|
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-24-006-018-011/994
()
|
0424006000NRG23300320230306684
|
30/03/2023
|
Rani Boro
|
0424006WL027025
|
Rani Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662019
|
|
Rani Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-018-011/1004
()
|
0424006000NRG23300320230306597
|
30/03/2023
|
Ramen Boro
|
0424006WL027025
|
Ramen Boro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661993
|
|
Ramen Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-011/121
()
|
0424006000NRG23300320230306599
|
30/03/2023
|
Bisti Baro
|
0424006WL027025
|
Bisti Baro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661991
|
|
Bisti Baro
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-011/121
()
|
0424006000NRG23300320230306598
|
30/03/2023
|
Subungshri Boro
|
0424006WL027025
|
Subungshri Boro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661994
|
|
Subungshri Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-011/1435
()
|
0424006000NRG23300320230306600
|
30/03/2023
|
Ratan Bhamik
|
0424006WL027025
|
Ratan Bhamik
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661998
|
|
Ratan Bhamik
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-011/1900
()
|
0424006000NRG23300320230306604
|
30/03/2023
|
Purna Daimari
|
0424006WL027025
|
Purna Daimari
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662017
|
|
Purna Daimari
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-011/2158
()
|
0424006000NRG23300320230306611
|
30/03/2023
|
Niranjan Devnath
|
0424006WL027025
|
Niranjan Devnath
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661995
|
|
Niranjan Devnath
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-011/2238
()
|
0424006000NRG23300320230306619
|
30/03/2023
|
Manjuna Boro
|
0424006WL027025
|
Manjuna Boro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661990
|
|
Manjuna Boro
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-011/2251
()
|
0424006000NRG23300320230306621
|
30/03/2023
|
Anamika Boro
|
0424006WL027025
|
Anamika Boro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661987
|
|
Anamika Boro
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-011/2266
()
|
0424006000NRG23300320230306622
|
30/03/2023
|
Kumari Boro
|
0424006WL027025
|
Kumari Boro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661999
|
|
Kumari Boro
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-011/2278
()
|
0424006000NRG23300320230306624
|
30/03/2023
|
Niranjan Boro
|
0424006WL027025
|
Niranjan Boro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661989
|
|
Niranjan Boro
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-011/2313
()
|
0424006000NRG23300320230306625
|
30/03/2023
|
Dipali Boro
|
0424006WL027025
|
Dipali Boro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662003
|
|
Dipali Boro
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-011/2325
()
|
0424006000NRG23300320230306629
|
30/03/2023
|
Hareswar Basumatary
|
0424006WL027025
|
Hareswar Basumatary
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662000
|
|
Hareswar Basumatary
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-011/2335
()
|
0424006000NRG23300320230306630
|
30/03/2023
|
Rita Boro
|
0424006WL027025
|
Rita Boro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662008
|
|
Rita Boro
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-011/2345
()
|
0424006000NRG23300320230306632
|
30/03/2023
|
Namita Malakar
|
0424006WL027025
|
Namita Malakar
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662016
|
|
Namita Malakar
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-011/262
()
|
0424006000NRG23300320230306635
|
30/03/2023
|
Sri Hari charan Harizan
|
0424006WL027025
|
Sri Hari charan Harizan
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661984
|
|
Sri Hari charan Harizan
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-011/289
()
|
0424006000NRG23300320230306636
|
30/03/2023
|
Jayanti Boro
|
0424006WL027025
|
Jayanti Boro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661997
|
|
Jayanti Boro
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-011/312
()
|
0424006000NRG23300320230306637
|
30/03/2023
|
Fulmati
|
0424006WL027025
|
Fulmati
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661983
|
|
Fulmati
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-011/3212
()
|
0424006000NRG23300320230306640
|
30/03/2023
|
Dipali Basumtary
|
0424006WL027025
|
Dipali Basumtary
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662007
|
|
Dipali Basumtary
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-011/3212
()
|
0424006000NRG23300320230306639
|
30/03/2023
|
Raneswar Basumatary
|
0424006WL027025
|
Raneswar Basumatary
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662002
|
|
Raneswar Basumatary
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-011/3246
()
|
0424006000NRG23300320230306641
|
30/03/2023
|
Saneswar Basumatary
|
0424006WL027025
|
Saneswar Basumatary
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662006
|
|
Saneswar Basumatary
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-011/3248
()
|
0424006000NRG23300320230306643
|
30/03/2023
|
Parul Malakar
|
0424006WL027025
|
Parul Malakar
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662010
|
|
Parul Malakar
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-011/3249
()
|
0424006000NRG23300320230306644
|
30/03/2023
|
Basanti Malakar
|
0424006WL027025
|
Basanti Malakar
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662004
|
|
Basanti Malakar
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-011/332
()
|
0424006000NRG23300320230306646
|
30/03/2023
|
Lohit Basumatary
|
0424006WL027025
|
Lohit Basumatary
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662018
|
|
Lohit Basumatary
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-011/332
()
|
0424006000NRG23300320230306645
|
30/03/2023
|
Priya Uzir
|
0424006WL027025
|
Priya Uzir
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662015
|
|
Priya Uzir
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-011/3996
()
|
0424006000NRG23300320230306650
|
30/03/2023
|
Bharati Darji
|
0424006WL027025
|
Bharati Darji
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662009
|
|
Bharati Darji
|
()
|
|
27
|
Goreswar
|
AS-24-006-018-011/4011
()
|
0424006000NRG23300320230306651
|
30/03/2023
|
Babu Boro
|
0424006WL027025
|
Babu Boro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662005
|
|
Babu Boro
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-011/4145
()
|
0424006000NRG23300320230306655
|
30/03/2023
|
Geeta Basumatary
|
0424006WL027025
|
Geeta Basumatary
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661986
|
|
Geeta Basumatary
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-011/4145
()
|
0424006000NRG23300320230306654
|
30/03/2023
|
Rabin Basumatary
|
0424006WL027025
|
Rabin Basumatary
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662001
|
|
Rabin Basumatary
|
()
|
|
30
|
Goreswar
|
AS-24-006-018-011/4167
()
|
0424006000NRG23300320230306660
|
30/03/2023
|
Bibari Boro
|
0424006WL027025
|
Bibari Boro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662013
|
|
Bibari Boro
|
()
|
|
31
|
Goreswar
|
AS-24-006-018-011/4572
()
|
0424006000NRG23300320230306661
|
30/03/2023
|
Konalu Basumatary
|
0424006WL027025
|
Konalu Basumatary
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661996
|
|
Konalu Basumatary
|
()
|
|
32
|
Goreswar
|
AS-24-006-018-011/4993
()
|
0424006000NRG23300320230306668
|
30/03/2023
|
Samaina Boro
|
0424006WL027025
|
Samaina Boro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662011
|
|
Samaina Boro
|
()
|
|
33
|
Goreswar
|
AS-24-006-018-011/665
()
|
0424006000NRG23300320230306669
|
30/03/2023
|
Anjana Basumatary
|
0424006WL027025
|
Anjana Basumatary
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662012
|
|
Anjana Basumatary
|
()
|
|
34
|
Goreswar
|
AS-24-006-018-011/7082
()
|
0424006000NRG23300320230306671
|
30/03/2023
|
Monomati Basumatari
|
0424006WL027025
|
Monomati Basumatari
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661992
|
|
Monomati Basumatari
|
()
|
|
35
|
Goreswar
|
AS-24-006-018-011/922
()
|
0424006000NRG23300320230306679
|
30/03/2023
|
Rajen Boro
|
0424006WL027025
|
Rajen Boro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662014
|
|
Rajen Boro
|
()
|
|
36
|
Goreswar
|
AS-24-006-018-011/933
()
|
0424006000NRG23300320230306680
|
30/03/2023
|
Sewali Mandal
|
0424006WL027025
|
Sewali Mandal
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661985
|
|
Sewali Mandal
|
()
|
|
37
|
Goreswar
|
AS-24-006-018-011/975
()
|
0424006000NRG23300320230306682
|
30/03/2023
|
Amina Bioro
|
0424006WL027025
|
Amina Bioro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171661988
|
|
Amina Bioro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
38
|
Goreswar
|
AS-24-006-018-011/1897
()
|
0424006000NRG23300320230306602
|
30/03/2023
|
Sonai Baro
|
0424006WL027025
|
Sonai Baro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662042
|
|
MRS SONAI BARO
|
()
|
|
39
|
Goreswar
|
AS-24-006-018-011/1902
()
|
0424006000NRG23300320230306605
|
30/03/2023
|
Animaa Boro
|
0424006WL027025
|
Animaa Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662044
|
|
MISS ANIMA BARO
|
()
|
|
40
|
Goreswar
|
AS-24-006-018-011/2120
()
|
0424006000NRG23300320230306608
|
30/03/2023
|
Bina Devnath
|
0424006WL027025
|
Bina Devnath
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662030
|
|
MRS BINA DEBNATH
|
()
|
|
41
|
Goreswar
|
AS-24-006-018-011/2146
()
|
0424006000NRG23300320230306610
|
30/03/2023
|
Chanchila Basumatary
|
0424006WL027025
|
Chanchila Basumatary
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662033
|
|
MRS CHANCHILA BASUMATARY
|
()
|
|
42
|
Goreswar
|
AS-24-006-018-011/2169
()
|
0424006000NRG23300320230306612
|
30/03/2023
|
Bharati Mandal
|
0424006WL027025
|
Bharati Mandal
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662022
|
|
MRS BHARATI MANDAL
|
()
|
|
43
|
Goreswar
|
AS-24-006-018-011/2176
()
|
0424006000NRG23300320230306613
|
30/03/2023
|
Madan Harijan
|
0424006WL027025
|
Madan Harijan
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662037
|
|
MR MADAN HARIJAN
|
()
|
|
44
|
Goreswar
|
AS-24-006-018-011/2215
()
|
0424006000NRG23300320230306615
|
30/03/2023
|
Bijita Boro
|
0424006WL027025
|
Bijita Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662043
|
|
MRS BIJITA BORO
|
()
|
|
45
|
Goreswar
|
AS-24-006-018-011/2215
()
|
0424006000NRG23300320230306616
|
30/03/2023
|
Kumut Boro
|
0424006WL027025
|
Kumut Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662040
|
|
MR KUMUD BARO
|
()
|
|
46
|
Goreswar
|
AS-24-006-018-011/2238
()
|
0424006000NRG23300320230306618
|
30/03/2023
|
Akhari Boro
|
0424006WL027025
|
Akhari Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662031
|
|
MRS AKHARI BARO
|
()
|
|
47
|
Goreswar
|
AS-24-006-018-011/2278
()
|
0424006000NRG23300320230306623
|
30/03/2023
|
Renu Boro
|
0424006WL027025
|
Renu Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662021
|
|
RENU BORO
|
()
|
|
48
|
Goreswar
|
AS-24-006-018-011/2313
()
|
0424006000NRG23300320230306626
|
30/03/2023
|
Dalimi Boro
|
0424006WL027025
|
Dalimi Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662039
|
|
MISS DALIMI BORO
|
()
|
|
49
|
Goreswar
|
AS-24-006-018-011/2516
()
|
0424006000NRG23300320230306633
|
30/03/2023
|
Aloka Brhama
|
0424006WL027025
|
Aloka Brhama
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662024
|
|
MRS ALAKA BRAHMA
|
()
|
|
50
|
Goreswar
|
AS-24-006-018-011/2516
()
|
0424006000NRG23300320230306634
|
30/03/2023
|
Sri Samal Brahma
|
0424006WL027025
|
Sri Samal Brahma
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662034
|
|
MR SOMOL BRAHMA
|
()
|
|
51
|
Goreswar
|
AS-24-006-018-011/3133
()
|
0424006000NRG23300320230306638
|
30/03/2023
|
Pranita Boro
|
0424006WL027025
|
Pranita Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662027
|
|
MR PRANITA BORO
|
()
|
|
52
|
Goreswar
|
AS-24-006-018-011/3619
()
|
0424006000NRG23300320230306647
|
30/03/2023
|
Dibika Boro
|
0424006WL027025
|
Dibika Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662025
|
|
MRS DIBIKA BORO
|
()
|
|
53
|
Goreswar
|
AS-24-006-018-011/3988
()
|
0424006000NRG23300320230306649
|
30/03/2023
|
Pallabi Boro
|
0424006WL027025
|
Pallabi Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662038
|
|
MRS PALLABI BORO
|
()
|
|
54
|
Goreswar
|
AS-24-006-018-011/4149
()
|
0424006000NRG23300320230306657
|
30/03/2023
|
Fulmaya Magar
|
0424006WL027025
|
Fulmaya Magar
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662045
|
|
MRS FULMAYA MAGAR
|
()
|
|
55
|
Goreswar
|
AS-24-006-018-011/4150
()
|
0424006000NRG23300320230306658
|
30/03/2023
|
Kamleswar Basumatary
|
0424006WL027025
|
Kamleswar Basumatary
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662041
|
|
MR KAMLESWAR BASUMATARY
|
()
|
|
56
|
Goreswar
|
AS-24-006-018-011/4574
()
|
0424006000NRG23300320230306662
|
30/03/2023
|
Bhawani Kumar
|
0424006WL027025
|
Bhawani Kumar
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662028
|
|
MRS BHAWANI KUMAR
|
()
|
|
57
|
Goreswar
|
AS-24-006-018-011/4575
()
|
0424006000NRG23300320230306663
|
30/03/2023
|
Nijara Kumar
|
0424006WL027025
|
Nijara Kumar
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662026
|
|
MRS NIJARA KUMAR
|
()
|
|
58
|
Goreswar
|
AS-24-006-018-011/4576
()
|
0424006000NRG23300320230306664
|
30/03/2023
|
Abala Kumar
|
0424006WL027025
|
Abala Kumar
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662029
|
|
MRS ABALA KUMAR
|
()
|
|
59
|
Goreswar
|
AS-24-006-018-011/4901
()
|
0424006000NRG23300320230306666
|
30/03/2023
|
Jiban Sharma
|
0424006WL027025
|
Jiban Sharma
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662020
|
|
MR JIBAN SHARMA
|
()
|
|
60
|
Goreswar
|
AS-24-006-018-011/4993
()
|
0424006000NRG23300320230306667
|
30/03/2023
|
Hukuri Boro
|
0424006WL027025
|
Hukuri Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662032
|
|
MRS HUKURI BORO
|
()
|
|
61
|
Goreswar
|
AS-24-006-018-011/877
()
|
0424006000NRG23300320230306675
|
30/03/2023
|
Dipali Boro
|
0424006WL027025
|
Dipali Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662036
|
|
MRS DEPALI BORO
|
()
|
|
62
|
Goreswar
|
AS-24-006-018-011/903
()
|
0424006000NRG23300320230306677
|
30/03/2023
|
Minu Boro
|
0424006WL027025
|
Minu Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662035
|
|
MRS MINU BORO
|
()
|
|
63
|
Goreswar
|
AS-24-006-019-001/1058
()
|
0424006000NRG23300320230306685
|
30/03/2023
|
Kabita Boro
|
0424006WL027025
|
Kabita Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662023
|
|
MRS KABITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
64
|
Goreswar
|
AS-24-006-018-011/2053
()
|
0424006000NRG23300320230306606
|
30/03/2023
|
Anima Boro
|
0424006WL027025
|
Anima Boro
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662049
|
|
ANIMA BARO
|
()
|
|
65
|
Goreswar
|
AS-24-006-018-011/2130
()
|
0424006000NRG23300320230306609
|
30/03/2023
|
Makhani Harijan
|
0424006WL027025
|
Makhani Harijan
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662057
|
|
SANTI BOBO
|
()
|
|
66
|
Goreswar
|
AS-24-006-018-011/222
()
|
0424006000NRG23300320230306617
|
30/03/2023
|
Sabita Basumatary
|
0424006WL027025
|
Sabita Basumatary
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662052
|
|
SABITA BASUMATARY
|
()
|
|
67
|
Goreswar
|
AS-24-006-018-011/2241
()
|
0424006000NRG23300320230306620
|
30/03/2023
|
Anjuli Harijan
|
0424006WL027025
|
Anjuli Harijan
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662055
|
|
ANJULI HARIJAN
|
()
|
|
68
|
Goreswar
|
AS-24-006-018-011/2322
()
|
0424006000NRG23300320230306627
|
30/03/2023
|
Panchami Daimary
|
0424006WL027025
|
Panchami Daimary
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662050
|
|
PACHIMI NARZARY
|
()
|
|
69
|
Goreswar
|
AS-24-006-018-011/2325
()
|
0424006000NRG23300320230306628
|
30/03/2023
|
Ansari Basumatary
|
0424006WL027025
|
Ansari Basumatary
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662048
|
|
ANSARI BASUMATARY
|
()
|
|
70
|
Goreswar
|
AS-24-006-018-011/3246
()
|
0424006000NRG23300320230306642
|
30/03/2023
|
Asari Basumatary
|
0424006WL027025
|
Asari Basumatary
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662053
|
|
ASHARI BASUMATARY
|
()
|
|
71
|
Goreswar
|
AS-24-006-018-011/4011
()
|
0424006000NRG23300320230306652
|
30/03/2023
|
Tampu Boro
|
0424006WL027025
|
Tampu Boro
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662056
|
|
TAMPU BORO
|
()
|
|
72
|
Goreswar
|
AS-24-006-018-011/7040
()
|
0424006000NRG23300320230306670
|
30/03/2023
|
Nilima Upreti
|
0424006WL027025
|
Nilima Upreti
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662054
|
|
NILIMA UPRETI
|
()
|
|
73
|
Goreswar
|
AS-24-006-018-011/889
()
|
0424006000NRG23300320230306676
|
30/03/2023
|
Anjima Boro
|
0424006WL027025
|
Anjima Boro
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662046
|
|
ANJANA BORO . .
|
()
|
|
74
|
Goreswar
|
AS-24-006-018-011/959
()
|
0424006000NRG23300320230306681
|
30/03/2023
|
Manjuri Boro
|
0424006WL027025
|
Manjuri Boro
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662051
|
|
MANJURI BORO
|
()
|
|
75
|
Goreswar
|
AS-24-006-018-011/981
()
|
0424006000NRG23300320230306683
|
30/03/2023
|
Nimali Boro
|
0424006WL027025
|
Nimali Boro
|
00462
|
UCBA0000540
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662047
|
|
NUMALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|