|
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-24-006-003-001/1224
()
|
0424006000NRG23080520220030491
|
09/05/2022
|
Basanti Boro
|
0424006WL001155
|
Basanti Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112074
|
|
BasantiBoro
|
()
|
|
2
|
Goreswar
|
AS-24-006-003-001/1991
()
|
0424006000NRG23080520220030495
|
09/05/2022
|
Bhanu Boro
|
0424006WL001155
|
Bhanu Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112072
|
|
BhanuBoro
|
()
|
|
3
|
Goreswar
|
AS-24-006-003-001/1991
()
|
0424006000NRG23080520220030494
|
09/05/2022
|
Kuwam Boro
|
0424006WL001155
|
Kuwam Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112064
|
|
KuwamBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-003-001/2022
()
|
0424006000NRG23080520220030503
|
09/05/2022
|
Smt. Anita Narzary
|
0424006WL001155
|
Smt. Anita Narzary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112075
|
|
Smt.AnitaNarzary
|
()
|
|
5
|
Goreswar
|
AS-24-006-003-001/2024
()
|
0424006000NRG23080520220030504
|
09/05/2022
|
Buddhi Ram Boro
|
0424006WL001155
|
Buddhi Ram Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112063
|
|
BuddhiRamBoro
|
()
|
|
6
|
Goreswar
|
AS-24-006-003-001/2031
()
|
0424006000NRG23080520220030508
|
09/05/2022
|
Sri Rubi Baro
|
0424006WL001155
|
Sri Rubi Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112057
|
|
SriRubiBaro
|
()
|
|
7
|
Goreswar
|
AS-24-006-003-001/2038
()
|
0424006000NRG23080520220030514
|
09/05/2022
|
Jirani Boro
|
0424006WL001155
|
Jirani Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112071
|
|
JiraniBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-003-001/2189
()
|
0424006000NRG23080520220030515
|
09/05/2022
|
Lalita Boro
|
0424006WL001155
|
Lalita Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112058
|
|
LalitaBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-003-001/2195
()
|
0424006000NRG23080520220030518
|
09/05/2022
|
Mali Boro
|
0424006WL001155
|
Mali Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112062
|
|
MaliBoro
|
()
|
|
10
|
Goreswar
|
AS-24-006-003-001/2827
()
|
0424006000NRG23080520220030520
|
09/05/2022
|
Anima Boro
|
0424006WL001155
|
Anima Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112060
|
|
AnimaBoro
|
()
|
|
11
|
Goreswar
|
AS-24-006-003-001/4120
()
|
0424006000NRG23080520220030521
|
09/05/2022
|
Debojani Boro
|
0424006WL001155
|
Debojani Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112070
|
|
DebojaniBoro
|
()
|
|
12
|
Goreswar
|
AS-24-006-003-001/4146
()
|
0424006000NRG23080520220030524
|
09/05/2022
|
Smt Nilima Boro
|
0424006WL001155
|
Smt Nilima Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112061
|
|
SmtNilimaBoro
|
()
|
|
13
|
Goreswar
|
AS-24-006-003-001/4239
()
|
0424006000NRG23080520220030529
|
09/05/2022
|
Purnima Narzary
|
0424006WL001155
|
Purnima Narzary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112067
|
|
PurnimaNarzary
|
()
|
|
14
|
Goreswar
|
AS-24-006-003-001/4242
()
|
0424006000NRG23080520220030531
|
09/05/2022
|
Dipri Baro
|
0424006WL001155
|
Dipri Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112076
|
|
DipriBaro
|
()
|
|
15
|
Goreswar
|
AS-24-006-003-001/4253
()
|
0424006000NRG23080520220030534
|
09/05/2022
|
Saokhwli Basumatary
|
0424006WL001155
|
Saokhwli Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112073
|
|
SaokhwliBasumatary
|
()
|
|
16
|
Goreswar
|
AS-24-006-003-001/4268
()
|
0424006000NRG23080520220030541
|
09/05/2022
|
Pradip Boro
|
0424006WL001155
|
Pradip Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112059
|
|
PradipBoro
|
()
|
|
17
|
Goreswar
|
AS-24-006-003-001/4526
()
|
0424006000NRG23080520220030546
|
09/05/2022
|
Nagen Baro
|
0424006WL001155
|
Nagen Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112065
|
|
NagenBaro
|
()
|
|
18
|
Goreswar
|
AS-24-006-003-001/4528
()
|
0424006000NRG23080520220030549
|
09/05/2022
|
Lashmi Narzary
|
0424006WL001155
|
Lashmi Narzary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112066
|
|
LashmiNarzary
|
()
|
|
19
|
Goreswar
|
AS-24-006-003-001/4549
()
|
0424006000NRG23080520220030556
|
09/05/2022
|
Jaymati Boro
|
0424006WL001155
|
Jaymati Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112056
|
|
JaymatiBoro
|
()
|
|
20
|
Goreswar
|
AS-24-006-003-001/4550
()
|
0424006000NRG23080520220030558
|
09/05/2022
|
Anima Baro
|
0424006WL001155
|
Anima Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112068
|
|
AnimaBaro
|
()
|
|
21
|
Goreswar
|
AS-24-006-003-001/48
()
|
0424006000NRG23080520220030562
|
09/05/2022
|
Dhereswari Boro
|
0424006WL001155
|
Dhereswari Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112069
|
|
DhereswariBoro
|
()
|
|
22
|
Goreswar
|
AS-24-006-003-001/8
()
|
0424006000NRG23080520220030566
|
09/05/2022
|
Parboti Boro
|
0424006WL001155
|
Parboti Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112077
|
|
ParbotiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
23
|
Goreswar
|
AS-24-006-003-001/1032
()
|
0424006000NRG23080520220030490
|
09/05/2022
|
Kabita Boro
|
0424006WL001155
|
Kabita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112090
|
|
MISS KOBITA BORO
|
()
|
|
24
|
Goreswar
|
AS-24-006-003-001/1980
()
|
0424006000NRG23080520220030492
|
09/05/2022
|
Doyali Narzary
|
0424006WL001155
|
Doyali Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112079
|
|
MRS DOYALI NARZARY
|
()
|
|
25
|
Goreswar
|
AS-24-006-003-001/1997
()
|
0424006000NRG23080520220030497
|
09/05/2022
|
Jumuna Boro
|
0424006WL001155
|
Jumuna Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112083
|
|
JAMUNA BASUMATARY
|
()
|
|
26
|
Goreswar
|
AS-24-006-003-001/1997
()
|
0424006000NRG23080520220030496
|
09/05/2022
|
Rameswar Boro
|
0424006WL001155
|
Rameswar Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112089
|
|
MR RAMESWAR BORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-003-001/2015
()
|
0424006000NRG23080520220030501
|
09/05/2022
|
Previa Basumatary
|
0424006WL001155
|
Previa Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112092
|
|
MR PREVIA BASUMATARY
|
()
|
|
28
|
Goreswar
|
AS-24-006-003-001/2024
()
|
0424006000NRG23080520220030505
|
09/05/2022
|
Biswajit Boro
|
0424006WL001155
|
Biswajit Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112091
|
|
SHRI BISWAJIT BORO
|
()
|
|
29
|
Goreswar
|
AS-24-006-003-001/2036
()
|
0424006000NRG23080520220030509
|
09/05/2022
|
Brikan Narzary
|
0424006WL001155
|
Brikan Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112081
|
|
MR BRIKAN NARJARY
|
()
|
|
30
|
Goreswar
|
AS-24-006-003-001/2037
()
|
0424006000NRG23080520220030511
|
09/05/2022
|
Gitika Brahma
|
0424006WL001155
|
Gitika Brahma
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112082
|
|
GITIKA BRAHMA
|
()
|
|
31
|
Goreswar
|
AS-24-006-003-001/2189
()
|
0424006000NRG23080520220030516
|
09/05/2022
|
Rupnath Boro
|
0424006WL001155
|
Rupnath Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112094
|
|
MR RUPNATH BORO
|
()
|
|
32
|
Goreswar
|
AS-24-006-003-001/2195
()
|
0424006000NRG23080520220030517
|
09/05/2022
|
Gala Boro
|
0424006WL001155
|
Gala Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112093
|
|
MR GALA RAM BASUMATARY
|
()
|
|
33
|
Goreswar
|
AS-24-006-003-001/4121
()
|
0424006000NRG23080520220030522
|
09/05/2022
|
Jayanta Narzary
|
0424006WL001155
|
Jayanta Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112078
|
|
JAYANTA NARZARY
|
()
|
|
34
|
Goreswar
|
AS-24-006-003-001/4236
()
|
0424006000NRG23080520220030526
|
09/05/2022
|
Pratima Narzary
|
0424006WL001155
|
Pratima Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112084
|
|
PRATIMA BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-003-001/4268
()
|
0424006000NRG23080520220030540
|
09/05/2022
|
Soneswari Basumatary
|
0424006WL001155
|
Soneswari Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112088
|
|
MISS SANESWRI BASUMATARY
|
()
|
|
36
|
Goreswar
|
AS-24-006-003-001/4539
()
|
0424006000NRG23080520220030553
|
09/05/2022
|
Jumi Boro
|
0424006WL001155
|
Jumi Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Rejected
|
17/05/2022
|
|
1271112087
|
No Such Account
|
|
|
|
37
|
Goreswar
|
AS-24-006-003-001/4897
()
|
0424006000NRG23080520220030564
|
09/05/2022
|
Anima Boro
|
0424006WL001155
|
Anima Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112085
|
|
ANIMA BORO
|
()
|
|
38
|
Goreswar
|
AS-24-006-003-001/4897
()
|
0424006000NRG23080520220030563
|
09/05/2022
|
Tapan Boro
|
0424006WL001155
|
Tapan Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112086
|
|
MR TAPAN BORO
|
()
|
|
39
|
Goreswar
|
AS-24-006-003-001/8
()
|
0424006000NRG23080520220030565
|
09/05/2022
|
Bakul Boro
|
0424006WL001155
|
Bakul Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112080
|
|
MR BAKUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
40
|
Goreswar
|
AS-24-006-003-001/1990
()
|
0424006000NRG23080520220030493
|
09/05/2022
|
Ranjit Basumatary
|
0424006WL001155
|
Ranjit Basumatary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112051
|
|
RANJIT BASUMATARY
|
()
|
|
41
|
Goreswar
|
AS-24-006-003-001/2003
()
|
0424006000NRG23080520220030499
|
09/05/2022
|
Sonali Boro
|
0424006WL001155
|
Sonali Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112054
|
|
SONALI BARO
|
()
|
|
42
|
Goreswar
|
AS-24-006-003-001/2003
()
|
0424006000NRG23080520220030498
|
09/05/2022
|
Sri Sambar Boro
|
0424006WL001155
|
Sri Sambar Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112053
|
|
SAMABAR BARO
|
()
|
|
43
|
Goreswar
|
AS-24-006-003-001/2011
()
|
0424006000NRG23080520220030500
|
09/05/2022
|
Rabita Narzary
|
0424006WL001155
|
Rabita Narzary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112106
|
|
RABITA NARZARY
|
()
|
|
44
|
Goreswar
|
AS-24-006-003-001/2022
()
|
0424006000NRG23080520220030502
|
09/05/2022
|
Salen Narzary
|
0424006WL001155
|
Salen Narzary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112055
|
|
ANIMA BORO
|
()
|
|
45
|
Goreswar
|
AS-24-006-003-001/2030
()
|
0424006000NRG23080520220030507
|
09/05/2022
|
Champa Narjary
|
0424006WL001155
|
Champa Narjary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112107
|
|
CHAMPA NARZARY
|
()
|
|
46
|
Goreswar
|
AS-24-006-003-001/2030
()
|
0424006000NRG23080520220030506
|
09/05/2022
|
Sri Rajen Narzary
|
0424006WL001155
|
Sri Rajen Narzary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112034
|
|
RAJEN NARZARY
|
()
|
|
47
|
Goreswar
|
AS-24-006-003-001/2037
()
|
0424006000NRG23080520220030510
|
09/05/2022
|
Sri Babu Ram Baro
|
0424006WL001155
|
Sri Babu Ram Baro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112052
|
|
BABURAM BORO
|
()
|
|
48
|
Goreswar
|
AS-24-006-003-001/2038
()
|
0424006000NRG23080520220030512
|
09/05/2022
|
Sri Suren Baro
|
0424006WL001155
|
Sri Suren Baro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112101
|
|
SUREN BARO
|
()
|
|
49
|
Goreswar
|
AS-24-006-003-001/2038
()
|
0424006000NRG23080520220030513
|
09/05/2022
|
Swmati Boro
|
0424006WL001155
|
Swmati Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112097
|
|
SWMATI BORO
|
()
|
|
50
|
Goreswar
|
AS-24-006-003-001/2400
()
|
0424006000NRG23080520220030519
|
09/05/2022
|
Amar Narzary
|
0424006WL001155
|
Amar Narzary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112095
|
|
AMAR NARZARY
|
()
|
|
51
|
Goreswar
|
AS-24-006-003-001/4121
()
|
0424006000NRG23080520220030523
|
09/05/2022
|
Bilaishri Narzary
|
0424006WL001155
|
Bilaishri Narzary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112098
|
|
BILAISHRI NARZARY
|
()
|
|
52
|
Goreswar
|
AS-24-006-003-001/4236
()
|
0424006000NRG23080520220030525
|
09/05/2022
|
Laken Narzary
|
0424006WL001155
|
Laken Narzary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112036
|
|
LOKEN NARZARY
|
()
|
|
53
|
Goreswar
|
AS-24-006-003-001/4239
()
|
0424006000NRG23080520220030527
|
09/05/2022
|
Anima Boro
|
0424006WL001155
|
Anima Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112104
|
|
ANIMA BORO
|
()
|
|
54
|
Goreswar
|
AS-24-006-003-001/4239
()
|
0424006000NRG23080520220030528
|
09/05/2022
|
Kulendra Narzary
|
0424006WL001155
|
Kulendra Narzary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112047
|
|
KULENDRA NARAZARY
|
()
|
|
55
|
Goreswar
|
AS-24-006-003-001/4241
()
|
0424006000NRG23080520220030530
|
09/05/2022
|
Rahila Boro
|
0424006WL001155
|
Rahila Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112038
|
|
RAHILA BARO
|
()
|
|
56
|
Goreswar
|
AS-24-006-003-001/4250
()
|
0424006000NRG23080520220030532
|
09/05/2022
|
Karen Narzary
|
0424006WL001155
|
Karen Narzary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112048
|
|
KORAN NARZARY
|
()
|
|
57
|
Goreswar
|
AS-24-006-003-001/4253
()
|
0424006000NRG23080520220030533
|
09/05/2022
|
Ramesh Boro
|
0424006WL001155
|
Ramesh Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112108
|
|
RAMES BORO
|
()
|
|
58
|
Goreswar
|
AS-24-006-003-001/4254
()
|
0424006000NRG23080520220030535
|
09/05/2022
|
Daimalu Basumatary
|
0424006WL001155
|
Daimalu Basumatary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112096
|
|
DAIMALU BASUMATARY
|
()
|
|
59
|
Goreswar
|
AS-24-006-003-001/4257
()
|
0424006000NRG23080520220030536
|
09/05/2022
|
Purnima Boro
|
0424006WL001155
|
Purnima Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112042
|
|
PURNIMA BORO
|
()
|
|
60
|
Goreswar
|
AS-24-006-003-001/4260
()
|
0424006000NRG23080520220030537
|
09/05/2022
|
Gabindra Narzary
|
0424006WL001155
|
Gabindra Narzary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112110
|
|
GABINDA NARZARY
|
()
|
|
61
|
Goreswar
|
AS-24-006-003-001/4263
()
|
0424006000NRG23080520220030538
|
09/05/2022
|
Jiten Narzary
|
0424006WL001155
|
Jiten Narzary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112105
|
|
JITEN NARZARY
|
()
|
|
62
|
Goreswar
|
AS-24-006-003-001/4263
()
|
0424006000NRG23080520220030539
|
09/05/2022
|
Matu Narzary
|
0424006WL001155
|
Matu Narzary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112035
|
|
MATU NARZARY
|
()
|
|
63
|
Goreswar
|
AS-24-006-003-001/4272
()
|
0424006000NRG23080520220030542
|
09/05/2022
|
Swmkhwr Swargiary
|
0424006WL001155
|
Swmkhwr Swargiary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112033
|
|
SWMKHWR SWARGIARY
|
()
|
|
64
|
Goreswar
|
AS-24-006-003-001/4275
()
|
0424006000NRG23080520220030543
|
09/05/2022
|
Magani Baro
|
0424006WL001155
|
Magani Baro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112100
|
|
MAGONI BARO
|
()
|
|
65
|
Goreswar
|
AS-24-006-003-001/4526
()
|
0424006000NRG23080520220030545
|
09/05/2022
|
Manju Baro
|
0424006WL001155
|
Manju Baro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112039
|
|
MANJU BARO
|
()
|
|
66
|
Goreswar
|
AS-24-006-003-001/4526
()
|
0424006000NRG23080520220030544
|
09/05/2022
|
Soneshwar Baro
|
0424006WL001155
|
Soneshwar Baro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112037
|
|
SONESHWAR BARO
|
()
|
|
67
|
Goreswar
|
AS-24-006-003-001/4528
()
|
0424006000NRG23080520220030548
|
09/05/2022
|
Janaki Narzary
|
0424006WL001155
|
Janaki Narzary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112041
|
|
JANOKI NARZARY
|
()
|
|
68
|
Goreswar
|
AS-24-006-003-001/4528
()
|
0424006000NRG23080520220030547
|
09/05/2022
|
Suren Narzary
|
0424006WL001155
|
Suren Narzary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112040
|
|
SUREN NARAZARY
|
()
|
|
69
|
Goreswar
|
AS-24-006-003-001/4538
()
|
0424006000NRG23080520220030551
|
09/05/2022
|
Namita Narzary
|
0424006WL001155
|
Namita Narzary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112099
|
|
NAMITA NARZARY
|
()
|
|
70
|
Goreswar
|
AS-24-006-003-001/4538
()
|
0424006000NRG23080520220030550
|
09/05/2022
|
Prasenjit Narzary
|
0424006WL001155
|
Prasenjit Narzary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112103
|
|
DILIP BORO
|
()
|
|
71
|
Goreswar
|
AS-24-006-003-001/4539
()
|
0424006000NRG23080520220030552
|
09/05/2022
|
Sonatali Baro
|
0424006WL001155
|
Sonatali Baro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112043
|
|
SONATALI BARO
|
()
|
|
72
|
Goreswar
|
AS-24-006-003-001/4541
()
|
0424006000NRG23080520220030554
|
09/05/2022
|
Faguni Baro
|
0424006WL001155
|
Faguni Baro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112044
|
|
FAGUNI BARO
|
()
|
|
73
|
Goreswar
|
AS-24-006-003-001/4549
()
|
0424006000NRG23080520220030555
|
09/05/2022
|
Mahi Ram Baro
|
0424006WL001155
|
Mahi Ram Baro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112045
|
|
MAHIRAM BARO
|
()
|
|
74
|
Goreswar
|
AS-24-006-003-001/4550
()
|
0424006000NRG23080520220030557
|
09/05/2022
|
Themrar Baro
|
0424006WL001155
|
Themrar Baro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112046
|
|
THEMRARA BARO
|
()
|
|
75
|
Goreswar
|
AS-24-006-003-001/4556
()
|
0424006000NRG23080520220030559
|
09/05/2022
|
Fungkha Narzary
|
0424006WL001155
|
Fungkha Narzary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112102
|
|
PHUNGKHA NARZARY
|
()
|
|
76
|
Goreswar
|
AS-24-006-003-001/4690
()
|
0424006000NRG23080520220030560
|
09/05/2022
|
Kanju Boro
|
0424006WL001155
|
Kanju Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112049
|
|
KANJU BARO
|
()
|
|
77
|
Goreswar
|
AS-24-006-003-001/4694
()
|
0424006000NRG23080520220030561
|
09/05/2022
|
Ghanalata Boro
|
0424006WL001155
|
Ghanalata Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112109
|
|
GHANALATA BARO
|
()
|
|
78
|
Goreswar
|
AS-24-006-003-001/957
()
|
0424006000NRG23080520220030567
|
09/05/2022
|
Rwisum Ramchiary
|
0424006WL001155
|
Rwisum Ramchiary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271112050
|
|
RWISUM RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214344
|
214344
|
|
|
|
|
|
|
|