|
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
|
DIMORIA
|
AS-26-003-002-006/247
(BORKHAT)
|
0426003000NRG23050520220004259
|
07/05/2022
|
SANGITA BARMAN
|
0426003WL000191
|
SANGITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340159
|
|
SANGITABARMAN
|
()
|
|
2
|
DIMORIA
|
AS-26-003-002-013/51
(BORKHAT)
|
0426003000NRG23050520220004273
|
07/05/2022
|
ARUTI TERON
|
0426003WL000191
|
ARUTI TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340160
|
|
ARUTITERON
|
()
|
|
3
|
DIMORIA
|
AS-26-003-002-013/79
(BORKHAT)
|
0426003000NRG23050520220004278
|
07/05/2022
|
KHANDI RAHANG
|
0426003WL000191
|
KHANDI RAHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340158
|
|
KHANDIRAHANG
|
()
|
|
4
|
DIMORIA
|
AS-26-003-002-014/10
(BORKHAT)
|
0426003000NRG23050520220004280
|
07/05/2022
|
UMESH DEKA
|
0426003WL000191
|
UMESH DEKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269340161
|
|
UMESHDEKA
|
()
|
|
5
|
DIMORIA
|
AS-26-003-002-014/2
(BORKHAT)
|
0426003000NRG23050520220004286
|
07/05/2022
|
SUNITA KALITA
|
0426003WL000191
|
SUNITA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269340162
|
|
SUNITAKALITA
|
()
|
|
6
|
DIMORIA
|
AS-26-003-002-014/21
(BORKHAT)
|
0426003000NRG23050520220004287
|
07/05/2022
|
AKANMANI DEKA
|
0426003WL000191
|
AKANMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269340157
|
|
AKANMANIDEKA
|
()
|
|
7
|
DIMORIA
|
AS-26-003-002-014/28
(BORKHAT)
|
0426003000NRG23050520220004291
|
07/05/2022
|
ASHOK DEKA
|
0426003WL000191
|
ASHOK DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340156
|
|
ASHOKDEKA
|
()
|
|
8
|
DIMORIA
|
AS-26-003-002-014/53
(BORKHAT)
|
0426003000NRG23050520220004300
|
07/05/2022
|
BIPUL DEKA
|
0426003WL000191
|
BIPUL DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269340155
|
|
BIPULDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-002-006/110
(BORKHAT)
|
0426003000NRG23050520220004248
|
07/05/2022
|
DHRUBA DAS
|
0426003WL000191
|
DHRUBA DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269340218
|
|
DHRUBADAS
|
()
|
|
10
|
DIMORIA
|
AS-26-003-002-006/114
(BORKHAT)
|
0426003000NRG23050520220004249
|
07/05/2022
|
SAKUNTALA KUSH
|
0426003WL000191
|
SAKUNTALA KUSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340214
|
|
SAKUNTALAKUSH
|
()
|
|
11
|
DIMORIA
|
AS-26-003-002-006/115
(BORKHAT)
|
0426003000NRG23050520220004250
|
07/05/2022
|
ANIMA DAS
|
0426003WL000191
|
ANIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340210
|
|
ANIMADAS
|
()
|
|
12
|
DIMORIA
|
AS-26-003-002-006/134
(BORKHAT)
|
0426003000NRG23050520220004255
|
07/05/2022
|
SIKAN DEKA
|
0426003WL000191
|
SIKAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340216
|
|
SIKANDEKA
|
()
|
|
13
|
DIMORIA
|
AS-26-003-002-013/24
(BORKHAT)
|
0426003000NRG23050520220004267
|
07/05/2022
|
MAHINI TERANG
|
0426003WL000191
|
MAHINI TERANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340209
|
|
MAHINITERANG
|
()
|
|
14
|
DIMORIA
|
AS-26-003-002-013/39
(BORKHAT)
|
0426003000NRG23050520220004270
|
07/05/2022
|
RUPAN TERON
|
0426003WL000191
|
RUPAN TERON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269340215
|
|
RUPANTERON
|
()
|
|
15
|
DIMORIA
|
AS-26-003-002-013/41
(BORKHAT)
|
0426003000NRG23050520220004271
|
07/05/2022
|
MINATI KELENG
|
0426003WL000191
|
MINATI KELENG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269340211
|
|
MINATIKELENG
|
()
|
|
16
|
DIMORIA
|
AS-26-003-002-014/22
(BORKHAT)
|
0426003000NRG23050520220004288
|
07/05/2022
|
BINA DEKA
|
0426003WL000191
|
BINA DEKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269340212
|
|
BINADEKA
|
()
|
|
17
|
DIMORIA
|
AS-26-003-002-014/26
(BORKHAT)
|
0426003000NRG23050520220004290
|
07/05/2022
|
MIRA DEKA
|
0426003WL000191
|
MIRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340217
|
|
MIRADEKA
|
()
|
|
18
|
DIMORIA
|
AS-26-003-002-014/56
(BORKHAT)
|
0426003000NRG23050520220004301
|
07/05/2022
|
DALIMI DEKA
|
0426003WL000191
|
DALIMI DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269340213
|
|
DALIMIDEKA
|
()
|
|
19
|
DIMORIA
|
AS-26-003-002-014/70
(BORKHAT)
|
0426003000NRG23050520220004310
|
07/05/2022
|
PAHESWARI DEKA
|
0426003WL000191
|
PAHESWARI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340208
|
|
PAHESWARIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
20
|
DIMORIA
|
AS-26-003-002-013/42
(BORKHAT)
|
0426003000NRG23050520220004272
|
07/05/2022
|
MINTU PHANGCHO
|
0426003WL000191
|
MINTU PHANGCHO
|
00354
|
PUNB0201720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340154
|
|
MINTUPHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
DIMORIA
|
AS-26-003-002-014/15
(BORKHAT)
|
0426003000NRG23050520220004283
|
07/05/2022
|
GIRISH DEKA
|
0426003WL000191
|
GIRISH DEKA
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340163
|
|
MR GIRISH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
DIMORIA
|
AS-26-003-002-006/104
(BORKHAT)
|
0426003000NRG23050520220004247
|
07/05/2022
|
PADUMI BHARALI
|
0426003WL000191
|
PADUMI BHARALI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340185
|
|
MRS PADUMI BHARALI
|
()
|
|
23
|
DIMORIA
|
AS-26-003-002-006/124
(BORKHAT)
|
0426003000NRG23050520220004251
|
07/05/2022
|
ANIMA DAS
|
0426003WL000191
|
ANIMA DAS
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269340182
|
|
MRS ANIMA DAS
|
()
|
|
24
|
DIMORIA
|
AS-26-003-002-006/125
(BORKHAT)
|
0426003000NRG23050520220004252
|
07/05/2022
|
MANI DAS
|
0426003WL000191
|
MANI DAS
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269340169
|
|
MRS MONI DAS
|
()
|
|
25
|
DIMORIA
|
AS-26-003-002-006/128
(BORKHAT)
|
0426003000NRG23050520220004253
|
07/05/2022
|
NANDARAM DEKA
|
0426003WL000191
|
NANDARAM DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340187
|
|
MR NANDARAM DEKA
|
()
|
|
26
|
DIMORIA
|
AS-26-003-002-006/133
(BORKHAT)
|
0426003000NRG23050520220004254
|
07/05/2022
|
ARATI KUSH
|
0426003WL000191
|
ARATI KUSH
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340174
|
|
MRS ARATI KOSH
|
()
|
|
27
|
DIMORIA
|
AS-26-003-002-006/134
(BORKHAT)
|
0426003000NRG23050520220004256
|
07/05/2022
|
DHANGIRI DEKA
|
0426003WL000191
|
DHANGIRI DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340189
|
|
MRS DHARMINI DEKA
|
()
|
|
28
|
DIMORIA
|
AS-26-003-002-006/139
(BORKHAT)
|
0426003000NRG23050520220004257
|
07/05/2022
|
ANU BHARALI
|
0426003WL000191
|
ANU BHARALI
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269340183
|
|
MRS ANU BHARALI
|
()
|
|
29
|
DIMORIA
|
AS-26-003-002-006/230
(BORKHAT)
|
0426003000NRG23050520220004258
|
07/05/2022
|
RADALI DAIMARI DEKA
|
0426003WL000191
|
RADALI DAIMARI DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340167
|
|
MRS RADALI DAYMARI DEKA
|
()
|
|
30
|
DIMORIA
|
AS-26-003-002-006/262
(BORKHAT)
|
0426003000NRG23050520220004260
|
07/05/2022
|
LAKHESWAR MAHANTA
|
0426003WL000191
|
LAKHESWAR MAHANTA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340178
|
|
MR LAKHESWAR MAHANTA
|
()
|
|
31
|
DIMORIA
|
AS-26-003-002-007/125
(BORKHAT)
|
0426003000NRG23050520220004261
|
07/05/2022
|
PRAMILA RAHANG
|
0426003WL000191
|
PRAMILA RAHANG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340168
|
|
MRS PRAMILA RAHANG
|
()
|
|
32
|
DIMORIA
|
AS-26-003-002-007/56
(BORKHAT)
|
0426003000NRG23050520220004262
|
07/05/2022
|
RUPALI PHANGCHO
|
0426003WL000191
|
RUPALI PHANGCHO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340190
|
|
MRS RUPALI PHANGCHO
|
()
|
|
33
|
DIMORIA
|
AS-26-003-002-013/12
(BORKHAT)
|
0426003000NRG23050520220004265
|
07/05/2022
|
BIRESH
|
0426003WL000191
|
BIRESH
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340172
|
|
MR BIRECH INJAL
|
()
|
|
34
|
DIMORIA
|
AS-26-003-002-013/29
(BORKHAT)
|
0426003000NRG23050520220004268
|
07/05/2022
|
SANJIB RAHANG
|
0426003WL000191
|
SANJIB RAHANG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340179
|
|
MR SANJIB RAHANG
|
()
|
|
35
|
DIMORIA
|
AS-26-003-002-013/51
(BORKHAT)
|
0426003000NRG23050520220004274
|
07/05/2022
|
SANJOY TERON
|
0426003WL000191
|
SANJOY TERON
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340173
|
|
MR SANJOY TERON
|
()
|
|
36
|
DIMORIA
|
AS-26-003-002-013/80
(BORKHAT)
|
0426003000NRG23050520220004279
|
07/05/2022
|
NIRUPAMA RONGPI DAS
|
0426003WL000191
|
NIRUPAMA RONGPI DAS
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269340164
|
|
MRS NIRUPAMA RONGPEE DAS
|
()
|
|
37
|
DIMORIA
|
AS-26-003-002-014/11
(BORKHAT)
|
0426003000NRG23050520220004281
|
07/05/2022
|
SABITRI DEKA
|
0426003WL000191
|
SABITRI DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340184
|
|
MRS SABITRI DEKA
|
()
|
|
38
|
DIMORIA
|
AS-26-003-002-014/13
(BORKHAT)
|
0426003000NRG23050520220004282
|
07/05/2022
|
PUTALI DEKA
|
0426003WL000191
|
PUTALI DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340181
|
|
MRS PUTULI DEKA
|
()
|
|
39
|
DIMORIA
|
AS-26-003-002-014/17
(BORKHAT)
|
0426003000NRG23050520220004284
|
07/05/2022
|
PRABHA DEKA
|
0426003WL000191
|
PRABHA DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340180
|
|
MRS REKHA DEVI
|
()
|
|
40
|
DIMORIA
|
AS-26-003-002-014/32
(BORKHAT)
|
0426003000NRG23050520220004292
|
07/05/2022
|
KASHAILA DEKA
|
0426003WL000191
|
KASHAILA DEKA
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269340188
|
|
MRS KASHYELYA DEKA
|
()
|
|
41
|
DIMORIA
|
AS-26-003-002-014/33
(BORKHAT)
|
0426003000NRG23050520220004293
|
07/05/2022
|
SASANKA DEKA
|
0426003WL000191
|
SASANKA DEKA
|
00415
|
SBIN0011616
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269340166
|
|
MR SASANKA DEKA
|
()
|
|
42
|
DIMORIA
|
AS-26-003-002-014/37
(BORKHAT)
|
0426003000NRG23050520220004294
|
07/05/2022
|
PURNIMA DAS
|
0426003WL000191
|
PURNIMA DAS
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269340175
|
|
MRS PURNIMA DAS
|
()
|
|
43
|
DIMORIA
|
AS-26-003-002-014/40
(BORKHAT)
|
0426003000NRG23050520220004295
|
07/05/2022
|
ANIMA DEKA
|
0426003WL000191
|
ANIMA DEKA
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269340177
|
|
MRS ANIMA DEKA
|
()
|
|
44
|
DIMORIA
|
AS-26-003-002-014/48
(BORKHAT)
|
0426003000NRG23050520220004297
|
07/05/2022
|
TIKEN DEKA
|
0426003WL000191
|
TIKEN DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340165
|
|
MR TIKEN DEKA
|
()
|
|
45
|
DIMORIA
|
AS-26-003-002-014/51
(BORKHAT)
|
0426003000NRG23050520220004299
|
07/05/2022
|
HARE DEKA
|
0426003WL000191
|
HARE DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340170
|
|
MR HAREKRISHNA DEKA
|
()
|
|
46
|
DIMORIA
|
AS-26-003-002-014/6
(BORKHAT)
|
0426003000NRG23050520220004303
|
07/05/2022
|
LALITA DAS
|
0426003WL000191
|
LALITA DAS
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269340176
|
|
MRS LALITA DAS
|
()
|
|
47
|
DIMORIA
|
AS-26-003-002-014/7
(BORKHAT)
|
0426003000NRG23050520220004309
|
07/05/2022
|
SEWALI DEKA
|
0426003WL000191
|
SEWALI DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340186
|
|
MRS SEWALI DEKA
|
()
|
|
48
|
DIMORIA
|
AS-26-003-002-014/73
(BORKHAT)
|
0426003000NRG23050520220004311
|
07/05/2022
|
LAKHITA BASUMATARY
|
0426003WL000191
|
LAKHITA BASUMATARY
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340171
|
|
MRS LAKHITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
49
|
DIMORIA
|
AS-26-003-002-007/75
(BORKHAT)
|
0426003000NRG23050520220004263
|
07/05/2022
|
RANJITA PHANGCHO
|
0426003WL000191
|
RANJITA PHANGCHO
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340199
|
|
RANJITA PHANGCHO
|
()
|
|
50
|
DIMORIA
|
AS-26-003-002-013/11
(BORKHAT)
|
0426003000NRG23050520220004264
|
07/05/2022
|
NIPEN TERON
|
0426003WL000191
|
NIPEN TERON
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269340206
|
|
NIPEN TERON
|
()
|
|
51
|
DIMORIA
|
AS-26-003-002-013/23
(BORKHAT)
|
0426003000NRG23050520220004266
|
07/05/2022
|
MANANTARI TERANG
|
0426003WL000191
|
MANANTARI TERANG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340193
|
|
MANTARI TERANG
|
()
|
|
52
|
DIMORIA
|
AS-26-003-002-013/30
(BORKHAT)
|
0426003000NRG23050520220004269
|
07/05/2022
|
RAHILA INGTI
|
0426003WL000191
|
RAHILA INGTI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340194
|
|
RAHILA INGTI
|
()
|
|
53
|
DIMORIA
|
AS-26-003-002-013/7
(BORKHAT)
|
0426003000NRG23050520220004275
|
07/05/2022
|
JOGEN INGJAL
|
0426003WL000191
|
JOGEN INGJAL
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340191
|
|
JOGEN INJAL
|
()
|
|
54
|
DIMORIA
|
AS-26-003-002-013/71
(BORKHAT)
|
0426003000NRG23050520220004276
|
07/05/2022
|
NIRESH KATHAR
|
0426003WL000191
|
NIRESH KATHAR
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340205
|
|
NIRESH KATHAR
|
()
|
|
55
|
DIMORIA
|
AS-26-003-002-013/73
(BORKHAT)
|
0426003000NRG23050520220004277
|
07/05/2022
|
SENDURI INGJAL
|
0426003WL000191
|
SENDURI INGJAL
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340195
|
|
SENDURI INGJAL
|
()
|
|
56
|
DIMORIA
|
AS-26-003-002-014/18
(BORKHAT)
|
0426003000NRG23050520220004285
|
07/05/2022
|
PUHESWAR DEKA
|
0426003WL000191
|
PUHESWAR DEKA
|
00462
|
UCBA0000500
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269340197
|
|
MANJU DEKA
|
()
|
|
57
|
DIMORIA
|
AS-26-003-002-014/25
(BORKHAT)
|
0426003000NRG23050520220004289
|
07/05/2022
|
PRABHA DAS
|
0426003WL000191
|
PRABHA DAS
|
00462
|
UCBA0000500
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269340196
|
|
PRABHA DAS
|
()
|
|
58
|
DIMORIA
|
AS-26-003-002-014/41
(BORKHAT)
|
0426003000NRG23050520220004296
|
07/05/2022
|
RUNU DAS
|
0426003WL000191
|
RUNU DAS
|
00462
|
UCBA0000500
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269340192
|
|
RUNU DAS
|
()
|
|
59
|
DIMORIA
|
AS-26-003-002-014/5
(BORKHAT)
|
0426003000NRG23050520220004298
|
07/05/2022
|
ILA DEKA
|
0426003WL000191
|
ILA DEKA
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269340198
|
|
ILA DEKA
|
()
|
|
60
|
DIMORIA
|
AS-26-003-002-014/59
(BORKHAT)
|
0426003000NRG23050520220004302
|
07/05/2022
|
LOTOSING MARAK
|
0426003WL000191
|
LOTOSING MARAK
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340203
|
|
LOTOSING MARAK
|
()
|
|
61
|
DIMORIA
|
AS-26-003-002-014/60
(BORKHAT)
|
0426003000NRG23050520220004304
|
07/05/2022
|
VIKRAM MARAK
|
0426003WL000191
|
VIKRAM MARAK
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340207
|
|
BIKRAM MARAK
|
()
|
|
62
|
DIMORIA
|
AS-26-003-002-014/61
(BORKHAT)
|
0426003000NRG23050520220004305
|
07/05/2022
|
PIRISON MARAK
|
0426003WL000191
|
PIRISON MARAK
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340200
|
|
PIRISON MARAK
|
()
|
|
63
|
DIMORIA
|
AS-26-003-002-014/62
(BORKHAT)
|
0426003000NRG23050520220004306
|
07/05/2022
|
NIDIRAM MARAK
|
0426003WL000191
|
NIDIRAM MARAK
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340201
|
|
NIDIRAM MARAK
|
()
|
|
64
|
DIMORIA
|
AS-26-003-002-014/66
(BORKHAT)
|
0426003000NRG23050520220004307
|
07/05/2022
|
ARNIG MARAK
|
0426003WL000191
|
ARNIG MARAK
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340204
|
|
ARING MARAK
|
()
|
|
65
|
DIMORIA
|
AS-26-003-002-014/67
(BORKHAT)
|
0426003000NRG23050520220004308
|
07/05/2022
|
HEBLINGSTON SANGMA
|
0426003WL000191
|
HEBLINGSTON SANGMA
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340202
|
|
HEBLINGSTON SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79005
|
79005
|
|
|
|
|
|
|
|