|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/501
(SATPUR)
|
0407011000NRG23130520220087807
|
13/05/2022
|
Falina Rabha
|
0407011WL002493
|
Falina Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668282246
|
No Such Account
|
|
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/126643
(SATPUR)
|
0407011000NRG23130520220087453
|
13/05/2022
|
Basanti Rabha
|
0407011WL002485
|
Basanti Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668282243
|
|
BasantiRabha
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/126646
(SATPUR)
|
0407011000NRG23130520220087455
|
13/05/2022
|
Narmada Rabha
|
0407011WL002485
|
Narmada Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668282244
|
|
NarmadaRabha
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/126648
(SATPUR)
|
0407011000NRG23130520220087458
|
13/05/2022
|
Lakshima Rabha
|
0407011WL002485
|
Lakshima Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668282245
|
|
LakshimaRabha
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/126649
(SATPUR)
|
0407011000NRG23130520220087459
|
13/05/2022
|
Lochana Rabha
|
0407011WL002485
|
Lochana Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668282239
|
|
LochanaRabha
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/217
(SATPUR)
|
0407011000NRG23130520220087330
|
13/05/2022
|
Minati Urrang
|
0407011WL002483
|
Minati Urrang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668282240
|
|
MinatiUrrang
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/239
(SATPUR)
|
0407011000NRG23130520220087332
|
13/05/2022
|
Aikan Urrang
|
0407011WL002483
|
Aikan Urrang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668282241
|
|
AikanUrrang
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/610
(SATPUR)
|
0407011000NRG23130520220087346
|
13/05/2022
|
Lila Urrang
|
0407011WL002483
|
Lila Urrang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668282242
|
|
LilaUrrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-001/273
(SATPUR)
|
0407011000NRG23130520220089090
|
13/05/2022
|
ANU RABHA
|
0407011WL002518
|
ANU RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668282260
|
|
ANURABHA
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/182
(SATPUR)
|
0407011000NRG23130520220087325
|
13/05/2022
|
Paneswari Urrang
|
0407011WL002483
|
Paneswari Urrang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668282265
|
No Such Account
|
|
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/214
(SATPUR)
|
0407011000NRG23130520220087328
|
13/05/2022
|
Sanu Urrang
|
0407011WL002483
|
Sanu Urrang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668282263
|
No Such Account
|
|
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/289
(SATPUR)
|
0407011000NRG23130520220087460
|
13/05/2022
|
Rasmi Rabha
|
0407011WL002485
|
Rasmi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668282259
|
|
RasmiRabha
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/574
(SATPUR)
|
0407011000NRG23130520220087343
|
13/05/2022
|
A
|
0407011WL002483
|
A
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668282266
|
No Such Account
|
|
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/574
(SATPUR)
|
0407011000NRG23130520220087344
|
13/05/2022
|
S
|
0407011WL002483
|
S
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668282267
|
No Such Account
|
|
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/642
(SATPUR)
|
0407011000NRG23130520220087349
|
13/05/2022
|
S
|
0407011WL002483
|
S
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668282264
|
No Such Account
|
|
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/643
(SATPUR)
|
0407011000NRG23130520220087351
|
13/05/2022
|
Kanak Deka
|
0407011WL002483
|
Kanak Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668282262
|
No Such Account
|
|
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/643
(SATPUR)
|
0407011000NRG23130520220087350
|
13/05/2022
|
Satya Deka
|
0407011WL002483
|
Satya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668282261
|
No Such Account
|
|
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/645
(SATPUR)
|
0407011000NRG23130520220087354
|
13/05/2022
|
manimaya urang
|
0407011WL002483
|
manimaya urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668282268
|
No Such Account
|
|
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/645
(SATPUR)
|
0407011000NRG23130520220087356
|
13/05/2022
|
minal urang
|
0407011WL002483
|
minal urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668282269
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/416
(SATPUR)
|
0407011000NRG23130520220089180
|
13/05/2022
|
Bishnu Rabha
|
0407011WL002521
|
Bishnu Rabha
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668282127
|
|
BishnuRabha
|
()
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/12424
(SATPUR)
|
0407011000NRG23130520220087438
|
13/05/2022
|
Pabitra Thakuria
|
0407011WL002485
|
Pabitra Thakuria
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668282126
|
|
PabitraThakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-006/12531
(SATPUR)
|
0407011000NRG23130520220087432
|
13/05/2022
|
Rita Kowar
|
0407011WL002485
|
Rita Kowar
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282131
|
|
RitaKowar
|
()
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-007/12601
(SATPUR)
|
0407011000NRG23130520220089091
|
13/05/2022
|
Saneswari Tanti
|
0407011WL002518
|
Saneswari Tanti
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282132
|
|
SaneswariTanti
|
()
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-007/12601
(SATPUR)
|
0407011000NRG23130520220089092
|
13/05/2022
|
Sarat Tanti
|
0407011WL002518
|
Sarat Tanti
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282135
|
|
SaratTanti
|
()
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-007/12602
(SATPUR)
|
0407011000NRG23130520220089093
|
13/05/2022
|
Lakshima Tanti
|
0407011WL002518
|
Lakshima Tanti
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282134
|
|
LakshimaTanti
|
()
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-007/12606
(SATPUR)
|
0407011000NRG23130520220087435
|
13/05/2022
|
Rita Tanti
|
0407011WL002485
|
Rita Tanti
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282130
|
|
RitaTanti
|
()
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-007/12609
(SATPUR)
|
0407011000NRG23130520220089095
|
13/05/2022
|
Rina Gar
|
0407011WL002518
|
Rina Gar
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282133
|
|
RinaGar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-001/12474
(SATPUR)
|
0407011000NRG23130520220089162
|
13/05/2022
|
Madhabi Das Bharali
|
0407011WL002521
|
Madhabi Das Bharali
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282183
|
|
MadhabiDasBharali
|
()
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-001/12474
(SATPUR)
|
0407011000NRG23130520220089161
|
13/05/2022
|
Ranjit Bharali
|
0407011WL002521
|
Ranjit Bharali
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282138
|
|
RanjitBharali
|
()
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-001/12493
(SATPUR)
|
0407011000NRG23130520220089163
|
13/05/2022
|
Dhan Ch. Medhi
|
0407011WL002521
|
Dhan Ch. Medhi
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282185
|
|
DhanCh.Medhi
|
()
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-001/12493
(SATPUR)
|
0407011000NRG23130520220089164
|
13/05/2022
|
Radhika Medhi
|
0407011WL002521
|
Radhika Medhi
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282149
|
|
RadhikaMedhi
|
()
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-001/12574
(SATPUR)
|
0407011000NRG23130520220087798
|
13/05/2022
|
Manisha Rabha
|
0407011WL002493
|
Manisha Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282225
|
|
ManishaRabha
|
()
|
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-002/233
(SATPUR)
|
0407011000NRG23130520220089166
|
13/05/2022
|
Arsona Dewri
|
0407011WL002521
|
Arsona Dewri
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282175
|
|
ArsonaDewri
|
()
|
|
34
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-002/233
(SATPUR)
|
0407011000NRG23130520220089165
|
13/05/2022
|
Maneswar Dewary
|
0407011WL002521
|
Maneswar Dewary
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282161
|
|
ManeswarDewary
|
()
|
|
35
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-002/234
(SATPUR)
|
0407011000NRG23130520220089167
|
13/05/2022
|
Dhani Ram Das
|
0407011WL002521
|
Dhani Ram Das
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282168
|
|
DhaniRamDas
|
()
|
|
36
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-002/234
(SATPUR)
|
0407011000NRG23130520220089168
|
13/05/2022
|
MEENA DAS
|
0407011WL002521
|
MEENA DAS
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282204
|
|
MEENADAS
|
()
|
|
37
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-002/428
(SATPUR)
|
0407011000NRG23130520220089170
|
13/05/2022
|
KUSHUM DEWRI
|
0407011WL002521
|
KUSHUM DEWRI
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282173
|
|
KUSHUMDEWRI
|
()
|
|
38
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-002/428
(SATPUR)
|
0407011000NRG23130520220089171
|
13/05/2022
|
SANJIB DEWRI
|
0407011WL002521
|
SANJIB DEWRI
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282151
|
|
SANJIBDEWRI
|
()
|
|
39
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-002/605
(SATPUR)
|
0407011000NRG23130520220089172
|
13/05/2022
|
SUWALA DEWRI
|
0407011WL002521
|
SUWALA DEWRI
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282158
|
|
SUWALADEWRI
|
()
|
|
40
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-002/612
(SATPUR)
|
0407011000NRG23130520220089173
|
13/05/2022
|
MONI RAM DAS
|
0407011WL002521
|
MONI RAM DAS
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282170
|
|
MONIRAMDAS
|
()
|
|
41
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-002/612
(SATPUR)
|
0407011000NRG23130520220089174
|
13/05/2022
|
Rupali Das
|
0407011WL002521
|
Rupali Das
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282177
|
|
RupaliDas
|
()
|
|
42
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-002/617
(SATPUR)
|
0407011000NRG23130520220089175
|
13/05/2022
|
GAJEN DAS
|
0407011WL002521
|
GAJEN DAS
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282187
|
|
GAJENDAS
|
()
|
|
43
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-002/617
(SATPUR)
|
0407011000NRG23130520220089176
|
13/05/2022
|
Malaya Das
|
0407011WL002521
|
Malaya Das
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282235
|
|
MalayaDas
|
()
|
|
44
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-002/90
(SATPUR)
|
0407011000NRG23130520220089177
|
13/05/2022
|
kusum das
|
0407011WL002521
|
kusum das
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282159
|
|
kusumdas
|
()
|
|
45
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/12481
(SATPUR)
|
0407011000NRG23130520220087799
|
13/05/2022
|
Rangali Rabha
|
0407011WL002493
|
Rangali Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282192
|
|
RangaliRabha
|
()
|
|
46
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/12482
(SATPUR)
|
0407011000NRG23130520220087801
|
13/05/2022
|
Kanika Rabha
|
0407011WL002493
|
Kanika Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282206
|
|
KanikaRabha
|
()
|
|
47
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/12532
(SATPUR)
|
0407011000NRG23130520220087802
|
13/05/2022
|
Sabita Rabha
|
0407011WL002493
|
Sabita Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282228
|
|
SabitaRabha
|
()
|
|
48
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/12533
(SATPUR)
|
0407011000NRG23130520220087803
|
13/05/2022
|
Namita Rabha
|
0407011WL002493
|
Namita Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282210
|
|
NamitaRabha
|
()
|
|
49
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/12565
(SATPUR)
|
0407011000NRG23130520220089178
|
13/05/2022
|
Rina Rabha
|
0407011WL002521
|
Rina Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282226
|
|
RinaRabha
|
()
|
|
50
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/240
(SATPUR)
|
0407011000NRG23130520220087309
|
13/05/2022
|
Sagaram Urang
|
0407011WL002483
|
Sagaram Urang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282221
|
|
SagaramUrang
|
()
|
|
51
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/416
(SATPUR)
|
0407011000NRG23130520220089179
|
13/05/2022
|
Rajen Rabha
|
0407011WL002521
|
Rajen Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282181
|
|
RajenRabha
|
()
|
|
52
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/484
(SATPUR)
|
0407011000NRG23130520220087806
|
13/05/2022
|
Prafulla Rabha
|
0407011WL002493
|
Prafulla Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282155
|
|
PrafullaRabha
|
()
|
|
53
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/509
(SATPUR)
|
0407011000NRG23130520220087808
|
13/05/2022
|
Ratneswar Rabha
|
0407011WL002493
|
Ratneswar Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282156
|
|
RatneswarRabha
|
()
|
|
54
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/52
(SATPUR)
|
0407011000NRG23130520220087311
|
13/05/2022
|
Bina Urang
|
0407011WL002483
|
Bina Urang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282203
|
|
BinaUrang
|
()
|
|
55
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/52
(SATPUR)
|
0407011000NRG23130520220087310
|
13/05/2022
|
Thakuli Urang
|
0407011WL002483
|
Thakuli Urang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282198
|
|
ThakuliUrang
|
()
|
|
56
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/536
(SATPUR)
|
0407011000NRG23130520220087809
|
13/05/2022
|
Sufala Rabha
|
0407011WL002493
|
Sufala Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282229
|
|
SufalaRabha
|
()
|
|
57
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/540
(SATPUR)
|
0407011000NRG23130520220087810
|
13/05/2022
|
Ukil Rabha
|
0407011WL002493
|
Ukil Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282142
|
|
UkilRabha
|
()
|
|
58
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/543
(SATPUR)
|
0407011000NRG23130520220087811
|
13/05/2022
|
Sarbeswar Rabha
|
0407011WL002493
|
Sarbeswar Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282186
|
|
SarbeswarRabha
|
()
|
|
59
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/548
(SATPUR)
|
0407011000NRG23130520220087812
|
13/05/2022
|
Memo Rabha
|
0407011WL002493
|
Memo Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282176
|
|
MemoRabha
|
()
|
|
60
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/567
(SATPUR)
|
0407011000NRG23130520220087813
|
13/05/2022
|
Niran Rabha
|
0407011WL002493
|
Niran Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282145
|
|
NiranRabha
|
()
|
|
61
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/714
(SATPUR)
|
0407011000NRG23130520220087814
|
13/05/2022
|
Pramila Rabha
|
0407011WL002493
|
Pramila Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282234
|
|
PramilaRabha
|
()
|
|
62
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/865
(SATPUR)
|
0407011000NRG23130520220087816
|
13/05/2022
|
Dipamani Rabha
|
0407011WL002493
|
Dipamani Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282190
|
|
DipamaniRabha
|
()
|
|
63
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/865
(SATPUR)
|
0407011000NRG23130520220087815
|
13/05/2022
|
Sharmila Rabha
|
0407011WL002493
|
Sharmila Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282227
|
|
SharmilaRabha
|
()
|
|
64
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/875
(SATPUR)
|
0407011000NRG23130520220087817
|
13/05/2022
|
Gita Rabha
|
0407011WL002493
|
Gita Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282179
|
|
GitaRabha
|
()
|
|
65
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-007/12541
(SATPUR)
|
0407011000NRG23130520220087433
|
13/05/2022
|
Minati Rabha
|
0407011WL002485
|
Minati Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282238
|
|
MinatiRabha
|
()
|
|
66
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-007/12604
(SATPUR)
|
0407011000NRG23130520220089094
|
13/05/2022
|
Rupa Tanti
|
0407011WL002518
|
Rupa Tanti
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282188
|
|
RupaTanti
|
()
|
|
67
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-007/163
(SATPUR)
|
0407011000NRG23130520220089096
|
13/05/2022
|
Monendra Rabha
|
0407011WL002518
|
Monendra Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282201
|
|
MonendraRabha
|
()
|
|
68
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-007/349
(SATPUR)
|
0407011000NRG23130520220089097
|
13/05/2022
|
Nabin Rabha
|
0407011WL002518
|
Nabin Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282174
|
|
NabinRabha
|
()
|
|
69
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/1230
(SATPUR)
|
0407011000NRG23130520220087436
|
13/05/2022
|
Soneswar Rabha
|
0407011WL002485
|
Soneswar Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282214
|
|
SoneswarRabha
|
()
|
|
70
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/12426
(SATPUR)
|
0407011000NRG23130520220087439
|
13/05/2022
|
Binita Deka
|
0407011WL002485
|
Binita Deka
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282184
|
|
BinitaDeka
|
()
|
|
71
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/12427
(SATPUR)
|
0407011000NRG23130520220087440
|
13/05/2022
|
Pradip Kr Sarma
|
0407011WL002485
|
Pradip Kr Sarma
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282165
|
|
PradipKrSarma
|
()
|
|
72
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/12432
(SATPUR)
|
0407011000NRG23130520220087441
|
13/05/2022
|
Surachi Thakuria
|
0407011WL002485
|
Surachi Thakuria
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282178
|
|
SurachiThakuria
|
()
|
|
73
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/12434
(SATPUR)
|
0407011000NRG23130520220087442
|
13/05/2022
|
Anima Thakuria
|
0407011WL002485
|
Anima Thakuria
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282163
|
|
AnimaThakuria
|
()
|
|
74
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/12435
(SATPUR)
|
0407011000NRG23130520220087444
|
13/05/2022
|
Dipika Das
|
0407011WL002485
|
Dipika Das
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282160
|
|
DipikaDas
|
()
|
|
75
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/12435
(SATPUR)
|
0407011000NRG23130520220087443
|
13/05/2022
|
Madhab Das
|
0407011WL002485
|
Madhab Das
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282147
|
|
MadhabDas
|
()
|
|
76
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/12436
(SATPUR)
|
0407011000NRG23130520220087445
|
13/05/2022
|
Jaba Konwar
|
0407011WL002485
|
Jaba Konwar
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282154
|
|
JabaKonwar
|
()
|
|
77
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/12439
(SATPUR)
|
0407011000NRG23130520220087446
|
13/05/2022
|
Rama kanta Das
|
0407011WL002485
|
Rama kanta Das
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282205
|
|
RamakantaDas
|
()
|
|
78
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/12443
(SATPUR)
|
0407011000NRG23130520220087447
|
13/05/2022
|
Khagen Das
|
0407011WL002485
|
Khagen Das
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282143
|
|
KhagenDas
|
()
|
|
79
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/12445
(SATPUR)
|
0407011000NRG23130520220087448
|
13/05/2022
|
Lohit Sarma
|
0407011WL002485
|
Lohit Sarma
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282148
|
|
LohitSarma
|
()
|
|
80
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/12449
(SATPUR)
|
0407011000NRG23130520220087449
|
13/05/2022
|
Arati Das
|
0407011WL002485
|
Arati Das
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282166
|
|
AratiDas
|
()
|
|
81
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/12502
(SATPUR)
|
0407011000NRG23130520220089182
|
13/05/2022
|
Manoj Das
|
0407011WL002521
|
Manoj Das
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282162
|
|
ManojDas
|
()
|
|
82
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/12502
(SATPUR)
|
0407011000NRG23130520220089183
|
13/05/2022
|
PUTULI DAS
|
0407011WL002521
|
PUTULI DAS
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282237
|
|
PUTULIDAS
|
()
|
|
83
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/12503
(SATPUR)
|
0407011000NRG23130520220089184
|
13/05/2022
|
Simitra Das
|
0407011WL002521
|
Simitra Das
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282180
|
|
SimitraDas
|
()
|
|
84
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/126642
(SATPUR)
|
0407011000NRG23130520220087450
|
13/05/2022
|
Akhil Das
|
0407011WL002485
|
Akhil Das
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282167
|
|
AkhilDas
|
()
|
|
85
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/126642
(SATPUR)
|
0407011000NRG23130520220089098
|
13/05/2022
|
Chandan Das
|
0407011WL002518
|
Chandan Das
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282195
|
|
ChandanDas
|
()
|
|
86
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/126643
(SATPUR)
|
0407011000NRG23130520220089099
|
13/05/2022
|
Dhrubajyoti Rabha
|
0407011WL002518
|
Dhrubajyoti Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282196
|
|
DhrubajyotiRabha
|
()
|
|
87
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/126644
(SATPUR)
|
0407011000NRG23130520220089100
|
13/05/2022
|
Dhananjay Rabha
|
0407011WL002518
|
Dhananjay Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282157
|
|
DhananjayRabha
|
()
|
|
88
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/126647
(SATPUR)
|
0407011000NRG23130520220087456
|
13/05/2022
|
Jitumoni Sharma
|
0407011WL002485
|
Jitumoni Sharma
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282172
|
|
JitumoniSharma
|
()
|
|
89
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/126647
(SATPUR)
|
0407011000NRG23130520220087457
|
13/05/2022
|
Junumani Sharma
|
0407011WL002485
|
Junumani Sharma
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282171
|
|
JunumaniSharma
|
()
|
|
90
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/126651
(SATPUR)
|
0407011000NRG23130520220087312
|
13/05/2022
|
Babul Chandra Urang
|
0407011WL002483
|
Babul Chandra Urang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282140
|
|
BabulChandraUrang
|
()
|
|
91
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/126651
(SATPUR)
|
0407011000NRG23130520220087313
|
13/05/2022
|
Lalita Urang
|
0407011WL002483
|
Lalita Urang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282233
|
|
LalitaUrang
|
()
|
|
92
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/126651
(SATPUR)
|
0407011000NRG23130520220087315
|
13/05/2022
|
Madhab Urang
|
0407011WL002483
|
Madhab Urang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282191
|
|
MadhabUrang
|
()
|
|
93
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/1279
(SATPUR)
|
0407011000NRG23130520220087316
|
13/05/2022
|
Namoni Urang
|
0407011WL002483
|
Namoni Urang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282209
|
|
NamoniUrang
|
()
|
|
94
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/1280
(SATPUR)
|
0407011000NRG23130520220087317
|
13/05/2022
|
Binu Urang
|
0407011WL002483
|
Binu Urang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282207
|
|
BinuUrang
|
()
|
|
95
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/1280
(SATPUR)
|
0407011000NRG23130520220087318
|
13/05/2022
|
Sobin Urang
|
0407011WL002483
|
Sobin Urang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282194
|
|
SobinUrang
|
()
|
|
96
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/147
(SATPUR)
|
0407011000NRG23130520220087320
|
13/05/2022
|
Akanti Urrang
|
0407011WL002483
|
Akanti Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282182
|
|
AkantiUrrang
|
()
|
|
97
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/147
(SATPUR)
|
0407011000NRG23130520220087319
|
13/05/2022
|
Paresh Urang
|
0407011WL002483
|
Paresh Urang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282218
|
|
PareshUrang
|
()
|
|
98
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/181
(SATPUR)
|
0407011000NRG23130520220087321
|
13/05/2022
|
Kandarpa Urrang
|
0407011WL002483
|
Kandarpa Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282139
|
|
KandarpaUrrang
|
()
|
|
99
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/181
(SATPUR)
|
0407011000NRG23130520220087323
|
13/05/2022
|
Namita Urang
|
0407011WL002483
|
Namita Urang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282231
|
|
NamitaUrang
|
()
|
|
100
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/181
(SATPUR)
|
0407011000NRG23130520220087322
|
13/05/2022
|
Nilaswar Urrang
|
0407011WL002483
|
Nilaswar Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282150
|
|
NilaswarUrrang
|
()
|
|
101
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/182
(SATPUR)
|
0407011000NRG23130520220087324
|
13/05/2022
|
Dandula Urrang
|
0407011WL002483
|
Dandula Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282217
|
|
DandulaUrrang
|
()
|
|
102
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/208
(SATPUR)
|
0407011000NRG23130520220087326
|
13/05/2022
|
Dhaneswar Urang
|
0407011WL002483
|
Dhaneswar Urang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282211
|
|
DhaneswarUrang
|
()
|
|
103
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/214
(SATPUR)
|
0407011000NRG23130520220087327
|
13/05/2022
|
Chandra Dhar Urrang
|
0407011WL002483
|
Chandra Dhar Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282215
|
|
ChandraDharUrrang
|
()
|
|
104
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/217
(SATPUR)
|
0407011000NRG23130520220087329
|
13/05/2022
|
Ganga Urrang
|
0407011WL002483
|
Ganga Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282197
|
|
GangaUrrang
|
()
|
|
105
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/239
(SATPUR)
|
0407011000NRG23130520220087331
|
13/05/2022
|
Madan Urrang
|
0407011WL002483
|
Madan Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282136
|
|
MadanUrrang
|
()
|
|
106
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/241
(SATPUR)
|
0407011000NRG23130520220087333
|
13/05/2022
|
Durgeswari Urang
|
0407011WL002483
|
Durgeswari Urang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282222
|
|
DurgeswariUrang
|
()
|
|
107
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/252
(SATPUR)
|
0407011000NRG23130520220087334
|
13/05/2022
|
Suresh Urrang
|
0407011WL002483
|
Suresh Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282219
|
|
SureshUrrang
|
()
|
|
108
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/409
(SATPUR)
|
0407011000NRG23130520220087336
|
13/05/2022
|
Sampak Urrang
|
0407011WL002483
|
Sampak Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282230
|
|
SampakUrrang
|
()
|
|
109
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/490
(SATPUR)
|
0407011000NRG23130520220087463
|
13/05/2022
|
Dinesh Rabha
|
0407011WL002485
|
Dinesh Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282202
|
|
DineshRabha
|
()
|
|
110
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/493
(SATPUR)
|
0407011000NRG23130520220087464
|
13/05/2022
|
Bhogeswar Rabha
|
0407011WL002485
|
Bhogeswar Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282189
|
|
BhogeswarRabha
|
()
|
|
111
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/493
(SATPUR)
|
0407011000NRG23130520220087465
|
13/05/2022
|
Fatobala Rabha
|
0407011WL002485
|
Fatobala Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282236
|
|
FatobalaRabha
|
()
|
|
112
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/507
(SATPUR)
|
0407011000NRG23130520220087466
|
13/05/2022
|
Golpi Das
|
0407011WL002485
|
Golpi Das
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282199
|
|
GolpiDas
|
()
|
|
113
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/516
(SATPUR)
|
0407011000NRG23130520220087337
|
13/05/2022
|
Binapani Rabha
|
0407011WL002483
|
Binapani Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282169
|
|
BinapaniRabha
|
()
|
|
114
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/525
(SATPUR)
|
0407011000NRG23130520220087339
|
13/05/2022
|
Bisitra Rabha
|
0407011WL002483
|
Bisitra Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282144
|
|
BisitraRabha
|
()
|
|
115
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/525
(SATPUR)
|
0407011000NRG23130520220087338
|
13/05/2022
|
Umesh Rabha
|
0407011WL002483
|
Umesh Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282193
|
|
UmeshRabha
|
()
|
|
116
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/57
(SATPUR)
|
0407011000NRG23130520220087341
|
13/05/2022
|
Pansami Urrang
|
0407011WL002483
|
Pansami Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282137
|
|
PansamiUrrang
|
()
|
|
117
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/57
(SATPUR)
|
0407011000NRG23130520220087340
|
13/05/2022
|
Sunil Urrang
|
0407011WL002483
|
Sunil Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282223
|
|
SunilUrrang
|
()
|
|
118
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/574
(SATPUR)
|
0407011000NRG23130520220087342
|
13/05/2022
|
Ranjit Urrang
|
0407011WL002483
|
Ranjit Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282153
|
|
RanjitUrrang
|
()
|
|
119
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/610
(SATPUR)
|
0407011000NRG23130520220087347
|
13/05/2022
|
Akan Urrang
|
0407011WL002483
|
Akan Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282152
|
|
AkanUrrang
|
()
|
|
120
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/610
(SATPUR)
|
0407011000NRG23130520220087345
|
13/05/2022
|
Tarun Urrang
|
0407011WL002483
|
Tarun Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282141
|
|
TarunUrrang
|
()
|
|
121
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/642
(SATPUR)
|
0407011000NRG23130520220087348
|
13/05/2022
|
Tarani Urang
|
0407011WL002483
|
Tarani Urang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282232
|
|
TaraniUrang
|
()
|
|
122
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/644
(SATPUR)
|
0407011000NRG23130520220087352
|
13/05/2022
|
Lahu Urrang
|
0407011WL002483
|
Lahu Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282212
|
|
LahuUrrang
|
()
|
|
123
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/645
(SATPUR)
|
0407011000NRG23130520220087353
|
13/05/2022
|
balo ram urang
|
0407011WL002483
|
balo ram urang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282224
|
|
baloramurang
|
()
|
|
124
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/645
(SATPUR)
|
0407011000NRG23130520220087355
|
13/05/2022
|
Manik Urang
|
0407011WL002483
|
Manik Urang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282164
|
|
ManikUrang
|
()
|
|
125
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/713
(SATPUR)
|
0407011000NRG23130520220087357
|
13/05/2022
|
Galapi Urrang
|
0407011WL002483
|
Galapi Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282208
|
|
GalapiUrrang
|
()
|
|
126
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/74
(SATPUR)
|
0407011000NRG23130520220087358
|
13/05/2022
|
Bhadraswar Urrang
|
0407011WL002483
|
Bhadraswar Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282220
|
|
BhadraswarUrrang
|
()
|
|
127
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/745
(SATPUR)
|
0407011000NRG23130520220087359
|
13/05/2022
|
Kana Rabha
|
0407011WL002483
|
Kana Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282200
|
|
KanaRabha
|
()
|
|
128
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/850
(SATPUR)
|
0407011000NRG23130520220087360
|
13/05/2022
|
Maheswar Urrang
|
0407011WL002483
|
Maheswar Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282216
|
|
MaheswarUrrang
|
()
|
|
129
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/850
(SATPUR)
|
0407011000NRG23130520220087361
|
13/05/2022
|
Rohini Urrang
|
0407011WL002483
|
Rohini Urrang
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282146
|
|
RohiniUrrang
|
()
|
|
130
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/884
(SATPUR)
|
0407011000NRG23130520220087467
|
13/05/2022
|
Maneswar Rabha
|
0407011WL002485
|
Maneswar Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282213
|
|
ManeswarRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141522
|
141522
|
|
|
|
|
|
|
|
|
131
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/12423
(SATPUR)
|
0407011000NRG23130520220087437
|
13/05/2022
|
Malati Das
|
0407011WL002485
|
Malati Das
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668282247
|
|
MRS MALATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/12482
(SATPUR)
|
0407011000NRG23130520220087800
|
13/05/2022
|
Sarbeswar Rabha
|
0407011WL002493
|
Sarbeswar Rabha
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282253
|
|
SarbeswarRabha
|
()
|
|
133
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/12534
(SATPUR)
|
0407011000NRG23130520220087804
|
13/05/2022
|
Sibaram Rabha
|
0407011WL002493
|
Sibaram Rabha
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282248
|
|
SibaramRabha
|
()
|
|
134
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-007/12518
(SATPUR)
|
0407011000NRG23130520220089181
|
13/05/2022
|
MOINA RABHA
|
0407011WL002521
|
MOINA RABHA
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282251
|
|
MOINARABHA
|
()
|
|
135
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-007/12541
(SATPUR)
|
0407011000NRG23130520220087434
|
13/05/2022
|
Promod Rabha
|
0407011WL002485
|
Promod Rabha
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282252
|
|
PromodRabha
|
()
|
|
136
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/126651
(SATPUR)
|
0407011000NRG23130520220087314
|
13/05/2022
|
Sankar Urang
|
0407011WL002483
|
Sankar Urang
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282249
|
|
SankarUrang
|
()
|
|
137
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/252
(SATPUR)
|
0407011000NRG23130520220087335
|
13/05/2022
|
Sanjib Urang
|
0407011WL002483
|
Sanjib Urang
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282250
|
|
SanjibUrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
138
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/126642
(SATPUR)
|
0407011000NRG23130520220087451
|
13/05/2022
|
Rita Das
|
0407011WL002485
|
Rita Das
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282254
|
|
RitaDas
|
()
|
|
139
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/126643
(SATPUR)
|
0407011000NRG23130520220087452
|
13/05/2022
|
Maneswar Rabha
|
0407011WL002485
|
Maneswar Rabha
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282256
|
|
ManeswarRabha
|
()
|
|
140
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/126645
(SATPUR)
|
0407011000NRG23130520220087454
|
13/05/2022
|
Gita Rabha
|
0407011WL002485
|
Gita Rabha
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282255
|
|
GitaRabha
|
()
|
|
141
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/289
(SATPUR)
|
0407011000NRG23130520220087462
|
13/05/2022
|
Bijay Rabha
|
0407011WL002485
|
Bijay Rabha
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282258
|
|
BijayRabha
|
()
|
|
142
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/289
(SATPUR)
|
0407011000NRG23130520220087461
|
13/05/2022
|
Biplab Rabha
|
0407011WL002485
|
Biplab Rabha
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668282257
|
|
BiplabRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
143
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-002/427
(SATPUR)
|
0407011000NRG23130520220089169
|
13/05/2022
|
Manabi Das
|
0407011WL002521
|
Manabi Das
|
00694
|
NESF0000196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668282129
|
|
ManabiDas
|
()
|
|
144
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/12534
(SATPUR)
|
0407011000NRG23130520220087805
|
13/05/2022
|
Bishti Rabha
|
0407011WL002493
|
Bishti Rabha
|
00694
|
NESF0000196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668282128
|
|
BishtiRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197856
|
197856
|
|
|
|
|
|
|
|