|
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-01-006-006-006/2319
()
|
0401006000NRG23031220220437270
|
06/12/2022
|
AJONTI HAJONG
|
0401006WL044451
|
AJONTI HAJONG
|
00415
|
SBIN0005303
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410518
|
|
MRS AJONTI HAJONG
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-006-006/2319
()
|
0401006000NRG23031220220437271
|
06/12/2022
|
AJONTI HAJONG
|
0401006WL044451
|
AJONTI HAJONG
|
00415
|
SBIN0005303
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410517
|
|
MRS AJONTI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-006-006/2315
()
|
0401006000NRG23031220220437266
|
06/12/2022
|
MRIDULA DEVI HAJONG
|
0401006WL044451
|
MRIDULA DEVI HAJONG
|
00415
|
SBIN0005737
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410519
|
|
MRS MRIDULA DEVI HAJANG
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-006/2315
()
|
0401006000NRG23031220220437267
|
06/12/2022
|
MRIDULA DEVI HAJONG
|
0401006WL044451
|
MRIDULA DEVI HAJONG
|
00415
|
SBIN0005737
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410520
|
|
MRS MRIDULA DEVI HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MANKACHAR
|
AS-01-006-006-002/3805
()
|
0401006000NRG23031220220437244
|
06/12/2022
|
NIRMALI BALA HAJANG
|
0401006WL044451
|
NIRMALI BALA HAJANG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410301
|
|
MRS NIRMALI BALA HAJONG
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-002/3805
()
|
0401006000NRG23031220220437245
|
06/12/2022
|
NIRMALI BALA HAJANG
|
0401006WL044451
|
NIRMALI BALA HAJANG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410302
|
|
MRS NIRMALI BALA HAJONG
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-004/2583
()
|
0401006000NRG23031220220437248
|
06/12/2022
|
SAMJILA HAJONG
|
0401006WL044451
|
SAMJILA HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410318
|
|
MRS MISS SAMJILA HAJONG
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-004/2583
()
|
0401006000NRG23031220220437249
|
06/12/2022
|
SAMJILA HAJONG
|
0401006WL044451
|
SAMJILA HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410317
|
|
MRS MISS SAMJILA HAJONG
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-006/1089
()
|
0401006000NRG23031220220437252
|
06/12/2022
|
Asim Kumar hajong
|
0401006WL044451
|
Asim Kumar hajong
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410472
|
|
MR ASIM KUMAR HAJONG
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-006/1089
()
|
0401006000NRG23031220220437253
|
06/12/2022
|
Asim Kumar hajong
|
0401006WL044451
|
Asim Kumar hajong
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410473
|
|
MR ASIM KUMAR HAJONG
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-006/1600
()
|
0401006000NRG23031220220437256
|
06/12/2022
|
Amirul Islam
|
0401006WL044451
|
Amirul Islam
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410471
|
|
MR AMIRUL ISLAM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-006-006/1600
()
|
0401006000NRG23031220220437257
|
06/12/2022
|
Amirul Islam
|
0401006WL044451
|
Amirul Islam
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410470
|
|
MR AMIRUL ISLAM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-006/1754
()
|
0401006000NRG23031220220437258
|
06/12/2022
|
BISWANATH HAJONG
|
0401006WL044451
|
BISWANATH HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410384
|
|
MR BISHWA NATH HAJANG
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-006-006/1754
()
|
0401006000NRG23031220220437259
|
06/12/2022
|
BISWANATH HAJONG
|
0401006WL044451
|
BISWANATH HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410383
|
|
MR BISHWA NATH HAJANG
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-006-006/2311
()
|
0401006000NRG23031220220437260
|
06/12/2022
|
MENEKA BALA HAJONG
|
0401006WL044451
|
MENEKA BALA HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410315
|
|
MRS MENEKA DAVI HAJONG
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-006-006/2311
()
|
0401006000NRG23031220220437261
|
06/12/2022
|
MENEKA BALA HAJONG
|
0401006WL044451
|
MENEKA BALA HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410316
|
|
MRS MENEKA DAVI HAJONG
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-006-006/2313
()
|
0401006000NRG23031220220437262
|
06/12/2022
|
BARNALI HAJONG
|
0401006WL044451
|
BARNALI HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410313
|
|
MRS BARNALI HAJONG
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-006-006/2313
()
|
0401006000NRG23031220220437263
|
06/12/2022
|
BARNALI HAJONG
|
0401006WL044451
|
BARNALI HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410314
|
|
MRS BARNALI HAJONG
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-006-006/2314
()
|
0401006000NRG23031220220437264
|
06/12/2022
|
BIJULI BALA HAJONG
|
0401006WL044451
|
BIJULI BALA HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410521
|
|
MRS BIJULI BALA HAJONG
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-006-006/2314
()
|
0401006000NRG23031220220437265
|
06/12/2022
|
BIJULI BALA HAJONG
|
0401006WL044451
|
BIJULI BALA HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410522
|
|
MRS BIJULI BALA HAJONG
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-006-006/2318
()
|
0401006000NRG23031220220437268
|
06/12/2022
|
KANTALA BALA HAJONG
|
0401006WL044451
|
KANTALA BALA HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410552
|
|
MRS KUNTALABALA HAJANG
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-006-006/2318
()
|
0401006000NRG23031220220437269
|
06/12/2022
|
KANTALA BALA HAJONG
|
0401006WL044451
|
KANTALA BALA HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410551
|
|
MRS KUNTALABALA HAJANG
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-006-006/2320
()
|
0401006000NRG23031220220437272
|
06/12/2022
|
KABITA HAJONG
|
0401006WL044451
|
KABITA HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410322
|
|
MS KABITA HAJONG
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-006-006/2320
()
|
0401006000NRG23031220220437273
|
06/12/2022
|
KABITA HAJONG
|
0401006WL044451
|
KABITA HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410321
|
|
MS KABITA HAJONG
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-006-006/2321
()
|
0401006000NRG23031220220437274
|
06/12/2022
|
RITA HAJONG
|
0401006WL044451
|
RITA HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410373
|
|
MRS RITA HAJONG
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-006-006/2321
()
|
0401006000NRG23031220220437275
|
06/12/2022
|
RITA HAJONG
|
0401006WL044451
|
RITA HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410374
|
|
MRS RITA HAJONG
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-006-006/2322
()
|
0401006000NRG23031220220437276
|
06/12/2022
|
SHOBA PATI HAJONG
|
0401006WL044451
|
SHOBA PATI HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410319
|
|
MR SHOBHAPATI HAJONG
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-006-006/2322
()
|
0401006000NRG23031220220437277
|
06/12/2022
|
SHOBA PATI HAJONG
|
0401006WL044451
|
SHOBA PATI HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410320
|
|
MR SHOBHAPATI HAJONG
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-006-006/2323
()
|
0401006000NRG23031220220437278
|
06/12/2022
|
HETESH HAJONG
|
0401006WL044451
|
HETESH HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410372
|
|
MR HITESH HAJANG
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-006-006/2323
()
|
0401006000NRG23031220220437279
|
06/12/2022
|
HETESH HAJONG
|
0401006WL044451
|
HETESH HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410371
|
|
MR HITESH HAJANG
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-006-006/2325
()
|
0401006000NRG23031220220437280
|
06/12/2022
|
RANITA HAJONG
|
0401006WL044451
|
RANITA HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410375
|
|
MRS RANITA HAJONG
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-006-006/2325
()
|
0401006000NRG23031220220437281
|
06/12/2022
|
RANITA HAJONG
|
0401006WL044451
|
RANITA HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410376
|
|
MRS RANITA HAJONG
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-006-006/2326
()
|
0401006000NRG23031220220437282
|
06/12/2022
|
KALAPATI HAJONG
|
0401006WL044451
|
KALAPATI HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410546
|
|
MR KALAPATI HAJANG
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-006-006/2326
()
|
0401006000NRG23031220220437283
|
06/12/2022
|
KALAPATI HAJONG
|
0401006WL044451
|
KALAPATI HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410545
|
|
MR KALAPATI HAJANG
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-006-006/2327
()
|
0401006000NRG23031220220437284
|
06/12/2022
|
MOMEN HAJONG
|
0401006WL044451
|
MOMEN HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410378
|
|
MRS MOMENA HAJONG
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-006-006/2327
()
|
0401006000NRG23031220220437285
|
06/12/2022
|
MOMEN HAJONG
|
0401006WL044451
|
MOMEN HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410377
|
|
MRS MOMENA HAJONG
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-006-006/2331
()
|
0401006000NRG23031220220437286
|
06/12/2022
|
BIPLOP KR HAJONG
|
0401006WL044451
|
BIPLOP KR HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410299
|
|
MR BIPLOP KUMAR HAJONG
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-006-006/2331
()
|
0401006000NRG23031220220437287
|
06/12/2022
|
BIPLOP KR HAJONG
|
0401006WL044451
|
BIPLOP KR HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410300
|
|
MR BIPLOP KUMAR HAJONG
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-006-006/2335
()
|
0401006000NRG23031220220437288
|
06/12/2022
|
BHADRASWAR HAJONG
|
0401006WL044451
|
BHADRASWAR HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410386
|
|
MR BHADRESWAR HAJONG
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-006-006/2335
()
|
0401006000NRG23031220220437289
|
06/12/2022
|
BHADRASWAR HAJONG
|
0401006WL044451
|
BHADRASWAR HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410385
|
|
MR BHADRESWAR HAJONG
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-006-006/2336
()
|
0401006000NRG23031220220437290
|
06/12/2022
|
MINNAL KUMAR HAJONG
|
0401006WL044451
|
MINNAL KUMAR HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410389
|
|
MR MINNAL KUMAR HAJONG
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-006-006/2336
()
|
0401006000NRG23031220220437291
|
06/12/2022
|
MINNAL KUMAR HAJONG
|
0401006WL044451
|
MINNAL KUMAR HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410390
|
|
MR MINNAL KUMAR HAJONG
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-006-006/2338
()
|
0401006000NRG23031220220437292
|
06/12/2022
|
ROMENDRA HAJONG
|
0401006WL044451
|
ROMENDRA HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410306
|
|
MR RONENDRA HAJONG
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-006-006/2338
()
|
0401006000NRG23031220220437293
|
06/12/2022
|
ROMENDRA HAJONG
|
0401006WL044451
|
ROMENDRA HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410305
|
|
MR RONENDRA HAJONG
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-006-006/2339
()
|
0401006000NRG23031220220437294
|
06/12/2022
|
SRANAB HAJONG
|
0401006WL044451
|
SRANAB HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410388
|
|
MR SRANAB HAJONG
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-006-006/2339
()
|
0401006000NRG23031220220437295
|
06/12/2022
|
SRANAB HAJONG
|
0401006WL044451
|
SRANAB HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410387
|
|
MR SRANAB HAJONG
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-006-006/2675
()
|
0401006000NRG23031220220437302
|
06/12/2022
|
EANARA KHATUN
|
0401006WL044451
|
EANARA KHATUN
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410530
|
|
MRS EANARA BIBI
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-006-006/2675
()
|
0401006000NRG23031220220437303
|
06/12/2022
|
EANARA KHATUN
|
0401006WL044451
|
EANARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410480
|
|
MRS EANARA BIBI
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-006-006/2680
()
|
0401006000NRG23031220220437306
|
06/12/2022
|
PONCHA BIBI
|
0401006WL044451
|
PONCHA BIBI
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410539
|
|
MRS PANCHA BIBI
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-006-006/2680
()
|
0401006000NRG23031220220437307
|
06/12/2022
|
PONCHA BIBI
|
0401006WL044451
|
PONCHA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410540
|
|
MRS PANCHA BIBI
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-006-006/2682
()
|
0401006000NRG23031220220437308
|
06/12/2022
|
JOHURA BIBI
|
0401006WL044451
|
JOHURA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410476
|
|
MRS JAHURA BIBI
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-006-006/2682
()
|
0401006000NRG23031220220437309
|
06/12/2022
|
JOHURA BIBI
|
0401006WL044451
|
JOHURA BIBI
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410477
|
|
MRS JAHURA BIBI
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-006-006/3293
()
|
0401006000NRG23031220220437316
|
06/12/2022
|
SITA DEBI HAJONG
|
0401006WL044451
|
SITA DEBI HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410310
|
|
MRS SITADEBI HAJONG
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-006-006/3293
()
|
0401006000NRG23031220220437317
|
06/12/2022
|
SITA DEBI HAJONG
|
0401006WL044451
|
SITA DEBI HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410309
|
|
MRS SITADEBI HAJONG
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-006-006/3295
()
|
0401006000NRG23031220220437318
|
06/12/2022
|
SURBALI HAJONG
|
0401006WL044451
|
SURBALI HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410538
|
|
MRS SHURBOLI HAJONG
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-006-006/3295
()
|
0401006000NRG23031220220437319
|
06/12/2022
|
SURBALI HAJONG
|
0401006WL044451
|
SURBALI HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410537
|
|
MRS SHURBOLI HAJONG
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-006-006/3296
()
|
0401006000NRG23031220220437320
|
06/12/2022
|
GAJAMANI HAJONG
|
0401006WL044451
|
GAJAMANI HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410536
|
|
MRS GAJAMANI HAJONG
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-006-006/3296
()
|
0401006000NRG23031220220437321
|
06/12/2022
|
GAJAMANI HAJONG
|
0401006WL044451
|
GAJAMANI HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410535
|
|
MRS GAJAMANI HAJONG
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-006-006/3298
()
|
0401006000NRG23031220220437322
|
06/12/2022
|
MALABATI HAJONG
|
0401006WL044451
|
MALABATI HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410534
|
|
MRS MALABATI HAJONG
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-006-006/3298
()
|
0401006000NRG23031220220437323
|
06/12/2022
|
MALABATI HAJONG
|
0401006WL044451
|
MALABATI HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410533
|
|
MRS MALABATI HAJONG
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-006-006/3299
()
|
0401006000NRG23031220220437324
|
06/12/2022
|
LEKARAM HAJONG
|
0401006WL044451
|
LEKARAM HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410532
|
|
MRS ROHINA BALA HAJONG
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-006-006/3299
()
|
0401006000NRG23031220220437325
|
06/12/2022
|
LEKARAM HAJONG
|
0401006WL044451
|
LEKARAM HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410531
|
|
MRS ROHINA BALA HAJONG
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-006-006/3301
()
|
0401006000NRG23031220220437328
|
06/12/2022
|
ISMITA HAJONG
|
0401006WL044451
|
ISMITA HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410382
|
|
MRS ISMITA HAJONG
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-006-006/3301
()
|
0401006000NRG23031220220437329
|
06/12/2022
|
ISMITA HAJONG
|
0401006WL044451
|
ISMITA HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410381
|
|
MRS ISMITA HAJONG
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-006-006/3302
()
|
0401006000NRG23031220220437330
|
06/12/2022
|
POMPILA HAJONG
|
0401006WL044451
|
POMPILA HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410380
|
|
MRS POMPILA HAJONG
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-006-006/3302
()
|
0401006000NRG23031220220437331
|
06/12/2022
|
POMPILA HAJONG
|
0401006WL044451
|
POMPILA HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410379
|
|
MRS POMPILA HAJONG
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-006-006/3739
()
|
0401006000NRG23031220220437376
|
06/12/2022
|
RASHTRAPATI HAJONG
|
0401006WL044451
|
RASHTRAPATI HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410307
|
|
MR RASHTRAPATI HAJANG
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-006-006/3739
()
|
0401006000NRG23031220220437377
|
06/12/2022
|
RASHTRAPATI HAJONG
|
0401006WL044451
|
RASHTRAPATI HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410308
|
|
MR RASHTRAPATI HAJANG
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-006-006/3740
()
|
0401006000NRG23031220220437378
|
06/12/2022
|
ESIMA KHATUN
|
0401006WL044451
|
ESIMA KHATUN
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410478
|
|
MRS ESIMA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-006-006/3740
()
|
0401006000NRG23031220220437379
|
06/12/2022
|
ESIMA KHATUN
|
0401006WL044451
|
ESIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410479
|
|
MRS ESIMA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-006-006/3775
()
|
0401006000NRG23031220220437380
|
06/12/2022
|
GAURACHANDRA HAJANG
|
0401006WL044451
|
GAURACHANDRA HAJANG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410553
|
|
MR GAURACHANDRA HAJANG
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-006-006/3775
()
|
0401006000NRG23031220220437381
|
06/12/2022
|
GAURACHANDRA HAJANG
|
0401006WL044451
|
GAURACHANDRA HAJANG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410554
|
|
MR GAURACHANDRA HAJANG
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-006-006/3786
()
|
0401006000NRG23031220220437388
|
06/12/2022
|
JANITA BALA HAJONG
|
0401006WL044451
|
JANITA BALA HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410549
|
|
MS JANITA BALA HAJANG
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-006-006/3786
()
|
0401006000NRG23031220220437389
|
06/12/2022
|
JANITA BALA HAJONG
|
0401006WL044451
|
JANITA BALA HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410550
|
|
MS JANITA BALA HAJANG
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-006-006/3787
()
|
0401006000NRG23031220220437390
|
06/12/2022
|
JANAKI BALA HAJONG
|
0401006WL044451
|
JANAKI BALA HAJONG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410542
|
|
MRS JANAKI BALA HAJONG
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-006-006/3787
()
|
0401006000NRG23031220220437391
|
06/12/2022
|
JANAKI BALA HAJONG
|
0401006WL044451
|
JANAKI BALA HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410541
|
|
MRS JANAKI BALA HAJONG
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-006-006/3790
()
|
0401006000NRG23031220220437392
|
06/12/2022
|
RAMBHABATI HAJANG
|
0401006WL044451
|
RAMBHABATI HAJANG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410311
|
|
MR PAMBHABATI HAJONG
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-006-006/3790
()
|
0401006000NRG23031220220437393
|
06/12/2022
|
RAMBHABATI HAJANG
|
0401006WL044451
|
RAMBHABATI HAJANG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410312
|
|
MR PAMBHABATI HAJONG
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-006-006/3791
()
|
0401006000NRG23031220220437394
|
06/12/2022
|
PREMAL HAJANG
|
0401006WL044451
|
PREMAL HAJANG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410543
|
|
MRS PREMAL HAJONG
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-006-006/3791
()
|
0401006000NRG23031220220437395
|
06/12/2022
|
PREMAL HAJANG
|
0401006WL044451
|
PREMAL HAJANG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410544
|
|
MRS PREMAL HAJONG
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-006-006/3793
()
|
0401006000NRG23031220220437398
|
06/12/2022
|
ANIL HAJANG
|
0401006WL044451
|
ANIL HAJANG
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410547
|
|
MR ANIL HAJANG
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-006-006/3793
()
|
0401006000NRG23031220220437399
|
06/12/2022
|
ANIL HAJANG
|
0401006WL044451
|
ANIL HAJANG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410548
|
|
MR ANIL HAJANG
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-006-006/564-A
()
|
0401006000NRG23031220220437442
|
06/12/2022
|
Gobinda Ch. Hajong
|
0401006WL044451
|
Gobinda Ch. Hajong
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410474
|
|
MR GOBINAD CH HAJONG
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-006-006/564-A
()
|
0401006000NRG23031220220437443
|
06/12/2022
|
Gobinda Ch. Hajong
|
0401006WL044451
|
Gobinda Ch. Hajong
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410475
|
|
MR GOBINAD CH HAJONG
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-006-009/2690
()
|
0401006000NRG23031220220437538
|
06/12/2022
|
MAFUJA KHATUN
|
0401006WL044451
|
MAFUJA KHATUN
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410304
|
|
MRS MAFUJA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-006-009/2690
()
|
0401006000NRG23031220220437539
|
06/12/2022
|
MAFUJA KHATUN
|
0401006WL044451
|
MAFUJA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410303
|
|
MRS MAFUJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
87
|
MANKACHAR
|
AS-01-006-006-004/2347
()
|
0401006000NRG23031220220437246
|
06/12/2022
|
JIBAN HAJONG
|
0401006WL044451
|
JIBAN HAJONG
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410485
|
|
MR JIBAN HAJONG
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-006-004/2347
()
|
0401006000NRG23031220220437247
|
06/12/2022
|
JIBAN HAJONG
|
0401006WL044451
|
JIBAN HAJONG
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410484
|
|
MR JIBAN HAJONG
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-006-004/497
()
|
0401006000NRG23031220220437250
|
06/12/2022
|
Bhobani Hajong
|
0401006WL044451
|
Bhobani Hajong
|
00415
|
SBIN0014257
|
229
|
229
|
Rejected
|
19/01/2023
|
|
8043410392
|
No Such Account
|
|
|
|
90
|
MANKACHAR
|
AS-01-006-006-004/497
()
|
0401006000NRG23031220220437251
|
06/12/2022
|
Bhobani Hajong
|
0401006WL044451
|
Bhobani Hajong
|
00415
|
SBIN0014257
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8043410391
|
No Such Account
|
|
|
|
91
|
MANKACHAR
|
AS-01-006-006-006/1556
()
|
0401006000NRG23031220220437254
|
06/12/2022
|
BHUMITA HAJONKG
|
0401006WL044451
|
BHUMITA HAJONKG
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410489
|
|
MRS BHUMITA BALA HAJONG
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-006-006/1556
()
|
0401006000NRG23031220220437255
|
06/12/2022
|
BHUMITA HAJONKG
|
0401006WL044451
|
BHUMITA HAJONKG
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410488
|
|
MRS BHUMITA BALA HAJONG
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-006-006/2340
()
|
0401006000NRG23031220220437296
|
06/12/2022
|
BIMALI HAJONG
|
0401006WL044451
|
BIMALI HAJONG
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410491
|
|
MRS BIMALI HAJANG
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-006-006/2340
()
|
0401006000NRG23031220220437297
|
06/12/2022
|
BIMALI HAJONG
|
0401006WL044451
|
BIMALI HAJONG
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410490
|
|
MRS BIMALI HAJANG
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-006-006/2671
()
|
0401006000NRG23031220220437298
|
06/12/2022
|
EYAKUB ALI
|
0401006WL044451
|
EYAKUB ALI
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410523
|
|
MR EYAKUB ALI
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-006-006/2671
()
|
0401006000NRG23031220220437299
|
06/12/2022
|
EYAKUB ALI
|
0401006WL044451
|
EYAKUB ALI
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410524
|
|
MR EYAKUB ALI
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-006-006/2676
()
|
0401006000NRG23031220220437304
|
06/12/2022
|
SAYEDA KHATUN
|
0401006WL044451
|
SAYEDA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410496
|
|
MRS SAYEDA KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-006-006/2676
()
|
0401006000NRG23031220220437305
|
06/12/2022
|
SAYEDA KHATUN
|
0401006WL044451
|
SAYEDA KHATUN
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410497
|
|
MRS SAYEDA KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-006-006/2683
()
|
0401006000NRG23031220220437310
|
06/12/2022
|
MORZINA BEGUM
|
0401006WL044451
|
MORZINA BEGUM
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410556
|
|
MRS MORJINA BEGUM
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-006-006/2683
()
|
0401006000NRG23031220220437311
|
06/12/2022
|
MORZINA BEGUM
|
0401006WL044451
|
MORZINA BEGUM
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410555
|
|
MRS MORJINA BEGUM
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-006-006/3290
()
|
0401006000NRG23031220220437314
|
06/12/2022
|
RAJUMANI HAJONG
|
0401006WL044451
|
RAJUMANI HAJONG
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410421
|
|
MRS RAJUMANI HAJANG
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-006-006/3290
()
|
0401006000NRG23031220220437315
|
06/12/2022
|
RAJUMANI HAJONG
|
0401006WL044451
|
RAJUMANI HAJONG
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410420
|
|
MRS RAJUMANI HAJANG
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-006-006/3300
()
|
0401006000NRG23031220220437326
|
06/12/2022
|
FULOTI HAJONG
|
0401006WL044451
|
FULOTI HAJONG
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410425
|
|
MRS FULOTI HAJONG
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-006-006/3300
()
|
0401006000NRG23031220220437327
|
06/12/2022
|
FULOTI HAJONG
|
0401006WL044451
|
FULOTI HAJONG
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410424
|
|
MRS FULOTI HAJONG
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-006-006/3367
()
|
0401006000NRG23031220220437344
|
06/12/2022
|
REJAUL KARIM
|
0401006WL044451
|
REJAUL KARIM
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410346
|
|
MR REJAUL KARIM
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-006-006/3367
()
|
0401006000NRG23031220220437345
|
06/12/2022
|
REJAUL KARIM
|
0401006WL044451
|
REJAUL KARIM
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410396
|
|
MR REJAUL KARIM
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-006-006/3792
()
|
0401006000NRG23031220220437396
|
06/12/2022
|
KANCHANHAJANG
|
0401006WL044451
|
KANCHANHAJANG
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410423
|
|
MR KANCHAN HAJONG
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-006-006/3792
()
|
0401006000NRG23031220220437397
|
06/12/2022
|
KANCHANHAJANG
|
0401006WL044451
|
KANCHANHAJANG
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410422
|
|
MR KANCHAN HAJONG
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-006-006/3794
()
|
0401006000NRG23031220220437400
|
06/12/2022
|
ALAKADEBI HAJANG
|
0401006WL044451
|
ALAKADEBI HAJANG
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410487
|
|
MRS ALAKA DEBI HAJONG
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-006-006/3794
()
|
0401006000NRG23031220220437401
|
06/12/2022
|
ALAKADEBI HAJANG
|
0401006WL044451
|
ALAKADEBI HAJANG
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410486
|
|
MRS ALAKA DEBI HAJONG
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-006-006/3795
()
|
0401006000NRG23031220220437402
|
06/12/2022
|
POONKUMAR HAJONG
|
0401006WL044451
|
POONKUMAR HAJONG
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410501
|
|
MR POON KUMAR HAJONG
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-006-006/3795
()
|
0401006000NRG23031220220437403
|
06/12/2022
|
POONKUMAR HAJONG
|
0401006WL044451
|
POONKUMAR HAJONG
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410500
|
|
MR POON KUMAR HAJONG
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-006-006/3796
()
|
0401006000NRG23031220220437404
|
06/12/2022
|
HEMAKHI HAJONG
|
0401006WL044451
|
HEMAKHI HAJONG
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410495
|
|
MRS HEMAKHI HAJONG
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-006-006/3796
()
|
0401006000NRG23031220220437405
|
06/12/2022
|
HEMAKHI HAJONG
|
0401006WL044451
|
HEMAKHI HAJONG
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410494
|
|
MRS HEMAKHI HAJONG
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-006-006/3797
()
|
0401006000NRG23031220220437406
|
06/12/2022
|
RATAN HAJANG
|
0401006WL044451
|
RATAN HAJANG
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410493
|
|
MR RATAN HAJONG
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-006-006/3797
()
|
0401006000NRG23031220220437407
|
06/12/2022
|
RATAN HAJANG
|
0401006WL044451
|
RATAN HAJANG
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410492
|
|
MR RATAN HAJONG
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-006-007/3203
()
|
0401006000NRG23031220220437446
|
06/12/2022
|
KANCHAN BALA HAJONG
|
0401006WL044451
|
KANCHAN BALA HAJONG
|
00415
|
SBIN0014257
|
229
|
229
|
Rejected
|
19/01/2023
|
|
8043410393
|
No Such Account
|
|
|
|
118
|
MANKACHAR
|
AS-01-006-006-007/3203
()
|
0401006000NRG23031220220437447
|
06/12/2022
|
KANCHAN BALA HAJONG
|
0401006WL044451
|
KANCHAN BALA HAJONG
|
00415
|
SBIN0014257
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8043410394
|
No Such Account
|
|
|
|
119
|
MANKACHAR
|
AS-01-006-006-007/3798
()
|
0401006000NRG23031220220437510
|
06/12/2022
|
BENJON BALA HAJONG
|
0401006WL044451
|
BENJON BALA HAJONG
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410503
|
|
MRS BENJON BALA HAJONG
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-006-007/3798
()
|
0401006000NRG23031220220437511
|
06/12/2022
|
BENJON BALA HAJONG
|
0401006WL044451
|
BENJON BALA HAJONG
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410502
|
|
MRS BENJON BALA HAJONG
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-006-007/3799
()
|
0401006000NRG23031220220437512
|
06/12/2022
|
PARBOTI HAJONG
|
0401006WL044451
|
PARBOTI HAJONG
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410483
|
|
MRS PARBOTI HAJONG
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-006-007/3799
()
|
0401006000NRG23031220220437513
|
06/12/2022
|
PARBOTI HAJONG
|
0401006WL044451
|
PARBOTI HAJONG
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410482
|
|
MRS PARBOTI HAJONG
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-006-007/3800
()
|
0401006000NRG23031220220437514
|
06/12/2022
|
SANTONA HAJONG
|
0401006WL044451
|
SANTONA HAJONG
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410504
|
|
MRS SANTONA HAJONG
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-006-007/3800
()
|
0401006000NRG23031220220437515
|
06/12/2022
|
SANTONA HAJONG
|
0401006WL044451
|
SANTONA HAJONG
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410505
|
|
MRS SANTONA HAJONG
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-006-007/3801
()
|
0401006000NRG23031220220437516
|
06/12/2022
|
HENOKA DEVI HAJONG
|
0401006WL044451
|
HENOKA DEVI HAJONG
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410498
|
|
MRS HENOKA DEVI HAJONG
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-006-007/3801
()
|
0401006000NRG23031220220437517
|
06/12/2022
|
HENOKA DEVI HAJONG
|
0401006WL044451
|
HENOKA DEVI HAJONG
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410499
|
|
MRS HENOKA DEVI HAJONG
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-006-008/1247
()
|
0401006000NRG23031220220437520
|
06/12/2022
|
Amit Kr. Hajong
|
0401006WL044451
|
Amit Kr. Hajong
|
00415
|
SBIN0014257
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8043410395
|
No Such Account
|
|
|
|
128
|
MANKACHAR
|
AS-01-006-006-008/1247
()
|
0401006000NRG23031220220437521
|
06/12/2022
|
Amit Kr. Hajong
|
0401006WL044451
|
Amit Kr. Hajong
|
00415
|
SBIN0014257
|
229
|
229
|
Rejected
|
19/01/2023
|
|
8043410481
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
129
|
MANKACHAR
|
AS-01-006-006-006/3924
()
|
0401006000NRG23031220220437438
|
06/12/2022
|
SHOHIDUR ISLAM
|
0401006WL044451
|
SHOHIDUR ISLAM
|
00462
|
UCBA0000388
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410427
|
|
SHOHIDUR ISLAM
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-006-006/3924
()
|
0401006000NRG23031220220437439
|
06/12/2022
|
SHOHIDUR ISLAM
|
0401006WL044451
|
SHOHIDUR ISLAM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410426
|
|
SHOHIDUR ISLAM
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-006-007/3802
()
|
0401006000NRG23031220220437518
|
06/12/2022
|
NIPUN KUMAR HAJONG
|
0401006WL044451
|
NIPUN KUMAR HAJONG
|
00462
|
UCBA0000388
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410429
|
|
NIPUN KUMAR HAJANG . .
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-006-007/3802
()
|
0401006000NRG23031220220437519
|
06/12/2022
|
NIPUN KUMAR HAJONG
|
0401006WL044451
|
NIPUN KUMAR HAJONG
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410428
|
|
NIPUN KUMAR HAJANG . .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
133
|
MANKACHAR
|
AS-01-006-006-006/2673
()
|
0401006000NRG23031220220437300
|
06/12/2022
|
MOHITON BIBI
|
0401006WL044451
|
MOHITON BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410353
|
|
MOHITAN BIBI
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-006-006/2673
()
|
0401006000NRG23031220220437301
|
06/12/2022
|
MOHITON BIBI
|
0401006WL044451
|
MOHITON BIBI
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410352
|
|
MOHITAN BIBI
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-006-006/3201
()
|
0401006000NRG23031220220437312
|
06/12/2022
|
FULINDRA HAJONG
|
0401006WL044451
|
FULINDRA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410430
|
|
FULINDRA HAJONG
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-006-006/3201
()
|
0401006000NRG23031220220437313
|
06/12/2022
|
FULINDRA HAJONG
|
0401006WL044451
|
FULINDRA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410431
|
|
FULINDRA HAJONG
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-006-006/3304
()
|
0401006000NRG23031220220437332
|
06/12/2022
|
PARBA BATI HAJONG
|
0401006WL044451
|
PARBA BATI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410445
|
|
PARBABATI HAJANG
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-006-006/3304
()
|
0401006000NRG23031220220437333
|
06/12/2022
|
PARBA BATI HAJONG
|
0401006WL044451
|
PARBA BATI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410444
|
|
PARBABATI HAJANG
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-006-006/3340
()
|
0401006000NRG23031220220437334
|
06/12/2022
|
OSMAN GONI
|
0401006WL044451
|
OSMAN GONI
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410455
|
|
OSMAN GONI
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-006-006/3340
()
|
0401006000NRG23031220220437335
|
06/12/2022
|
OSMAN GONI
|
0401006WL044451
|
OSMAN GONI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410454
|
|
OSMAN GONI
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-006-006/3341
()
|
0401006000NRG23031220220437336
|
06/12/2022
|
SOFIQUL ISLAM
|
0401006WL044451
|
SOFIQUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410446
|
|
SOFIQUL ISLAM
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-006-006/3341
()
|
0401006000NRG23031220220437337
|
06/12/2022
|
SOFIQUL ISLAM
|
0401006WL044451
|
SOFIQUL ISLAM
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410447
|
|
SOFIQUL ISLAM
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-006-006/3342
()
|
0401006000NRG23031220220437338
|
06/12/2022
|
ARMINA KHATUN
|
0401006WL044451
|
ARMINA KHATUN
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410448
|
|
ARMINA KHATUN
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-006-006/3342
()
|
0401006000NRG23031220220437339
|
06/12/2022
|
ARMINA KHATUN
|
0401006WL044451
|
ARMINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410449
|
|
ARMINA KHATUN
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-006-006/3345
()
|
0401006000NRG23031220220437340
|
06/12/2022
|
GANDHALI HAJONG
|
0401006WL044451
|
GANDHALI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410453
|
|
GANDHALI HAJONG
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-006-006/3345
()
|
0401006000NRG23031220220437341
|
06/12/2022
|
GANDHALI HAJONG
|
0401006WL044451
|
GANDHALI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410452
|
|
GANDHALI HAJONG
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-006-006/3346
()
|
0401006000NRG23031220220437342
|
06/12/2022
|
ARUNA HAJONG
|
0401006WL044451
|
ARUNA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410451
|
|
ARUNA HAJONG
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-006-006/3346
()
|
0401006000NRG23031220220437343
|
06/12/2022
|
ARUNA HAJONG
|
0401006WL044451
|
ARUNA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410450
|
|
ARUNA HAJONG
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-006-006/3372
()
|
0401006000NRG23031220220437346
|
06/12/2022
|
RILIF HAJONG
|
0401006WL044451
|
RILIF HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410417
|
|
RILIF HAJANG
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-006-006/3372
()
|
0401006000NRG23031220220437347
|
06/12/2022
|
RILIF HAJONG
|
0401006WL044451
|
RILIF HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410418
|
|
RILIF HAJANG
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-006-006/3689
()
|
0401006000NRG23031220220437348
|
06/12/2022
|
GORA CHAND HAJONG
|
0401006WL044451
|
GORA CHAND HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410506
|
|
GORA CHAND HAJONG
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-006-006/3689
()
|
0401006000NRG23031220220437349
|
06/12/2022
|
GORA CHAND HAJONG
|
0401006WL044451
|
GORA CHAND HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410456
|
|
GORA CHAND HAJONG
|
()
|
|
153
|
MANKACHAR
|
AS-01-006-006-006/3690
()
|
0401006000NRG23031220220437350
|
06/12/2022
|
JONOTA HAJONG
|
0401006WL044451
|
JONOTA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410276
|
|
JONOTA HAJONG
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-006-006/3690
()
|
0401006000NRG23031220220437351
|
06/12/2022
|
JONOTA HAJONG
|
0401006WL044451
|
JONOTA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410277
|
|
JONOTA HAJONG
|
()
|
|
155
|
MANKACHAR
|
AS-01-006-006-006/3691
()
|
0401006000NRG23031220220437352
|
06/12/2022
|
ROHILA HAJONG
|
0401006WL044451
|
ROHILA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410529
|
|
ROHILA HAJONG
|
()
|
|
156
|
MANKACHAR
|
AS-01-006-006-006/3691
()
|
0401006000NRG23031220220437353
|
06/12/2022
|
ROHILA HAJONG
|
0401006WL044451
|
ROHILA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410275
|
|
ROHILA HAJONG
|
()
|
|
157
|
MANKACHAR
|
AS-01-006-006-006/3692
()
|
0401006000NRG23031220220437354
|
06/12/2022
|
PROSHNA BALA HAJONG
|
0401006WL044451
|
PROSHNA BALA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410513
|
|
PROSHNA BALA HAJONG
|
()
|
|
158
|
MANKACHAR
|
AS-01-006-006-006/3692
()
|
0401006000NRG23031220220437355
|
06/12/2022
|
PROSHNA BALA HAJONG
|
0401006WL044451
|
PROSHNA BALA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410514
|
|
PROSHNA BALA HAJONG
|
()
|
|
159
|
MANKACHAR
|
AS-01-006-006-006/3693
()
|
0401006000NRG23031220220437356
|
06/12/2022
|
PRODIP KR HAJONG
|
0401006WL044451
|
PRODIP KR HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410528
|
|
PRODIP KR HAJONG
|
()
|
|
160
|
MANKACHAR
|
AS-01-006-006-006/3693
()
|
0401006000NRG23031220220437357
|
06/12/2022
|
PRODIP KR HAJONG
|
0401006WL044451
|
PRODIP KR HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410527
|
|
PRODIP KR HAJONG
|
()
|
|
161
|
MANKACHAR
|
AS-01-006-006-006/3695
()
|
0401006000NRG23031220220437358
|
06/12/2022
|
PRADIP KUMAR HAJONG
|
0401006WL044451
|
PRADIP KUMAR HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410279
|
|
PRADIP KUMAR HAJANG
|
()
|
|
162
|
MANKACHAR
|
AS-01-006-006-006/3695
()
|
0401006000NRG23031220220437359
|
06/12/2022
|
PRADIP KUMAR HAJONG
|
0401006WL044451
|
PRADIP KUMAR HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410278
|
|
PRADIP KUMAR HAJANG
|
()
|
|
163
|
MANKACHAR
|
AS-01-006-006-006/3726
()
|
0401006000NRG23031220220437360
|
06/12/2022
|
RAJU KUMAR HAJONG
|
0401006WL044451
|
RAJU KUMAR HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410293
|
|
RAJU KUMAR HAJONG
|
()
|
|
164
|
MANKACHAR
|
AS-01-006-006-006/3726
()
|
0401006000NRG23031220220437361
|
06/12/2022
|
RAJU KUMAR HAJONG
|
0401006WL044451
|
RAJU KUMAR HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410292
|
|
RAJU KUMAR HAJONG
|
()
|
|
165
|
MANKACHAR
|
AS-01-006-006-006/3727
()
|
0401006000NRG23031220220437362
|
06/12/2022
|
JUSMITA HAJONG
|
0401006WL044451
|
JUSMITA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410287
|
|
JUSMITA HAJONG
|
()
|
|
166
|
MANKACHAR
|
AS-01-006-006-006/3727
()
|
0401006000NRG23031220220437363
|
06/12/2022
|
JUSMITA HAJONG
|
0401006WL044451
|
JUSMITA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410286
|
|
JUSMITA HAJONG
|
()
|
|
167
|
MANKACHAR
|
AS-01-006-006-006/3728
()
|
0401006000NRG23031220220437364
|
06/12/2022
|
SUKUMARI HAJONG
|
0401006WL044451
|
SUKUMARI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410281
|
|
SUKUMARI HAJONG
|
()
|
|
168
|
MANKACHAR
|
AS-01-006-006-006/3728
()
|
0401006000NRG23031220220437365
|
06/12/2022
|
SUKUMARI HAJONG
|
0401006WL044451
|
SUKUMARI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410280
|
|
SUKUMARI HAJONG
|
()
|
|
169
|
MANKACHAR
|
AS-01-006-006-006/3730
()
|
0401006000NRG23031220220437366
|
06/12/2022
|
NIRPALI HAJONG
|
0401006WL044451
|
NIRPALI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410284
|
|
NIRPALI HAJONG
|
()
|
|
170
|
MANKACHAR
|
AS-01-006-006-006/3730
()
|
0401006000NRG23031220220437367
|
06/12/2022
|
NIRPALI HAJONG
|
0401006WL044451
|
NIRPALI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410285
|
|
NIRPALI HAJONG
|
()
|
|
171
|
MANKACHAR
|
AS-01-006-006-006/3731
()
|
0401006000NRG23031220220437368
|
06/12/2022
|
JOYMATI HAJONG
|
0401006WL044451
|
JOYMATI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410282
|
|
JOYMOTI HAJONG
|
()
|
|
172
|
MANKACHAR
|
AS-01-006-006-006/3731
()
|
0401006000NRG23031220220437369
|
06/12/2022
|
JOYMATI HAJONG
|
0401006WL044451
|
JOYMATI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410283
|
|
JOYMOTI HAJONG
|
()
|
|
173
|
MANKACHAR
|
AS-01-006-006-006/3732
()
|
0401006000NRG23031220220437370
|
06/12/2022
|
SHOMRAJ HAJONG
|
0401006WL044451
|
SHOMRAJ HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410295
|
|
SHOMRAJ HAJONG
|
()
|
|
174
|
MANKACHAR
|
AS-01-006-006-006/3732
()
|
0401006000NRG23031220220437371
|
06/12/2022
|
SHOMRAJ HAJONG
|
0401006WL044451
|
SHOMRAJ HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410294
|
|
SHOMRAJ HAJONG
|
()
|
|
175
|
MANKACHAR
|
AS-01-006-006-006/3733
()
|
0401006000NRG23031220220437372
|
06/12/2022
|
BIPOL HAJONG
|
0401006WL044451
|
BIPOL HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410290
|
|
BIPOL HAJONG
|
()
|
|
176
|
MANKACHAR
|
AS-01-006-006-006/3733
()
|
0401006000NRG23031220220437373
|
06/12/2022
|
BIPOL HAJONG
|
0401006WL044451
|
BIPOL HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410291
|
|
BIPOL HAJONG
|
()
|
|
177
|
MANKACHAR
|
AS-01-006-006-006/3734
()
|
0401006000NRG23031220220437374
|
06/12/2022
|
JETMONI HAJONG
|
0401006WL044451
|
JETMONI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410288
|
|
JETMONI HAJONG
|
()
|
|
178
|
MANKACHAR
|
AS-01-006-006-006/3734
()
|
0401006000NRG23031220220437375
|
06/12/2022
|
JETMONI HAJONG
|
0401006WL044451
|
JETMONI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410289
|
|
JETMONI HAJONG
|
()
|
|
179
|
MANKACHAR
|
AS-01-006-006-006/3783
()
|
0401006000NRG23031220220437382
|
06/12/2022
|
ROKEYA BIBI
|
0401006WL044451
|
ROKEYA BIBI
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410351
|
|
ROKEYA BIBI
|
()
|
|
180
|
MANKACHAR
|
AS-01-006-006-006/3783
()
|
0401006000NRG23031220220437383
|
06/12/2022
|
ROKEYA BIBI
|
0401006WL044451
|
ROKEYA BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410350
|
|
ROKEYA BIBI
|
()
|
|
181
|
MANKACHAR
|
AS-01-006-006-006/3784
()
|
0401006000NRG23031220220437384
|
06/12/2022
|
BASIRAN BEWA
|
0401006WL044451
|
BASIRAN BEWA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410298
|
|
BASIRAN BEWA
|
()
|
|
182
|
MANKACHAR
|
AS-01-006-006-006/3784
()
|
0401006000NRG23031220220437385
|
06/12/2022
|
BASIRAN BEWA
|
0401006WL044451
|
BASIRAN BEWA
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410347
|
|
BASIRAN BEWA
|
()
|
|
183
|
MANKACHAR
|
AS-01-006-006-006/3785
()
|
0401006000NRG23031220220437386
|
06/12/2022
|
AKITARA BEGUM
|
0401006WL044451
|
AKITARA BEGUM
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410348
|
|
AKITARA BEGUM
|
()
|
|
184
|
MANKACHAR
|
AS-01-006-006-006/3785
()
|
0401006000NRG23031220220437387
|
06/12/2022
|
AKITARA BEGUM
|
0401006WL044451
|
AKITARA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410349
|
|
AKITARA BEGUM
|
()
|
|
185
|
MANKACHAR
|
AS-01-006-006-006/3806
()
|
0401006000NRG23031220220437408
|
06/12/2022
|
NUR BEGUM
|
0401006WL044451
|
NUR BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410297
|
|
NUR BEGUM
|
()
|
|
186
|
MANKACHAR
|
AS-01-006-006-006/3806
()
|
0401006000NRG23031220220437409
|
06/12/2022
|
NUR BEGUM
|
0401006WL044451
|
NUR BEGUM
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410296
|
|
NUR BEGUM
|
()
|
|
187
|
MANKACHAR
|
AS-01-006-006-006/3900
()
|
0401006000NRG23031220220437410
|
06/12/2022
|
BONTI DEVI HAJONG
|
0401006WL044451
|
BONTI DEVI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410469
|
|
BONTIDEVI HAJONG
|
()
|
|
188
|
MANKACHAR
|
AS-01-006-006-006/3900
()
|
0401006000NRG23031220220437411
|
06/12/2022
|
BONTI DEVI HAJONG
|
0401006WL044451
|
BONTI DEVI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410468
|
|
BONTIDEVI HAJONG
|
()
|
|
189
|
MANKACHAR
|
AS-01-006-006-006/3901
()
|
0401006000NRG23031220220437412
|
06/12/2022
|
DEBARAM HAJONG
|
0401006WL044451
|
DEBARAM HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410464
|
|
DEBARAM HAJONG
|
()
|
|
190
|
MANKACHAR
|
AS-01-006-006-006/3901
()
|
0401006000NRG23031220220437413
|
06/12/2022
|
DEBARAM HAJONG
|
0401006WL044451
|
DEBARAM HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410465
|
|
DEBARAM HAJONG
|
()
|
|
191
|
MANKACHAR
|
AS-01-006-006-006/3902
()
|
0401006000NRG23031220220437414
|
06/12/2022
|
JEETU RANI HAJONG
|
0401006WL044451
|
JEETU RANI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410462
|
|
JEETU RANI HAJONG
|
()
|
|
192
|
MANKACHAR
|
AS-01-006-006-006/3902
()
|
0401006000NRG23031220220437415
|
06/12/2022
|
JEETU RANI HAJONG
|
0401006WL044451
|
JEETU RANI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410463
|
|
JEETU RANI HAJONG
|
()
|
|
193
|
MANKACHAR
|
AS-01-006-006-006/3903
()
|
0401006000NRG23031220220437416
|
06/12/2022
|
SEEMA KOCH
|
0401006WL044451
|
SEEMA KOCH
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410460
|
|
SEEMA KOCH
|
()
|
|
194
|
MANKACHAR
|
AS-01-006-006-006/3903
()
|
0401006000NRG23031220220437417
|
06/12/2022
|
SEEMA KOCH
|
0401006WL044451
|
SEEMA KOCH
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410461
|
|
SEEMA KOCH
|
()
|
|
195
|
MANKACHAR
|
AS-01-006-006-006/3904
()
|
0401006000NRG23031220220437418
|
06/12/2022
|
MUKTAMUNI HAJONG
|
0401006WL044451
|
MUKTAMUNI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410458
|
|
MUKTAMUNI HAJONG
|
()
|
|
196
|
MANKACHAR
|
AS-01-006-006-006/3904
()
|
0401006000NRG23031220220437419
|
06/12/2022
|
MUKTAMUNI HAJONG
|
0401006WL044451
|
MUKTAMUNI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410459
|
|
MUKTAMUNI HAJONG
|
()
|
|
197
|
MANKACHAR
|
AS-01-006-006-006/3905
()
|
0401006000NRG23031220220437420
|
06/12/2022
|
TULSI HAJONG
|
0401006WL044451
|
TULSI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410370
|
|
TULSI HAJONG
|
()
|
|
198
|
MANKACHAR
|
AS-01-006-006-006/3905
()
|
0401006000NRG23031220220437421
|
06/12/2022
|
TULSI HAJONG
|
0401006WL044451
|
TULSI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410457
|
|
TULSI HAJONG
|
()
|
|
199
|
MANKACHAR
|
AS-01-006-006-006/3906
()
|
0401006000NRG23031220220437422
|
06/12/2022
|
BIHWAJIT SEAL
|
0401006WL044451
|
BIHWAJIT SEAL
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410368
|
|
BISHWAJIT SEAL
|
()
|
|
200
|
MANKACHAR
|
AS-01-006-006-006/3906
()
|
0401006000NRG23031220220437423
|
06/12/2022
|
BIHWAJIT SEAL
|
0401006WL044451
|
BIHWAJIT SEAL
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410369
|
|
BISHWAJIT SEAL
|
()
|
|
201
|
MANKACHAR
|
AS-01-006-006-006/3907
()
|
0401006000NRG23031220220437424
|
06/12/2022
|
PRABHASINI HAJONG
|
0401006WL044451
|
PRABHASINI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410366
|
|
PRABHASINI HAJONG
|
()
|
|
202
|
MANKACHAR
|
AS-01-006-006-006/3907
()
|
0401006000NRG23031220220437425
|
06/12/2022
|
PRABHASINI HAJONG
|
0401006WL044451
|
PRABHASINI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410367
|
|
PRABHASINI HAJONG
|
()
|
|
203
|
MANKACHAR
|
AS-01-006-006-006/3908
()
|
0401006000NRG23031220220437426
|
06/12/2022
|
POLLOBI HAJONG
|
0401006WL044451
|
POLLOBI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410364
|
|
POLLOBI HAJONG
|
()
|
|
204
|
MANKACHAR
|
AS-01-006-006-006/3908
()
|
0401006000NRG23031220220437427
|
06/12/2022
|
POLLOBI HAJONG
|
0401006WL044451
|
POLLOBI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410365
|
|
POLLOBI HAJONG
|
()
|
|
205
|
MANKACHAR
|
AS-01-006-006-006/3909
()
|
0401006000NRG23031220220437428
|
06/12/2022
|
SABITA HAJANG
|
0401006WL044451
|
SABITA HAJANG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410361
|
|
SABITA HAJANG
|
()
|
|
206
|
MANKACHAR
|
AS-01-006-006-006/3909
()
|
0401006000NRG23031220220437429
|
06/12/2022
|
SABITA HAJANG
|
0401006WL044451
|
SABITA HAJANG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410360
|
|
SABITA HAJANG
|
()
|
|
207
|
MANKACHAR
|
AS-01-006-006-006/3910
()
|
0401006000NRG23031220220437430
|
06/12/2022
|
JAYANTA MOHANTA
|
0401006WL044451
|
JAYANTA MOHANTA
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410363
|
|
JAYANTA MOHANTA
|
()
|
|
208
|
MANKACHAR
|
AS-01-006-006-006/3910
()
|
0401006000NRG23031220220437431
|
06/12/2022
|
JAYANTA MOHANTA
|
0401006WL044451
|
JAYANTA MOHANTA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410362
|
|
JAYANTA MOHANTA
|
()
|
|
209
|
MANKACHAR
|
AS-01-006-006-006/3911
()
|
0401006000NRG23031220220437432
|
06/12/2022
|
CHUMIKA HAJONG
|
0401006WL044451
|
CHUMIKA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410358
|
|
CHUMIKA HAJONG
|
()
|
|
210
|
MANKACHAR
|
AS-01-006-006-006/3911
()
|
0401006000NRG23031220220437433
|
06/12/2022
|
CHUMIKA HAJONG
|
0401006WL044451
|
CHUMIKA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410359
|
|
CHUMIKA HAJONG
|
()
|
|
211
|
MANKACHAR
|
AS-01-006-006-006/3912
()
|
0401006000NRG23031220220437434
|
06/12/2022
|
SUNIL CHANDRA HAJANG
|
0401006WL044451
|
SUNIL CHANDRA HAJANG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410466
|
|
SUNIL CHANDRA HAJANG
|
()
|
|
212
|
MANKACHAR
|
AS-01-006-006-006/3912
()
|
0401006000NRG23031220220437435
|
06/12/2022
|
SUNIL CHANDRA HAJANG
|
0401006WL044451
|
SUNIL CHANDRA HAJANG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410467
|
|
SUNIL CHANDRA HAJANG
|
()
|
|
213
|
MANKACHAR
|
AS-01-006-006-006/3913
()
|
0401006000NRG23031220220437436
|
06/12/2022
|
BIJULI SBARNAKAR
|
0401006WL044451
|
BIJULI SBARNAKAR
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410357
|
|
BIJULI SBARNAKAR
|
()
|
|
214
|
MANKACHAR
|
AS-01-006-006-006/3913
()
|
0401006000NRG23031220220437437
|
06/12/2022
|
BIJULI SBARNAKAR
|
0401006WL044451
|
BIJULI SBARNAKAR
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410356
|
|
BIJULI SBARNAKAR
|
()
|
|
215
|
MANKACHAR
|
AS-01-006-006-006/3925
()
|
0401006000NRG23031220220437440
|
06/12/2022
|
HAZRAT ALI
|
0401006WL044451
|
HAZRAT ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410354
|
|
HAZRAT ALI
|
()
|
|
216
|
MANKACHAR
|
AS-01-006-006-006/3925
()
|
0401006000NRG23031220220437441
|
06/12/2022
|
HAZRAT ALI
|
0401006WL044451
|
HAZRAT ALI
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410355
|
|
HAZRAT ALI
|
()
|
|
217
|
MANKACHAR
|
AS-01-006-006-007/3202
()
|
0401006000NRG23031220220437444
|
06/12/2022
|
RAJANTI HAJONG
|
0401006WL044451
|
RAJANTI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410407
|
|
KANCHAN BALA HAJONG
|
()
|
|
218
|
MANKACHAR
|
AS-01-006-006-007/3202
()
|
0401006000NRG23031220220437445
|
06/12/2022
|
RAJANTI HAJONG
|
0401006WL044451
|
RAJANTI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410408
|
|
KANCHAN BALA HAJONG
|
()
|
|
219
|
MANKACHAR
|
AS-01-006-006-007/3204
()
|
0401006000NRG23031220220437448
|
06/12/2022
|
DOMOYONTI HAJONG
|
0401006WL044451
|
DOMOYONTI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410406
|
|
DOMOYONTI HAJONG
|
()
|
|
220
|
MANKACHAR
|
AS-01-006-006-007/3204
()
|
0401006000NRG23031220220437449
|
06/12/2022
|
DOMOYONTI HAJONG
|
0401006WL044451
|
DOMOYONTI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410405
|
|
DOMOYONTI HAJONG
|
()
|
|
221
|
MANKACHAR
|
AS-01-006-006-007/3205
()
|
0401006000NRG23031220220437450
|
06/12/2022
|
PINKY HAJONG
|
0401006WL044451
|
PINKY HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410432
|
|
PINKY HAJONG
|
()
|
|
222
|
MANKACHAR
|
AS-01-006-006-007/3205
()
|
0401006000NRG23031220220437451
|
06/12/2022
|
PINKY HAJONG
|
0401006WL044451
|
PINKY HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410251
|
|
PINKY HAJONG
|
()
|
|
223
|
MANKACHAR
|
AS-01-006-006-007/3206
()
|
0401006000NRG23031220220437452
|
06/12/2022
|
BAYJANTI HAJONG
|
0401006WL044451
|
BAYJANTI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410252
|
|
BAYJANTI BALA HAJONG
|
()
|
|
224
|
MANKACHAR
|
AS-01-006-006-007/3206
()
|
0401006000NRG23031220220437453
|
06/12/2022
|
BAYJANTI HAJONG
|
0401006WL044451
|
BAYJANTI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410253
|
|
BAYJANTI BALA HAJONG
|
()
|
|
225
|
MANKACHAR
|
AS-01-006-006-007/3207
()
|
0401006000NRG23031220220437454
|
06/12/2022
|
REJONA HAJONG
|
0401006WL044451
|
REJONA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410254
|
|
REJONA HAJONG
|
()
|
|
226
|
MANKACHAR
|
AS-01-006-006-007/3207
()
|
0401006000NRG23031220220437455
|
06/12/2022
|
REJONA HAJONG
|
0401006WL044451
|
REJONA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410255
|
|
REJONA HAJONG
|
()
|
|
227
|
MANKACHAR
|
AS-01-006-006-007/3208
()
|
0401006000NRG23031220220437456
|
06/12/2022
|
RINITA HAJONG
|
0401006WL044451
|
RINITA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410256
|
|
RINITA HAJONG
|
()
|
|
228
|
MANKACHAR
|
AS-01-006-006-007/3208
()
|
0401006000NRG23031220220437457
|
06/12/2022
|
RINITA HAJONG
|
0401006WL044451
|
RINITA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410257
|
|
RINITA HAJONG
|
()
|
|
229
|
MANKACHAR
|
AS-01-006-006-007/3209
()
|
0401006000NRG23031220220437458
|
06/12/2022
|
BIMALA HAJONG
|
0401006WL044451
|
BIMALA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410258
|
|
BIMALA HAJONG
|
()
|
|
230
|
MANKACHAR
|
AS-01-006-006-007/3209
()
|
0401006000NRG23031220220437459
|
06/12/2022
|
BIMALA HAJONG
|
0401006WL044451
|
BIMALA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410259
|
|
BIMALA HAJONG
|
()
|
|
231
|
MANKACHAR
|
AS-01-006-006-007/3210
()
|
0401006000NRG23031220220437460
|
06/12/2022
|
SHRIMATI SARESWATI HAJONG
|
0401006WL044451
|
SHRIMATI SARESWATI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410260
|
|
SHRIMATI SARESWATI HAJONG
|
()
|
|
232
|
MANKACHAR
|
AS-01-006-006-007/3210
()
|
0401006000NRG23031220220437461
|
06/12/2022
|
SHRIMATI SARESWATI HAJONG
|
0401006WL044451
|
SHRIMATI SARESWATI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410261
|
|
SHRIMATI SARESWATI HAJONG
|
()
|
|
233
|
MANKACHAR
|
AS-01-006-006-007/3212
()
|
0401006000NRG23031220220437462
|
06/12/2022
|
UTTAM KUMAR HAJONG
|
0401006WL044451
|
UTTAM KUMAR HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410262
|
|
UTTAM KUMAR HAJONG
|
()
|
|
234
|
MANKACHAR
|
AS-01-006-006-007/3212
()
|
0401006000NRG23031220220437463
|
06/12/2022
|
UTTAM KUMAR HAJONG
|
0401006WL044451
|
UTTAM KUMAR HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410263
|
|
UTTAM KUMAR HAJONG
|
()
|
|
235
|
MANKACHAR
|
AS-01-006-006-007/3213
()
|
0401006000NRG23031220220437464
|
06/12/2022
|
JANATA DEVI HAJONG
|
0401006WL044451
|
JANATA DEVI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410345
|
|
JANATA DEVI HAJONG
|
()
|
|
236
|
MANKACHAR
|
AS-01-006-006-007/3213
()
|
0401006000NRG23031220220437465
|
06/12/2022
|
JANATA DEVI HAJONG
|
0401006WL044451
|
JANATA DEVI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410344
|
|
JANATA DEVI HAJONG
|
()
|
|
237
|
MANKACHAR
|
AS-01-006-006-007/3214
()
|
0401006000NRG23031220220437466
|
06/12/2022
|
PURANTI HAJONG
|
0401006WL044451
|
PURANTI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410264
|
|
PURANTI HAJONG
|
()
|
|
238
|
MANKACHAR
|
AS-01-006-006-007/3214
()
|
0401006000NRG23031220220437467
|
06/12/2022
|
PURANTI HAJONG
|
0401006WL044451
|
PURANTI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410265
|
|
PURANTI HAJONG
|
()
|
|
239
|
MANKACHAR
|
AS-01-006-006-007/3215
()
|
0401006000NRG23031220220437468
|
06/12/2022
|
TEJEBALA HAJONG
|
0401006WL044451
|
TEJEBALA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410266
|
|
TEJIBALA HAJONG
|
()
|
|
240
|
MANKACHAR
|
AS-01-006-006-007/3215
()
|
0401006000NRG23031220220437469
|
06/12/2022
|
TEJEBALA HAJONG
|
0401006WL044451
|
TEJEBALA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410267
|
|
TEJIBALA HAJONG
|
()
|
|
241
|
MANKACHAR
|
AS-01-006-006-007/3217
()
|
0401006000NRG23031220220437470
|
06/12/2022
|
RADHA HAJONG
|
0401006WL044451
|
RADHA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410323
|
|
RADHA HAJONG
|
()
|
|
242
|
MANKACHAR
|
AS-01-006-006-007/3217
()
|
0401006000NRG23031220220437471
|
06/12/2022
|
RADHA HAJONG
|
0401006WL044451
|
RADHA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410274
|
|
RADHA HAJONG
|
()
|
|
243
|
MANKACHAR
|
AS-01-006-006-007/3218
()
|
0401006000NRG23031220220437472
|
06/12/2022
|
SHANNU HAJONG
|
0401006WL044451
|
SHANNU HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410273
|
|
SHANNU HAJONG
|
()
|
|
244
|
MANKACHAR
|
AS-01-006-006-007/3218
()
|
0401006000NRG23031220220437473
|
06/12/2022
|
SHANNU HAJONG
|
0401006WL044451
|
SHANNU HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410272
|
|
SHANNU HAJONG
|
()
|
|
245
|
MANKACHAR
|
AS-01-006-006-007/3220
()
|
0401006000NRG23031220220437474
|
06/12/2022
|
SUCHONA HAJONG
|
0401006WL044451
|
SUCHONA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410271
|
|
SUCHONA HAJONG
|
()
|
|
246
|
MANKACHAR
|
AS-01-006-006-007/3220
()
|
0401006000NRG23031220220437475
|
06/12/2022
|
SUCHONA HAJONG
|
0401006WL044451
|
SUCHONA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410270
|
|
SUCHONA HAJONG
|
()
|
|
247
|
MANKACHAR
|
AS-01-006-006-007/3221
()
|
0401006000NRG23031220220437476
|
06/12/2022
|
MAZADEBI HAJONG
|
0401006WL044451
|
MAZADEBI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410269
|
|
MAZADEBI HAJANG
|
()
|
|
248
|
MANKACHAR
|
AS-01-006-006-007/3221
()
|
0401006000NRG23031220220437477
|
06/12/2022
|
MAZADEBI HAJONG
|
0401006WL044451
|
MAZADEBI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410268
|
|
MAZADEBI HAJANG
|
()
|
|
249
|
MANKACHAR
|
AS-01-006-006-007/3223
()
|
0401006000NRG23031220220437478
|
06/12/2022
|
KALESHWOR HAJONG
|
0401006WL044451
|
KALESHWOR HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410404
|
|
KALESHWOR HAJONG
|
()
|
|
250
|
MANKACHAR
|
AS-01-006-006-007/3223
()
|
0401006000NRG23031220220437479
|
06/12/2022
|
KALESHWOR HAJONG
|
0401006WL044451
|
KALESHWOR HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410403
|
|
KALESHWOR HAJONG
|
()
|
|
251
|
MANKACHAR
|
AS-01-006-006-007/3224
()
|
0401006000NRG23031220220437480
|
06/12/2022
|
MAMANI HAJONG
|
0401006WL044451
|
MAMANI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410402
|
|
MAMANI HAJANG
|
()
|
|
252
|
MANKACHAR
|
AS-01-006-006-007/3224
()
|
0401006000NRG23031220220437481
|
06/12/2022
|
MAMANI HAJONG
|
0401006WL044451
|
MAMANI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410401
|
|
MAMANI HAJANG
|
()
|
|
253
|
MANKACHAR
|
AS-01-006-006-007/3225
()
|
0401006000NRG23031220220437482
|
06/12/2022
|
JHARNA DEVI HAJONG
|
0401006WL044451
|
JHARNA DEVI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410400
|
|
JHARNA DEVI HAJANG
|
()
|
|
254
|
MANKACHAR
|
AS-01-006-006-007/3225
()
|
0401006000NRG23031220220437483
|
06/12/2022
|
JHARNA DEVI HAJONG
|
0401006WL044451
|
JHARNA DEVI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410399
|
|
JHARNA DEVI HAJANG
|
()
|
|
255
|
MANKACHAR
|
AS-01-006-006-007/3226
()
|
0401006000NRG23031220220437484
|
06/12/2022
|
JOYMOTI HAJONG
|
0401006WL044451
|
JOYMOTI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410398
|
|
JOYMOTI HAJANG
|
()
|
|
256
|
MANKACHAR
|
AS-01-006-006-007/3226
()
|
0401006000NRG23031220220437485
|
06/12/2022
|
JOYMOTI HAJONG
|
0401006WL044451
|
JOYMOTI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410397
|
|
JOYMOTI HAJANG
|
()
|
|
257
|
MANKACHAR
|
AS-01-006-006-007/3227
()
|
0401006000NRG23031220220437486
|
06/12/2022
|
SIDDHI NATH HAJONG
|
0401006WL044451
|
SIDDHI NATH HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410343
|
|
SIDDINATH HAJOG
|
()
|
|
258
|
MANKACHAR
|
AS-01-006-006-007/3227
()
|
0401006000NRG23031220220437487
|
06/12/2022
|
SIDDHI NATH HAJONG
|
0401006WL044451
|
SIDDHI NATH HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410342
|
|
SIDDINATH HAJOG
|
()
|
|
259
|
MANKACHAR
|
AS-01-006-006-007/3228
()
|
0401006000NRG23031220220437488
|
06/12/2022
|
MINIMA HAJONG
|
0401006WL044451
|
MINIMA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410341
|
|
MINIMA HAJONG
|
()
|
|
260
|
MANKACHAR
|
AS-01-006-006-007/3228
()
|
0401006000NRG23031220220437489
|
06/12/2022
|
MINIMA HAJONG
|
0401006WL044451
|
MINIMA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410340
|
|
MINIMA HAJONG
|
()
|
|
261
|
MANKACHAR
|
AS-01-006-006-007/3229
()
|
0401006000NRG23031220220437490
|
06/12/2022
|
SITRA DEVI HAJONG
|
0401006WL044451
|
SITRA DEVI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410339
|
|
SITRA DEVI HAJANG
|
()
|
|
262
|
MANKACHAR
|
AS-01-006-006-007/3229
()
|
0401006000NRG23031220220437491
|
06/12/2022
|
SITRA DEVI HAJONG
|
0401006WL044451
|
SITRA DEVI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410338
|
|
SITRA DEVI HAJANG
|
()
|
|
263
|
MANKACHAR
|
AS-01-006-006-007/3230
()
|
0401006000NRG23031220220437492
|
06/12/2022
|
LAXMI NATH HAJONG
|
0401006WL044451
|
LAXMI NATH HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410337
|
|
LAXMINATH HAJONG
|
()
|
|
264
|
MANKACHAR
|
AS-01-006-006-007/3230
()
|
0401006000NRG23031220220437493
|
06/12/2022
|
LAXMI NATH HAJONG
|
0401006WL044451
|
LAXMI NATH HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410336
|
|
LAXMINATH HAJONG
|
()
|
|
265
|
MANKACHAR
|
AS-01-006-006-007/3231
()
|
0401006000NRG23031220220437494
|
06/12/2022
|
NABIN CH HAJONG
|
0401006WL044451
|
NABIN CH HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410335
|
|
NABIN CH HAJONG
|
()
|
|
266
|
MANKACHAR
|
AS-01-006-006-007/3231
()
|
0401006000NRG23031220220437495
|
06/12/2022
|
NABIN CH HAJONG
|
0401006WL044451
|
NABIN CH HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410334
|
|
NABIN CH HAJONG
|
()
|
|
267
|
MANKACHAR
|
AS-01-006-006-007/3232
()
|
0401006000NRG23031220220437496
|
06/12/2022
|
JOGITA HAJONG
|
0401006WL044451
|
JOGITA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410333
|
|
JOGITA HAJONG
|
()
|
|
268
|
MANKACHAR
|
AS-01-006-006-007/3232
()
|
0401006000NRG23031220220437497
|
06/12/2022
|
JOGITA HAJONG
|
0401006WL044451
|
JOGITA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410332
|
|
JOGITA HAJONG
|
()
|
|
269
|
MANKACHAR
|
AS-01-006-006-007/3233
()
|
0401006000NRG23031220220437498
|
06/12/2022
|
CHAMPA BATI HAJONG
|
0401006WL044451
|
CHAMPA BATI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410331
|
|
CHAMPABATI HAJONG
|
()
|
|
270
|
MANKACHAR
|
AS-01-006-006-007/3233
()
|
0401006000NRG23031220220437499
|
06/12/2022
|
CHAMPA BATI HAJONG
|
0401006WL044451
|
CHAMPA BATI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410330
|
|
CHAMPABATI HAJONG
|
()
|
|
271
|
MANKACHAR
|
AS-01-006-006-007/3234
()
|
0401006000NRG23031220220437500
|
06/12/2022
|
RONGGINI HAJONG
|
0401006WL044451
|
RONGGINI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410325
|
|
RONGGINI HAJONG
|
()
|
|
272
|
MANKACHAR
|
AS-01-006-006-007/3234
()
|
0401006000NRG23031220220437501
|
06/12/2022
|
RONGGINI HAJONG
|
0401006WL044451
|
RONGGINI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410324
|
|
RONGGINI HAJONG
|
()
|
|
273
|
MANKACHAR
|
AS-01-006-006-007/3235
()
|
0401006000NRG23031220220437502
|
06/12/2022
|
CHAMPA BATI HAJONG
|
0401006WL044451
|
CHAMPA BATI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410328
|
|
RANJIT KUMER HAJONG
|
()
|
|
274
|
MANKACHAR
|
AS-01-006-006-007/3235
()
|
0401006000NRG23031220220437503
|
06/12/2022
|
CHAMPA BATI HAJONG
|
0401006WL044451
|
CHAMPA BATI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410329
|
|
RANJIT KUMER HAJONG
|
()
|
|
275
|
MANKACHAR
|
AS-01-006-006-007/3236
()
|
0401006000NRG23031220220437504
|
06/12/2022
|
RANJIT KUMAR HAJONG
|
0401006WL044451
|
RANJIT KUMAR HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410326
|
|
SUROJIT KUMER HAJONG
|
()
|
|
276
|
MANKACHAR
|
AS-01-006-006-007/3236
()
|
0401006000NRG23031220220437505
|
06/12/2022
|
RANJIT KUMAR HAJONG
|
0401006WL044451
|
RANJIT KUMAR HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410327
|
|
SUROJIT KUMER HAJONG
|
()
|
|
277
|
MANKACHAR
|
AS-01-006-006-007/3361
()
|
0401006000NRG23031220220437506
|
06/12/2022
|
DOYAMANTI HAJONG
|
0401006WL044451
|
DOYAMANTI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Rejected
|
19/01/2023
|
|
8043410443
|
Account closed
|
|
|
|
278
|
MANKACHAR
|
AS-01-006-006-007/3361
()
|
0401006000NRG23031220220437507
|
06/12/2022
|
DOYAMANTI HAJONG
|
0401006WL044451
|
DOYAMANTI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8043410442
|
Account closed
|
|
|
|
279
|
MANKACHAR
|
AS-01-006-006-007/3373
()
|
0401006000NRG23031220220437508
|
06/12/2022
|
RAJU HAJONG
|
0401006WL044451
|
RAJU HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410435
|
|
RAJU HAJONG
|
()
|
|
280
|
MANKACHAR
|
AS-01-006-006-007/3373
()
|
0401006000NRG23031220220437509
|
06/12/2022
|
RAJU HAJONG
|
0401006WL044451
|
RAJU HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410434
|
|
RAJU HAJONG
|
()
|
|
281
|
MANKACHAR
|
AS-01-006-006-008/3915
()
|
0401006000NRG23031220220437522
|
06/12/2022
|
MANISHA HAJONG
|
0401006WL044451
|
MANISHA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410411
|
|
MANISHA HAJONG
|
()
|
|
282
|
MANKACHAR
|
AS-01-006-006-008/3915
()
|
0401006000NRG23031220220437523
|
06/12/2022
|
MANISHA HAJONG
|
0401006WL044451
|
MANISHA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410412
|
|
MANISHA HAJONG
|
()
|
|
283
|
MANKACHAR
|
AS-01-006-006-008/3916
()
|
0401006000NRG23031220220437524
|
06/12/2022
|
SUMITA HAJONG
|
0401006WL044451
|
SUMITA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410409
|
|
SUMITA HAJONG
|
()
|
|
284
|
MANKACHAR
|
AS-01-006-006-008/3916
()
|
0401006000NRG23031220220437525
|
06/12/2022
|
SUMITA HAJONG
|
0401006WL044451
|
SUMITA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410410
|
|
SUMITA HAJONG
|
()
|
|
285
|
MANKACHAR
|
AS-01-006-006-008/3917
()
|
0401006000NRG23031220220437526
|
06/12/2022
|
AMAL CHANDRA HAJANG
|
0401006WL044451
|
AMAL CHANDRA HAJANG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410441
|
|
AMAL CHANDRA HAJONG
|
()
|
|
286
|
MANKACHAR
|
AS-01-006-006-008/3917
()
|
0401006000NRG23031220220437527
|
06/12/2022
|
AMAL CHANDRA HAJANG
|
0401006WL044451
|
AMAL CHANDRA HAJANG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410440
|
|
AMAL CHANDRA HAJONG
|
()
|
|
287
|
MANKACHAR
|
AS-01-006-006-008/3918
()
|
0401006000NRG23031220220437528
|
06/12/2022
|
ROBITA HAJONG
|
0401006WL044451
|
ROBITA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410416
|
|
ROBITA HAJONG
|
()
|
|
288
|
MANKACHAR
|
AS-01-006-006-008/3918
()
|
0401006000NRG23031220220437529
|
06/12/2022
|
ROBITA HAJONG
|
0401006WL044451
|
ROBITA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410415
|
|
ROBITA HAJONG
|
()
|
|
289
|
MANKACHAR
|
AS-01-006-006-008/3919
()
|
0401006000NRG23031220220437530
|
06/12/2022
|
ASHITA HAJONG
|
0401006WL044451
|
ASHITA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410437
|
|
ASHITA HAJONG
|
()
|
|
290
|
MANKACHAR
|
AS-01-006-006-008/3919
()
|
0401006000NRG23031220220437531
|
06/12/2022
|
ASHITA HAJONG
|
0401006WL044451
|
ASHITA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410436
|
|
ASHITA HAJONG
|
()
|
|
291
|
MANKACHAR
|
AS-01-006-006-008/3920
()
|
0401006000NRG23031220220437532
|
06/12/2022
|
FULAKUMARI HAJONG
|
0401006WL044451
|
FULAKUMARI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410413
|
|
FULAKUMARI HAJONG
|
()
|
|
292
|
MANKACHAR
|
AS-01-006-006-008/3920
()
|
0401006000NRG23031220220437533
|
06/12/2022
|
FULAKUMARI HAJONG
|
0401006WL044451
|
FULAKUMARI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410414
|
|
FULAKUMARI HAJONG
|
()
|
|
293
|
MANKACHAR
|
AS-01-006-006-008/3921
()
|
0401006000NRG23031220220437534
|
06/12/2022
|
MALINA HAJONG
|
0401006WL044451
|
MALINA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410433
|
|
MALINA HAJONG
|
()
|
|
294
|
MANKACHAR
|
AS-01-006-006-008/3921
()
|
0401006000NRG23031220220437535
|
06/12/2022
|
MALINA HAJONG
|
0401006WL044451
|
MALINA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410419
|
|
MALINA HAJONG
|
()
|
|
295
|
MANKACHAR
|
AS-01-006-006-008/3922
()
|
0401006000NRG23031220220437536
|
06/12/2022
|
MUTILAL HAJANG
|
0401006WL044451
|
MUTILAL HAJANG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410439
|
|
MUTILAL HAJANG
|
()
|
|
296
|
MANKACHAR
|
AS-01-006-006-008/3922
()
|
0401006000NRG23031220220437537
|
06/12/2022
|
MUTILAL HAJANG
|
0401006WL044451
|
MUTILAL HAJANG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410438
|
|
MUTILAL HAJANG
|
()
|
|
297
|
MANKACHAR
|
AS-01-006-006-009/3697
()
|
0401006000NRG23031220220437540
|
06/12/2022
|
TARAMONI HAJONG
|
0401006WL044451
|
TARAMONI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410507
|
|
TARAMONI HAJONG
|
()
|
|
298
|
MANKACHAR
|
AS-01-006-006-009/3697
()
|
0401006000NRG23031220220437541
|
06/12/2022
|
TARAMONI HAJONG
|
0401006WL044451
|
TARAMONI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410508
|
|
TARAMONI HAJONG
|
()
|
|
299
|
MANKACHAR
|
AS-01-006-006-009/3698
()
|
0401006000NRG23031220220437542
|
06/12/2022
|
OLUPI HAJONG
|
0401006WL044451
|
OLUPI HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410509
|
|
OLUPI HAJONG
|
()
|
|
300
|
MANKACHAR
|
AS-01-006-006-009/3698
()
|
0401006000NRG23031220220437543
|
06/12/2022
|
OLUPI HAJONG
|
0401006WL044451
|
OLUPI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043410510
|
|
OLUPI HAJONG
|
()
|
|
301
|
MANKACHAR
|
AS-01-006-006-009/3699
()
|
0401006000NRG23031220220437544
|
06/12/2022
|
LOSMITA HAJONG
|
0401006WL044451
|
LOSMITA HAJONG
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043410511
|
|
LOSMITA HAJONG
|
()
|
|
302
|
MANKACHAR
|
AS-01-006-006-009/3699
()
|
0401006000NRG23031220220437545
|
06/12/2022
|
LOSMITA HAJONG
|
0401006WL044451
|
LOSMITA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410512
|
|
LOSMITA HAJONG
|
()
|
|
303
|
MANKACHAR
|
AS-01-006-006-009/3700
()
|
0401006000NRG23031220220437546
|
06/12/2022
|
ROMOLA HAJONG
|
0401006WL044451
|
ROMOLA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410516
|
|
ROMOLA HAJONG
|
()
|
|
304
|
MANKACHAR
|
AS-01-006-006-009/3700
()
|
0401006000NRG23031220220437547
|
06/12/2022
|
ROMOLA HAJONG
|
0401006WL044451
|
ROMOLA HAJONG
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043410515
|
|
ROMOLA HAJONG
|
()
|
|
305
|
MANKACHAR
|
AS-01-006-006-009/3701
()
|
0401006000NRG23031220220437548
|
06/12/2022
|
PURNIMA BALA HAJONG
|
0401006WL044451
|
PURNIMA BALA HAJONG
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043410526
|
|
PURNIMA BALA HAJANG
|
()
|
|
306
|
MANKACHAR
|
AS-01-006-006-009/3701
()
|
0401006000NRG23031220220437549
|
06/12/2022
|
PURNIMA BALA HAJONG
|
0401006WL044451
|
PURNIMA BALA HAJONG
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410525
|
|
PURNIMA BALA HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118851
|
118851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209535
|
209535
|
|
|
|
|
|
|
|