|
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-01-006-006-001/1996
()
|
0401006000NRG23250420220031267
|
25/04/2022
|
ARJYAMA HAJONG
|
0401006WL002877
|
ARJYAMA HAJONG
|
00415
|
SBIN0005303
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877969
|
|
MRS ARJYAMA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-006-001/1197
()
|
0401006000NRG23250420220031250
|
25/04/2022
|
Pakayswari Hajong
|
0401006WL002877
|
Pakayswari Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877993
|
|
MRS PAKAJ SHWORI HAJONG
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-006-001/1200
()
|
0401006000NRG23250420220031251
|
25/04/2022
|
Nirmola Bibi Hajong
|
0401006WL002877
|
Nirmola Bibi Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877980
|
|
MRS NIRMALA DEVI HAJONG
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-001/1204
()
|
0401006000NRG23250420220031252
|
25/04/2022
|
Rosidas Hajong
|
0401006WL002877
|
Rosidas Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877998
|
|
MR RAHIDAS HAJANG
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-001/1285
()
|
0401006000NRG23250420220031253
|
25/04/2022
|
Swapan Kr Hajong.
|
0401006WL002877
|
Swapan Kr Hajong.
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877996
|
|
MR SWAPAN KUMAR HAJANG
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-001/15
()
|
0401006000NRG23250420220031254
|
25/04/2022
|
Rabindra Hajong
|
0401006WL002877
|
Rabindra Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877995
|
|
MR RABINDRA HAJANG
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-001/1502
()
|
0401006000NRG23250420220031255
|
25/04/2022
|
Rahendra Hajong
|
0401006WL002877
|
Rahendra Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877985
|
|
MR RAHENDRA HAJANG
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-001/1505
()
|
0401006000NRG23250420220031256
|
25/04/2022
|
Badunath Hajong
|
0401006WL002877
|
Badunath Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877981
|
|
MR BADUNATH HAJANG
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-001/1976
()
|
0401006000NRG23250420220031260
|
25/04/2022
|
SAJATA HAJONG
|
0401006WL002877
|
SAJATA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877979
|
|
MRS SAJANTA HAJONG
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-001/1977
()
|
0401006000NRG23250420220031261
|
25/04/2022
|
ARCHANA HAJONG
|
0401006WL002877
|
ARCHANA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877990
|
|
MRS ARCHANA HAJANG
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-001/1986
()
|
0401006000NRG23250420220031263
|
25/04/2022
|
BARENDRA HAJONG
|
0401006WL002877
|
BARENDRA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877983
|
|
MR BARENDRA HAJANG
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-006-001/1988
()
|
0401006000NRG23250420220031264
|
25/04/2022
|
NALITA BARMAN
|
0401006WL002877
|
NALITA BARMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877978
|
|
MRS NALITA BARMAN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-001/1991
()
|
0401006000NRG23250420220031265
|
25/04/2022
|
TAPOSH KR HAJONG
|
0401006WL002877
|
TAPOSH KR HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877982
|
|
MR TAPOSH KUMAR HAJONG
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-006-001/1995
()
|
0401006000NRG23250420220031266
|
25/04/2022
|
JAHITA HAJONG
|
0401006WL002877
|
JAHITA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877986
|
|
MRS JAHITA HAJANG
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-006-001/1997
()
|
0401006000NRG23250420220031268
|
25/04/2022
|
NANDITA HAJONG
|
0401006WL002877
|
NANDITA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877984
|
|
MISS NANDITA HAJONG
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-006-001/1998
()
|
0401006000NRG23250420220031269
|
25/04/2022
|
ANUBALA HAJONG
|
0401006WL002877
|
ANUBALA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877992
|
|
MRS ANUBALA HAJONG
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-006-001/1999
()
|
0401006000NRG23250420220031270
|
25/04/2022
|
RAMILA HAJONG
|
0401006WL002877
|
RAMILA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877977
|
|
MRS RAMILA HAJONG
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-006-001/2442
()
|
0401006000NRG23250420220031271
|
25/04/2022
|
ANIMA HAJONG
|
0401006WL002877
|
ANIMA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877997
|
|
MRS ANIMA HAJONG
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-006-002/2089
()
|
0401006000NRG23250420220031313
|
25/04/2022
|
MAMATAJ BEGUM
|
0401006WL002877
|
MAMATAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877988
|
|
MRS MAMATAJ BEGUM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-006-002/2090
()
|
0401006000NRG23250420220031314
|
25/04/2022
|
ABDUL GONI SK
|
0401006WL002877
|
ABDUL GONI SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877994
|
|
MR ABDUL GONI SHEIKH
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-006-002/2092
()
|
0401006000NRG23250420220031315
|
25/04/2022
|
AMIR HAMJA
|
0401006WL002877
|
AMIR HAMJA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877991
|
|
MR AMIR HAMJA
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-006-002/2218
()
|
0401006000NRG23250420220031316
|
25/04/2022
|
MOYNAL HOQUE
|
0401006WL002877
|
MOYNAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877989
|
|
MR MOYNAL HOQUE MOLLAH
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-006-003/1152
()
|
0401006000NRG23250420220031317
|
25/04/2022
|
SOLEMAN SK
|
0401006WL002877
|
SOLEMAN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155877974
|
Account closed
|
|
|
|
24
|
MANKACHAR
|
AS-01-006-006-003/1185
()
|
0401006000NRG23250420220031318
|
25/04/2022
|
Samina Bewa
|
0401006WL002877
|
Samina Bewa
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877971
|
|
MRS SAMINA BEWA
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-006-003/1320
()
|
0401006000NRG23250420220031319
|
25/04/2022
|
Ojupa Bibi
|
0401006WL002877
|
Ojupa Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877970
|
|
MR OZUFA BIBI
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-006-003/1334
()
|
0401006000NRG23250420220031320
|
25/04/2022
|
Akher Ali
|
0401006WL002877
|
Akher Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877972
|
|
MR AKHER ALI
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-006-003/1608
()
|
0401006000NRG23250420220031321
|
25/04/2022
|
KOBEDA BEWA
|
0401006WL002877
|
KOBEDA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877973
|
|
MRS KABEDA BEWA
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-006-003/1722
()
|
0401006000NRG23250420220031322
|
25/04/2022
|
Mokatahar Ali
|
0401006WL002877
|
Mokatahar Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877975
|
|
MR MOKATAHAR ALI
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-006-003/1779
()
|
0401006000NRG23250420220031323
|
25/04/2022
|
SHAEPALI BIBI
|
0401006WL002877
|
SHAEPALI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877976
|
|
MRS SHEPALI BIBI
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-006-003/598-A
()
|
0401006000NRG23250420220031336
|
25/04/2022
|
Abdul Baten
|
0401006WL002877
|
Abdul Baten
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877987
|
|
MR ABDUL BATEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
31
|
MANKACHAR
|
AS-01-006-006-001/1514
()
|
0401006000NRG23250420220031257
|
25/04/2022
|
Dasanti Hajong
|
0401006WL002877
|
Dasanti Hajong
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878001
|
|
MRS DASHANTI HAJONG
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-006-001/1974
()
|
0401006000NRG23250420220031258
|
25/04/2022
|
DOMOYONTI HAJONG
|
0401006WL002877
|
DOMOYONTI HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877999
|
|
MS DOMOYONTI HAJONG
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-006-001/1975
()
|
0401006000NRG23250420220031259
|
25/04/2022
|
PRASHANTA KUMAR HAJONG
|
0401006WL002877
|
PRASHANTA KUMAR HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878002
|
|
MR PRASHANTA KUMAR HAJONG
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-006-001/1985
()
|
0401006000NRG23250420220031262
|
25/04/2022
|
MAMPI HAJONG
|
0401006WL002877
|
MAMPI HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878000
|
|
MRS MAMPI HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
35
|
MANKACHAR
|
AS-01-006-006-001/3271
()
|
0401006000NRG23250420220031272
|
25/04/2022
|
NARATTOM HAJONG
|
0401006WL002877
|
NARATTOM HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878017
|
|
NARATTOM HAJONG
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-006-001/3272
()
|
0401006000NRG23250420220031273
|
25/04/2022
|
KANAN BALA HAJONG
|
0401006WL002877
|
KANAN BALA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878016
|
|
KANAN BALA HAJANG
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-006-001/3273
()
|
0401006000NRG23250420220031274
|
25/04/2022
|
SUMATI HAJONG
|
0401006WL002877
|
SUMATI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878015
|
|
SUMATI HAJONG
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-006-001/3274
()
|
0401006000NRG23250420220031275
|
25/04/2022
|
FRAFULLA HAJONG
|
0401006WL002877
|
FRAFULLA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878014
|
|
PRAFULLA KR HAJONG
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-006-001/3275
()
|
0401006000NRG23250420220031276
|
25/04/2022
|
SANJIB HAJONG
|
0401006WL002877
|
SANJIB HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878013
|
|
SANJIB HAJONG
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-006-001/3276
()
|
0401006000NRG23250420220031277
|
25/04/2022
|
BOBITA HAJONG
|
0401006WL002877
|
BOBITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878012
|
|
BOBITA HAJONG
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-006-001/3277
()
|
0401006000NRG23250420220031278
|
25/04/2022
|
AHELA HAJONG
|
0401006WL002877
|
AHELA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878011
|
|
AHELA HAJONG
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-006-001/3279
()
|
0401006000NRG23250420220031279
|
25/04/2022
|
JUNITA HAJONG
|
0401006WL002877
|
JUNITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878010
|
|
JUNITA HAJONG
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-006-001/3280
()
|
0401006000NRG23250420220031280
|
25/04/2022
|
MAMONI HAJONG
|
0401006WL002877
|
MAMONI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878009
|
|
MAMONI HAJONG
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-006-001/3281
()
|
0401006000NRG23250420220031281
|
25/04/2022
|
JANARDDAN HAJONG
|
0401006WL002877
|
JANARDDAN HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878007
|
|
JANARDDAN HAJONG
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-006-001/3282
()
|
0401006000NRG23250420220031282
|
25/04/2022
|
GAUR CHANDRA HAJONG
|
0401006WL002877
|
GAUR CHANDRA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878006
|
|
GAUR CHANDRA HAJONG
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-006-001/3283
()
|
0401006000NRG23250420220031283
|
25/04/2022
|
DOSANTA HAJONG
|
0401006WL002877
|
DOSANTA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878005
|
|
DOSANTA HAJONG
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-006-001/3284
()
|
0401006000NRG23250420220031284
|
25/04/2022
|
SUMIT KUMAR HAJONG
|
0401006WL002877
|
SUMIT KUMAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878004
|
|
SUMIT KUMAR HAJONG
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-006-001/3285
()
|
0401006000NRG23250420220031285
|
25/04/2022
|
ILA KUMARI HAJONG
|
0401006WL002877
|
ILA KUMARI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878003
|
|
ILAKUMARI HAJONG
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-006-001/3286
()
|
0401006000NRG23250420220031286
|
25/04/2022
|
BARTA RAM HAJONG
|
0401006WL002877
|
BARTA RAM HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878018
|
|
BARTA RAM HAJONG
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-006-001/3287
()
|
0401006000NRG23250420220031287
|
25/04/2022
|
BRITOMJOY HAJONG
|
0401006WL002877
|
BRITOMJOY HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878019
|
|
BRITOMJOY HAJONG
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-006-001/3288
()
|
0401006000NRG23250420220031288
|
25/04/2022
|
MD FULCHAND BADSHA
|
0401006WL002877
|
MD FULCHAND BADSHA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878039
|
|
MD FULCHAND BADSHA
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-006-001/3289
()
|
0401006000NRG23250420220031289
|
25/04/2022
|
AFRUZA KHATUN
|
0401006WL002877
|
AFRUZA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878040
|
|
AFRUZA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-006-001/3305
()
|
0401006000NRG23250420220031290
|
25/04/2022
|
PARBA BATI HAJONG
|
0401006WL002877
|
PARBA BATI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878038
|
|
YAMANI BARMAN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-006-001/3306
()
|
0401006000NRG23250420220031291
|
25/04/2022
|
NITAI CHANDRA HAJONG
|
0401006WL002877
|
NITAI CHANDRA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878031
|
|
NITAI CHANDRA HAJANG
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-006-001/3307
()
|
0401006000NRG23250420220031292
|
25/04/2022
|
PRIYA JOTI HAJONG
|
0401006WL002877
|
PRIYA JOTI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878035
|
|
PRIYA JOTI HAJONG
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-006-001/3308
()
|
0401006000NRG23250420220031293
|
25/04/2022
|
GONDHA RAJ HAJONG
|
0401006WL002877
|
GONDHA RAJ HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878029
|
|
GONDHARAJ HAJONG
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-006-001/3310
()
|
0401006000NRG23250420220031294
|
25/04/2022
|
BHAIROB SIL
|
0401006WL002877
|
BHAIROB SIL
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878028
|
|
BHAIROB SIL
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-006-001/3311
()
|
0401006000NRG23250420220031295
|
25/04/2022
|
DEBATI HAJONG
|
0401006WL002877
|
DEBATI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878020
|
|
PADOMI BALA HAJONG
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-006-001/3312
()
|
0401006000NRG23250420220031296
|
25/04/2022
|
JHALMULI BARMAN
|
0401006WL002877
|
JHALMULI BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878026
|
|
JHALAMULI BARMAN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-006-001/3313
()
|
0401006000NRG23250420220031297
|
25/04/2022
|
BUNITA HAJONG
|
0401006WL002877
|
BUNITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878023
|
|
SUNITA HAJONG
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-006-001/3314
()
|
0401006000NRG23250420220031298
|
25/04/2022
|
JAMONA HAJONG
|
0401006WL002877
|
JAMONA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878022
|
|
JAMONA HAJONG
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-006-001/3315
()
|
0401006000NRG23250420220031299
|
25/04/2022
|
HARIDAS HAJONG
|
0401006WL002877
|
HARIDAS HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878021
|
|
HARIDAS HAJONG
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-006-001/3318
()
|
0401006000NRG23250420220031300
|
25/04/2022
|
KHANINDRA BARDMAN
|
0401006WL002877
|
KHANINDRA BARDMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878033
|
|
KHANINDRA CH BARMAN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-006-001/3320
()
|
0401006000NRG23250420220031301
|
25/04/2022
|
SRI DEVI HAJONG
|
0401006WL002877
|
SRI DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878032
|
|
SRIDEVI HAJONG
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-006-001/3323
()
|
0401006000NRG23250420220031302
|
25/04/2022
|
NOBALI HAJONG
|
0401006WL002877
|
NOBALI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878034
|
|
NOBALI HAJONG
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-006-001/3324
()
|
0401006000NRG23250420220031303
|
25/04/2022
|
BINITA HAJONG
|
0401006WL002877
|
BINITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878036
|
|
BINITA HAJONG
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-006-001/3327
()
|
0401006000NRG23250420220031304
|
25/04/2022
|
PURN CHANDRA BARMAN
|
0401006WL002877
|
PURN CHANDRA BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878024
|
|
PURNACHANDRA BARMAN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-006-001/3328
()
|
0401006000NRG23250420220031305
|
25/04/2022
|
MITIKA MOHANTA
|
0401006WL002877
|
MITIKA MOHANTA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878037
|
|
MITIKA MOHANTA
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-006-001/3329
()
|
0401006000NRG23250420220031306
|
25/04/2022
|
RADHU BALA MAHANTA
|
0401006WL002877
|
RADHU BALA MAHANTA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878027
|
|
RADHU BALA MAHANTA
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-006-001/3334
()
|
0401006000NRG23250420220031307
|
25/04/2022
|
ANJULI BALA BARMAN
|
0401006WL002877
|
ANJULI BALA BARMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878030
|
|
ANJALI BALA BARMAN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-006-001/3336
()
|
0401006000NRG23250420220031308
|
25/04/2022
|
RITA DEVI HAJONG
|
0401006WL002877
|
RITA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878042
|
|
RITA DEVI HAJONG
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-006-001/3337
()
|
0401006000NRG23250420220031309
|
25/04/2022
|
NARAYAN CHANDRA HAJONG
|
0401006WL002877
|
NARAYAN CHANDRA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878041
|
|
NARAYAN CH HAJONG
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-006-001/3338
()
|
0401006000NRG23250420220031310
|
25/04/2022
|
CHAMPA BATI HAJONG
|
0401006WL002877
|
CHAMPA BATI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878043
|
|
CHAMPABATI HAJANG
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-006-001/3339
()
|
0401006000NRG23250420220031311
|
25/04/2022
|
JAYA DEVI HAJONG
|
0401006WL002877
|
JAYA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878025
|
|
JAYA DEVI HAJONG
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-006-001/3364
()
|
0401006000NRG23250420220031312
|
25/04/2022
|
MAMONI HAJONG
|
0401006WL002877
|
MAMONI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878044
|
|
MAMONI HAJONG
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-006-003/3352
()
|
0401006000NRG23250420220031324
|
25/04/2022
|
MAMATA HAJONG
|
0401006WL002877
|
MAMATA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878047
|
|
MAMATA HAJONG
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-006-003/3353
()
|
0401006000NRG23250420220031325
|
25/04/2022
|
RAHUL DEV HAJONG
|
0401006WL002877
|
RAHUL DEV HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878048
|
|
RAHUL DEV HAJONG
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-006-003/3353-A
()
|
0401006000NRG23250420220031326
|
25/04/2022
|
MOMOTA HAJONG
|
0401006WL002877
|
MOMOTA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878049
|
|
MOMOTA HAJONG
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-006-003/3354
()
|
0401006000NRG23250420220031327
|
25/04/2022
|
NISHTA RANI HAJONG
|
0401006WL002877
|
NISHTA RANI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878050
|
|
NISHTARANI HAJANG
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-006-003/3355
()
|
0401006000NRG23250420220031328
|
25/04/2022
|
SIBIKA DEVI HAJONG
|
0401006WL002877
|
SIBIKA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878051
|
|
SIBIKA DEVI HAJONG
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-006-003/3355-A
()
|
0401006000NRG23250420220031329
|
25/04/2022
|
SHANTI NATH HAJONG
|
0401006WL002877
|
SHANTI NATH HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878052
|
|
SHANTINATH HAJANG
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-006-003/3356
()
|
0401006000NRG23250420220031330
|
25/04/2022
|
PABITRA HAJONG
|
0401006WL002877
|
PABITRA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878053
|
|
PABITRA HAJANG
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-006-003/3357
()
|
0401006000NRG23250420220031331
|
25/04/2022
|
AKALI DEVI HAJONG
|
0401006WL002877
|
AKALI DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878055
|
|
AKALI DEVI HAJONG
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-006-003/3358
()
|
0401006000NRG23250420220031332
|
25/04/2022
|
GITA DEVI HAJONG
|
0401006WL002877
|
GITA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878054
|
|
GITA DEVI HAJANG
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-006-003/3359
()
|
0401006000NRG23250420220031333
|
25/04/2022
|
MAHIMA BIBI
|
0401006WL002877
|
MAHIMA BIBI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878046
|
|
MAHIMA BIBI
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-006-003/3360
()
|
0401006000NRG23250420220031334
|
25/04/2022
|
NUR BANU BEGUM
|
0401006WL002877
|
NUR BANU BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878045
|
|
NUR BANU BEGUM
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-006-003/3371
()
|
0401006000NRG23250420220031335
|
25/04/2022
|
UTTAM HAJONG
|
0401006WL002877
|
UTTAM HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155878008
|
|
UTTAM HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|