|
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-25-093-002-003/152
(Alukhunda)
|
0425093000NRG22180920220306892
|
19/09/2022
|
MIJUL ISLAM
|
0425093WL0009388
|
MIJUL ISLAM
|
00089
|
CBIN0282511
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083257
|
|
MIJUL ISLAM
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/687
(Monakocha)
|
0425093000NRG22180920220306973
|
19/09/2022
|
Ahela Bibi
|
0425093WL0009395
|
Ahela Bibi
|
00089
|
CBIN0282511
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083256
|
|
Ahela Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-001-001/296
(Bijni Gaon)
|
0425093000NRG22180920220306903
|
19/09/2022
|
Upen Basumatary
|
0425093WL0009390
|
Upen Basumatary
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083298
|
|
Upen Basumatary
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-001-003/628
(Bijni Gaon)
|
0425093000NRG22180920220306895
|
19/09/2022
|
Nurnehar Begum
|
0425093WL0009390
|
Nurnehar Begum
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083317
|
|
Nurnehar Begum
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-001-004/3
(Bijni Gaon)
|
0425093000NRG22180920220306900
|
19/09/2022
|
Gaithi Boro
|
0425093WL0009390
|
Gaithi Boro
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083297
|
|
Gaithi Boro
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-001-004/3
(Bijni Gaon)
|
0425093000NRG22180920220306901
|
19/09/2022
|
Tarun Ray
|
0425093WL0009390
|
Tarun Ray
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083301
|
|
Tarun Ray
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-001-004/9
(Bijni Gaon)
|
0425093000NRG22180920220306899
|
19/09/2022
|
Bina Das
|
0425093WL0009390
|
Bina Das
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083313
|
Account closed
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-001-004/9
(Bijni Gaon)
|
0425093000NRG22180920220306898
|
19/09/2022
|
Bina Das
|
0425093WL0009390
|
Bina Das
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083312
|
Account closed
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-001-004/9
(Bijni Gaon)
|
0425093000NRG22180920220306897
|
19/09/2022
|
Bina Das
|
0425093WL0009390
|
Bina Das
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083315
|
Account closed
|
|
|
|
10
|
MANIKPUR
|
AS-25-093-001-004/9
(Bijni Gaon)
|
0425093000NRG22180920220306896
|
19/09/2022
|
Bina Das
|
0425093WL0009390
|
Bina Das
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083314
|
Account closed
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-004-001/164
(Malipara)
|
0425093000NRG22180920220306971
|
19/09/2022
|
Kalpana Mondal
|
0425093WL0009394
|
Kalpana Mondal
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083316
|
|
Kalpana Mondal
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-002/120
(Gargaon Bhalatal)
|
0425093000NRG22180920220306953
|
19/09/2022
|
Manaranjan Muchahary
|
0425093WL0009393
|
Manaranjan Muchahary
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083310
|
|
Manaranjan Muchahary
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-002/120
(Gargaon Bhalatal)
|
0425093000NRG22180920220306954
|
19/09/2022
|
Sharmila Muchahary
|
0425093WL0009393
|
Sharmila Muchahary
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083311
|
|
Sharmila Muchahary
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-004/128
(Dangaigaon)
|
0425093000NRG22180920220306917
|
19/09/2022
|
Seema Owary
|
0425093WL0009392
|
Seema Owary
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083290
|
|
Seema Owary
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-004/161
(Dangaigaon)
|
0425093000NRG22180920220306934
|
19/09/2022
|
Biren Owary
|
0425093WL0009392
|
Biren Owary
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083292
|
|
Biren Owary
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-004/183
(Dangaigaon)
|
0425093000NRG22180920220306938
|
19/09/2022
|
Ramila Narzary
|
0425093WL0009392
|
Ramila Narzary
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083291
|
|
Ramila Narzary
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-009-001/77
(Chatianguri)
|
0425093000NRG22070420220303750
|
19/09/2022
|
Bidubhusan Das
|
0425093WL0009237
|
Bidubhusan Das
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083282
|
No Such Account
|
|
|
|
18
|
MANIKPUR
|
AS-25-093-009-002/132
(Chatianguri)
|
0425093000NRG22070420220303756
|
19/09/2022
|
Samir Sharma Ray
|
0425093WL0009237
|
Samir Sharma Ray
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083289
|
No Such Account
|
|
|
|
19
|
MANIKPUR
|
AS-25-093-009-002/132
(Chatianguri)
|
0425093000NRG22070420220303760
|
19/09/2022
|
Samir Sharma Ray
|
0425093WL0009237
|
Samir Sharma Ray
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083288
|
No Such Account
|
|
|
|
20
|
MANIKPUR
|
AS-25-093-009-002/134
(Chatianguri)
|
0425093000NRG22070420220303761
|
19/09/2022
|
KAJAL SARMA RAY
|
0425093WL0009237
|
KAJAL SARMA RAY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083273
|
No Such Account
|
|
|
|
21
|
MANIKPUR
|
AS-25-093-009-002/134
(Chatianguri)
|
0425093000NRG22070420220303757
|
19/09/2022
|
KAJAL SARMA RAY
|
0425093WL0009237
|
KAJAL SARMA RAY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083272
|
No Such Account
|
|
|
|
22
|
MANIKPUR
|
AS-25-093-009-002/150
(Chatianguri)
|
0425093000NRG22070420220303780
|
19/09/2022
|
BROBIMO MUCHAHARY
|
0425093WL0009237
|
BROBIMO MUCHAHARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083278
|
No Such Account
|
|
|
|
23
|
MANIKPUR
|
AS-25-093-009-003/110
(Chatianguri)
|
0425093000NRG22070420220303782
|
19/09/2022
|
Makhan Das
|
0425093WL0009237
|
Makhan Das
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083259
|
No Such Account
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-009-003/110
(Chatianguri)
|
0425093000NRG22070420220303781
|
19/09/2022
|
Makhan Das
|
0425093WL0009237
|
Makhan Das
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083258
|
No Such Account
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-009-003/47
(Chatianguri)
|
0425093000NRG22070420220303775
|
19/09/2022
|
Bugali Goyary
|
0425093WL0009237
|
Bugali Goyary
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083262
|
No Such Account
|
|
|
|
26
|
MANIKPUR
|
AS-25-093-009-003/55
(Chatianguri)
|
0425093000NRG22070420220303776
|
19/09/2022
|
Lankeswar Goyary
|
0425093WL0009237
|
Lankeswar Goyary
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083283
|
No Such Account
|
|
|
|
27
|
MANIKPUR
|
AS-25-093-009-003/70
(Chatianguri)
|
0425093000NRG22070420220303779
|
19/09/2022
|
Aloka Goyary
|
0425093WL0009237
|
Aloka Goyary
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083285
|
No Such Account
|
|
|
|
28
|
MANIKPUR
|
AS-25-093-009-003/8
(Chatianguri)
|
0425093000NRG22180920220306904
|
19/09/2022
|
Swarang Goyary
|
0425093WL0009391
|
Swarang Goyary
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083277
|
No Such Account
|
|
|
|
29
|
MANIKPUR
|
AS-25-093-009-003/8
(Chatianguri)
|
0425093000NRG22070420220303777
|
19/09/2022
|
Swarang Goyary
|
0425093WL0009237
|
Swarang Goyary
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083276
|
No Such Account
|
|
|
|
30
|
MANIKPUR
|
AS-25-093-009-003/9
(Chatianguri)
|
0425093000NRG22070420220303778
|
19/09/2022
|
Khanin Basumatary
|
0425093WL0009237
|
Khanin Basumatary
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083280
|
No Such Account
|
|
|
|
31
|
MANIKPUR
|
AS-25-093-009-003/9
(Chatianguri)
|
0425093000NRG22180920220306905
|
19/09/2022
|
Khanin Basumatary
|
0425093WL0009391
|
Khanin Basumatary
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083279
|
No Such Account
|
|
|
|
32
|
MANIKPUR
|
AS-25-093-009-004/232
(Chatianguri)
|
0425093000NRG22070420220303755
|
19/09/2022
|
Dipak Barman
|
0425093WL0009237
|
Dipak Barman
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083332
|
No Such Account
|
|
|
|
33
|
MANIKPUR
|
AS-25-093-009-004/232
(Chatianguri)
|
0425093000NRG22070420220303751
|
19/09/2022
|
Dipak Barman
|
0425093WL0009237
|
Dipak Barman
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083331
|
No Such Account
|
|
|
|
34
|
MANIKPUR
|
AS-25-093-009-004/30
(Chatianguri)
|
0425093000NRG22070420220303771
|
19/09/2022
|
Karuna Malakar
|
0425093WL0009237
|
Karuna Malakar
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083261
|
No Such Account
|
|
|
|
35
|
MANIKPUR
|
AS-25-093-009-004/30
(Chatianguri)
|
0425093000NRG22070420220303762
|
19/09/2022
|
Karuna Malakar
|
0425093WL0009237
|
Karuna Malakar
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083260
|
No Such Account
|
|
|
|
36
|
MANIKPUR
|
AS-25-093-009-004/321
(Chatianguri)
|
0425093000NRG22070420220303764
|
19/09/2022
|
Maramee Barman
|
0425093WL0009237
|
Maramee Barman
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083286
|
No Such Account
|
|
|
|
37
|
MANIKPUR
|
AS-25-093-009-004/321
(Chatianguri)
|
0425093000NRG22070420220303774
|
19/09/2022
|
Maramee Barman
|
0425093WL0009237
|
Maramee Barman
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083287
|
No Such Account
|
|
|
|
38
|
MANIKPUR
|
AS-25-093-009-005/277
(Chatianguri)
|
0425093000NRG22070420220303741
|
19/09/2022
|
Shepali Mahapatra
|
0425093WL0009237
|
Shepali Mahapatra
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083281
|
No Such Account
|
|
|
|
39
|
MANIKPUR
|
AS-25-093-009-005/297
(Chatianguri)
|
0425093000NRG22070420220303772
|
19/09/2022
|
Minati Malakar
|
0425093WL0009237
|
Minati Malakar
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083274
|
No Such Account
|
|
|
|
40
|
MANIKPUR
|
AS-25-093-009-005/297
(Chatianguri)
|
0425093000NRG22070420220303765
|
19/09/2022
|
Minati Malakar
|
0425093WL0009237
|
Minati Malakar
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083275
|
No Such Account
|
|
|
|
41
|
MANIKPUR
|
AS-25-093-009-005/59
(Chatianguri)
|
0425093000NRG22070420220303742
|
19/09/2022
|
Sri Dharmakanto Barman
|
0425093WL0009237
|
Sri Dharmakanto Barman
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083284
|
No Such Account
|
|
|
|
42
|
MANIKPUR
|
AS-25-093-009-006/358
(Chatianguri)
|
0425093000NRG22070420220303759
|
19/09/2022
|
GOPAL RAY
|
0425093WL0009237
|
GOPAL RAY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083319
|
No Such Account
|
|
|
|
43
|
MANIKPUR
|
AS-25-093-009-006/358
(Chatianguri)
|
0425093000NRG22070420220303758
|
19/09/2022
|
GOPAL RAY
|
0425093WL0009237
|
GOPAL RAY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083318
|
No Such Account
|
|
|
|
44
|
MANIKPUR
|
AS-25-093-009-006/80
(Chatianguri)
|
0425093000NRG22070420220303763
|
19/09/2022
|
Malati Malakar
|
0425093WL0009237
|
Malati Malakar
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083300
|
No Such Account
|
|
|
|
45
|
MANIKPUR
|
AS-25-093-009-006/80
(Chatianguri)
|
0425093000NRG22070420220303773
|
19/09/2022
|
Malati Malakar
|
0425093WL0009237
|
Malati Malakar
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083299
|
No Such Account
|
|
|
|
46
|
MANIKPUR
|
AS-25-093-009-007/10
(Chatianguri)
|
0425093000NRG22070420220303746
|
19/09/2022
|
Akheb Basumatary
|
0425093WL0009237
|
Akheb Basumatary
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083330
|
No Such Account
|
|
|
|
47
|
MANIKPUR
|
AS-25-093-009-007/10
(Chatianguri)
|
0425093000NRG22070420220303745
|
19/09/2022
|
Akheb Basumatary
|
0425093WL0009237
|
Akheb Basumatary
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083329
|
No Such Account
|
|
|
|
48
|
MANIKPUR
|
AS-25-093-009-007/10
(Chatianguri)
|
0425093000NRG22070420220303744
|
19/09/2022
|
Akheb Basumatary
|
0425093WL0009237
|
Akheb Basumatary
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083328
|
No Such Account
|
|
|
|
49
|
MANIKPUR
|
AS-25-093-009-007/10
(Chatianguri)
|
0425093000NRG22070420220303743
|
19/09/2022
|
Akheb Basumatary
|
0425093WL0009237
|
Akheb Basumatary
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083327
|
No Such Account
|
|
|
|
50
|
MANIKPUR
|
AS-25-093-009-007/7
(Chatianguri)
|
0425093000NRG22070420220303767
|
19/09/2022
|
Jayanti Barman
|
0425093WL0009237
|
Jayanti Barman
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083265
|
No Such Account
|
|
|
|
51
|
MANIKPUR
|
AS-25-093-009-007/7
(Chatianguri)
|
0425093000NRG22070420220303766
|
19/09/2022
|
Jayanti Barman
|
0425093WL0009237
|
Jayanti Barman
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083266
|
No Such Account
|
|
|
|
52
|
MANIKPUR
|
AS-25-093-009-007/711
(Chatianguri)
|
0425093000NRG22070420220303768
|
19/09/2022
|
Sabitri Das
|
0425093WL0009237
|
Sabitri Das
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083324
|
No Such Account
|
|
|
|
53
|
MANIKPUR
|
AS-25-093-009-007/77
(Chatianguri)
|
0425093000NRG22070420220303770
|
19/09/2022
|
Rani Ray
|
0425093WL0009237
|
Rani Ray
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083264
|
No Such Account
|
|
|
|
54
|
MANIKPUR
|
AS-25-093-009-007/77
(Chatianguri)
|
0425093000NRG22070420220303769
|
19/09/2022
|
Rani Ray
|
0425093WL0009237
|
Rani Ray
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083263
|
No Such Account
|
|
|
|
55
|
MANIKPUR
|
AS-25-093-009-008/385
(Chatianguri)
|
0425093000NRG22070420220303747
|
19/09/2022
|
Chaya Rani Chakadar
|
0425093WL0009237
|
Chaya Rani Chakadar
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083326
|
No Such Account
|
|
|
|
56
|
MANIKPUR
|
AS-25-093-009-008/385
(Chatianguri)
|
0425093000NRG22070420220303754
|
19/09/2022
|
Chaya Rani Chakadar
|
0425093WL0009237
|
Chaya Rani Chakadar
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083325
|
No Such Account
|
|
|
|
57
|
MANIKPUR
|
AS-25-093-009-008/415
(Chatianguri)
|
0425093000NRG22070420220303752
|
19/09/2022
|
Tapash Mallick
|
0425093WL0009237
|
Tapash Mallick
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083271
|
No Such Account
|
|
|
|
58
|
MANIKPUR
|
AS-25-093-009-008/415
(Chatianguri)
|
0425093000NRG22070420220303748
|
19/09/2022
|
Tapash Mallick
|
0425093WL0009237
|
Tapash Mallick
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083269
|
No Such Account
|
|
|
|
59
|
MANIKPUR
|
AS-25-093-009-008/43
(Chatianguri)
|
0425093000NRG22070420220303749
|
19/09/2022
|
Sonaram Basumatary
|
0425093WL0009237
|
Sonaram Basumatary
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083267
|
No Such Account
|
|
|
|
60
|
MANIKPUR
|
AS-25-093-009-008/43
(Chatianguri)
|
0425093000NRG22070420220303753
|
19/09/2022
|
Sonaram Basumatary
|
0425093WL0009237
|
Sonaram Basumatary
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956083268
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77952
|
77952
|
|
|
|
|
|
|
|
|
61
|
MANIKPUR
|
AS-25-093-003-005/127
(Mongolian)
|
0425093000NRG22180920220306975
|
19/09/2022
|
SONESWAR BASUMATARY
|
0425093WL0009396
|
SONESWAR BASUMATARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083321
|
|
SONESWAR BASUMATARY
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-003-005/127
(Mongolian)
|
0425093000NRG22180920220306974
|
19/09/2022
|
SONESWAR BASUMATARY
|
0425093WL0009396
|
SONESWAR BASUMATARY
|
00176
|
IDIB000U518
|
896
|
896
|
Processed
|
24/09/2022
|
|
4956083320
|
|
SONESWAR BASUMATARY
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-004-001/203
(Malipara)
|
0425093000NRG22180920220306972
|
19/09/2022
|
Diljan Begum
|
0425093WL0009394
|
Diljan Begum
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083333
|
|
Diljan Begum
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-008-004/131
(Dangaigaon)
|
0425093000NRG22180920220306920
|
19/09/2022
|
JENA OWARY
|
0425093WL0009392
|
JENA OWARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083307
|
|
JENA OWARY
|
()
|
|
65
|
MANIKPUR
|
AS-25-093-008-004/162
(Dangaigaon)
|
0425093000NRG22180920220306936
|
19/09/2022
|
THINGRING BASUMATARY
|
0425093WL0009392
|
THINGRING BASUMATARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083309
|
|
THINGRING BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
66
|
MANIKPUR
|
AS-25-093-008-002/222
(Dangaigaon)
|
0425093000NRG22180920220306907
|
19/09/2022
|
KANTAI BASUMATARY
|
0425093WL0009392
|
KANTAI BASUMATARY
|
00354
|
PUNB0171800
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083303
|
|
KANTAI BASUMATARY
|
()
|
|
67
|
MANIKPUR
|
AS-25-093-008-002/329
(Dangaigaon)
|
0425093000NRG22180920220306908
|
19/09/2022
|
NILIMA BASUMATARY
|
0425093WL0009392
|
NILIMA BASUMATARY
|
00354
|
PUNB0171800
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083302
|
|
NILIMA BASUMATARY
|
()
|
|
68
|
MANIKPUR
|
AS-25-093-008-002/364
(Dangaigaon)
|
0425093000NRG22180920220306909
|
19/09/2022
|
SUCHITRA BRAHMA
|
0425093WL0009392
|
SUCHITRA BRAHMA
|
00354
|
PUNB0171800
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083358
|
|
SUCHITRA BRAHMA
|
()
|
|
69
|
MANIKPUR
|
AS-25-093-008-002/91
(Dangaigaon)
|
0425093000NRG22180920220306911
|
19/09/2022
|
Priya Muchahary
|
0425093WL0009392
|
Priya Muchahary
|
00354
|
PUNB0171800
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083306
|
|
Priya Muchahary
|
()
|
|
70
|
MANIKPUR
|
AS-25-093-008-004/121
(Dangaigaon)
|
0425093000NRG22180920220306913
|
19/09/2022
|
Biranjay Goyary
|
0425093WL0009392
|
Biranjay Goyary
|
00354
|
PUNB0171800
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083294
|
|
Biranjay Goyary
|
()
|
|
71
|
MANIKPUR
|
AS-25-093-008-004/128
(Dangaigaon)
|
0425093000NRG22180920220306918
|
19/09/2022
|
PULEN OWARY
|
0425093WL0009392
|
PULEN OWARY
|
00354
|
PUNB0171800
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083351
|
|
PULEN OWARY
|
()
|
|
72
|
MANIKPUR
|
AS-25-093-008-004/132
(Dangaigaon)
|
0425093000NRG22180920220306923
|
19/09/2022
|
MR PARESH BASUMATARY
|
0425093WL0009392
|
MR PARESH BASUMATARY
|
00354
|
PUNB0171800
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083293
|
|
MR PARESH BASUMATARY
|
()
|
|
73
|
MANIKPUR
|
AS-25-093-008-004/132
(Dangaigaon)
|
0425093000NRG22180920220306922
|
19/09/2022
|
MRS NAMITA BASUMATARY
|
0425093WL0009392
|
MRS NAMITA BASUMATARY
|
00354
|
PUNB0171800
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083347
|
|
MRS NAMITA BASUMATARY
|
()
|
|
74
|
MANIKPUR
|
AS-25-093-008-004/133
(Dangaigaon)
|
0425093000NRG22180920220306924
|
19/09/2022
|
Deepa Basumatary
|
0425093WL0009392
|
Deepa Basumatary
|
00354
|
PUNB0171800
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083334
|
|
Deepa Basumatary
|
()
|
|
75
|
MANIKPUR
|
AS-25-093-008-004/139
(Dangaigaon)
|
0425093000NRG22180920220306926
|
19/09/2022
|
BENU OWARY
|
0425093WL0009392
|
BENU OWARY
|
00354
|
PUNB0171800
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083305
|
|
BENU OWARY
|
()
|
|
76
|
MANIKPUR
|
AS-25-093-008-004/153
(Dangaigaon)
|
0425093000NRG22180920220306930
|
19/09/2022
|
DAOKHA BASUMATARY
|
0425093WL0009392
|
DAOKHA BASUMATARY
|
00354
|
PUNB0171800
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083346
|
|
DAOKHA BASUMATARY
|
()
|
|
77
|
MANIKPUR
|
AS-25-093-008-004/153
(Dangaigaon)
|
0425093000NRG22180920220306929
|
19/09/2022
|
Gunadhar Basumatary
|
0425093WL0009392
|
Gunadhar Basumatary
|
00354
|
PUNB0171800
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083340
|
|
Gunadhar Basumatary
|
()
|
|
78
|
MANIKPUR
|
AS-25-093-008-004/154
(Dangaigaon)
|
0425093000NRG22180920220306931
|
19/09/2022
|
Dulu Basumatary
|
0425093WL0009392
|
Dulu Basumatary
|
00354
|
PUNB0171800
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083296
|
|
Dulu Basumatary
|
()
|
|
79
|
MANIKPUR
|
AS-25-093-008-004/160
(Dangaigaon)
|
0425093000NRG22180920220306933
|
19/09/2022
|
Bihula Basumatary
|
0425093WL0009392
|
Bihula Basumatary
|
00354
|
PUNB0171800
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083344
|
|
Bihula Basumatary
|
()
|
|
80
|
MANIKPUR
|
AS-25-093-008-004/167
(Dangaigaon)
|
0425093000NRG22180920220306937
|
19/09/2022
|
Lakhi Narzary
|
0425093WL0009392
|
Lakhi Narzary
|
00354
|
PUNB0171800
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083335
|
|
Lakhi Narzary
|
()
|
|
81
|
MANIKPUR
|
AS-25-093-008-004/186
(Dangaigaon)
|
0425093000NRG22180920220306940
|
19/09/2022
|
Shaiklong Gwjwn Narzary
|
0425093WL0009392
|
Shaiklong Gwjwn Narzary
|
00354
|
PUNB0171800
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083295
|
|
Shaiklong Gwjwn Narzary
|
()
|
|
82
|
MANIKPUR
|
AS-25-093-008-004/189
(Dangaigaon)
|
0425093000NRG22180920220306942
|
19/09/2022
|
Bidyut Basumatary
|
0425093WL0009392
|
Bidyut Basumatary
|
00354
|
PUNB0171800
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083341
|
|
Bidyut Basumatary
|
()
|
|
83
|
MANIKPUR
|
AS-25-093-008-004/196
(Dangaigaon)
|
0425093000NRG22180920220306944
|
19/09/2022
|
Pinky Basumatary
|
0425093WL0009392
|
Pinky Basumatary
|
00354
|
PUNB0171800
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083308
|
|
Pinky Basumatary
|
()
|
|
84
|
MANIKPUR
|
AS-25-093-008-004/58
(Dangaigaon)
|
0425093000NRG22180920220306946
|
19/09/2022
|
BESELORSING GOYARY
|
0425093WL0009392
|
BESELORSING GOYARY
|
00354
|
PUNB0171800
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083304
|
|
BESELORSING GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
85
|
MANIKPUR
|
AS-25-093-001-001/157
(Bijni Gaon)
|
0425093000NRG22180920220306902
|
19/09/2022
|
Sampabati Muchahary
|
0425093WL0009390
|
Sampabati Muchahary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083361
|
|
MISS SAMPABATI MUCHAHARY
|
()
|
|
86
|
MANIKPUR
|
AS-25-093-003-005/129
(Mongolian)
|
0425093000NRG22180920220306976
|
19/09/2022
|
Paniram Ray
|
0425093WL0009396
|
Paniram Ray
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083380
|
|
MR PANIRAM RAY
|
()
|
|
87
|
MANIKPUR
|
AS-25-093-005-002/114
(Gargaon Bhalatal)
|
0425093000NRG22180920220306952
|
19/09/2022
|
Anuradha Basumatary
|
0425093WL0009393
|
Anuradha Basumatary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083368
|
|
MS ANURADHA BASUMATARY
|
()
|
|
88
|
MANIKPUR
|
AS-25-093-005-002/114
(Gargaon Bhalatal)
|
0425093000NRG22180920220306950
|
19/09/2022
|
Madhuram Basumatary
|
0425093WL0009393
|
Madhuram Basumatary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083367
|
|
MR MADHURAM BASUMATARY
|
()
|
|
89
|
MANIKPUR
|
AS-25-093-005-002/126
(Gargaon Bhalatal)
|
0425093000NRG22180920220306958
|
19/09/2022
|
Sombaru Basumatary
|
0425093WL0009393
|
Sombaru Basumatary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083365
|
|
MR SOMBARU BASUMATARY
|
()
|
|
90
|
MANIKPUR
|
AS-25-093-005-002/138
(Gargaon Bhalatal)
|
0425093000NRG22180920220306963
|
19/09/2022
|
Mainao Basumatary
|
0425093WL0009393
|
Mainao Basumatary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083364
|
|
MRS MAINAO BASUMATARY
|
()
|
|
91
|
MANIKPUR
|
AS-25-093-005-002/138
(Gargaon Bhalatal)
|
0425093000NRG22180920220306962
|
19/09/2022
|
Ramwnda Basumatary
|
0425093WL0009393
|
Ramwnda Basumatary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083363
|
|
MR RAMWNDA BASUMATARY
|
()
|
|
92
|
MANIKPUR
|
AS-25-093-005-002/159
(Gargaon Bhalatal)
|
0425093000NRG22180920220306965
|
19/09/2022
|
Suniti Narzary
|
0425093WL0009393
|
Suniti Narzary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083371
|
|
MRS SUNITI NARZARY
|
()
|
|
93
|
MANIKPUR
|
AS-25-093-005-002/159
(Gargaon Bhalatal)
|
0425093000NRG22180920220306964
|
19/09/2022
|
Tabgang Narzary
|
0425093WL0009393
|
Tabgang Narzary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083370
|
|
MR TABGANG NARJARY
|
()
|
|
94
|
MANIKPUR
|
AS-25-093-005-002/179
(Gargaon Bhalatal)
|
0425093000NRG22180920220306970
|
19/09/2022
|
Bikram Narzary
|
0425093WL0009393
|
Bikram Narzary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083369
|
|
MR BIKRAM NARZARY
|
()
|
|
95
|
MANIKPUR
|
AS-25-093-005-005/158
(Gargaon Bhalatal)
|
0425093000NRG22180920220306949
|
19/09/2022
|
MUNNI BALA SARKAR
|
0425093WL0009393
|
MUNNI BALA SARKAR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083270
|
|
MRS MUNNI BALA SARKAR
|
()
|
|
96
|
MANIKPUR
|
AS-25-093-005-005/158
(Gargaon Bhalatal)
|
0425093000NRG22180920220306948
|
19/09/2022
|
MUNNI BALA SARKAR
|
0425093WL0009393
|
MUNNI BALA SARKAR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083382
|
|
MRS MUNNI BALA SARKAR
|
()
|
|
97
|
MANIKPUR
|
AS-25-093-008-002/364
(Dangaigaon)
|
0425093000NRG22180920220306910
|
19/09/2022
|
BHUPEN BRAHMA
|
0425093WL0009392
|
BHUPEN BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083359
|
|
MR BHUPEN BRAHMA
|
()
|
|
98
|
MANIKPUR
|
AS-25-093-008-004/119
(Dangaigaon)
|
0425093000NRG22180920220306912
|
19/09/2022
|
BULI BALA GAYARY
|
0425093WL0009392
|
BULI BALA GAYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083337
|
|
MRS BULI BALA GAYARY
|
()
|
|
99
|
MANIKPUR
|
AS-25-093-008-004/121
(Dangaigaon)
|
0425093000NRG22180920220306914
|
19/09/2022
|
Mrs. KHANJALI GOYARY
|
0425093WL0009392
|
Mrs. KHANJALI GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083360
|
|
MRS KHANJALI GOYARY
|
()
|
|
100
|
MANIKPUR
|
AS-25-093-008-004/124
(Dangaigaon)
|
0425093000NRG22180920220306915
|
19/09/2022
|
Miss. MITHINGA GOYARY
|
0425093WL0009392
|
Miss. MITHINGA GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083353
|
|
MISS MITHINGA GOYARY
|
()
|
|
101
|
MANIKPUR
|
AS-25-093-008-004/125
(Dangaigaon)
|
0425093000NRG22180920220306916
|
19/09/2022
|
Mr. PABITRA WARY
|
0425093WL0009392
|
Mr. PABITRA WARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083345
|
|
MR PABITRA WARY
|
()
|
|
102
|
MANIKPUR
|
AS-25-093-008-004/131
(Dangaigaon)
|
0425093000NRG22180920220306921
|
19/09/2022
|
NIJARA OWARY
|
0425093WL0009392
|
NIJARA OWARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083339
|
|
MRS NIJARA OWARY
|
()
|
|
103
|
MANIKPUR
|
AS-25-093-008-004/135
(Dangaigaon)
|
0425093000NRG22180920220306925
|
19/09/2022
|
Tipri Basumatary
|
0425093WL0009392
|
Tipri Basumatary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083338
|
|
MRS KHANDI BASUMATARY
|
()
|
|
104
|
MANIKPUR
|
AS-25-093-008-004/142
(Dangaigaon)
|
0425093000NRG22180920220306927
|
19/09/2022
|
Shri ANIL OWARY
|
0425093WL0009392
|
Shri ANIL OWARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083357
|
|
MR ANIL OWARY
|
()
|
|
105
|
MANIKPUR
|
AS-25-093-008-004/147
(Dangaigaon)
|
0425093000NRG22180920220306928
|
19/09/2022
|
KANIKA OWARY
|
0425093WL0009392
|
KANIKA OWARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083342
|
|
MRS KANIKA OWARY
|
()
|
|
106
|
MANIKPUR
|
AS-25-093-008-004/158
(Dangaigaon)
|
0425093000NRG22180920220306932
|
19/09/2022
|
MULEN CH OWARY
|
0425093WL0009392
|
MULEN CH OWARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083349
|
|
MR MULEN CHANDRA OWARY
|
()
|
|
107
|
MANIKPUR
|
AS-25-093-008-004/161
(Dangaigaon)
|
0425093000NRG22180920220306935
|
19/09/2022
|
MIRA BRAHMA
|
0425093WL0009392
|
MIRA BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083352
|
|
MRS MIRA BRAHMA
|
()
|
|
108
|
MANIKPUR
|
AS-25-093-008-004/183
(Dangaigaon)
|
0425093000NRG22180920220306939
|
19/09/2022
|
DERAHACHAT NARZARY
|
0425093WL0009392
|
DERAHACHAT NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083362
|
|
MR DERAHACHAT NARZARY
|
()
|
|
109
|
MANIKPUR
|
AS-25-093-008-004/186
(Dangaigaon)
|
0425093000NRG22180920220306941
|
19/09/2022
|
Mrs. LILI BALA KOCHARY
|
0425093WL0009392
|
Mrs. LILI BALA KOCHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083350
|
|
MRS LILI BALA KOCHARY
|
()
|
|
110
|
MANIKPUR
|
AS-25-093-008-004/189
(Dangaigaon)
|
0425093000NRG22180920220306943
|
19/09/2022
|
Mrs. BESHORI BASUMATARY
|
0425093WL0009392
|
Mrs. BESHORI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083354
|
|
MRS BESHORI BASUMATARY
|
()
|
|
111
|
MANIKPUR
|
AS-25-093-008-004/56
(Dangaigaon)
|
0425093000NRG22180920220306945
|
19/09/2022
|
Madan Daimary
|
0425093WL0009392
|
Madan Daimary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083336
|
|
MRS SARMILA DAIMARY
|
()
|
|
112
|
MANIKPUR
|
AS-25-093-008-004/58
(Dangaigaon)
|
0425093000NRG22180920220306947
|
19/09/2022
|
BIDISHA GOYARY
|
0425093WL0009392
|
BIDISHA GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083348
|
|
MR BESELORSING GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
113
|
MANIKPUR
|
AS-25-093-005-002/114
(Gargaon Bhalatal)
|
0425093000NRG22180920220306951
|
19/09/2022
|
Gwgwm Basumatary
|
0425093WL0009393
|
Gwgwm Basumatary
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083373
|
|
GWGWM BASUMATARY
|
()
|
|
114
|
MANIKPUR
|
AS-25-093-005-002/125
(Gargaon Bhalatal)
|
0425093000NRG22180920220306956
|
19/09/2022
|
Bhanu Muchahary
|
0425093WL0009393
|
Bhanu Muchahary
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083375
|
|
BHANU MUCHAHARY
|
()
|
|
115
|
MANIKPUR
|
AS-25-093-005-002/125
(Gargaon Bhalatal)
|
0425093000NRG22180920220306955
|
19/09/2022
|
Gane Ram Muchahary
|
0425093WL0009393
|
Gane Ram Muchahary
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083376
|
|
GANE RAM MUCHAHARY
|
()
|
|
116
|
MANIKPUR
|
AS-25-093-005-002/126
(Gargaon Bhalatal)
|
0425093000NRG22180920220306957
|
19/09/2022
|
Bandi Basumatary
|
0425093WL0009393
|
Bandi Basumatary
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083372
|
|
BANDI BASUMATARY
|
()
|
|
117
|
MANIKPUR
|
AS-25-093-005-002/131
(Gargaon Bhalatal)
|
0425093000NRG22180920220306960
|
19/09/2022
|
Dulur Basumatary
|
0425093WL0009393
|
Dulur Basumatary
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083356
|
|
DULUR BASUMATARY
|
()
|
|
118
|
MANIKPUR
|
AS-25-093-005-002/131
(Gargaon Bhalatal)
|
0425093000NRG22180920220306959
|
19/09/2022
|
Thenggwna Basumatary
|
0425093WL0009393
|
Thenggwna Basumatary
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083355
|
|
THENGGWNA BASUMATARY
|
()
|
|
119
|
MANIKPUR
|
AS-25-093-005-002/138
(Gargaon Bhalatal)
|
0425093000NRG22180920220306961
|
19/09/2022
|
Tempali Basumatary
|
0425093WL0009393
|
Tempali Basumatary
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083366
|
|
TEMPALI BASUMATARY
|
()
|
|
120
|
MANIKPUR
|
AS-25-093-005-002/173
(Gargaon Bhalatal)
|
0425093000NRG22180920220306967
|
19/09/2022
|
Rajib Basumataray
|
0425093WL0009393
|
Rajib Basumataray
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083379
|
|
RAJIB BASUMATARY
|
()
|
|
121
|
MANIKPUR
|
AS-25-093-005-002/173
(Gargaon Bhalatal)
|
0425093000NRG22180920220306966
|
19/09/2022
|
Swrji Basumatary
|
0425093WL0009393
|
Swrji Basumatary
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083378
|
|
SWRJI BASUMATARY
|
()
|
|
122
|
MANIKPUR
|
AS-25-093-005-002/179
(Gargaon Bhalatal)
|
0425093000NRG22180920220306968
|
19/09/2022
|
Raju Narzary
|
0425093WL0009393
|
Raju Narzary
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083374
|
|
RAJU NARZARY
|
()
|
|
123
|
MANIKPUR
|
AS-25-093-005-002/179
(Gargaon Bhalatal)
|
0425093000NRG22180920220306969
|
19/09/2022
|
Sameswari Narzary
|
0425093WL0009393
|
Sameswari Narzary
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083377
|
|
SAMESWARI NARZARY
|
()
|
|
124
|
MANIKPUR
|
AS-25-093-008-004/130
(Dangaigaon)
|
0425093000NRG22180920220306919
|
19/09/2022
|
Sumitra Basumatary
|
0425093WL0009392
|
Sumitra Basumatary
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083343
|
|
JAGOT CHANDRA BASUMATARY
|
()
|
|
125
|
MANIKPUR
|
AS-25-093-009-005/170
(Chatianguri)
|
0425093000NRG22180920220306906
|
19/09/2022
|
KALPANA DAS
|
0425093WL0009391
|
KALPANA DAS
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083381
|
|
KALPANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
126
|
MANIKPUR
|
AS-25-093-011-002/53
(Bhangnamari)
|
0425093000NRG22180920220306894
|
19/09/2022
|
SAHIDA KHATUN
|
0425093WL0009389
|
SAHIDA KHATUN
|
00688
|
FINO0001001
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083323
|
|
SAHIDA KHATUN
|
()
|
|
127
|
MANIKPUR
|
AS-25-093-011-002/53
(Bhangnamari)
|
0425093000NRG22180920220306893
|
19/09/2022
|
SAHIDA KHATUN
|
0425093WL0009389
|
SAHIDA KHATUN
|
00688
|
FINO0001001
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956083322
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170240
|
170240
|
|
|
|
|
|
|
|