|
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-24-006-007-001/5933
()
|
0424006000NRG23090520220032623
|
09/05/2022
|
Maina Kalita
|
0424006WL001216
|
Maina Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323538
|
|
MainaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-007-001/112
()
|
0424006000NRG23090520220032574
|
09/05/2022
|
Nilima Narjary
|
0424006WL001216
|
Nilima Narjary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323660
|
|
NilimaNarjary
|
()
|
|
3
|
Goreswar
|
AS-24-006-007-001/112
()
|
0424006000NRG23090520220032573
|
09/05/2022
|
Shawn Baro
|
0424006WL001216
|
Shawn Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323648
|
|
ShawnBaro
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-001/1879
()
|
0424006000NRG23090520220032577
|
09/05/2022
|
Jebeswar Baro
|
0424006WL001216
|
Jebeswar Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323640
|
|
JebeswarBaro
|
()
|
|
5
|
Goreswar
|
AS-24-006-007-002/1751
()
|
0424006000NRG23090520220032627
|
09/05/2022
|
DHUKHAI NARZARY
|
0424006WL001216
|
DHUKHAI NARZARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323641
|
|
DHUKHAINARZARY
|
()
|
|
6
|
Goreswar
|
AS-24-006-007-002/1783
()
|
0424006000NRG23090520220032629
|
09/05/2022
|
MANIKA BORO
|
0424006WL001216
|
MANIKA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323642
|
|
MANIKABORO
|
()
|
|
7
|
Goreswar
|
AS-24-006-007-002/1798
()
|
0424006000NRG23090520220032630
|
09/05/2022
|
LABONIYA BORO
|
0424006WL001216
|
LABONIYA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323658
|
|
LABONIYABORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-007-002/1799
()
|
0424006000NRG23090520220032632
|
09/05/2022
|
Bipul Boro
|
0424006WL001216
|
Bipul Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323657
|
|
BipulBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-007-002/1807
()
|
0424006000NRG23090520220032634
|
09/05/2022
|
MARASRI BORO
|
0424006WL001216
|
MARASRI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323643
|
|
MARASRIBORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-007-002/1821
()
|
0424006000NRG23090520220032638
|
09/05/2022
|
Dhansri Boro
|
0424006WL001216
|
Dhansri Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323644
|
|
DhansriBoro
|
()
|
|
11
|
Goreswar
|
AS-24-006-007-002/2388
()
|
0424006000NRG23090520220032647
|
09/05/2022
|
Bimala Boro
|
0424006WL001216
|
Bimala Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323665
|
|
BimalaBoro
|
()
|
|
12
|
Goreswar
|
AS-24-006-007-002/25
()
|
0424006000NRG23090520220032648
|
09/05/2022
|
BABUL MAHILARY
|
0424006WL001216
|
BABUL MAHILARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323650
|
|
BABULMAHILARY
|
()
|
|
13
|
Goreswar
|
AS-24-006-007-002/304
()
|
0424006000NRG23090520220032650
|
09/05/2022
|
Sajani Basumatary
|
0424006WL001216
|
Sajani Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323664
|
|
SajaniBasumatary
|
()
|
|
14
|
Goreswar
|
AS-24-006-007-002/305
()
|
0424006000NRG23090520220032652
|
09/05/2022
|
Gitima Das
|
0424006WL001216
|
Gitima Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323656
|
|
GitimaDas
|
()
|
|
15
|
Goreswar
|
AS-24-006-007-002/305
()
|
0424006000NRG23090520220032651
|
09/05/2022
|
Nagen Ch Boro
|
0424006WL001216
|
Nagen Ch Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323651
|
|
NagenChBoro
|
()
|
|
16
|
Goreswar
|
AS-24-006-007-002/31
()
|
0424006000NRG23090520220032654
|
09/05/2022
|
JANI RAM MAHILARY
|
0424006WL001216
|
JANI RAM MAHILARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323649
|
|
JANIRAMMAHILARY
|
()
|
|
17
|
Goreswar
|
AS-24-006-007-002/3516
()
|
0424006000NRG23090520220032661
|
09/05/2022
|
Chanda Basumatary
|
0424006WL001216
|
Chanda Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323666
|
|
ChandaBasumatary
|
()
|
|
18
|
Goreswar
|
AS-24-006-007-002/363
()
|
0424006000NRG23090520220032664
|
09/05/2022
|
PHANIDHAR BORO
|
0424006WL001216
|
PHANIDHAR BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323647
|
|
PHANIDHARBORO
|
()
|
|
19
|
Goreswar
|
AS-24-006-007-002/363
()
|
0424006000NRG23090520220032665
|
09/05/2022
|
Swmkhwar Boro
|
0424006WL001216
|
Swmkhwar Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323653
|
|
SwmkhwarBoro
|
()
|
|
20
|
Goreswar
|
AS-24-006-007-002/466
()
|
0424006000NRG23090520220032668
|
09/05/2022
|
Derhaswar Boro
|
0424006WL001216
|
Derhaswar Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323652
|
|
DerhaswarBoro
|
()
|
|
21
|
Goreswar
|
AS-24-006-007-002/782
()
|
0424006000NRG23090520220032679
|
09/05/2022
|
DOKHOROD BASUMATARY
|
0424006WL001216
|
DOKHOROD BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323654
|
|
DOKHORODBASUMATARY
|
()
|
|
22
|
Goreswar
|
AS-24-006-007-002/905
()
|
0424006000NRG23090520220032681
|
09/05/2022
|
Purnima Das
|
0424006WL001216
|
Purnima Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323655
|
|
PurnimaDas
|
()
|
|
23
|
Goreswar
|
AS-24-006-007-003/1232
()
|
0424006000NRG23090520220032683
|
09/05/2022
|
ANLE BORO
|
0424006WL001216
|
ANLE BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323646
|
|
ANLEBORO
|
()
|
|
24
|
Goreswar
|
AS-24-006-007-003/3036
()
|
0424006000NRG23090520220032684
|
09/05/2022
|
Maina Mandal
|
0424006WL001216
|
Maina Mandal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323663
|
|
MainaMandal
|
()
|
|
25
|
Goreswar
|
AS-24-006-007-003/3106
()
|
0424006000NRG23090520220032686
|
09/05/2022
|
Juchichowla Boro
|
0424006WL001216
|
Juchichowla Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323659
|
|
JuchichowlaBoro
|
()
|
|
26
|
Goreswar
|
AS-24-006-007-003/3106
()
|
0424006000NRG23090520220032685
|
09/05/2022
|
Menon Baro
|
0424006WL001216
|
Menon Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323645
|
|
MenonBaro
|
()
|
|
27
|
Goreswar
|
AS-24-006-007-003/3106
()
|
0424006000NRG23090520220032687
|
09/05/2022
|
Rameswar Baro
|
0424006WL001216
|
Rameswar Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323662
|
|
RameswarBaro
|
()
|
|
28
|
Goreswar
|
AS-24-006-007-003/599
()
|
0424006000NRG23090520220032691
|
09/05/2022
|
Langi Boro
|
0424006WL001216
|
Langi Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323661
|
|
LangiBoro
|
()
|
|
29
|
Goreswar
|
AS-24-006-007-004/1176
()
|
0424006000NRG23090520220032693
|
09/05/2022
|
Sri Budhi Ram Boro
|
0424006WL001216
|
Sri Budhi Ram Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323639
|
|
SriBudhiRamBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
30
|
Goreswar
|
AS-24-006-007-001/5433
()
|
0424006000NRG23090520220032616
|
09/05/2022
|
Ranjit Boro
|
0424006WL001216
|
Ranjit Boro
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323539
|
|
RANJIT BARO
|
()
|
|
31
|
Goreswar
|
AS-24-006-007-001/5913
()
|
0424006000NRG23090520220032620
|
09/05/2022
|
Pinku Kalita
|
0424006WL001216
|
Pinku Kalita
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323547
|
|
MS PINKU KALITA
|
()
|
|
32
|
Goreswar
|
AS-24-006-007-002/1799
()
|
0424006000NRG23090520220032633
|
09/05/2022
|
Pradip Mahilary
|
0424006WL001216
|
Pradip Mahilary
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323540
|
|
SHRI PRADIP MOHILARY
|
()
|
|
33
|
Goreswar
|
AS-24-006-009-002/1300
()
|
0424006000NRG23090520220032695
|
09/05/2022
|
Deubari Baro
|
0424006WL001216
|
Deubari Baro
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323543
|
|
MRS DEUBARI BARO
|
()
|
|
34
|
Goreswar
|
AS-24-006-009-002/1586
()
|
0424006000NRG23090520220032697
|
09/05/2022
|
Bharati Baro
|
0424006WL001216
|
Bharati Baro
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323542
|
|
MRS BHARATI BARO
|
()
|
|
35
|
Goreswar
|
AS-24-006-009-003/1066
()
|
0424006000NRG23090520220032698
|
09/05/2022
|
Jwmwi khungri Basumatary
|
0424006WL001216
|
Jwmwi khungri Basumatary
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323541
|
|
MISS JWMWI KHUNGRI BASUMATARY
|
()
|
|
36
|
Goreswar
|
AS-24-006-009-003/1584
()
|
0424006000NRG23090520220032699
|
09/05/2022
|
Gojen Basumatary
|
0424006WL001216
|
Gojen Basumatary
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323544
|
|
MR GOJEN BASUMATARY
|
()
|
|
37
|
Goreswar
|
AS-24-006-009-003/692
()
|
0424006000NRG23090520220032700
|
09/05/2022
|
Sharjila Basumatary
|
0424006WL001216
|
Sharjila Basumatary
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323546
|
|
MRS SHRJILA BASUMATARY
|
()
|
|
38
|
Goreswar
|
AS-24-006-009-004/3359
()
|
0424006000NRG23090520220032701
|
09/05/2022
|
Chira Baro
|
0424006WL001216
|
Chira Baro
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323545
|
|
MRS CHIRA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
39
|
Goreswar
|
AS-24-006-007-001/3518
()
|
0424006000NRG23090520220032598
|
09/05/2022
|
Tulsi Boro
|
0424006WL001216
|
Tulsi Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323556
|
|
MISS TULSI BORO
|
()
|
|
40
|
Goreswar
|
AS-24-006-007-001/4534
()
|
0424006000NRG23090520220032606
|
09/05/2022
|
Sonaram Boro
|
0424006WL001216
|
Sonaram Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323548
|
|
MR SONA RAM BORO
|
()
|
|
41
|
Goreswar
|
AS-24-006-007-001/5913
()
|
0424006000NRG23090520220032621
|
09/05/2022
|
Minu Kalita
|
0424006WL001216
|
Minu Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323557
|
|
MS MINU KALITA
|
()
|
|
42
|
Goreswar
|
AS-24-006-007-002/1744
()
|
0424006000NRG23090520220032626
|
09/05/2022
|
Manjit
|
0424006WL001216
|
Manjit
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323554
|
|
MS MANJITA BARO
|
()
|
|
43
|
Goreswar
|
AS-24-006-007-002/1798
()
|
0424006000NRG23090520220032631
|
09/05/2022
|
RASHMI BARO
|
0424006WL001216
|
RASHMI BARO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323551
|
|
RASHMI BARO
|
()
|
|
44
|
Goreswar
|
AS-24-006-007-002/305
()
|
0424006000NRG23090520220032653
|
09/05/2022
|
Dipjyoti Das
|
0424006WL001216
|
Dipjyoti Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323555
|
|
SHRI DIPJYOTI DAS
|
()
|
|
45
|
Goreswar
|
AS-24-006-007-002/3927
()
|
0424006000NRG23090520220032666
|
09/05/2022
|
Minakshi Deka
|
0424006WL001216
|
Minakshi Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323549
|
|
MRS MINAKSHI DEKA BASUMATARY
|
()
|
|
46
|
Goreswar
|
AS-24-006-007-002/5102
()
|
0424006000NRG23090520220032677
|
09/05/2022
|
Bhumita Das
|
0424006WL001216
|
Bhumita Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323552
|
|
MRS BHUMITA DAS
|
()
|
|
47
|
Goreswar
|
AS-24-006-007-003/3949
()
|
0424006000NRG23090520220032688
|
09/05/2022
|
Urmila Boro
|
0424006WL001216
|
Urmila Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323553
|
|
MRS URMILA BORO
|
()
|
|
48
|
Goreswar
|
AS-24-006-009-002/1585
()
|
0424006000NRG23090520220032696
|
09/05/2022
|
Esha Boro
|
0424006WL001216
|
Esha Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323550
|
|
MRS ESHA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
49
|
Goreswar
|
AS-24-006-007-002/3273
()
|
0424006000NRG23090520220032655
|
09/05/2022
|
Ganesh Mahilary
|
0424006WL001216
|
Ganesh Mahilary
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323558
|
|
MR GANESH MAHILARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
Goreswar
|
AS-24-006-007-001/2464
()
|
0424006000NRG23090520220032584
|
09/05/2022
|
Bipal Kalita
|
0424006WL001216
|
Bipal Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323568
|
|
BIPUL KALITA
|
()
|
|
51
|
Goreswar
|
AS-24-006-007-001/2817
()
|
0424006000NRG23090520220032587
|
09/05/2022
|
Golapi Kalita
|
0424006WL001216
|
Golapi Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323571
|
|
GOLAPI DEKA
|
()
|
|
52
|
Goreswar
|
AS-24-006-007-001/2822
()
|
0424006000NRG23090520220032589
|
09/05/2022
|
Jonali Kalita
|
0424006WL001216
|
Jonali Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323569
|
|
JONALI KALITA
|
()
|
|
53
|
Goreswar
|
AS-24-006-007-001/2822
()
|
0424006000NRG23090520220032588
|
09/05/2022
|
Karna Kalita
|
0424006WL001216
|
Karna Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323572
|
|
KARNA KALITA
|
()
|
|
54
|
Goreswar
|
AS-24-006-007-001/2841
()
|
0424006000NRG23090520220032591
|
09/05/2022
|
Bhanita Kalita
|
0424006WL001216
|
Bhanita Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323570
|
|
BHANITA KALITA
|
()
|
|
55
|
Goreswar
|
AS-24-006-007-001/2841
()
|
0424006000NRG23090520220032592
|
09/05/2022
|
Tarun Kalita
|
0424006WL001216
|
Tarun Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323573
|
|
TARUN KALITA
|
()
|
|
56
|
Goreswar
|
AS-24-006-007-001/3518
()
|
0424006000NRG23090520220032599
|
09/05/2022
|
Niranjan Boro
|
0424006WL001216
|
Niranjan Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323565
|
|
NIRANJAN BORO
|
()
|
|
57
|
Goreswar
|
AS-24-006-007-001/5142
()
|
0424006000NRG23090520220032614
|
09/05/2022
|
Dhaneswar Boro
|
0424006WL001216
|
Dhaneswar Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323560
|
|
HDANESWAR BORO
|
()
|
|
58
|
Goreswar
|
AS-24-006-007-002/1814
()
|
0424006000NRG23090520220032635
|
09/05/2022
|
Sumu Narzary
|
0424006WL001216
|
Sumu Narzary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323566
|
|
SUMU BORA NARZARY
|
()
|
|
59
|
Goreswar
|
AS-24-006-007-002/2380
()
|
0424006000NRG23090520220032640
|
09/05/2022
|
Ganesh Rajbongshi
|
0424006WL001216
|
Ganesh Rajbongshi
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323567
|
|
GANESH RAJBONGSHI
|
()
|
|
60
|
Goreswar
|
AS-24-006-007-002/2384
()
|
0424006000NRG23090520220032644
|
09/05/2022
|
Sumitra Das
|
0424006WL001216
|
Sumitra Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323561
|
|
SUMITRA DAS
|
()
|
|
61
|
Goreswar
|
AS-24-006-007-002/2388
()
|
0424006000NRG23090520220032646
|
09/05/2022
|
Tikendra Boro
|
0424006WL001216
|
Tikendra Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323562
|
|
TIKENDRA BORO
|
()
|
|
62
|
Goreswar
|
AS-24-006-007-002/3273
()
|
0424006000NRG23090520220032657
|
09/05/2022
|
Rashmi Mahilary
|
0424006WL001216
|
Rashmi Mahilary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323559
|
|
RASHMI MAHILARY
|
()
|
|
63
|
Goreswar
|
AS-24-006-007-003/641
()
|
0424006000NRG23090520220032692
|
09/05/2022
|
Smt.Aloka Boro
|
0424006WL001216
|
Smt.Aloka Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323563
|
|
ALAKA BORO
|
()
|
|
64
|
Goreswar
|
AS-24-006-007-004/1176
()
|
0424006000NRG23090520220032694
|
09/05/2022
|
Mira Baro
|
0424006WL001216
|
Mira Baro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323564
|
|
MIRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
65
|
Goreswar
|
AS-24-006-007-001/1780
()
|
0424006000NRG23090520220032576
|
09/05/2022
|
Lashman Narzary
|
0424006WL001216
|
Lashman Narzary
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323592
|
|
LASHMAN NARZARY
|
()
|
|
66
|
Goreswar
|
AS-24-006-007-001/1780
()
|
0424006000NRG23090520220032575
|
09/05/2022
|
Maromi Boro
|
0424006WL001216
|
Maromi Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323604
|
|
MAROMI BORO
|
()
|
|
67
|
Goreswar
|
AS-24-006-007-001/1906
()
|
0424006000NRG23090520220032578
|
09/05/2022
|
Bisti Boro
|
0424006WL001216
|
Bisti Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323587
|
|
BISTI BORO
|
()
|
|
68
|
Goreswar
|
AS-24-006-007-001/1906
()
|
0424006000NRG23090520220032579
|
09/05/2022
|
Kabita Boro
|
0424006WL001216
|
Kabita Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323608
|
|
KABITA BARO
|
()
|
|
69
|
Goreswar
|
AS-24-006-007-001/2304
()
|
0424006000NRG23090520220032580
|
09/05/2022
|
Ranjan Das
|
0424006WL001216
|
Ranjan Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323584
|
|
RANJAN DAS
|
()
|
|
70
|
Goreswar
|
AS-24-006-007-001/2304
()
|
0424006000NRG23090520220032581
|
09/05/2022
|
Surabhi Das
|
0424006WL001216
|
Surabhi Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323575
|
|
SURABHI DAS
|
()
|
|
71
|
Goreswar
|
AS-24-006-007-001/2332
()
|
0424006000NRG23090520220032582
|
09/05/2022
|
Anil Ch Das
|
0424006WL001216
|
Anil Ch Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323581
|
|
ANIL CHANDRA DAS
|
()
|
|
72
|
Goreswar
|
AS-24-006-007-001/2332
()
|
0424006000NRG23090520220032583
|
09/05/2022
|
Niharjyoti Das
|
0424006WL001216
|
Niharjyoti Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323609
|
|
NIHAR JYOTI DAS
|
()
|
|
73
|
Goreswar
|
AS-24-006-007-001/2536
()
|
0424006000NRG23090520220032585
|
09/05/2022
|
Arbinda Das
|
0424006WL001216
|
Arbinda Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323630
|
|
ARABINDA DAS
|
()
|
|
74
|
Goreswar
|
AS-24-006-007-001/2536
()
|
0424006000NRG23090520220032586
|
09/05/2022
|
Pranita Das
|
0424006WL001216
|
Pranita Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323629
|
|
PRANITA DAS
|
()
|
|
75
|
Goreswar
|
AS-24-006-007-001/2825
()
|
0424006000NRG23090520220032590
|
09/05/2022
|
Pramila Kalita
|
0424006WL001216
|
Pramila Kalita
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323631
|
|
PRAMILA KALITA
|
()
|
|
76
|
Goreswar
|
AS-24-006-007-001/3162
()
|
0424006000NRG23090520220032594
|
09/05/2022
|
Manita Swargiary
|
0424006WL001216
|
Manita Swargiary
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323606
|
|
MANITA SWARGIARY
|
()
|
|
77
|
Goreswar
|
AS-24-006-007-001/3162
()
|
0424006000NRG23090520220032593
|
09/05/2022
|
Ramio Swargiary
|
0424006WL001216
|
Ramio Swargiary
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323602
|
|
RAMIO SWARGIARY
|
()
|
|
78
|
Goreswar
|
AS-24-006-007-001/3364
()
|
0424006000NRG23090520220032595
|
09/05/2022
|
Kadami Das
|
0424006WL001216
|
Kadami Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323583
|
|
KADAMI DAS
|
()
|
|
79
|
Goreswar
|
AS-24-006-007-001/3495
()
|
0424006000NRG23090520220032596
|
09/05/2022
|
Mayashri Baro
|
0424006WL001216
|
Mayashri Baro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323622
|
|
MAYASHRI BARO
|
()
|
|
80
|
Goreswar
|
AS-24-006-007-001/3518
()
|
0424006000NRG23090520220032597
|
09/05/2022
|
Jayanti Baro
|
0424006WL001216
|
Jayanti Baro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323591
|
|
JAYANTI BORO
|
()
|
|
81
|
Goreswar
|
AS-24-006-007-001/3650
()
|
0424006000NRG23090520220032600
|
09/05/2022
|
Bhaben Barman
|
0424006WL001216
|
Bhaben Barman
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323634
|
|
BHABEN BARMAN
|
()
|
|
82
|
Goreswar
|
AS-24-006-007-001/3650
()
|
0424006000NRG23090520220032601
|
09/05/2022
|
Ritamani Deka
|
0424006WL001216
|
Ritamani Deka
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323637
|
|
RITAMANI DEKA
|
()
|
|
83
|
Goreswar
|
AS-24-006-007-001/383
()
|
0424006000NRG23090520220032602
|
09/05/2022
|
Deben Das
|
0424006WL001216
|
Deben Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323632
|
|
DEBEN DAS
|
()
|
|
84
|
Goreswar
|
AS-24-006-007-001/3920
()
|
0424006000NRG23090520220032603
|
09/05/2022
|
Jaymati Baro
|
0424006WL001216
|
Jaymati Baro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323611
|
|
JOYMATI BORO
|
()
|
|
85
|
Goreswar
|
AS-24-006-007-001/3961
()
|
0424006000NRG23090520220032604
|
09/05/2022
|
Putuli Boro
|
0424006WL001216
|
Putuli Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323607
|
|
PUTULI BARO
|
()
|
|
86
|
Goreswar
|
AS-24-006-007-001/4534
()
|
0424006000NRG23090520220032605
|
09/05/2022
|
Ponai Boro
|
0424006WL001216
|
Ponai Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323605
|
|
PONAI BARO
|
()
|
|
87
|
Goreswar
|
AS-24-006-007-001/5067
()
|
0424006000NRG23090520220032608
|
09/05/2022
|
Jyotika Das
|
0424006WL001216
|
Jyotika Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323624
|
|
JYOTIKA DAS
|
()
|
|
88
|
Goreswar
|
AS-24-006-007-001/5067
()
|
0424006000NRG23090520220032607
|
09/05/2022
|
Maneswar Das
|
0424006WL001216
|
Maneswar Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323585
|
|
MANESWAR DAS
|
()
|
|
89
|
Goreswar
|
AS-24-006-007-001/5127
()
|
0424006000NRG23090520220032609
|
09/05/2022
|
Manomati Basumatary
|
0424006WL001216
|
Manomati Basumatary
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323619
|
|
MANOMATI BASUMATARY
|
()
|
|
90
|
Goreswar
|
AS-24-006-007-001/5128
()
|
0424006000NRG23090520220032610
|
09/05/2022
|
Ansumi Boro
|
0424006WL001216
|
Ansumi Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Rejected
|
17/05/2022
|
|
1271323620
|
No Such Account
|
|
|
|
91
|
Goreswar
|
AS-24-006-007-001/5129
()
|
0424006000NRG23090520220032611
|
09/05/2022
|
Ajit Boro
|
0424006WL001216
|
Ajit Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323588
|
|
AJIT BORO
|
()
|
|
92
|
Goreswar
|
AS-24-006-007-001/5129
()
|
0424006000NRG23090520220032612
|
09/05/2022
|
Bihusri Boro
|
0424006WL001216
|
Bihusri Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323623
|
|
BIHUSRI BORO
|
()
|
|
93
|
Goreswar
|
AS-24-006-007-001/5140
()
|
0424006000NRG23090520220032613
|
09/05/2022
|
Neelima Narzary
|
0424006WL001216
|
Neelima Narzary
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323628
|
|
NEELIMA NARZARY
|
()
|
|
94
|
Goreswar
|
AS-24-006-007-001/5214
()
|
0424006000NRG23090520220032615
|
09/05/2022
|
Tarun Kalita
|
0424006WL001216
|
Tarun Kalita
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323594
|
|
TARUN KALITA
|
()
|
|
95
|
Goreswar
|
AS-24-006-007-001/5433
()
|
0424006000NRG23090520220032617
|
09/05/2022
|
Pramila Boro
|
0424006WL001216
|
Pramila Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323597
|
|
PRAMILA BORO
|
()
|
|
96
|
Goreswar
|
AS-24-006-007-001/5910
()
|
0424006000NRG23090520220032618
|
09/05/2022
|
Bishnu Narzary
|
0424006WL001216
|
Bishnu Narzary
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323613
|
|
BISHNU NARZARY
|
()
|
|
97
|
Goreswar
|
AS-24-006-007-001/5910
()
|
0424006000NRG23090520220032619
|
09/05/2022
|
Manju Narzary
|
0424006WL001216
|
Manju Narzary
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323601
|
|
MANJU NARZARY
|
()
|
|
98
|
Goreswar
|
AS-24-006-007-001/5933
()
|
0424006000NRG23090520220032624
|
09/05/2022
|
Abala Kalita
|
0424006WL001216
|
Abala Kalita
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323593
|
|
ABALA KALITA
|
()
|
|
99
|
Goreswar
|
AS-24-006-007-001/5933
()
|
0424006000NRG23090520220032622
|
09/05/2022
|
Manin Kalita
|
0424006WL001216
|
Manin Kalita
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323617
|
|
MANIN KALITA
|
()
|
|
100
|
Goreswar
|
AS-24-006-007-001/5938
()
|
0424006000NRG23090520220032625
|
09/05/2022
|
Ratneswar Kalita
|
0424006WL001216
|
Ratneswar Kalita
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323626
|
|
RATNESWAR KALITA
|
()
|
|
101
|
Goreswar
|
AS-24-006-007-002/1770
()
|
0424006000NRG23090520220032628
|
09/05/2022
|
Holodhar Kalita
|
0424006WL001216
|
Holodhar Kalita
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323603
|
|
HALADHAR KALITA
|
()
|
|
102
|
Goreswar
|
AS-24-006-007-002/1814
()
|
0424006000NRG23090520220032636
|
09/05/2022
|
Dhanashri Narzary
|
0424006WL001216
|
Dhanashri Narzary
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323625
|
|
DHANASHRI NARZARY
|
()
|
|
103
|
Goreswar
|
AS-24-006-007-002/1814
()
|
0424006000NRG23090520220032637
|
09/05/2022
|
Priya Narzary
|
0424006WL001216
|
Priya Narzary
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323618
|
|
PRIYA NARZARY
|
()
|
|
104
|
Goreswar
|
AS-24-006-007-002/1821
()
|
0424006000NRG23090520220032639
|
09/05/2022
|
Babita Mahilary
|
0424006WL001216
|
Babita Mahilary
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323586
|
|
BABITA MAHILARY
|
()
|
|
105
|
Goreswar
|
AS-24-006-007-002/2380
()
|
0424006000NRG23090520220032642
|
09/05/2022
|
Jonti Rajbongshi
|
0424006WL001216
|
Jonti Rajbongshi
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323612
|
|
JONTI RAJBONGSHI
|
()
|
|
106
|
Goreswar
|
AS-24-006-007-002/2380
()
|
0424006000NRG23090520220032643
|
09/05/2022
|
Reena Nath Rajbongshi
|
0424006WL001216
|
Reena Nath Rajbongshi
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323574
|
|
REENA NATH RAJBONGSHI
|
()
|
|
107
|
Goreswar
|
AS-24-006-007-002/2380
()
|
0424006000NRG23090520220032641
|
09/05/2022
|
Soneswar Rajbongshi
|
0424006WL001216
|
Soneswar Rajbongshi
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323582
|
|
SONESWAR RAJBONGSHI
|
()
|
|
108
|
Goreswar
|
AS-24-006-007-002/2384
()
|
0424006000NRG23090520220032645
|
09/05/2022
|
Barnali Das
|
0424006WL001216
|
Barnali Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323610
|
|
BARNALI ROY
|
()
|
|
109
|
Goreswar
|
AS-24-006-007-002/25
()
|
0424006000NRG23090520220032649
|
09/05/2022
|
Sinaki Brahma
|
0424006WL001216
|
Sinaki Brahma
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323627
|
|
SINAKI BRAHMA
|
()
|
|
110
|
Goreswar
|
AS-24-006-007-002/3273
()
|
0424006000NRG23090520220032656
|
09/05/2022
|
Manika Boro
|
0424006WL001216
|
Manika Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323616
|
|
MANIKA BORO
|
()
|
|
111
|
Goreswar
|
AS-24-006-007-002/343
()
|
0424006000NRG23090520220032658
|
09/05/2022
|
Rinku Das
|
0424006WL001216
|
Rinku Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323600
|
|
RINKU DAS
|
()
|
|
112
|
Goreswar
|
AS-24-006-007-002/3470
()
|
0424006000NRG23090520220032660
|
09/05/2022
|
Nilu Das
|
0424006WL001216
|
Nilu Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323636
|
|
NILU DAS
|
()
|
|
113
|
Goreswar
|
AS-24-006-007-002/3470
()
|
0424006000NRG23090520220032659
|
09/05/2022
|
Tarani Das
|
0424006WL001216
|
Tarani Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323595
|
|
TARANI DAS
|
()
|
|
114
|
Goreswar
|
AS-24-006-007-002/3516
()
|
0424006000NRG23090520220032662
|
09/05/2022
|
Ranendra Basumatary
|
0424006WL001216
|
Ranendra Basumatary
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323638
|
|
RANENDRA BORO
|
()
|
|
115
|
Goreswar
|
AS-24-006-007-002/3605
()
|
0424006000NRG23090520220032663
|
09/05/2022
|
Bhanu Das
|
0424006WL001216
|
Bhanu Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323579
|
|
BHANU DAS
|
()
|
|
116
|
Goreswar
|
AS-24-006-007-002/4643
()
|
0424006000NRG23090520220032667
|
09/05/2022
|
Kansan Kalita
|
0424006WL001216
|
Kansan Kalita
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323576
|
|
KANCHAN KALITA
|
()
|
|
117
|
Goreswar
|
AS-24-006-007-002/490
()
|
0424006000NRG23090520220032669
|
09/05/2022
|
Chamila Das
|
0424006WL001216
|
Chamila Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323577
|
|
SARMILA DAS
|
()
|
|
118
|
Goreswar
|
AS-24-006-007-002/498
()
|
0424006000NRG23090520220032673
|
09/05/2022
|
Anju Devi Das
|
0424006WL001216
|
Anju Devi Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323590
|
|
ANJU DEVI DAS
|
()
|
|
119
|
Goreswar
|
AS-24-006-007-002/498
()
|
0424006000NRG23090520220032670
|
09/05/2022
|
Bhupen Ch. Das
|
0424006WL001216
|
Bhupen Ch. Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323589
|
|
BHUPEN CH DAS
|
()
|
|
120
|
Goreswar
|
AS-24-006-007-002/498
()
|
0424006000NRG23090520220032672
|
09/05/2022
|
Ramesh Das
|
0424006WL001216
|
Ramesh Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323633
|
|
RAMESH CHANDRA DAS
|
()
|
|
121
|
Goreswar
|
AS-24-006-007-002/498
()
|
0424006000NRG23090520220032671
|
09/05/2022
|
Sabita Das
|
0424006WL001216
|
Sabita Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323578
|
|
SABITA DAS
|
()
|
|
122
|
Goreswar
|
AS-24-006-007-002/5080
()
|
0424006000NRG23090520220032674
|
09/05/2022
|
Hima Kalita
|
0424006WL001216
|
Hima Kalita
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323596
|
|
HIMA KALITA
|
()
|
|
123
|
Goreswar
|
AS-24-006-007-002/5084
()
|
0424006000NRG23090520220032675
|
09/05/2022
|
Dashami Kalita
|
0424006WL001216
|
Dashami Kalita
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323598
|
|
DASHAMI KALITA
|
()
|
|
124
|
Goreswar
|
AS-24-006-007-002/5101
()
|
0424006000NRG23090520220032676
|
09/05/2022
|
Anamika Das
|
0424006WL001216
|
Anamika Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323621
|
|
ANAMIKA DAS
|
()
|
|
125
|
Goreswar
|
AS-24-006-007-002/5102
()
|
0424006000NRG23090520220032678
|
09/05/2022
|
Arup Das
|
0424006WL001216
|
Arup Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323599
|
|
ARUP DAS
|
()
|
|
126
|
Goreswar
|
AS-24-006-007-002/782
()
|
0424006000NRG23090520220032680
|
09/05/2022
|
Ramaisri Basumatary
|
0424006WL001216
|
Ramaisri Basumatary
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323580
|
|
RAMAISHRI BASUMATARY
|
()
|
|
127
|
Goreswar
|
AS-24-006-007-002/914
()
|
0424006000NRG23090520220032682
|
09/05/2022
|
Dilip Das
|
0424006WL001216
|
Dilip Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323635
|
|
DILIP DAS
|
()
|
|
128
|
Goreswar
|
AS-24-006-007-003/5954
()
|
0424006000NRG23090520220032690
|
09/05/2022
|
Anil Boro
|
0424006WL001216
|
Anil Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323614
|
|
ANIL BORO
|
()
|
|
129
|
Goreswar
|
AS-24-006-007-003/5954
()
|
0424006000NRG23090520220032689
|
09/05/2022
|
Manaishri Boro
|
0424006WL001216
|
Manaishri Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271323615
|
|
MONAYSRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178620
|
178620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354492
|
354492
|
|
|
|
|
|
|
|