|
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)
|
0425093000NRG23021120220171034
|
02/11/2022
|
Birbai Boro
|
0425093WL011972
|
Birbai Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340321
|
|
Birbai Boro
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-001-001/111
(Bijni Gaon)
|
0425093000NRG23021120220171033
|
02/11/2022
|
Rajesh Boro
|
0425093WL011972
|
Rajesh Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340335
|
|
Rajesh Boro
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-001-001/116
(Bijni Gaon)
|
0425093000NRG23021120220171035
|
02/11/2022
|
Ratima Gayary
|
0425093WL011972
|
Ratima Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340323
|
|
Ratima Gayary
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-001-001/121
(Bijni Gaon)
|
0425093000NRG23021120220171037
|
02/11/2022
|
Maina Muchahary
|
0425093WL011972
|
Maina Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340322
|
|
Maina Muchahary
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-001-001/136
(Bijni Gaon)
|
0425093000NRG23021120220171040
|
02/11/2022
|
Bujeshwari Basumatary
|
0425093WL011972
|
Bujeshwari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340326
|
|
Bujeshwari Basumatary
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-001-001/154
(Bijni Gaon)
|
0425093000NRG23021120220171048
|
02/11/2022
|
Bhadrabati Ray
|
0425093WL011972
|
Bhadrabati Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340332
|
|
Bhadrabati Ray
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-001-001/154
(Bijni Gaon)
|
0425093000NRG23021120220171047
|
02/11/2022
|
Kamal Chandra Ray
|
0425093WL011972
|
Kamal Chandra Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340331
|
|
Kamal Chandra Ray
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-001-001/160
(Bijni Gaon)
|
0425093000NRG23021120220171051
|
02/11/2022
|
Renu Muchahary
|
0425093WL011972
|
Renu Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340318
|
|
Renu Muchahary
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-001-001/179
(Bijni Gaon)
|
0425093000NRG23021120220171061
|
02/11/2022
|
Mamoni Das Talukdar
|
0425093WL011972
|
Mamoni Das Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340333
|
|
Mamoni Das Talukdar
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-001-001/186
(Bijni Gaon)
|
0425093000NRG23021120220171065
|
02/11/2022
|
Mantosh Das
|
0425093WL011972
|
Mantosh Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
14/01/2023
|
|
7907340316
|
No Such Account
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-001-001/314
(Bijni Gaon)
|
0425093000NRG23021120220171089
|
02/11/2022
|
Damayanti Muchahary
|
0425093WL011972
|
Damayanti Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340325
|
|
Damayanti Muchahary
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-001-001/317
(Bijni Gaon)
|
0425093000NRG23021120220171091
|
02/11/2022
|
Jayshri Muchahary
|
0425093WL011972
|
Jayshri Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340328
|
|
Jayshri Muchahary
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-001-001/319
(Bijni Gaon)
|
0425093000NRG23021120220171093
|
02/11/2022
|
Baijanti Muchahary
|
0425093WL011972
|
Baijanti Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340329
|
|
Baijanti Muchahary
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-001-001/321
(Bijni Gaon)
|
0425093000NRG23021120220171094
|
02/11/2022
|
Darale Muchahary
|
0425093WL011972
|
Darale Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340334
|
|
Darale Muchahary
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-001-001/341
(Bijni Gaon)
|
0425093000NRG23021120220171097
|
02/11/2022
|
Pabal Das
|
0425093WL011972
|
Pabal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340336
|
|
Pabal Das
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-001-001/347
(Bijni Gaon)
|
0425093000NRG23021120220171099
|
02/11/2022
|
Kusal Kumar Ray
|
0425093WL011972
|
Kusal Kumar Ray
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
14/01/2023
|
|
7907340317
|
No Such Account
|
|
|
|
17
|
MANIKPUR
|
AS-25-093-001-001/367
(Bijni Gaon)
|
0425093000NRG23021120220171101
|
02/11/2022
|
Sumati Muchahary
|
0425093WL011972
|
Sumati Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340330
|
|
Sumati Muchahary
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-001-001/397
(Bijni Gaon)
|
0425093000NRG23021120220171110
|
02/11/2022
|
Somaina Boro Muchahary
|
0425093WL011972
|
Somaina Boro Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340319
|
|
Somaina Boro Muchahary
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-001-004/159
(Bijni Gaon)
|
0425093000NRG23021120220171115
|
02/11/2022
|
Jaymati Muchahary
|
0425093WL011972
|
Jaymati Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340324
|
|
Jaymati Muchahary
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-001-004/164
(Bijni Gaon)
|
0425093000NRG23021120220171116
|
02/11/2022
|
Sumati Goyary
|
0425093WL011972
|
Sumati Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340337
|
|
Sumati Goyary
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-001-004/342
(Bijni Gaon)
|
0425093000NRG23021120220171120
|
02/11/2022
|
Anchaigwra Muchahary
|
0425093WL011972
|
Anchaigwra Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340320
|
|
Anchaigwra Muchahary
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-001-004/5
(Bijni Gaon)
|
0425093000NRG23021120220171124
|
02/11/2022
|
Bishari Muchahary
|
0425093WL011972
|
Bishari Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340327
|
|
Bishari Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
23
|
MANIKPUR
|
AS-25-093-001-001/402
(Bijni Gaon)
|
0425093000NRG23021120220171112
|
02/11/2022
|
Menaka Muchahary
|
0425093WL011972
|
Menaka Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340390
|
|
Menaka Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-001-001/137
(Bijni Gaon)
|
0425093000NRG23021120220171043
|
02/11/2022
|
Anima Basumatary
|
0425093WL011972
|
Anima Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340303
|
|
Anima Basumatary
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-001-001/148
(Bijni Gaon)
|
0425093000NRG23021120220171045
|
02/11/2022
|
Gachati Goyary
|
0425093WL011972
|
Gachati Goyary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340307
|
|
Gachati Goyary
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-001-001/159
(Bijni Gaon)
|
0425093000NRG23021120220171050
|
02/11/2022
|
Dipali Owary
|
0425093WL011972
|
Dipali Owary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340311
|
|
Dipali Owary
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-001-001/159
(Bijni Gaon)
|
0425093000NRG23021120220171049
|
02/11/2022
|
Dipen Owary
|
0425093WL011972
|
Dipen Owary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340302
|
|
Dipen Owary
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-001-001/172
(Bijni Gaon)
|
0425093000NRG23021120220171056
|
02/11/2022
|
Subi Ram Basumatary
|
0425093WL011972
|
Subi Ram Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340310
|
|
Subi Ram Basumatary
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-001-001/178
(Bijni Gaon)
|
0425093000NRG23021120220171058
|
02/11/2022
|
Rakesh Das
|
0425093WL011972
|
Rakesh Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340300
|
|
Rakesh Das
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-001-001/185
(Bijni Gaon)
|
0425093000NRG23021120220171062
|
02/11/2022
|
Tulshi Das
|
0425093WL011972
|
Tulshi Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907340295
|
Account closed
|
|
|
|
31
|
MANIKPUR
|
AS-25-093-001-001/186
(Bijni Gaon)
|
0425093000NRG23021120220171064
|
02/11/2022
|
Mina Das
|
0425093WL011972
|
Mina Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340297
|
|
Mina Das
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-001-001/189
(Bijni Gaon)
|
0425093000NRG23021120220171066
|
02/11/2022
|
Anna Das
|
0425093WL011972
|
Anna Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340296
|
|
Anna Das
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-001-001/192-A
(Bijni Gaon)
|
0425093000NRG23021120220171068
|
02/11/2022
|
Tanik Goyary
|
0425093WL011972
|
Tanik Goyary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340298
|
|
Tanik Goyary
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-001-001/287
(Bijni Gaon)
|
0425093000NRG23021120220171077
|
02/11/2022
|
Rwimali Boro
|
0425093WL011972
|
Rwimali Boro
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340301
|
|
Rwimali Boro
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-001-001/296
(Bijni Gaon)
|
0425093000NRG23021120220171081
|
02/11/2022
|
Upen Basumatary
|
0425093WL011972
|
Upen Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340309
|
|
Upen Basumatary
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-001-001/307
(Bijni Gaon)
|
0425093000NRG23021120220171085
|
02/11/2022
|
Purna Basumatary
|
0425093WL011972
|
Purna Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340306
|
|
Purna Basumatary
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-001-001/308
(Bijni Gaon)
|
0425093000NRG23021120220171087
|
02/11/2022
|
Radhi Muchahary
|
0425093WL011972
|
Radhi Muchahary
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907340305
|
|
Radhi Muchahary
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-001-001/319
(Bijni Gaon)
|
0425093000NRG23021120220171092
|
02/11/2022
|
Dumal Muchahary
|
0425093WL011972
|
Dumal Muchahary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340299
|
|
Dumal Muchahary
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-001-004/2
(Bijni Gaon)
|
0425093000NRG23021120220171117
|
02/11/2022
|
Mukta Brahma
|
0425093WL011972
|
Mukta Brahma
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340308
|
|
Mukta Brahma
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-001-004/5
(Bijni Gaon)
|
0425093000NRG23021120220171123
|
02/11/2022
|
Raju Muchahary
|
0425093WL011972
|
Raju Muchahary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340304
|
|
Raju Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
41
|
MANIKPUR
|
AS-25-093-001-001/340
(Bijni Gaon)
|
0425093000NRG23021120220171096
|
02/11/2022
|
Bhanuram Das
|
0425093WL011972
|
Bhanuram Das
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340312
|
|
Bhanuram Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
MANIKPUR
|
AS-25-093-001-001/396
(Bijni Gaon)
|
0425093000NRG23021120220171108
|
02/11/2022
|
Rwkha Muchahary
|
0425093WL011972
|
Rwkha Muchahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340338
|
|
MR RWKHA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
MANIKPUR
|
AS-25-093-001-001/104
(Bijni Gaon)
|
0425093000NRG23021120220171028
|
02/11/2022
|
Rebati Muchahary
|
0425093WL011972
|
Rebati Muchahary
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340339
|
|
MRS REBATI MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-25-093-001-001/104
(Bijni Gaon)
|
0425093000NRG23021120220171029
|
02/11/2022
|
Jasmi Brahma
|
0425093WL011972
|
Jasmi Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340356
|
|
MISS JOSMI BORO
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-001-001/109
(Bijni Gaon)
|
0425093000NRG23021120220171031
|
02/11/2022
|
Anjali Patgiri Brahma
|
0425093WL011972
|
Anjali Patgiri Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340367
|
|
MRS ANJALI PATGIRI BRAHMA
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-001-001/110
(Bijni Gaon)
|
0425093000NRG23021120220171032
|
02/11/2022
|
Rupsing Brahma
|
0425093WL011972
|
Rupsing Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340362
|
|
MR RUPSING BRAHMA
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-001-001/121
(Bijni Gaon)
|
0425093000NRG23021120220171036
|
02/11/2022
|
Rangjalu Muchahary
|
0425093WL011972
|
Rangjalu Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340368
|
|
MR RANGJALU MUCHAHARY
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-001-001/124
(Bijni Gaon)
|
0425093000NRG23021120220171038
|
02/11/2022
|
Rajubala Goyary
|
0425093WL011972
|
Rajubala Goyary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340345
|
|
LAHIT CH GOYARY
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-001-001/130
(Bijni Gaon)
|
0425093000NRG23021120220171039
|
02/11/2022
|
Binapani Muchahary
|
0425093WL011972
|
Binapani Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340346
|
|
MRS BINA PANI MUSAHARY
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-001-001/136
(Bijni Gaon)
|
0425093000NRG23021120220171041
|
02/11/2022
|
Nilkamal Basumatary
|
0425093WL011972
|
Nilkamal Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340380
|
|
MR NILKAMAL BASUMATARY
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-001-001/153
(Bijni Gaon)
|
0425093000NRG23021120220171046
|
02/11/2022
|
Rajani Kanta Ray
|
0425093WL011972
|
Rajani Kanta Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340343
|
|
MR RAJANI KANTA RAY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-001-001/163
(Bijni Gaon)
|
0425093000NRG23021120220171052
|
02/11/2022
|
Chameli Muchahary
|
0425093WL011972
|
Chameli Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340359
|
|
MRS CHAMELI MUCHAHARY
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-001-001/165
(Bijni Gaon)
|
0425093000NRG23021120220171053
|
02/11/2022
|
Santash Muchahary
|
0425093WL011972
|
Santash Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340361
|
|
MR SANTASH MUCHAHARY
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-001-001/170
(Bijni Gaon)
|
0425093000NRG23021120220171055
|
02/11/2022
|
Laimwn Basumatary
|
0425093WL011972
|
Laimwn Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340364
|
|
MISS LAIMWN BASUMATARY
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-001-001/172
(Bijni Gaon)
|
0425093000NRG23021120220171057
|
02/11/2022
|
Chandramani Basumatary
|
0425093WL011972
|
Chandramani Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340371
|
|
MRS CHANDRA MANI BASUMATARY
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-001-001/178
(Bijni Gaon)
|
0425093000NRG23021120220171059
|
02/11/2022
|
Himani Basumatary
|
0425093WL011972
|
Himani Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340369
|
|
MR HIMANI BASUMATARY
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-001-001/185
(Bijni Gaon)
|
0425093000NRG23021120220171063
|
02/11/2022
|
Rakhal Das
|
0425093WL011972
|
Rakhal Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340378
|
|
SHRI RAKHAL DAS
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-001-001/189
(Bijni Gaon)
|
0425093000NRG23021120220171067
|
02/11/2022
|
Sanjit Das
|
0425093WL011972
|
Sanjit Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340381
|
|
MR SANJIT DAS
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-001-001/192-A
(Bijni Gaon)
|
0425093000NRG23021120220171069
|
02/11/2022
|
Sumila Goyary
|
0425093WL011972
|
Sumila Goyary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340370
|
|
MRS SUMILA GOYARY
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-001-001/273
(Bijni Gaon)
|
0425093000NRG23021120220171071
|
02/11/2022
|
Gauchaum Goyary
|
0425093WL011972
|
Gauchaum Goyary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340375
|
|
MRS GAUCHAUM GOYARY
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-001-001/273
(Bijni Gaon)
|
0425093000NRG23021120220171070
|
02/11/2022
|
Mongolsing Goyary
|
0425093WL011972
|
Mongolsing Goyary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340348
|
|
SHRI MONGOLSING GOYARY
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-001-001/281
(Bijni Gaon)
|
0425093000NRG23021120220171074
|
02/11/2022
|
Soley Brahma
|
0425093WL011972
|
Soley Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340347
|
|
MR BIRAJ BRAHMA
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-001-001/282
(Bijni Gaon)
|
0425093000NRG23021120220171075
|
02/11/2022
|
Ranjita Brahma
|
0425093WL011972
|
Ranjita Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340363
|
|
MS RANJITA BRAHMA
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-001-001/282
(Bijni Gaon)
|
0425093000NRG23021120220171076
|
02/11/2022
|
Rumi Brahma
|
0425093WL011972
|
Rumi Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340365
|
|
MRS RUMI BRAHMA
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-001-001/287
(Bijni Gaon)
|
0425093000NRG23021120220171078
|
02/11/2022
|
Krishna Boro
|
0425093WL011972
|
Krishna Boro
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340353
|
|
KRISHNA BORO
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-001-001/289
(Bijni Gaon)
|
0425093000NRG23021120220171079
|
02/11/2022
|
Purnima Muchahary
|
0425093WL011972
|
Purnima Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340372
|
|
MRS PURNIMA MUCHAHARY
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-001-001/289
(Bijni Gaon)
|
0425093000NRG23021120220171080
|
02/11/2022
|
Sanjarang Muchahary
|
0425093WL011972
|
Sanjarang Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340377
|
|
SHRI SANJARANG MUCHAHARY
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-001-001/296
(Bijni Gaon)
|
0425093000NRG23021120220171082
|
02/11/2022
|
Sumati Basumatary
|
0425093WL011972
|
Sumati Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340373
|
|
MRS SUMATI BASUMATARY
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-001-001/302
(Bijni Gaon)
|
0425093000NRG23021120220171083
|
02/11/2022
|
Gobinda Muchahary
|
0425093WL011972
|
Gobinda Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340341
|
|
GOBINDA MUCHAHARY
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-001-001/307
(Bijni Gaon)
|
0425093000NRG23021120220171086
|
02/11/2022
|
Jaya Mushahary
|
0425093WL011972
|
Jaya Mushahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340374
|
|
MRS JAYA MUSHAHARY
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-001-001/317
(Bijni Gaon)
|
0425093000NRG23021120220171090
|
02/11/2022
|
Ramesh Muchahary
|
0425093WL011972
|
Ramesh Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340351
|
|
RAMESH MUSAHARY
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-001-001/340
(Bijni Gaon)
|
0425093000NRG23021120220171095
|
02/11/2022
|
Minati Das
|
0425093WL011972
|
Minati Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340382
|
|
MRS MINATI DAS
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-001-001/345
(Bijni Gaon)
|
0425093000NRG23021120220171098
|
02/11/2022
|
Nijira Muchahary
|
0425093WL011972
|
Nijira Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340352
|
|
NIJIRA MUCHAHARY
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-001-001/367
(Bijni Gaon)
|
0425093000NRG23021120220171100
|
02/11/2022
|
Prutul Muchahary
|
0425093WL011972
|
Prutul Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340358
|
|
MR PRATUL MUCHAHARY
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-001-001/394
(Bijni Gaon)
|
0425093000NRG23021120220171103
|
02/11/2022
|
Kuldeep Basumatary
|
0425093WL011972
|
Kuldeep Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340355
|
|
MR KULDEEP BASUMATARY
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-001-001/394
(Bijni Gaon)
|
0425093000NRG23021120220171104
|
02/11/2022
|
Sonika Brahma
|
0425093WL011972
|
Sonika Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340366
|
|
MRS SONIKA BRAHMA
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-001-001/395
(Bijni Gaon)
|
0425093000NRG23021120220171107
|
02/11/2022
|
Santash Brahma
|
0425093WL011972
|
Santash Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340340
|
|
MR SANTASH BRAHMA
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-001-001/395
(Bijni Gaon)
|
0425093000NRG23021120220171105
|
02/11/2022
|
Sukusri Brahma
|
0425093WL011972
|
Sukusri Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340376
|
|
MRS SUKUSRI BRAHMA
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-001-001/395
(Bijni Gaon)
|
0425093000NRG23021120220171106
|
02/11/2022
|
Swmkhwr Brahma
|
0425093WL011972
|
Swmkhwr Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340360
|
|
MR SWMKHWR BRAHMA
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-001-001/397
(Bijni Gaon)
|
0425093000NRG23021120220171109
|
02/11/2022
|
Rajesh Muchahary
|
0425093WL011972
|
Rajesh Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340354
|
|
MR RAJESH MUCHAHARY
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-001-001/401
(Bijni Gaon)
|
0425093000NRG23021120220171111
|
02/11/2022
|
Labanya Moshahary
|
0425093WL011972
|
Labanya Moshahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340344
|
|
MRS LABANYA MUSHAHARY
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-001-001/423
(Bijni Gaon)
|
0425093000NRG23021120220171114
|
02/11/2022
|
Fulung Muchahary
|
0425093WL011972
|
Fulung Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340357
|
|
FULUNG MUCHAHARY
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-001-004/2
(Bijni Gaon)
|
0425093000NRG23021120220171118
|
02/11/2022
|
Malin Brahma
|
0425093WL011972
|
Malin Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340349
|
|
MR MALIN BRAHMA
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-001-004/32
(Bijni Gaon)
|
0425093000NRG23021120220171119
|
02/11/2022
|
Hemlata Narzary
|
0425093WL011972
|
Hemlata Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340350
|
|
MRS HEMLOTA NARZARY
|
()
|
|
85
|
MANIKPUR
|
AS-25-093-001-004/342
(Bijni Gaon)
|
0425093000NRG23021120220171121
|
02/11/2022
|
Gilshon Muchahary
|
0425093WL011972
|
Gilshon Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340379
|
|
MR GILSHON MUCHAHARY
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-001-004/4
(Bijni Gaon)
|
0425093000NRG23021120220171122
|
02/11/2022
|
Diganta Mushahary
|
0425093WL011972
|
Diganta Mushahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340342
|
|
DIGANTA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
87
|
MANIKPUR
|
AS-25-093-001-001/302
(Bijni Gaon)
|
0425093000NRG23021120220171084
|
02/11/2022
|
Hiranya Prabha Brahma
|
0425093WL011972
|
Hiranya Prabha Brahma
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340383
|
|
HIRANYA PRABHA BRAHMA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
MANIKPUR
|
AS-25-093-001-001/109
(Bijni Gaon)
|
0425093000NRG23021120220171030
|
02/11/2022
|
Rubay Brahma
|
0425093WL011972
|
Rubay Brahma
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340386
|
|
RUBAY BRAMHA
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-001-001/170
(Bijni Gaon)
|
0425093000NRG23021120220171054
|
02/11/2022
|
Ringsha Basumatary
|
0425093WL011972
|
Ringsha Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340389
|
|
RINGSHA BASUMATARY
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-001-001/179
(Bijni Gaon)
|
0425093000NRG23021120220171060
|
02/11/2022
|
Manik Talukdar
|
0425093WL011972
|
Manik Talukdar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340385
|
|
MANIK TALUKDAR
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-001-001/280
(Bijni Gaon)
|
0425093000NRG23021120220171073
|
02/11/2022
|
Anachuli Brahma
|
0425093WL011972
|
Anachuli Brahma
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340387
|
|
ANSULI BRAHMA
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-001-001/309
(Bijni Gaon)
|
0425093000NRG23021120220171088
|
02/11/2022
|
Dipen Ch Ray
|
0425093WL011972
|
Dipen Ch Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340388
|
|
DIPEN CH RAY
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-001-001/402
(Bijni Gaon)
|
0425093000NRG23021120220171113
|
02/11/2022
|
Raman Muchahary
|
0425093WL011972
|
Raman Muchahary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340384
|
|
RAMAN MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
94
|
MANIKPUR
|
AS-25-093-001-001/375
(Bijni Gaon)
|
0425093000NRG23021120220171102
|
02/11/2022
|
Pramila Das
|
0425093WL011972
|
Pramila Das
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340294
|
|
Pramila Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
MANIKPUR
|
AS-25-093-001-001/136
(Bijni Gaon)
|
0425093000NRG23021120220171042
|
02/11/2022
|
Tutumoni Brahma
|
0425093WL011972
|
Tutumoni Brahma
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340315
|
|
Tutumoni Brahma
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-001-001/137
(Bijni Gaon)
|
0425093000NRG23021120220171044
|
02/11/2022
|
Jatin Basumatary
|
0425093WL011972
|
Jatin Basumatary
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340314
|
|
Jatin Basumatary
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-001-001/273
(Bijni Gaon)
|
0425093000NRG23021120220171072
|
02/11/2022
|
Swrang Goyary
|
0425093WL011972
|
Swrang Goyary
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907340313
|
|
Swrang Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130759
|
130759
|
|
|
|
|
|
|
|