|
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-24-006-007-003/3557
()
|
0424006000NRG23190520220047086
|
20/05/2022
|
Barshi Swargiary
|
0424006WL001786
|
Barshi Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047540
|
|
BarshiSwargiary
|
()
|
|
2
|
Goreswar
|
AS-24-006-007-003/3557
()
|
0424006000NRG23190520220047085
|
20/05/2022
|
Kulen Swargiary
|
0424006WL001786
|
Kulen Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047500
|
|
KulenSwargiary
|
()
|
|
3
|
Goreswar
|
AS-24-006-007-003/3897
()
|
0424006000NRG23190520220047094
|
20/05/2022
|
Labani Baro
|
0424006WL001786
|
Labani Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047501
|
|
LabaniBaro
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-003/4832
()
|
0424006000NRG23190520220047108
|
20/05/2022
|
Sanmati Daimary
|
0424006WL001786
|
Sanmati Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047502
|
|
SanmatiDaimary
|
()
|
|
5
|
Goreswar
|
AS-24-006-007-003/5025
()
|
0424006000NRG23190520220047111
|
20/05/2022
|
Ranjit Baro
|
0424006WL001786
|
Ranjit Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047539
|
|
RanjitBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-002-004/1000
()
|
0424006000NRG23190520220047055
|
20/05/2022
|
Khaneswari Boro
|
0424006WL001786
|
Khaneswari Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047544
|
|
KhaneswariBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-002-004/3358
()
|
0424006000NRG23190520220047059
|
20/05/2022
|
Daybaki Baro
|
0424006WL001786
|
Daybaki Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047545
|
|
DaybakiBaro
|
()
|
|
8
|
Goreswar
|
AS-24-006-007-003/1403
()
|
0424006000NRG23190520220047061
|
20/05/2022
|
DILIP BARO
|
0424006WL001786
|
DILIP BARO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047541
|
|
DILIPBARO
|
()
|
|
9
|
Goreswar
|
AS-24-006-007-003/2549
()
|
0424006000NRG23190520220047071
|
20/05/2022
|
Miss Sita Daimary
|
0424006WL001786
|
Miss Sita Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047551
|
|
MissSitaDaimary
|
()
|
|
10
|
Goreswar
|
AS-24-006-007-003/2707
()
|
0424006000NRG23190520220047073
|
20/05/2022
|
Kumita Narzary
|
0424006WL001786
|
Kumita Narzary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047562
|
|
KumitaNarzary
|
()
|
|
11
|
Goreswar
|
AS-24-006-007-003/3216
()
|
0424006000NRG23190520220047078
|
20/05/2022
|
Binay Basumatary
|
0424006WL001786
|
Binay Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047549
|
|
BinayBasumatary
|
()
|
|
12
|
Goreswar
|
AS-24-006-007-003/3559
()
|
0424006000NRG23190520220047087
|
20/05/2022
|
Thulunga Boro
|
0424006WL001786
|
Thulunga Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047563
|
|
ThulungaBoro
|
()
|
|
13
|
Goreswar
|
AS-24-006-007-003/3883
()
|
0424006000NRG23190520220047089
|
20/05/2022
|
Ajit Boro
|
0424006WL001786
|
Ajit Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047560
|
|
AjitBoro
|
()
|
|
14
|
Goreswar
|
AS-24-006-007-003/3889
()
|
0424006000NRG23190520220047092
|
20/05/2022
|
Rwmwi Boro
|
0424006WL001786
|
Rwmwi Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047561
|
|
RwmwiBoro
|
()
|
|
15
|
Goreswar
|
AS-24-006-007-003/4219
()
|
0424006000NRG23190520220047095
|
20/05/2022
|
Dipali Boro
|
0424006WL001786
|
Dipali Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047552
|
|
DipaliBoro
|
()
|
|
16
|
Goreswar
|
AS-24-006-007-003/4223
()
|
0424006000NRG23190520220047097
|
20/05/2022
|
Meenakshi Basumatary
|
0424006WL001786
|
Meenakshi Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047546
|
|
MeenakshiBasumatary
|
()
|
|
17
|
Goreswar
|
AS-24-006-007-003/4233
()
|
0424006000NRG23190520220047098
|
20/05/2022
|
Satyabrat Daimary
|
0424006WL001786
|
Satyabrat Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047557
|
|
SatyabratDaimary
|
()
|
|
18
|
Goreswar
|
AS-24-006-007-003/4310
()
|
0424006000NRG23190520220047099
|
20/05/2022
|
Jayanta Boro
|
0424006WL001786
|
Jayanta Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047559
|
|
JayantaBoro
|
()
|
|
19
|
Goreswar
|
AS-24-006-007-003/4335
()
|
0424006000NRG23190520220047101
|
20/05/2022
|
Habiram Baro
|
0424006WL001786
|
Habiram Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047555
|
|
HabiramBaro
|
()
|
|
20
|
Goreswar
|
AS-24-006-007-003/4335
()
|
0424006000NRG23190520220047102
|
20/05/2022
|
Jyosha Baro
|
0424006WL001786
|
Jyosha Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047550
|
|
JyoshaBaro
|
()
|
|
21
|
Goreswar
|
AS-24-006-007-003/4336
()
|
0424006000NRG23190520220047103
|
20/05/2022
|
Pradip Baro
|
0424006WL001786
|
Pradip Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047542
|
|
PradipBaro
|
()
|
|
22
|
Goreswar
|
AS-24-006-007-003/4785
()
|
0424006000NRG23190520220047105
|
20/05/2022
|
Bhadreswar Nath Boro
|
0424006WL001786
|
Bhadreswar Nath Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047554
|
|
BhadreswarNathBoro
|
()
|
|
23
|
Goreswar
|
AS-24-006-007-003/4785
()
|
0424006000NRG23190520220047106
|
20/05/2022
|
Sanai Boro
|
0424006WL001786
|
Sanai Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047553
|
|
SanaiBoro
|
()
|
|
24
|
Goreswar
|
AS-24-006-007-003/4832
()
|
0424006000NRG23190520220047109
|
20/05/2022
|
Pabin Daimary
|
0424006WL001786
|
Pabin Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047565
|
|
PabinDaimary
|
()
|
|
25
|
Goreswar
|
AS-24-006-007-003/5025
()
|
0424006000NRG23190520220047110
|
20/05/2022
|
Gita Baro
|
0424006WL001786
|
Gita Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047564
|
|
GitaBaro
|
()
|
|
26
|
Goreswar
|
AS-24-006-007-003/5026
()
|
0424006000NRG23190520220047113
|
20/05/2022
|
Nirala Boro
|
0424006WL001786
|
Nirala Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047566
|
|
NiralaBoro
|
()
|
|
27
|
Goreswar
|
AS-24-006-007-003/589
()
|
0424006000NRG23190520220047115
|
20/05/2022
|
Shyamshri Daimary
|
0424006WL001786
|
Shyamshri Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047558
|
|
ShyamshriDaimary
|
()
|
|
28
|
Goreswar
|
AS-24-006-007-003/611
()
|
0424006000NRG23190520220047117
|
20/05/2022
|
Nirmali Boro
|
0424006WL001786
|
Nirmali Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047547
|
|
NirmaliBoro
|
()
|
|
29
|
Goreswar
|
AS-24-006-007-003/611
()
|
0424006000NRG23190520220047116
|
20/05/2022
|
Ratul Swargiary
|
0424006WL001786
|
Ratul Swargiary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047548
|
|
RatulSwargiary
|
()
|
|
30
|
Goreswar
|
AS-24-006-007-003/636
()
|
0424006000NRG23190520220047119
|
20/05/2022
|
Madhuri Boro
|
0424006WL001786
|
Madhuri Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047556
|
|
MadhuriBoro
|
()
|
|
31
|
Goreswar
|
AS-24-006-007-003/636
()
|
0424006000NRG23190520220047118
|
20/05/2022
|
Maoli Boro
|
0424006WL001786
|
Maoli Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047543
|
|
MaoliBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
32
|
Goreswar
|
AS-24-006-009-002/2584
()
|
0424006000NRG23190520220047120
|
20/05/2022
|
Anathi Baro
|
0424006WL001786
|
Anathi Baro
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047538
|
|
MRS ANATHI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
Goreswar
|
AS-24-006-002-004/1868
()
|
0424006000NRG23190520220047057
|
20/05/2022
|
Anjali Boro
|
0424006WL001786
|
Anjali Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047508
|
|
MRS ANJALEE BORO
|
()
|
|
34
|
Goreswar
|
AS-24-006-002-004/3358
()
|
0424006000NRG23190520220047058
|
20/05/2022
|
Swrangsri Boro
|
0424006WL001786
|
Swrangsri Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047506
|
|
MRS SWRAHGSRI BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-007-003/1496
()
|
0424006000NRG23190520220047063
|
20/05/2022
|
Narayan Daimary
|
0424006WL001786
|
Narayan Daimary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047517
|
|
MR NARAYAN DAIMARY
|
()
|
|
36
|
Goreswar
|
AS-24-006-007-003/1921
()
|
0424006000NRG23190520220047065
|
20/05/2022
|
Dilton Boro
|
0424006WL001786
|
Dilton Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047516
|
|
MR DILTON BORO
|
()
|
|
37
|
Goreswar
|
AS-24-006-007-003/1926
()
|
0424006000NRG23190520220047066
|
20/05/2022
|
Sansuma Boro
|
0424006WL001786
|
Sansuma Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047515
|
|
MR SANSUMA BORO
|
()
|
|
38
|
Goreswar
|
AS-24-006-007-003/2708
()
|
0424006000NRG23190520220047075
|
20/05/2022
|
Sumina Daimary
|
0424006WL001786
|
Sumina Daimary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047519
|
|
MRS SUMINA DAIMARY
|
()
|
|
39
|
Goreswar
|
AS-24-006-007-003/2724
()
|
0424006000NRG23190520220047077
|
20/05/2022
|
Pranita Das
|
0424006WL001786
|
Pranita Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047504
|
|
PRANITA DAS
|
()
|
|
40
|
Goreswar
|
AS-24-006-007-003/2724
()
|
0424006000NRG23190520220047076
|
20/05/2022
|
Ratan Das
|
0424006WL001786
|
Ratan Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047537
|
|
MR RATAN DAS
|
()
|
|
41
|
Goreswar
|
AS-24-006-007-003/3216
()
|
0424006000NRG23190520220047079
|
20/05/2022
|
Matumoni Daimary
|
0424006WL001786
|
Matumoni Daimary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047510
|
|
MRS MATU MANI DAIMARY
|
()
|
|
42
|
Goreswar
|
AS-24-006-007-003/3553
()
|
0424006000NRG23190520220047083
|
20/05/2022
|
Abila Baro
|
0424006WL001786
|
Abila Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047511
|
|
MRS ABILA BORO
|
()
|
|
43
|
Goreswar
|
AS-24-006-007-003/3553
()
|
0424006000NRG23190520220047082
|
20/05/2022
|
Ratan Boro
|
0424006WL001786
|
Ratan Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047514
|
|
MR RATAN BORO
|
()
|
|
44
|
Goreswar
|
AS-24-006-007-003/3557
()
|
0424006000NRG23190520220047084
|
20/05/2022
|
Bibari Swargiary
|
0424006WL001786
|
Bibari Swargiary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047535
|
|
MRS BIBARI SWARGIARY
|
()
|
|
45
|
Goreswar
|
AS-24-006-007-003/3887
()
|
0424006000NRG23190520220047091
|
20/05/2022
|
Jayanti Boro
|
0424006WL001786
|
Jayanti Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047512
|
|
MISS JAYANTI BORO
|
()
|
|
46
|
Goreswar
|
AS-24-006-007-003/3887
()
|
0424006000NRG23190520220047090
|
20/05/2022
|
Thulunga Boro
|
0424006WL001786
|
Thulunga Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047505
|
|
MR THULUNGA BORO
|
()
|
|
47
|
Goreswar
|
AS-24-006-007-003/3897
()
|
0424006000NRG23190520220047093
|
20/05/2022
|
Anima Boro
|
0424006WL001786
|
Anima Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047536
|
|
SHRI ANIMA BORO WO ARUN BORO
|
()
|
|
48
|
Goreswar
|
AS-24-006-007-003/4221
()
|
0424006000NRG23190520220047096
|
20/05/2022
|
Pupnath Daimary
|
0424006WL001786
|
Pupnath Daimary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047503
|
|
RUPNATH DAIMARY
|
()
|
|
49
|
Goreswar
|
AS-24-006-007-003/4333
()
|
0424006000NRG23190520220047100
|
20/05/2022
|
Ranjila Baro
|
0424006WL001786
|
Ranjila Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047509
|
|
MRS RANJILA BARO
|
()
|
|
50
|
Goreswar
|
AS-24-006-007-003/4785
()
|
0424006000NRG23190520220047107
|
20/05/2022
|
Brisub Boro
|
0424006WL001786
|
Brisub Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047507
|
|
MR BRISUB BORO
|
()
|
|
51
|
Goreswar
|
AS-24-006-007-003/5026
()
|
0424006000NRG23190520220047112
|
20/05/2022
|
Budhbar Muchahary
|
0424006WL001786
|
Budhbar Muchahary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047513
|
|
MR BUDHBAR MUCHAHARY
|
()
|
|
52
|
Goreswar
|
AS-24-006-009-003/2553
()
|
0424006000NRG23190520220047121
|
20/05/2022
|
Rishma Daimary
|
0424006WL001786
|
Rishma Daimary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047518
|
|
MRS RISHMA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
53
|
Goreswar
|
AS-24-006-002-004/1000
()
|
0424006000NRG23190520220047056
|
20/05/2022
|
Bella Ram Boro
|
0424006WL001786
|
Bella Ram Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047521
|
|
BELLA RAM BORO
|
()
|
|
54
|
Goreswar
|
AS-24-006-007-003/1380
()
|
0424006000NRG23190520220047060
|
20/05/2022
|
Smt Bijili Boro
|
0424006WL001786
|
Smt Bijili Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047526
|
|
BIJULI BORO
|
()
|
|
55
|
Goreswar
|
AS-24-006-007-003/1496
()
|
0424006000NRG23190520220047062
|
20/05/2022
|
Bibari Daimary
|
0424006WL001786
|
Bibari Daimary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047524
|
|
BIBARI DAIMARY
|
()
|
|
56
|
Goreswar
|
AS-24-006-007-003/1504
()
|
0424006000NRG23190520220047064
|
20/05/2022
|
Ramesh Daimary
|
0424006WL001786
|
Ramesh Daimary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047523
|
|
RAMESH DAIMARY
|
()
|
|
57
|
Goreswar
|
AS-24-006-007-003/2457
()
|
0424006000NRG23190520220047067
|
20/05/2022
|
Kamaleswar Baro
|
0424006WL001786
|
Kamaleswar Baro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047522
|
|
KAMALESWAR BORO
|
()
|
|
58
|
Goreswar
|
AS-24-006-007-003/2546
()
|
0424006000NRG23190520220047069
|
20/05/2022
|
Jyotima Daimary
|
0424006WL001786
|
Jyotima Daimary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047527
|
|
JYOTIMA DAIMARY
|
()
|
|
59
|
Goreswar
|
AS-24-006-007-003/2549
()
|
0424006000NRG23190520220047070
|
20/05/2022
|
Mithinga Daimary
|
0424006WL001786
|
Mithinga Daimary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047525
|
|
MITHINGA DAIMARY
|
()
|
|
60
|
Goreswar
|
AS-24-006-007-003/2708
()
|
0424006000NRG23190520220047074
|
20/05/2022
|
Thaneswar Boro
|
0424006WL001786
|
Thaneswar Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047529
|
|
THANESWAR BORO
|
()
|
|
61
|
Goreswar
|
AS-24-006-007-003/3550
()
|
0424006000NRG23190520220047080
|
20/05/2022
|
Bali Ram Baro
|
0424006WL001786
|
Bali Ram Baro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047528
|
|
BALI RAM BARO
|
()
|
|
62
|
Goreswar
|
AS-24-006-007-003/3550
()
|
0424006000NRG23190520220047081
|
20/05/2022
|
Shrimati Baro
|
0424006WL001786
|
Shrimati Baro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047530
|
|
SHRIMATI BARO
|
()
|
|
63
|
Goreswar
|
AS-24-006-007-003/589
()
|
0424006000NRG23190520220047114
|
20/05/2022
|
Sri Nareswar Daimary
|
0424006WL001786
|
Sri Nareswar Daimary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047520
|
|
NARESWAR DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
64
|
Goreswar
|
AS-24-006-007-003/2457
()
|
0424006000NRG23190520220047068
|
20/05/2022
|
MAIDANGSRI BORO
|
0424006WL001786
|
MAIDANGSRI BORO
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047532
|
|
MAIDANGSHI BASUMATARY
|
()
|
|
65
|
Goreswar
|
AS-24-006-007-003/2707
()
|
0424006000NRG23190520220047072
|
20/05/2022
|
Salen Swargiary
|
0424006WL001786
|
Salen Swargiary
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047531
|
|
SALEN SWARGIARY
|
()
|
|
66
|
Goreswar
|
AS-24-006-007-003/3725
()
|
0424006000NRG23190520220047088
|
20/05/2022
|
Binati Boro
|
0424006WL001786
|
Binati Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047534
|
|
BINATI BORO
|
()
|
|
67
|
Goreswar
|
AS-24-006-007-003/4620
()
|
0424006000NRG23190520220047104
|
20/05/2022
|
Aajuli Baro
|
0424006WL001786
|
Aajuli Baro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671047533
|
|
AAJULI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184116
|
184116
|
|
|
|
|
|
|
|