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
|
Bordumsa
|
AR-10-004-022-002/10 (Kherem Kachari)
|
0310004000NRG23291220220052101
|
29/12/2022
|
KATRINA MINJ
|
0310004WL000766
|
KATRINA MINJ
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D32
|
|
KATRINA MINJ
|
()
|
2
|
Bordumsa
|
AR-10-004-022-002/103 (Kherem Kachari)
|
0310004000NRG23291220220052105
|
29/12/2022
|
MARIUS MURA
|
0310004WL000766
|
MARIUS MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D3F
|
|
MARIUS MURA
|
()
|
3
|
Bordumsa
|
AR-10-004-022-002/105 (Kherem Kachari)
|
0310004000NRG23291220220052107
|
29/12/2022
|
PATRISH MURA
|
0310004WL000766
|
PATRISH MURA
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N1222020D4D40
|
|
PATRISH MURA
|
()
|
4
|
Bordumsa
|
AR-10-004-022-002/106 (Kherem Kachari)
|
0310004000NRG23291220220052108
|
29/12/2022
|
RIVA KARMOKAR
|
0310004WL000766
|
RIVA KARMOKAR
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N1222020D4D41
|
|
RIVA KARMOKAR
|
()
|
5
|
Bordumsa
|
AR-10-004-022-002/11 (Kherem Kachari)
|
0310004000NRG23291220220052112
|
29/12/2022
|
LOKHIRAM GAUR
|
0310004WL000766
|
LOKHIRAM GAUR
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4CEF
|
|
LOKHIRAM GAUR
|
()
|
6
|
Bordumsa
|
AR-10-004-022-002/113 (Kherem Kachari)
|
0310004000NRG23291220220052116
|
29/12/2022
|
SAUNA MURA
|
0310004WL000766
|
SAUNA MURA
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
18/02/2023
|
|
N1222020D4D42
|
|
SAUNA MURA
|
()
|
7
|
Bordumsa
|
AR-10-004-022-002/115 (Kherem Kachari)
|
0310004000NRG23291220220052118
|
29/12/2022
|
PHILIP MURA
|
0310004WL000766
|
PHILIP MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D43
|
|
PHILIP MURA
|
()
|
8
|
Bordumsa
|
AR-10-004-022-002/121 (Kherem Kachari)
|
0310004000NRG23291220220052122
|
29/12/2022
|
MONI MURA
|
0310004WL000766
|
MONI MURA
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
18/02/2023
|
|
N1222020D4CEE
|
|
MONI MURA
|
()
|
9
|
Bordumsa
|
AR-10-004-022-002/123 (Kherem Kachari)
|
0310004000NRG23291220220052123
|
29/12/2022
|
JOHAN MURA
|
0310004WL000766
|
JOHAN MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4CEA
|
|
JOHAN MURA
|
()
|
10
|
Bordumsa
|
AR-10-004-022-002/124 (Kherem Kachari)
|
0310004000NRG23291220220052124
|
29/12/2022
|
BERA EKKA
|
0310004WL000766
|
BERA EKKA
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N1222020D4D22
|
|
BERA EKKA
|
()
|
11
|
Bordumsa
|
AR-10-004-022-002/126 (Kherem Kachari)
|
0310004000NRG23291220220052126
|
29/12/2022
|
SOMA MURA
|
0310004WL000766
|
SOMA MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D06
|
|
SOMA MURA
|
()
|
12
|
Bordumsa
|
AR-10-004-022-002/129 (Kherem Kachari)
|
0310004000NRG23291220220052127
|
29/12/2022
|
ARUN MUNDA
|
0310004WL000766
|
ARUN MUNDA
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N1222020D4CF1
|
|
ARUN MUNDA
|
()
|
13
|
Bordumsa
|
AR-10-004-022-002/130 (Kherem Kachari)
|
0310004000NRG23291220220052129
|
29/12/2022
|
NATHNIAL HEMROM
|
0310004WL000766
|
NATHNIAL HEMROM
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
18/02/2023
|
|
N1222020D4D04
|
|
NATHNIAL HEMROM
|
()
|
14
|
Bordumsa
|
AR-10-004-022-002/131 (Kherem Kachari)
|
0310004000NRG23291220220052130
|
29/12/2022
|
BUDHNA MURA
|
0310004WL000766
|
BUDHNA MURA
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N1222020D4D1B
|
|
BUDHNA MURA
|
()
|
15
|
Bordumsa
|
AR-10-004-022-002/133 (Kherem Kachari)
|
0310004000NRG23291220220052131
|
29/12/2022
|
INGLU THOMONG
|
0310004WL000766
|
INGLU THOMONG
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D24
|
|
INGLU THOMONG
|
()
|
16
|
Bordumsa
|
AR-10-004-022-002/134 (Kherem Kachari)
|
0310004000NRG23291220220052132
|
29/12/2022
|
ARUN MURA
|
0310004WL000766
|
ARUN MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4CFA
|
|
ARUN MURA
|
()
|
17
|
Bordumsa
|
AR-10-004-022-002/135 (Kherem Kachari)
|
0310004000NRG23291220220052133
|
29/12/2022
|
RAM MURA
|
0310004WL000766
|
RAM MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D18
|
|
RAM MURA
|
()
|
18
|
Bordumsa
|
AR-10-004-022-002/136 (Kherem Kachari)
|
0310004000NRG23291220220052134
|
29/12/2022
|
RONJIT MURA
|
0310004WL000766
|
RONJIT MURA
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
18/02/2023
|
|
N1222020D4CFC
|
|
RONJIT MURA
|
()
|
19
|
Bordumsa
|
AR-10-004-022-002/137 (Kherem Kachari)
|
0310004000NRG23291220220052135
|
29/12/2022
|
SUNIL MURA
|
0310004WL000766
|
SUNIL MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4CFD
|
|
SUNIL MURA
|
()
|
20
|
Bordumsa
|
AR-10-004-022-002/138 (Kherem Kachari)
|
0310004000NRG23291220220052136
|
29/12/2022
|
DICI MURA
|
0310004WL000766
|
DICI MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4CF9
|
|
DICI MURA
|
()
|
21
|
Bordumsa
|
AR-10-004-022-002/141 (Kherem Kachari)
|
0310004000NRG23291220220052138
|
29/12/2022
|
JOHN HEMROM
|
0310004WL000766
|
JOHN HEMROM
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D00
|
|
JOHN HEMROM
|
()
|
22
|
Bordumsa
|
AR-10-004-022-002/144 (Kherem Kachari)
|
0310004000NRG23291220220052139
|
29/12/2022
|
JATIN MURA
|
0310004WL000766
|
JATIN MURA
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
18/02/2023
|
|
N1222020D4D02
|
|
JATIN MURA
|
()
|
23
|
Bordumsa
|
AR-10-004-022-002/15 (Kherem Kachari)
|
0310004000NRG23291220220052140
|
29/12/2022
|
MARGERITA EKKA
|
0310004WL000766
|
MARGERITA EKKA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D34
|
|
MARGERITA EKKA
|
()
|
24
|
Bordumsa
|
AR-10-004-022-002/155 (Kherem Kachari)
|
0310004000NRG23291220220052141
|
29/12/2022
|
SAHIL MARDI
|
0310004WL000766
|
SAHIL MARDI
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D14
|
|
SAHIL MARDI
|
()
|
25
|
Bordumsa
|
AR-10-004-022-002/156 (Kherem Kachari)
|
0310004000NRG23291220220052142
|
29/12/2022
|
BENADIK MURA
|
0310004WL000766
|
BENADIK MURA
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
18/02/2023
|
|
N1222020D4D3B
|
|
BENADIK MURA
|
()
|
26
|
Bordumsa
|
AR-10-004-022-002/157 (Kherem Kachari)
|
0310004000NRG23291220220052143
|
29/12/2022
|
SUREN MURA
|
0310004WL000766
|
SUREN MURA
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N1222020D4CF6
|
|
SUREN MURA
|
()
|
27
|
Bordumsa
|
AR-10-004-022-002/158 (Kherem Kachari)
|
0310004000NRG23291220220052144
|
29/12/2022
|
RAJU MURA
|
0310004WL000766
|
RAJU MURA
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
18/02/2023
|
|
N1222020D4D05
|
|
RAJU MURA
|
()
|
28
|
Bordumsa
|
AR-10-004-022-002/159 (Kherem Kachari)
|
0310004000NRG23291220220052145
|
29/12/2022
|
PASKAL MURA
|
0310004WL000766
|
PASKAL MURA
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
18/02/2023
|
|
N1222020D4CFF
|
|
PASKAL MURA
|
()
|
29
|
Bordumsa
|
AR-10-004-022-002/160 (Kherem Kachari)
|
0310004000NRG23291220220052146
|
29/12/2022
|
HOREN MURA
|
0310004WL000766
|
HOREN MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4CFE
|
|
HOREN MURA
|
()
|
30
|
Bordumsa
|
AR-10-004-022-002/161 (Kherem Kachari)
|
0310004000NRG23291220220052147
|
29/12/2022
|
MAJONI HEMROM
|
0310004WL000766
|
MAJONI HEMROM
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D0D
|
|
MAJONI HEMROM
|
()
|
31
|
Bordumsa
|
AR-10-004-022-002/162 (Kherem Kachari)
|
0310004000NRG23291220220052148
|
29/12/2022
|
BIRSINGH MURARI
|
0310004WL000766
|
BIRSINGH MURARI
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D0E
|
|
BIRSINGH MURARI
|
()
|
32
|
Bordumsa
|
AR-10-004-022-002/163 (Kherem Kachari)
|
0310004000NRG23291220220052149
|
29/12/2022
|
MAKHAN MURA
|
0310004WL000766
|
MAKHAN MURA
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N1222020D4CF8
|
|
MAKHAN MURA
|
()
|
33
|
Bordumsa
|
AR-10-004-022-002/164 (Kherem Kachari)
|
0310004000NRG23291220220052150
|
29/12/2022
|
MONTU MURA
|
0310004WL000766
|
MONTU MURA
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N1222020D4D01
|
|
MONTU MURA
|
()
|
34
|
Bordumsa
|
AR-10-004-022-002/165 (Kherem Kachari)
|
0310004000NRG23291220220052151
|
29/12/2022
|
PRAKASH MURA
|
0310004WL000766
|
PRAKASH MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4CFB
|
|
PRAKASH MURA
|
()
|
35
|
Bordumsa
|
AR-10-004-022-002/166 (Kherem Kachari)
|
0310004000NRG23291220220052152
|
29/12/2022
|
NIMAI HEMROM
|
0310004WL000766
|
NIMAI HEMROM
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D0C
|
|
NIMAI HEMROM
|
()
|
36
|
Bordumsa
|
AR-10-004-022-002/167 (Kherem Kachari)
|
0310004000NRG23291220220052153
|
29/12/2022
|
JOHAN BARRIAK
|
0310004WL000766
|
JOHAN BARRIAK
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
18/02/2023
|
|
N1222020D4D09
|
|
JOHAN BARRIAK
|
()
|
37
|
Bordumsa
|
AR-10-004-022-002/168 (Kherem Kachari)
|
0310004000NRG23291220220052154
|
29/12/2022
|
JITEN MURA
|
0310004WL000766
|
JITEN MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4CF3
|
|
JITEN MURA
|
()
|
38
|
Bordumsa
|
AR-10-004-022-002/169 (Kherem Kachari)
|
0310004000NRG23291220220052155
|
29/12/2022
|
AJOY MURA
|
0310004WL000766
|
AJOY MURA
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
18/02/2023
|
|
N1222020D4CF7
|
|
AJOY MURA
|
()
|
39
|
Bordumsa
|
AR-10-004-022-002/170 (Kherem Kachari)
|
0310004000NRG23291220220052157
|
29/12/2022
|
MONJIRA MURA
|
0310004WL000766
|
MONJIRA MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D1A
|
|
MONJIRA MURA
|
()
|
40
|
Bordumsa
|
AR-10-004-022-002/171 (Kherem Kachari)
|
0310004000NRG23291220220052158
|
29/12/2022
|
JUGA HEMROM
|
0310004WL000766
|
JUGA HEMROM
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D13
|
|
JUGA HEMROM
|
()
|
41
|
Bordumsa
|
AR-10-004-022-002/172 (Kherem Kachari)
|
0310004000NRG23291220220052159
|
29/12/2022
|
ANJULUS TIGA
|
0310004WL000766
|
ANJULUS TIGA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D10
|
|
ANJULUS TIGA
|
()
|
42
|
Bordumsa
|
AR-10-004-022-002/173 (Kherem Kachari)
|
0310004000NRG23291220220052160
|
29/12/2022
|
JOSEN MINJ
|
0310004WL000766
|
JOSEN MINJ
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D11
|
|
JOSEN MINJ
|
()
|
43
|
Bordumsa
|
AR-10-004-022-002/174 (Kherem Kachari)
|
0310004000NRG23291220220052161
|
29/12/2022
|
THEOPHIL MINJ
|
0310004WL000766
|
THEOPHIL MINJ
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D0F
|
|
THEOPHIL MINJ
|
()
|
44
|
Bordumsa
|
AR-10-004-022-002/175 (Kherem Kachari)
|
0310004000NRG23291220220052162
|
29/12/2022
|
BIJILI MURA
|
0310004WL000766
|
BIJILI MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D17
|
|
BIJILI MURA
|
()
|
45
|
Bordumsa
|
AR-10-004-022-002/177 (Kherem Kachari)
|
0310004000NRG23291220220052163
|
29/12/2022
|
BIRSINGH MURA
|
0310004WL000766
|
BIRSINGH MURA
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N1222020D4D07
|
|
BIRSINGH MURA
|
()
|
46
|
Bordumsa
|
AR-10-004-022-002/178 (Kherem Kachari)
|
0310004000NRG23291220220052164
|
29/12/2022
|
SACHIN MURA
|
0310004WL000766
|
SACHIN MURA
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
18/02/2023
|
|
N1222020D4D08
|
|
SACHIN MURA
|
()
|
47
|
Bordumsa
|
AR-10-004-022-002/179 (Kherem Kachari)
|
0310004000NRG23291220220052165
|
29/12/2022
|
LAZRUS XALXO
|
0310004WL000766
|
LAZRUS XALXO
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D0B
|
|
LAZRUS XALXO
|
()
|
48
|
Bordumsa
|
AR-10-004-022-002/18 (Kherem Kachari)
|
0310004000NRG23291220220052166
|
29/12/2022
|
JASNI BHAGWAR
|
0310004WL000766
|
JASNI BHAGWAR
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4CEB
|
|
JASNI BHAGWAR
|
()
|
49
|
Bordumsa
|
AR-10-004-022-002/186 (Kherem Kachari)
|
0310004000NRG23291220220052167
|
29/12/2022
|
MARIAM MURA
|
0310004WL000766
|
MARIAM MURA
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N1222020D4D21
|
|
MARIAM MURA
|
()
|
50
|
Bordumsa
|
AR-10-004-022-002/188 (Kherem Kachari)
|
0310004000NRG23291220220052168
|
29/12/2022
|
AGNU MURA
|
0310004WL000766
|
AGNU MURA
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
18/02/2023
|
|
N1222020D4D15
|
|
AGNU MURA
|
()
|
51
|
Bordumsa
|
AR-10-004-022-002/189 (Kherem Kachari)
|
0310004000NRG23291220220052169
|
29/12/2022
|
SUMI MURA
|
0310004WL000766
|
SUMI MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D1F
|
|
SUMI MURA
|
()
|
52
|
Bordumsa
|
AR-10-004-022-002/190 (Kherem Kachari)
|
0310004000NRG23291220220052171
|
29/12/2022
|
RUJLIN HEMROM
|
0310004WL000766
|
RUJLIN HEMROM
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4CF2
|
|
RUJLIN HEMROM
|
()
|
53
|
Bordumsa
|
AR-10-004-022-002/191 (Kherem Kachari)
|
0310004000NRG23291220220052172
|
29/12/2022
|
PRITOM MURA
|
0310004WL000766
|
PRITOM MURA
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
18/02/2023
|
|
N1222020D4D1D
|
|
PRITOM MURA
|
()
|
54
|
Bordumsa
|
AR-10-004-022-002/192 (Kherem Kachari)
|
0310004000NRG23291220220052173
|
29/12/2022
|
TERJA MURA
|
0310004WL000766
|
TERJA MURA
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N1222020D4D12
|
|
TERJA MURA
|
()
|
55
|
Bordumsa
|
AR-10-004-022-002/194 (Kherem Kachari)
|
0310004000NRG23291220220052175
|
29/12/2022
|
SUCHITA XALXO
|
0310004WL000766
|
SUCHITA XALXO
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D0A
|
|
SUCHITA XALXO
|
()
|
56
|
Bordumsa
|
AR-10-004-022-002/198 (Kherem Kachari)
|
0310004000NRG23291220220052176
|
29/12/2022
|
MALOTI HEMROM
|
0310004WL000766
|
MALOTI HEMROM
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D03
|
|
MALOTI HEMROM
|
()
|
57
|
Bordumsa
|
AR-10-004-022-002/199 (Kherem Kachari)
|
0310004000NRG23291220220052177
|
29/12/2022
|
TORUN MURA
|
0310004WL000766
|
TORUN MURA
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N1222020D4D19
|
|
TORUN MURA
|
()
|
58
|
Bordumsa
|
AR-10-004-022-002/200 (Kherem Kachari)
|
0310004000NRG23291220220052180
|
29/12/2022
|
KAMALA DEORI
|
0310004WL000766
|
KAMALA DEORI
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D27
|
|
KAMALA DEORI
|
()
|
59
|
Bordumsa
|
AR-10-004-022-002/201 (Kherem Kachari)
|
0310004000NRG23291220220052181
|
29/12/2022
|
ANUD KORMAKAR
|
0310004WL000766
|
ANUD KORMAKAR
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
18/02/2023
|
|
N1222020D4D1C
|
|
ANUD KORMAKAR
|
()
|
60
|
Bordumsa
|
AR-10-004-022-002/202 (Kherem Kachari)
|
0310004000NRG23291220220052182
|
29/12/2022
|
SANJOY MURA
|
0310004WL000766
|
SANJOY MURA
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N1222020D4D23
|
|
SANJOY MURA
|
()
|
61
|
Bordumsa
|
AR-10-004-022-002/203 (Kherem Kachari)
|
0310004000NRG23291220220052183
|
29/12/2022
|
AJOY KARMAKAR
|
0310004WL000766
|
AJOY KARMAKAR
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
18/02/2023
|
|
N1222020D4CF0
|
|
AJOY KARMAKAR
|
()
|
62
|
Bordumsa
|
AR-10-004-022-002/21 (Kherem Kachari)
|
0310004000NRG23291220220052184
|
29/12/2022
|
AGHNU HEMROM
|
0310004WL000766
|
AGHNU HEMROM
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N1222020D4D2F
|
|
AGHNU HEMROM
|
()
|
63
|
Bordumsa
|
AR-10-004-022-002/24 (Kherem Kachari)
|
0310004000NRG23291220220052187
|
29/12/2022
|
SONI MURA
|
0310004WL000766
|
SONI MURA
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N1222020D4CED
|
|
SONI MURA
|
()
|
64
|
Bordumsa
|
AR-10-004-022-002/28 (Kherem Kachari)
|
0310004000NRG23291220220052191
|
29/12/2022
|
GAMLU KARMOKAR
|
0310004WL000766
|
GAMLU KARMOKAR
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
18/02/2023
|
|
N1222020D4D36
|
|
GAMLU KARMOKAR
|
()
|
65
|
Bordumsa
|
AR-10-004-022-002/29 (Kherem Kachari)
|
0310004000NRG23291220220052192
|
29/12/2022
|
GUNGI GAM SINGPHO
|
0310004WL000766
|
GUNGI GAM SINGPHO
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
18/02/2023
|
|
N1222020D4D2D
|
|
GUNGI GAM SINGPHO
|
()
|
66
|
Bordumsa
|
AR-10-004-022-002/33 (Kherem Kachari)
|
0310004000NRG23291220220052196
|
29/12/2022
|
LUCAS EKKA
|
0310004WL000766
|
LUCAS EKKA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D38
|
|
LUCAS EKKA
|
()
|
67
|
Bordumsa
|
AR-10-004-022-002/37 (Kherem Kachari)
|
0310004000NRG23291220220052199
|
29/12/2022
|
SOMAR MURA
|
0310004WL000766
|
SOMAR MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D31
|
|
SOMAR MURA
|
()
|
68
|
Bordumsa
|
AR-10-004-022-002/38 (Kherem Kachari)
|
0310004000NRG23291220220052200
|
29/12/2022
|
HANA MURA
|
0310004WL000766
|
HANA MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D3C
|
|
HANA MURA
|
()
|
69
|
Bordumsa
|
AR-10-004-022-002/39 (Kherem Kachari)
|
0310004000NRG23291220220052201
|
29/12/2022
|
MOHAN KARMOKAR
|
0310004WL000766
|
MOHAN KARMOKAR
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N1222020D4D30
|
|
MOHAN KARMOKAR
|
()
|
70
|
Bordumsa
|
AR-10-004-022-002/43 (Kherem Kachari)
|
0310004000NRG23291220220052206
|
29/12/2022
|
MONIKA MURA
|
0310004WL000766
|
MONIKA MURA
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N1222020D4CF5
|
|
MONIKA MURA
|
()
|
71
|
Bordumsa
|
AR-10-004-022-002/44 (Kherem Kachari)
|
0310004000NRG23291220220052207
|
29/12/2022
|
ROIBARI HEMROM
|
0310004WL000766
|
ROIBARI HEMROM
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4CF4
|
|
ROIBARI HEMROM
|
()
|
72
|
Bordumsa
|
AR-10-004-022-002/47 (Kherem Kachari)
|
0310004000NRG23291220220052210
|
29/12/2022
|
MUNU HEMROM
|
0310004WL000766
|
MUNU HEMROM
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D25
|
|
MUNU HEMROM
|
()
|
73
|
Bordumsa
|
AR-10-004-022-002/5 (Kherem Kachari)
|
0310004000NRG23291220220052212
|
29/12/2022
|
KATRINA MURA
|
0310004WL000766
|
KATRINA MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D39
|
|
KATRINA MURA
|
()
|
74
|
Bordumsa
|
AR-10-004-022-002/50 (Kherem Kachari)
|
0310004000NRG23291220220052213
|
29/12/2022
|
MOHOKOM BARIK
|
0310004WL000766
|
MOHOKOM BARIK
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D26
|
|
MOHOKOM BARIK
|
()
|
75
|
Bordumsa
|
AR-10-004-022-002/51 (Kherem Kachari)
|
0310004000NRG23291220220052214
|
29/12/2022
|
BIKRAM HEMROM
|
0310004WL000766
|
BIKRAM HEMROM
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D1E
|
|
BIKRAM HEMROM
|
()
|
76
|
Bordumsa
|
AR-10-004-022-002/54 (Kherem Kachari)
|
0310004000NRG23291220220052217
|
29/12/2022
|
DIPEN MURA
|
0310004WL000766
|
DIPEN MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D35
|
|
DIPEN MURA
|
()
|
77
|
Bordumsa
|
AR-10-004-022-002/55 (Kherem Kachari)
|
0310004000NRG23291220220052218
|
29/12/2022
|
SUNKU MURA
|
0310004WL000766
|
SUNKU MURA
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N1222020D4D28
|
|
SUNKU MURA
|
()
|
78
|
Bordumsa
|
AR-10-004-022-002/56 (Kherem Kachari)
|
0310004000NRG23291220220052219
|
29/12/2022
|
SIMON MURA
|
0310004WL000766
|
SIMON MURA
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
18/02/2023
|
|
N1222020D4D2C
|
|
SIMON MURA
|
()
|
79
|
Bordumsa
|
AR-10-004-022-002/6 (Kherem Kachari)
|
0310004000NRG23291220220052222
|
29/12/2022
|
SOMA MURA
|
0310004WL000766
|
SOMA MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D2E
|
|
SOMA MURA
|
()
|
80
|
Bordumsa
|
AR-10-004-022-002/62 (Kherem Kachari)
|
0310004000NRG23291220220052224
|
29/12/2022
|
SION TIGGA
|
0310004WL000766
|
SION TIGGA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D29
|
|
SION TIGGA
|
()
|
81
|
Bordumsa
|
AR-10-004-022-002/67 (Kherem Kachari)
|
0310004000NRG23291220220052229
|
29/12/2022
|
NIYUSH TIGGA
|
0310004WL000766
|
NIYUSH TIGGA
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
18/02/2023
|
|
N1222020D4D2B
|
|
NIYUSH TIGGA
|
()
|
82
|
Bordumsa
|
AR-10-004-022-002/70 (Kherem Kachari)
|
0310004000NRG23291220220052233
|
29/12/2022
|
BANI MURA
|
0310004WL000766
|
BANI MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4CEC
|
|
BANI MURA
|
()
|
83
|
Bordumsa
|
AR-10-004-022-002/71 (Kherem Kachari)
|
0310004000NRG23291220220052234
|
29/12/2022
|
MUKTA HEMROM
|
0310004WL000766
|
MUKTA HEMROM
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N1222020D4D16
|
|
MUKTA HEMROM
|
()
|
84
|
Bordumsa
|
AR-10-004-022-002/84 (Kherem Kachari)
|
0310004000NRG23291220220052246
|
29/12/2022
|
SUKARO MURA
|
0310004WL000766
|
SUKARO MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D20
|
|
SUKARO MURA
|
()
|
85
|
Bordumsa
|
AR-10-004-022-002/86 (Kherem Kachari)
|
0310004000NRG23291220220052248
|
29/12/2022
|
RINA MURA
|
0310004WL000766
|
RINA MURA
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
18/02/2023
|
|
N1222020D4D37
|
|
RINA MURA
|
()
|
86
|
Bordumsa
|
AR-10-004-022-002/87 (Kherem Kachari)
|
0310004000NRG23291220220052249
|
29/12/2022
|
KAMAI MURA
|
0310004WL000766
|
KAMAI MURA
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D2A
|
|
KAMAI MURA
|
()
|
87
|
Bordumsa
|
AR-10-004-022-002/88 (Kherem Kachari)
|
0310004000NRG23291220220052250
|
29/12/2022
|
DUTTA HEMROM
|
0310004WL000766
|
DUTTA HEMROM
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
18/02/2023
|
|
N1222020D4D33
|
|
DUTTA HEMROM
|
()
|
88
|
Bordumsa
|
AR-10-004-022-002/89 (Kherem Kachari)
|
0310004000NRG23291220220052251
|
29/12/2022
|
RAJEN MURA
|
0310004WL000766
|
RAJEN MURA
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
18/02/2023
|
|
N1222020D4D3A
|
|
RAJEN MURA
|
()
|
89
|
Bordumsa
|
AR-10-004-022-002/91 (Kherem Kachari)
|
0310004000NRG23291220220052253
|
29/12/2022
|
ESHAK EKKA
|
0310004WL000766
|
ESHAK EKKA
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
18/02/2023
|
|
N1222020D4D3D
|
|
ESHAK EKKA
|
()
|
90
|
Bordumsa
|
AR-10-004-022-002/98 (Kherem Kachari)
|
0310004000NRG23291220220052260
|
29/12/2022
|
AUGUSTIN MURA
|
0310004WL000766
|
AUGUSTIN MURA
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
18/02/2023
|
|
N1222020D4D3E
|
|
AUGUSTIN MURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175608
|
175608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175608
|
175608
|
|
|
|
|
|
|
|