|
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-25-093-003-002/122
(Mongolian)
|
0425093000NRG23151120220184770
|
15/11/2022
|
Nijira Basumatary
|
0425093WL013101
|
Nijira Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120840
|
|
Nijira Basumatary
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-003-002/126
(Mongolian)
|
0425093000NRG23151120220184773
|
15/11/2022
|
Bina Narzary
|
0425093WL013101
|
Bina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120839
|
|
Bina Narzary
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-003-002/62
(Mongolian)
|
0425093000NRG23151120220184785
|
15/11/2022
|
Debanan Basumatary
|
0425093WL013101
|
Debanan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120842
|
|
Debanan Basumatary
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-003-002/77
(Mongolian)
|
0425093000NRG23151120220184789
|
15/11/2022
|
Mayna Ram Basumatary
|
0425093WL013101
|
Mayna Ram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120843
|
|
Mayna Ram Basumatary
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-003-002/87
(Mongolian)
|
0425093000NRG23151120220184797
|
15/11/2022
|
Pradip Daimary
|
0425093WL013101
|
Pradip Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120841
|
|
Pradip Daimary
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-003-003/184
(Mongolian)
|
0425093000NRG23151120220184810
|
15/11/2022
|
Himani Basumatary
|
0425093WL013101
|
Himani Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767120838
|
|
Himani Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-003-001/134
(Mongolian)
|
0425093000NRG23151120220184755
|
15/11/2022
|
Sambari Basumatary
|
0425093WL013101
|
Sambari Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120878
|
|
Sambari Basumatary
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-003-001/141
(Mongolian)
|
0425093000NRG23151120220184756
|
15/11/2022
|
Saku Basumatary
|
0425093WL013101
|
Saku Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120877
|
|
Saku Basumatary
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-003-001/7
(Mongolian)
|
0425093000NRG23151120220184758
|
15/11/2022
|
BIRLU GOYARY
|
0425093WL013101
|
BIRLU GOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120872
|
|
BIRLU GOYARY
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-003-002/102
(Mongolian)
|
0425093000NRG23151120220184761
|
15/11/2022
|
Rajesh Basumatry
|
0425093WL013101
|
Rajesh Basumatry
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120830
|
|
Rajesh Basumatry
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-003-002/105
(Mongolian)
|
0425093000NRG23151120220184762
|
15/11/2022
|
Santosh Basumatry
|
0425093WL013101
|
Santosh Basumatry
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120869
|
|
Santosh Basumatry
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-003-002/116
(Mongolian)
|
0425093000NRG23151120220184766
|
15/11/2022
|
Maina Basumatary
|
0425093WL013101
|
Maina Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120831
|
|
Maina Basumatary
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-003-002/116
(Mongolian)
|
0425093000NRG23151120220184765
|
15/11/2022
|
Tur Basumatary
|
0425093WL013101
|
Tur Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120827
|
|
Tur Basumatary
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-003-002/119
(Mongolian)
|
0425093000NRG23151120220184767
|
15/11/2022
|
Samala Basumatary
|
0425093WL013101
|
Samala Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120834
|
|
Samala Basumatary
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-003-002/120
(Mongolian)
|
0425093000NRG23151120220184768
|
15/11/2022
|
Damanti Basumatary
|
0425093WL013101
|
Damanti Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120824
|
|
Damanti Basumatary
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-003-002/123
(Mongolian)
|
0425093000NRG23151120220184771
|
15/11/2022
|
Rumila Basumatary
|
0425093WL013101
|
Rumila Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120829
|
|
Rumila Basumatary
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-003-002/126
(Mongolian)
|
0425093000NRG23151120220184772
|
15/11/2022
|
KAREN NARZARY
|
0425093WL013101
|
KAREN NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120835
|
|
KAREN NARZARY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-003-002/2
(Mongolian)
|
0425093000NRG23151120220184776
|
15/11/2022
|
Janak Basumatary
|
0425093WL013101
|
Janak Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120871
|
|
Janak Basumatary
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-003-002/3
(Mongolian)
|
0425093000NRG23151120220184781
|
15/11/2022
|
Binika Basumatary
|
0425093WL013101
|
Binika Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120825
|
|
Binika Basumatary
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-003-002/49
(Mongolian)
|
0425093000NRG23151120220184783
|
15/11/2022
|
Champa Basumatary
|
0425093WL013101
|
Champa Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120883
|
|
Champa Basumatary
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-003-002/49
(Mongolian)
|
0425093000NRG23151120220184782
|
15/11/2022
|
Maneswar Basumatary
|
0425093WL013101
|
Maneswar Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120876
|
|
Maneswar Basumatary
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-003-002/7
(Mongolian)
|
0425093000NRG23151120220184787
|
15/11/2022
|
Anari Basumatary
|
0425093WL013101
|
Anari Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120882
|
|
Anari Basumatary
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-003-002/77
(Mongolian)
|
0425093000NRG23151120220184788
|
15/11/2022
|
Mayna Ram Basumatary
|
0425093WL013101
|
Mayna Ram Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120874
|
|
Mayna Ram Basumatary
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-003-002/79
(Mongolian)
|
0425093000NRG23151120220184791
|
15/11/2022
|
Binid Basumatary
|
0425093WL013101
|
Binid Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120873
|
|
Binid Basumatary
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-003-002/79
(Mongolian)
|
0425093000NRG23151120220184790
|
15/11/2022
|
Smt. Malati Basumatary
|
0425093WL013101
|
Smt. Malati Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120879
|
|
Smt. Malati Basumatary
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-003-002/8
(Mongolian)
|
0425093000NRG23151120220184793
|
15/11/2022
|
Menaka Basumatary
|
0425093WL013101
|
Menaka Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120884
|
|
Menaka Basumatary
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-003-002/82
(Mongolian)
|
0425093000NRG23151120220184794
|
15/11/2022
|
Gaya Bala Basumatary
|
0425093WL013101
|
Gaya Bala Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120880
|
|
Gaya Bala Basumatary
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-003-002/85
(Mongolian)
|
0425093000NRG23151120220184795
|
15/11/2022
|
Mithinga Basumatry
|
0425093WL013101
|
Mithinga Basumatry
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120870
|
|
Mithinga Basumatry
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-003-002/85
(Mongolian)
|
0425093000NRG23151120220184796
|
15/11/2022
|
Ranjita Basumatary
|
0425093WL013101
|
Ranjita Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120832
|
|
Ranjita Basumatary
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-003-002/9
(Mongolian)
|
0425093000NRG23151120220184799
|
15/11/2022
|
Anita Basumatary
|
0425093WL013101
|
Anita Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120881
|
|
Anita Basumatary
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-003-002/97
(Mongolian)
|
0425093000NRG23151120220184800
|
15/11/2022
|
Nirmal Basumatry
|
0425093WL013101
|
Nirmal Basumatry
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120836
|
|
Nirmal Basumatry
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-003-002/98
(Mongolian)
|
0425093000NRG23151120220184802
|
15/11/2022
|
Biju Basumatry
|
0425093WL013101
|
Biju Basumatry
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120828
|
|
Biju Basumatry
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-003-002/98
(Mongolian)
|
0425093000NRG23151120220184801
|
15/11/2022
|
Santosh Basumatry
|
0425093WL013101
|
Santosh Basumatry
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120875
|
|
Santosh Basumatry
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-003-003/113
(Mongolian)
|
0425093000NRG23151120220184803
|
15/11/2022
|
SWMSRANG BASUMATARY
|
0425093WL013101
|
SWMSRANG BASUMATARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767120821
|
|
SWMSRANG BASUMATARY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-003-003/181
(Mongolian)
|
0425093000NRG23151120220184806
|
15/11/2022
|
MILAN BASUMATARY
|
0425093WL013101
|
MILAN BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767120833
|
|
MILAN BASUMATARY
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-003-003/181
(Mongolian)
|
0425093000NRG23151120220184807
|
15/11/2022
|
PRAMILA BASUMATARY
|
0425093WL013101
|
PRAMILA BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767120868
|
|
PRAMILA BASUMATARY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-003-003/182
(Mongolian)
|
0425093000NRG23151120220184808
|
15/11/2022
|
Latika Narzary
|
0425093WL013101
|
Latika Narzary
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767120826
|
|
Latika Narzary
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-003-003/187
(Mongolian)
|
0425093000NRG23151120220184811
|
15/11/2022
|
Hongle Basumatary
|
0425093WL013101
|
Hongle Basumatary
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767120823
|
|
Hongle Basumatary
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-003-003/4
(Mongolian)
|
0425093000NRG23151120220184814
|
15/11/2022
|
Lakhi Basumatary
|
0425093WL013101
|
Lakhi Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120822
|
|
Lakhi Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
40
|
MANIKPUR
|
AS-25-093-003-003/179
(Mongolian)
|
0425093000NRG23151120220184804
|
15/11/2022
|
HARIRAM BASUMATARY
|
0425093WL013101
|
HARIRAM BASUMATARY
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767120837
|
|
HARIRAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
41
|
MANIKPUR
|
AS-25-093-003-001/7
(Mongolian)
|
0425093000NRG23151120220184759
|
15/11/2022
|
RWMWI GOYARY
|
0425093WL013101
|
RWMWI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120847
|
|
SHRI RWMWI GOYARY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-003-002/115
(Mongolian)
|
0425093000NRG23151120220184764
|
15/11/2022
|
Jugami Basumatary
|
0425093WL013101
|
Jugami Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120848
|
|
MR JUGAMI BASUMATARY
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-003-002/121
(Mongolian)
|
0425093000NRG23151120220184769
|
15/11/2022
|
DENGKHW BASUMATARY
|
0425093WL013101
|
DENGKHW BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120846
|
|
MR DENGKHW BASUMATARY
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-003-002/2
(Mongolian)
|
0425093000NRG23151120220184777
|
15/11/2022
|
Jwmwi Basumatary
|
0425093WL013101
|
Jwmwi Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120844
|
|
MR JWMWI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-25-093-003-001/12
(Mongolian)
|
0425093000NRG23151120220184753
|
15/11/2022
|
Soben Basumatary
|
0425093WL013101
|
Soben Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120859
|
|
SABEN BASUMATARY
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-003-001/13
(Mongolian)
|
0425093000NRG23151120220184754
|
15/11/2022
|
Suraj Basumatary
|
0425093WL013101
|
Suraj Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120856
|
|
SURAJ KUMAR BASUMATARY
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-003-001/6
(Mongolian)
|
0425093000NRG23151120220184757
|
15/11/2022
|
Nana Basumatary
|
0425093WL013101
|
Nana Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120851
|
|
NONO BASUMATARY
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-003-002/1
(Mongolian)
|
0425093000NRG23151120220184760
|
15/11/2022
|
Rwisumwi Basumatry
|
0425093WL013101
|
Rwisumwi Basumatry
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120862
|
|
RWISUMWI BASUMATARY
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-003-002/11
(Mongolian)
|
0425093000NRG23151120220184763
|
15/11/2022
|
Daimali Basumatary
|
0425093WL013101
|
Daimali Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120860
|
|
DAIMALI BASUMATARY
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-003-002/13
(Mongolian)
|
0425093000NRG23151120220184774
|
15/11/2022
|
Nageswar Daimary
|
0425093WL013101
|
Nageswar Daimary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120855
|
|
NAGESWAR DAIMARY
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-003-002/18
(Mongolian)
|
0425093000NRG23151120220184775
|
15/11/2022
|
Rajib Basumatary
|
0425093WL013101
|
Rajib Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120853
|
|
RAJIB BASUMATARY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-003-002/20
(Mongolian)
|
0425093000NRG23151120220184778
|
15/11/2022
|
Goreswar Basumatary
|
0425093WL013101
|
Goreswar Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120845
|
|
GARYSWAR BASUMATARY
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-003-002/20
(Mongolian)
|
0425093000NRG23151120220184779
|
15/11/2022
|
Sukushri Basumatary
|
0425093WL013101
|
Sukushri Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120865
|
|
SUKUSRI BASUMATARY
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-003-002/28
(Mongolian)
|
0425093000NRG23151120220184780
|
15/11/2022
|
Amit Basumatary
|
0425093WL013101
|
Amit Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120866
|
|
AMIT BASUMATARY
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-003-002/6
(Mongolian)
|
0425093000NRG23151120220184784
|
15/11/2022
|
Dabla Basumatary
|
0425093WL013101
|
Dabla Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120854
|
|
DABLA BASUMATARY
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-003-002/7
(Mongolian)
|
0425093000NRG23151120220184786
|
15/11/2022
|
Ejit Basumatary
|
0425093WL013101
|
Ejit Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120850
|
|
IJIT BASUMATARY
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-003-002/8
(Mongolian)
|
0425093000NRG23151120220184792
|
15/11/2022
|
Kandu Basumatary
|
0425093WL013101
|
Kandu Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120852
|
|
KHANDU BASUMATARY
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-003-002/9
(Mongolian)
|
0425093000NRG23151120220184798
|
15/11/2022
|
Sorbeswar Basumatary
|
0425093WL013101
|
Sorbeswar Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120858
|
|
SARBESWAR BASUMATARY
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-003-003/18
(Mongolian)
|
0425093000NRG23151120220184805
|
15/11/2022
|
Babul Basumatary
|
0425093WL013101
|
Babul Basumatary
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767120867
|
|
BABUL BASUMATARY
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-003-003/182
(Mongolian)
|
0425093000NRG23151120220184809
|
15/11/2022
|
Birhang Basumatary
|
0425093WL013101
|
Birhang Basumatary
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767120863
|
|
BIRHANG BASUMATARY
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-003-003/189
(Mongolian)
|
0425093000NRG23151120220184812
|
15/11/2022
|
Baburam Basumatary
|
0425093WL013101
|
Baburam Basumatary
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767120864
|
|
BABURAM BASUMATARY
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-003-003/4
(Mongolian)
|
0425093000NRG23151120220184813
|
15/11/2022
|
Bishnu Basumatary
|
0425093WL013101
|
Bishnu Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120857
|
|
BISNU BASUMATARY
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-003-003/73
(Mongolian)
|
0425093000NRG23151120220184815
|
15/11/2022
|
GWMWTHAO BASUMATARY
|
0425093WL013101
|
GWMWTHAO BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120849
|
|
GWMWTHAO BASUMATARY
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-003-003/94
(Mongolian)
|
0425093000NRG23151120220184816
|
15/11/2022
|
Bugale Basumatary
|
0425093WL013101
|
Bugale Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767120861
|
|
SABOTRY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|