|
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
|
Goreswar
|
AS-24-006-007-001/1716
()
|
0424006000NRG22040420220286711
|
04/04/2022
|
Saniwara Begum
|
0424006WL015101
|
Saniwara Begum
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291076
|
|
SaniwaraBegum
|
()
|
|
2
|
Goreswar
|
AS-24-006-007-001/2524
()
|
0424006000NRG22040420220286736
|
04/04/2022
|
Ajufa Khatun
|
0424006WL015101
|
Ajufa Khatun
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291077
|
|
AjufaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-007-001/115
()
|
0424006000NRG22040420220286700
|
04/04/2022
|
Phanindra Basumatary
|
0424006WL015101
|
Phanindra Basumatary
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291135
|
|
PhanindraBasumatary
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-001/119
()
|
0424006000NRG22040420220286702
|
04/04/2022
|
Tikru Boro
|
0424006WL015101
|
Tikru Boro
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291134
|
|
TikruBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-007-001/12
()
|
0424006000NRG22040420220286705
|
04/04/2022
|
Matibar Ali
|
0424006WL015101
|
Matibar Ali
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291139
|
|
MatibarAli
|
()
|
|
6
|
Goreswar
|
AS-24-006-007-001/128
()
|
0424006000NRG22040420220286709
|
04/04/2022
|
Damayanti Basumatary
|
0424006WL015101
|
Damayanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291142
|
|
DamayantiBasumatary
|
()
|
|
7
|
Goreswar
|
AS-24-006-007-001/1776
()
|
0424006000NRG22040420220286713
|
04/04/2022
|
Farida Khatun
|
0424006WL015101
|
Farida Khatun
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291141
|
|
FaridaKhatun
|
()
|
|
8
|
Goreswar
|
AS-24-006-007-001/1854
()
|
0424006000NRG22040420220286714
|
04/04/2022
|
RITUL KR BORO
|
0424006WL015101
|
RITUL KR BORO
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291137
|
|
RITULKRBORO
|
()
|
|
9
|
Goreswar
|
AS-24-006-007-001/1878
()
|
0424006000NRG22040420220286716
|
04/04/2022
|
PRANESWAR BORO
|
0424006WL015101
|
PRANESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291132
|
|
PRANESWARBORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-007-001/1889
()
|
0424006000NRG22040420220286719
|
04/04/2022
|
Joyatila Baro
|
0424006WL015101
|
Joyatila Baro
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291133
|
|
JoyatilaBaro
|
()
|
|
11
|
Goreswar
|
AS-24-006-007-001/2187
()
|
0424006000NRG22040420220286724
|
04/04/2022
|
Niranjan Baro
|
0424006WL015101
|
Niranjan Baro
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291138
|
|
NiranjanBaro
|
()
|
|
12
|
Goreswar
|
AS-24-006-007-001/2488
()
|
0424006000NRG22040420220286727
|
04/04/2022
|
Chonika Nesha
|
0424006WL015101
|
Chonika Nesha
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291145
|
|
ChonikaNesha
|
()
|
|
13
|
Goreswar
|
AS-24-006-007-001/3174
()
|
0424006000NRG22040420220286738
|
04/04/2022
|
Manowar Begum
|
0424006WL015101
|
Manowar Begum
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291147
|
|
ManowarBegum
|
()
|
|
14
|
Goreswar
|
AS-24-006-007-001/3413
()
|
0424006000NRG22040420220286739
|
04/04/2022
|
Charbesh Ali
|
0424006WL015101
|
Charbesh Ali
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291140
|
|
CharbeshAli
|
()
|
|
15
|
Goreswar
|
AS-24-006-007-001/3566
()
|
0424006000NRG22040420220286742
|
04/04/2022
|
Kulsum Bibi
|
0424006WL015101
|
Kulsum Bibi
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291144
|
|
KulsumBibi
|
()
|
|
16
|
Goreswar
|
AS-24-006-007-001/3566
()
|
0424006000NRG22040420220286741
|
04/04/2022
|
Raijuddin Ali
|
0424006WL015101
|
Raijuddin Ali
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291143
|
|
RaijuddinAli
|
()
|
|
17
|
Goreswar
|
AS-24-006-007-002/357
()
|
0424006000NRG22040420220286770
|
04/04/2022
|
Bimala Das
|
0424006WL015101
|
Bimala Das
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291146
|
|
BimalaDas
|
()
|
|
18
|
Goreswar
|
AS-24-006-007-002/357
()
|
0424006000NRG22040420220286769
|
04/04/2022
|
Dhareswar Das
|
0424006WL015101
|
Dhareswar Das
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291136
|
|
DhareswarDas
|
()
|
|
19
|
Goreswar
|
AS-24-006-010-003/47
()
|
0424006000NRG22040420220286775
|
04/04/2022
|
Bhupen Kalita
|
0424006WL015101
|
Bhupen Kalita
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291148
|
|
BhupenKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
20
|
Goreswar
|
AS-24-006-007-001/3937
()
|
0424006000NRG22040420220286750
|
04/04/2022
|
Renuka Boro
|
0424006WL015101
|
Renuka Boro
|
00176
|
IDIB000K642
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291074
|
|
RenukaBoro
|
()
|
|
21
|
Goreswar
|
AS-24-006-009-003/741
()
|
0424006000NRG22040420220286774
|
04/04/2022
|
Dilip Baro
|
0424006WL015101
|
Dilip Baro
|
00176
|
IDIB000K642
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291075
|
|
DilipBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
22
|
Goreswar
|
AS-24-006-007-001/1889
()
|
0424006000NRG22040420220286721
|
04/04/2022
|
Radheka Baro
|
0424006WL015101
|
Radheka Baro
|
00415
|
SBIN0001171
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291079
|
|
MRS RADHIKA BARO
|
()
|
|
23
|
Goreswar
|
AS-24-006-009-002/1300
()
|
0424006000NRG22040420220286773
|
04/04/2022
|
Deubari Baro
|
0424006WL015101
|
Deubari Baro
|
00415
|
SBIN0001171
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291078
|
|
MRS DEUBARI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
24
|
Goreswar
|
AS-24-006-007-001/1889
()
|
0424006000NRG22040420220286720
|
04/04/2022
|
Manoj Baro
|
0424006WL015101
|
Manoj Baro
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291080
|
|
MR MANOJ BARO
|
()
|
|
25
|
Goreswar
|
AS-24-006-007-001/3676
()
|
0424006000NRG22040420220286743
|
04/04/2022
|
Raju Baro
|
0424006WL015101
|
Raju Baro
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291082
|
|
SHRI RAJU BORO
|
()
|
|
26
|
Goreswar
|
AS-24-006-007-001/3710
()
|
0424006000NRG22040420220286749
|
04/04/2022
|
Saniwara Begum
|
0424006WL015101
|
Saniwara Begum
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291081
|
|
MRS SANIWARA BEGUM
|
()
|
|
27
|
Goreswar
|
AS-24-006-007-001/4710
()
|
0424006000NRG22040420220286756
|
04/04/2022
|
Soharjan Bibi
|
0424006WL015101
|
Soharjan Bibi
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291083
|
|
MRS SAHARJAN BIBI
|
()
|
|
28
|
Goreswar
|
AS-24-006-007-001/5131
()
|
0424006000NRG22040420220286760
|
04/04/2022
|
Mansur Ali
|
0424006WL015101
|
Mansur Ali
|
00415
|
SBIN0010413
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291084
|
|
MR MANSUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
29
|
Goreswar
|
AS-24-006-007-001/115
()
|
0424006000NRG22040420220286701
|
04/04/2022
|
Manaisri Basumatary
|
0424006WL015101
|
Manaisri Basumatary
|
00462
|
UCBA0000540
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291085
|
|
MANAISRI BASUMATARY
|
()
|
|
30
|
Goreswar
|
AS-24-006-007-001/119
()
|
0424006000NRG22040420220286703
|
04/04/2022
|
Madhab Baro
|
0424006WL015101
|
Madhab Baro
|
00462
|
UCBA0000540
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291086
|
|
MADHAB BORO
|
()
|
|
31
|
Goreswar
|
AS-24-006-007-001/2488
()
|
0424006000NRG22040420220286726
|
04/04/2022
|
Maijuddin Ali
|
0424006WL015101
|
Maijuddin Ali
|
00462
|
UCBA0000540
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291091
|
|
MAIJUDDIN ALI
|
()
|
|
32
|
Goreswar
|
AS-24-006-007-001/2491
()
|
0424006000NRG22040420220286728
|
04/04/2022
|
Jamir Ali
|
0424006WL015101
|
Jamir Ali
|
00462
|
UCBA0000540
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291092
|
|
JAMER ALI
|
()
|
|
33
|
Goreswar
|
AS-24-006-007-001/2491
()
|
0424006000NRG22040420220286729
|
04/04/2022
|
Sakina Bibi
|
0424006WL015101
|
Sakina Bibi
|
00462
|
UCBA0000540
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291093
|
|
SAKINA BIBI
|
()
|
|
34
|
Goreswar
|
AS-24-006-007-001/2497
()
|
0424006000NRG22040420220286730
|
04/04/2022
|
Fajar Ali
|
0424006WL015101
|
Fajar Ali
|
00462
|
UCBA0000540
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291090
|
|
FAJAR ALI
|
()
|
|
35
|
Goreswar
|
AS-24-006-007-001/2511
()
|
0424006000NRG22040420220286731
|
04/04/2022
|
Rahis Ali
|
0424006WL015101
|
Rahis Ali
|
00462
|
UCBA0000540
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291087
|
|
RAISH ALI
|
()
|
|
36
|
Goreswar
|
AS-24-006-007-001/2512
()
|
0424006000NRG22040420220286733
|
04/04/2022
|
Mahar Ali
|
0424006WL015101
|
Mahar Ali
|
00462
|
UCBA0000540
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291089
|
|
MAHAR ALI
|
()
|
|
37
|
Goreswar
|
AS-24-006-007-001/2524
()
|
0424006000NRG22040420220286735
|
04/04/2022
|
Karbon Ali
|
0424006WL015101
|
Karbon Ali
|
00462
|
UCBA0000540
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291088
|
|
KORBAN ALI
|
()
|
|
38
|
Goreswar
|
AS-24-006-007-001/3676
()
|
0424006000NRG22040420220286744
|
04/04/2022
|
Rakesh Boro
|
0424006WL015101
|
Rakesh Boro
|
00462
|
UCBA0000540
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291094
|
|
RAKESH BORO
|
()
|
|
39
|
Goreswar
|
AS-24-006-007-001/790
()
|
0424006000NRG22040420220286763
|
04/04/2022
|
Sri Meda Narzary
|
0424006WL015101
|
Sri Meda Narzary
|
00462
|
UCBA0000540
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291095
|
|
JINA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
40
|
Goreswar
|
AS-24-006-007-001/119
()
|
0424006000NRG22040420220286704
|
04/04/2022
|
Sumati Boro
|
0424006WL015101
|
Sumati Boro
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291105
|
|
SUMATI BARO
|
()
|
|
41
|
Goreswar
|
AS-24-006-007-001/12
()
|
0424006000NRG22040420220286706
|
04/04/2022
|
MAMIRAN BEGUM
|
0424006WL015101
|
MAMIRAN BEGUM
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291120
|
|
MAMIRAN BEGUM
|
()
|
|
42
|
Goreswar
|
AS-24-006-007-001/121
()
|
0424006000NRG22040420220286707
|
04/04/2022
|
Kamala Narzary
|
0424006WL015101
|
Kamala Narzary
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291123
|
|
KAMALA NARAZARY
|
()
|
|
43
|
Goreswar
|
AS-24-006-007-001/128
()
|
0424006000NRG22040420220286708
|
04/04/2022
|
Rabi Ram Boro
|
0424006WL015101
|
Rabi Ram Boro
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291125
|
|
RABIRAM BASUMATARY
|
()
|
|
44
|
Goreswar
|
AS-24-006-007-001/1716
()
|
0424006000NRG22040420220286710
|
04/04/2022
|
Raju Ali
|
0424006WL015101
|
Raju Ali
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291114
|
|
RAJU ALI
|
()
|
|
45
|
Goreswar
|
AS-24-006-007-001/1854
()
|
0424006000NRG22040420220286715
|
04/04/2022
|
Dipika Baro
|
0424006WL015101
|
Dipika Baro
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291115
|
|
DIPIKA BARO
|
()
|
|
46
|
Goreswar
|
AS-24-006-007-001/1878
()
|
0424006000NRG22040420220286717
|
04/04/2022
|
Anduli Boro
|
0424006WL015101
|
Anduli Boro
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291119
|
|
ANDULI BARO
|
()
|
|
47
|
Goreswar
|
AS-24-006-007-001/1878
()
|
0424006000NRG22040420220286718
|
04/04/2022
|
Jiten Boro
|
0424006WL015101
|
Jiten Boro
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291122
|
|
JITEN BORO
|
()
|
|
48
|
Goreswar
|
AS-24-006-007-001/1988
()
|
0424006000NRG22040420220286722
|
04/04/2022
|
Manik Ali
|
0424006WL015101
|
Manik Ali
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291103
|
|
MANIK ALI
|
()
|
|
49
|
Goreswar
|
AS-24-006-007-001/1988
()
|
0424006000NRG22040420220286723
|
04/04/2022
|
Marjina Begum
|
0424006WL015101
|
Marjina Begum
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291128
|
|
MARJINA BEGUM
|
()
|
|
50
|
Goreswar
|
AS-24-006-007-001/2187
()
|
0424006000NRG22040420220286725
|
04/04/2022
|
Sanjita Mochahary
|
0424006WL015101
|
Sanjita Mochahary
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291126
|
|
SANJITA MOCHAHARY
|
()
|
|
51
|
Goreswar
|
AS-24-006-007-001/2511
()
|
0424006000NRG22040420220286732
|
04/04/2022
|
MOHATA
|
0424006WL015101
|
MOHATA
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291130
|
|
MAMATA NECHA
|
()
|
|
52
|
Goreswar
|
AS-24-006-007-001/2512
()
|
0424006000NRG22040420220286734
|
04/04/2022
|
SABINA KHATUN
|
0424006WL015101
|
SABINA KHATUN
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291131
|
|
SABINA KHATUN
|
()
|
|
53
|
Goreswar
|
AS-24-006-007-001/3174
()
|
0424006000NRG22040420220286737
|
04/04/2022
|
jaydur Ali
|
0424006WL015101
|
jaydur Ali
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291109
|
|
MD JAYDOR ALI
|
()
|
|
54
|
Goreswar
|
AS-24-006-007-001/3413
()
|
0424006000NRG22040420220286740
|
04/04/2022
|
JAYAMALA KHATUN
|
0424006WL015101
|
JAYAMALA KHATUN
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291129
|
|
JAYAMALA KHATUN
|
()
|
|
55
|
Goreswar
|
AS-24-006-007-001/3693
()
|
0424006000NRG22040420220286745
|
04/04/2022
|
Fuljan Bibi
|
0424006WL015101
|
Fuljan Bibi
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291127
|
|
FULJAN BIBI
|
()
|
|
56
|
Goreswar
|
AS-24-006-007-001/3694
()
|
0424006000NRG22040420220286746
|
04/04/2022
|
Abdul Mazid Ali
|
0424006WL015101
|
Abdul Mazid Ali
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291096
|
|
ABDUL MAZID ALI
|
()
|
|
57
|
Goreswar
|
AS-24-006-007-001/3697
()
|
0424006000NRG22040420220286747
|
04/04/2022
|
Chamiran Begum
|
0424006WL015101
|
Chamiran Begum
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291118
|
|
SAMIRAN BEGUM
|
()
|
|
58
|
Goreswar
|
AS-24-006-007-001/3710
()
|
0424006000NRG22040420220286748
|
04/04/2022
|
Bachir Ali
|
0424006WL015101
|
Bachir Ali
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291102
|
|
BASIR ALI
|
()
|
|
59
|
Goreswar
|
AS-24-006-007-001/4043
()
|
0424006000NRG22040420220286751
|
04/04/2022
|
Damayanti Narzary
|
0424006WL015101
|
Damayanti Narzary
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291106
|
|
DAMAYANTI NARZARY
|
()
|
|
60
|
Goreswar
|
AS-24-006-007-001/4043
()
|
0424006000NRG22040420220286752
|
04/04/2022
|
Grish Narzary
|
0424006WL015101
|
Grish Narzary
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291104
|
|
GIRISH NARZARY
|
()
|
|
61
|
Goreswar
|
AS-24-006-007-001/4399
()
|
0424006000NRG22040420220286753
|
04/04/2022
|
Krishna Bhatt
|
0424006WL015101
|
Krishna Bhatt
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291113
|
|
KRISHNA KANTA BHATTACHARYYA
|
()
|
|
62
|
Goreswar
|
AS-24-006-007-001/4399
()
|
0424006000NRG22040420220286754
|
04/04/2022
|
Nijara Goswani
|
0424006WL015101
|
Nijara Goswani
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291101
|
|
NIJARA GOSWAMI
|
()
|
|
63
|
Goreswar
|
AS-24-006-007-001/4710
()
|
0424006000NRG22040420220286755
|
04/04/2022
|
Raju ali
|
0424006WL015101
|
Raju ali
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291108
|
|
RAJU ALI
|
()
|
|
64
|
Goreswar
|
AS-24-006-007-001/4713
()
|
0424006000NRG22040420220286757
|
04/04/2022
|
Chaheb Ali
|
0424006WL015101
|
Chaheb Ali
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291117
|
|
CHAHEB ALI
|
()
|
|
65
|
Goreswar
|
AS-24-006-007-001/5124
()
|
0424006000NRG22040420220286758
|
04/04/2022
|
Dipali Boro
|
0424006WL015101
|
Dipali Boro
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291112
|
|
DIPALI BARO
|
()
|
|
66
|
Goreswar
|
AS-24-006-007-001/5131
()
|
0424006000NRG22040420220286759
|
04/04/2022
|
Nilima Begum
|
0424006WL015101
|
Nilima Begum
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291124
|
|
NILIMA BEGUM
|
()
|
|
67
|
Goreswar
|
AS-24-006-007-001/5132
()
|
0424006000NRG22040420220286761
|
04/04/2022
|
Deuli Baro
|
0424006WL015101
|
Deuli Baro
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291116
|
|
DEULI BARO
|
()
|
|
68
|
Goreswar
|
AS-24-006-007-001/5924
()
|
0424006000NRG22040420220286762
|
04/04/2022
|
Bhaskar Kalita
|
0424006WL015101
|
Bhaskar Kalita
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291121
|
|
BHASKAR KALITA
|
()
|
|
69
|
Goreswar
|
AS-24-006-007-001/790
()
|
0424006000NRG22040420220286764
|
04/04/2022
|
Jina Narzary
|
0424006WL015101
|
Jina Narzary
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291099
|
|
JINA NARZARY
|
()
|
|
70
|
Goreswar
|
AS-24-006-007-002/2545
()
|
0424006000NRG22040420220286765
|
04/04/2022
|
Sudista Narzary
|
0424006WL015101
|
Sudista Narzary
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291097
|
|
SUDISTA NARZARY
|
()
|
|
71
|
Goreswar
|
AS-24-006-007-002/2545
()
|
0424006000NRG22040420220286766
|
04/04/2022
|
Sudista Narzary
|
0424006WL015101
|
Sudista Narzary
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291111
|
|
RANJAN NARZARY
|
()
|
|
72
|
Goreswar
|
AS-24-006-007-002/2545
()
|
0424006000NRG22040420220286767
|
04/04/2022
|
Tezi Narzary
|
0424006WL015101
|
Tezi Narzary
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291098
|
|
TEZI NARZARY
|
()
|
|
73
|
Goreswar
|
AS-24-006-007-002/349
()
|
0424006000NRG22040420220286768
|
04/04/2022
|
Sabita Bhutta
|
0424006WL015101
|
Sabita Bhutta
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291107
|
|
SABITA BHATTA
|
()
|
|
74
|
Goreswar
|
AS-24-006-007-002/357
()
|
0424006000NRG22040420220286771
|
04/04/2022
|
Hiran Das
|
0424006WL015101
|
Hiran Das
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291110
|
|
HIRAN MANI DAS
|
()
|
|
75
|
Goreswar
|
AS-24-006-007-002/501
()
|
0424006000NRG22040420220286772
|
04/04/2022
|
Pakhila Das
|
0424006WL015101
|
Pakhila Das
|
00462
|
UCBA0002632
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291100
|
|
POKHILA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
76
|
Goreswar
|
AS-24-006-007-001/1776
()
|
0424006000NRG22040420220286712
|
04/04/2022
|
Surub Ali
|
0424006WL015101
|
Surub Ali
|
00662
|
BDBL0001188
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924291073
|
|
SurubAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136192
|
136192
|
|
|
|
|
|
|
|