|
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-24-006-007-003/2244
()
|
0424006000NRG23210520220060074
|
24/05/2022
|
Rinabala Baro
|
0424006WL002104
|
Rinabala Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225846
|
|
RinabalaBaro
|
()
|
|
2
|
Goreswar
|
AS-24-006-007-003/2279
()
|
0424006000NRG23210520220060077
|
24/05/2022
|
Daya Ram Boro
|
0424006WL002104
|
Daya Ram Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225843
|
|
DayaRamBoro
|
()
|
|
3
|
Goreswar
|
AS-24-006-007-003/3081
()
|
0424006000NRG23210520220060083
|
24/05/2022
|
Champa Boro
|
0424006WL002104
|
Champa Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225844
|
|
ChampaBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-003/704
()
|
0424006000NRG23210520220060117
|
24/05/2022
|
Priya Majumdar
|
0424006WL002104
|
Priya Majumdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225847
|
|
PriyaMajumdar
|
()
|
|
5
|
Goreswar
|
AS-24-006-007-003/787
()
|
0424006000NRG23210520220060121
|
24/05/2022
|
Rakhi Das
|
0424006WL002104
|
Rakhi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225845
|
|
RakhiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-007-003/1990
()
|
0424006000NRG23210520220060071
|
24/05/2022
|
JAYMOTI DAS
|
0424006WL002104
|
JAYMOTI DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225887
|
|
JAYMOTIDAS
|
()
|
|
7
|
Goreswar
|
AS-24-006-007-003/3014
()
|
0424006000NRG23210520220060078
|
24/05/2022
|
Bimala Boro
|
0424006WL002104
|
Bimala Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225882
|
|
BimalaBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-007-003/3015
()
|
0424006000NRG23210520220060080
|
24/05/2022
|
Bambula Boro
|
0424006WL002104
|
Bambula Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225880
|
|
BambulaBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-007-003/3032
()
|
0424006000NRG23210520220060081
|
24/05/2022
|
Durgeswari Daimary
|
0424006WL002104
|
Durgeswari Daimary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225883
|
|
DurgeswariDaimary
|
()
|
|
10
|
Goreswar
|
AS-24-006-007-003/3081
()
|
0424006000NRG23210520220060082
|
24/05/2022
|
Kishur Kumar Baro
|
0424006WL002104
|
Kishur Kumar Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225881
|
|
KishurKumarBaro
|
()
|
|
11
|
Goreswar
|
AS-24-006-007-003/3124
()
|
0424006000NRG23210520220060084
|
24/05/2022
|
Maneswar Basumatary
|
0424006WL002104
|
Maneswar Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225907
|
|
ManeswarBasumatary
|
()
|
|
12
|
Goreswar
|
AS-24-006-007-003/3267
()
|
0424006000NRG23210520220060086
|
24/05/2022
|
Bayjanti Boro
|
0424006WL002104
|
Bayjanti Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225888
|
|
BayjantiBoro
|
()
|
|
13
|
Goreswar
|
AS-24-006-007-003/3839
()
|
0424006000NRG23210520220060088
|
24/05/2022
|
Malati Biswas
|
0424006WL002104
|
Malati Biswas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225892
|
|
MalatiBiswas
|
()
|
|
14
|
Goreswar
|
AS-24-006-007-003/3947
()
|
0424006000NRG23210520220060089
|
24/05/2022
|
Gajen Boro
|
0424006WL002104
|
Gajen Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225902
|
|
GajenBoro
|
()
|
|
15
|
Goreswar
|
AS-24-006-007-003/4627
()
|
0424006000NRG23210520220060093
|
24/05/2022
|
Anil Baro
|
0424006WL002104
|
Anil Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225895
|
|
AnilBaro
|
()
|
|
16
|
Goreswar
|
AS-24-006-007-003/4627
()
|
0424006000NRG23210520220060094
|
24/05/2022
|
Anjali Baro
|
0424006WL002104
|
Anjali Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225896
|
|
AnjaliBaro
|
()
|
|
17
|
Goreswar
|
AS-24-006-007-003/4628
()
|
0424006000NRG23210520220060097
|
24/05/2022
|
Haricharan Boro
|
0424006WL002104
|
Haricharan Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225891
|
|
HaricharanBoro
|
()
|
|
18
|
Goreswar
|
AS-24-006-007-003/4628
()
|
0424006000NRG23210520220060096
|
24/05/2022
|
Jomuna Baro
|
0424006WL002104
|
Jomuna Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225894
|
|
JomunaBaro
|
()
|
|
19
|
Goreswar
|
AS-24-006-007-003/4628
()
|
0424006000NRG23210520220060095
|
24/05/2022
|
Joyanta Baro
|
0424006WL002104
|
Joyanta Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225890
|
|
JoyantaBaro
|
()
|
|
20
|
Goreswar
|
AS-24-006-007-003/4667
()
|
0424006000NRG23210520220060100
|
24/05/2022
|
Bimala Baro
|
0424006WL002104
|
Bimala Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225899
|
|
BimalaBaro
|
()
|
|
21
|
Goreswar
|
AS-24-006-007-003/4667
()
|
0424006000NRG23210520220060099
|
24/05/2022
|
Maheswar Baro
|
0424006WL002104
|
Maheswar Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225900
|
|
MaheswarBaro
|
()
|
|
22
|
Goreswar
|
AS-24-006-007-003/4743
()
|
0424006000NRG23210520220060101
|
24/05/2022
|
Manika Baro
|
0424006WL002104
|
Manika Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225898
|
|
ManikaBaro
|
()
|
|
23
|
Goreswar
|
AS-24-006-007-003/4784
()
|
0424006000NRG23210520220060102
|
24/05/2022
|
Suresh Boro
|
0424006WL002104
|
Suresh Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Rejected
|
28/05/2022
|
|
1670225879
|
No Such Account
|
|
|
|
24
|
Goreswar
|
AS-24-006-007-003/4866
()
|
0424006000NRG23210520220060104
|
24/05/2022
|
Rita Boro
|
0424006WL002104
|
Rita Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225897
|
|
RitaBoro
|
()
|
|
25
|
Goreswar
|
AS-24-006-007-003/570
()
|
0424006000NRG23210520220060107
|
24/05/2022
|
RABI RAM DAIMARY
|
0424006WL002104
|
RABI RAM DAIMARY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225884
|
|
RABIRAMDAIMARY
|
()
|
|
26
|
Goreswar
|
AS-24-006-007-003/581
()
|
0424006000NRG23210520220060109
|
24/05/2022
|
ALANGI BORO
|
0424006WL002104
|
ALANGI BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225903
|
|
ALANGIBORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-007-003/587
()
|
0424006000NRG23210520220060110
|
24/05/2022
|
Smt Fuleswari Boro
|
0424006WL002104
|
Smt Fuleswari Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225886
|
|
SmtFuleswariBoro
|
()
|
|
28
|
Goreswar
|
AS-24-006-007-003/671
()
|
0424006000NRG23210520220060114
|
24/05/2022
|
Dulal Mandal
|
0424006WL002104
|
Dulal Mandal
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225901
|
|
DulalMandal
|
()
|
|
29
|
Goreswar
|
AS-24-006-007-005/1404
()
|
0424006000NRG23210520220060122
|
24/05/2022
|
Sanmal Boro
|
0424006WL002104
|
Sanmal Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225889
|
|
SanmalBoro
|
()
|
|
30
|
Goreswar
|
AS-24-006-007-005/1460
()
|
0424006000NRG23210520220060125
|
24/05/2022
|
Renu Baro
|
0424006WL002104
|
Renu Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225893
|
|
RenuBaro
|
()
|
|
31
|
Goreswar
|
AS-24-006-007-005/1580
()
|
0424006000NRG23210520220060130
|
24/05/2022
|
PATI RAM BORO
|
0424006WL002104
|
PATI RAM BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225885
|
|
PATIRAMBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
32
|
Goreswar
|
AS-24-006-007-003/4924
()
|
0424006000NRG23210520220060106
|
24/05/2022
|
Anita Boro
|
0424006WL002104
|
Anita Boro
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225849
|
|
MRS ANITA BORO
|
()
|
|
33
|
Goreswar
|
AS-24-006-009-002/1586
()
|
0424006000NRG23210520220060136
|
24/05/2022
|
Sopna Basumatary
|
0424006WL002104
|
Sopna Basumatary
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225848
|
|
MRS SOPNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
34
|
Goreswar
|
AS-24-006-007-003/3014
()
|
0424006000NRG23210520220060079
|
24/05/2022
|
Arun Boro
|
0424006WL002104
|
Arun Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225851
|
|
ARUN KR BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-007-003/3124
()
|
0424006000NRG23210520220060085
|
24/05/2022
|
Sonaisree Basumatary
|
0424006WL002104
|
Sonaisree Basumatary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225854
|
|
MRS SONAISHRI BASUMATARY
|
()
|
|
36
|
Goreswar
|
AS-24-006-007-003/3426
()
|
0424006000NRG23210520220060087
|
24/05/2022
|
Mamata Mandal
|
0424006WL002104
|
Mamata Mandal
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225853
|
|
MRS MAMATA MANDAL
|
()
|
|
37
|
Goreswar
|
AS-24-006-007-003/4365
()
|
0424006000NRG23210520220060091
|
24/05/2022
|
ANURANI DAIMARY
|
0424006WL002104
|
ANURANI DAIMARY
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225906
|
|
MRS ANURANI DAIMARY
|
()
|
|
38
|
Goreswar
|
AS-24-006-007-003/4646
()
|
0424006000NRG23210520220060098
|
24/05/2022
|
Mamani Mandal Das
|
0424006WL002104
|
Mamani Mandal Das
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225905
|
|
MRS MAMANI MANDAL DAS
|
()
|
|
39
|
Goreswar
|
AS-24-006-007-003/4846
()
|
0424006000NRG23210520220060103
|
24/05/2022
|
Purnima Baro
|
0424006WL002104
|
Purnima Baro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225850
|
|
MISS PURNIMA BARO
|
()
|
|
40
|
Goreswar
|
AS-24-006-007-003/4866
()
|
0424006000NRG23210520220060105
|
24/05/2022
|
Suresh Boro
|
0424006WL002104
|
Suresh Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225852
|
|
MR SURESH BORO
|
()
|
|
41
|
Goreswar
|
AS-24-006-007-005/5078
()
|
0424006000NRG23210520220060134
|
24/05/2022
|
Ratiram Baro
|
0424006WL002104
|
Ratiram Baro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225855
|
|
MR RATIRAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
42
|
Goreswar
|
AS-24-006-007-003/2213
()
|
0424006000NRG23210520220060072
|
24/05/2022
|
Smt. Purnima Boro
|
0424006WL002104
|
Smt. Purnima Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225859
|
|
PURNIMA BORO
|
()
|
|
43
|
Goreswar
|
AS-24-006-007-003/2244
()
|
0424006000NRG23210520220060073
|
24/05/2022
|
Samin Boro
|
0424006WL002104
|
Samin Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225858
|
|
SAMIN BORO
|
()
|
|
44
|
Goreswar
|
AS-24-006-007-003/2277
()
|
0424006000NRG23210520220060075
|
24/05/2022
|
Smt. Monosha Mandal
|
0424006WL002104
|
Smt. Monosha Mandal
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225864
|
|
MANASHA MANDAL
|
()
|
|
45
|
Goreswar
|
AS-24-006-007-003/2279
()
|
0424006000NRG23210520220060076
|
24/05/2022
|
Smt Anita Boro
|
0424006WL002104
|
Smt Anita Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225860
|
|
ANITA BARO
|
()
|
|
46
|
Goreswar
|
AS-24-006-007-003/4365
()
|
0424006000NRG23210520220060092
|
24/05/2022
|
RABIN DAIMARY
|
0424006WL002104
|
RABIN DAIMARY
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225856
|
|
RABIN DAIMARY
|
()
|
|
47
|
Goreswar
|
AS-24-006-007-003/653
()
|
0424006000NRG23210520220060111
|
24/05/2022
|
Smt Abala Ray
|
0424006WL002104
|
Smt Abala Ray
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225863
|
|
ABALA ROY
|
()
|
|
48
|
Goreswar
|
AS-24-006-007-003/657
()
|
0424006000NRG23210520220060112
|
24/05/2022
|
Smt.Minati Sokropati
|
0424006WL002104
|
Smt.Minati Sokropati
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225904
|
|
MINATI CHAKRABARTY
|
()
|
|
49
|
Goreswar
|
AS-24-006-007-003/671
()
|
0424006000NRG23210520220060113
|
24/05/2022
|
Smt.Sukunda Mandal
|
0424006WL002104
|
Smt.Sukunda Mandal
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225865
|
|
SUKUDA MANDAL
|
()
|
|
50
|
Goreswar
|
AS-24-006-007-003/678
()
|
0424006000NRG23210520220060115
|
24/05/2022
|
Smt.Joynala Mandal
|
0424006WL002104
|
Smt.Joynala Mandal
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225866
|
|
JOYMALA MANDAL
|
()
|
|
51
|
Goreswar
|
AS-24-006-007-003/703
()
|
0424006000NRG23210520220060116
|
24/05/2022
|
Basanti Das
|
0424006WL002104
|
Basanti Das
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225862
|
|
BASANTI DAS
|
()
|
|
52
|
Goreswar
|
AS-24-006-007-003/704
()
|
0424006000NRG23210520220060118
|
24/05/2022
|
Anjana Majumdar
|
0424006WL002104
|
Anjana Majumdar
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225861
|
|
BIRBAL MAJUMDAR
|
()
|
|
53
|
Goreswar
|
AS-24-006-007-003/780
()
|
0424006000NRG23210520220060120
|
24/05/2022
|
Smt Jayenti Roy
|
0424006WL002104
|
Smt Jayenti Roy
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225908
|
|
JAYANTI ROY
|
()
|
|
54
|
Goreswar
|
AS-24-006-007-005/2596
()
|
0424006000NRG23210520220060133
|
24/05/2022
|
Upen Boro
|
0424006WL002104
|
Upen Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225857
|
|
UPEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
55
|
Goreswar
|
AS-24-006-007-003/3947
()
|
0424006000NRG23210520220060090
|
24/05/2022
|
Lalita Basumatary
|
0424006WL002104
|
Lalita Basumatary
|
00462
|
UCBA0002632
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225878
|
|
LALITA BASUMATARY
|
()
|
|
56
|
Goreswar
|
AS-24-006-007-003/570
()
|
0424006000NRG23210520220060108
|
24/05/2022
|
Bharati Daimary
|
0424006WL002104
|
Bharati Daimary
|
00462
|
UCBA0002632
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225877
|
|
BHARATI DAIMARY
|
()
|
|
57
|
Goreswar
|
AS-24-006-007-003/717
()
|
0424006000NRG23210520220060119
|
24/05/2022
|
Sri Kanu Boro
|
0424006WL002104
|
Sri Kanu Boro
|
00462
|
UCBA0002632
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225876
|
|
KUNU BARO
|
()
|
|
58
|
Goreswar
|
AS-24-006-007-005/1404
()
|
0424006000NRG23210520220060123
|
24/05/2022
|
Rahila Boro
|
0424006WL002104
|
Rahila Boro
|
00462
|
UCBA0002632
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225875
|
|
RAHILA BORO
|
()
|
|
59
|
Goreswar
|
AS-24-006-007-005/1460
()
|
0424006000NRG23210520220060124
|
24/05/2022
|
Bhaban Boro
|
0424006WL002104
|
Bhaban Boro
|
00462
|
UCBA0002632
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225868
|
|
BHUBAN BARO
|
()
|
|
60
|
Goreswar
|
AS-24-006-007-005/1464
()
|
0424006000NRG23210520220060128
|
24/05/2022
|
Ajit Boro
|
0424006WL002104
|
Ajit Boro
|
00462
|
UCBA0002632
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225872
|
|
AJIT BORO
|
()
|
|
61
|
Goreswar
|
AS-24-006-007-005/1464
()
|
0424006000NRG23210520220060129
|
24/05/2022
|
Dwimu Boro
|
0424006WL002104
|
Dwimu Boro
|
00462
|
UCBA0002632
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225869
|
|
DWIMU BORO
|
()
|
|
62
|
Goreswar
|
AS-24-006-007-005/1464
()
|
0424006000NRG23210520220060127
|
24/05/2022
|
Fuleswari Boro
|
0424006WL002104
|
Fuleswari Boro
|
00462
|
UCBA0002632
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225874
|
|
FULESHWARI BARO
|
()
|
|
63
|
Goreswar
|
AS-24-006-007-005/1464
()
|
0424006000NRG23210520220060126
|
24/05/2022
|
Lakhi Baro
|
0424006WL002104
|
Lakhi Baro
|
00462
|
UCBA0002632
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225871
|
|
LAKHI RAM BORO
|
()
|
|
64
|
Goreswar
|
AS-24-006-007-005/1580
()
|
0424006000NRG23210520220060132
|
24/05/2022
|
Dilip Baro
|
0424006WL002104
|
Dilip Baro
|
00462
|
UCBA0002632
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225873
|
|
DILIP BORO
|
()
|
|
65
|
Goreswar
|
AS-24-006-007-005/1580
()
|
0424006000NRG23210520220060131
|
24/05/2022
|
Himani BOro
|
0424006WL002104
|
Himani BOro
|
00462
|
UCBA0002632
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225870
|
|
HIMANI BORO
|
()
|
|
66
|
Goreswar
|
AS-24-006-007-005/5078
()
|
0424006000NRG23210520220060135
|
24/05/2022
|
Rubula Basumatary
|
0424006WL002104
|
Rubula Basumatary
|
00462
|
UCBA0002632
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670225867
|
|
RUBULA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|