|
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)
|
0425093000NRG23300320230261959
|
31/03/2023
|
TINGRING BASUMATARY
|
0425093WL019720
|
TINGRING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738768
|
|
TINGRING BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-009-001/35
(Chatianguri)
|
0425093000NRG23300320230261965
|
31/03/2023
|
Digen Basumatary
|
0425093WL019720
|
Digen Basumatary
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738755
|
|
Digen Basumatary
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-009-001/37
(Chatianguri)
|
0425093000NRG23300320230261967
|
31/03/2023
|
Sameswari Daimari
|
0425093WL019720
|
Sameswari Daimari
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738760
|
|
Sameswari Daimari
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-009-001/57
(Chatianguri)
|
0425093000NRG23300320230261992
|
31/03/2023
|
Jayanti Nargary
|
0425093WL019720
|
Jayanti Nargary
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738751
|
|
Jayanti Nargary
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-009-001/64
(Chatianguri)
|
0425093000NRG23300320230261994
|
31/03/2023
|
INDI BASUMATARY
|
0425093WL019720
|
INDI BASUMATARY
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738762
|
|
INDI BASUMATARY
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-009-001/64
(Chatianguri)
|
0425093000NRG23300320230261993
|
31/03/2023
|
Tileswari Basumathary
|
0425093WL019720
|
Tileswari Basumathary
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738752
|
|
Tileswari Basumathary
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-009-001/69
(Chatianguri)
|
0425093000NRG23300320230261995
|
31/03/2023
|
Pranita Muchahary
|
0425093WL019720
|
Pranita Muchahary
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738759
|
|
Pranita Muchahary
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-009-001/72
(Chatianguri)
|
0425093000NRG23300320230261997
|
31/03/2023
|
Akhil Ch Basumathary
|
0425093WL019720
|
Akhil Ch Basumathary
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738758
|
|
Akhil Ch Basumathary
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-009-002/1
(Chatianguri)
|
0425093000NRG23300320230261999
|
31/03/2023
|
Lukursing Basumatary
|
0425093WL019720
|
Lukursing Basumatary
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738756
|
|
Lukursing Basumatary
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-009-002/15
(Chatianguri)
|
0425093000NRG23300320230262010
|
31/03/2023
|
Dandicharan Basumatary
|
0425093WL019720
|
Dandicharan Basumatary
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738753
|
|
Dandicharan Basumatary
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-009-002/30
(Chatianguri)
|
0425093000NRG23300320230262023
|
31/03/2023
|
Rajo Bala Barman
|
0425093WL019720
|
Rajo Bala Barman
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738754
|
|
Rajo Bala Barman
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-009-002/57
(Chatianguri)
|
0425093000NRG23300320230262029
|
31/03/2023
|
Jwngser Basumatary
|
0425093WL019720
|
Jwngser Basumatary
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738761
|
|
Jwngser Basumatary
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-009-006/208
(Chatianguri)
|
0425093000NRG23300320230262030
|
31/03/2023
|
Anjali Arjya
|
0425093WL019720
|
Anjali Arjya
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738757
|
|
Anjali Arjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-25-093-009-006/258
(Chatianguri)
|
0425093000NRG23300320230262034
|
31/03/2023
|
SHYAMALI DAS
|
0425093WL019720
|
SHYAMALI DAS
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738767
|
|
SHYAMALI DAS
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-009-008/440
(Chatianguri)
|
0425093000NRG23300320230262040
|
31/03/2023
|
PARITOSH CHANDA
|
0425093WL019720
|
PARITOSH CHANDA
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738764
|
|
PARITOSH CHANDA
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-009-008/440
(Chatianguri)
|
0425093000NRG23300320230262041
|
31/03/2023
|
PINKI GHOSH CHANDA
|
0425093WL019720
|
PINKI GHOSH CHANDA
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738766
|
|
PINKI GHOSH CHANDA
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-009-008/453
(Chatianguri)
|
0425093000NRG23300320230262043
|
31/03/2023
|
RINA CHANDA
|
0425093WL019720
|
RINA CHANDA
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738765
|
|
RINA CHANDA
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-009-008/453
(Chatianguri)
|
0425093000NRG23300320230262042
|
31/03/2023
|
SANTOSH CHANDA
|
0425093WL019720
|
SANTOSH CHANDA
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738763
|
|
SANTOSH CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
19
|
MANIKPUR
|
AS-25-093-009-001/175
(Chatianguri)
|
0425093000NRG23300320230261960
|
31/03/2023
|
Birgwshri Basumatary
|
0425093WL019720
|
Birgwshri Basumatary
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738790
|
|
MISS BIRGWSHRI BASUMATARY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-009-001/184
(Chatianguri)
|
0425093000NRG23300320230261961
|
31/03/2023
|
Chandana Sarkar
|
0425093WL019720
|
Chandana Sarkar
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738788
|
|
MISS CHANDANA SARKAR
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-009-001/406
(Chatianguri)
|
0425093000NRG23300320230261969
|
31/03/2023
|
BICHARI BORO
|
0425093WL019720
|
BICHARI BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738789
|
|
MRS BICHARI BORO
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-009-001/406
(Chatianguri)
|
0425093000NRG23300320230261968
|
31/03/2023
|
Shri. RANJIT GOYARI
|
0425093WL019720
|
Shri. RANJIT GOYARI
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738772
|
|
SHRI RANJIT GOYARI
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-009-001/412
(Chatianguri)
|
0425093000NRG23300320230261973
|
31/03/2023
|
BERALWI GOYARY
|
0425093WL019720
|
BERALWI GOYARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738773
|
|
MISS BARDWI BASUMATARY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-009-001/421
(Chatianguri)
|
0425093000NRG23300320230261976
|
31/03/2023
|
ANITA MUCHAHARY
|
0425093WL019720
|
ANITA MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738771
|
|
MISS ANITA MUCHAHARY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-009-001/422
(Chatianguri)
|
0425093000NRG23300320230261977
|
31/03/2023
|
SAYASHREE BASUMATARY
|
0425093WL019720
|
SAYASHREE BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738782
|
|
MISS SAYASREE BASUMATARY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-009-001/428
(Chatianguri)
|
0425093000NRG23300320230261979
|
31/03/2023
|
JANIL NARZARY
|
0425093WL019720
|
JANIL NARZARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738776
|
|
MR JANIL NARZARY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-009-001/461
(Chatianguri)
|
0425093000NRG23300320230261983
|
31/03/2023
|
Himani Basumatary
|
0425093WL019720
|
Himani Basumatary
|
00415
|
SBIN0007388
|
687
|
687
|
Rejected
|
03/05/2023
|
|
1172738783
|
Account closed
|
|
|
|
28
|
MANIKPUR
|
AS-25-093-009-001/461
(Chatianguri)
|
0425093000NRG23300320230261982
|
31/03/2023
|
JANAK BASUMATARY
|
0425093WL019720
|
JANAK BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738779
|
|
MR JANAK BASUMATARY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-009-001/47
(Chatianguri)
|
0425093000NRG23300320230261984
|
31/03/2023
|
AMRITA NARZARY
|
0425093WL019720
|
AMRITA NARZARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738777
|
|
MISS AMRITA NARZARY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-009-001/495
(Chatianguri)
|
0425093000NRG23300320230261990
|
31/03/2023
|
RANJAY BASUMATARY
|
0425093WL019720
|
RANJAY BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738774
|
|
RANJAY BASUMATARY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-009-002/123
(Chatianguri)
|
0425093000NRG23300320230262000
|
31/03/2023
|
Rekha Narzary
|
0425093WL019720
|
Rekha Narzary
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738770
|
|
MRS REKHA NARZARY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-009-002/125
(Chatianguri)
|
0425093000NRG23300320230262001
|
31/03/2023
|
RANGJALI MUCHAHARY
|
0425093WL019720
|
RANGJALI MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738792
|
|
MRS RANGJALI MUCHAHARY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-009-002/128
(Chatianguri)
|
0425093000NRG23300320230262002
|
31/03/2023
|
Kanika Narzary
|
0425093WL019720
|
Kanika Narzary
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738780
|
|
MS RASHMI NARZARY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-009-002/131
(Chatianguri)
|
0425093000NRG23300320230262003
|
31/03/2023
|
PABITRA BASUMATARY
|
0425093WL019720
|
PABITRA BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738794
|
|
MRS PABITRA BASUMATARY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-009-002/136
(Chatianguri)
|
0425093000NRG23300320230262004
|
31/03/2023
|
Pramila Barman
|
0425093WL019720
|
Pramila Barman
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738769
|
|
MR MADHAB CH BARMAN
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-009-002/15
(Chatianguri)
|
0425093000NRG23300320230262011
|
31/03/2023
|
Bugali Basumatary
|
0425093WL019720
|
Bugali Basumatary
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738787
|
|
MRS BUGALI BASUMATARY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-009-002/154
(Chatianguri)
|
0425093000NRG23300320230262014
|
31/03/2023
|
KAMALSING GOYARY
|
0425093WL019720
|
KAMALSING GOYARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738793
|
|
SHRI KAMAL SINGH GOYARY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-009-002/154
(Chatianguri)
|
0425093000NRG23300320230262015
|
31/03/2023
|
NIRA GOYARY
|
0425093WL019720
|
NIRA GOYARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738791
|
|
MRS NIRA GOYARY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-009-002/156
(Chatianguri)
|
0425093000NRG23300320230262018
|
31/03/2023
|
KANIKA BARMAN
|
0425093WL019720
|
KANIKA BARMAN
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738784
|
|
MRS KANIKA BARMAN
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-009-002/26
(Chatianguri)
|
0425093000NRG23300320230262021
|
31/03/2023
|
Chitra Goyary
|
0425093WL019720
|
Chitra Goyary
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738786
|
|
MRS CHITRA GOYARY
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-009-002/26
(Chatianguri)
|
0425093000NRG23300320230262022
|
31/03/2023
|
SIVANI GOYARY
|
0425093WL019720
|
SIVANI GOYARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738785
|
|
MISS SIVANI GOYARY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-009-002/55
(Chatianguri)
|
0425093000NRG23300320230262027
|
31/03/2023
|
Sunil Muchahary
|
0425093WL019720
|
Sunil Muchahary
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738775
|
|
MR SUNIL MUCHAHARY
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-009-006/210
(Chatianguri)
|
0425093000NRG23300320230262033
|
31/03/2023
|
GOBINDA SARKAR
|
0425093WL019720
|
GOBINDA SARKAR
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738796
|
|
MR GOBINDA SARKAR
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-009-006/361
(Chatianguri)
|
0425093000NRG23300320230262037
|
31/03/2023
|
MALATI SARKAR
|
0425093WL019720
|
MALATI SARKAR
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738795
|
|
MRS MALATI SARKAR
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-009-006/366
(Chatianguri)
|
0425093000NRG23300320230262039
|
31/03/2023
|
LIPIKA DHAR
|
0425093WL019720
|
LIPIKA DHAR
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738778
|
|
MISS LIPIKA DHAR
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-009-006/366
(Chatianguri)
|
0425093000NRG23300320230262038
|
31/03/2023
|
SAMPAD DHAR
|
0425093WL019720
|
SAMPAD DHAR
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738781
|
|
MR SAMPAD DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
47
|
MANIKPUR
|
AS-25-093-009-001/198
(Chatianguri)
|
0425093000NRG23300320230261962
|
31/03/2023
|
SABITRI NARZARY
|
0425093WL019720
|
SABITRI NARZARY
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738801
|
|
SBITRI NARZARY
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-009-001/24
(Chatianguri)
|
0425093000NRG23300320230261963
|
31/03/2023
|
Minu Banai Hajong
|
0425093WL019720
|
Minu Banai Hajong
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738809
|
|
MINU BANAI HAJONG
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-009-001/30
(Chatianguri)
|
0425093000NRG23300320230261964
|
31/03/2023
|
Anima Bala Basumatary
|
0425093WL019720
|
Anima Bala Basumatary
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738797
|
|
ANIMA BASUMATARY
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-009-001/412
(Chatianguri)
|
0425093000NRG23300320230261972
|
31/03/2023
|
AJOY GOYARY
|
0425093WL019720
|
AJOY GOYARY
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738808
|
|
AJAY GOYARY
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-009-001/423
(Chatianguri)
|
0425093000NRG23300320230261978
|
31/03/2023
|
BICHITRA BASUMATARY
|
0425093WL019720
|
BICHITRA BASUMATARY
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738799
|
|
BICHITRA BASUMATARY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-009-001/461
(Chatianguri)
|
0425093000NRG23300320230261981
|
31/03/2023
|
HIMANI BASUMATARY
|
0425093WL019720
|
HIMANI BASUMATARY
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738807
|
|
HIMANI BASUMATARY
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-009-001/492
(Chatianguri)
|
0425093000NRG23300320230261988
|
31/03/2023
|
EMAL BASUMATARY
|
0425093WL019720
|
EMAL BASUMATARY
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738803
|
|
EMAL BASUMATARY
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-009-001/492
(Chatianguri)
|
0425093000NRG23300320230261989
|
31/03/2023
|
MONJU NARZARY
|
0425093WL019720
|
MONJU NARZARY
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738804
|
|
MONJU NARZARY
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-009-001/495
(Chatianguri)
|
0425093000NRG23300320230261991
|
31/03/2023
|
BHARATI BASUMATARY
|
0425093WL019720
|
BHARATI BASUMATARY
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738811
|
|
BHARATI BASUMATARY
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-009-001/69
(Chatianguri)
|
0425093000NRG23300320230261996
|
31/03/2023
|
Dharmendra Basumatary
|
0425093WL019720
|
Dharmendra Basumatary
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738800
|
|
DHARMENDRA BASUMATARY
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-009-001/72
(Chatianguri)
|
0425093000NRG23300320230261998
|
31/03/2023
|
SAMASHRI BASUMATARY
|
0425093WL019720
|
SAMASHRI BASUMATARY
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738805
|
|
SAMAISHRI BASUMATARY
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-009-002/147
(Chatianguri)
|
0425093000NRG23300320230262007
|
31/03/2023
|
FULEN GOYARY
|
0425093WL019720
|
FULEN GOYARY
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738806
|
|
FULEN GOYARY
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-009-002/19
(Chatianguri)
|
0425093000NRG23300320230262019
|
31/03/2023
|
Suni Narjary
|
0425093WL019720
|
Suni Narjary
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738798
|
|
SWMDWN NARZARY
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-009-002/51
(Chatianguri)
|
0425093000NRG23300320230262024
|
31/03/2023
|
GOKUL BASUMATARY
|
0425093WL019720
|
GOKUL BASUMATARY
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738802
|
|
GOKUL BASUMATARY
|
()
|
|
61
|
MANIKPUR
|
AS-25-093-009-006/208
(Chatianguri)
|
0425093000NRG23300320230262031
|
31/03/2023
|
REKHA ARJYA
|
0425093WL019720
|
REKHA ARJYA
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738812
|
|
REKHA ARJYA
|
()
|
|
62
|
MANIKPUR
|
AS-25-093-009-006/359
(Chatianguri)
|
0425093000NRG23300320230262036
|
31/03/2023
|
RINKY DAS
|
0425093WL019720
|
RINKY DAS
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738810
|
|
RINKY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
63
|
MANIKPUR
|
AS-25-093-009-002/145
(Chatianguri)
|
0425093000NRG23300320230262005
|
31/03/2023
|
SONAKA SHIL SHARMA
|
0425093WL019720
|
SONAKA SHIL SHARMA
|
00662
|
BDBL0001312
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738750
|
|
SONAKA SHIL SHARMA
|
()
|
|
64
|
MANIKPUR
|
AS-25-093-009-006/305
(Chatianguri)
|
0425093000NRG23300320230262035
|
31/03/2023
|
SABITA SARKAR
|
0425093WL019720
|
SABITA SARKAR
|
00662
|
BDBL0001312
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172738749
|
|
SABITA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|