|
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
|
BEZERA
|
AS-07-013-006-004/194
(BEZERA)
|
0407013000NRG23230320230402396
|
23/03/2023
|
Dandiram Deka
|
0407013WL042752
|
Dandiram Deka
|
00415
|
SBIN0007700
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393790
|
|
MR DANDIRAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BEZERA
|
AS-07-013-006-004/102
(BEZERA)
|
0407013000NRG23230320230402366
|
23/03/2023
|
KABITA DEKA
|
0407013WL042752
|
KABITA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393785
|
|
MR KABITA DEKA
|
()
|
|
3
|
BEZERA
|
AS-07-013-006-004/107
(BEZERA)
|
0407013000NRG23230320230402368
|
23/03/2023
|
ALAKESH DEKA
|
0407013WL042752
|
ALAKESH DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393730
|
|
MR ALAKESH DEKA
|
()
|
|
4
|
BEZERA
|
AS-07-013-006-004/112
(BEZERA)
|
0407013000NRG23230320230402369
|
23/03/2023
|
Indrani Deka
|
0407013WL042752
|
Indrani Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393787
|
|
MISS INDRANI DEKA
|
()
|
|
5
|
BEZERA
|
AS-07-013-006-004/124
(BEZERA)
|
0407013000NRG23230320230402373
|
23/03/2023
|
Rina Talukdar
|
0407013WL042752
|
Rina Talukdar
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393788
|
|
MRS RINA TALUKDAR
|
()
|
|
6
|
BEZERA
|
AS-07-013-006-004/162
(BEZERA)
|
0407013000NRG23230320230402378
|
23/03/2023
|
Sankar Deka
|
0407013WL042752
|
Sankar Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393789
|
|
MR SANKAR DEKA
|
()
|
|
7
|
BEZERA
|
AS-07-013-006-004/258
(BEZERA)
|
0407013000NRG23230320230402400
|
23/03/2023
|
Bhanita Sarma
|
0407013WL042752
|
Bhanita Sarma
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393786
|
|
MRS BHANITA SARMA
|
()
|
|
8
|
BEZERA
|
AS-07-013-006-004/301
(BEZERA)
|
0407013000NRG23230320230402401
|
23/03/2023
|
Binita Deka
|
0407013WL042752
|
Binita Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393729
|
|
MRS BINITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
BEZERA
|
AS-07-013-006-002/1849
(BEZERA)
|
0407013000NRG23230320230402362
|
23/03/2023
|
Biju Deka
|
0407013WL042752
|
Biju Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393749
|
|
BIJU DEKA
|
()
|
|
10
|
BEZERA
|
AS-07-013-006-004/1
(BEZERA)
|
0407013000NRG23230320230402363
|
23/03/2023
|
Iyajul Ali
|
0407013WL042752
|
Iyajul Ali
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393741
|
|
IYAJUL ALI
|
()
|
|
11
|
BEZERA
|
AS-07-013-006-004/10
(BEZERA)
|
0407013000NRG23230320230402364
|
23/03/2023
|
DIPEN DEKA
|
0407013WL042752
|
DIPEN DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393742
|
|
DIPEN DEKA
|
()
|
|
12
|
BEZERA
|
AS-07-013-006-004/101
(BEZERA)
|
0407013000NRG23230320230402365
|
23/03/2023
|
RAMA DEKA
|
0407013WL042752
|
RAMA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393777
|
|
RAMA DEKA
|
()
|
|
13
|
BEZERA
|
AS-07-013-006-004/105
(BEZERA)
|
0407013000NRG23230320230402367
|
23/03/2023
|
HIRANMAYEE DEKA
|
0407013WL042752
|
HIRANMAYEE DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393767
|
|
HIRANMAYEE DEKA
|
()
|
|
14
|
BEZERA
|
AS-07-013-006-004/122
(BEZERA)
|
0407013000NRG23230320230402371
|
23/03/2023
|
Reena Prava Das
|
0407013WL042752
|
Reena Prava Das
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393752
|
|
RINA DEKA
|
()
|
|
15
|
BEZERA
|
AS-07-013-006-004/123
(BEZERA)
|
0407013000NRG23230320230402372
|
23/03/2023
|
Bharat Kalita
|
0407013WL042752
|
Bharat Kalita
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393754
|
|
BHARAT KALITA
|
()
|
|
16
|
BEZERA
|
AS-07-013-006-004/1491
(BEZERA)
|
0407013000NRG23230320230402374
|
23/03/2023
|
LAHO DEKA
|
0407013WL042752
|
LAHO DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393762
|
|
LAHO DEKA
|
()
|
|
17
|
BEZERA
|
AS-07-013-006-004/1507
(BEZERA)
|
0407013000NRG23230320230402375
|
23/03/2023
|
Satish Deka
|
0407013WL042752
|
Satish Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393747
|
|
SATISH CHANDRA DEKA
|
()
|
|
18
|
BEZERA
|
AS-07-013-006-004/1605
(BEZERA)
|
0407013000NRG23230320230402376
|
23/03/2023
|
MIRA DEVI
|
0407013WL042752
|
MIRA DEVI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393761
|
|
MIRA BORDOLOI
|
()
|
|
19
|
BEZERA
|
AS-07-013-006-004/161
(BEZERA)
|
0407013000NRG23230320230402377
|
23/03/2023
|
Apurba Goswami
|
0407013WL042752
|
Apurba Goswami
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393768
|
|
APURBA GOSWAMI
|
()
|
|
20
|
BEZERA
|
AS-07-013-006-004/1635
(BEZERA)
|
0407013000NRG23230320230402379
|
23/03/2023
|
PRADIP TALUKDAR
|
0407013WL042752
|
PRADIP TALUKDAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393737
|
|
PRADIP TALUKDAR
|
()
|
|
21
|
BEZERA
|
AS-07-013-006-004/1667
(BEZERA)
|
0407013000NRG23230320230402380
|
23/03/2023
|
SURAJIT SARMA
|
0407013WL042752
|
SURAJIT SARMA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393772
|
|
SURAJIT SARMAH
|
()
|
|
22
|
BEZERA
|
AS-07-013-006-004/17
(BEZERA)
|
0407013000NRG23230320230402381
|
23/03/2023
|
NANDESWAR TALUKADAR
|
0407013WL042752
|
NANDESWAR TALUKADAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393736
|
|
NANDESWAR TALUKDAR
|
()
|
|
23
|
BEZERA
|
AS-07-013-006-004/17353
(BEZERA)
|
0407013000NRG23230320230402382
|
23/03/2023
|
Bijuli Nath
|
0407013WL042752
|
Bijuli Nath
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393751
|
|
BIJULI NATH
|
()
|
|
24
|
BEZERA
|
AS-07-013-006-004/17477
(BEZERA)
|
0407013000NRG23230320230402384
|
23/03/2023
|
bharat deka
|
0407013WL042752
|
bharat deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393748
|
|
BHARAT DEKA
|
()
|
|
25
|
BEZERA
|
AS-07-013-006-004/17503
(BEZERA)
|
0407013000NRG23230320230402386
|
23/03/2023
|
ANU DEVI
|
0407013WL042752
|
ANU DEVI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393774
|
|
ANU DEVI
|
()
|
|
26
|
BEZERA
|
AS-07-013-006-004/17504
(BEZERA)
|
0407013000NRG23230320230402387
|
23/03/2023
|
DINANATH DEKA
|
0407013WL042752
|
DINANATH DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393783
|
|
DINA NATH DEKA
|
()
|
|
27
|
BEZERA
|
AS-07-013-006-004/17505
(BEZERA)
|
0407013000NRG23230320230402388
|
23/03/2023
|
MITALI DEVI
|
0407013WL042752
|
MITALI DEVI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393760
|
|
MITALI SARMAH
|
()
|
|
28
|
BEZERA
|
AS-07-013-006-004/17507
(BEZERA)
|
0407013000NRG23230320230402389
|
23/03/2023
|
ANIMA GOSWAMI
|
0407013WL042752
|
ANIMA GOSWAMI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393769
|
|
ANIMA GOSWAMI
|
()
|
|
29
|
BEZERA
|
AS-07-013-006-004/17526
(BEZERA)
|
0407013000NRG23230320230402391
|
23/03/2023
|
NIJARA SHARMA
|
0407013WL042752
|
NIJARA SHARMA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393757
|
|
NIJARA DEVI
|
()
|
|
30
|
BEZERA
|
AS-07-013-006-004/17550
(BEZERA)
|
0407013000NRG23230320230402392
|
23/03/2023
|
KANIKA DEKA
|
0407013WL042752
|
KANIKA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393770
|
|
KANIKA DEKA
|
()
|
|
31
|
BEZERA
|
AS-07-013-006-004/1846
(BEZERA)
|
0407013000NRG23230320230402393
|
23/03/2023
|
Saranita Deka
|
0407013WL042752
|
Saranita Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393746
|
|
SARANITA DEKA
|
()
|
|
32
|
BEZERA
|
AS-07-013-006-004/187
(BEZERA)
|
0407013000NRG23230320230402394
|
23/03/2023
|
DIPIKA DEKA
|
0407013WL042752
|
DIPIKA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393771
|
|
DIPIKA DEKA
|
()
|
|
33
|
BEZERA
|
AS-07-013-006-004/193
(BEZERA)
|
0407013000NRG23230320230402395
|
23/03/2023
|
Dipika Deka
|
0407013WL042752
|
Dipika Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393755
|
|
DIPIKA DEKA
|
()
|
|
34
|
BEZERA
|
AS-07-013-006-004/23
(BEZERA)
|
0407013000NRG23230320230402398
|
23/03/2023
|
NAGEN ROY
|
0407013WL042752
|
NAGEN ROY
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393781
|
|
NAGEN ROY
|
()
|
|
35
|
BEZERA
|
AS-07-013-006-004/256
(BEZERA)
|
0407013000NRG23230320230402399
|
23/03/2023
|
Mira Devi
|
0407013WL042752
|
Mira Devi
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393759
|
|
MIRA DEVI
|
()
|
|
36
|
BEZERA
|
AS-07-013-006-004/34
(BEZERA)
|
0407013000NRG23230320230402402
|
23/03/2023
|
Maheswar Deka
|
0407013WL042752
|
Maheswar Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393735
|
|
MAHESWAR DEKA
|
()
|
|
37
|
BEZERA
|
AS-07-013-006-004/35
(BEZERA)
|
0407013000NRG23230320230402403
|
23/03/2023
|
Dhrubajyoti Barman
|
0407013WL042752
|
Dhrubajyoti Barman
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393738
|
|
DHRUBAJYOTI BARMAN
|
()
|
|
38
|
BEZERA
|
AS-07-013-006-004/56
(BEZERA)
|
0407013000NRG23230320230402406
|
23/03/2023
|
BISHAY KALITA
|
0407013WL042752
|
BISHAY KALITA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393740
|
|
BISAY KALITA
|
()
|
|
39
|
BEZERA
|
AS-07-013-006-004/6
(BEZERA)
|
0407013000NRG23230320230402407
|
23/03/2023
|
KUNTALA BARMAN
|
0407013WL042752
|
KUNTALA BARMAN
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393756
|
|
KUNTALA BARMAN
|
()
|
|
40
|
BEZERA
|
AS-07-013-006-004/68
(BEZERA)
|
0407013000NRG23230320230402408
|
23/03/2023
|
Anima Devi
|
0407013WL042752
|
Anima Devi
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393758
|
|
ANIMA DEVI
|
()
|
|
41
|
BEZERA
|
AS-07-013-006-004/76
(BEZERA)
|
0407013000NRG23230320230402410
|
23/03/2023
|
Tapan Deka
|
0407013WL042752
|
Tapan Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393765
|
|
TAPAN DEKA
|
()
|
|
42
|
BEZERA
|
AS-07-013-006-004/785
(BEZERA)
|
0407013000NRG23230320230402411
|
23/03/2023
|
Krishna Kalita
|
0407013WL042752
|
Krishna Kalita
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393779
|
|
KRISHNA DEKA
|
()
|
|
43
|
BEZERA
|
AS-07-013-006-004/788
(BEZERA)
|
0407013000NRG23230320230402412
|
23/03/2023
|
Lakhya Dhar Deka
|
0407013WL042752
|
Lakhya Dhar Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393739
|
|
LAKHYA DHAR DEKA
|
()
|
|
44
|
BEZERA
|
AS-07-013-006-004/796
(BEZERA)
|
0407013000NRG23230320230402413
|
23/03/2023
|
NILKAMAL SARMAH
|
0407013WL042752
|
NILKAMAL SARMAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393733
|
|
NILKAMAL SARMAH
|
()
|
|
45
|
BEZERA
|
AS-07-013-006-004/801
(BEZERA)
|
0407013000NRG23230320230402414
|
23/03/2023
|
KASHYAP DEKA
|
0407013WL042752
|
KASHYAP DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393773
|
|
KASHYAP DEKA
|
()
|
|
46
|
BEZERA
|
AS-07-013-006-004/819
(BEZERA)
|
0407013000NRG23230320230402415
|
23/03/2023
|
Rajen Deka
|
0407013WL042752
|
Rajen Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393744
|
|
RAJEN DEKA
|
()
|
|
47
|
BEZERA
|
AS-07-013-006-004/834
(BEZERA)
|
0407013000NRG23230320230402416
|
23/03/2023
|
Putuli Deka
|
0407013WL042752
|
Putuli Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393753
|
|
PUTULI DEKA
|
()
|
|
48
|
BEZERA
|
AS-07-013-006-004/836
(BEZERA)
|
0407013000NRG23230320230402417
|
23/03/2023
|
GAGAN SARMAH
|
0407013WL042752
|
GAGAN SARMAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393743
|
|
GAGAN CHANDRA SARMAH
|
()
|
|
49
|
BEZERA
|
AS-07-013-006-004/86
(BEZERA)
|
0407013000NRG23230320230402418
|
23/03/2023
|
Dipika Devi
|
0407013WL042752
|
Dipika Devi
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393778
|
|
DIPIKA DEVI
|
()
|
|
50
|
BEZERA
|
AS-07-013-006-004/884
(BEZERA)
|
0407013000NRG23230320230402419
|
23/03/2023
|
Ramesh Kalita
|
0407013WL042752
|
Ramesh Kalita
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393780
|
|
RAMESH KALITA
|
()
|
|
51
|
BEZERA
|
AS-07-013-006-004/885
(BEZERA)
|
0407013000NRG23230320230402420
|
23/03/2023
|
Umesh Talukdar
|
0407013WL042752
|
Umesh Talukdar
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393745
|
|
UMESH TALUKDAR
|
()
|
|
52
|
BEZERA
|
AS-07-013-006-004/889
(BEZERA)
|
0407013000NRG23230320230402421
|
23/03/2023
|
Hari Chandra Roy
|
0407013WL042752
|
Hari Chandra Roy
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393764
|
|
HARICHANDRA RAY
|
()
|
|
53
|
BEZERA
|
AS-07-013-006-004/896
(BEZERA)
|
0407013000NRG23230320230402422
|
23/03/2023
|
RAMANI MOHAN DEKA
|
0407013WL042752
|
RAMANI MOHAN DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393732
|
|
RAMANI MOHAN DEKA
|
()
|
|
54
|
BEZERA
|
AS-07-013-006-004/897
(BEZERA)
|
0407013000NRG23230320230402423
|
23/03/2023
|
DHIREN DEKA
|
0407013WL042752
|
DHIREN DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393750
|
|
DHIRENDRA DEKA
|
()
|
|
55
|
BEZERA
|
AS-07-013-006-004/903
(BEZERA)
|
0407013000NRG23230320230402424
|
23/03/2023
|
Santi Barman
|
0407013WL042752
|
Santi Barman
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393776
|
|
SANTI BARMAN
|
()
|
|
56
|
BEZERA
|
AS-07-013-006-004/917
(BEZERA)
|
0407013000NRG23230320230402425
|
23/03/2023
|
Basanta Talukdar
|
0407013WL042752
|
Basanta Talukdar
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393734
|
|
BASANTA KUMAR TALUKDAR
|
()
|
|
57
|
BEZERA
|
AS-07-013-006-004/926
(BEZERA)
|
0407013000NRG23230320230402427
|
23/03/2023
|
Karuna Deka
|
0407013WL042752
|
Karuna Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393791
|
|
KARUNA DEKA
|
()
|
|
58
|
BEZERA
|
AS-07-013-006-004/936
(BEZERA)
|
0407013000NRG23230320230402428
|
23/03/2023
|
Digen Deka
|
0407013WL042752
|
Digen Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393766
|
|
DWIJEN DEKA
|
()
|
|
59
|
BEZERA
|
AS-07-013-006-004/951
(BEZERA)
|
0407013000NRG23230320230402429
|
23/03/2023
|
Gajen Deka
|
0407013WL042752
|
Gajen Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393763
|
|
GAJEN CH DEKA
|
()
|
|
60
|
BEZERA
|
AS-07-013-006-004/957
(BEZERA)
|
0407013000NRG23230320230402430
|
23/03/2023
|
SEWALI DEKA
|
0407013WL042752
|
SEWALI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393782
|
|
SEWALI DEKA
|
()
|
|
61
|
BEZERA
|
AS-07-013-006-004/976
(BEZERA)
|
0407013000NRG23230320230402432
|
23/03/2023
|
LOKESWAR ROY
|
0407013WL042752
|
LOKESWAR ROY
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393784
|
|
LOKESWAR RAY
|
()
|
|
62
|
BEZERA
|
AS-07-013-006-004/984
(BEZERA)
|
0407013000NRG23230320230402433
|
23/03/2023
|
Deweswar Deka
|
0407013WL042752
|
Deweswar Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393731
|
|
DEBESWAR DEKA
|
()
|
|
63
|
BEZERA
|
AS-07-013-006-006/17230
(BEZERA)
|
0407013000NRG23230320230402436
|
23/03/2023
|
Priyam Chamuah
|
0407013WL042752
|
Priyam Chamuah
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393775
|
|
PRIYAM CHAMUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|