|
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-25-093-003-002/77
(Mongolian)
|
0425093000NRG23200520220062903
|
20/05/2022
|
Mayna Ram Basumatary
|
0425093WL002198
|
Mayna Ram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038493
|
|
MaynaRamBasumatary
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-003-002/81
(Mongolian)
|
0425093000NRG23200520220062904
|
20/05/2022
|
Sunita Basumatary
|
0425093WL002198
|
Sunita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038491
|
|
SunitaBasumatary
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-003-002/87
(Mongolian)
|
0425093000NRG23200520220062905
|
20/05/2022
|
Pradip Daimary
|
0425093WL002198
|
Pradip Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038492
|
|
PradipDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-003-001/119
(Mongolian)
|
0425093000NRG23200520220062871
|
20/05/2022
|
Ananda Basumatary
|
0425093WL002198
|
Ananda Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038438
|
|
AnandaBasumatary
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-003-001/119
(Mongolian)
|
0425093000NRG23200520220062872
|
20/05/2022
|
RASHMI BASUMATARY
|
0425093WL002198
|
RASHMI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038450
|
|
RASHMIBASUMATARY
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-003-002/102
(Mongolian)
|
0425093000NRG23200520220062874
|
20/05/2022
|
Rajesh Basumatry
|
0425093WL002198
|
Rajesh Basumatry
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038465
|
|
RajeshBasumatry
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-003-002/104
(Mongolian)
|
0425093000NRG23200520220062875
|
20/05/2022
|
Thingring Basumatry
|
0425093WL002198
|
Thingring Basumatry
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038449
|
|
ThingringBasumatry
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-003-002/105
(Mongolian)
|
0425093000NRG23200520220062876
|
20/05/2022
|
Santosh Basumatry
|
0425093WL002198
|
Santosh Basumatry
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038437
|
|
SantoshBasumatry
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-003-002/2
(Mongolian)
|
0425093000NRG23200520220062878
|
20/05/2022
|
Janak Basumatary
|
0425093WL002198
|
Janak Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038436
|
|
JanakBasumatary
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-003-002/22
(Mongolian)
|
0425093000NRG23200520220062881
|
20/05/2022
|
Malen Narzary
|
0425093WL002198
|
Malen Narzary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038461
|
|
MalenNarzary
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-003-002/3
(Mongolian)
|
0425093000NRG23200520220062884
|
20/05/2022
|
Binika Basumatary
|
0425093WL002198
|
Binika Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038463
|
|
BinikaBasumatary
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-003-002/49
(Mongolian)
|
0425093000NRG23200520220062886
|
20/05/2022
|
Champa Basumatary
|
0425093WL002198
|
Champa Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038452
|
|
ChampaBasumatary
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-003-002/49
(Mongolian)
|
0425093000NRG23200520220062885
|
20/05/2022
|
Maneswar Basumatary
|
0425093WL002198
|
Maneswar Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038444
|
|
ManeswarBasumatary
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-003-002/57
(Mongolian)
|
0425093000NRG23200520220062887
|
20/05/2022
|
Indrajit Basumatary
|
0425093WL002198
|
Indrajit Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038446
|
|
IndrajitBasumatary
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-003-002/57
(Mongolian)
|
0425093000NRG23200520220062888
|
20/05/2022
|
Pingki Basumatary
|
0425093WL002198
|
Pingki Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038460
|
|
PingkiBasumatary
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-003-002/63
(Mongolian)
|
0425093000NRG23200520220062891
|
20/05/2022
|
Sori Basumatary
|
0425093WL002198
|
Sori Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038455
|
|
SoriBasumatary
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-003-002/67
(Mongolian)
|
0425093000NRG23200520220062893
|
20/05/2022
|
Endira Basumatary
|
0425093WL002198
|
Endira Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038453
|
|
EndiraBasumatary
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-003-002/67
(Mongolian)
|
0425093000NRG23200520220062892
|
20/05/2022
|
Mayaram Basumatary
|
0425093WL002198
|
Mayaram Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038439
|
|
MayaramBasumatary
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-003-002/70
(Mongolian)
|
0425093000NRG23200520220062896
|
20/05/2022
|
BWHWTI BASUMATARY
|
0425093WL002198
|
BWHWTI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038458
|
|
BWHWTIBASUMATARY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-003-002/70
(Mongolian)
|
0425093000NRG23200520220062895
|
20/05/2022
|
Ninu Basumatary
|
0425093WL002198
|
Ninu Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038445
|
|
NinuBasumatary
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-003-002/71
(Mongolian)
|
0425093000NRG23200520220062898
|
20/05/2022
|
Ratila Basumatary
|
0425093WL002198
|
Ratila Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038456
|
|
RatilaBasumatary
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-003-002/71
(Mongolian)
|
0425093000NRG23200520220062897
|
20/05/2022
|
Sri. Manin Basumatary
|
0425093WL002198
|
Sri. Manin Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038440
|
|
Sri.ManinBasumatary
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-003-002/73
(Mongolian)
|
0425093000NRG23200520220062899
|
20/05/2022
|
Nipen Basumatary
|
0425093WL002198
|
Nipen Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038447
|
|
NipenBasumatary
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-003-002/76
(Mongolian)
|
0425093000NRG23200520220062900
|
20/05/2022
|
Deben Basumatary
|
0425093WL002198
|
Deben Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038441
|
|
DebenBasumatary
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-003-002/76
(Mongolian)
|
0425093000NRG23200520220062901
|
20/05/2022
|
Hongle Basumatary
|
0425093WL002198
|
Hongle Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038454
|
|
HongleBasumatary
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-003-002/77
(Mongolian)
|
0425093000NRG23200520220062902
|
20/05/2022
|
Mayna Ram Basumatary
|
0425093WL002198
|
Mayna Ram Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038442
|
|
MaynaRamBasumatary
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-003-002/97
(Mongolian)
|
0425093000NRG23200520220062906
|
20/05/2022
|
Nirmal Basumatry
|
0425093WL002198
|
Nirmal Basumatry
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038469
|
|
NirmalBasumatry
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-003-002/98
(Mongolian)
|
0425093000NRG23200520220062908
|
20/05/2022
|
Biju Basumatry
|
0425093WL002198
|
Biju Basumatry
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038464
|
|
BijuBasumatry
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-003-002/98
(Mongolian)
|
0425093000NRG23200520220062907
|
20/05/2022
|
Santosh Basumatry
|
0425093WL002198
|
Santosh Basumatry
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038443
|
|
SantoshBasumatry
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-003-003/113
(Mongolian)
|
0425093000NRG23200520220062909
|
20/05/2022
|
SWMSRANG BASUMATARY
|
0425093WL002198
|
SWMSRANG BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038462
|
|
SWMSRANGBASUMATARY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-003-003/123
(Mongolian)
|
0425093000NRG23200520220062911
|
20/05/2022
|
TOPSI BASUMATARY
|
0425093WL002198
|
TOPSI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038451
|
|
TOPSIBASUMATARY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-003-003/21
(Mongolian)
|
0425093000NRG23200520220062916
|
20/05/2022
|
SAPNA RAY
|
0425093WL002198
|
SAPNA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038467
|
|
SAPNARAY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-003-003/31
(Mongolian)
|
0425093000NRG23200520220062920
|
20/05/2022
|
Kalen Ray
|
0425093WL002198
|
Kalen Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038448
|
|
KalenRay
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-003-003/4
(Mongolian)
|
0425093000NRG23200520220062922
|
20/05/2022
|
Lakhi Basumatary
|
0425093WL002198
|
Lakhi Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038457
|
|
LakhiBasumatary
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-003-003/43
(Mongolian)
|
0425093000NRG23200520220062925
|
20/05/2022
|
RACHANA RAY
|
0425093WL002198
|
RACHANA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038466
|
|
RACHANARAY
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-003-003/64
(Mongolian)
|
0425093000NRG23200520220062928
|
20/05/2022
|
Dome Ray
|
0425093WL002198
|
Dome Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038497
|
|
DomeRay
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-003-003/64
(Mongolian)
|
0425093000NRG23200520220062927
|
20/05/2022
|
Nirmal Ray
|
0425093WL002198
|
Nirmal Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038459
|
|
NirmalRay
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-003-003/75
(Mongolian)
|
0425093000NRG23200520220062931
|
20/05/2022
|
Rina Basumatary
|
0425093WL002198
|
Rina Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038468
|
|
RinaBasumatary
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-003-003/77
(Mongolian)
|
0425093000NRG23200520220062932
|
20/05/2022
|
Durge Basumatary
|
0425093WL002198
|
Durge Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038435
|
|
DurgeBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
40
|
MANIKPUR
|
AS-25-093-003-002/2
(Mongolian)
|
0425093000NRG23200520220062879
|
20/05/2022
|
Jwmwi Basumatary
|
0425093WL002198
|
Jwmwi Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038496
|
|
MR JWMWI BASUMATARY
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-003-002/63
(Mongolian)
|
0425093000NRG23200520220062890
|
20/05/2022
|
Shailen Basumatary
|
0425093WL002198
|
Shailen Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038471
|
|
MR SOILEN BASUMATARY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-003-002/68
(Mongolian)
|
0425093000NRG23200520220062894
|
20/05/2022
|
Jwngma Khungur Basumatary
|
0425093WL002198
|
Jwngma Khungur Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038470
|
|
JWNGMA KHUNGUR BASUMATARY
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-003-003/120
(Mongolian)
|
0425093000NRG23200520220062910
|
20/05/2022
|
Ringagao Brahma
|
0425093WL002198
|
Ringagao Brahma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038472
|
|
MS RENGAGAO BRAHMA
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-003-003/26
(Mongolian)
|
0425093000NRG23200520220062919
|
20/05/2022
|
Rahela Basumatary
|
0425093WL002198
|
Rahela Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038495
|
|
MS RAHILA BASUMATARY
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-003-003/68
(Mongolian)
|
0425093000NRG23200520220062929
|
20/05/2022
|
Rosona Ray
|
0425093WL002198
|
Rosona Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038473
|
|
MS ROSONA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
46
|
MANIKPUR
|
AS-25-093-003-002/10
(Mongolian)
|
0425093000NRG23200520220062873
|
20/05/2022
|
Gwjwn Basumatary
|
0425093WL002198
|
Gwjwn Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038488
|
|
GWJWN BASUMATARY.
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-003-002/18
(Mongolian)
|
0425093000NRG23200520220062877
|
20/05/2022
|
Rajib Basumatary
|
0425093WL002198
|
Rajib Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038494
|
|
RAJIB BASUMATARY
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-003-002/22
(Mongolian)
|
0425093000NRG23200520220062880
|
20/05/2022
|
Mongolti Narzary
|
0425093WL002198
|
Mongolti Narzary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038478
|
|
MONGOLTI NARZARY
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-003-002/28
(Mongolian)
|
0425093000NRG23200520220062882
|
20/05/2022
|
Amit Basumatary
|
0425093WL002198
|
Amit Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038477
|
|
AMIT BASUMATARY
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-003-002/3
(Mongolian)
|
0425093000NRG23200520220062883
|
20/05/2022
|
Nil Kumar Basumatar
|
0425093WL002198
|
Nil Kumar Basumatar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038475
|
|
NIL KUMAR BASUMATARY
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-003-002/6
(Mongolian)
|
0425093000NRG23200520220062889
|
20/05/2022
|
Dabla Basumatary
|
0425093WL002198
|
Dabla Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038479
|
|
DABLA BASUMATARY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-003-003/14
(Mongolian)
|
0425093000NRG23200520220062912
|
20/05/2022
|
Mergom Basumatary
|
0425093WL002198
|
Mergom Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038480
|
|
MERGOM BASUMATARY
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-003-003/18
(Mongolian)
|
0425093000NRG23200520220062913
|
20/05/2022
|
Babul Basumatary
|
0425093WL002198
|
Babul Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038476
|
|
BABUL BASUMATARY
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-003-003/2
(Mongolian)
|
0425093000NRG23200520220062914
|
20/05/2022
|
Sumati Basumatary
|
0425093WL002198
|
Sumati Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038485
|
|
SUMATI BASUMATARY
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-003-003/21
(Mongolian)
|
0425093000NRG23200520220062915
|
20/05/2022
|
Lockiram Ray
|
0425093WL002198
|
Lockiram Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038481
|
|
LAKHIRAM RAY
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-003-003/22
(Mongolian)
|
0425093000NRG23200520220062917
|
20/05/2022
|
Ram Kumar Ray
|
0425093WL002198
|
Ram Kumar Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038474
|
|
RAM KUMAR RAY
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-003-003/26
(Mongolian)
|
0425093000NRG23200520220062918
|
20/05/2022
|
Swmbla Basumatary
|
0425093WL002198
|
Swmbla Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038487
|
|
SWMLA BASUMATARY
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-003-003/4
(Mongolian)
|
0425093000NRG23200520220062921
|
20/05/2022
|
Bishnu Basumatary
|
0425093WL002198
|
Bishnu Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038482
|
|
BISNU BASUMATARY
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-003-003/40-a
(Mongolian)
|
0425093000NRG23200520220062923
|
20/05/2022
|
Suniram Ray
|
0425093WL002198
|
Suniram Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038484
|
|
SANIRAM RAY
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-003-003/43
(Mongolian)
|
0425093000NRG23200520220062924
|
20/05/2022
|
Paban Ray
|
0425093WL002198
|
Paban Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038483
|
|
PABAN RAY
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-003-003/45
(Mongolian)
|
0425093000NRG23200520220062926
|
20/05/2022
|
Nogeswar Ray
|
0425093WL002198
|
Nogeswar Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038486
|
|
NAGESWAR RAY
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-003-003/75
(Mongolian)
|
0425093000NRG23200520220062930
|
20/05/2022
|
Sri. Khwmdwn Basumatary
|
0425093WL002198
|
Sri. Khwmdwn Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038489
|
|
KHWMDWN BASUMATARY
|
()
|
|
63
|
MANIKPUR
|
AS-25-093-003-003/77
(Mongolian)
|
0425093000NRG23200520220062933
|
20/05/2022
|
Tengwna Basumatary
|
0425093WL002198
|
Tengwna Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038490
|
|
TENGWNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|