|
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-25-093-005-007/222
(Gargaon Bhalatal)
|
0425093000NRG23091020220154180
|
09/10/2022
|
Kamala Basumatary
|
0425093WL010569
|
Kamala Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574870
|
|
Kamala Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-005-007/226
(Gargaon Bhalatal)
|
0425093000NRG23091020220154184
|
09/10/2022
|
Nijira Boro
|
0425093WL010569
|
Nijira Boro
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574868
|
|
Nijira Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-005-007/148
(Gargaon Bhalatal)
|
0425093000NRG23091020220154172
|
09/10/2022
|
Rina Basumatary
|
0425093WL010569
|
Rina Basumatary
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574919
|
|
Rina Basumatary
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-007/224
(Gargaon Bhalatal)
|
0425093000NRG23091020220154181
|
09/10/2022
|
Menoka Muchahary
|
0425093WL010569
|
Menoka Muchahary
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574869
|
|
Menoka Muchahary
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-007/281
(Gargaon Bhalatal)
|
0425093000NRG23091020220154196
|
09/10/2022
|
Bichitra Brahma
|
0425093WL010569
|
Bichitra Brahma
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574918
|
|
Bichitra Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-005-005/227
(Gargaon Bhalatal)
|
0425093000NRG23091020220154135
|
09/10/2022
|
Sharmila Basumatary
|
0425093WL010569
|
Sharmila Basumatary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574882
|
|
MISS SHARMILA BASUMATARY
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-005/522
(Gargaon Bhalatal)
|
0425093000NRG23091020220154138
|
09/10/2022
|
Neoti Shil Sarma
|
0425093WL010569
|
Neoti Shil Sarma
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574879
|
|
MISS NEOTI SHIL SARMA
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-005/534
(Gargaon Bhalatal)
|
0425093000NRG23091020220154140
|
09/10/2022
|
Budhbar Basumatary
|
0425093WL010569
|
Budhbar Basumatary
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
14/10/2022
|
|
5561574910
|
|
MR BUDHBAR BASUMATARY
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-005/534
(Gargaon Bhalatal)
|
0425093000NRG23091020220154139
|
09/10/2022
|
Renu Basumatary
|
0425093WL010569
|
Renu Basumatary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574911
|
|
MISS RENU BASUMATARY
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-005/618
(Gargaon Bhalatal)
|
0425093000NRG23091020220154145
|
09/10/2022
|
RABISANKAR DEB BASUMATARY
|
0425093WL010569
|
RABISANKAR DEB BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574931
|
|
MR RABISANGKAR DEB BASUMATARY
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-005/742
(Gargaon Bhalatal)
|
0425093000NRG23091020220154155
|
09/10/2022
|
Sunil Basumatary
|
0425093WL010569
|
Sunil Basumatary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574885
|
|
MR SUNIL BASUMATARY
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-005/746
(Gargaon Bhalatal)
|
0425093000NRG23091020220154157
|
09/10/2022
|
Rekha Narzary
|
0425093WL010569
|
Rekha Narzary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574880
|
|
MISS REKHA NARZARY
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-005/9
(Gargaon Bhalatal)
|
0425093000NRG23091020220154160
|
09/10/2022
|
Ambari Narzary
|
0425093WL010569
|
Ambari Narzary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574913
|
|
MISS AMBARI NARZARY
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-006/758
(Gargaon Bhalatal)
|
0425093000NRG23091020220154165
|
09/10/2022
|
Gwmsar Basumatary
|
0425093WL010569
|
Gwmsar Basumatary
|
00415
|
SBIN0007388
|
916
|
916
|
Rejected
|
14/10/2022
|
|
5561574883
|
No Such Account
|
|
|
|
15
|
MANIKPUR
|
AS-25-093-005-006/760
(Gargaon Bhalatal)
|
0425093000NRG23091020220154166
|
09/10/2022
|
Lwkhiram Muchahary
|
0425093WL010569
|
Lwkhiram Muchahary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574874
|
|
MR LWKHIRAM MUCHAHARY
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-006/762
(Gargaon Bhalatal)
|
0425093000NRG23091020220154167
|
09/10/2022
|
Dwimalu Muchahary
|
0425093WL010569
|
Dwimalu Muchahary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574872
|
|
MR DWIMALU MUCHAHARY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-007/112
(Gargaon Bhalatal)
|
0425093000NRG23091020220154168
|
09/10/2022
|
Usha Das
|
0425093WL010569
|
Usha Das
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574930
|
|
MRS USHA DAS
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-007/146
(Gargaon Bhalatal)
|
0425093000NRG23091020220154170
|
09/10/2022
|
Buddhadev Narzary
|
0425093WL010569
|
Buddhadev Narzary
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
14/10/2022
|
|
5561574871
|
|
MR BUDDHADEV NARZARY
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-007/146
(Gargaon Bhalatal)
|
0425093000NRG23091020220154169
|
09/10/2022
|
Jayshri Narjary
|
0425093WL010569
|
Jayshri Narjary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574934
|
|
MRS JAYSHRI NARJARY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-007/148
(Gargaon Bhalatal)
|
0425093000NRG23091020220154171
|
09/10/2022
|
Kamal Basumatary
|
0425093WL010569
|
Kamal Basumatary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574932
|
|
MR KAMAL BASUMATARY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-007/154
(Gargaon Bhalatal)
|
0425093000NRG23091020220154173
|
09/10/2022
|
Hangary Basumatary
|
0425093WL010569
|
Hangary Basumatary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574933
|
|
MR TEKLA BASUMATARY ILLETERATE
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-007/186
(Gargaon Bhalatal)
|
0425093000NRG23091020220154174
|
09/10/2022
|
Nalani Basumatary
|
0425093WL010569
|
Nalani Basumatary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574876
|
|
MRS NALANI BASUMATARY
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-007/188
(Gargaon Bhalatal)
|
0425093000NRG23091020220154176
|
09/10/2022
|
Jonali Narzary
|
0425093WL010569
|
Jonali Narzary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574916
|
|
MRS JONALI NARZARY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-007/188
(Gargaon Bhalatal)
|
0425093000NRG23091020220154175
|
09/10/2022
|
Phaniram Narzary
|
0425093WL010569
|
Phaniram Narzary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574917
|
|
MR PHANI RAM NARZARY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-005-007/210
(Gargaon Bhalatal)
|
0425093000NRG23091020220154177
|
09/10/2022
|
Dipti Das
|
0425093WL010569
|
Dipti Das
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574884
|
|
MRS DIPTI DAS
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-007/219
(Gargaon Bhalatal)
|
0425093000NRG23091020220154178
|
09/10/2022
|
Rajiv Kumar Ray
|
0425093WL010569
|
Rajiv Kumar Ray
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
14/10/2022
|
|
5561574908
|
|
MR RAJIV KUMAR RAY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-007/225
(Gargaon Bhalatal)
|
0425093000NRG23091020220154182
|
09/10/2022
|
Araisrang Brahma
|
0425093WL010569
|
Araisrang Brahma
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574881
|
|
MRS ARAISRANG BRAHMA
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-007/251
(Gargaon Bhalatal)
|
0425093000NRG23091020220154186
|
09/10/2022
|
Hangma Narzary
|
0425093WL010569
|
Hangma Narzary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574873
|
|
MRS HANGMA NARZARY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-007/255
(Gargaon Bhalatal)
|
0425093000NRG23091020220154189
|
09/10/2022
|
Gita Daimary
|
0425093WL010569
|
Gita Daimary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574878
|
|
MRS GITA DAIMARY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-007/263
(Gargaon Bhalatal)
|
0425093000NRG23091020220154191
|
09/10/2022
|
Mithinga Basumatary
|
0425093WL010569
|
Mithinga Basumatary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574912
|
|
MR MITHINGA BASUMATARY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-007/271
(Gargaon Bhalatal)
|
0425093000NRG23091020220154194
|
09/10/2022
|
Sanjita Boro
|
0425093WL010569
|
Sanjita Boro
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574877
|
|
MRS SANJITA BORO
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-007/272
(Gargaon Bhalatal)
|
0425093000NRG23091020220154195
|
09/10/2022
|
Lilli Narzary
|
0425093WL010569
|
Lilli Narzary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574875
|
|
MRS LILI NARZARY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-007/282
(Gargaon Bhalatal)
|
0425093000NRG23091020220154197
|
09/10/2022
|
Khainamuti Basumatary
|
0425093WL010569
|
Khainamuti Basumatary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574915
|
|
MRS KHAINAMUTI BASUMATARY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-007/67
(Gargaon Bhalatal)
|
0425093000NRG23091020220154198
|
09/10/2022
|
Halena Narzary
|
0425093WL010569
|
Halena Narzary
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574909
|
|
MRS HELENA NARZARY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-007/8
(Gargaon Bhalatal)
|
0425093000NRG23091020220154200
|
09/10/2022
|
Mala Sutradhar
|
0425093WL010569
|
Mala Sutradhar
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574914
|
|
MRS MALO SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
36
|
MANIKPUR
|
AS-25-093-005-005/188
(Gargaon Bhalatal)
|
0425093000NRG23091020220154134
|
09/10/2022
|
Hema Muchahary
|
0425093WL010569
|
Hema Muchahary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574921
|
|
HEMA MUCHAHARY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-005/27
(Gargaon Bhalatal)
|
0425093000NRG23091020220154136
|
09/10/2022
|
Balen Basumatary
|
0425093WL010569
|
Balen Basumatary
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
14/10/2022
|
|
5561574929
|
|
BALEN BASUMATARY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-005/30
(Gargaon Bhalatal)
|
0425093000NRG23091020220154137
|
09/10/2022
|
Ganga Basumatary
|
0425093WL010569
|
Ganga Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574925
|
|
GANGA BASUMATARY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-005/536
(Gargaon Bhalatal)
|
0425093000NRG23091020220154141
|
09/10/2022
|
CHITRA BASUMATARY
|
0425093WL010569
|
CHITRA BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574905
|
|
CHITRA BASUMATARY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-005-005/536
(Gargaon Bhalatal)
|
0425093000NRG23091020220154142
|
09/10/2022
|
SANTALA BASUMATARY
|
0425093WL010569
|
SANTALA BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574906
|
|
SANTALA BASUMATARY.
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-005-005/58
(Gargaon Bhalatal)
|
0425093000NRG23091020220154143
|
09/10/2022
|
Arjun Basumatary
|
0425093WL010569
|
Arjun Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574928
|
|
ARJUN BASUMATARY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-005/613
(Gargaon Bhalatal)
|
0425093000NRG23091020220154144
|
09/10/2022
|
Gajen Basumatary
|
0425093WL010569
|
Gajen Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574902
|
|
GAJEN BASUMATARY
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-005/645
(Gargaon Bhalatal)
|
0425093000NRG23091020220154147
|
09/10/2022
|
Sanjib Boro
|
0425093WL010569
|
Sanjib Boro
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
14/10/2022
|
|
5561574894
|
|
SANJIB BORO
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-005-005/645
(Gargaon Bhalatal)
|
0425093000NRG23091020220154146
|
09/10/2022
|
Sumuli Boro
|
0425093WL010569
|
Sumuli Boro
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574895
|
|
SUMULI BORO
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-005-005/649
(Gargaon Bhalatal)
|
0425093000NRG23091020220154148
|
09/10/2022
|
Atul Narzary
|
0425093WL010569
|
Atul Narzary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574887
|
|
ATUL NARZARY
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-005-005/649
(Gargaon Bhalatal)
|
0425093000NRG23091020220154149
|
09/10/2022
|
Kalpana Narzary
|
0425093WL010569
|
Kalpana Narzary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574890
|
|
KALPANA NARZARY
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-005/66
(Gargaon Bhalatal)
|
0425093000NRG23091020220154150
|
09/10/2022
|
Rashmi Basumatary
|
0425093WL010569
|
Rashmi Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574903
|
|
RASHMI BASUMATARY
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-005/69
(Gargaon Bhalatal)
|
0425093000NRG23091020220154152
|
09/10/2022
|
Sumal Basumatary
|
0425093WL010569
|
Sumal Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574926
|
|
SUMAL BASUMATARY
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-005/69
(Gargaon Bhalatal)
|
0425093000NRG23091020220154151
|
09/10/2022
|
Sumal Basumatary
|
0425093WL010569
|
Sumal Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574927
|
|
SUMAL BASUMATARY
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-005-005/734
(Gargaon Bhalatal)
|
0425093000NRG23091020220154153
|
09/10/2022
|
Lashmi Basumatary
|
0425093WL010569
|
Lashmi Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574922
|
|
LASHMI BASUMATARY
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-005-005/735
(Gargaon Bhalatal)
|
0425093000NRG23091020220154154
|
09/10/2022
|
Manita Basumatary
|
0425093WL010569
|
Manita Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574901
|
|
MANITA BASUMATARY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-005-005/744
(Gargaon Bhalatal)
|
0425093000NRG23091020220154156
|
09/10/2022
|
Ranjula Basumatary
|
0425093WL010569
|
Ranjula Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574886
|
|
RANJULA BASUMATARY
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-005-005/8
(Gargaon Bhalatal)
|
0425093000NRG23091020220154159
|
09/10/2022
|
Malati Narzary
|
0425093WL010569
|
Malati Narzary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574904
|
|
MALATI NARZARY
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-005-005/8
(Gargaon Bhalatal)
|
0425093000NRG23091020220154158
|
09/10/2022
|
Sagar shing Narjary
|
0425093WL010569
|
Sagar shing Narjary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574924
|
|
SAGAR SING NARZARY
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-005-006/740
(Gargaon Bhalatal)
|
0425093000NRG23091020220154161
|
09/10/2022
|
Jwngsar Basumatary
|
0425093WL010569
|
Jwngsar Basumatary
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
14/10/2022
|
|
5561574892
|
|
JWNGSAR BASUMATARY
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-005-006/745
(Gargaon Bhalatal)
|
0425093000NRG23091020220154162
|
09/10/2022
|
Purnima Basumatary
|
0425093WL010569
|
Purnima Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Rejected
|
14/10/2022
|
|
5561574897
|
No Such Account
|
|
|
|
57
|
MANIKPUR
|
AS-25-093-005-006/750
(Gargaon Bhalatal)
|
0425093000NRG23091020220154163
|
09/10/2022
|
Ranu Mani Basumatary
|
0425093WL010569
|
Ranu Mani Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574896
|
|
RANU MANI BASUMATARY
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-005-006/757
(Gargaon Bhalatal)
|
0425093000NRG23091020220154164
|
09/10/2022
|
Jarow Basumatary
|
0425093WL010569
|
Jarow Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574888
|
|
JAROW BASUNMATRY
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-005-007/219
(Gargaon Bhalatal)
|
0425093000NRG23091020220154179
|
09/10/2022
|
Ringki Bala Ray
|
0425093WL010569
|
Ringki Bala Ray
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574920
|
|
RINGKI BALA RAY
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-005-007/225
(Gargaon Bhalatal)
|
0425093000NRG23091020220154183
|
09/10/2022
|
Khagen Basumatary
|
0425093WL010569
|
Khagen Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574899
|
|
KHAGEN BASUMATARY
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-005-007/230
(Gargaon Bhalatal)
|
0425093000NRG23091020220154185
|
09/10/2022
|
Nani Basumatary
|
0425093WL010569
|
Nani Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574898
|
|
NANI BASUMATARY
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-005-007/253
(Gargaon Bhalatal)
|
0425093000NRG23091020220154187
|
09/10/2022
|
Champa Brahma
|
0425093WL010569
|
Champa Brahma
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574891
|
|
CHAMPA BRAHMA
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-005-007/254
(Gargaon Bhalatal)
|
0425093000NRG23091020220154188
|
09/10/2022
|
Rukmini Sutradhar
|
0425093WL010569
|
Rukmini Sutradhar
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
14/10/2022
|
|
5561574889
|
|
RUKMINI SUTRADHAR
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-005-007/262
(Gargaon Bhalatal)
|
0425093000NRG23091020220154190
|
09/10/2022
|
Sornika Goyary
|
0425093WL010569
|
Sornika Goyary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574923
|
|
SORNIKA GOYARY
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-005-007/263
(Gargaon Bhalatal)
|
0425093000NRG23091020220154192
|
09/10/2022
|
Hainari Basumatary
|
0425093WL010569
|
Hainari Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574893
|
|
HAINARI BASUMATARY
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-005-007/265
(Gargaon Bhalatal)
|
0425093000NRG23091020220154193
|
09/10/2022
|
Durga Brahma
|
0425093WL010569
|
Durga Brahma
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561574900
|
|
DURGA BRAHMA
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-005-007/8
(Gargaon Bhalatal)
|
0425093000NRG23091020220154199
|
09/10/2022
|
Upen Sutradhar
|
0425093WL010569
|
Upen Sutradhar
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
14/10/2022
|
|
5561574907
|
|
UPEN SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59311
|
59311
|
|
|
|
|
|
|
|