS
|
()
|
79
|
DHEKIAJULI
|
AS-09-001-006-008/2710 (CHENIMARI)
|
0409001000NRG23210520220218825
|
21/05/2022
|
BAPAN SAHA
|
0409001WL006356
|
BAPAN SAHA
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745726
|
|
BAPANSAHA
|
()
|
80
|
DHEKIAJULI
|
AS-09-001-006-008/2844 (CHENIMARI)
|
0409001000NRG23210520220218832
|
21/05/2022
|
MAMATA BHOWAL
|
0409001WL006356
|
MAMATA BHOWAL
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745728
|
|
MAMATABHOWAL
|
()
|
81
|
DHEKIAJULI
|
AS-09-001-006-008/2885 (CHENIMARI)
|
0409001000NRG23210520220218833
|
21/05/2022
|
Menaka Darjee
|
0409001WL006356
|
Menaka Darjee
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745941
|
|
MenakaDarjee
|
()
|
82
|
DHEKIAJULI
|
AS-09-001-006-008/3270 (CHENIMARI)
|
0409001000NRG23210520220218846
|
21/05/2022
|
Ritu Das
|
0409001WL006356
|
Ritu Das
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745942
|
|
RituDas
|
()
|
83
|
DHEKIAJULI
|
AS-09-001-006-008/3330 (CHENIMARI)
|
0409001000NRG23210520220218850
|
21/05/2022
|
Bandana Acharjee
|
0409001WL006356
|
Bandana Acharjee
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745944
|
|
BandanaAcharjee
|
()
|
84
|
DHEKIAJULI
|
AS-09-001-006-009/2017 (CHENIMARI)
|
0409001000NRG23210520220219061
|
21/05/2022
|
Babli Bhadra
|
0409001WL006358
|
Babli Bhadra
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745940
|
|
BabliBhadra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
85
|
DHEKIAJULI
|
AS-09-001-006-005/1023 (CHENIMARI)
|
0409001000NRG23210520220218941
|
21/05/2022
|
LUSIYA MUNDA
|
0409001WL006358
|
LUSIYA MUNDA
|
00078
|
CNRB0005413
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745956
|
|
LUSIYAMUNDA
|
()
|
86
|
DHEKIAJULI
|
AS-09-001-006-005/1046 (CHENIMARI)
|
0409001000NRG23210520220218944
|
21/05/2022
|
BIROSHMONI BARLA
|
0409001WL006358
|
BIROSHMONI BARLA
|
00078
|
CNRB0005413
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745982
|
|
BIROSHMONIBARLA
|
()
|
87
|
DHEKIAJULI
|
AS-09-001-006-005/1050 (CHENIMARI)
|
0409001000NRG23210520220218946
|
21/05/2022
|
KESO SONA
|
0409001WL006358
|
KESO SONA
|
00078
|
CNRB0005413
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745954
|
|
KESOSONA
|
()
|
88
|
DHEKIAJULI
|
AS-09-001-006-005/1132 (CHENIMARI)
|
0409001000NRG23210520220218953
|
21/05/2022
|
AKTA MAHANAND
|
0409001WL006358
|
AKTA MAHANAND
|
00078
|
CNRB0005413
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745981
|
|
AKTAMAHANAND
|
()
|
89
|
DHEKIAJULI
|
AS-09-001-006-005/1219 (CHENIMARI)
|
0409001000NRG23210520220218965
|
21/05/2022
|
ULAPI BENIYA
|
0409001WL006358
|
ULAPI BENIYA
|
00078
|
CNRB0005413
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745986
|
|
ULAPIBENIYA
|
()
|
90
|
DHEKIAJULI
|
AS-09-001-006-005/1332 (CHENIMARI)
|
0409001000NRG23210520220218968
|
21/05/2022
|
HAYALANI TANTI
|
0409001WL006358
|
HAYALANI TANTI
|
00078
|
CNRB0005413
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745984
|
|
HAYALANITANTI
|
()
|
91
|
DHEKIAJULI
|
AS-09-001-006-005/2846 (CHENIMARI)
|
0409001000NRG23210520220218981
|
21/05/2022
|
PUSHPA TANTI
|
0409001WL006358
|
PUSHPA TANTI
|
00078
|
CNRB0005413
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745983
|
|
PUSHPATANTI
|
()
|
92
|
DHEKIAJULI
|
AS-09-001-006-005/2851 (CHENIMARI)
|
0409001000NRG23210520220218984
|
21/05/2022
|
JULITA MUNDA
|
0409001WL006358
|
JULITA MUNDA
|
00078
|
CNRB0005413
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745955
|
|
JULITAMUNDA
|
()
|
93
|
DHEKIAJULI
|
AS-09-001-006-005/573 (CHENIMARI)
|
0409001000NRG23210520220219020
|
21/05/2022
|
PHILSITA TANTI
|
0409001WL006358
|
PHILSITA TANTI
|
00078
|
CNRB0005413
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745985
|
|
PHILSITATANTI
|
()
|
94
|
DHEKIAJULI
|
AS-09-001-006-007/584 (CHENIMARI)
|
0409001000NRG23210520220218789
|
21/05/2022
|
DURGESHWAR BASUMATARI
|
0409001WL006356
|
DURGESHWAR BASUMATARI
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745722
|
|
DURGESHWARBASUMATARI
|
()
|
95
|
DHEKIAJULI
|
AS-09-001-006-007/585 (CHENIMARI)
|
0409001000NRG23210520220218790
|
21/05/2022
|
Nerson Basumatary
|
0409001WL006356
|
Nerson Basumatary
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745723
|
|
NersonBasumatary
|
()
|
96
|
DHEKIAJULI
|
AS-09-001-006-008/3537 (CHENIMARI)
|
0409001000NRG23210520220218859
|
21/05/2022
|
Shankar Bhowal
|
0409001WL006356
|
Shankar Bhowal
|
00078
|
CNRB0005413
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745953
|
|
ShankarBhowal
|
()
|
97
|
DHEKIAJULI
|
AS-09-001-006-009/2922 (CHENIMARI)
|
0409001000NRG23210520220219078
|
21/05/2022
|
RUBI SAHA
|
0409001WL006358
|
RUBI SAHA
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745987
|
|
RUBISAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
98
|
DHEKIAJULI
|
AS-09-001-006-002/1877 (CHENIMARI)
|
0409001000NRG23210520220218927
|
21/05/2022
|
Anjana Devi
|
0409001WL006358
|
Anjana Devi
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745951
|
|
AnjanaDevi
|
()
|
99
|
DHEKIAJULI
|
AS-09-001-006-002/2011 (CHENIMARI)
|
0409001000NRG23210520220219115
|
21/05/2022
|
Mr. ANIL DEBNATH
|
0409001WL006360
|
Mr. ANIL DEBNATH
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745725
|
|
Mr.ANILDEBNATH
|
()
|
100
|
DHEKIAJULI
|
AS-09-001-006-002/2755 (CHENIMARI)
|
0409001000NRG23210520220218932
|
21/05/2022
|
SANJAY DAS
|
0409001WL006358
|
SANJAY DAS
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745724
|
|
SANJAYDAS
|
()
|
101
|
DHEKIAJULI
|
AS-09-001-006-002/2823 (CHENIMARI)
|
0409001000NRG23210520220219123
|
21/05/2022
|
RANJU RAY
|
0409001WL006360
|
RANJU RAY
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745952
|
|
RANJURAY
|
()
|
102
|
DHEKIAJULI
|
AS-09-001-006-008/2118 (CHENIMARI)
|
0409001000NRG23210520220218817
|
21/05/2022
|
Biswajit Das
|
0409001WL006356
|
Biswajit Das
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745950
|
|
BiswajitDas
|
()
|
103
|
DHEKIAJULI
|
AS-09-001-006-008/3330 (CHENIMARI)
|
0409001000NRG23210520220218849
|
21/05/2022
|
Bappi Acharjee
|
0409001WL006356
|
Bappi Acharjee
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745946
|
|
BappiAcharjee
|
()
|
104
|
DHEKIAJULI
|
AS-09-001-006-008/967 (CHENIMARI)
|
0409001000NRG23210520220219040
|
21/05/2022
|
Nilima Das
|
0409001WL006358
|
Nilima Das
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745948
|
|
NilimaDas
|
()
|
105
|
DHEKIAJULI
|
AS-09-001-006-009/1002 (CHENIMARI)
|
0409001000NRG23210520220219041
|
21/05/2022
|
Sumitra Mandal
|
0409001WL006358
|
Sumitra Mandal
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745945
|
|
SumitraMandal
|
()
|
106
|
DHEKIAJULI
|
AS-09-001-006-009/3490 (CHENIMARI)
|
0409001000NRG23210520220219083
|
21/05/2022
|
Subash Chand Gupta
|
0409001WL006358
|
Subash Chand Gupta
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745949
|
|
SubashChandGupta
|
()
|
107
|
DHEKIAJULI
|
AS-09-001-015-008/1873 (PANBARI)
|
0409001000NRG23210520220219317
|
21/05/2022
|
Aroti Gurung
|
0409001WL006364
|
Aroti Gurung
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745947
|
|
ArotiGurung
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
108
|
DHEKIAJULI
|
AS-09-001-006-002/1581 (CHENIMARI)
|
0409001000NRG23210520220219111
|
21/05/2022
|
Moina Rai
|
0409001WL006360
|
Moina Rai
|
00176
|
IDIB000D060
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745988
|
|
MoinaRai
|
()
|
109
|
DHEKIAJULI
|
AS-09-001-006-007/3484 (CHENIMARI)
|
0409001000NRG23210520220218786
|
21/05/2022
|
Khanay Rabha
|
0409001WL006356
|
Khanay Rabha
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745993
|
|
KhanayRabha
|
()
|
110
|
DHEKIAJULI
|
AS-09-001-006-007/789 (CHENIMARI)
|
0409001000NRG23210520220218793
|
21/05/2022
|
RISMA RABHA
|
0409001WL006356
|
RISMA RABHA
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745992
|
|
RISMARABHA
|
()
|
111
|
DHEKIAJULI
|
AS-09-001-006-007/793 (CHENIMARI)
|
0409001000NRG23210520220218794
|
21/05/2022
|
Rinu Daimari
|
0409001WL006356
|
Rinu Daimari
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745989
|
|
RinuDaimari
|
()
|
112
|
DHEKIAJULI
|
AS-09-001-006-007/848 (CHENIMARI)
|
0409001000NRG23210520220218797
|
21/05/2022
|
JAMUNA BASUMATARY
|
0409001WL006356
|
JAMUNA BASUMATARY
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745991
|
|
JAMUNABASUMATARY
|
()
|
113
|
DHEKIAJULI
|
AS-09-001-006-008/2597 (CHENIMARI)
|
0409001000NRG23210520220218821
|
21/05/2022
|
TAPAN GOSWAMI
|
0409001WL006356
|
TAPAN GOSWAMI
|
00176
|
IDIB000D060
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745990
|
|
TAPANGOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
114
|
DHEKIAJULI
|
AS-09-001-006-005/3413 (CHENIMARI)
|
0409001000NRG23210520220219007
|
21/05/2022
|
Manikai Munda
|
0409001WL006358
|
Manikai Munda
|
00354
|
PUNB0081320
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745721
|
|
ManikaiMunda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
115
|
DHEKIAJULI
|
AS-09-001-006-005/1043 (CHENIMARI)
|
0409001000NRG23210520220218943
|
21/05/2022
|
Bahagi Tanti
|
0409001WL006358
|
Bahagi Tanti
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745717
|
|
BahagiTanti
|
()
|
116
|
DHEKIAJULI
|
AS-09-001-006-005/1126 (CHENIMARI)
|
0409001000NRG23210520220218950
|
21/05/2022
|
Bejanty Bhengra
|
0409001WL006358
|
Bejanty Bhengra
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746034
|
|
BejantyBhengra
|
()
|
117
|
DHEKIAJULI
|
AS-09-001-006-005/1131 (CHENIMARI)
|
0409001000NRG23210520220218952
|
21/05/2022
|
Hiramoni Tanti
|
0409001WL006358
|
Hiramoni Tanti
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746036
|
|
HiramoniTanti
|
()
|
118
|
DHEKIAJULI
|
AS-09-001-006-005/1158 (CHENIMARI)
|
0409001000NRG23210520220218957
|
21/05/2022
|
Junali Tanti
|
0409001WL006358
|
Junali Tanti
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746031
|
|
JunaliTanti
|
()
|
119
|
DHEKIAJULI
|
AS-09-001-006-005/1180 (CHENIMARI)
|
0409001000NRG23210520220218961
|
21/05/2022
|
Biren Nayak
|
0409001WL006358
|
Biren Nayak
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746039
|
|
BirenNayak
|
()
|
120
|
DHEKIAJULI
|
AS-09-001-006-005/1181 (CHENIMARI)
|
0409001000NRG23210520220218962
|
21/05/2022
|
Rajen Bhuyan
|
0409001WL006358
|
Rajen Bhuyan
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746041
|
|
RajenBhuyan
|
()
|
121
|
DHEKIAJULI
|
AS-09-001-006-005/1183 (CHENIMARI)
|
0409001000NRG23210520220218963
|
21/05/2022
|
Anuradha Nag
|
0409001WL006358
|
Anuradha Nag
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745715
|
|
AnuradhaNag
|
()
|
122
|
DHEKIAJULI
|
AS-09-001-006-005/1480 (CHENIMARI)
|
0409001000NRG23210520220218975
|
21/05/2022
|
Atwari Kerketta
|
0409001WL006358
|
Atwari Kerketta
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746004
|
|
AtwariKerketta
|
()
|
123
|
DHEKIAJULI
|
AS-09-001-006-005/1983 (CHENIMARI)
|
0409001000NRG23210520220218978
|
21/05/2022
|
Arun Mahanand
|
0409001WL006358
|
Arun Mahanand
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746038
|
|
ArunMahanand
|
()
|
124
|
DHEKIAJULI
|
AS-09-001-006-005/1986 (CHENIMARI)
|
0409001000NRG23210520220218979
|
21/05/2022
|
Sumi Bhengra
|
0409001WL006358
|
Sumi Bhengra
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746078
|
|
SumiBhengra
|
()
|
125
|
DHEKIAJULI
|
AS-09-001-006-005/2992 (CHENIMARI)
|
0409001000NRG23210520220218985
|
21/05/2022
|
Budhuni Gowala
|
0409001WL006358
|
Budhuni Gowala
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745994
|
|
BudhuniGowala
|
()
|
126
|
DHEKIAJULI
|
AS-09-001-006-005/3011 (CHENIMARI)
|
0409001000NRG23210520220218986
|
21/05/2022
|
Samari Tanti
|
0409001WL006358
|
Samari Tanti
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746030
|
|
SamariTanti
|
()
|
127
|
DHEKIAJULI
|
AS-09-001-006-005/3013 (CHENIMARI)
|
0409001000NRG23210520220218987
|
21/05/2022
|
Anjelina Barla
|
0409001WL006358
|
Anjelina Barla
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746033
|
|
AnjelinaBarla
|
()
|
128
|
DHEKIAJULI
|
AS-09-001-006-005/3025 (CHENIMARI)
|
0409001000NRG23210520220218989
|
21/05/2022
|
Anita Surin
|
0409001WL006358
|
Anita Surin
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745716
|
|
AnitaSurin
|
()
|
129
|
DHEKIAJULI
|
AS-09-001-006-005/3026 (CHENIMARI)
|
0409001000NRG23210520220218990
|
21/05/2022
|
Chanjit Mahananda
|
0409001WL006358
|
Chanjit Mahananda
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746000
|
|
ChanjitMahananda
|
()
|
130
|
DHEKIAJULI
|
AS-09-001-006-005/3040 (CHENIMARI)
|
0409001000NRG23210520220218991
|
21/05/2022
|
Benjamin Munda
|
0409001WL006358
|
Benjamin Munda
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745719
|
|
BenjaminMunda
|
()
|
131
|
DHEKIAJULI
|
AS-09-001-006-005/3052 (CHENIMARI)
|
0409001000NRG23210520220218992
|
21/05/2022
|
Agnech Prasad
|
0409001WL006358
|
Agnech Prasad
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746002
|
|
AgnechPrasad
|
()
|
132
|
DHEKIAJULI
|
AS-09-001-006-005/3131 (CHENIMARI)
|
0409001000NRG23210520220218994
|
21/05/2022
|
Prabin Mahananda
|
0409001WL006358
|
Prabin Mahananda
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745718
|
|
PrabinMahananda
|
()
|
133
|
DHEKIAJULI
|
AS-09-001-006-005/3233 (CHENIMARI)
|
0409001000NRG23210520220218995
|
21/05/2022
|
Ojala Tanti
|
0409001WL006358
|
Ojala Tanti
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746080
|
|
OjalaTanti
|
()
|
134
|
DHEKIAJULI
|
AS-09-001-006-005/3281 (CHENIMARI)
|
0409001000NRG23210520220218996
|
21/05/2022
|
Kanti Mahananda
|
0409001WL006358
|
Kanti Mahananda
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746037
|
|
KantiMahananda
|
()
|
135
|
DHEKIAJULI
|
AS-09-001-006-005/3282 (CHENIMARI)
|
0409001000NRG23210520220218997
|
21/05/2022
|
Punam Guria
|
0409001WL006358
|
Punam Guria
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746043
|
|
PunamGuria
|
()
|
136
|
DHEKIAJULI
|
AS-09-001-006-005/3324 (CHENIMARI)
|
0409001000NRG23210520220218998
|
21/05/2022
|
Manju Devi
|
0409001WL006358
|
Manju Devi
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745720
|
|
ManjuDevi
|
()
|
137
|
DHEKIAJULI
|
AS-09-001-006-005/3356 (CHENIMARI)
|
0409001000NRG23210520220218999
|
21/05/2022
|
Santi Tanti
|
0409001WL006358
|
Santi Tanti
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745997
|
|
SantiTanti
|
()
|
138
|
DHEKIAJULI
|
AS-09-001-006-005/3359 (CHENIMARI)
|
0409001000NRG23210520220219001
|
21/05/2022
|
Padamani Jalesu
|
0409001WL006358
|
Padamani Jalesu
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746079
|
|
PadamaniJalesu
|
()
|
139
|
DHEKIAJULI
|
AS-09-001-006-005/3360 (CHENIMARI)
|
0409001000NRG23210520220219002
|
21/05/2022
|
Shanti Tanti
|
0409001WL006358
|
Shanti Tanti
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746005
|
|
ShantiTanti
|
()
|
140
|
DHEKIAJULI
|
AS-09-001-006-005/3362 (CHENIMARI)
|
0409001000NRG23210520220219003
|
21/05/2022
|
Amrita Kandulna
|
0409001WL006358
|
Amrita Kandulna
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746042
|
|
AmritaKandulna
|
()
|
141
|
DHEKIAJULI
|
AS-09-001-006-005/3369 (CHENIMARI)
|
0409001000NRG23210520220219004
|
21/05/2022
|
Monika Topno
|
0409001WL006358
|
Monika Topno
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745996
|
|
MonikaTopno
|
()
|
142
|
DHEKIAJULI
|
AS-09-001-006-005/3412 (CHENIMARI)
|
0409001000NRG23210520220219006
|
21/05/2022
|
Phulmani Munda
|
0409001WL006358
|
Phulmani Munda
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746032
|
|
PhulmaniMunda
|
()
|
143
|
DHEKIAJULI
|
AS-09-001-006-005/3414 (CHENIMARI)
|
0409001000NRG23210520220219008
|
21/05/2022
|
Kajol Topno
|
0409001WL006358
|
Kajol Topno
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745998
|
|
KajolTopno
|
()
|
144
|
DHEKIAJULI
|
AS-09-001-006-005/3435 (CHENIMARI)
|
0409001000NRG23210520220219009
|
21/05/2022
|
Junali Tanti
|
0409001WL006358
|
Junali Tanti
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745999
|
|
JunaliTanti
|
()
|
145
|
DHEKIAJULI
|
AS-09-001-006-005/3519 (CHENIMARI)
|
0409001000NRG23210520220219010
|
21/05/2022
|
Buranda Nayak
|
0409001WL006358
|
Buranda Nayak
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746040
|
|
BurandaNayak
|
()
|
146
|
DHEKIAJULI
|
AS-09-001-006-005/3626 (CHENIMARI)
|
0409001000NRG23210520220219012
|
21/05/2022
|
Biren Karmakar
|
0409001WL006358
|
Biren Karmakar
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746003
|
|
BirenKarmakar
|
()
|
147
|
DHEKIAJULI
|
AS-09-001-006-005/445 (CHENIMARI)
|
0409001000NRG23210520220219016
|
21/05/2022
|
Rakesh Nayak
|
0409001WL006358
|
Rakesh Nayak
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746035
|
|
RakeshNayak
|
()
|
148
|
DHEKIAJULI
|
AS-09-001-006-005/466 (CHENIMARI)
|
0409001000NRG23210520220219019
|
21/05/2022
|
Mukandar Tanti
|
0409001WL006358
|
Mukandar Tanti
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745995
|
|
MukandarTanti
|
()
|
149
|
DHEKIAJULI
|
AS-09-001-006-005/577 (CHENIMARI)
|
0409001000NRG23210520220219021
|
21/05/2022
|
Dhaneswari Tanti
|
0409001WL006358
|
Dhaneswari Tanti
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746001
|
|
DhaneswariTanti
|
()
|
150
|
DHEKIAJULI
|
AS-09-001-015-008/1873 (PANBARI)
|
0409001000NRG23210520220219318
|
21/05/2022
|
Dik Bahadur Gurung
|
0409001WL006364
|
Dik Bahadur Gurung
|
00354
|
PUNB0159420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746044
|
|
DikBahadurGurung
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
151
|
DHEKIAJULI
|
AS-09-001-006-005/1145 (CHENIMARI)
|
0409001000NRG23210520220218955
|
21/05/2022
|
MRS AKATA HEMRAM
|
0409001WL006358
|
MRS AKATA HEMRAM
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746048
|
|
MRSAKATAHEMRAM
|
()
|
152
|
DHEKIAJULI
|
AS-09-001-006-008/3107 (CHENIMARI)
|
0409001000NRG23210520220218840
|
21/05/2022
|
Rita Ghosh Gope
|
0409001WL006356
|
Rita Ghosh Gope
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746049
|
|
RitaGhoshGope
|
()
|
153
|
DHEKIAJULI
|
AS-09-001-006-008/3266 (CHENIMARI)
|
0409001000NRG23210520220218844
|
21/05/2022
|
Minati Das
|
0409001WL006356
|
Minati Das
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746046
|
|
MinatiDas
|
()
|
154
|
DHEKIAJULI
|
AS-09-001-006-009/1235 (CHENIMARI)
|
0409001000NRG23210520220219044
|
21/05/2022
|
Anjana Roy
|
0409001WL006358
|
Anjana Roy
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670746077
|
|
AnjanaRoy
|
()
|
155
|
DHEKIAJULI
|
AS-09-001-006-009/1791 (CHENIMARI)
|
0409001000NRG23210520220219053
|
21/05/2022
|
Sankar Bal
|
0409001WL006358
|
Sankar Bal
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670746045
|
|
SankarBal
|
()
|
156
|
DHEKIAJULI
|
AS-09-001-015-007/1522 (PANBARI)
|
0409001000NRG23210520220219271
|
21/05/2022
|
Geremsha Basumatary
|
0409001WL006364
|
Geremsha Basumatary
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746051
|
|
GeremshaBasumatary
|
()
|
157
|
DHEKIAJULI
|
AS-09-001-015-008/1227 (PANBARI)
|
0409001000NRG23210520220219290
|
21/05/2022
|
Siba Ram Majhi
|
0409001WL006364
|
Siba Ram Majhi
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746072
|
|
SibaRamMajhi
|
()
|
158
|
DHEKIAJULI
|
AS-09-001-015-008/1228 (PANBARI)
|
0409001000NRG23210520220219291
|
21/05/2022
|
Monomaya Thakuri
|
0409001WL006364
|
Monomaya Thakuri
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746075
|
|
MonomayaThakuri
|
()
|
159
|
DHEKIAJULI
|
AS-09-001-015-008/1287 (PANBARI)
|
0409001000NRG23210520220219293
|
21/05/2022
|
Aandrias Baguwar
|
0409001WL006364
|
Aandrias Baguwar
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746069
|
|
AandriasBaguwar
|
()
|
160
|
DHEKIAJULI
|
AS-09-001-015-008/1299 (PANBARI)
|
0409001000NRG23210520220219294
|
21/05/2022
|
Monju Gurung
|
0409001WL006364
|
Monju Gurung
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746062
|
|
MonjuGurung
|
()
|
161
|
DHEKIAJULI
|
AS-09-001-015-008/1301 (PANBARI)
|
0409001000NRG23210520220219295
|
21/05/2022
|
Bhima devi Gurung
|
0409001WL006364
|
Bhima devi Gurung
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746065
|
|
BhimadeviGurung
|
()
|
162
|
DHEKIAJULI
|
AS-09-001-015-008/1513 (PANBARI)
|
0409001000NRG23210520220219296
|
21/05/2022
|
Filisita Surin
|
0409001WL006364
|
Filisita Surin
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746063
|
|
FilisitaSurin
|
()
|
163
|
DHEKIAJULI
|
AS-09-001-015-008/1700 (PANBARI)
|
0409001000NRG23210520220219298
|
21/05/2022
|
Rudra Bdr Gurung
|
0409001WL006364
|
Rudra Bdr Gurung
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746053
|
|
RudraBdrGurung
|
()
|
164
|
DHEKIAJULI
|
AS-09-001-015-008/1749 (PANBARI)
|
0409001000NRG23210520220219299
|
21/05/2022
|
Boijonti Owary
|
0409001WL006364
|
Boijonti Owary
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746050
|
|
BoijontiOwary
|
()
|
165
|
DHEKIAJULI
|
AS-09-001-015-008/1750 (PANBARI)
|
0409001000NRG23210520220219300
|
21/05/2022
|
Asha Munda
|
0409001WL006364
|
Asha Munda
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746066
|
|
AshaMunda
|
()
|
166
|
DHEKIAJULI
|
AS-09-001-015-008/1751 (PANBARI)
|
0409001000NRG23210520220219301
|
21/05/2022
|
Sanjay Purty
|
0409001WL006364
|
Sanjay Purty
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746070
|
|
SanjayPurty
|
()
|
167
|
DHEKIAJULI
|
AS-09-001-015-008/1771 (PANBARI)
|
0409001000NRG23210520220219302
|
21/05/2022
|
Phol Munda
|
0409001WL006364
|
Phol Munda
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746076
|
|
PholMunda
|
()
|
168
|
DHEKIAJULI
|
AS-09-001-015-008/1776 (PANBARI)
|
0409001000NRG23210520220219303
|
21/05/2022
|
Mukta Proja ..
|
0409001WL006364
|
Mukta Proja ..
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746068
|
|
MuktaProja..
|
()
|
169
|
DHEKIAJULI
|
AS-09-001-015-008/1784 (PANBARI)
|
0409001000NRG23210520220219304
|
21/05/2022
|
Mr Soma Ghatuwar
|
0409001WL006364
|
Mr Soma Ghatuwar
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746058
|
|
MrSomaGhatuwar
|
()
|
170
|
DHEKIAJULI
|
AS-09-001-015-008/1803 (PANBARI)
|
0409001000NRG23210520220219307
|
21/05/2022
|
Smt Radha Thapa
|
0409001WL006364
|
Smt Radha Thapa
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745731
|
|
SmtRadhaThapa
|
()
|
171
|
DHEKIAJULI
|
AS-09-001-015-008/1814 (PANBARI)
|
0409001000NRG23210520220219308
|
21/05/2022
|
Anjali Tani
|
0409001WL006364
|
Anjali Tani
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746074
|
|
AnjaliTani
|
()
|
172
|
DHEKIAJULI
|
AS-09-001-015-008/1853 (PANBARI)
|
0409001000NRG23210520220219309
|
21/05/2022
|
Rajen Hance
|
0409001WL006364
|
Rajen Hance
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746047
|
|
RajenHance
|
()
|
173
|
DHEKIAJULI
|
AS-09-001-015-008/1857 (PANBARI)
|
0409001000NRG23210520220219310
|
21/05/2022
|
Anita Munda
|
0409001WL006364
|
Anita Munda
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746061
|
|
AnitaMunda
|
()
|
174
|
DHEKIAJULI
|
AS-09-001-015-008/1858 (PANBARI)
|
0409001000NRG23210520220219311
|
21/05/2022
|
Bishwashi Dahanga
|
0409001WL006364
|
Bishwashi Dahanga
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746073
|
|
BishwashiDahanga
|
()
|
175
|
DHEKIAJULI
|
AS-09-001-015-008/1862 (PANBARI)
|
0409001000NRG23210520220219312
|
21/05/2022
|
Bhonita Gurung
|
0409001WL006364
|
Bhonita Gurung
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746064
|
|
BhonitaGurung
|
()
|
176
|
DHEKIAJULI
|
AS-09-001-015-008/1864 (PANBARI)
|
0409001000NRG23210520220219313
|
21/05/2022
|
Krishna Boro
|
0409001WL006364
|
Krishna Boro
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746060
|
|
KrishnaBoro
|
()
|
177
|
DHEKIAJULI
|
AS-09-001-015-008/1866 (PANBARI)
|
0409001000NRG23210520220219314
|
21/05/2022
|
Lal Bdr. Gurung
|
0409001WL006364
|
Lal Bdr. Gurung
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746052
|
|
LalBdr.Gurung
|
()
|
178
|
DHEKIAJULI
|
AS-09-001-015-008/1867 (PANBARI)
|
0409001000NRG23210520220219315
|
21/05/2022
|
Naramaya Gurung
|
0409001WL006364
|
Naramaya Gurung
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746067
|
|
NaramayaGurung
|
()
|
179
|
DHEKIAJULI
|
AS-09-001-015-008/1869 (PANBARI)
|
0409001000NRG23210520220219316
|
21/05/2022
|
Suresh Magar Thapa
|
0409001WL006364
|
Suresh Magar Thapa
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746071
|
|
SureshMagarThapa
|
()
|
180
|
DHEKIAJULI
|
AS-09-001-015-008/1875 (PANBARI)
|
0409001000NRG23210520220219319
|
21/05/2022
|
Bimal Boro
|
0409001WL006364
|
Bimal Boro
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746059
|
|
BimalBoro
|
()
|
181
|
DHEKIAJULI
|
AS-09-001-015-008/1876 (PANBARI)
|
0409001000NRG23210520220219320
|
21/05/2022
|
Diliram Gurung
|
0409001WL006364
|
Diliram Gurung
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746057
|
|
DiliramGurung
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
182
|
DHEKIAJULI
|
AS-09-001-006-002/1951 (CHENIMARI)
|
0409001000NRG23210520220219114
|
21/05/2022
|
Mrs. SOBITA MANDAL
|
0409001WL006360
|
Mrs. SOBITA MANDAL
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745746
|
|
MRS SOBITA MANDAL
|
()
|
183
|
DHEKIAJULI
|
AS-09-001-006-002/2604 (CHENIMARI)
|
0409001000NRG23210520220219120
|
21/05/2022
|
Mr. BHUSAN DAS
|
0409001WL006360
|
Mr. BHUSAN DAS
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745742
|
|
MR BHUSAN DAS
|
()
|
184
|
DHEKIAJULI
|
AS-09-001-006-002/2642 (CHENIMARI)
|
0409001000NRG23210520220219121
|
21/05/2022
|
Mr. KRISHNA KUMAR DAS
|
0409001WL006360
|
Mr. KRISHNA KUMAR DAS
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745758
|
|
MR KRISHNA KUMAR DAS
|
()
|
185
|
DHEKIAJULI
|
AS-09-001-006-002/2941 (CHENIMARI)
|
0409001000NRG23210520220218934
|
21/05/2022
|
Mina Devi
|
0409001WL006358
|
Mina Devi
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745739
|
|
MRS MINA DEVI
|
()
|
186
|
DHEKIAJULI
|
AS-09-001-006-002/3226 (CHENIMARI)
|
0409001000NRG23210520220219126
|
21/05/2022
|
Babli Das
|
0409001WL006360
|
Babli Das
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745738
|
|
MRS BABLI DAS
|
()
|
187
|
DHEKIAJULI
|
AS-09-001-006-005/1162 (CHENIMARI)
|
0409001000NRG23210520220218959
|
21/05/2022
|
MRS SAIRA NAG
|
0409001WL006358
|
MRS SAIRA NAG
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745741
|
|
SHRI GAUTAM NAG
|
()
|
188
|
DHEKIAJULI
|
AS-09-001-006-005/1175 (CHENIMARI)
|
0409001000NRG23210520220218960
|
21/05/2022
|
Sajal Sona
|
0409001WL006358
|
Sajal Sona
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745736
|
|
MR SOJAL SONA
|
()
|
189
|
DHEKIAJULI
|
AS-09-001-006-005/1188 (CHENIMARI)
|
0409001000NRG23210520220218964
|
21/05/2022
|
Mrs. KOILANI TANTI
|
0409001WL006358
|
Mrs. KOILANI TANTI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745740
|
|
MRS KOILANI TANTI
|
()
|
190
|
DHEKIAJULI
|
AS-09-001-006-005/1479 (CHENIMARI)
|
0409001000NRG23210520220218974
|
21/05/2022
|
Sabina Guwala
|
0409001WL006358
|
Sabina Guwala
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745756
|
|
MRS SABINA GOWALA
|
()
|
191
|
DHEKIAJULI
|
AS-09-001-006-005/1644 (CHENIMARI)
|
0409001000NRG23210520220218977
|
21/05/2022
|
Parboty Tanti
|
0409001WL006358
|
Parboty Tanti
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745748
|
|
MRS PARBOTY TANTI
|
()
|
192
|
DHEKIAJULI
|
AS-09-001-006-005/2848 (CHENIMARI)
|
0409001000NRG23210520220218982
|
21/05/2022
|
PINKY TANTI
|
0409001WL006358
|
PINKY TANTI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745752
|
|
MS PINKY TANTI
|
()
|
193
|
DHEKIAJULI
|
AS-09-001-006-005/3130 (CHENIMARI)
|
0409001000NRG23210520220218993
|
21/05/2022
|
Dipok Tanti
|
0409001WL006358
|
Dipok Tanti
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745753
|
|
MR DIPOK TANTI
|
()
|
194
|
DHEKIAJULI
|
AS-09-001-006-005/3358 (CHENIMARI)
|
0409001000NRG23210520220219000
|
21/05/2022
|
Fuljen Topno
|
0409001WL006358
|
Fuljen Topno
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745772
|
|
MR FULJEN TAPNO
|
()
|
195
|
DHEKIAJULI
|
AS-09-001-006-005/3403 (CHENIMARI)
|
0409001000NRG23210520220219005
|
21/05/2022
|
Neesha Sona
|
0409001WL006358
|
Neesha Sona
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745770
|
|
MS NEESHA SONA
|
()
|
196
|
DHEKIAJULI
|
AS-09-001-006-005/929 (CHENIMARI)
|
0409001000NRG23210520220219031
|
21/05/2022
|
Rameswari Sarma
|
0409001WL006358
|
Rameswari Sarma
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745732
|
|
MRS RAMESWARI SHARMA
|
()
|
197
|
DHEKIAJULI
|
AS-09-001-006-007/2655 (CHENIMARI)
|
0409001000NRG23210520220218783
|
21/05/2022
|
MRS REKHA BASUMATARY
|
0409001WL006356
|
MRS REKHA BASUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745764
|
|
MRS REKHA BASUMATARY
|
()
|
198
|
DHEKIAJULI
|
AS-09-001-006-007/2677 (CHENIMARI)
|
0409001000NRG23210520220218784
|
21/05/2022
|
MRS. LOKHMI BOSUMATARY
|
0409001WL006356
|
MRS. LOKHMI BOSUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745751
|
|
MRS LOKHMI BOSUMATARY
|
()
|
199
|
DHEKIAJULI
|
AS-09-001-006-007/2902 (CHENIMARI)
|
0409001000NRG23210520220218785
|
21/05/2022
|
PANCHAMI BASUMATARY
|
0409001WL006356
|
PANCHAMI BASUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745768
|
|
MRS PANCHAMI BASUMATARY
|
()
|
200
|
DHEKIAJULI
|
AS-09-001-006-007/719 (CHENIMARI)
|
0409001000NRG23210520220218791
|
21/05/2022
|
Bina Basumatery
|
0409001WL006356
|
Bina Basumatery
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745757
|
|
MRS BINA BASUMATARY
|
()
|
201
|
DHEKIAJULI
|
AS-09-001-006-007/796 (CHENIMARI)
|
0409001000NRG23210520220218795
|
21/05/2022
|
Dipali Basumatary
|
0409001WL006356
|
Dipali Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745754
|
|
MRS DIPALI BASUMATARY
|
()
|
202
|
DHEKIAJULI
|
AS-09-001-006-008/1084 (CHENIMARI)
|
0409001000NRG23210520220218798
|
21/05/2022
|
MR SHYAMAL CHANDRA DEY
|
0409001WL006356
|
MR SHYAMAL CHANDRA DEY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745735
|
|
MR SHYAMAL CHANDRA DEY
|
()
|
203
|
DHEKIAJULI
|
AS-09-001-006-008/1101 (CHENIMARI)
|
0409001000NRG23210520220218800
|
21/05/2022
|
Nila Mandal
|
0409001WL006356
|
Nila Mandal
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745749
|
|
MRS NILA MANDAL
|
()
|
204
|
DHEKIAJULI
|
AS-09-001-006-008/1683 (CHENIMARI)
|
0409001000NRG23210520220218811
|
21/05/2022
|
Sailesh Das
|
0409001WL006356
|
Sailesh Das
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745734
|
|
MR SAILESH DAS
|
()
|
205
|
DHEKIAJULI
|
AS-09-001-006-008/1999 (CHENIMARI)
|
0409001000NRG23210520220218814
|
21/05/2022
|
Sanjay Saha
|
0409001WL006356
|
Sanjay Saha
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745744
|
|
MR SANJAY SAHA
|
()
|
206
|
DHEKIAJULI
|
AS-09-001-006-008/3181 (CHENIMARI)
|
0409001000NRG23210520220219137
|
21/05/2022
|
Asha Nath
|
0409001WL006360
|
Asha Nath
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745761
|
|
MRS ASHA NATH
|
()
|
207
|
DHEKIAJULI
|
AS-09-001-006-008/3274 (CHENIMARI)
|
0409001000NRG23210520220218847
|
21/05/2022
|
Subal Chandra dey
|
0409001WL006356
|
Subal Chandra dey
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745737
|
|
MR SUBAL CHANDRA DEY
|
()
|
208
|
DHEKIAJULI
|
AS-09-001-006-008/3353 (CHENIMARI)
|
0409001000NRG23210520220218851
|
21/05/2022
|
Rita Mandal
|
0409001WL006356
|
Rita Mandal
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745767
|
|
MRS RITA MANDAL
|
()
|
209
|
DHEKIAJULI
|
AS-09-001-006-008/3411 (CHENIMARI)
|
0409001000NRG23210520220219039
|
21/05/2022
|
Lila Rai
|
0409001WL006358
|
Lila Rai
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745750
|
|
MRS LILA RAI
|
()
|
210
|
DHEKIAJULI
|
AS-09-001-006-009/1231 (CHENIMARI)
|
0409001000NRG23210520220219043
|
21/05/2022
|
Hem Ch Saha
|
0409001WL006358
|
Hem Ch Saha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745733
|
|
MR HEM CHANDRA SAHA
|
()
|
211
|
DHEKIAJULI
|
AS-09-001-006-009/1871 (CHENIMARI)
|
0409001000NRG23210520220218867
|
21/05/2022
|
Santana Boro
|
0409001WL006356
|
Santana Boro
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745747
|
|
MRS SANTANA BORO
|
()
|
212
|
DHEKIAJULI
|
AS-09-001-006-009/3262 (CHENIMARI)
|
0409001000NRG23210520220219081
|
21/05/2022
|
Biren Das
|
0409001WL006358
|
Biren Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745743
|
|
MR BIREN DAS
|
()
|
213
|
DHEKIAJULI
|
AS-09-001-006-010/3453 (CHENIMARI)
|
0409001000NRG23210520220219207
|
21/05/2022
|
Binita Bora
|
0409001WL006360
|
Binita Bora
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745763
|
|
MRS BINITA BORA
|
()
|
214
|
DHEKIAJULI
|
AS-09-001-006-011/1365 (CHENIMARI)
|
0409001000NRG23210520220219208
|
21/05/2022
|
Pravesika Gupta
|
0409001WL006360
|
Pravesika Gupta
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745745
|
|
MISS PRAVESIKA GUPTA
|
()
|
215
|
DHEKIAJULI
|
AS-09-001-006-011/1671 (CHENIMARI)
|
0409001000NRG23210520220219214
|
21/05/2022
|
Khiroda Baruah
|
0409001WL006360
|
Khiroda Baruah
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745755
|
|
MRS KHIRADA BARUAH
|
()
|
216
|
DHEKIAJULI
|
AS-09-001-006-011/1727 (CHENIMARI)
|
0409001000NRG23210520220219217
|
21/05/2022
|
Sabita Turi
|
0409001WL006360
|
Sabita Turi
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745766
|
|
MRS SABITA TURI
|
()
|
217
|
DHEKIAJULI
|
AS-09-001-006-011/1736 (CHENIMARI)
|
0409001000NRG23210520220219218
|
21/05/2022
|
Tumabuli Turi
|
0409001WL006360
|
Tumabuli Turi
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745771
|
|
MRS TUMABULI TURI
|
()
|
218
|
DHEKIAJULI
|
AS-09-001-006-011/2119 (CHENIMARI)
|
0409001000NRG23210520220219094
|
21/05/2022
|
Mrs. SUNITA TIRKI
|
0409001WL006358
|
Mrs. SUNITA TIRKI
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745759
|
|
MRS SUNITA TIRKI
|
()
|
219
|
DHEKIAJULI
|
AS-09-001-006-011/2738 (CHENIMARI)
|
0409001000NRG23210520220219221
|
21/05/2022
|
Pachen Turi
|
0409001WL006360
|
Pachen Turi
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745765
|
|
MRS PACHEN TURI
|
()
|
220
|
DHEKIAJULI
|
AS-09-001-006-011/3436 (CHENIMARI)
|
0409001000NRG23210520220219230
|
21/05/2022
|
Priyanka Gupta
|
0409001WL006360
|
Priyanka Gupta
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745762
|
|
MS PRIYANKA GUPTA
|
()
|
221
|
DHEKIAJULI
|
AS-09-001-015-007/3024 (PANBARI)
|
0409001000NRG23210520220219283
|
21/05/2022
|
Sangita Basumatary
|
0409001WL006364
|
Sangita Basumatary
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745769
|
|
MRS SANGITA BASUMATARY
|
()
|
222
|
DHEKIAJULI
|
AS-09-001-015-007/3635 (PANBARI)
|
0409001000NRG23210520220219284
|
21/05/2022
|
Mr. NIPEN DAIMARY
|
0409001WL006364
|
Mr. NIPEN DAIMARY
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745760
|
|
MR NIPEN DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
223
|
DHEKIAJULI
|
AS-09-001-006-002/1026 (CHENIMARI)
|
0409001000NRG23210520220218922
|
21/05/2022
|
Taradevi Roy
|
0409001WL006358
|
Taradevi Roy
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746007
|
|
TARA DEVI RAI
|
()
|
224
|
DHEKIAJULI
|
AS-09-001-006-002/1173 (CHENIMARI)
|
0409001000NRG23210520220219108
|
21/05/2022
|
MOMITA TOPPO
|
0409001WL006360
|
MOMITA TOPPO
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745930
|
|
MOMITA TOPPO
|
()
|
225
|
DHEKIAJULI
|
AS-09-001-006-002/1316 (CHENIMARI)
|
0409001000NRG23210520220219109
|
21/05/2022
|
GITA DAS
|
0409001WL006360
|
GITA DAS
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745805
|
|
GITA DAS
|
()
|
226
|
DHEKIAJULI
|
AS-09-001-006-002/1550 (CHENIMARI)
|
0409001000NRG23210520220219110
|
21/05/2022
|
MALATI DAS
|
0409001WL006360
|
MALATI DAS
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745774
|
|
MALATI DAS
|
()
|
227
|
DHEKIAJULI
|
AS-09-001-006-002/1604 (CHENIMARI)
|
0409001000NRG23210520220219112
|
21/05/2022
|
MINU DAS
|
0409001WL006360
|
MINU DAS
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745821
|
|
MINU DAS
|
()
|
228
|
DHEKIAJULI
|
AS-09-001-006-002/1714 (CHENIMARI)
|
0409001000NRG23210520220218924
|
21/05/2022
|
BABALA DEY
|
0409001WL006358
|
BABALA DEY
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745928
|
|
BABALA DEY
|
()
|
229
|
DHEKIAJULI
|
AS-09-001-006-002/1716 (CHENIMARI)
|
0409001000NRG23210520220219113
|
21/05/2022
|
AMRIT SONARI
|
0409001WL006360
|
AMRIT SONARI
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745935
|
|
AMRIT SONARI
|
()
|
230
|
DHEKIAJULI
|
AS-09-001-006-002/1733 (CHENIMARI)
|
0409001000NRG23210520220218926
|
21/05/2022
|
PIYARI HACHA
|
0409001WL006358
|
PIYARI HACHA
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745819
|
|
PIYARI HACHA
|
()
|
231
|
DHEKIAJULI
|
AS-09-001-006-002/2147 (CHENIMARI)
|
0409001000NRG23210520220218930
|
21/05/2022
|
BASANTI DAS
|
0409001WL006358
|
BASANTI DAS
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745929
|
|
BASANTI DAS
|
()
|
232
|
DHEKIAJULI
|
AS-09-001-006-002/2503 (CHENIMARI)
|
0409001000NRG23210520220219119
|
21/05/2022
|
MALIN RAY
|
0409001WL006360
|
MALIN RAY
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745853
|
|
MALIN RAY
|
()
|
233
|
DHEKIAJULI
|
AS-09-001-006-002/277 (CHENIMARI)
|
0409001000NRG23210520220218933
|
21/05/2022
|
CHICHILIYA LUGUN
|
0409001WL006358
|
CHICHILIYA LUGUN
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745937
|
|
CHICHILIA LUGUN
|
()
|
234
|
DHEKIAJULI
|
AS-09-001-006-002/279 (CHENIMARI)
|
0409001000NRG23210520220219122
|
21/05/2022
|
Sima Sarkar
|
0409001WL006360
|
Sima Sarkar
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745820
|
|
SIMA SARKAR
|
()
|
235
|
DHEKIAJULI
|
AS-09-001-006-002/3183 (CHENIMARI)
|
0409001000NRG23210520220218935
|
21/05/2022
|
Elizabed Hemrom
|
0409001WL006358
|
Elizabed Hemrom
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746008
|
|
ELIZABED HEMROM
|
()
|
236
|
DHEKIAJULI
|
AS-09-001-006-002/3187 (CHENIMARI)
|
0409001000NRG23210520220219125
|
21/05/2022
|
Anita Das
|
0409001WL006360
|
Anita Das
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745914
|
|
ANITA DAS
|
()
|
237
|
DHEKIAJULI
|
AS-09-001-006-002/3225 (CHENIMARI)
|
0409001000NRG23210520220218936
|
21/05/2022
|
Dilip Debnath
|
0409001WL006358
|
Dilip Debnath
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746012
|
|
DILIP DEB NATH
|
()
|
238
|
DHEKIAJULI
|
AS-09-001-006-002/3237 (CHENIMARI)
|
0409001000NRG23210520220219127
|
21/05/2022
|
Allo Karmakar Lugun
|
0409001WL006360
|
Allo Karmakar Lugun
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746009
|
|
ALLO KARMAKAR LUGUN
|
()
|
239
|
DHEKIAJULI
|
AS-09-001-006-002/3240 (CHENIMARI)
|
0409001000NRG23210520220218937
|
21/05/2022
|
Monika Orang
|
0409001WL006358
|
Monika Orang
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745825
|
|
MONIKA ORANG
|
()
|
240
|
DHEKIAJULI
|
AS-09-001-006-002/3430 (CHENIMARI)
|
0409001000NRG23210520220219128
|
21/05/2022
|
Momi Das
|
0409001WL006360
|
Momi Das
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745918
|
|
MOMI DAS
|
()
|
241
|
DHEKIAJULI
|
AS-09-001-006-002/3530 (CHENIMARI)
|
0409001000NRG23210520220219129
|
21/05/2022
|
Santoshi Sarkar
|
0409001WL006360
|
Santoshi Sarkar
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745804
|
|
SANTUSHI SARKAR
|
()
|
242
|
DHEKIAJULI
|
AS-09-001-006-002/3533 (CHENIMARI)
|
0409001000NRG23210520220218938
|
21/05/2022
|
Menoka Devi
|
0409001WL006358
|
Menoka Devi
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745915
|
|
MENOKA DEVI
|
()
|
243
|
DHEKIAJULI
|
AS-09-001-006-003/3167 (CHENIMARI)
|
0409001000NRG23210520220219130
|
21/05/2022
|
Jhuma Das
|
0409001WL006360
|
Jhuma Das
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745808
|
|
JHUMA DAS
|
()
|
244
|
DHEKIAJULI
|
AS-09-001-006-004/1623 (CHENIMARI)
|
0409001000NRG23210520220219131
|
21/05/2022
|
Subhadra Das
|
0409001WL006360
|
Subhadra Das
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745934
|
|
SUBHADRA DAS
|
()
|
245
|
DHEKIAJULI
|
AS-09-001-006-005/1015 (CHENIMARI)
|
0409001000NRG23210520220218939
|
21/05/2022
|
SANGITA KERKETTA
|
0409001WL006358
|
SANGITA KERKETTA
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745789
|
|
SANGITA KERKETTA
|
()
|
246
|
DHEKIAJULI
|
AS-09-001-006-005/1016 (CHENIMARI)
|
0409001000NRG23210520220218940
|
21/05/2022
|
Meghnu Bagh
|
0409001WL006358
|
Meghnu Bagh
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745777
|
|
MEGHNU BAGH
|
()
|
247
|
DHEKIAJULI
|
AS-09-001-006-005/1040 (CHENIMARI)
|
0409001000NRG23210520220218942
|
21/05/2022
|
TULSHI DEEP
|
0409001WL006358
|
TULSHI DEEP
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745931
|
|
TULACHI TANTI
|
()
|
248
|
DHEKIAJULI
|
AS-09-001-006-005/1052 (CHENIMARI)
|
0409001000NRG23210520220218947
|
21/05/2022
|
SONAMANI TANTI
|
0409001WL006358
|
SONAMANI TANTI
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745963
|
|
SONAMANI TANTI
|
()
|
249
|
DHEKIAJULI
|
AS-09-001-006-005/1065 (CHENIMARI)
|
0409001000NRG23210520220218948
|
21/05/2022
|
GURAN GOWALA
|
0409001WL006358
|
GURAN GOWALA
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745810
|
|
GURAN GOWALA
|
()
|
250
|
DHEKIAJULI
|
AS-09-001-006-005/1129 (CHENIMARI)
|
0409001000NRG23210520220218951
|
21/05/2022
|
Chitra Gurung
|
0409001WL006358
|
Chitra Gurung
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745790
|
|
CHITRA GURUNG
|
()
|
251
|
DHEKIAJULI
|
AS-09-001-006-005/1149 (CHENIMARI)
|
0409001000NRG23210520220218956
|
21/05/2022
|
JIBANI BHENGRA
|
0409001WL006358
|
JIBANI BHENGRA
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745785
|
|
JIBANI BHENGRA
|
()
|
252
|
DHEKIAJULI
|
AS-09-001-006-005/1305 (CHENIMARI)
|
0409001000NRG23210520220218966
|
21/05/2022
|
Rajmoni Mahanand
|
0409001WL006358
|
Rajmoni Mahanand
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745801
|
|
RAJAMANI TANTI
|
()
|
253
|
DHEKIAJULI
|
AS-09-001-006-005/1311 (CHENIMARI)
|
0409001000NRG23210520220218967
|
21/05/2022
|
Juspina Tanti
|
0409001WL006358
|
Juspina Tanti
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745800
|
|
JUSPINA TANTI
|
()
|
254
|
DHEKIAJULI
|
AS-09-001-006-005/1357 (CHENIMARI)
|
0409001000NRG23210520220218969
|
21/05/2022
|
Sukhi Tanti
|
0409001WL006358
|
Sukhi Tanti
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745938
|
|
SUKI TANTI
|
()
|
255
|
DHEKIAJULI
|
AS-09-001-006-005/1364 (CHENIMARI)
|
0409001000NRG23210520220218970
|
21/05/2022
|
Kalpana Tanti
|
0409001WL006358
|
Kalpana Tanti
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745812
|
|
KALPANA TANTI
|
()
|
256
|
DHEKIAJULI
|
AS-09-001-006-005/1420 (CHENIMARI)
|
0409001000NRG23210520220218971
|
21/05/2022
|
BIJAY KERKETA
|
0409001WL006358
|
BIJAY KERKETA
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745796
|
|
BIJAY KERKETA
|
()
|
257
|
DHEKIAJULI
|
AS-09-001-006-005/1421 (CHENIMARI)
|
0409001000NRG23210520220218972
|
21/05/2022
|
NILAM KERKETTA
|
0409001WL006358
|
NILAM KERKETTA
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745788
|
|
NILAM KERKETTA
|
()
|
258
|
DHEKIAJULI
|
AS-09-001-006-005/1422 (CHENIMARI)
|
0409001000NRG23210520220218973
|
21/05/2022
|
KATRINA BARLA
|
0409001WL006358
|
KATRINA BARLA
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745799
|
|
KATIRNA BARLA
|
()
|
259
|
DHEKIAJULI
|
AS-09-001-006-005/1524 (CHENIMARI)
|
0409001000NRG23210520220218976
|
21/05/2022
|
RINA KERKETTA
|
0409001WL006358
|
RINA KERKETTA
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745783
|
|
RINA KERKETTA
|
()
|
260
|
DHEKIAJULI
|
AS-09-001-006-005/2849 (CHENIMARI)
|
0409001000NRG23210520220218983
|
21/05/2022
|
ALBINA NAG
|
0409001WL006358
|
ALBINA NAG
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745966
|
|
ALBINA NAG
|
()
|
261
|
DHEKIAJULI
|
AS-09-001-006-005/3016 (CHENIMARI)
|
0409001000NRG23210520220218988
|
21/05/2022
|
Moni Tanti
|
0409001WL006358
|
Moni Tanti
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745977
|
|
MONI TANTI
|
()
|
262
|
DHEKIAJULI
|
AS-09-001-006-005/3628 (CHENIMARI)
|
0409001000NRG23210520220219013
|
21/05/2022
|
Sunita Karmakar
|
0409001WL006358
|
Sunita Karmakar
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745813
|
|
SUNITA KARMAKAR
|
()
|
263
|
DHEKIAJULI
|
AS-09-001-006-005/435 (CHENIMARI)
|
0409001000NRG23210520220219014
|
21/05/2022
|
Amar Guwala
|
0409001WL006358
|
Amar Guwala
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745793
|
|
AMAR GOWALA
|
()
|
264
|
DHEKIAJULI
|
AS-09-001-006-005/444 (CHENIMARI)
|
0409001000NRG23210520220219015
|
21/05/2022
|
UPEN BIVER
|
0409001WL006358
|
UPEN BIVER
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745792
|
|
UPEN BIVER
|
()
|
265
|
DHEKIAJULI
|
AS-09-001-006-005/454 (CHENIMARI)
|
0409001000NRG23210520220219017
|
21/05/2022
|
Sanyasi Nayak
|
0409001WL006358
|
Sanyasi Nayak
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745778
|
|
SANYASI NAG
|
()
|
266
|
DHEKIAJULI
|
AS-09-001-006-005/897 (CHENIMARI)
|
0409001000NRG23210520220219022
|
21/05/2022
|
NOHO SONA
|
0409001WL006358
|
NOHO SONA
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745795
|
|
NOHO SONA
|
()
|
267
|
DHEKIAJULI
|
AS-09-001-006-005/900 (CHENIMARI)
|
0409001000NRG23210520220219023
|
21/05/2022
|
AMIR SOI
|
0409001WL006358
|
AMIR SOI
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745798
|
|
AMIR SOI
|
()
|
268
|
DHEKIAJULI
|
AS-09-001-006-005/920 (CHENIMARI)
|
0409001000NRG23210520220219024
|
21/05/2022
|
Moina Tanti
|
0409001WL006358
|
Moina Tanti
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745797
|
|
MOINA TANTI
|
()
|
269
|
DHEKIAJULI
|
AS-09-001-006-005/921 (CHENIMARI)
|
0409001000NRG23210520220219025
|
21/05/2022
|
Sarala Mahanand
|
0409001WL006358
|
Sarala Mahanand
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745794
|
|
SAROLA MAHANANDA
|
()
|
270
|
DHEKIAJULI
|
AS-09-001-006-005/922 (CHENIMARI)
|
0409001000NRG23210520220219026
|
21/05/2022
|
Birosmoni Bibhar
|
0409001WL006358
|
Birosmoni Bibhar
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745779
|
|
BIROSMONI BIVAR
|
()
|
271
|
DHEKIAJULI
|
AS-09-001-006-005/924 (CHENIMARI)
|
0409001000NRG23210520220219027
|
21/05/2022
|
PHULESWARI NAG
|
0409001WL006358
|
PHULESWARI NAG
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745780
|
|
PHULESWARI NAG
|
()
|
272
|
DHEKIAJULI
|
AS-09-001-006-005/925 (CHENIMARI)
|
0409001000NRG23210520220219028
|
21/05/2022
|
JULI BARLA
|
0409001WL006358
|
JULI BARLA
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745784
|
|
JULI BARLA
|
()
|
273
|
DHEKIAJULI
|
AS-09-001-006-005/927 (CHENIMARI)
|
0409001000NRG23210520220219029
|
21/05/2022
|
Debari Deep
|
0409001WL006358
|
Debari Deep
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745787
|
|
DEBARI DEEP
|
()
|
274
|
DHEKIAJULI
|
AS-09-001-006-005/928 (CHENIMARI)
|
0409001000NRG23210520220219030
|
21/05/2022
|
Merry Bagh
|
0409001WL006358
|
Merry Bagh
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745791
|
|
MERRY BAGH
|
()
|
275
|
DHEKIAJULI
|
AS-09-001-006-007/1740 (CHENIMARI)
|
0409001000NRG23210520220218782
|
21/05/2022
|
Sudumsri Daimari
|
0409001WL006356
|
Sudumsri Daimari
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745806
|
|
SUDUMSRI DAIMARY
|
()
|
276
|
DHEKIAJULI
|
AS-09-001-006-007/3602 (CHENIMARI)
|
0409001000NRG23210520220218787
|
21/05/2022
|
Arju Rabha
|
0409001WL006356
|
Arju Rabha
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745920
|
|
PURNIMA BISWASARMA
|
()
|
277
|
DHEKIAJULI
|
AS-09-001-006-007/3609 (CHENIMARI)
|
0409001000NRG23210520220218788
|
21/05/2022
|
Maina Goyary
|
0409001WL006356
|
Maina Goyary
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745917
|
|
MAINA GOYARY
|
()
|
278
|
DHEKIAJULI
|
AS-09-001-006-007/788 (CHENIMARI)
|
0409001000NRG23210520220218792
|
21/05/2022
|
Rima Kumar Basumatary
|
0409001WL006356
|
Rima Kumar Basumatary
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745836
|
|
RIMA KUMAR BASUMATARY
|
()
|
279
|
DHEKIAJULI
|
AS-09-001-006-007/841 (CHENIMARI)
|
0409001000NRG23210520220218796
|
21/05/2022
|
ANU BASUMATARI
|
0409001WL006356
|
ANU BASUMATARI
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670746014
|
|
ANU BASUMATARI
|
()
|
280
|
DHEKIAJULI
|
AS-09-001-006-008/1228 (CHENIMARI)
|
0409001000NRG23210520220218803
|
21/05/2022
|
Rinarani Das
|
0409001WL006356
|
Rinarani Das
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745968
|
|
RINA RANI DAS
|
()
|
281
|
DHEKIAJULI
|
AS-09-001-006-008/1233 (CHENIMARI)
|
0409001000NRG23210520220219032
|
21/05/2022
|
Mongu Khodal
|
0409001WL006358
|
Mongu Khodal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745970
|
|
MANJU KHODAL
|
()
|
282
|
DHEKIAJULI
|
AS-09-001-006-008/1341 (CHENIMARI)
|
0409001000NRG23210520220218804
|
21/05/2022
|
SUNUKA DAS
|
0409001WL006356
|
SUNUKA DAS
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745924
|
|
SUNUKA DAS
|
()
|
283
|
DHEKIAJULI
|
AS-09-001-006-008/1413 (CHENIMARI)
|
0409001000NRG23210520220219033
|
21/05/2022
|
Jyotsna Paul
|
0409001WL006358
|
Jyotsna Paul
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745958
|
|
JOYSHNA PAUL
|
()
|
284
|
DHEKIAJULI
|
AS-09-001-006-008/1567 (CHENIMARI)
|
0409001000NRG23210520220218806
|
21/05/2022
|
ETI SINGHA SAHA
|
0409001WL006356
|
ETI SINGHA SAHA
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745807
|
|
ETI SINGHA
|
()
|
285
|
DHEKIAJULI
|
AS-09-001-006-008/1568 (CHENIMARI)
|
0409001000NRG23210520220218807
|
21/05/2022
|
GAURI BISWAS
|
0409001WL006356
|
GAURI BISWAS
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745816
|
|
GAURI BISWAS
|
()
|
286
|
DHEKIAJULI
|
AS-09-001-006-008/1609 (CHENIMARI)
|
0409001000NRG23210520220218808
|
21/05/2022
|
Bhadreswari Das
|
0409001WL006356
|
Bhadreswari Das
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745854
|
|
BHADRESHWARI DAS
|
()
|
287
|
DHEKIAJULI
|
AS-09-001-006-008/1681 (CHENIMARI)
|
0409001000NRG23210520220218809
|
21/05/2022
|
SIMA SINGHA
|
0409001WL006356
|
SIMA SINGHA
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745814
|
|
SIMA SINGHA
|
()
|
288
|
DHEKIAJULI
|
AS-09-001-006-008/1683 (CHENIMARI)
|
0409001000NRG23210520220218810
|
21/05/2022
|
PUSPA DAS
|
0409001WL006356
|
PUSPA DAS
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745933
|
|
PUSPA DAS
|
()
|
289
|
DHEKIAJULI
|
AS-09-001-006-008/1987 (CHENIMARI)
|
0409001000NRG23210520220218813
|
21/05/2022
|
BELA SAHA
|
0409001WL006356
|
BELA SAHA
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745962
|
|
BELA SAHA
|
()
|
290
|
DHEKIAJULI
|
AS-09-001-006-008/2104 (CHENIMARI)
|
0409001000NRG23210520220218816
|
21/05/2022
|
SUJIT GHOSH
|
0409001WL006356
|
SUJIT GHOSH
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745927
|
|
SUJIT GHOSH
|
()
|
291
|
DHEKIAJULI
|
AS-09-001-006-008/2135 (CHENIMARI)
|
0409001000NRG23210520220218818
|
21/05/2022
|
Puja Saha
|
0409001WL006356
|
Puja Saha
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745811
|
|
PUJA SAHA
|
()
|
292
|
DHEKIAJULI
|
AS-09-001-006-008/2437 (CHENIMARI)
|
0409001000NRG23210520220218819
|
21/05/2022
|
RADHA SAHA
|
0409001WL006356
|
RADHA SAHA
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745809
|
|
SANKAR SAHA
|
()
|
293
|
DHEKIAJULI
|
AS-09-001-006-008/2498 (CHENIMARI)
|
0409001000NRG23210520220218820
|
21/05/2022
|
Anchuli Boro
|
0409001WL006356
|
Anchuli Boro
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745971
|
|
ANCHULI BORO
|
()
|
294
|
DHEKIAJULI
|
AS-09-001-006-008/2602 (CHENIMARI)
|
0409001000NRG23210520220219035
|
21/05/2022
|
ANITA SHAH
|
0409001WL006358
|
ANITA SHAH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745959
|
|
ANITA SHAH
|
()
|
295
|
DHEKIAJULI
|
AS-09-001-006-008/2610 (CHENIMARI)
|
0409001000NRG23210520220218822
|
21/05/2022
|
HIRA DEVI SAHA
|
0409001WL006356
|
HIRA DEVI SAHA
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745925
|
|
HIRA DEVI SAHA
|
()
|
296
|
DHEKIAJULI
|
AS-09-001-006-008/2701 (CHENIMARI)
|
0409001000NRG23210520220218823
|
21/05/2022
|
NAMITA GUPTA
|
0409001WL006356
|
NAMITA GUPTA
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745969
|
|
NAMITA GUPTA
|
()
|
297
|
DHEKIAJULI
|
AS-09-001-006-008/2710 (CHENIMARI)
|
0409001000NRG23210520220218826
|
21/05/2022
|
Anna Saha
|
0409001WL006356
|
Anna Saha
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746055
|
|
ANNA SAHA
|
()
|
298
|
DHEKIAJULI
|
AS-09-001-006-008/2717 (CHENIMARI)
|
0409001000NRG23210520220218827
|
21/05/2022
|
ANJANA GUN
|
0409001WL006356
|
ANJANA GUN
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745827
|
|
ANJANA GOON
|
()
|
299
|
DHEKIAJULI
|
AS-09-001-006-008/2807 (CHENIMARI)
|
0409001000NRG23210520220218828
|
21/05/2022
|
Anjali Karmakr
|
0409001WL006356
|
Anjali Karmakr
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745823
|
|
ANJALI KARMAKAR BANIK
|
()
|
300
|
DHEKIAJULI
|
AS-09-001-006-008/2808 (CHENIMARI)
|
0409001000NRG23210520220218829
|
21/05/2022
|
Kalyani Kar
|
0409001WL006356
|
Kalyani Kar
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745786
|
|
KALYANI KAR
|
()
|
301
|
DHEKIAJULI
|
AS-09-001-006-008/2816 (CHENIMARI)
|
0409001000NRG23210520220218830
|
21/05/2022
|
RAMA ROY
|
0409001WL006356
|
RAMA ROY
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745965
|
|
RAMA ROY
|
()
|
302
|
DHEKIAJULI
|
AS-09-001-006-008/2842 (CHENIMARI)
|
0409001000NRG23210520220218831
|
21/05/2022
|
ANJALI SUTRADHAR
|
0409001WL006356
|
ANJALI SUTRADHAR
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745972
|
|
ANJALI SUTRADHAR
|
()
|
303
|
DHEKIAJULI
|
AS-09-001-006-008/2896 (CHENIMARI)
|
0409001000NRG23210520220218834
|
21/05/2022
|
RAJU PAL
|
0409001WL006356
|
RAJU PAL
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745833
|
|
RAJU PAUL
|
()
|
304
|
DHEKIAJULI
|
AS-09-001-006-008/2897 (CHENIMARI)
|
0409001000NRG23210520220218835
|
21/05/2022
|
MAMATA PAL
|
0409001WL006356
|
MAMATA PAL
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745829
|
|
MAMATA PAUL
|
()
|
305
|
DHEKIAJULI
|
AS-09-001-006-008/2932 (CHENIMARI)
|
0409001000NRG23210520220218836
|
21/05/2022
|
MADHABI GHOSH GOP
|
0409001WL006356
|
MADHABI GHOSH GOP
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745975
|
|
MADHABI GHOSH GOP
|
()
|
306
|
DHEKIAJULI
|
AS-09-001-006-008/2934 (CHENIMARI)
|
0409001000NRG23210520220218837
|
21/05/2022
|
Swapna Paul
|
0409001WL006356
|
Swapna Paul
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746024
|
|
SWAPNA PAUL
|
()
|
307
|
DHEKIAJULI
|
AS-09-001-006-008/2939 (CHENIMARI)
|
0409001000NRG23210520220218838
|
21/05/2022
|
SUNITA DAS
|
0409001WL006356
|
SUNITA DAS
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745822
|
|
SUNITA DAS
|
()
|
308
|
DHEKIAJULI
|
AS-09-001-006-008/300 (CHENIMARI)
|
0409001000NRG23210520220218839
|
21/05/2022
|
NIBAS SAHA
|
0409001WL006356
|
NIBAS SAHA
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745926
|
|
NIBAS SAHA
|
()
|
309
|
DHEKIAJULI
|
AS-09-001-006-008/3176 (CHENIMARI)
|
0409001000NRG23210520220218842
|
21/05/2022
|
Swarasati Ghosh
|
0409001WL006356
|
Swarasati Ghosh
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746056
|
|
SARASWATI GHOSH
|
()
|
310
|
DHEKIAJULI
|
AS-09-001-006-008/3177 (CHENIMARI)
|
0409001000NRG23210520220219037
|
21/05/2022
|
Rajashree Roy
|
0409001WL006358
|
Rajashree Roy
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670746013
|
|
RAJASHREE ROY
|
()
|
311
|
DHEKIAJULI
|
AS-09-001-006-008/3243 (CHENIMARI)
|
0409001000NRG23210520220218843
|
21/05/2022
|
Bulbuli Gope
|
0409001WL006356
|
Bulbuli Gope
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745826
|
|
BULBULI GOPE
|
()
|
312
|
DHEKIAJULI
|
AS-09-001-006-008/3269 (CHENIMARI)
|
0409001000NRG23210520220218845
|
21/05/2022
|
Khirod Debnath
|
0409001WL006356
|
Khirod Debnath
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746026
|
|
KHIROD DEBNATH
|
()
|
313
|
DHEKIAJULI
|
AS-09-001-006-008/3329 (CHENIMARI)
|
0409001000NRG23210520220218848
|
21/05/2022
|
Ranju Gop
|
0409001WL006356
|
Ranju Gop
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745835
|
|
RANJU GOPE
|
()
|
314
|
DHEKIAJULI
|
AS-09-001-006-008/3392 (CHENIMARI)
|
0409001000NRG23210520220218854
|
21/05/2022
|
Babita Rani Dutta
|
0409001WL006356
|
Babita Rani Dutta
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745919
|
|
BABITA RANI DUTTA
|
()
|
315
|
DHEKIAJULI
|
AS-09-001-006-008/3394 (CHENIMARI)
|
0409001000NRG23210520220218855
|
21/05/2022
|
Kalpana Saha
|
0409001WL006356
|
Kalpana Saha
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746019
|
|
KALPANA SAHA
|
()
|
316
|
DHEKIAJULI
|
AS-09-001-006-008/3410 (CHENIMARI)
|
0409001000NRG23210520220219038
|
21/05/2022
|
Jamuna Ray
|
0409001WL006358
|
Jamuna Ray
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745922
|
|
JAMUNA RAY
|
()
|
317
|
DHEKIAJULI
|
AS-09-001-006-008/3496 (CHENIMARI)
|
0409001000NRG23210520220218856
|
21/05/2022
|
Susmita Gope
|
0409001WL006356
|
Susmita Gope
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746017
|
|
SUSMITA GOPE
|
()
|
318
|
DHEKIAJULI
|
AS-09-001-006-008/3499 (CHENIMARI)
|
0409001000NRG23210520220218857
|
21/05/2022
|
Purnima Ghatowar
|
0409001WL006356
|
Purnima Ghatowar
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746018
|
|
PURNIMA GHATOWAR
|
()
|
319
|
DHEKIAJULI
|
AS-09-001-006-008/3514 (CHENIMARI)
|
0409001000NRG23210520220218858
|
21/05/2022
|
Jayanti Chanda
|
0409001WL006356
|
Jayanti Chanda
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745824
|
|
JAYANTI CHANDA
|
()
|
320
|
DHEKIAJULI
|
AS-09-001-006-008/3538 (CHENIMARI)
|
0409001000NRG23210520220218860
|
21/05/2022
|
Anitarani Dey
|
0409001WL006356
|
Anitarani Dey
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746054
|
|
ANITA RANI DEY
|
()
|
321
|
DHEKIAJULI
|
AS-09-001-006-008/3615 (CHENIMARI)
|
0409001000NRG23210520220218861
|
21/05/2022
|
Gouri Das
|
0409001WL006356
|
Gouri Das
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746028
|
|
GOURI DAS
|
()
|
322
|
DHEKIAJULI
|
AS-09-001-006-008/3621 (CHENIMARI)
|
0409001000NRG23210520220218862
|
21/05/2022
|
Nupure Gupta
|
0409001WL006356
|
Nupure Gupta
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746029
|
|
NUPUR GUPTA
|
()
|
323
|
DHEKIAJULI
|
AS-09-001-006-008/364 (CHENIMARI)
|
0409001000NRG23210520220218863
|
21/05/2022
|
ASHIM BISWAS
|
0409001WL006356
|
ASHIM BISWAS
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745802
|
|
ALO RANI BISWAS
|
()
|
324
|
DHEKIAJULI
|
AS-09-001-006-008/550 (CHENIMARI)
|
0409001000NRG23210520220218866
|
21/05/2022
|
Tapash Karmakar
|
0409001WL006356
|
Tapash Karmakar
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746025
|
|
TAPAS KARMAKAR
|
()
|
325
|
DHEKIAJULI
|
AS-09-001-006-009/1004 (CHENIMARI)
|
0409001000NRG23210520220219042
|
21/05/2022
|
Manju Sarkar
|
0409001WL006358
|
Manju Sarkar
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745979
|
|
MANJU SARKAR
|
()
|
326
|
DHEKIAJULI
|
AS-09-001-006-009/1474 (CHENIMARI)
|
0409001000NRG23210520220219045
|
21/05/2022
|
DALI ACHAJAY
|
0409001WL006358
|
DALI ACHAJAY
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745936
|
|
DALI ARJYA
|
()
|
327
|
DHEKIAJULI
|
AS-09-001-006-009/1613 (CHENIMARI)
|
0409001000NRG23210520220219046
|
21/05/2022
|
Mina Sarkar
|
0409001WL006358
|
Mina Sarkar
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745830
|
|
MINA SARKAR
|
()
|
328
|
DHEKIAJULI
|
AS-09-001-006-009/1753 (CHENIMARI)
|
0409001000NRG23210520220219048
|
21/05/2022
|
Rita Sinhga Rai
|
0409001WL006358
|
Rita Sinhga Rai
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745828
|
|
RITA SINGHA RAY
|
()
|
329
|
DHEKIAJULI
|
AS-09-001-006-009/177 (CHENIMARI)
|
0409001000NRG23210520220219050
|
21/05/2022
|
Bani Bal
|
0409001WL006358
|
Bani Bal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745815
|
|
BANI BAL
|
()
|
330
|
DHEKIAJULI
|
AS-09-001-006-009/178 (CHENIMARI)
|
0409001000NRG23210520220219051
|
21/05/2022
|
Akhil Biswakarma
|
0409001WL006358
|
Akhil Biswakarma
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745775
|
|
LAKSHI BISWASARMA
|
()
|
331
|
DHEKIAJULI
|
AS-09-001-006-009/1782 (CHENIMARI)
|
0409001000NRG23210520220219052
|
21/05/2022
|
Malati Das
|
0409001WL006358
|
Malati Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745803
|
|
MALATI DAS
|
()
|
332
|
DHEKIAJULI
|
AS-09-001-006-009/182 (CHENIMARI)
|
0409001000NRG23210520220219054
|
21/05/2022
|
Ashok Sarkar
|
0409001WL006358
|
Ashok Sarkar
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745960
|
|
ASHOK SARKAR
|
()
|
333
|
DHEKIAJULI
|
AS-09-001-006-009/187 (CHENIMARI)
|
0409001000NRG23210520220219056
|
21/05/2022
|
Rita Roy
|
0409001WL006358
|
Rita Roy
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746022
|
|
RITA ROY
|
()
|
334
|
DHEKIAJULI
|
AS-09-001-006-009/1930 (CHENIMARI)
|
0409001000NRG23210520220218868
|
21/05/2022
|
Rama Das
|
0409001WL006356
|
Rama Das
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745776
|
|
RAMA DAS
|
()
|
335
|
DHEKIAJULI
|
AS-09-001-006-009/214 (CHENIMARI)
|
0409001000NRG23210520220219063
|
21/05/2022
|
Archana Bain
|
0409001WL006358
|
Archana Bain
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745831
|
|
ARCHANA BAIN
|
()
|
336
|
DHEKIAJULI
|
AS-09-001-006-009/224 (CHENIMARI)
|
0409001000NRG23210520220219065
|
21/05/2022
|
Sukumar Mallick
|
0409001WL006358
|
Sukumar Mallick
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745957
|
|
SUKUMAL MALLIK
|
()
|
337
|
DHEKIAJULI
|
AS-09-001-006-009/2408 (CHENIMARI)
|
0409001000NRG23210520220219066
|
21/05/2022
|
MAMONI SAHA
|
0409001WL006358
|
MAMONI SAHA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745961
|
|
MAMONI SAHA
|
()
|
338
|
DHEKIAJULI
|
AS-09-001-006-009/2608 (CHENIMARI)
|
0409001000NRG23210520220219067
|
21/05/2022
|
Mithu Das
|
0409001WL006358
|
Mithu Das
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746010
|
|
MITHU DAS
|
()
|
339
|
DHEKIAJULI
|
AS-09-001-006-009/2654 (CHENIMARI)
|
0409001000NRG23210520220219068
|
21/05/2022
|
RIMA DUTTA
|
0409001WL006358
|
RIMA DUTTA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745818
|
|
RIMA DUTTA
|
()
|
340
|
DHEKIAJULI
|
AS-09-001-006-009/2776 (CHENIMARI)
|
0409001000NRG23210520220219069
|
21/05/2022
|
SABITA MANDAL
|
0409001WL006358
|
SABITA MANDAL
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745967
|
|
SABITA MANDAL
|
()
|
341
|
DHEKIAJULI
|
AS-09-001-006-009/2799 (CHENIMARI)
|
0409001000NRG23210520220219070
|
21/05/2022
|
SIMA KUNDU
|
0409001WL006358
|
SIMA KUNDU
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745978
|
|
SIMA KUNDU
|
()
|
342
|
DHEKIAJULI
|
AS-09-001-006-009/2821 (CHENIMARI)
|
0409001000NRG23210520220219071
|
21/05/2022
|
SUJATA DEY
|
0409001WL006358
|
SUJATA DEY
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745964
|
|
SUJATA DAS DEY
|
()
|
343
|
DHEKIAJULI
|
AS-09-001-006-009/2834 (CHENIMARI)
|
0409001000NRG23210520220219073
|
21/05/2022
|
KANAN BHOWEL
|
0409001WL006358
|
KANAN BHOWEL
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745973
|
|
KANAN BHAWAL
|
()
|
344
|
DHEKIAJULI
|
AS-09-001-006-009/2886 (CHENIMARI)
|
0409001000NRG23210520220219074
|
21/05/2022
|
SILA PAUL ROY
|
0409001WL006358
|
SILA PAUL ROY
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745976
|
|
SHILA PAUL ROY
|
()
|
345
|
DHEKIAJULI
|
AS-09-001-006-009/2887 (CHENIMARI)
|
0409001000NRG23210520220219075
|
21/05/2022
|
SABITA BASAK RAY
|
0409001WL006358
|
SABITA BASAK RAY
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745974
|
|
SABITA BASAK RAY
|
()
|
346
|
DHEKIAJULI
|
AS-09-001-006-009/2889 (CHENIMARI)
|
0409001000NRG23210520220219076
|
21/05/2022
|
BINA DAS SENGUPTA
|
0409001WL006358
|
BINA DAS SENGUPTA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745817
|
|
BINA DAS SENGUPTA
|
()
|
347
|
DHEKIAJULI
|
AS-09-001-006-009/2890 (CHENIMARI)
|
0409001000NRG23210520220219077
|
21/05/2022
|
NAMITA TALUKDAR SENGUPTA
|
0409001WL006358
|
NAMITA TALUKDAR SENGUPTA
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745832
|
|
NAMITA SENGUPTA
|
()
|
348
|
DHEKIAJULI
|
AS-09-001-006-009/3099 (CHENIMARI)
|
0409001000NRG23210520220219079
|
21/05/2022
|
Apu Adhikari
|
0409001WL006358
|
Apu Adhikari
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746016
|
|
APU ADHIKARI
|
()
|
349
|
DHEKIAJULI
|
AS-09-001-006-009/3104 (CHENIMARI)
|
0409001000NRG23210520220219080
|
21/05/2022
|
Anjana Adhikari
|
0409001WL006358
|
Anjana Adhikari
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746011
|
|
ANJANA ADHIKARI
|
()
|
350
|
DHEKIAJULI
|
AS-09-001-006-009/35 (CHENIMARI)
|
0409001000NRG23210520220219084
|
21/05/2022
|
Shikha Roy
|
0409001WL006358
|
Shikha Roy
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746023
|
|
SHIKHA ROY
|
()
|
351
|
DHEKIAJULI
|
AS-09-001-006-009/3606 (CHENIMARI)
|
0409001000NRG23210520220219085
|
21/05/2022
|
Mala Mandal
|
0409001WL006358
|
Mala Mandal
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745923
|
|
MALA MANDAL
|
()
|
352
|
DHEKIAJULI
|
AS-09-001-006-009/3607 (CHENIMARI)
|
0409001000NRG23210520220219086
|
21/05/2022
|
Puja Saha Ghosh
|
0409001WL006358
|
Puja Saha Ghosh
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745913
|
|
PUJA SAHA GHOSH
|
()
|
353
|
DHEKIAJULI
|
AS-09-001-006-009/553 (CHENIMARI)
|
0409001000NRG23210520220219087
|
21/05/2022
|
Mamata Paul
|
0409001WL006358
|
Mamata Paul
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746015
|
|
MAMATA PAUL
|
()
|
354
|
DHEKIAJULI
|
AS-09-001-006-009/999 (CHENIMARI)
|
0409001000NRG23210520220219088
|
21/05/2022
|
Shobha Rani Mandal
|
0409001WL006358
|
Shobha Rani Mandal
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746021
|
|
SHOBHA MANDAL
|
()
|
355
|
DHEKIAJULI
|
AS-09-001-006-010/2106 (CHENIMARI)
|
0409001000NRG23210520220219206
|
21/05/2022
|
Dasami Borah
|
0409001WL006360
|
Dasami Borah
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745773
|
|
DASAMI BORAH
|
()
|
356
|
DHEKIAJULI
|
AS-09-001-006-011/1424 (CHENIMARI)
|
0409001000NRG23210520220219209
|
21/05/2022
|
Sahari Bhuyan
|
0409001WL006360
|
Sahari Bhuyan
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745782
|
|
SAHARI BHUYAN
|
()
|
357
|
DHEKIAJULI
|
AS-09-001-006-011/1597 (CHENIMARI)
|
0409001000NRG23210520220219212
|
21/05/2022
|
Joge Munda
|
0409001WL006360
|
Joge Munda
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745932
|
|
JOGE MUNDA
|
()
|
358
|
DHEKIAJULI
|
AS-09-001-006-011/3152 (CHENIMARI)
|
0409001000NRG23210520220219097
|
21/05/2022
|
Mina Minz Munda
|
0409001WL006358
|
Mina Minz Munda
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745980
|
|
MINA MINZ MUNDA
|
()
|
359
|
DHEKIAJULI
|
AS-09-001-006-011/3161 (CHENIMARI)
|
0409001000NRG23210520220219099
|
21/05/2022
|
Aijul Kandulana
|
0409001WL006358
|
Aijul Kandulana
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746006
|
|
AIJUL KANDULANA
|
()
|
360
|
DHEKIAJULI
|
AS-09-001-006-011/3420 (CHENIMARI)
|
0409001000NRG23210520220219100
|
21/05/2022
|
Asranti Kerketta
|
0409001WL006358
|
Asranti Kerketta
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745834
|
|
ASRANTI KERKETTA
|
()
|
361
|
DHEKIAJULI
|
AS-09-001-006-011/3432 (CHENIMARI)
|
0409001000NRG23210520220219229
|
21/05/2022
|
Mahima Horo
|
0409001WL006360
|
Mahima Horo
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745921
|
|
MAHIMA HORO
|
()
|
362
|
DHEKIAJULI
|
AS-09-001-006-011/3513 (CHENIMARI)
|
0409001000NRG23210520220219232
|
21/05/2022
|
Balaram Turi
|
0409001WL006360
|
Balaram Turi
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745916
|
|
BALARAM TURI
|
()
|
363
|
DHEKIAJULI
|
AS-09-001-006-011/3529 (CHENIMARI)
|
0409001000NRG23210520220219101
|
21/05/2022
|
Lili Purty
|
0409001WL006358
|
Lili Purty
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746020
|
|
LILI PURTY
|
()
|
364
|
DHEKIAJULI
|
AS-09-001-006-011/3547 (CHENIMARI)
|
0409001000NRG23210520220219102
|
21/05/2022
|
Rina Gowala Herenj
|
0409001WL006358
|
Rina Gowala Herenj
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670746027
|
|
RINA GOWALA HERENZ
|
()
|
365
|
DHEKIAJULI
|
AS-09-001-006-011/3682 (CHENIMARI)
|
0409001000NRG23210520220219233
|
21/05/2022
|
AMAL BORA
|
0409001WL006360
|
AMAL BORA
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745912
|
|
AMAL BORA
|
()
|
366
|
DHEKIAJULI
|
AS-09-001-006-011/56 (CHENIMARI)
|
0409001000NRG23210520220219103
|
21/05/2022
|
Basanti Tapan
|
0409001WL006358
|
Basanti Tapan
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670745781
|
|
BASANTI TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170147
|
170147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431207
|
431207
|
|
|
|
|
|
|
|