|
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
|
MANKACHAR
|
AS-01-006-006-001/1233
()
|
0401006000NRG23060920220296236
|
06/09/2022
|
Pran Biswas Hajong
|
0401006WL034307
|
Pran Biswas Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894072
|
|
MR PRAN BISWAS HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-006-001/3316
()
|
0401006000NRG23060920220296256
|
06/09/2022
|
PADOMI MALA HAJONG
|
0401006WL034307
|
PADOMI MALA HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955894073
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-006-001/3269
()
|
0401006000NRG23060920220296237
|
06/09/2022
|
SOBITA HAJONG
|
0401006WL034307
|
SOBITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894081
|
|
SOBITA HAJONG
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-001/3276
()
|
0401006000NRG23060920220296238
|
06/09/2022
|
BOBITA HAJONG
|
0401006WL034307
|
BOBITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894080
|
|
BOBITA HAJONG
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-001/3277
()
|
0401006000NRG23060920220296239
|
06/09/2022
|
AHELA HAJONG
|
0401006WL034307
|
AHELA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894079
|
|
AHELA HAJONG
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-001/3279
()
|
0401006000NRG23060920220296240
|
06/09/2022
|
JUNITA HAJONG
|
0401006WL034307
|
JUNITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894078
|
|
JUNITA HAJONG
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-001/3280
()
|
0401006000NRG23060920220296241
|
06/09/2022
|
MAMONI HAJONG
|
0401006WL034307
|
MAMONI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894077
|
|
MAMONI HAJONG
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-001/3281
()
|
0401006000NRG23060920220296242
|
06/09/2022
|
JANARDDAN HAJONG
|
0401006WL034307
|
JANARDDAN HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894075
|
|
JANARDDAN HAJONG
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-001/3284
()
|
0401006000NRG23060920220296243
|
06/09/2022
|
SUMIT KUMAR HAJONG
|
0401006WL034307
|
SUMIT KUMAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894074
|
|
SUMIT KUMAR HAJONG
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-001/3286
()
|
0401006000NRG23060920220296244
|
06/09/2022
|
BARTA RAM HAJONG
|
0401006WL034307
|
BARTA RAM HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894082
|
|
BARTA RAM HAJONG
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-001/3287
()
|
0401006000NRG23060920220296245
|
06/09/2022
|
BRITOMJOY HAJONG
|
0401006WL034307
|
BRITOMJOY HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894084
|
|
BRITOMJOY HAJONG
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-006-001/3305
()
|
0401006000NRG23060920220296246
|
06/09/2022
|
PARBA BATI HAJONG
|
0401006WL034307
|
PARBA BATI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894131
|
|
YAMANI BARMAN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-001/3306
()
|
0401006000NRG23060920220296247
|
06/09/2022
|
NITAI CHANDRA HAJONG
|
0401006WL034307
|
NITAI CHANDRA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894122
|
|
NITAI CHANDRA HAJANG
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-006-001/3307
()
|
0401006000NRG23060920220296248
|
06/09/2022
|
PRIYA JOTI HAJONG
|
0401006WL034307
|
PRIYA JOTI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894129
|
|
PRIYA JOTI HAJONG
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-006-001/3308
()
|
0401006000NRG23060920220296249
|
06/09/2022
|
GONDHA RAJ HAJONG
|
0401006WL034307
|
GONDHA RAJ HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894117
|
|
GONDHARAJ HAJONG
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-006-001/3310
()
|
0401006000NRG23060920220296250
|
06/09/2022
|
BHAIROB SIL
|
0401006WL034307
|
BHAIROB SIL
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894116
|
|
BHAIROB SIL
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-006-001/3311
()
|
0401006000NRG23060920220296251
|
06/09/2022
|
DEBATI HAJONG
|
0401006WL034307
|
DEBATI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894102
|
|
PADOMI BALA HAJONG
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-006-001/3312
()
|
0401006000NRG23060920220296252
|
06/09/2022
|
JHALMULI BARMAN
|
0401006WL034307
|
JHALMULI BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894112
|
|
JHALAMULI BARMAN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-006-001/3313
()
|
0401006000NRG23060920220296253
|
06/09/2022
|
BUNITA HAJONG
|
0401006WL034307
|
BUNITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894110
|
|
SUNITA HAJONG
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-006-001/3314
()
|
0401006000NRG23060920220296254
|
06/09/2022
|
JAMONA HAJONG
|
0401006WL034307
|
JAMONA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894107
|
|
JAMONA HAJONG
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-006-001/3315
()
|
0401006000NRG23060920220296255
|
06/09/2022
|
HARIDAS HAJONG
|
0401006WL034307
|
HARIDAS HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894105
|
|
HARIDAS HAJONG
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-006-001/3318
()
|
0401006000NRG23060920220296257
|
06/09/2022
|
KHANINDRA BARDMAN
|
0401006WL034307
|
KHANINDRA BARDMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894127
|
|
KHANINDRA CH BARMAN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-006-001/3319
()
|
0401006000NRG23060920220296258
|
06/09/2022
|
DASHANTI HAJONG
|
0401006WL034307
|
DASHANTI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894125
|
|
DASHANTI HAJONG
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-006-001/3320
()
|
0401006000NRG23060920220296259
|
06/09/2022
|
SRI DEVI HAJONG
|
0401006WL034307
|
SRI DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894123
|
|
SRIDEVI HAJONG
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-006-001/3321
()
|
0401006000NRG23060920220296260
|
06/09/2022
|
SHYAMALI HAJONG
|
0401006WL034307
|
SHYAMALI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894124
|
|
SHYAMALI HAJONG
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-006-001/3322
()
|
0401006000NRG23060920220296261
|
06/09/2022
|
BIJU KUMAR HAJONG
|
0401006WL034307
|
BIJU KUMAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894126
|
|
BIJU KUMAR HAJANG
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-006-001/3323
()
|
0401006000NRG23060920220296262
|
06/09/2022
|
NOBALI HAJONG
|
0401006WL034307
|
NOBALI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894128
|
|
NOBALI HAJONG
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-006-001/3324
()
|
0401006000NRG23060920220296263
|
06/09/2022
|
BINITA HAJONG
|
0401006WL034307
|
BINITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894130
|
|
BINITA HAJONG
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-006-001/3325
()
|
0401006000NRG23060920220296264
|
06/09/2022
|
RAMAYAN HAJONG
|
0401006WL034307
|
RAMAYAN HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894103
|
|
RAMAYAN HAJONG
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-006-001/3326
()
|
0401006000NRG23060920220296265
|
06/09/2022
|
AROTI HAJONG
|
0401006WL034307
|
AROTI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894106
|
|
AROTI HAJONG
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-006-001/3334
()
|
0401006000NRG23060920220296266
|
06/09/2022
|
ANJULI BALA BARMAN
|
0401006WL034307
|
ANJULI BALA BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894120
|
|
ANJALI BALA BARMAN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-006-001/3336
()
|
0401006000NRG23060920220296267
|
06/09/2022
|
RITA DEVI HAJONG
|
0401006WL034307
|
RITA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894135
|
|
RITA DEVI HAJONG
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-006-001/3337
()
|
0401006000NRG23060920220296268
|
06/09/2022
|
NARAYAN CHANDRA HAJONG
|
0401006WL034307
|
NARAYAN CHANDRA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894134
|
|
NARAYAN CH HAJONG
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-006-001/3338
()
|
0401006000NRG23060920220296269
|
06/09/2022
|
CHAMPA BATI HAJONG
|
0401006WL034307
|
CHAMPA BATI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894138
|
|
CHAMPABATI HAJANG
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-006-001/3339
()
|
0401006000NRG23060920220296270
|
06/09/2022
|
JAYA DEVI HAJONG
|
0401006WL034307
|
JAYA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894111
|
|
JAYA DEVI HAJONG
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-006-001/3495
()
|
0401006000NRG23060920220296271
|
06/09/2022
|
SHIRAPATI HAJONG
|
0401006WL034307
|
SHIRAPATI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894161
|
|
SHIRAPATI HAJONG
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-006-001/3497
()
|
0401006000NRG23060920220296272
|
06/09/2022
|
SUSANGKAR HAJONG
|
0401006WL034307
|
SUSANGKAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894162
|
|
SUSANGKAR HAJONG
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-006-001/3498
()
|
0401006000NRG23060920220296273
|
06/09/2022
|
MENOKA HAJONG
|
0401006WL034307
|
MENOKA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894163
|
|
MENOKA HAJONG
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-006-001/3499
()
|
0401006000NRG23060920220296274
|
06/09/2022
|
KABITA HAJONG
|
0401006WL034307
|
KABITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894166
|
|
KABITA HAJONG
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-006-001/3503
()
|
0401006000NRG23060920220296275
|
06/09/2022
|
DULAL CH HAJONG
|
0401006WL034307
|
DULAL CH HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894164
|
|
DULAL CH HAJONG
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-006-001/3504
()
|
0401006000NRG23060920220296276
|
06/09/2022
|
RIYAJ HAJONG
|
0401006WL034307
|
RIYAJ HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894159
|
|
RIYAJ HAJONG
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-006-001/3505
()
|
0401006000NRG23060920220296277
|
06/09/2022
|
NIBIDITA HAJONG
|
0401006WL034307
|
NIBIDITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894160
|
|
NIBIDITA HAJONG
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-006-001/3506
()
|
0401006000NRG23060920220296278
|
06/09/2022
|
DONDESWAR HAJONG
|
0401006WL034307
|
DONDESWAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894156
|
|
DONDESWAR HAJONG
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-006-001/3508
()
|
0401006000NRG23060920220296279
|
06/09/2022
|
RAKHI HAJONG
|
0401006WL034307
|
RAKHI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894178
|
|
RAKHI HAJONG
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-006-001/3509
()
|
0401006000NRG23060920220296280
|
06/09/2022
|
NIRMALI HAJONG
|
0401006WL034307
|
NIRMALI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894177
|
|
NIRMALI HAJONG
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-006-001/3510
()
|
0401006000NRG23060920220296281
|
06/09/2022
|
SHAYA DEVI HAJONG
|
0401006WL034307
|
SHAYA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894165
|
|
SHAYA DEVI HAJONG
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-006-001/3511
()
|
0401006000NRG23060920220296282
|
06/09/2022
|
SHYMAL CHANDRA RAMAYAT
|
0401006WL034307
|
SHYMAL CHANDRA RAMAYAT
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894173
|
|
SHYMAL CHANDRA RAMAYAT
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-006-001/3512
()
|
0401006000NRG23060920220296283
|
06/09/2022
|
MADHOBI MAHANTA
|
0401006WL034307
|
MADHOBI MAHANTA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894171
|
|
MADHOBI MAHANTA
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-006-001/3513
()
|
0401006000NRG23060920220296284
|
06/09/2022
|
MANTU RAM MAHANTA
|
0401006WL034307
|
MANTU RAM MAHANTA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894169
|
|
MANTU RAM MAHANTA
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-006-001/3518
()
|
0401006000NRG23060920220296285
|
06/09/2022
|
NABANITA KARMAKAR
|
0401006WL034307
|
NABANITA KARMAKAR
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894170
|
|
NABANITA KARMAKAR
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-006-001/3520
()
|
0401006000NRG23060920220296286
|
06/09/2022
|
TOMA MAHANTA
|
0401006WL034307
|
TOMA MAHANTA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894172
|
|
TOMA MAHANTA
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-006-001/3521
()
|
0401006000NRG23060920220296287
|
06/09/2022
|
HENALI HAJONG
|
0401006WL034307
|
HENALI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894174
|
|
HENALI HAJONG
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-006-001/3522
()
|
0401006000NRG23060920220296288
|
06/09/2022
|
UTTARA HAJONG
|
0401006WL034307
|
UTTARA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894175
|
|
UTTARA HAJONG
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-006-001/3524
()
|
0401006000NRG23060920220296289
|
06/09/2022
|
ANIRUDDHA HAJONG
|
0401006WL034307
|
ANIRUDDHA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894176
|
|
ANIRUDDHA HAJONG
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-006-001/3525
()
|
0401006000NRG23060920220296290
|
06/09/2022
|
HIROL HAJONG
|
0401006WL034307
|
HIROL HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894167
|
|
HIROL HAJONG
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-006-001/3735
()
|
0401006000NRG23060920220296291
|
06/09/2022
|
BOIJONTI HAJONG
|
0401006WL034307
|
BOIJONTI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894181
|
|
BOIJONTI HAJONG
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-006-001/3736
()
|
0401006000NRG23060920220296292
|
06/09/2022
|
RAJANTI HAJONG
|
0401006WL034307
|
RAJANTI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894183
|
|
RAJANTI HAJONG
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-006-001/3737
()
|
0401006000NRG23060920220296293
|
06/09/2022
|
ASHALTA HAJONG
|
0401006WL034307
|
ASHALTA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894184
|
|
ASHALTA HAJONG
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-006-003/3352
()
|
0401006000NRG23060920220296294
|
06/09/2022
|
MAMATA HAJONG
|
0401006WL034307
|
MAMATA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894145
|
|
MAMATA HAJONG
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-006-003/3353
()
|
0401006000NRG23060920220296295
|
06/09/2022
|
RAHUL DEV HAJONG
|
0401006WL034307
|
RAHUL DEV HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894146
|
|
RAHUL DEV HAJONG
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-006-003/3353-A
()
|
0401006000NRG23060920220296296
|
06/09/2022
|
MOMOTA HAJONG
|
0401006WL034307
|
MOMOTA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894147
|
|
MOMOTA HAJONG
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-006-003/3354
()
|
0401006000NRG23060920220296297
|
06/09/2022
|
NISHTA RANI HAJONG
|
0401006WL034307
|
NISHTA RANI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894149
|
|
NISHTARANI HAJANG
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-006-003/3355
()
|
0401006000NRG23060920220296298
|
06/09/2022
|
SIBIKA DEVI HAJONG
|
0401006WL034307
|
SIBIKA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894150
|
|
SIBIKA DEVI HAJONG
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-006-003/3355-A
()
|
0401006000NRG23060920220296299
|
06/09/2022
|
SHANTI NATH HAJONG
|
0401006WL034307
|
SHANTI NATH HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894151
|
|
SHANTINATH HAJANG
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-006-003/3356
()
|
0401006000NRG23060920220296300
|
06/09/2022
|
PABITRA HAJONG
|
0401006WL034307
|
PABITRA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894153
|
|
PABITRA HAJANG
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-006-003/3357
()
|
0401006000NRG23060920220296301
|
06/09/2022
|
AKALI DEVI HAJONG
|
0401006WL034307
|
AKALI DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894155
|
|
AKALI DEVI HAJONG
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-006-003/3358
()
|
0401006000NRG23060920220296302
|
06/09/2022
|
GITA DEVI HAJONG
|
0401006WL034307
|
GITA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894154
|
|
GITA DEVI HAJANG
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-006-003/3359
()
|
0401006000NRG23060920220296303
|
06/09/2022
|
MAHIMA BIBI
|
0401006WL034307
|
MAHIMA BIBI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894140
|
|
MAHIMA BIBI
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-006-003/3360
()
|
0401006000NRG23060920220296304
|
06/09/2022
|
NUR BANU BEGUM
|
0401006WL034307
|
NUR BANU BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894139
|
|
NUR BANU BEGUM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-006-003/3371
()
|
0401006000NRG23060920220296305
|
06/09/2022
|
UTTAM HAJONG
|
0401006WL034307
|
UTTAM HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894076
|
|
UTTAM HAJONG
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-006-003/3702
()
|
0401006000NRG23060920220296306
|
06/09/2022
|
RILIP KUMAR HAJONG
|
0401006WL034307
|
RILIP KUMAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894180
|
|
RILIP KUMAR HAJONG
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-006-003/3719
()
|
0401006000NRG23060920220296307
|
06/09/2022
|
SUJATA DEVI HAJONG
|
0401006WL034307
|
SUJATA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894185
|
|
SUJATA DEVI HAJONG
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-006-003/3720
()
|
0401006000NRG23060920220296308
|
06/09/2022
|
LABNA DEVI HAJONG
|
0401006WL034307
|
LABNA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894186
|
|
LABNA DEVI HAJONG
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-006-003/3721
()
|
0401006000NRG23060920220296309
|
06/09/2022
|
DHANITA HAJONG
|
0401006WL034307
|
DHANITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894187
|
|
DHANITA HAJONG
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-006-003/3722
()
|
0401006000NRG23060920220296310
|
06/09/2022
|
MIJULI BALA HAJONG
|
0401006WL034307
|
MIJULI BALA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894188
|
|
MIJULI BALA HAJONG
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-006-003/3724
()
|
0401006000NRG23060920220296311
|
06/09/2022
|
SUMEBALA HAJONG
|
0401006WL034307
|
SUMEBALA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894190
|
|
SUMEBALA HAJONG
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-006-003/3725
()
|
0401006000NRG23060920220296312
|
06/09/2022
|
RINA DEVI HAJONG
|
0401006WL034307
|
RINA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894189
|
|
RINA DEVI HAJONG
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-006-005/3248
()
|
0401006000NRG23060920220296313
|
06/09/2022
|
AYETA HAJONG
|
0401006WL034307
|
AYETA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894097
|
|
AYETA HAJONG
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-006-005/3250
()
|
0401006000NRG23060920220296314
|
06/09/2022
|
SHRAWAN KR HAJONG
|
0401006WL034307
|
SHRAWAN KR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894093
|
|
SHRAWAN KR HAJONG
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-006-005/3254
()
|
0401006000NRG23060920220296315
|
06/09/2022
|
PANCHAMI HAJONG
|
0401006WL034307
|
PANCHAMI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894089
|
|
PANCHAMI HAJONG
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-006-005/3255
()
|
0401006000NRG23060920220296316
|
06/09/2022
|
KONOKLOTA HAJONG
|
0401006WL034307
|
KONOKLOTA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894088
|
|
KONOKLOTA HAJONG
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-006-005/3256
()
|
0401006000NRG23060920220296317
|
06/09/2022
|
TILOTAMA HAJONG
|
0401006WL034307
|
TILOTAMA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894085
|
|
TILOTAMA HAJONG
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-006-005/3257
()
|
0401006000NRG23060920220296318
|
06/09/2022
|
SUNITA HAJONG
|
0401006WL034307
|
SUNITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894096
|
|
SUNITA HAJONG
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-006-005/3258
()
|
0401006000NRG23060920220296319
|
06/09/2022
|
ASHARANI HAJONG
|
0401006WL034307
|
ASHARANI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894087
|
|
ASHARANI HAJONG
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-006-005/3259
()
|
0401006000NRG23060920220296320
|
06/09/2022
|
MUNDAISHWORI HAJONG
|
0401006WL034307
|
MUNDAISHWORI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894086
|
|
MUNDAISHWORI HAJONG
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-006-005/3260
()
|
0401006000NRG23060920220296321
|
06/09/2022
|
SHUSUMA SEAL
|
0401006WL034307
|
SHUSUMA SEAL
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894090
|
|
SHUSUMA SEAL
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-006-005/3261
()
|
0401006000NRG23060920220296322
|
06/09/2022
|
MAHILA HAJONG
|
0401006WL034307
|
MAHILA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894091
|
|
MAHILA HAJONG
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-006-005/3262
()
|
0401006000NRG23060920220296323
|
06/09/2022
|
BHAGIRATHI BALA HAJONG
|
0401006WL034307
|
BHAGIRATHI BALA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894092
|
|
BHAGIRATHI BALA HAJONG
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-006-005/3265
()
|
0401006000NRG23060920220296324
|
06/09/2022
|
KOMOLINI HAJONG
|
0401006WL034307
|
KOMOLINI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894100
|
|
KAMOLINI HAJONG
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-006-005/3267
()
|
0401006000NRG23060920220296325
|
06/09/2022
|
BISHOWDHAR HAJONG
|
0401006WL034307
|
BISHOWDHAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894083
|
|
BISHOWDHAR HAJONG
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-006-005/3362-A
()
|
0401006000NRG23060920220296326
|
06/09/2022
|
ANJULI HAJONG
|
0401006WL034307
|
ANJULI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894119
|
|
ANJALI HAJONG
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-006-005/3363-A
()
|
0401006000NRG23060920220296327
|
06/09/2022
|
DHURMO RAJ HAJONG
|
0401006WL034307
|
DHURMO RAJ HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894136
|
|
DHURMO RAJ HAJONG
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-006-005/3528
()
|
0401006000NRG23060920220296328
|
06/09/2022
|
SANGITA BARMAN
|
0401006WL034307
|
SANGITA BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894192
|
|
SANGITA BARMAN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-006-005/3529
()
|
0401006000NRG23060920220296329
|
06/09/2022
|
NITYA KUMAR BARMAN
|
0401006WL034307
|
NITYA KUMAR BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894191
|
|
NITYA KUMAR BARMAN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-006-008/3237
()
|
0401006000NRG23060920220296330
|
06/09/2022
|
PRODUM CH HAJONG
|
0401006WL034307
|
PRODUM CH HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894101
|
|
PRODUM CH HAJONG
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-006-008/3238
()
|
0401006000NRG23060920220296331
|
06/09/2022
|
PRONILA HAJONG
|
0401006WL034307
|
PRONILA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894099
|
|
PRONILA HAJONG
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-006-008/3239
()
|
0401006000NRG23060920220296332
|
06/09/2022
|
MONIKA HAJONG
|
0401006WL034307
|
MONIKA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894098
|
|
MONIKA HAJONG
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-006-008/3242
()
|
0401006000NRG23060920220296333
|
06/09/2022
|
ANJALI HAJONG
|
0401006WL034307
|
ANJALI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894095
|
|
ANJALI HAJONG
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-006-008/3243
()
|
0401006000NRG23060920220296334
|
06/09/2022
|
BRIHAT CHANDRA HAJONG
|
0401006WL034307
|
BRIHAT CHANDRA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894094
|
|
BRIHAT CHANDRA HAJONG
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-006-008/3249
()
|
0401006000NRG23060920220296335
|
06/09/2022
|
BIJOY KUMAR BARMAN
|
0401006WL034307
|
BIJOY KUMAR BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894179
|
|
BIJOY KUMAR BARMAN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-006-008/3347
()
|
0401006000NRG23060920220296336
|
06/09/2022
|
NIKITA HAJONG
|
0401006WL034307
|
NIKITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894152
|
|
MITIKA HAJONG
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-006-008/3348
()
|
0401006000NRG23060920220296337
|
06/09/2022
|
RIBILA HAJONG
|
0401006WL034307
|
RIBILA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894144
|
|
RIBILA HAJONG
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-006-008/3349
()
|
0401006000NRG23060920220296338
|
06/09/2022
|
BISHNU SHIL
|
0401006WL034307
|
BISHNU SHIL
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894141
|
|
BISHNU SHIL
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-006-008/3350
()
|
0401006000NRG23060920220296339
|
06/09/2022
|
PIJUSH KUMAR HAJONG
|
0401006WL034307
|
PIJUSH KUMAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894143
|
|
PIJUSH KUMAR HAJANG
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-006-008/3351
()
|
0401006000NRG23060920220296340
|
06/09/2022
|
MOHIRAN HAJONG
|
0401006WL034307
|
MOHIRAN HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894142
|
|
MOHIRAN HAJONG
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-006-008/3351-A
()
|
0401006000NRG23060920220296341
|
06/09/2022
|
PARAMI HAJONG
|
0401006WL034307
|
PARAMI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894148
|
|
PARAMI HAJONG
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-006-008/3374
()
|
0401006000NRG23060920220296342
|
06/09/2022
|
SUBIR KUMAR HAJONG
|
0401006WL034307
|
SUBIR KUMAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894133
|
|
SUBIR KUMAR HAJONG
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-006-008/3375
()
|
0401006000NRG23060920220296343
|
06/09/2022
|
SERDILA HAJONG
|
0401006WL034307
|
SERDILA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894137
|
|
SERPILA HAJONG
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-006-008/3376
()
|
0401006000NRG23060920220296344
|
06/09/2022
|
NATISH HAJONG
|
0401006WL034307
|
NATISH HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894132
|
|
NATISH HAJONG
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-006-008/3377
()
|
0401006000NRG23060920220296345
|
06/09/2022
|
BIJAYA HAJONG
|
0401006WL034307
|
BIJAYA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894121
|
|
BIJAYA HAJANG
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-006-008/3378
()
|
0401006000NRG23060920220296346
|
06/09/2022
|
MIRJULA HAJONG
|
0401006WL034307
|
MIRJULA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955894118
|
|
MIRJULA HAJONG
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-006-008/3379
()
|
0401006000NRG23060920220296347
|
06/09/2022
|
SHUKLAPAL HAJONG
|
0401006WL034307
|
SHUKLAPAL HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955894115
|
|
SHUKLAPAL MAHANTA
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-006-008/3380
()
|
0401006000NRG23060920220296348
|
06/09/2022
|
SUMI SUTRADHAR MAHANTA
|
0401006WL034307
|
SUMI SUTRADHAR MAHANTA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955894114
|
|
SUMI SUTRADHAR MAHANTA
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-006-008/3381
()
|
0401006000NRG23060920220296349
|
06/09/2022
|
RAJIB KUMAR HAJONG
|
0401006WL034307
|
RAJIB KUMAR HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955894113
|
|
RAJIB KUMAR HAJANG
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-006-008/3382
()
|
0401006000NRG23060920220296350
|
06/09/2022
|
SORAN HAJONG
|
0401006WL034307
|
SORAN HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955894109
|
|
SORAN HAJONG
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-006-008/3383
()
|
0401006000NRG23060920220296351
|
06/09/2022
|
KALPANA HAJONG
|
0401006WL034307
|
KALPANA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955894104
|
|
KALPANA HAJONG
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-006-008/3384
()
|
0401006000NRG23060920220296352
|
06/09/2022
|
MUKUT KR HAJONG
|
0401006WL034307
|
MUKUT KR HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955894108
|
|
MUKUT KR HAJONG
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-006-008/3472
()
|
0401006000NRG23060920220296353
|
06/09/2022
|
MEGHA RANI HAJONG
|
0401006WL034307
|
MEGHA RANI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955894168
|
|
MEGHA RANI HAJONG
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-006-008/3473
()
|
0401006000NRG23060920220296354
|
06/09/2022
|
ASHITH HAJONG
|
0401006WL034307
|
ASHITH HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955894158
|
|
ASHITH HAJONG
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-006-008/3476
()
|
0401006000NRG23060920220296355
|
06/09/2022
|
ROSMILA HAJONG
|
0401006WL034307
|
ROSMILA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955894157
|
|
ROSMILA HAJONG
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-006-008/3738
()
|
0401006000NRG23060920220296356
|
06/09/2022
|
NIRUPA HAJONG
|
0401006WL034307
|
NIRUPA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955894182
|
|
NIRUPA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161216
|
161216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163964
|
163964
|
|
|
|
|
|
|
|