|
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
|
MANIKPUR
|
AS-25-093-009-001/175
(Chatianguri)
|
0425093000NRG23170320230250587
|
17/03/2023
|
TINGRING BASUMATARY
|
0425093WL018765
|
TINGRING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928001
|
|
TINGRING BASUMATARY
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-009-007/566
(Chatianguri)
|
0425093000NRG23170320230250660
|
17/03/2023
|
Pradip Ray
|
0425093WL018765
|
Pradip Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062928002
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-009-001/35
(Chatianguri)
|
0425093000NRG23170320230250594
|
17/03/2023
|
Digen Basumatary
|
0425093WL018765
|
Digen Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062927988
|
|
Digen Basumatary
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-009-001/37
(Chatianguri)
|
0425093000NRG23170320230250596
|
17/03/2023
|
Sameswari Daimari
|
0425093WL018765
|
Sameswari Daimari
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062927992
|
|
Sameswari Daimari
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-009-001/44
(Chatianguri)
|
0425093000NRG23170320230250609
|
17/03/2023
|
Ashini Basumathary
|
0425093WL018765
|
Ashini Basumathary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062927985
|
|
Ashini Basumathary
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-009-001/57
(Chatianguri)
|
0425093000NRG23170320230250621
|
17/03/2023
|
Jayanti Nargary
|
0425093WL018765
|
Jayanti Nargary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062927984
|
|
Jayanti Nargary
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-009-001/64
(Chatianguri)
|
0425093000NRG23170320230250623
|
17/03/2023
|
INDI BASUMATARY
|
0425093WL018765
|
INDI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062927993
|
|
INDI BASUMATARY
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-009-001/64
(Chatianguri)
|
0425093000NRG23170320230250622
|
17/03/2023
|
Tileswari Basumathary
|
0425093WL018765
|
Tileswari Basumathary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062927986
|
|
Tileswari Basumathary
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-009-001/69
(Chatianguri)
|
0425093000NRG23170320230250624
|
17/03/2023
|
Pranita Muchahary
|
0425093WL018765
|
Pranita Muchahary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062927991
|
|
Pranita Muchahary
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-009-001/72
(Chatianguri)
|
0425093000NRG23170320230250626
|
17/03/2023
|
Akhil Ch Basumathary
|
0425093WL018765
|
Akhil Ch Basumathary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062927990
|
|
Akhil Ch Basumathary
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-009-002/1
(Chatianguri)
|
0425093000NRG23170320230250628
|
17/03/2023
|
Lukursing Basumatary
|
0425093WL018765
|
Lukursing Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062927989
|
|
Lukursing Basumatary
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-009-002/30
(Chatianguri)
|
0425093000NRG23170320230250649
|
17/03/2023
|
Rajo Bala Barman
|
0425093WL018765
|
Rajo Bala Barman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062927987
|
|
Rajo Bala Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-009-001/16
(Chatianguri)
|
0425093000NRG23170320230250585
|
17/03/2023
|
DIPANKAR ADITYA
|
0425093WL018765
|
DIPANKAR ADITYA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062927999
|
|
DIPANKAR ADITYA
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-009-001/16
(Chatianguri)
|
0425093000NRG23170320230250586
|
17/03/2023
|
SUBHANKAR ADITYA
|
0425093WL018765
|
SUBHANKAR ADITYA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928000
|
|
SUBHANKAR ADITYA
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-009-007/459
(Chatianguri)
|
0425093000NRG23170320230250657
|
17/03/2023
|
BABLU KUNDU
|
0425093WL018765
|
BABLU KUNDU
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062927994
|
|
BABLU KUNDU
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-009-008/440
(Chatianguri)
|
0425093000NRG23170320230250665
|
17/03/2023
|
PARITOSH CHANDA
|
0425093WL018765
|
PARITOSH CHANDA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062927996
|
|
PARITOSH CHANDA
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-009-008/440
(Chatianguri)
|
0425093000NRG23170320230250666
|
17/03/2023
|
PINKI GHOSH CHANDA
|
0425093WL018765
|
PINKI GHOSH CHANDA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062927998
|
|
PINKI GHOSH CHANDA
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-009-008/453
(Chatianguri)
|
0425093000NRG23170320230250668
|
17/03/2023
|
RINA CHANDA
|
0425093WL018765
|
RINA CHANDA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062927997
|
|
RINA CHANDA
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-009-008/453
(Chatianguri)
|
0425093000NRG23170320230250667
|
17/03/2023
|
SANTOSH CHANDA
|
0425093WL018765
|
SANTOSH CHANDA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062927995
|
|
SANTOSH CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-25-093-009-001/16
(Chatianguri)
|
0425093000NRG23170320230250583
|
17/03/2023
|
CHANDANA SHIL
|
0425093WL018765
|
CHANDANA SHIL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928029
|
|
MRS CHANDANA SHILL
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-009-001/175
(Chatianguri)
|
0425093000NRG23170320230250588
|
17/03/2023
|
Birgwshri Basumatary
|
0425093WL018765
|
Birgwshri Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928022
|
|
MISS BIRGWSHRI BASUMATARY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-009-001/184
(Chatianguri)
|
0425093000NRG23170320230250589
|
17/03/2023
|
Chandana Sarkar
|
0425093WL018765
|
Chandana Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928020
|
|
MISS CHANDANA SARKAR
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-009-001/406
(Chatianguri)
|
0425093000NRG23170320230250598
|
17/03/2023
|
BICHARI BORO
|
0425093WL018765
|
BICHARI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928021
|
|
MRS BICHARI BORO
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-009-001/406
(Chatianguri)
|
0425093000NRG23170320230250597
|
17/03/2023
|
Shri. RANJIT GOYARI
|
0425093WL018765
|
Shri. RANJIT GOYARI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928007
|
|
SHRI RANJIT GOYARI
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-009-001/412
(Chatianguri)
|
0425093000NRG23170320230250601
|
17/03/2023
|
BERALWI GOYARY
|
0425093WL018765
|
BERALWI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928008
|
|
MISS BARDWI BASUMATARY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-009-001/421
(Chatianguri)
|
0425093000NRG23170320230250604
|
17/03/2023
|
ANITA MUCHAHARY
|
0425093WL018765
|
ANITA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928006
|
|
MISS ANITA MUCHAHARY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-009-001/422
(Chatianguri)
|
0425093000NRG23170320230250605
|
17/03/2023
|
SAYASHREE BASUMATARY
|
0425093WL018765
|
SAYASHREE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928016
|
|
MISS SAYASREE BASUMATARY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-009-001/428
(Chatianguri)
|
0425093000NRG23170320230250607
|
17/03/2023
|
JANIL NARZARY
|
0425093WL018765
|
JANIL NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928011
|
|
MR JANIL NARZARY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-009-001/44
(Chatianguri)
|
0425093000NRG23170320230250610
|
17/03/2023
|
Mr. DWITHUN BASUMATARY
|
0425093WL018765
|
Mr. DWITHUN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928015
|
|
MR DWITHUN BASUMATARY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-009-001/461
(Chatianguri)
|
0425093000NRG23170320230250612
|
17/03/2023
|
JANAK BASUMATARY
|
0425093WL018765
|
JANAK BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928012
|
|
MR JANAK BASUMATARY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-009-001/493
(Chatianguri)
|
0425093000NRG23170320230250618
|
17/03/2023
|
PULMATI DAIMARY
|
0425093WL018765
|
PULMATI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928026
|
|
MRS PULMATI DAIMARY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-009-001/495
(Chatianguri)
|
0425093000NRG23170320230250619
|
17/03/2023
|
RANJAY BASUMATARY
|
0425093WL018765
|
RANJAY BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928009
|
|
RANJAY BASUMATARY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-009-002/123
(Chatianguri)
|
0425093000NRG23170320230250630
|
17/03/2023
|
Rekha Narzary
|
0425093WL018765
|
Rekha Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928005
|
|
MRS REKHA NARZARY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-009-002/125
(Chatianguri)
|
0425093000NRG23170320230250631
|
17/03/2023
|
RANGJALI MUCHAHARY
|
0425093WL018765
|
RANGJALI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928024
|
|
MRS RANGJALI MUCHAHARY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-009-002/128
(Chatianguri)
|
0425093000NRG23170320230250632
|
17/03/2023
|
Kanika Narzary
|
0425093WL018765
|
Kanika Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928013
|
|
MS RASHMI NARZARY
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-009-002/131
(Chatianguri)
|
0425093000NRG23170320230250633
|
17/03/2023
|
PABITRA BASUMATARY
|
0425093WL018765
|
PABITRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928027
|
|
MRS PABITRA BASUMATARY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-009-002/136
(Chatianguri)
|
0425093000NRG23170320230250634
|
17/03/2023
|
Pramila Barman
|
0425093WL018765
|
Pramila Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928004
|
|
MR MADHAB CH BARMAN
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-009-002/154
(Chatianguri)
|
0425093000NRG23170320230250640
|
17/03/2023
|
KAMALSING GOYARY
|
0425093WL018765
|
KAMALSING GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928025
|
|
SHRI KAMAL SINGH GOYARY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-009-002/154
(Chatianguri)
|
0425093000NRG23170320230250641
|
17/03/2023
|
NIRA GOYARY
|
0425093WL018765
|
NIRA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928023
|
|
MRS NIRA GOYARY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-009-002/156
(Chatianguri)
|
0425093000NRG23170320230250644
|
17/03/2023
|
KANIKA BARMAN
|
0425093WL018765
|
KANIKA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928017
|
|
MRS KANIKA BARMAN
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-009-002/26
(Chatianguri)
|
0425093000NRG23170320230250647
|
17/03/2023
|
Chitra Goyary
|
0425093WL018765
|
Chitra Goyary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928019
|
|
MRS CHITRA GOYARY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-009-002/26
(Chatianguri)
|
0425093000NRG23170320230250648
|
17/03/2023
|
SIVANI GOYARY
|
0425093WL018765
|
SIVANI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928018
|
|
MISS SIVANI GOYARY
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-009-002/49
(Chatianguri)
|
0425093000NRG23170320230250652
|
17/03/2023
|
Rahen Goyary
|
0425093WL018765
|
Rahen Goyary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928014
|
|
MR RAHEN GOYARY
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-009-002/55
(Chatianguri)
|
0425093000NRG23170320230250655
|
17/03/2023
|
Sunil Muchahary
|
0425093WL018765
|
Sunil Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928010
|
|
MR SUNIL MUCHAHARY
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-009-007/775
(Chatianguri)
|
0425093000NRG23170320230250663
|
17/03/2023
|
ASHIM SARKAR
|
0425093WL018765
|
ASHIM SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928028
|
|
MR ASHIM SARKAR
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-009-007/775
(Chatianguri)
|
0425093000NRG23170320230250664
|
17/03/2023
|
SHILA SARKAR
|
0425093WL018765
|
SHILA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928003
|
|
MRS SHILA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
47
|
MANIKPUR
|
AS-25-093-009-001/104
(Chatianguri)
|
0425093000NRG23170320230250581
|
17/03/2023
|
DEEPA MITRA
|
0425093WL018765
|
DEEPA MITRA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928037
|
|
DEEPA MITRA
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-009-001/13
(Chatianguri)
|
0425093000NRG23170320230250582
|
17/03/2023
|
NIRANJAN SARKAR
|
0425093WL018765
|
NIRANJAN SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928038
|
|
NIRANJAN SARKAR
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-009-001/16
(Chatianguri)
|
0425093000NRG23170320230250584
|
17/03/2023
|
PUJA SARKAR
|
0425093WL018765
|
PUJA SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928047
|
|
PUJA SARKAR
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-009-001/192
(Chatianguri)
|
0425093000NRG23170320230250590
|
17/03/2023
|
BABITA BARMAN
|
0425093WL018765
|
BABITA BARMAN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928051
|
|
BABITA BARMAN
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-009-001/198
(Chatianguri)
|
0425093000NRG23170320230250591
|
17/03/2023
|
SABITRI NARZARY
|
0425093WL018765
|
SABITRI NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928035
|
|
SBITRI NARZARY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-009-001/24
(Chatianguri)
|
0425093000NRG23170320230250592
|
17/03/2023
|
Minu Banai Hajong
|
0425093WL018765
|
Minu Banai Hajong
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928050
|
|
MINU BANAI HAJONG
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-009-001/30
(Chatianguri)
|
0425093000NRG23170320230250593
|
17/03/2023
|
Anima Bala Basumatary
|
0425093WL018765
|
Anima Bala Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928030
|
|
ANIMA BASUMATARY
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-009-001/412
(Chatianguri)
|
0425093000NRG23170320230250600
|
17/03/2023
|
AJOY GOYARY
|
0425093WL018765
|
AJOY GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928049
|
|
AJAY GOYARY
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-009-001/423
(Chatianguri)
|
0425093000NRG23170320230250606
|
17/03/2023
|
BICHITRA BASUMATARY
|
0425093WL018765
|
BICHITRA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928032
|
|
BICHITRA BASUMATARY
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-009-001/461
(Chatianguri)
|
0425093000NRG23170320230250611
|
17/03/2023
|
HIMANI BASUMATARY
|
0425093WL018765
|
HIMANI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928048
|
|
HIMANI BASUMATARY
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-009-001/492
(Chatianguri)
|
0425093000NRG23170320230250616
|
17/03/2023
|
EMAL BASUMATARY
|
0425093WL018765
|
EMAL BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928040
|
|
EMAL BASUMATARY
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-009-001/492
(Chatianguri)
|
0425093000NRG23170320230250617
|
17/03/2023
|
MONJU NARZARY
|
0425093WL018765
|
MONJU NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928041
|
|
MONJU NARZARY
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-009-001/495
(Chatianguri)
|
0425093000NRG23170320230250620
|
17/03/2023
|
BHARATI BASUMATARY
|
0425093WL018765
|
BHARATI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928053
|
|
BHARATI BASUMATARY
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-009-001/69
(Chatianguri)
|
0425093000NRG23170320230250625
|
17/03/2023
|
Dharmendra Basumatary
|
0425093WL018765
|
Dharmendra Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928033
|
|
DHARMENDRA BASUMATARY
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-009-001/72
(Chatianguri)
|
0425093000NRG23170320230250627
|
17/03/2023
|
SAMASHRI BASUMATARY
|
0425093WL018765
|
SAMASHRI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928042
|
|
SAMAISHRI BASUMATARY
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-009-002/147
(Chatianguri)
|
0425093000NRG23170320230250635
|
17/03/2023
|
FULEN GOYARY
|
0425093WL018765
|
FULEN GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928045
|
|
FULEN GOYARY
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-009-002/19
(Chatianguri)
|
0425093000NRG23170320230250645
|
17/03/2023
|
Suni Narjary
|
0425093WL018765
|
Suni Narjary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928031
|
|
SWMDWN NARZARY
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-009-002/48
(Chatianguri)
|
0425093000NRG23170320230250651
|
17/03/2023
|
PURNIMA BARMAN
|
0425093WL018765
|
PURNIMA BARMAN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928052
|
|
PURNIMA BARMAN
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-009-002/48
(Chatianguri)
|
0425093000NRG23170320230250650
|
17/03/2023
|
Sujay Barman
|
0425093WL018765
|
Sujay Barman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928034
|
|
SUJAY BARMAN
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-009-002/51
(Chatianguri)
|
0425093000NRG23170320230250653
|
17/03/2023
|
GOKUL BASUMATARY
|
0425093WL018765
|
GOKUL BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928036
|
|
GOKUL BASUMATARY
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-009-007/462
(Chatianguri)
|
0425093000NRG23170320230250658
|
17/03/2023
|
DIPALI GHOSH
|
0425093WL018765
|
DIPALI GHOSH
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928043
|
|
DIPALI GHOSH
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-009-007/462
(Chatianguri)
|
0425093000NRG23170320230250659
|
17/03/2023
|
KAMANA GHOSH
|
0425093WL018765
|
KAMANA GHOSH
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928044
|
|
KAMANA GHOSH
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-009-007/566
(Chatianguri)
|
0425093000NRG23170320230250661
|
17/03/2023
|
RUPA RAY
|
0425093WL018765
|
RUPA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928039
|
|
RUPA RAY
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-009-007/723
(Chatianguri)
|
0425093000NRG23170320230250662
|
17/03/2023
|
KARTICK SAHA
|
0425093WL018765
|
KARTICK SAHA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928046
|
|
KARTICK SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
71
|
MANIKPUR
|
AS-25-093-009-002/118
(Chatianguri)
|
0425093000NRG23170320230250629
|
17/03/2023
|
Dandi Basumatary
|
0425093WL018765
|
Dandi Basumatary
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062927983
|
|
Dandi Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|