|
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
|
Khoirabari
|
AS-27-006-106-762/120
(Kuhiarkuchi)
|
0427006000NRG23121120220252169
|
12/11/2022
|
Labanya Deka
|
0427006WL020516
|
Labanya Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530094
|
|
Labanya Deka
|
()
|
|
2
|
Khoirabari
|
AS-27-006-106-762/128
(Kuhiarkuchi)
|
0427006000NRG23121120220252173
|
12/11/2022
|
Dhanada Deka
|
0427006WL020516
|
Dhanada Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530090
|
|
Dhanada Deka
|
()
|
|
3
|
Khoirabari
|
AS-27-006-106-762/182-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252156
|
12/11/2022
|
Jinga Basumatari
|
0427006WL020515
|
Jinga Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530097
|
|
Jinga Basumatari
|
()
|
|
4
|
Khoirabari
|
AS-27-006-106-762/212-B
(Kuhiarkuchi)
|
0427006000NRG23111120220251471
|
12/11/2022
|
ANI RAM DAIMARY
|
0427006WL020418
|
ANI RAM DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530095
|
|
ANI RAM DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
5
|
Khoirabari
|
AS-27-006-106-760/66
(Kuhiarkuchi)
|
0427006000NRG23121120220252148
|
12/11/2022
|
Ranju Baro
|
0427006WL020514
|
Ranju Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530060
|
|
Ranju Baro
|
()
|
|
6
|
Khoirabari
|
AS-27-006-106-762/255-D
(Kuhiarkuchi)
|
0427006000NRG23121120220252127
|
12/11/2022
|
Radhika Daimary
|
0427006WL020510
|
Radhika Daimary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763530068
|
|
Radhika Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Khoirabari
|
AS-27-006-106-761/172
(Kuhiarkuchi)
|
0427006000NRG23121120220252113
|
12/11/2022
|
Madan Kalita
|
0427006WL020508
|
Madan Kalita
|
00089
|
CBIN0282272
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530091
|
|
Madan Kalita
|
()
|
|
8
|
Khoirabari
|
AS-27-006-106-761/172
(Kuhiarkuchi)
|
0427006000NRG23121120220252114
|
12/11/2022
|
Padami Kalita
|
0427006WL020508
|
Padami Kalita
|
00089
|
CBIN0282272
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530092
|
|
Padami Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
Khoirabari
|
AS-27-006-106-762/182-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252157
|
12/11/2022
|
SHRI JYOSHNA BASUMATARY
|
0427006WL020515
|
SHRI JYOSHNA BASUMATARY
|
00354
|
PUNB0202320
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530093
|
|
SHRI JYOSHNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Khoirabari
|
AS-27-006-106-762/253-B
(Kuhiarkuchi)
|
0427006000NRG23121120220252125
|
12/11/2022
|
Bipin Daimary
|
0427006WL020510
|
Bipin Daimary
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763530098
|
|
MR BIPIN DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
11
|
Khoirabari
|
AS-27-006-106-761/220
(Kuhiarkuchi)
|
0427006000NRG23121120220252108
|
12/11/2022
|
Rupanjali Baro
|
0427006WL020507
|
Rupanjali Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530103
|
|
MRS RUPANJULI BORO
|
()
|
|
12
|
Khoirabari
|
AS-27-006-106-762/111-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252063
|
12/11/2022
|
Jonali Baro
|
0427006WL020501
|
Jonali Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530096
|
|
MISS JONALI BARO
|
()
|
|
13
|
Khoirabari
|
AS-27-006-106-762/120
(Kuhiarkuchi)
|
0427006000NRG23121120220252171
|
12/11/2022
|
Ms Kanaklata Deka
|
0427006WL020516
|
Ms Kanaklata Deka
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530104
|
|
MS KANAKLATA DEKA
|
()
|
|
14
|
Khoirabari
|
AS-27-006-106-762/181
(Kuhiarkuchi)
|
0427006000NRG23121120220252066
|
12/11/2022
|
Minu Daimary
|
0427006WL020501
|
Minu Daimary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530101
|
|
MISS MINU DAIMARY
|
()
|
|
15
|
Khoirabari
|
AS-27-006-106-762/228
(Kuhiarkuchi)
|
0427006000NRG23121120220252159
|
12/11/2022
|
Mr Rajen Baro
|
0427006WL020515
|
Mr Rajen Baro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530099
|
|
MR RAJEN BARO SO LTKANDURA BARO
|
()
|
|
16
|
Khoirabari
|
AS-27-006-106-762/285-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252121
|
12/11/2022
|
Ratan Chandra Boro
|
0427006WL020509
|
Ratan Chandra Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530100
|
|
SHRI RATAN CHANDRA BARO
|
()
|
|
17
|
Khoirabari
|
AS-27-006-106-762/48-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252117
|
12/11/2022
|
Smt. Ripini Boro
|
0427006WL020508
|
Smt. Ripini Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530102
|
|
MISS RIPINI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
18
|
Khoirabari
|
AS-27-006-104-739/153
(Mahaliapara)
|
0427006000NRG23111120220251389
|
12/11/2022
|
Mrs Bhanti Deka
|
0427006WL020402
|
Mrs Bhanti Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530048
|
|
MRS BHANTI DEKA
|
()
|
|
19
|
Khoirabari
|
AS-27-006-104-740/112-A
(Mahaliapara)
|
0427006000NRG23111120220251390
|
12/11/2022
|
Rekha Debnath
|
0427006WL020402
|
Rekha Debnath
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763530121
|
|
MRS REKHA DEBNATH
|
()
|
|
20
|
Khoirabari
|
AS-27-006-104-743/154-B
(Mahaliapara)
|
0427006000NRG23121120220251745
|
12/11/2022
|
Parul Baro
|
0427006WL020462
|
Parul Baro
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763530105
|
|
MISS PARUL BARO
|
()
|
|
21
|
Khoirabari
|
AS-27-006-104-743/154-B
(Mahaliapara)
|
0427006000NRG23121120220251746
|
12/11/2022
|
Swmdwn Baro
|
0427006WL020462
|
Swmdwn Baro
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763530125
|
|
MR SWMDWN BARO
|
()
|
|
22
|
Khoirabari
|
AS-27-006-106-755/146-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252118
|
12/11/2022
|
Krishna Baro
|
0427006WL020509
|
Krishna Baro
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530078
|
|
MR KRISHNA BARO
|
()
|
|
23
|
Khoirabari
|
AS-27-006-106-755/230
(Kuhiarkuchi)
|
0427006000NRG23121120220252202
|
12/11/2022
|
Mr Minisrang Baro
|
0427006WL020520
|
Mr Minisrang Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530135
|
|
MR MINISRANG BARO
|
()
|
|
24
|
Khoirabari
|
AS-27-006-106-755/230
(Kuhiarkuchi)
|
0427006000NRG23121120220252205
|
12/11/2022
|
Mr Minisrang Baro
|
0427006WL020520
|
Mr Minisrang Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530136
|
|
MR MINISRANG BARO
|
()
|
|
25
|
Khoirabari
|
AS-27-006-106-755/230
(Kuhiarkuchi)
|
0427006000NRG23121120220252201
|
12/11/2022
|
Mrs Jonali Baro
|
0427006WL020520
|
Mrs Jonali Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530085
|
|
MRS JONALI BARO
|
()
|
|
26
|
Khoirabari
|
AS-27-006-106-755/230
(Kuhiarkuchi)
|
0427006000NRG23121120220252204
|
12/11/2022
|
Mrs Jonali Baro
|
0427006WL020520
|
Mrs Jonali Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530086
|
|
MRS JONALI BARO
|
()
|
|
27
|
Khoirabari
|
AS-27-006-106-755/230
(Kuhiarkuchi)
|
0427006000NRG23121120220252203
|
12/11/2022
|
Sri Ananta Boro
|
0427006WL020520
|
Sri Ananta Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530120
|
|
MR ANANTA BARO
|
()
|
|
28
|
Khoirabari
|
AS-27-006-106-755/230
(Kuhiarkuchi)
|
0427006000NRG23121120220252200
|
12/11/2022
|
Sri Ananta Boro
|
0427006WL020520
|
Sri Ananta Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530122
|
|
MR ANANTA BARO
|
()
|
|
29
|
Khoirabari
|
AS-27-006-106-755/263
(Kuhiarkuchi)
|
0427006000NRG23121120220252060
|
12/11/2022
|
Anala Baro
|
0427006WL020501
|
Anala Baro
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530042
|
|
MRS ANALA BARO
|
()
|
|
30
|
Khoirabari
|
AS-27-006-106-756/85
(Kuhiarkuchi)
|
0427006000NRG23121120220252124
|
12/11/2022
|
Bhupen Baro
|
0427006WL020510
|
Bhupen Baro
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530118
|
|
MR BHUPEN BARO
|
()
|
|
31
|
Khoirabari
|
AS-27-006-106-760/11
(Kuhiarkuchi)
|
0427006000NRG23121120220252138
|
12/11/2022
|
Nakshi Bala Baro
|
0427006WL020512
|
Nakshi Bala Baro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763530117
|
|
MRS NAKSHI BALA BARO
|
()
|
|
32
|
Khoirabari
|
AS-27-006-106-760/21-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252176
|
12/11/2022
|
Mr Pingku Baro
|
0427006WL020517
|
Mr Pingku Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530083
|
|
MR PINGKU BARO
|
()
|
|
33
|
Khoirabari
|
AS-27-006-106-760/21-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252175
|
12/11/2022
|
Mrs Kanduri Baro
|
0427006WL020517
|
Mrs Kanduri Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530079
|
|
MRS KANDURI BARO
|
()
|
|
34
|
Khoirabari
|
AS-27-006-106-760/21-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252177
|
12/11/2022
|
Shri Rupjuti Baro
|
0427006WL020517
|
Shri Rupjuti Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530140
|
|
SHRI RUPJUTI BARO
|
()
|
|
35
|
Khoirabari
|
AS-27-006-106-760/21-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252146
|
12/11/2022
|
Derhasa Baro
|
0427006WL020514
|
Derhasa Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530114
|
|
MR DERHASA BARO
|
()
|
|
36
|
Khoirabari
|
AS-27-006-106-760/21-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252145
|
12/11/2022
|
Mijinga Rani Baro
|
0427006WL020514
|
Mijinga Rani Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530116
|
|
MRS MIJINGARANI BARO
|
()
|
|
37
|
Khoirabari
|
AS-27-006-106-760/34-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252178
|
12/11/2022
|
Deben Baro
|
0427006WL020517
|
Deben Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530113
|
|
MR DEBEN BARO
|
()
|
|
38
|
Khoirabari
|
AS-27-006-106-760/38-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252112
|
12/11/2022
|
Kamali Baro
|
0427006WL020508
|
Kamali Baro
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530075
|
|
MRS KANALI BARO
|
()
|
|
39
|
Khoirabari
|
AS-27-006-106-760/53
(Kuhiarkuchi)
|
0427006000NRG23121120220252139
|
12/11/2022
|
Mrs Arati Baro
|
0427006WL020512
|
Mrs Arati Baro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763530119
|
|
MRS ARATI BARO
|
()
|
|
40
|
Khoirabari
|
AS-27-006-106-760/53
(Kuhiarkuchi)
|
0427006000NRG23121120220252140
|
12/11/2022
|
Sri Naba Kumar Baro
|
0427006WL020512
|
Sri Naba Kumar Baro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763530124
|
|
SHRI NABA KUMAR BARO
|
()
|
|
41
|
Khoirabari
|
AS-27-006-106-760/6
(Kuhiarkuchi)
|
0427006000NRG23121120220252062
|
12/11/2022
|
Ansuma Baro
|
0427006WL020501
|
Ansuma Baro
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530110
|
|
MR ANSUMA BORO
|
()
|
|
42
|
Khoirabari
|
AS-27-006-106-760/66
(Kuhiarkuchi)
|
0427006000NRG23121120220252149
|
12/11/2022
|
Biswajit Baro
|
0427006WL020514
|
Biswajit Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530059
|
|
SHRI BISWAJIT BARO
|
()
|
|
43
|
Khoirabari
|
AS-27-006-106-760/66
(Kuhiarkuchi)
|
0427006000NRG23121120220252150
|
12/11/2022
|
Mr Janu Boro
|
0427006WL020514
|
Mr Janu Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530071
|
|
MR JANU BORO
|
()
|
|
44
|
Khoirabari
|
AS-27-006-106-760/80-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252167
|
12/11/2022
|
Mr Dhananjoy Basumatary
|
0427006WL020516
|
Mr Dhananjoy Basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530070
|
|
MR DHANANJOY BASUMATARY
|
()
|
|
45
|
Khoirabari
|
AS-27-006-106-760/80-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252168
|
12/11/2022
|
Mr Parlab Basumatary
|
0427006WL020516
|
Mr Parlab Basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530130
|
|
MR PARLAB BASUMATARY
|
()
|
|
46
|
Khoirabari
|
AS-27-006-106-760/80-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252166
|
12/11/2022
|
Mrs Bimala Baro
|
0427006WL020516
|
Mrs Bimala Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530131
|
|
MRS BIMALA BARO
|
()
|
|
47
|
Khoirabari
|
AS-27-006-106-760/80-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252165
|
12/11/2022
|
Shri Deben Baro
|
0427006WL020516
|
Shri Deben Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530072
|
|
SHRI DEBEN BARO
|
()
|
|
48
|
Khoirabari
|
AS-27-006-106-761/148-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252119
|
12/11/2022
|
Ajmal Hussian
|
0427006WL020509
|
Ajmal Hussian
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530109
|
|
MR AJMAL HUSSAIN
|
()
|
|
49
|
Khoirabari
|
AS-27-006-106-761/36
(Kuhiarkuchi)
|
0427006000NRG23121120220252153
|
12/11/2022
|
Jadav Baro
|
0427006WL020515
|
Jadav Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530106
|
|
MR JADAV BARO
|
()
|
|
50
|
Khoirabari
|
AS-27-006-106-762/111-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252064
|
12/11/2022
|
Mr Ansula Baro
|
0427006WL020501
|
Mr Ansula Baro
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530129
|
|
MR ANSULA BARO
|
()
|
|
51
|
Khoirabari
|
AS-27-006-106-762/120
(Kuhiarkuchi)
|
0427006000NRG23121120220252170
|
12/11/2022
|
Mr Rubul Deka
|
0427006WL020516
|
Mr Rubul Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530137
|
|
MR RUBUL DEKA
|
()
|
|
52
|
Khoirabari
|
AS-27-006-106-762/120-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252180
|
12/11/2022
|
Bakuli Deka
|
0427006WL020517
|
Bakuli Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530115
|
|
MISS BAKULI DEKA
|
()
|
|
53
|
Khoirabari
|
AS-27-006-106-762/128
(Kuhiarkuchi)
|
0427006000NRG23121120220252174
|
12/11/2022
|
Miss Sapna Deka
|
0427006WL020516
|
Miss Sapna Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530138
|
|
MISS SAPNA DEKA
|
()
|
|
54
|
Khoirabari
|
AS-27-006-106-762/130-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252183
|
12/11/2022
|
Miss Mitali Hazarika
|
0427006WL020517
|
Miss Mitali Hazarika
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530082
|
|
MISS MITALI HAZARIKA
|
()
|
|
55
|
Khoirabari
|
AS-27-006-106-762/130-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252182
|
12/11/2022
|
Mukuta Hazarika
|
0427006WL020517
|
Mukuta Hazarika
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530108
|
|
MISS MUKUTA HAZARIKA
|
()
|
|
56
|
Khoirabari
|
AS-27-006-106-762/172-B
(Kuhiarkuchi)
|
0427006000NRG23121120220252116
|
12/11/2022
|
Miss Mousumi Daimary
|
0427006WL020508
|
Miss Mousumi Daimary
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530127
|
|
MISS MOUSUMI DAIMARY
|
()
|
|
57
|
Khoirabari
|
AS-27-006-106-762/172-B
(Kuhiarkuchi)
|
0427006000NRG23121120220252115
|
12/11/2022
|
Purnima Daimary
|
0427006WL020508
|
Purnima Daimary
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530123
|
|
MRS PURNIMA DAIMARY
|
()
|
|
58
|
Khoirabari
|
AS-27-006-106-762/181
(Kuhiarkuchi)
|
0427006000NRG23121120220252067
|
12/11/2022
|
Birlang Daimary
|
0427006WL020501
|
Birlang Daimary
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530112
|
|
MR BIRLANG DOIMARI
|
()
|
|
59
|
Khoirabari
|
AS-27-006-106-762/181
(Kuhiarkuchi)
|
0427006000NRG23121120220252068
|
12/11/2022
|
Mrs Ratini Daimari
|
0427006WL020501
|
Mrs Ratini Daimari
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530076
|
|
MRS RATINI DAIMARI
|
()
|
|
60
|
Khoirabari
|
AS-27-006-106-762/182-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252155
|
12/11/2022
|
Radhika Basumatary
|
0427006WL020515
|
Radhika Basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530061
|
|
MRS RADHIKABASUMATARY BASUMATARY
|
()
|
|
61
|
Khoirabari
|
AS-27-006-106-762/228
(Kuhiarkuchi)
|
0427006000NRG23121120220252158
|
12/11/2022
|
Mrs Urmila Baro
|
0427006WL020515
|
Mrs Urmila Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530132
|
|
MRS URMILA BARO
|
()
|
|
62
|
Khoirabari
|
AS-27-006-106-762/251-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252077
|
12/11/2022
|
Chitralekha Baro
|
0427006WL020503
|
Chitralekha Baro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763530057
|
|
MRS CHITRALEKHA BARO
|
()
|
|
63
|
Khoirabari
|
AS-27-006-106-762/251-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252078
|
12/11/2022
|
Lakshiram Baro
|
0427006WL020503
|
Lakshiram Baro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763530066
|
|
MR LAKSHIRAM BARO
|
()
|
|
64
|
Khoirabari
|
AS-27-006-106-762/253-B
(Kuhiarkuchi)
|
0427006000NRG23121120220252126
|
12/11/2022
|
AJULI DAIMARY
|
0427006WL020510
|
AJULI DAIMARY
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763530139
|
|
MISS AJULI DAIMARY
|
()
|
|
65
|
Khoirabari
|
AS-27-006-106-762/254-B
(Kuhiarkuchi)
|
0427006000NRG23121120220252081
|
12/11/2022
|
DEBI DAIMARY
|
0427006WL020503
|
DEBI DAIMARY
|
00415
|
SBIN0013378
|
1832
|
1832
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
66
|
Khoirabari
|
AS-27-006-106-762/254-B
(Kuhiarkuchi)
|
0427006000NRG23121120220252080
|
12/11/2022
|
Mr CHANKHUNGUR DAIMARY
|
0427006WL020503
|
Mr CHANKHUNGUR DAIMARY
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763530063
|
|
MR CHANKHUNGUR DAIMARY
|
()
|
|
67
|
Khoirabari
|
AS-27-006-106-762/255-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252082
|
12/11/2022
|
Renu Daimary
|
0427006WL020503
|
Renu Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530126
|
|
MRS RENU DAIMARY
|
()
|
|
68
|
Khoirabari
|
AS-27-006-106-762/255-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252083
|
12/11/2022
|
Sri KATINDRA DAIMARI
|
0427006WL020503
|
Sri KATINDRA DAIMARI
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530064
|
|
SHRI KATINDRA DAIMARI
|
()
|
|
69
|
Khoirabari
|
AS-27-006-106-762/42
(Kuhiarkuchi)
|
0427006000NRG23121120220252163
|
12/11/2022
|
Mr Parameswar Baro
|
0427006WL020515
|
Mr Parameswar Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530134
|
|
MR PARAMESWAR BARO
|
()
|
|
70
|
Khoirabari
|
AS-27-006-106-762/42
(Kuhiarkuchi)
|
0427006000NRG23121120220252162
|
12/11/2022
|
Mr Phungswrang Baro
|
0427006WL020515
|
Mr Phungswrang Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530133
|
|
MR PHUNGSWRANG BARO
|
()
|
|
71
|
Khoirabari
|
AS-27-006-106-762/52-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252069
|
12/11/2022
|
Prema Daimari
|
0427006WL020501
|
Prema Daimari
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530077
|
|
MR PREMA DAIMARI
|
()
|
|
72
|
Khoirabari
|
AS-27-006-106-762/63-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252085
|
12/11/2022
|
Arun Baro
|
0427006WL020503
|
Arun Baro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763530065
|
|
MR ARUN CH BORO
|
()
|
|
73
|
Khoirabari
|
AS-27-006-106-762/63-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252086
|
12/11/2022
|
Samin Baro
|
0427006WL020503
|
Samin Baro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763530128
|
|
MR SAMIN BARO
|
()
|
|
74
|
Khoirabari
|
AS-27-006-106-762/88
(Kuhiarkuchi)
|
0427006000NRG23121120220252087
|
12/11/2022
|
Baijayanti Boro
|
0427006WL020503
|
Baijayanti Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763530111
|
|
MRS BAIJAYANTI BORO
|
()
|
|
75
|
Khoirabari
|
AS-27-006-106-762/88
(Kuhiarkuchi)
|
0427006000NRG23121120220252088
|
12/11/2022
|
Mangal Ch. Baro
|
0427006WL020503
|
Mangal Ch. Baro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763530107
|
|
MR MANGAL CHANDRA BORO
|
()
|
|
76
|
Khoirabari
|
AS-27-006-106-763/73
(Kuhiarkuchi)
|
0427006000NRG23121120220252152
|
12/11/2022
|
Kankan Basumatary
|
0427006WL020514
|
Kankan Basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530043
|
|
SHRI KANGKAN BASUMATARY
|
()
|
|
77
|
Khoirabari
|
AS-27-006-106-763/74-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252142
|
12/11/2022
|
Mainao Baro
|
0427006WL020512
|
Mainao Baro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763530044
|
|
MISS MAINAO BARO
|
()
|
|
78
|
Khoirabari
|
AS-27-006-106-763/74-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252143
|
12/11/2022
|
Shri Nerachan Kachari
|
0427006WL020512
|
Shri Nerachan Kachari
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763530084
|
|
SHRI NERACHAN KACHARI
|
()
|
|
79
|
Khoirabari
|
AS-27-006-106-763/98-B
(Kuhiarkuchi)
|
0427006000NRG23121120220252144
|
12/11/2022
|
Rahila Baro
|
0427006WL020513
|
Rahila Baro
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530050
|
|
MRS RAHILA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143354
|
143354
|
|
|
|
|
|
|
|
|
80
|
Khoirabari
|
AS-27-006-106-756/25
(Kuhiarkuchi)
|
0427006000NRG23121120220252123
|
12/11/2022
|
Miss Shahida Begum
|
0427006WL020510
|
Miss Shahida Begum
|
00415
|
SBIN0017221
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530056
|
|
MISS SHAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
81
|
Khoirabari
|
AS-27-006-103-731/106
(Niz-Chinakona)
|
0427006000NRG23111120220251366
|
12/11/2022
|
Tarun Ch. Baro
|
0427006WL020399
|
Tarun Ch. Baro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763530040
|
|
TARUN CH BARO (IAY)
|
()
|
|
82
|
Khoirabari
|
AS-27-006-103-731/106-C
(Niz-Chinakona)
|
0427006000NRG23111120220251367
|
12/11/2022
|
Chandrama Baro
|
0427006WL020399
|
Chandrama Baro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763530032
|
|
CHANDRAMA RAJBANGSHI BARO
|
()
|
|
83
|
Khoirabari
|
AS-27-006-103-731/84-A
(Niz-Chinakona)
|
0427006000NRG23111120220251368
|
12/11/2022
|
Pabitra Baro
|
0427006WL020399
|
Pabitra Baro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763530069
|
|
PABITRA BARO
|
()
|
|
84
|
Khoirabari
|
AS-27-006-103-731/92
(Niz-Chinakona)
|
0427006000NRG23111120220251370
|
12/11/2022
|
MAMANI BASUMATARY
|
0427006WL020399
|
MAMANI BASUMATARY
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763530039
|
|
MAMANI BARO
|
()
|
|
85
|
Khoirabari
|
AS-27-006-103-731/92
(Niz-Chinakona)
|
0427006000NRG23111120220251369
|
12/11/2022
|
Miss Katani Baro
|
0427006WL020399
|
Miss Katani Baro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763530041
|
|
KATANI BARO
|
()
|
|
86
|
Khoirabari
|
AS-27-006-104-739/153
(Mahaliapara)
|
0427006000NRG23111120220251388
|
12/11/2022
|
Tanu Deka
|
0427006WL020402
|
Tanu Deka
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530144
|
|
TANU SARANIA
|
()
|
|
87
|
Khoirabari
|
AS-27-006-104-740/112-A
(Mahaliapara)
|
0427006000NRG23111120220251391
|
12/11/2022
|
Subhash Debnath
|
0427006WL020402
|
Subhash Debnath
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763530062
|
|
SUBHASH DEBNATH
|
()
|
|
88
|
Khoirabari
|
AS-27-006-106-755/134-D
(Kuhiarkuchi)
|
0427006000NRG23121120220252109
|
12/11/2022
|
BABITA BASUMATARY
|
0427006WL020508
|
BABITA BASUMATARY
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530081
|
|
BABITA BASUMATARY
|
()
|
|
89
|
Khoirabari
|
AS-27-006-106-756/12-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252110
|
12/11/2022
|
Nijwm Baro
|
0427006WL020508
|
Nijwm Baro
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530034
|
|
NIJWM BARO
|
()
|
|
90
|
Khoirabari
|
AS-27-006-106-756/25
(Kuhiarkuchi)
|
0427006000NRG23121120220252122
|
12/11/2022
|
Samadul Hoque
|
0427006WL020510
|
Samadul Hoque
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530035
|
|
SAMADUL HOQUE
|
()
|
|
91
|
Khoirabari
|
AS-27-006-106-758/154
(Kuhiarkuchi)
|
0427006000NRG23121120220252100
|
12/11/2022
|
Hara Kt. Rabongshi
|
0427006WL020506
|
Hara Kt. Rabongshi
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530055
|
|
HARA KANTA RAJBANGSHI
|
()
|
|
92
|
Khoirabari
|
AS-27-006-106-758/154
(Kuhiarkuchi)
|
0427006000NRG23121120220252098
|
12/11/2022
|
Lakheswar Rajbongchi
|
0427006WL020506
|
Lakheswar Rajbongchi
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530037
|
|
LAKHESWAR RAJBANGSHI
|
()
|
|
93
|
Khoirabari
|
AS-27-006-106-758/154
(Kuhiarkuchi)
|
0427006000NRG23121120220252099
|
12/11/2022
|
Ranjana Rajbongshi
|
0427006WL020506
|
Ranjana Rajbongshi
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530049
|
|
RANJANA RAJBONGSHI
|
()
|
|
94
|
Khoirabari
|
AS-27-006-106-760/11
(Kuhiarkuchi)
|
0427006000NRG23121120220252137
|
12/11/2022
|
Horokanta Baro
|
0427006WL020512
|
Horokanta Baro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763530045
|
|
HARO KANTA BORO
|
()
|
|
95
|
Khoirabari
|
AS-27-006-106-760/21-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252147
|
12/11/2022
|
Akhrangsa Boro
|
0427006WL020514
|
Akhrangsa Boro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530074
|
|
AKHRANGSA BORO
|
()
|
|
96
|
Khoirabari
|
AS-27-006-106-760/34-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252179
|
12/11/2022
|
Panchami Baro
|
0427006WL020517
|
Panchami Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530054
|
|
PANCHAMI BARO
|
()
|
|
97
|
Khoirabari
|
AS-27-006-106-760/38-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252111
|
12/11/2022
|
Tupri Basumatary
|
0427006WL020508
|
Tupri Basumatary
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530033
|
|
TUPRI BASUMATARI
|
()
|
|
98
|
Khoirabari
|
AS-27-006-106-760/6
(Kuhiarkuchi)
|
0427006000NRG23121120220252061
|
12/11/2022
|
Smt. Jamuna Boro
|
0427006WL020501
|
Smt. Jamuna Boro
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530143
|
|
JAMUNA BARO
|
()
|
|
99
|
Khoirabari
|
AS-27-006-106-761/32
(Kuhiarkuchi)
|
0427006000NRG23121120220252089
|
12/11/2022
|
Srimati Daimary
|
0427006WL020504
|
Srimati Daimary
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530051
|
|
SRIMATI DAIMARY
|
()
|
|
100
|
Khoirabari
|
AS-27-006-106-761/36
(Kuhiarkuchi)
|
0427006000NRG23121120220252154
|
12/11/2022
|
Kusumi Baro
|
0427006WL020515
|
Kusumi Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530088
|
|
KUSUMI BARO
|
()
|
|
101
|
Khoirabari
|
AS-27-006-106-762/128
(Kuhiarkuchi)
|
0427006000NRG23121120220252172
|
12/11/2022
|
Bhwirab Deka
|
0427006WL020516
|
Bhwirab Deka
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530052
|
|
BHAIRAB DEKA
|
()
|
|
102
|
Khoirabari
|
AS-27-006-106-762/130-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252181
|
12/11/2022
|
Poja Hazarika
|
0427006WL020517
|
Poja Hazarika
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530141
|
|
PUJA HAJARIKA
|
()
|
|
103
|
Khoirabari
|
AS-27-006-106-762/181
(Kuhiarkuchi)
|
0427006000NRG23121120220252065
|
12/11/2022
|
Nagen Daimary
|
0427006WL020501
|
Nagen Daimary
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530080
|
|
NAGEN DAIMARY
|
()
|
|
104
|
Khoirabari
|
AS-27-006-106-762/212-B
(Kuhiarkuchi)
|
0427006000NRG23111120220251470
|
12/11/2022
|
Bina Daimary
|
0427006WL020418
|
Bina Daimary
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530142
|
|
BINA DAIMARY
|
()
|
|
105
|
Khoirabari
|
AS-27-006-106-762/225-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252120
|
12/11/2022
|
Thuli Bala Baro
|
0427006WL020509
|
Thuli Bala Baro
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530047
|
|
THULI BALA BARO
|
()
|
|
106
|
Khoirabari
|
AS-27-006-106-762/228
(Kuhiarkuchi)
|
0427006000NRG23121120220252160
|
12/11/2022
|
Mwnswrang Baro
|
0427006WL020515
|
Mwnswrang Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530073
|
|
MWNSWRANG BARO
|
()
|
|
107
|
Khoirabari
|
AS-27-006-106-762/251-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252076
|
12/11/2022
|
Anima Baro
|
0427006WL020503
|
Anima Baro
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763530058
|
|
ANIMA BORO
|
()
|
|
108
|
Khoirabari
|
AS-27-006-106-762/254-B
(Kuhiarkuchi)
|
0427006000NRG23121120220252079
|
12/11/2022
|
Anjali Daimary
|
0427006WL020503
|
Anjali Daimary
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763530053
|
|
ANJALI DAIMARI
|
()
|
|
109
|
Khoirabari
|
AS-27-006-106-762/255-D
(Kuhiarkuchi)
|
0427006000NRG23121120220252128
|
12/11/2022
|
Rajen Daimary
|
0427006WL020510
|
Rajen Daimary
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763530067
|
|
RAJEN DAIMARY
|
()
|
|
110
|
Khoirabari
|
AS-27-006-106-762/42
(Kuhiarkuchi)
|
0427006000NRG23121120220252161
|
12/11/2022
|
Gautam Machahari
|
0427006WL020515
|
Gautam Machahari
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530030
|
|
GAUTAM BARO
|
()
|
|
111
|
Khoirabari
|
AS-27-006-106-762/42
(Kuhiarkuchi)
|
0427006000NRG23121120220252164
|
12/11/2022
|
Saneswari Baro
|
0427006WL020515
|
Saneswari Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530089
|
|
SANESWARI BARO
|
()
|
|
112
|
Khoirabari
|
AS-27-006-106-762/63-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252084
|
12/11/2022
|
Pakhila Baro
|
0427006WL020503
|
Pakhila Baro
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763530046
|
|
PAKHILA BORO
|
()
|
|
113
|
Khoirabari
|
AS-27-006-106-763/73
(Kuhiarkuchi)
|
0427006000NRG23121120220252151
|
12/11/2022
|
Deben Baro
|
0427006WL020514
|
Deben Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763530145
|
|
DEBEN BASUMATARY
|
()
|
|
114
|
Khoirabari
|
AS-27-006-106-763/74-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252141
|
12/11/2022
|
Ganeswari Baro
|
0427006WL020512
|
Ganeswari Baro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763530031
|
|
GUNESWARI KACHARI
|
()
|
|
115
|
Khoirabari
|
AS-27-006-106-763/82
(Kuhiarkuchi)
|
0427006000NRG23121120220252129
|
12/11/2022
|
Bishnu Kachari
|
0427006WL020510
|
Bishnu Kachari
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530036
|
|
BISHNU KACHARY
|
()
|
|
116
|
Khoirabari
|
AS-27-006-106-763/82
(Kuhiarkuchi)
|
0427006000NRG23121120220252130
|
12/11/2022
|
Mira Kachari
|
0427006WL020510
|
Mira Kachari
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763530038
|
|
MIRA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85646
|
85646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273426
|
273426
|
|
|
|
|
|
|
|