|
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
()
|
0401006000NRG23301020220362341
|
30/10/2022
|
ARJYAMA HAJONG
|
0401006WL040004
|
ARJYAMA HAJONG
|
00415
|
SBIN0005303
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907234096
|
|
MRS ARJYAMA HAJONG
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-006-006/2319
()
|
0401006000NRG23301020220362373
|
30/10/2022
|
AJONTI HAJONG
|
0401006WL040004
|
AJONTI HAJONG
|
00415
|
SBIN0005303
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234095
|
|
MRS AJONTI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-006-006/2315
()
|
0401006000NRG23301020220362371
|
30/10/2022
|
MRIDULA DEVI HAJONG
|
0401006WL040004
|
MRIDULA DEVI HAJONG
|
00415
|
SBIN0005737
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234097
|
|
MRS MRIDULA DEVI HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MANKACHAR
|
AS-01-006-006-001/1197
()
|
0401006000NRG23301020220362330
|
30/10/2022
|
Pakayswari Hajong
|
0401006WL040004
|
Pakayswari Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233972
|
|
MRS PAKAJ SHWORI HAJONG
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-001/1200
()
|
0401006000NRG23301020220362331
|
30/10/2022
|
Nirmola Bibi Hajong
|
0401006WL040004
|
Nirmola Bibi Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234108
|
|
MRS NIRMALA DEVI HAJONG
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-001/1204
()
|
0401006000NRG23301020220362332
|
30/10/2022
|
Rosidas Hajong
|
0401006WL040004
|
Rosidas Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233988
|
|
MR RAHIDAS HAJANG
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-001/1233
()
|
0401006000NRG23301020220362333
|
30/10/2022
|
Pran Biswas Hajong
|
0401006WL040004
|
Pran Biswas Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233974
|
|
MR PRAN BISWAS HAJONG
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-001/1285
()
|
0401006000NRG23301020220362334
|
30/10/2022
|
Swapan Kr Hajong.
|
0401006WL040004
|
Swapan Kr Hajong.
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233986
|
|
MR SWAPAN KUMAR HAJANG
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-001/15
()
|
0401006000NRG23301020220362335
|
30/10/2022
|
Rabindra Hajong
|
0401006WL040004
|
Rabindra Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233985
|
|
MR RABINDRA HAJANG
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-001/1502
()
|
0401006000NRG23301020220362336
|
30/10/2022
|
Rahendra Hajong
|
0401006WL040004
|
Rahendra Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233971
|
|
MR RAHENDRA HAJANG
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-001/1505
()
|
0401006000NRG23301020220362337
|
30/10/2022
|
Badunath Hajong
|
0401006WL040004
|
Badunath Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234103
|
|
MR BADUNATH HAJANG
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-006-001/1976
()
|
0401006000NRG23301020220362338
|
30/10/2022
|
SAJATA HAJONG
|
0401006WL040004
|
SAJATA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234104
|
|
MRS SAJANTA HAJONG
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-001/1977
()
|
0401006000NRG23301020220362339
|
30/10/2022
|
ARCHANA HAJONG
|
0401006WL040004
|
ARCHANA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233973
|
|
MRS ARCHANA HAJANG
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-006-001/1991
()
|
0401006000NRG23301020220362340
|
30/10/2022
|
TAPOSH KR HAJONG
|
0401006WL040004
|
TAPOSH KR HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907234107
|
|
MR TAPOSH KUMAR HAJONG
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-006-001/1997
()
|
0401006000NRG23301020220362342
|
30/10/2022
|
NANDITA HAJONG
|
0401006WL040004
|
NANDITA HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907233982
|
|
MISS NANDITA HAJONG
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-006-001/1999
()
|
0401006000NRG23301020220362343
|
30/10/2022
|
RAMILA HAJONG
|
0401006WL040004
|
RAMILA HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907234105
|
|
MRS RAMILA HAJONG
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-006-001/2442
()
|
0401006000NRG23301020220362344
|
30/10/2022
|
ANIMA HAJONG
|
0401006WL040004
|
ANIMA HAJONG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907233987
|
|
MRS ANIMA HAJONG
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-006-002/3805
()
|
0401006000NRG23301020220362355
|
30/10/2022
|
NIRMALI BALA HAJANG
|
0401006WL040004
|
NIRMALI BALA HAJANG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233998
|
|
MRS NIRMALI BALA HAJONG
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-006-004/507
()
|
0401006000NRG23301020220362361
|
30/10/2022
|
Bhakti Ram Hajong
|
0401006WL040004
|
Bhakti Ram Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234099
|
|
MR BHAKTIRAM HAJONG
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-006-005/2688
()
|
0401006000NRG23301020220362362
|
30/10/2022
|
ADORINI KOCH
|
0401006WL040004
|
ADORINI KOCH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234030
|
|
MRS ADARINI KOCH
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-006-006/1088
()
|
0401006000NRG23301020220362363
|
30/10/2022
|
AJOY KR HAJONG
|
0401006WL040004
|
AJOY KR HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233975
|
|
MR AJOY KUMAR HAJONG
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-006-006/1089
()
|
0401006000NRG23301020220362364
|
30/10/2022
|
Asim Kumar hajong
|
0401006WL040004
|
Asim Kumar hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233967
|
|
MR ASIM KUMAR HAJONG
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-006-006/1090
()
|
0401006000NRG23301020220362365
|
30/10/2022
|
N. Hajong
|
0401006WL040004
|
N. Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234101
|
|
MR NITENDRA HAJONG
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-006-006/1600
()
|
0401006000NRG23301020220362367
|
30/10/2022
|
Amirul Islam
|
0401006WL040004
|
Amirul Islam
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234100
|
|
MR AMIRUL ISLAM
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-006-006/1754
()
|
0401006000NRG23301020220362368
|
30/10/2022
|
BISWANATH HAJONG
|
0401006WL040004
|
BISWANATH HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233996
|
|
MR BISHWA NATH HAJANG
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-006-006/2313
()
|
0401006000NRG23301020220362369
|
30/10/2022
|
BARNALI HAJONG
|
0401006WL040004
|
BARNALI HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233976
|
|
MRS BARNALI HAJONG
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-006-006/2314
()
|
0401006000NRG23301020220362370
|
30/10/2022
|
BIJULI BALA HAJONG
|
0401006WL040004
|
BIJULI BALA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234098
|
|
MRS BIJULI BALA HAJONG
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-006-006/2318
()
|
0401006000NRG23301020220362372
|
30/10/2022
|
KANTALA BALA HAJONG
|
0401006WL040004
|
KANTALA BALA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233977
|
|
MRS KUNTALABALA HAJANG
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-006-006/2320
()
|
0401006000NRG23301020220362374
|
30/10/2022
|
KABITA HAJONG
|
0401006WL040004
|
KABITA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233979
|
|
MS KABITA HAJONG
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-006-006/2321
()
|
0401006000NRG23301020220362375
|
30/10/2022
|
RITA HAJONG
|
0401006WL040004
|
RITA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233981
|
|
MRS RITA HAJONG
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-006-006/2322
()
|
0401006000NRG23301020220362376
|
30/10/2022
|
SHOBA PATI HAJONG
|
0401006WL040004
|
SHOBA PATI HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233978
|
|
MR SHOBHAPATI HAJONG
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-006-006/2323
()
|
0401006000NRG23301020220362377
|
30/10/2022
|
HETESH HAJONG
|
0401006WL040004
|
HETESH HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233980
|
|
MR HITESH HAJANG
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-006-006/2325
()
|
0401006000NRG23301020220362378
|
30/10/2022
|
RANITA HAJONG
|
0401006WL040004
|
RANITA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233983
|
|
MRS RANITA HAJONG
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-006-006/2326
()
|
0401006000NRG23301020220362379
|
30/10/2022
|
KALAPATI HAJONG
|
0401006WL040004
|
KALAPATI HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234106
|
|
MR KALAPATI HAJANG
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-006-006/2327
()
|
0401006000NRG23301020220362380
|
30/10/2022
|
MOMEN HAJONG
|
0401006WL040004
|
MOMEN HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233984
|
|
MRS MOMENA HAJONG
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-006-006/2331
()
|
0401006000NRG23301020220362381
|
30/10/2022
|
BIPLOP KR HAJONG
|
0401006WL040004
|
BIPLOP KR HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233994
|
|
MR BIPLOP KUMAR HAJONG
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-006-006/2335
()
|
0401006000NRG23301020220362383
|
30/10/2022
|
BHADRASWAR HAJONG
|
0401006WL040004
|
BHADRASWAR HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233993
|
|
MR BHADRESWAR HAJONG
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-006-006/2336
()
|
0401006000NRG23301020220362384
|
30/10/2022
|
MINNAL KUMAR HAJONG
|
0401006WL040004
|
MINNAL KUMAR HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234041
|
|
MR MINNAL KUMAR HAJONG
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-006-006/2338
()
|
0401006000NRG23301020220362385
|
30/10/2022
|
ROMENDRA HAJONG
|
0401006WL040004
|
ROMENDRA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233995
|
|
MR RONENDRA HAJONG
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-006-006/2339
()
|
0401006000NRG23301020220362386
|
30/10/2022
|
SRANAB HAJONG
|
0401006WL040004
|
SRANAB HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234040
|
|
MR SRANAB HAJONG
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-006-006/2682
()
|
0401006000NRG23301020220362390
|
30/10/2022
|
JOHURA BIBI
|
0401006WL040004
|
JOHURA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233968
|
|
MRS JAHURA BIBI
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-006-006/3293
()
|
0401006000NRG23301020220362394
|
30/10/2022
|
SITA DEBI HAJONG
|
0401006WL040004
|
SITA DEBI HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233989
|
|
MRS SITADEBI HAJONG
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-006-006/3295
()
|
0401006000NRG23301020220362395
|
30/10/2022
|
SURBALI HAJONG
|
0401006WL040004
|
SURBALI HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233966
|
|
MRS SHURBOLI HAJONG
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-006-006/3296
()
|
0401006000NRG23301020220362396
|
30/10/2022
|
GAJAMANI HAJONG
|
0401006WL040004
|
GAJAMANI HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233965
|
|
MRS GAJAMANI HAJONG
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-006-006/3298
()
|
0401006000NRG23301020220362397
|
30/10/2022
|
MALABATI HAJONG
|
0401006WL040004
|
MALABATI HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234109
|
|
MRS MALABATI HAJONG
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-006-006/3301
()
|
0401006000NRG23301020220362399
|
30/10/2022
|
ISMITA HAJONG
|
0401006WL040004
|
ISMITA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233991
|
|
MRS ISMITA HAJONG
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-006-006/3302
()
|
0401006000NRG23301020220362400
|
30/10/2022
|
POMPILA HAJONG
|
0401006WL040004
|
POMPILA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233990
|
|
MRS POMPILA HAJONG
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-006-006/3365
()
|
0401006000NRG23301020220362407
|
30/10/2022
|
JANAK RAJ HAJONG
|
0401006WL040004
|
JANAK RAJ HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234021
|
|
MR JANAK RAJ HAJONG
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-006-006/3739
()
|
0401006000NRG23301020220362424
|
30/10/2022
|
RASHTRAPATI HAJONG
|
0401006WL040004
|
RASHTRAPATI HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233992
|
|
MR RASHTRAPATI HAJANG
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-006-006/3740
()
|
0401006000NRG23301020220362425
|
30/10/2022
|
ESIMA KHATUN
|
0401006WL040004
|
ESIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233969
|
|
MRS ESIMA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-006-006/3773
()
|
0401006000NRG23301020220362426
|
30/10/2022
|
AJEDA BHANU BIBI
|
0401006WL040004
|
AJEDA BHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233970
|
|
MRS AJEDA BHANU BIBI
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-006-006/3775
()
|
0401006000NRG23301020220362429
|
30/10/2022
|
GAURACHANDRA HAJANG
|
0401006WL040004
|
GAURACHANDRA HAJANG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233997
|
|
MR GAURACHANDRA HAJANG
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-006-006/564-A
()
|
0401006000NRG23301020220362441
|
30/10/2022
|
Gobinda Ch. Hajong
|
0401006WL040004
|
Gobinda Ch. Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234102
|
|
MR GOBINAD CH HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67784
|
67784
|
|
|
|
|
|
|
|
|
54
|
MANKACHAR
|
AS-01-006-006-004/2347
()
|
0401006000NRG23301020220362359
|
30/10/2022
|
JIBAN HAJONG
|
0401006WL040004
|
JIBAN HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234000
|
|
MR JIBAN HAJONG
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-006-004/497
()
|
0401006000NRG23301020220362360
|
30/10/2022
|
Mohito Hajong
|
0401006WL040004
|
Mohito Hajong
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234001
|
|
MR MAHIT CHANDRA HAJONG
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-006-006/1556
()
|
0401006000NRG23301020220362366
|
30/10/2022
|
BHUMITA HAJONKG
|
0401006WL040004
|
BHUMITA HAJONKG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907233999
|
|
MRS BHUMITA BALA HAJONG
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-006-006/2340
()
|
0401006000NRG23301020220362387
|
30/10/2022
|
BIMALI HAJONG
|
0401006WL040004
|
BIMALI HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234042
|
|
MRS BIMALI HAJANG
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-006-006/2670
()
|
0401006000NRG23301020220362388
|
30/10/2022
|
FAJIME BIBI
|
0401006WL040004
|
FAJIME BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234031
|
|
MRS FAJIMA BIBI
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-006-006/2671
()
|
0401006000NRG23301020220362389
|
30/10/2022
|
EYAKUB ALI
|
0401006WL040004
|
EYAKUB ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234032
|
|
MR EYAKUB ALI
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-006-006/3290
()
|
0401006000NRG23301020220362392
|
30/10/2022
|
RAJUMANI HAJONG
|
0401006WL040004
|
RAJUMANI HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234007
|
|
MRS RAJUMANI HAJANG
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-006-006/3291
()
|
0401006000NRG23301020220362393
|
30/10/2022
|
TURALI HAJONG
|
0401006WL040004
|
TURALI HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234008
|
|
MRS TURALI HAJONG
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-006-006/3300
()
|
0401006000NRG23301020220362398
|
30/10/2022
|
FULOTI HAJONG
|
0401006WL040004
|
FULOTI HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234028
|
|
MRS FULOTI HAJONG
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-006-006/3366
()
|
0401006000NRG23301020220362408
|
30/10/2022
|
HARI HAR HAJONG
|
0401006WL040004
|
HARI HAR HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234023
|
|
MR HARIHAR HAJONG
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-006-006/3369
()
|
0401006000NRG23301020220362409
|
30/10/2022
|
NUR JAHAN BEGUM
|
0401006WL040004
|
NUR JAHAN BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234022
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-006-006/3794
()
|
0401006000NRG23301020220362433
|
30/10/2022
|
ALAKADEBI HAJANG
|
0401006WL040004
|
ALAKADEBI HAJANG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234044
|
|
MRS ALAKA DEBI HAJONG
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-006-006/3795
()
|
0401006000NRG23301020220362434
|
30/10/2022
|
POONKUMAR HAJONG
|
0401006WL040004
|
POONKUMAR HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234047
|
|
MR POON KUMAR HAJONG
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-006-006/3796
()
|
0401006000NRG23301020220362435
|
30/10/2022
|
HEMAKHI HAJONG
|
0401006WL040004
|
HEMAKHI HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234046
|
|
MRS HEMAKHI HAJONG
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-006-006/3797
()
|
0401006000NRG23301020220362436
|
30/10/2022
|
RATAN HAJANG
|
0401006WL040004
|
RATAN HAJANG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234045
|
|
MR RATAN HAJONG
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-006-007/3798
()
|
0401006000NRG23301020220362466
|
30/10/2022
|
BENJON BALA HAJONG
|
0401006WL040004
|
BENJON BALA HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234048
|
|
MRS BENJON BALA HAJONG
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-006-007/3799
()
|
0401006000NRG23301020220362467
|
30/10/2022
|
PARBOTI HAJONG
|
0401006WL040004
|
PARBOTI HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234043
|
|
MRS PARBOTI HAJONG
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-006-007/3800
()
|
0401006000NRG23301020220362468
|
30/10/2022
|
SANTONA HAJONG
|
0401006WL040004
|
SANTONA HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234049
|
|
MRS SANTONA HAJONG
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-006-007/3801
()
|
0401006000NRG23301020220362469
|
30/10/2022
|
HENOKA DEVI HAJONG
|
0401006WL040004
|
HENOKA DEVI HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234052
|
|
MRS HENOKA DEVI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
73
|
MANKACHAR
|
AS-01-006-006-007/3203
()
|
0401006000NRG23301020220362443
|
30/10/2022
|
KANCHAN BALA HAJONG
|
0401006WL040004
|
KANCHAN BALA HAJONG
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907234051
|
No Such Account
|
|
|
|
74
|
MANKACHAR
|
AS-01-006-006-007/3802
()
|
0401006000NRG23301020220362470
|
30/10/2022
|
NIPUN KUMAR HAJONG
|
0401006WL040004
|
NIPUN KUMAR HAJONG
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234053
|
|
NIPUN KUMAR HAJANG . .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
MANKACHAR
|
AS-01-006-006-001/2579
()
|
0401006000NRG23301020220362345
|
30/10/2022
|
SANDHYA MODAK
|
0401006WL040004
|
SANDHYA MODAK
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907234090
|
|
SANDHYA MODAK
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-006-001/3337
()
|
0401006000NRG23301020220362346
|
30/10/2022
|
NARAYAN CHANDRA HAJONG
|
0401006WL040004
|
NARAYAN CHANDRA HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907234037
|
|
NARAYAN CH HAJONG
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-006-001/3338
()
|
0401006000NRG23301020220362347
|
30/10/2022
|
CHAMPA BATI HAJONG
|
0401006WL040004
|
CHAMPA BATI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907234038
|
|
CHAMPABATI HAJANG
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-006-001/3339
()
|
0401006000NRG23301020220362348
|
30/10/2022
|
JAYA DEVI HAJONG
|
0401006WL040004
|
JAYA DEVI HAJONG
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907234036
|
|
JAYA DEVI HAJONG
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-006-001/3523
()
|
0401006000NRG23301020220362349
|
30/10/2022
|
POPPY MOHANTA
|
0401006WL040004
|
POPPY MOHANTA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907234061
|
|
POPPY DEY
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-006-001/3524
()
|
0401006000NRG23301020220362350
|
30/10/2022
|
ANIRUDDHA HAJONG
|
0401006WL040004
|
ANIRUDDHA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234062
|
|
ANIRUDDHA HAJONG
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-006-001/3525
()
|
0401006000NRG23301020220362351
|
30/10/2022
|
HIROL HAJONG
|
0401006WL040004
|
HIROL HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234060
|
|
HIROL HAJONG
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-006-001/3735
()
|
0401006000NRG23301020220362352
|
30/10/2022
|
BOIJONTI HAJONG
|
0401006WL040004
|
BOIJONTI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234063
|
|
BOIJONTI HAJONG
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-006-001/3736
()
|
0401006000NRG23301020220362353
|
30/10/2022
|
RAJANTI HAJONG
|
0401006WL040004
|
RAJANTI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234064
|
|
RAJANTI HAJONG
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-006-001/3737
()
|
0401006000NRG23301020220362354
|
30/10/2022
|
ASHALTA HAJONG
|
0401006WL040004
|
ASHALTA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234065
|
|
ASHALTA HAJONG
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-006-003/1250
()
|
0401006000NRG23301020220362356
|
30/10/2022
|
Jayanti Bala Hajong
|
0401006WL040004
|
Jayanti Bala Hajong
|
00462
|
UCBA0002640
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907234054
|
No Such Account
|
|
|
|
86
|
MANKACHAR
|
AS-01-006-006-003/3724
()
|
0401006000NRG23301020220362357
|
30/10/2022
|
SUMEBALA HAJONG
|
0401006WL040004
|
SUMEBALA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234067
|
|
SUMEBALA HAJONG
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-006-003/3725
()
|
0401006000NRG23301020220362358
|
30/10/2022
|
RINA DEVI HAJONG
|
0401006WL040004
|
RINA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234066
|
|
RINA DEVI HAJONG
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-006-006/2334
()
|
0401006000NRG23301020220362382
|
30/10/2022
|
SIBU HAJONG
|
0401006WL040004
|
SIBU HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234085
|
|
SHIBU HAJONG
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-006-006/3201
()
|
0401006000NRG23301020220362391
|
30/10/2022
|
FULINDRA HAJONG
|
0401006WL040004
|
FULINDRA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234009
|
|
FULINDRA HAJONG
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-006-006/3304
()
|
0401006000NRG23301020220362401
|
30/10/2022
|
PARBA BATI HAJONG
|
0401006WL040004
|
PARBA BATI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234029
|
|
PARBABATI HAJANG
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-006-006/3341
()
|
0401006000NRG23301020220362402
|
30/10/2022
|
SOFIQUL ISLAM
|
0401006WL040004
|
SOFIQUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234055
|
|
SOFIQUL ISLAM
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-006-006/3342
()
|
0401006000NRG23301020220362403
|
30/10/2022
|
ARMINA KHATUN
|
0401006WL040004
|
ARMINA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234059
|
|
ARMINA KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-006-006/3344
()
|
0401006000NRG23301020220362404
|
30/10/2022
|
DILIP KUMAR HAJONG
|
0401006WL040004
|
DILIP KUMAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234056
|
|
DILIP KUMAR HAJANG
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-006-006/3345
()
|
0401006000NRG23301020220362405
|
30/10/2022
|
GANDHALI HAJONG
|
0401006WL040004
|
GANDHALI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234058
|
|
GANDHALI HAJONG
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-006-006/3346
()
|
0401006000NRG23301020220362406
|
30/10/2022
|
ARUNA HAJONG
|
0401006WL040004
|
ARUNA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234057
|
|
ARUNA HAJONG
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-006-006/3372
()
|
0401006000NRG23301020220362410
|
30/10/2022
|
RILIF HAJONG
|
0401006WL040004
|
RILIF HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234034
|
|
RILIF HAJANG
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-006-006/3689
()
|
0401006000NRG23301020220362411
|
30/10/2022
|
GORA CHAND HAJONG
|
0401006WL040004
|
GORA CHAND HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234068
|
|
GORA CHAND HAJONG
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-006-006/3690
()
|
0401006000NRG23301020220362412
|
30/10/2022
|
JONOTA HAJONG
|
0401006WL040004
|
JONOTA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234076
|
|
JONOTA HAJONG
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-006-006/3691
()
|
0401006000NRG23301020220362413
|
30/10/2022
|
ROHILA HAJONG
|
0401006WL040004
|
ROHILA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234075
|
|
ROHILA HAJONG
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-006-006/3692
()
|
0401006000NRG23301020220362414
|
30/10/2022
|
PROSHNA BALA HAJONG
|
0401006WL040004
|
PROSHNA BALA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234072
|
|
PROSHNA BALA HAJONG
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-006-006/3693
()
|
0401006000NRG23301020220362415
|
30/10/2022
|
PRODIP KR HAJONG
|
0401006WL040004
|
PRODIP KR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234074
|
|
PRODIP KR HAJONG
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-006-006/3726
()
|
0401006000NRG23301020220362416
|
30/10/2022
|
RAJU KUMAR HAJONG
|
0401006WL040004
|
RAJU KUMAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234083
|
|
RAJU KUMAR HAJONG
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-006-006/3727
()
|
0401006000NRG23301020220362417
|
30/10/2022
|
JUSMITA HAJONG
|
0401006WL040004
|
JUSMITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234084
|
|
JUSMITA HAJONG
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-006-006/3728
()
|
0401006000NRG23301020220362418
|
30/10/2022
|
SUKUMARI HAJONG
|
0401006WL040004
|
SUKUMARI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234082
|
|
SUKUMARI HAJONG
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-006-006/3730
()
|
0401006000NRG23301020220362419
|
30/10/2022
|
NIRPALI HAJONG
|
0401006WL040004
|
NIRPALI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234078
|
|
NIRPALI HAJONG
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-006-006/3731
()
|
0401006000NRG23301020220362420
|
30/10/2022
|
JOYMATI HAJONG
|
0401006WL040004
|
JOYMATI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234077
|
|
JOYMOTI HAJONG
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-006-006/3732
()
|
0401006000NRG23301020220362421
|
30/10/2022
|
SHOMRAJ HAJONG
|
0401006WL040004
|
SHOMRAJ HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234081
|
|
SHOMRAJ HAJONG
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-006-006/3733
()
|
0401006000NRG23301020220362422
|
30/10/2022
|
BIPOL HAJONG
|
0401006WL040004
|
BIPOL HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234080
|
|
BIPOL HAJONG
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-006-006/3734
()
|
0401006000NRG23301020220362423
|
30/10/2022
|
JETMONI HAJONG
|
0401006WL040004
|
JETMONI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234079
|
|
JETMONI HAJONG
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-006-006/3774
()
|
0401006000NRG23301020220362427
|
30/10/2022
|
ATABAR RAHMAN
|
0401006WL040004
|
ATABAR RAHMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907234050
|
No Such Account
|
|
|
|
111
|
MANKACHAR
|
AS-01-006-006-006/3774
()
|
0401006000NRG23301020220362428
|
30/10/2022
|
ATEMA KHATUN
|
0401006WL040004
|
ATEMA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234092
|
|
ATEMA KHATUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-006-006/3782
()
|
0401006000NRG23301020220362430
|
30/10/2022
|
HABIJA BIBI
|
0401006WL040004
|
HABIJA BIBI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234086
|
|
HABIJA BIBI
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-006-006/3783
()
|
0401006000NRG23301020220362431
|
30/10/2022
|
ROKEYA BIBI
|
0401006WL040004
|
ROKEYA BIBI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234089
|
|
ROKEYA BIBI
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-006-006/3784
()
|
0401006000NRG23301020220362432
|
30/10/2022
|
BASIRAN BEWA
|
0401006WL040004
|
BASIRAN BEWA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234088
|
|
BASIRAN BEWA
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-006-006/3806
()
|
0401006000NRG23301020220362437
|
30/10/2022
|
NUR BEGUM
|
0401006WL040004
|
NUR BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234087
|
|
NUR BEGUM
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-006-006/3808
()
|
0401006000NRG23301020220362438
|
30/10/2022
|
NUR KHATUN
|
0401006WL040004
|
NUR KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907234094
|
|
NUR KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-006-006/3809
()
|
0401006000NRG23301020220362439
|
30/10/2022
|
FULORANI
|
0401006WL040004
|
FULORANI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234091
|
|
FULORANI
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-006-006/3810
()
|
0401006000NRG23301020220362440
|
30/10/2022
|
SAHIDA KHATUN
|
0401006WL040004
|
SAHIDA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234093
|
|
SAHIDA KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-006-007/3202
()
|
0401006000NRG23301020220362442
|
30/10/2022
|
RAJANTI HAJONG
|
0401006WL040004
|
RAJANTI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234006
|
|
KANCHAN BALA HAJONG
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-006-007/3205
()
|
0401006000NRG23301020220362444
|
30/10/2022
|
PINKY HAJONG
|
0401006WL040004
|
PINKY HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234002
|
|
PINKY HAJONG
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-006-007/3207
()
|
0401006000NRG23301020220362445
|
30/10/2022
|
REJONA HAJONG
|
0401006WL040004
|
REJONA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234003
|
|
REJONA HAJONG
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-006-007/3208
()
|
0401006000NRG23301020220362446
|
30/10/2022
|
RINITA HAJONG
|
0401006WL040004
|
RINITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234024
|
|
RINITA HAJONG
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-006-007/3209
()
|
0401006000NRG23301020220362447
|
30/10/2022
|
BIMALA HAJONG
|
0401006WL040004
|
BIMALA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234004
|
|
BIMALA HAJONG
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-006-007/3210
()
|
0401006000NRG23301020220362448
|
30/10/2022
|
SHRIMATI SARESWATI HAJONG
|
0401006WL040004
|
SHRIMATI SARESWATI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234005
|
|
SHRIMATI SARESWATI HAJONG
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-006-007/3212
()
|
0401006000NRG23301020220362449
|
30/10/2022
|
UTTAM KUMAR HAJONG
|
0401006WL040004
|
UTTAM KUMAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234025
|
|
UTTAM KUMAR HAJONG
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-006-007/3213
()
|
0401006000NRG23301020220362450
|
30/10/2022
|
JANATA DEVI HAJONG
|
0401006WL040004
|
JANATA DEVI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234033
|
|
JANATA DEVI HAJONG
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-006-007/3214
()
|
0401006000NRG23301020220362451
|
30/10/2022
|
PURANTI HAJONG
|
0401006WL040004
|
PURANTI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234010
|
|
PURANTI HAJONG
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-006-007/3215
()
|
0401006000NRG23301020220362452
|
30/10/2022
|
TEJEBALA HAJONG
|
0401006WL040004
|
TEJEBALA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234011
|
|
TEJIBALA HAJONG
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-006-007/3217
()
|
0401006000NRG23301020220362453
|
30/10/2022
|
RADHA HAJONG
|
0401006WL040004
|
RADHA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234014
|
|
RADHA HAJONG
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-006-007/3218
()
|
0401006000NRG23301020220362454
|
30/10/2022
|
SHANNU HAJONG
|
0401006WL040004
|
SHANNU HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234013
|
|
SHANNU HAJONG
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-006-007/3220
()
|
0401006000NRG23301020220362455
|
30/10/2022
|
SUCHONA HAJONG
|
0401006WL040004
|
SUCHONA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234039
|
|
SUCHONA HAJONG
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-006-007/3221
()
|
0401006000NRG23301020220362456
|
30/10/2022
|
MAZADEBI HAJONG
|
0401006WL040004
|
MAZADEBI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234012
|
|
MAZADEBI HAJANG
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-006-007/3223
()
|
0401006000NRG23301020220362457
|
30/10/2022
|
KALESHWOR HAJONG
|
0401006WL040004
|
KALESHWOR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234019
|
|
KALESHWOR HAJONG
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-006-007/3224
()
|
0401006000NRG23301020220362458
|
30/10/2022
|
MAMANI HAJONG
|
0401006WL040004
|
MAMANI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234018
|
|
MAMANI HAJANG
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-006-007/3228
()
|
0401006000NRG23301020220362459
|
30/10/2022
|
MINIMA HAJONG
|
0401006WL040004
|
MINIMA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234017
|
|
MINIMA HAJONG
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-006-007/3231
()
|
0401006000NRG23301020220362460
|
30/10/2022
|
NABIN CH HAJONG
|
0401006WL040004
|
NABIN CH HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234016
|
|
NABIN CH HAJONG
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-006-007/3232
()
|
0401006000NRG23301020220362461
|
30/10/2022
|
JOGITA HAJONG
|
0401006WL040004
|
JOGITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234015
|
|
JOGITA HAJONG
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-006-007/3234
()
|
0401006000NRG23301020220362462
|
30/10/2022
|
RONGGINI HAJONG
|
0401006WL040004
|
RONGGINI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234026
|
|
RONGGINI HAJONG
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-006-007/3236
()
|
0401006000NRG23301020220362463
|
30/10/2022
|
RANJIT KUMAR HAJONG
|
0401006WL040004
|
RANJIT KUMAR HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234027
|
|
SUROJIT KUMER HAJONG
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-006-007/3361
()
|
0401006000NRG23301020220362464
|
30/10/2022
|
DOYAMANTI HAJONG
|
0401006WL040004
|
DOYAMANTI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907234020
|
Account closed
|
|
|
|
141
|
MANKACHAR
|
AS-01-006-006-007/3373
()
|
0401006000NRG23301020220362465
|
30/10/2022
|
RAJU HAJONG
|
0401006WL040004
|
RAJU HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234035
|
|
RAJU HAJONG
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-006-009/3697
()
|
0401006000NRG23301020220362471
|
30/10/2022
|
TARAMONI HAJONG
|
0401006WL040004
|
TARAMONI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234069
|
|
TARAMONI HAJONG
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-006-009/3698
()
|
0401006000NRG23301020220362472
|
30/10/2022
|
OLUPI HAJONG
|
0401006WL040004
|
OLUPI HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234070
|
|
OLUPI HAJONG
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-006-009/3699
()
|
0401006000NRG23301020220362473
|
30/10/2022
|
LOSMITA HAJONG
|
0401006WL040004
|
LOSMITA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234071
|
|
LOSMITA HAJONG
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-006-009/3700
()
|
0401006000NRG23301020220362474
|
30/10/2022
|
ROMOLA HAJONG
|
0401006WL040004
|
ROMOLA HAJONG
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907234073
|
|
ROMOLA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196711
|
196711
|
|
|
|
|
|
|
|