|
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)
|
0425093000NRG23170320230250499
|
17/03/2023
|
TINGRING BASUMATARY
|
0425093WL018764
|
TINGRING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922291
|
|
TINGRING BASUMATARY
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-009-007/566
(Chatianguri)
|
0425093000NRG23170320230250572
|
17/03/2023
|
Pradip Ray
|
0425093WL018764
|
Pradip Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062922292
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-009-001/35
(Chatianguri)
|
0425093000NRG23170320230250506
|
17/03/2023
|
Digen Basumatary
|
0425093WL018764
|
Digen Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922278
|
|
Digen Basumatary
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-009-001/37
(Chatianguri)
|
0425093000NRG23170320230250508
|
17/03/2023
|
Sameswari Daimari
|
0425093WL018764
|
Sameswari Daimari
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922282
|
|
Sameswari Daimari
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-009-001/44
(Chatianguri)
|
0425093000NRG23170320230250521
|
17/03/2023
|
Ashini Basumathary
|
0425093WL018764
|
Ashini Basumathary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922275
|
|
Ashini Basumathary
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-009-001/57
(Chatianguri)
|
0425093000NRG23170320230250533
|
17/03/2023
|
Jayanti Nargary
|
0425093WL018764
|
Jayanti Nargary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922274
|
|
Jayanti Nargary
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-009-001/64
(Chatianguri)
|
0425093000NRG23170320230250535
|
17/03/2023
|
INDI BASUMATARY
|
0425093WL018764
|
INDI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922283
|
|
INDI BASUMATARY
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-009-001/64
(Chatianguri)
|
0425093000NRG23170320230250534
|
17/03/2023
|
Tileswari Basumathary
|
0425093WL018764
|
Tileswari Basumathary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922276
|
|
Tileswari Basumathary
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-009-001/69
(Chatianguri)
|
0425093000NRG23170320230250536
|
17/03/2023
|
Pranita Muchahary
|
0425093WL018764
|
Pranita Muchahary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922281
|
|
Pranita Muchahary
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-009-001/72
(Chatianguri)
|
0425093000NRG23170320230250538
|
17/03/2023
|
Akhil Ch Basumathary
|
0425093WL018764
|
Akhil Ch Basumathary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922280
|
|
Akhil Ch Basumathary
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-009-002/1
(Chatianguri)
|
0425093000NRG23170320230250540
|
17/03/2023
|
Lukursing Basumatary
|
0425093WL018764
|
Lukursing Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922279
|
|
Lukursing Basumatary
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-009-002/30
(Chatianguri)
|
0425093000NRG23170320230250561
|
17/03/2023
|
Rajo Bala Barman
|
0425093WL018764
|
Rajo Bala Barman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922277
|
|
Rajo Bala Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-009-001/16
(Chatianguri)
|
0425093000NRG23170320230250497
|
17/03/2023
|
DIPANKAR ADITYA
|
0425093WL018764
|
DIPANKAR ADITYA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922289
|
|
DIPANKAR ADITYA
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-009-001/16
(Chatianguri)
|
0425093000NRG23170320230250498
|
17/03/2023
|
SUBHANKAR ADITYA
|
0425093WL018764
|
SUBHANKAR ADITYA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922290
|
|
SUBHANKAR ADITYA
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-009-007/459
(Chatianguri)
|
0425093000NRG23170320230250569
|
17/03/2023
|
BABLU KUNDU
|
0425093WL018764
|
BABLU KUNDU
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922284
|
|
BABLU KUNDU
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-009-008/440
(Chatianguri)
|
0425093000NRG23170320230250577
|
17/03/2023
|
PARITOSH CHANDA
|
0425093WL018764
|
PARITOSH CHANDA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922286
|
|
PARITOSH CHANDA
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-009-008/440
(Chatianguri)
|
0425093000NRG23170320230250578
|
17/03/2023
|
PINKI GHOSH CHANDA
|
0425093WL018764
|
PINKI GHOSH CHANDA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922288
|
|
PINKI GHOSH CHANDA
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-009-008/453
(Chatianguri)
|
0425093000NRG23170320230250580
|
17/03/2023
|
RINA CHANDA
|
0425093WL018764
|
RINA CHANDA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922287
|
|
RINA CHANDA
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-009-008/453
(Chatianguri)
|
0425093000NRG23170320230250579
|
17/03/2023
|
SANTOSH CHANDA
|
0425093WL018764
|
SANTOSH CHANDA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922285
|
|
SANTOSH CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-25-093-009-001/16
(Chatianguri)
|
0425093000NRG23170320230250495
|
17/03/2023
|
CHANDANA SHIL
|
0425093WL018764
|
CHANDANA SHIL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922324
|
|
MRS CHANDANA SHILL
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-009-001/175
(Chatianguri)
|
0425093000NRG23170320230250500
|
17/03/2023
|
Birgwshri Basumatary
|
0425093WL018764
|
Birgwshri Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922343
|
|
MISS BIRGWSHRI BASUMATARY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-009-001/184
(Chatianguri)
|
0425093000NRG23170320230250501
|
17/03/2023
|
Chandana Sarkar
|
0425093WL018764
|
Chandana Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922306
|
|
MISS CHANDANA SARKAR
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-009-001/406
(Chatianguri)
|
0425093000NRG23170320230250510
|
17/03/2023
|
BICHARI BORO
|
0425093WL018764
|
BICHARI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922307
|
|
MRS BICHARI BORO
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-009-001/406
(Chatianguri)
|
0425093000NRG23170320230250509
|
17/03/2023
|
Shri. RANJIT GOYARI
|
0425093WL018764
|
Shri. RANJIT GOYARI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922297
|
|
SHRI RANJIT GOYARI
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-009-001/412
(Chatianguri)
|
0425093000NRG23170320230250513
|
17/03/2023
|
BERALWI GOYARY
|
0425093WL018764
|
BERALWI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922298
|
|
MISS BARDWI BASUMATARY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-009-001/421
(Chatianguri)
|
0425093000NRG23170320230250516
|
17/03/2023
|
ANITA MUCHAHARY
|
0425093WL018764
|
ANITA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922296
|
|
MISS ANITA MUCHAHARY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-009-001/422
(Chatianguri)
|
0425093000NRG23170320230250517
|
17/03/2023
|
SAYASHREE BASUMATARY
|
0425093WL018764
|
SAYASHREE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922328
|
|
MISS SAYASREE BASUMATARY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-009-001/428
(Chatianguri)
|
0425093000NRG23170320230250519
|
17/03/2023
|
JANIL NARZARY
|
0425093WL018764
|
JANIL NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922301
|
|
MR JANIL NARZARY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-009-001/44
(Chatianguri)
|
0425093000NRG23170320230250522
|
17/03/2023
|
Mr. DWITHUN BASUMATARY
|
0425093WL018764
|
Mr. DWITHUN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922329
|
|
MR DWITHUN BASUMATARY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-009-001/461
(Chatianguri)
|
0425093000NRG23170320230250524
|
17/03/2023
|
JANAK BASUMATARY
|
0425093WL018764
|
JANAK BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922302
|
|
MR JANAK BASUMATARY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-009-001/493
(Chatianguri)
|
0425093000NRG23170320230250530
|
17/03/2023
|
PULMATI DAIMARY
|
0425093WL018764
|
PULMATI DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922334
|
|
MRS PULMATI DAIMARY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-009-001/495
(Chatianguri)
|
0425093000NRG23170320230250531
|
17/03/2023
|
RANJAY BASUMATARY
|
0425093WL018764
|
RANJAY BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922299
|
|
RANJAY BASUMATARY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-009-002/123
(Chatianguri)
|
0425093000NRG23170320230250542
|
17/03/2023
|
Rekha Narzary
|
0425093WL018764
|
Rekha Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922295
|
|
MRS REKHA NARZARY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-009-002/125
(Chatianguri)
|
0425093000NRG23170320230250543
|
17/03/2023
|
RANGJALI MUCHAHARY
|
0425093WL018764
|
RANGJALI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922336
|
|
MRS RANGJALI MUCHAHARY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-009-002/128
(Chatianguri)
|
0425093000NRG23170320230250544
|
17/03/2023
|
Kanika Narzary
|
0425093WL018764
|
Kanika Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922303
|
|
MS RASHMI NARZARY
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-009-002/131
(Chatianguri)
|
0425093000NRG23170320230250545
|
17/03/2023
|
PABITRA BASUMATARY
|
0425093WL018764
|
PABITRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922326
|
|
MRS PABITRA BASUMATARY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-009-002/136
(Chatianguri)
|
0425093000NRG23170320230250546
|
17/03/2023
|
Pramila Barman
|
0425093WL018764
|
Pramila Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922294
|
|
MR MADHAB CH BARMAN
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-009-002/154
(Chatianguri)
|
0425093000NRG23170320230250552
|
17/03/2023
|
KAMALSING GOYARY
|
0425093WL018764
|
KAMALSING GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922335
|
|
SHRI KAMAL SINGH GOYARY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-009-002/154
(Chatianguri)
|
0425093000NRG23170320230250553
|
17/03/2023
|
NIRA GOYARY
|
0425093WL018764
|
NIRA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922342
|
|
MRS NIRA GOYARY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-009-002/156
(Chatianguri)
|
0425093000NRG23170320230250556
|
17/03/2023
|
KANIKA BARMAN
|
0425093WL018764
|
KANIKA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922327
|
|
MRS KANIKA BARMAN
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-009-002/26
(Chatianguri)
|
0425093000NRG23170320230250559
|
17/03/2023
|
Chitra Goyary
|
0425093WL018764
|
Chitra Goyary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922305
|
|
MRS CHITRA GOYARY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-009-002/26
(Chatianguri)
|
0425093000NRG23170320230250560
|
17/03/2023
|
SIVANI GOYARY
|
0425093WL018764
|
SIVANI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922304
|
|
MISS SIVANI GOYARY
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-009-002/49
(Chatianguri)
|
0425093000NRG23170320230250564
|
17/03/2023
|
Rahen Goyary
|
0425093WL018764
|
Rahen Goyary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922330
|
|
MR RAHEN GOYARY
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-009-002/55
(Chatianguri)
|
0425093000NRG23170320230250567
|
17/03/2023
|
Sunil Muchahary
|
0425093WL018764
|
Sunil Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922300
|
|
MR SUNIL MUCHAHARY
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-009-007/775
(Chatianguri)
|
0425093000NRG23170320230250575
|
17/03/2023
|
ASHIM SARKAR
|
0425093WL018764
|
ASHIM SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922325
|
|
MR ASHIM SARKAR
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-009-007/775
(Chatianguri)
|
0425093000NRG23170320230250576
|
17/03/2023
|
SHILA SARKAR
|
0425093WL018764
|
SHILA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922293
|
|
MRS SHILA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
47
|
MANIKPUR
|
AS-25-093-009-001/104
(Chatianguri)
|
0425093000NRG23170320230250493
|
17/03/2023
|
DEEPA MITRA
|
0425093WL018764
|
DEEPA MITRA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922340
|
|
DEEPA MITRA
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-009-001/13
(Chatianguri)
|
0425093000NRG23170320230250494
|
17/03/2023
|
NIRANJAN SARKAR
|
0425093WL018764
|
NIRANJAN SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922339
|
|
NIRANJAN SARKAR
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-009-001/16
(Chatianguri)
|
0425093000NRG23170320230250496
|
17/03/2023
|
PUJA SARKAR
|
0425093WL018764
|
PUJA SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922333
|
|
PUJA SARKAR
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-009-001/192
(Chatianguri)
|
0425093000NRG23170320230250502
|
17/03/2023
|
BABITA BARMAN
|
0425093WL018764
|
BABITA BARMAN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922321
|
|
BABITA BARMAN
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-009-001/198
(Chatianguri)
|
0425093000NRG23170320230250503
|
17/03/2023
|
SABITRI NARZARY
|
0425093WL018764
|
SABITRI NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922313
|
|
SBITRI NARZARY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-009-001/24
(Chatianguri)
|
0425093000NRG23170320230250504
|
17/03/2023
|
Minu Banai Hajong
|
0425093WL018764
|
Minu Banai Hajong
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922320
|
|
MINU BANAI HAJONG
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-009-001/30
(Chatianguri)
|
0425093000NRG23170320230250505
|
17/03/2023
|
Anima Bala Basumatary
|
0425093WL018764
|
Anima Bala Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922308
|
|
ANIMA BASUMATARY
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-009-001/412
(Chatianguri)
|
0425093000NRG23170320230250512
|
17/03/2023
|
AJOY GOYARY
|
0425093WL018764
|
AJOY GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922331
|
|
AJAY GOYARY
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-009-001/423
(Chatianguri)
|
0425093000NRG23170320230250518
|
17/03/2023
|
BICHITRA BASUMATARY
|
0425093WL018764
|
BICHITRA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922310
|
|
BICHITRA BASUMATARY
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-009-001/461
(Chatianguri)
|
0425093000NRG23170320230250523
|
17/03/2023
|
HIMANI BASUMATARY
|
0425093WL018764
|
HIMANI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922332
|
|
HIMANI BASUMATARY
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-009-001/492
(Chatianguri)
|
0425093000NRG23170320230250528
|
17/03/2023
|
EMAL BASUMATARY
|
0425093WL018764
|
EMAL BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922337
|
|
EMAL BASUMATARY
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-009-001/492
(Chatianguri)
|
0425093000NRG23170320230250529
|
17/03/2023
|
MONJU NARZARY
|
0425093WL018764
|
MONJU NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922314
|
|
MONJU NARZARY
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-009-001/495
(Chatianguri)
|
0425093000NRG23170320230250532
|
17/03/2023
|
BHARATI BASUMATARY
|
0425093WL018764
|
BHARATI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922323
|
|
BHARATI BASUMATARY
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-009-001/69
(Chatianguri)
|
0425093000NRG23170320230250537
|
17/03/2023
|
Dharmendra Basumatary
|
0425093WL018764
|
Dharmendra Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922311
|
|
DHARMENDRA BASUMATARY
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-009-001/72
(Chatianguri)
|
0425093000NRG23170320230250539
|
17/03/2023
|
SAMASHRI BASUMATARY
|
0425093WL018764
|
SAMASHRI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922315
|
|
SAMAISHRI BASUMATARY
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-009-002/147
(Chatianguri)
|
0425093000NRG23170320230250547
|
17/03/2023
|
FULEN GOYARY
|
0425093WL018764
|
FULEN GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922318
|
|
FULEN GOYARY
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-009-002/19
(Chatianguri)
|
0425093000NRG23170320230250557
|
17/03/2023
|
Suni Narjary
|
0425093WL018764
|
Suni Narjary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922309
|
|
SWMDWN NARZARY
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-009-002/48
(Chatianguri)
|
0425093000NRG23170320230250563
|
17/03/2023
|
PURNIMA BARMAN
|
0425093WL018764
|
PURNIMA BARMAN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922322
|
|
PURNIMA BARMAN
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-009-002/48
(Chatianguri)
|
0425093000NRG23170320230250562
|
17/03/2023
|
Sujay Barman
|
0425093WL018764
|
Sujay Barman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922312
|
|
SUJAY BARMAN
|
()
|
|
66
|
MANIKPUR
|
AS-25-093-009-002/51
(Chatianguri)
|
0425093000NRG23170320230250565
|
17/03/2023
|
GOKUL BASUMATARY
|
0425093WL018764
|
GOKUL BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922341
|
|
GOKUL BASUMATARY
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-009-007/462
(Chatianguri)
|
0425093000NRG23170320230250570
|
17/03/2023
|
DIPALI GHOSH
|
0425093WL018764
|
DIPALI GHOSH
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922316
|
|
DIPALI GHOSH
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-009-007/462
(Chatianguri)
|
0425093000NRG23170320230250571
|
17/03/2023
|
KAMANA GHOSH
|
0425093WL018764
|
KAMANA GHOSH
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922317
|
|
KAMANA GHOSH
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-009-007/566
(Chatianguri)
|
0425093000NRG23170320230250573
|
17/03/2023
|
RUPA RAY
|
0425093WL018764
|
RUPA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922338
|
|
RUPA RAY
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-009-007/723
(Chatianguri)
|
0425093000NRG23170320230250574
|
17/03/2023
|
KARTICK SAHA
|
0425093WL018764
|
KARTICK SAHA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922319
|
|
KARTICK SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
71
|
MANIKPUR
|
AS-25-093-009-002/118
(Chatianguri)
|
0425093000NRG23170320230250541
|
17/03/2023
|
Dandi Basumatary
|
0425093WL018764
|
Dandi Basumatary
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922273
|
|
Dandi Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|