|
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-25-093-001-001/111
(Bijni Gaon)
|
0425093000NRG23290920220148291
|
29/09/2022
|
Birbai Boro
|
0425093WL010141
|
Birbai Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953126
|
|
Birbai Boro
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-001-001/121
(Bijni Gaon)
|
0425093000NRG23290920220148293
|
29/09/2022
|
Maina Muchahary
|
0425093WL010141
|
Maina Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953127
|
|
Maina Muchahary
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-001-001/136
(Bijni Gaon)
|
0425093000NRG23290920220148296
|
29/09/2022
|
Bujeshwari Basumatary
|
0425093WL010141
|
Bujeshwari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953129
|
|
Bujeshwari Basumatary
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-001-001/160
(Bijni Gaon)
|
0425093000NRG23290920220148302
|
29/09/2022
|
Renu Muchahary
|
0425093WL010141
|
Renu Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953123
|
|
Renu Muchahary
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-001-001/314
(Bijni Gaon)
|
0425093000NRG23290920220148328
|
29/09/2022
|
Damayanti Muchahary
|
0425093WL010141
|
Damayanti Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953128
|
|
Damayanti Muchahary
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-001-001/317
(Bijni Gaon)
|
0425093000NRG23290920220148330
|
29/09/2022
|
Jayshri Muchahary
|
0425093WL010141
|
Jayshri Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953130
|
|
Jayshri Muchahary
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-001-001/319
(Bijni Gaon)
|
0425093000NRG23290920220148332
|
29/09/2022
|
Baijanti Muchahary
|
0425093WL010141
|
Baijanti Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953131
|
|
Baijanti Muchahary
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-001-001/321
(Bijni Gaon)
|
0425093000NRG23290920220148333
|
29/09/2022
|
Darale Muchahary
|
0425093WL010141
|
Darale Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953133
|
|
Darale Muchahary
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-001-001/367
(Bijni Gaon)
|
0425093000NRG23290920220148336
|
29/09/2022
|
Sumati Muchahary
|
0425093WL010141
|
Sumati Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953132
|
|
Sumati Muchahary
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-001-001/397
(Bijni Gaon)
|
0425093000NRG23290920220148344
|
29/09/2022
|
Somaina Boro Muchahary
|
0425093WL010141
|
Somaina Boro Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953124
|
|
Somaina Boro Muchahary
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-001-004/164
(Bijni Gaon)
|
0425093000NRG23290920220148348
|
29/09/2022
|
Sumati Goyary
|
0425093WL010141
|
Sumati Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953134
|
|
Sumati Goyary
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-001-004/342
(Bijni Gaon)
|
0425093000NRG23290920220148352
|
29/09/2022
|
Anchaigwra Muchahary
|
0425093WL010141
|
Anchaigwra Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953125
|
|
Anchaigwra Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-001-001/402
(Bijni Gaon)
|
0425093000NRG23290920220148346
|
29/09/2022
|
Menaka Muchahary
|
0425093WL010141
|
Menaka Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953179
|
|
Menaka Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-25-093-001-001/137
(Bijni Gaon)
|
0425093000NRG23290920220148297
|
29/09/2022
|
Anima Basumatary
|
0425093WL010141
|
Anima Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953114
|
|
Anima Basumatary
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-001-001/159
(Bijni Gaon)
|
0425093000NRG23290920220148301
|
29/09/2022
|
Dipali Owary
|
0425093WL010141
|
Dipali Owary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953120
|
|
Dipali Owary
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-001-001/159
(Bijni Gaon)
|
0425093000NRG23290920220148300
|
29/09/2022
|
Dipen Owary
|
0425093WL010141
|
Dipen Owary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953113
|
|
Dipen Owary
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-001-001/172
(Bijni Gaon)
|
0425093000NRG23290920220148307
|
29/09/2022
|
Subi Ram Basumatary
|
0425093WL010141
|
Subi Ram Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953118
|
|
Subi Ram Basumatary
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-001-001/192-A
(Bijni Gaon)
|
0425093000NRG23290920220148309
|
29/09/2022
|
Tanik Goyary
|
0425093WL010141
|
Tanik Goyary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953110
|
|
Tanik Goyary
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-001-001/281
(Bijni Gaon)
|
0425093000NRG23290920220148315
|
29/09/2022
|
Biraj Brahma
|
0425093WL010141
|
Biraj Brahma
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953119
|
|
Biraj Brahma
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-001-001/287
(Bijni Gaon)
|
0425093000NRG23290920220148318
|
29/09/2022
|
Rwimali Boro
|
0425093WL010141
|
Rwimali Boro
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953112
|
|
Rwimali Boro
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-001-001/296
(Bijni Gaon)
|
0425093000NRG23290920220148322
|
29/09/2022
|
Upen Basumatary
|
0425093WL010141
|
Upen Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953117
|
|
Upen Basumatary
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-001-001/307
(Bijni Gaon)
|
0425093000NRG23290920220148325
|
29/09/2022
|
Purna Basumatary
|
0425093WL010141
|
Purna Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953115
|
|
Purna Basumatary
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-001-001/319
(Bijni Gaon)
|
0425093000NRG23290920220148331
|
29/09/2022
|
Dumal Muchahary
|
0425093WL010141
|
Dumal Muchahary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953111
|
|
Dumal Muchahary
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-001-004/2
(Bijni Gaon)
|
0425093000NRG23290920220148349
|
29/09/2022
|
Mukta Brahma
|
0425093WL010141
|
Mukta Brahma
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953116
|
|
Mukta Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-001-001/396
(Bijni Gaon)
|
0425093000NRG23290920220148342
|
29/09/2022
|
Rwkha Muchahary
|
0425093WL010141
|
Rwkha Muchahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953135
|
|
MR RWKHA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
MANIKPUR
|
AS-25-093-001-001/104
(Bijni Gaon)
|
0425093000NRG23290920220148286
|
29/09/2022
|
Rebati Muchahary
|
0425093WL010141
|
Rebati Muchahary
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953136
|
|
MRS REBATI MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
MANIKPUR
|
AS-25-093-001-001/103
(Bijni Gaon)
|
0425093000NRG23290920220148285
|
29/09/2022
|
Anjali Brahma
|
0425093WL010141
|
Anjali Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953153
|
|
ANJALI BRAHMA
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-001-001/104
(Bijni Gaon)
|
0425093000NRG23290920220148287
|
29/09/2022
|
Jasmi Brahma
|
0425093WL010141
|
Jasmi Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953154
|
|
MISS JOSMI BORO
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-001-001/109
(Bijni Gaon)
|
0425093000NRG23290920220148289
|
29/09/2022
|
Anjali Patgiri Brahma
|
0425093WL010141
|
Anjali Patgiri Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953163
|
|
MRS ANJALI PATGIRI BRAHMA
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-001-001/110
(Bijni Gaon)
|
0425093000NRG23290920220148290
|
29/09/2022
|
Rupsing Brahma
|
0425093WL010141
|
Rupsing Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953159
|
|
MR RUPSING BRAHMA
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-001-001/121
(Bijni Gaon)
|
0425093000NRG23290920220148292
|
29/09/2022
|
Rangjalu Muchahary
|
0425093WL010141
|
Rangjalu Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953164
|
|
MR RANGJALU MUCHAHARY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-001-001/124
(Bijni Gaon)
|
0425093000NRG23290920220148294
|
29/09/2022
|
Rajubala Goyary
|
0425093WL010141
|
Rajubala Goyary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953142
|
|
LAHIT CH GOYARY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-001-001/130
(Bijni Gaon)
|
0425093000NRG23290920220148295
|
29/09/2022
|
Binapani Muchahary
|
0425093WL010141
|
Binapani Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953143
|
|
MRS BINA PANI MUSAHARY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-001-001/153
(Bijni Gaon)
|
0425093000NRG23290920220148299
|
29/09/2022
|
Rajani Kanta Ray
|
0425093WL010141
|
Rajani Kanta Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953140
|
|
MR RAJANI KANTA RAY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-001-001/163
(Bijni Gaon)
|
0425093000NRG23290920220148303
|
29/09/2022
|
Chameli Muchahary
|
0425093WL010141
|
Chameli Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953156
|
|
MRS CHAMELI MUCHAHARY
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-001-001/165
(Bijni Gaon)
|
0425093000NRG23290920220148304
|
29/09/2022
|
Santash Muchahary
|
0425093WL010141
|
Santash Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953158
|
|
MR SANTASH MUCHAHARY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-001-001/170
(Bijni Gaon)
|
0425093000NRG23290920220148306
|
29/09/2022
|
Laimwn Basumatary
|
0425093WL010141
|
Laimwn Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953161
|
|
MISS LAIMWN BASUMATARY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-001-001/172
(Bijni Gaon)
|
0425093000NRG23290920220148308
|
29/09/2022
|
Chandramani Basumatary
|
0425093WL010141
|
Chandramani Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953166
|
|
MRS CHANDRA MANI BASUMATARY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-001-001/192-A
(Bijni Gaon)
|
0425093000NRG23290920220148310
|
29/09/2022
|
Sumila Goyary
|
0425093WL010141
|
Sumila Goyary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953165
|
|
MRS SUMILA GOYARY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-001-001/273
(Bijni Gaon)
|
0425093000NRG23290920220148312
|
29/09/2022
|
Gauchaum Goyary
|
0425093WL010141
|
Gauchaum Goyary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953169
|
|
MRS GAUCHAUM GOYARY
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-001-001/273
(Bijni Gaon)
|
0425093000NRG23290920220148311
|
29/09/2022
|
Mongolsing Goyary
|
0425093WL010141
|
Mongolsing Goyary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953145
|
|
SHRI MONGOLSING GOYARY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-001-001/281
(Bijni Gaon)
|
0425093000NRG23290920220148316
|
29/09/2022
|
Soley Brahma
|
0425093WL010141
|
Soley Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953144
|
|
MR BIRAJ BRAHMA
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-001-001/282
(Bijni Gaon)
|
0425093000NRG23290920220148317
|
29/09/2022
|
Ranjita Brahma
|
0425093WL010141
|
Ranjita Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953160
|
|
MS RANJITA BRAHMA
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-001-001/287
(Bijni Gaon)
|
0425093000NRG23290920220148319
|
29/09/2022
|
Krishna Boro
|
0425093WL010141
|
Krishna Boro
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953150
|
|
KRISHNA BORO
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-001-001/289
(Bijni Gaon)
|
0425093000NRG23290920220148320
|
29/09/2022
|
Purnima Muchahary
|
0425093WL010141
|
Purnima Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953167
|
|
MRS PURNIMA MUCHAHARY
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-001-001/289
(Bijni Gaon)
|
0425093000NRG23290920220148321
|
29/09/2022
|
Sanjarang Muchahary
|
0425093WL010141
|
Sanjarang Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953171
|
|
SHRI SANJARANG MUCHAHARY
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-001-001/302
(Bijni Gaon)
|
0425093000NRG23290920220148323
|
29/09/2022
|
Gobinda Muchahary
|
0425093WL010141
|
Gobinda Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953138
|
|
GOBINDA MUCHAHARY
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-001-001/307
(Bijni Gaon)
|
0425093000NRG23290920220148326
|
29/09/2022
|
Jaya Mushahary
|
0425093WL010141
|
Jaya Mushahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953168
|
|
MRS JAYA MUSHAHARY
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-001-001/317
(Bijni Gaon)
|
0425093000NRG23290920220148329
|
29/09/2022
|
Ramesh Muchahary
|
0425093WL010141
|
Ramesh Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953148
|
|
RAMESH MUSAHARY
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-001-001/345
(Bijni Gaon)
|
0425093000NRG23290920220148334
|
29/09/2022
|
Nijira Muchahary
|
0425093WL010141
|
Nijira Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953149
|
|
NIJIRA MUCHAHARY
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-001-001/367
(Bijni Gaon)
|
0425093000NRG23290920220148335
|
29/09/2022
|
Prutul Muchahary
|
0425093WL010141
|
Prutul Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953155
|
|
MR PRATUL MUCHAHARY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-001-001/394
(Bijni Gaon)
|
0425093000NRG23290920220148337
|
29/09/2022
|
Kuldeep Basumatary
|
0425093WL010141
|
Kuldeep Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953152
|
|
MR KULDEEP BASUMATARY
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-001-001/394
(Bijni Gaon)
|
0425093000NRG23290920220148338
|
29/09/2022
|
Sonika Brahma
|
0425093WL010141
|
Sonika Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953162
|
|
MRS SONIKA BRAHMA
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-001-001/395
(Bijni Gaon)
|
0425093000NRG23290920220148341
|
29/09/2022
|
Santash Brahma
|
0425093WL010141
|
Santash Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953137
|
|
MR SANTASH BRAHMA
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-001-001/395
(Bijni Gaon)
|
0425093000NRG23290920220148339
|
29/09/2022
|
Sukusri Brahma
|
0425093WL010141
|
Sukusri Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953170
|
|
MRS SUKUSRI BRAHMA
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-001-001/395
(Bijni Gaon)
|
0425093000NRG23290920220148340
|
29/09/2022
|
Swmkhwr Brahma
|
0425093WL010141
|
Swmkhwr Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953157
|
|
MR SWMKHWR BRAHMA
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-001-001/397
(Bijni Gaon)
|
0425093000NRG23290920220148343
|
29/09/2022
|
Rajesh Muchahary
|
0425093WL010141
|
Rajesh Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953151
|
|
MR RAJESH MUCHAHARY
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-001-001/401
(Bijni Gaon)
|
0425093000NRG23290920220148345
|
29/09/2022
|
Labanya Moshahary
|
0425093WL010141
|
Labanya Moshahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953141
|
|
MRS LABANYA MUSHAHARY
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-001-004/2
(Bijni Gaon)
|
0425093000NRG23290920220148350
|
29/09/2022
|
Malin Brahma
|
0425093WL010141
|
Malin Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953146
|
|
MR MALIN BRAHMA
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-001-004/32
(Bijni Gaon)
|
0425093000NRG23290920220148351
|
29/09/2022
|
Hemlata Narzary
|
0425093WL010141
|
Hemlata Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953147
|
|
MRS HEMLOTA NARZARY
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-001-004/342
(Bijni Gaon)
|
0425093000NRG23290920220148353
|
29/09/2022
|
Gilshon Muchahary
|
0425093WL010141
|
Gilshon Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953172
|
|
MR GILSHON MUCHAHARY
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-001-004/4
(Bijni Gaon)
|
0425093000NRG23290920220148354
|
29/09/2022
|
Diganta Mushahary
|
0425093WL010141
|
Diganta Mushahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953139
|
|
DIGANTA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
63
|
MANIKPUR
|
AS-25-093-001-001/302
(Bijni Gaon)
|
0425093000NRG23290920220148324
|
29/09/2022
|
Hiranya Prabha Brahma
|
0425093WL010141
|
Hiranya Prabha Brahma
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953173
|
|
HIRANYA PRABHA BRAHMA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
MANIKPUR
|
AS-25-093-001-001/109
(Bijni Gaon)
|
0425093000NRG23290920220148288
|
29/09/2022
|
Rubay Brahma
|
0425093WL010141
|
Rubay Brahma
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953175
|
|
RUBAY BRAMHA
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-001-001/170
(Bijni Gaon)
|
0425093000NRG23290920220148305
|
29/09/2022
|
Ringsha Basumatary
|
0425093WL010141
|
Ringsha Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953178
|
|
RINGSHA BASUMATARY
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-001-001/280
(Bijni Gaon)
|
0425093000NRG23290920220148314
|
29/09/2022
|
Anachuli Brahma
|
0425093WL010141
|
Anachuli Brahma
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953176
|
|
ANSULI BRAHMA
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-001-001/309
(Bijni Gaon)
|
0425093000NRG23290920220148327
|
29/09/2022
|
Dipen Ch Ray
|
0425093WL010141
|
Dipen Ch Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953177
|
|
DIPEN CH RAY
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-001-001/402
(Bijni Gaon)
|
0425093000NRG23290920220148347
|
29/09/2022
|
Raman Muchahary
|
0425093WL010141
|
Raman Muchahary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953174
|
|
RAMAN MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
69
|
MANIKPUR
|
AS-25-093-001-001/137
(Bijni Gaon)
|
0425093000NRG23290920220148298
|
29/09/2022
|
Jatin Basumatary
|
0425093WL010141
|
Jatin Basumatary
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953122
|
|
Jatin Basumatary
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-001-001/273
(Bijni Gaon)
|
0425093000NRG23290920220148313
|
29/09/2022
|
Swrang Goyary
|
0425093WL010141
|
Swrang Goyary
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953121
|
|
Swrang Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|