|
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
|
Khoirabari
|
AS-27-006-105-749/36-A
(Jhargaon)
|
0427006000NRG23160320230353468
|
27/03/2023
|
PUSPADHAR DEKA
|
0427006WL033714
|
PUSPADHAR DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0415003266
|
|
PUSPADHAR DEKA
|
()
|
|
2
|
Khoirabari
|
AS-27-006-105-749/85-A
(Jhargaon)
|
0427006000NRG23160320230353473
|
27/03/2023
|
Okhil Barman
|
0427006WL033716
|
Okhil Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0415003268
|
|
Okhil Barman
|
()
|
|
3
|
Khoirabari
|
AS-27-006-106-755/139-B
(Kuhiarkuchi)
|
0427006000NRG23150320230353168
|
27/03/2023
|
REKHA DAIMARI
|
0427006WL033641
|
REKHA DAIMARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0415003267
|
|
REKHA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
4
|
Khoirabari
|
AS-27-006-105-747/142-C
(Jhargaon)
|
0427006000NRG23160320230353513
|
27/03/2023
|
Rajen Deka
|
0427006WL033728
|
Rajen Deka
|
00415
|
SBIN0007118
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003265
|
|
MR RAJEN DEKA
|
()
|
|
5
|
Khoirabari
|
AS-27-006-105-747/67
(Jhargaon)
|
0427006000NRG23160320230353465
|
27/03/2023
|
Durgadhar Sarania
|
0427006WL033711
|
Durgadhar Sarania
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003270
|
|
MR DURGADHAR SARANIA
|
()
|
|
6
|
Khoirabari
|
AS-27-006-105-749/36-A
(Jhargaon)
|
0427006000NRG23160320230353470
|
27/03/2023
|
Duni Ram Deka
|
0427006WL033714
|
Duni Ram Deka
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415003269
|
|
MR DUNI RAM DEKA
|
()
|
|
7
|
Khoirabari
|
AS-27-006-105-751/55
(Jhargaon)
|
0427006000NRG23160320230353462
|
27/03/2023
|
Bhaben Rabha
|
0427006WL033710
|
Bhaben Rabha
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003274
|
|
MR BHUPEN RABHA
|
()
|
|
8
|
Khoirabari
|
AS-27-006-106-760/60-B
(Kuhiarkuchi)
|
0427006000NRG23150320230352955
|
27/03/2023
|
Hangmasri Baro
|
0427006WL033623
|
Hangmasri Baro
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0415003271
|
|
MISS HANGMASRI BORO
|
()
|
|
9
|
Khoirabari
|
AS-27-006-106-762/59
(Kuhiarkuchi)
|
0427006000NRG23150320230353015
|
27/03/2023
|
Rinku Daimary
|
0427006WL033627
|
Rinku Daimary
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003273
|
|
SHRI RINKU DAIMARY
|
()
|
|
10
|
Khoirabari
|
AS-27-006-106-763/130-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353174
|
27/03/2023
|
Mr.LWIHWR BASUMATARY
|
0427006WL033641
|
Mr.LWIHWR BASUMATARY
|
00415
|
SBIN0007118
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003272
|
|
MR LWIHWR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
11
|
Khoirabari
|
AS-27-006-106-763/135-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353243
|
27/03/2023
|
RABENDRA BARO
|
0427006WL033646
|
RABENDRA BARO
|
00415
|
SBIN0010413
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003275
|
|
MR RABINDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
Khoirabari
|
AS-27-006-102-721/205-A
(Khoirabari)
|
0427006000NRG23180320230354336
|
27/03/2023
|
Bakul Das
|
0427006WL033925
|
Bakul Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003337
|
|
MR BAKUL DAS
|
()
|
|
13
|
Khoirabari
|
AS-27-006-102-724/8130
(Khoirabari)
|
0427006000NRG23240320230360211
|
27/03/2023
|
Gopal Debnath
|
0427006WL034729
|
Gopal Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003328
|
|
MR GOPAL DEVNATH
|
()
|
|
14
|
Khoirabari
|
AS-27-006-102-725/8126
(Khoirabari)
|
0427006000NRG23240320230360293
|
27/03/2023
|
Nanda Rani Sarkar
|
0427006WL034740
|
Nanda Rani Sarkar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003309
|
|
MRS NANDA RANI SARKAR
|
()
|
|
15
|
Khoirabari
|
AS-27-006-105-747/142-C
(Jhargaon)
|
0427006000NRG23160320230353512
|
27/03/2023
|
Sabita Deka
|
0427006WL033728
|
Sabita Deka
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003278
|
|
MRS SABITA DEKA
|
()
|
|
16
|
Khoirabari
|
AS-27-006-105-747/182-C
(Jhargaon)
|
0427006000NRG23160320230353507
|
27/03/2023
|
Jatin Deka
|
0427006WL033725
|
Jatin Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003281
|
|
MR JATIN DEKA
|
()
|
|
17
|
Khoirabari
|
AS-27-006-105-748/370
(Jhargaon)
|
0427006000NRG23160320230353503
|
27/03/2023
|
Lalita Chauhan
|
0427006WL033723
|
Lalita Chauhan
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0415003329
|
|
MRS LALITA CHAUHAN
|
()
|
|
18
|
Khoirabari
|
AS-27-006-105-748/402
(Jhargaon)
|
0427006000NRG23170320230353620
|
27/03/2023
|
Rahita Singha
|
0427006WL033775
|
Rahita Singha
|
00415
|
SBIN0013378
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0415003310
|
|
MRS RAHITA SINGHA
|
()
|
|
19
|
Khoirabari
|
AS-27-006-105-748/402
(Jhargaon)
|
0427006000NRG23170320230353619
|
27/03/2023
|
Subal Singha
|
0427006WL033775
|
Subal Singha
|
00415
|
SBIN0013378
|
3206
|
3206
|
Processed
|
01/04/2023
|
|
0415003304
|
|
MR SUBAL SINGHA
|
()
|
|
20
|
Khoirabari
|
AS-27-006-105-749/109-A
(Jhargaon)
|
0427006000NRG23160320230353510
|
27/03/2023
|
GRISHMAN SARANIA
|
0427006WL033726
|
GRISHMAN SARANIA
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003307
|
|
MR GRISMAN SARANIA
|
()
|
|
21
|
Khoirabari
|
AS-27-006-105-749/109-A
(Jhargaon)
|
0427006000NRG23160320230353508
|
27/03/2023
|
Sri Nabin Deka
|
0427006WL033726
|
Sri Nabin Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003311
|
|
MR NABIN CHANDRA DEKA
|
()
|
|
22
|
Khoirabari
|
AS-27-006-105-749/79-C
(Jhargaon)
|
0427006000NRG23160320230353472
|
27/03/2023
|
PRAMIALA BARMAN
|
0427006WL033715
|
PRAMIALA BARMAN
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003279
|
|
MRS PRAMILA BARMAN
|
()
|
|
23
|
Khoirabari
|
AS-27-006-105-749/85-A
(Jhargaon)
|
0427006000NRG23160320230353474
|
27/03/2023
|
NITA BARMAN
|
0427006WL033716
|
NITA BARMAN
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003287
|
|
MRS NITA BARMAN
|
()
|
|
24
|
Khoirabari
|
AS-27-006-105-751/100
(Jhargaon)
|
0427006000NRG23160320230353461
|
27/03/2023
|
Hareswar Rabha
|
0427006WL033709
|
Hareswar Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003280
|
|
MR HARESWAR RABHA
|
()
|
|
25
|
Khoirabari
|
AS-27-006-106-755/109-A
(Kuhiarkuchi)
|
0427006000NRG23150320230352980
|
27/03/2023
|
Narnath Sahariah
|
0427006WL033625
|
Narnath Sahariah
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003290
|
|
MR NARANATH SAHARIA
|
()
|
|
26
|
Khoirabari
|
AS-27-006-106-755/143-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353176
|
27/03/2023
|
Ganesh Baro
|
0427006WL033642
|
Ganesh Baro
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003332
|
|
MR GANESH BARO
|
()
|
|
27
|
Khoirabari
|
AS-27-006-106-755/143-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353175
|
27/03/2023
|
Maikan Baro
|
0427006WL033642
|
Maikan Baro
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003313
|
|
MRS MAIKAN BARO
|
()
|
|
28
|
Khoirabari
|
AS-27-006-106-755/151-C
(Kuhiarkuchi)
|
0427006000NRG23270320230366410
|
27/03/2023
|
Maneswari Daimary
|
0427006WL035357
|
Maneswari Daimary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0415003299
|
|
MRS MANESWARI DAIMARI
|
()
|
|
29
|
Khoirabari
|
AS-27-006-106-755/249-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353273
|
27/03/2023
|
Miss Karina Swargiary
|
0427006WL033652
|
Miss Karina Swargiary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003301
|
|
MISS KARINA SWARGIARY
|
()
|
|
30
|
Khoirabari
|
AS-27-006-106-755/249-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353275
|
27/03/2023
|
Miss Karina Swargiary
|
0427006WL033652
|
Miss Karina Swargiary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003300
|
|
MISS KARINA SWARGIARY
|
()
|
|
31
|
Khoirabari
|
AS-27-006-106-755/5
(Kuhiarkuchi)
|
0427006000NRG23150320230353283
|
27/03/2023
|
Anita Kalita
|
0427006WL033653
|
Anita Kalita
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003296
|
|
MRS ANITA KALITA
|
()
|
|
32
|
Khoirabari
|
AS-27-006-106-756/36-B
(Kuhiarkuchi)
|
0427006000NRG23150320230353178
|
27/03/2023
|
Asminara Jahan
|
0427006WL033642
|
Asminara Jahan
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003282
|
|
MISS ASMINARA JAHAN
|
()
|
|
33
|
Khoirabari
|
AS-27-006-106-756/36-B
(Kuhiarkuchi)
|
0427006000NRG23150320230353177
|
27/03/2023
|
Jabeda Begum
|
0427006WL033642
|
Jabeda Begum
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003288
|
|
MRS JABEDA BEGUM
|
()
|
|
34
|
Khoirabari
|
AS-27-006-106-756/61-B
(Kuhiarkuchi)
|
0427006000NRG23150320230352966
|
27/03/2023
|
Jelima Begum
|
0427006WL033624
|
Jelima Begum
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003323
|
|
MISS JELIMA BEGUM
|
()
|
|
35
|
Khoirabari
|
AS-27-006-106-758/148-C
(Kuhiarkuchi)
|
0427006000NRG23150320230353180
|
27/03/2023
|
Tapan Rajbongshi
|
0427006WL033642
|
Tapan Rajbongshi
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003295
|
|
MR TAPAN RAJBONGSHI
|
()
|
|
36
|
Khoirabari
|
AS-27-006-106-760/32
(Kuhiarkuchi)
|
0427006000NRG23150320230353223
|
27/03/2023
|
Himmat Baro
|
0427006WL033645
|
Himmat Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003333
|
|
MR HIMMAT BARO
|
()
|
|
37
|
Khoirabari
|
AS-27-006-106-760/32
(Kuhiarkuchi)
|
0427006000NRG23150320230353221
|
27/03/2023
|
Sri Nagen Boro
|
0427006WL033645
|
Sri Nagen Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003291
|
|
MR NAGEN BARO
|
()
|
|
38
|
Khoirabari
|
AS-27-006-106-760/60-B
(Kuhiarkuchi)
|
0427006000NRG23150320230352957
|
27/03/2023
|
Mrs. BILESWARI BARO
|
0427006WL033623
|
Mrs. BILESWARI BARO
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/04/2023
|
|
0415003317
|
|
MRS BILESWARI BARO
|
()
|
|
39
|
Khoirabari
|
AS-27-006-106-760/60-B
(Kuhiarkuchi)
|
0427006000NRG23150320230352956
|
27/03/2023
|
Shri RAJEN BARO
|
0427006WL033623
|
Shri RAJEN BARO
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0415003331
|
|
SHRI RAJEN BARO
|
()
|
|
40
|
Khoirabari
|
AS-27-006-106-760/64-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353007
|
27/03/2023
|
Pokhila Baro
|
0427006WL033627
|
Pokhila Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003319
|
|
MRS POKHILA BARO
|
()
|
|
41
|
Khoirabari
|
AS-27-006-106-760/64-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353006
|
27/03/2023
|
Ramani Baro
|
0427006WL033627
|
Ramani Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003286
|
|
MR RAMANI BARO
|
()
|
|
42
|
Khoirabari
|
AS-27-006-106-760/67-C
(Kuhiarkuchi)
|
0427006000NRG23150320230352970
|
27/03/2023
|
Pranjita Baro
|
0427006WL033624
|
Pranjita Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003303
|
|
MRS PRANJITA BARO
|
()
|
|
43
|
Khoirabari
|
AS-27-006-106-760/77
(Kuhiarkuchi)
|
0427006000NRG23150320230352961
|
27/03/2023
|
Manoj Baro
|
0427006WL033623
|
Manoj Baro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0415003316
|
|
MR MANOJ BARO
|
()
|
|
44
|
Khoirabari
|
AS-27-006-106-760/77
(Kuhiarkuchi)
|
0427006000NRG23150320230352962
|
27/03/2023
|
Mrs. SABITRI BARO
|
0427006WL033623
|
Mrs. SABITRI BARO
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/04/2023
|
|
0415003293
|
|
MRS SABITRI BARO
|
()
|
|
45
|
Khoirabari
|
AS-27-006-106-760/80-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353185
|
27/03/2023
|
Shri Deben Baro
|
0427006WL033643
|
Shri Deben Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0415003325
|
|
SHRI DEBEN BARO
|
()
|
|
46
|
Khoirabari
|
AS-27-006-106-761/122
(Kuhiarkuchi)
|
0427006000NRG23150320230353001
|
27/03/2023
|
Bhanita Sarma
|
0427006WL033626
|
Bhanita Sarma
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003330
|
|
MISS BHANITA SARMA
|
()
|
|
47
|
Khoirabari
|
AS-27-006-106-761/122
(Kuhiarkuchi)
|
0427006000NRG23150320230353000
|
27/03/2023
|
Niru Devi
|
0427006WL033626
|
Niru Devi
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003292
|
|
MRS NIRU DEVI
|
()
|
|
48
|
Khoirabari
|
AS-27-006-106-761/35
(Kuhiarkuchi)
|
0427006000NRG23150320230353158
|
27/03/2023
|
Dalimi Daimari
|
0427006WL033640
|
Dalimi Daimari
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003314
|
|
MRS DALIMI DAIMARI
|
()
|
|
49
|
Khoirabari
|
AS-27-006-106-761/35
(Kuhiarkuchi)
|
0427006000NRG23150320230353159
|
27/03/2023
|
Dibika Daimary
|
0427006WL033640
|
Dibika Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003276
|
|
MISS DIBIKA DAIMARY
|
()
|
|
50
|
Khoirabari
|
AS-27-006-106-761/35
(Kuhiarkuchi)
|
0427006000NRG23150320230353160
|
27/03/2023
|
Mrs Dalimi Daimari
|
0427006WL033640
|
Mrs Dalimi Daimari
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003315
|
|
MRS DALIMI DAIMARI
|
()
|
|
51
|
Khoirabari
|
AS-27-006-106-762/135-A
(Kuhiarkuchi)
|
0427006000NRG23150320230352985
|
27/03/2023
|
Miss Rijumani Deka
|
0427006WL033625
|
Miss Rijumani Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003298
|
|
MISS RIJUMANI DEKA
|
()
|
|
52
|
Khoirabari
|
AS-27-006-106-762/175-A
(Kuhiarkuchi)
|
0427006000NRG23150320230352990
|
27/03/2023
|
Mrs Bagibala Daimari
|
0427006WL033625
|
Mrs Bagibala Daimari
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003308
|
|
MRS BAGIBALA DAIMARI
|
()
|
|
53
|
Khoirabari
|
AS-27-006-106-762/175-A
(Kuhiarkuchi)
|
0427006000NRG23150320230352988
|
27/03/2023
|
Sawpna Daimary
|
0427006WL033625
|
Sawpna Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003326
|
|
SHRI SWAPNA DAIMARY
|
()
|
|
54
|
Khoirabari
|
AS-27-006-106-762/176
(Kuhiarkuchi)
|
0427006000NRG23150320230352997
|
27/03/2023
|
Mr Atul Baro
|
0427006WL033625
|
Mr Atul Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003289
|
|
MR ATUL BARO
|
()
|
|
55
|
Khoirabari
|
AS-27-006-106-762/198-C
(Kuhiarkuchi)
|
0427006000NRG23150320230353197
|
27/03/2023
|
Miss Anju Narzary
|
0427006WL033643
|
Miss Anju Narzary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003302
|
|
MISS ANJU NARZARY
|
()
|
|
56
|
Khoirabari
|
AS-27-006-106-762/198-C
(Kuhiarkuchi)
|
0427006000NRG23150320230353196
|
27/03/2023
|
Mrs Tameswari Narzary
|
0427006WL033643
|
Mrs Tameswari Narzary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003336
|
|
MRS TAMESWARI NARZARY
|
()
|
|
57
|
Khoirabari
|
AS-27-006-106-762/220-B
(Kuhiarkuchi)
|
0427006000NRG23150320230353213
|
27/03/2023
|
Kanu Ram Baro
|
0427006WL033644
|
Kanu Ram Baro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/04/2023
|
|
0415003322
|
|
MR KANURAM BORO
|
()
|
|
58
|
Khoirabari
|
AS-27-006-106-762/220-B
(Kuhiarkuchi)
|
0427006000NRG23150320230353210
|
27/03/2023
|
Kanu Ram Baro
|
0427006WL033644
|
Kanu Ram Baro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/04/2023
|
|
0415003318
|
|
MR KANURAM BORO
|
()
|
|
59
|
Khoirabari
|
AS-27-006-106-762/220-B
(Kuhiarkuchi)
|
0427006000NRG23150320230353211
|
27/03/2023
|
Miss Bhumika Boro
|
0427006WL033644
|
Miss Bhumika Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/04/2023
|
|
0415003320
|
|
MISS BHUMIKA BORO
|
()
|
|
60
|
Khoirabari
|
AS-27-006-106-762/220-B
(Kuhiarkuchi)
|
0427006000NRG23150320230353214
|
27/03/2023
|
Miss Bhumika Boro
|
0427006WL033644
|
Miss Bhumika Boro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0415003321
|
|
MISS BHUMIKA BORO
|
()
|
|
61
|
Khoirabari
|
AS-27-006-106-762/234-B
(Kuhiarkuchi)
|
0427006000NRG23150320230353227
|
27/03/2023
|
Miss Sansuli Baro
|
0427006WL033645
|
Miss Sansuli Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003306
|
|
MISS SUNSALI BARO
|
()
|
|
62
|
Khoirabari
|
AS-27-006-106-762/237
(Kuhiarkuchi)
|
0427006000NRG23150320230353241
|
27/03/2023
|
Rupeswari Daimary
|
0427006WL033646
|
Rupeswari Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003283
|
|
MRS RUPESWARI DAIMARY
|
()
|
|
63
|
Khoirabari
|
AS-27-006-106-762/241-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353215
|
27/03/2023
|
Amanti Baro
|
0427006WL033644
|
Amanti Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003285
|
|
MRS AMANTI BARO
|
()
|
|
64
|
Khoirabari
|
AS-27-006-106-762/241-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353217
|
27/03/2023
|
Amanti Baro
|
0427006WL033644
|
Amanti Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003284
|
|
MRS AMANTI BARO
|
()
|
|
65
|
Khoirabari
|
AS-27-006-106-762/241-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353218
|
27/03/2023
|
Briteswar Baro
|
0427006WL033644
|
Briteswar Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003335
|
|
MR BRITESWAR BARO
|
()
|
|
66
|
Khoirabari
|
AS-27-006-106-762/241-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353216
|
27/03/2023
|
Briteswar Baro
|
0427006WL033644
|
Briteswar Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003334
|
|
MR BRITESWAR BARO
|
()
|
|
67
|
Khoirabari
|
AS-27-006-106-762/253-B
(Kuhiarkuchi)
|
0427006000NRG23150320230353003
|
27/03/2023
|
AJULI DAIMARY
|
0427006WL033626
|
AJULI DAIMARY
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003305
|
|
MISS AJULI DAIMARY
|
()
|
|
68
|
Khoirabari
|
AS-27-006-106-762/303-B
(Kuhiarkuchi)
|
0427006000NRG23150320230353005
|
27/03/2023
|
Mainawsri Narzary
|
0427006WL033626
|
Mainawsri Narzary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0415003312
|
|
MISS MAINAWSRI NARZARY
|
()
|
|
69
|
Khoirabari
|
AS-27-006-106-762/50-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353233
|
27/03/2023
|
Himani Baro
|
0427006WL033645
|
Himani Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003294
|
|
MRS HIMANI BARO
|
()
|
|
70
|
Khoirabari
|
AS-27-006-106-762/61-A
(Kuhiarkuchi)
|
0427006000NRG23150320230352947
|
27/03/2023
|
Mrs.GITA SWARGYARI
|
0427006WL033622
|
Mrs.GITA SWARGYARI
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003327
|
|
MRS GITA SWARGYARI
|
()
|
|
71
|
Khoirabari
|
AS-27-006-106-762/73-C
(Kuhiarkuchi)
|
0427006000NRG23150320230353166
|
27/03/2023
|
Manbir Baro
|
0427006WL033640
|
Manbir Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003297
|
|
MR MANBIR BARO
|
()
|
|
72
|
Khoirabari
|
AS-27-006-106-762/7609
(Kuhiarkuchi)
|
0427006000NRG23150320230353220
|
27/03/2023
|
Mr. LABA RAM BARO
|
0427006WL033644
|
Mr. LABA RAM BARO
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003277
|
|
MR LABA RAM BARO
|
()
|
|
73
|
Khoirabari
|
AS-27-006-106-763/130-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353173
|
27/03/2023
|
Maheswar Basumatary
|
0427006WL033641
|
Maheswar Basumatary
|
00415
|
SBIN0013378
|
2519
|
2519
|
Rejected
|
31/03/2023
|
|
0415003324
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141522
|
141522
|
|
|
|
|
|
|
|
|
74
|
Khoirabari
|
AS-27-006-102-724/251
(Khoirabari)
|
0427006000NRG23240320230359863
|
27/03/2023
|
Pramila Debnath
|
0427006WL034693
|
Pramila Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003237
|
|
PRAMILA DEBNATH
|
()
|
|
75
|
Khoirabari
|
AS-27-006-102-725/47-C
(Khoirabari)
|
0427006000NRG23240320230359855
|
27/03/2023
|
Sukdev Brahma
|
0427006WL034690
|
Sukdev Brahma
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003239
|
|
SUKDEV BRAHMA
|
()
|
|
76
|
Khoirabari
|
AS-27-006-102-725/8131
(Khoirabari)
|
0427006000NRG23240320230360094
|
27/03/2023
|
Anil Debnath
|
0427006WL034722
|
Anil Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003251
|
|
ANIL DEBNATH
|
()
|
|
77
|
Khoirabari
|
AS-27-006-105-747/182-C
(Jhargaon)
|
0427006000NRG23160320230353506
|
27/03/2023
|
Kanmai Deka
|
0427006WL033725
|
Kanmai Deka
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003228
|
|
KANMAI DEKA
|
()
|
|
78
|
Khoirabari
|
AS-27-006-105-747/67
(Jhargaon)
|
0427006000NRG23160320230353464
|
27/03/2023
|
Kabita Deka
|
0427006WL033711
|
Kabita Deka
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003246
|
|
KABITA DEKA
|
()
|
|
79
|
Khoirabari
|
AS-27-006-105-747/67
(Jhargaon)
|
0427006000NRG23160320230353463
|
27/03/2023
|
Sabitri Deka
|
0427006WL033711
|
Sabitri Deka
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003247
|
|
SABITA SARANIA
|
()
|
|
80
|
Khoirabari
|
AS-27-006-105-747/89
(Jhargaon)
|
0427006000NRG23160320230353476
|
27/03/2023
|
Sri Maheswar Rabha
|
0427006WL033717
|
Sri Maheswar Rabha
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415003223
|
|
MAHESWAR RABHA
|
()
|
|
81
|
Khoirabari
|
AS-27-006-105-749/109-A
(Jhargaon)
|
0427006000NRG23160320230353509
|
27/03/2023
|
BANESWARI SARANIA
|
0427006WL033726
|
BANESWARI SARANIA
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003241
|
|
BANESWARI DEKA
|
()
|
|
82
|
Khoirabari
|
AS-27-006-105-749/126
(Jhargaon)
|
0427006000NRG23160320230353471
|
27/03/2023
|
Fuleswari Barman
|
0427006WL033715
|
Fuleswari Barman
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003240
|
|
FULESWARI BARMAN
|
()
|
|
83
|
Khoirabari
|
AS-27-006-105-749/126-A
(Jhargaon)
|
0427006000NRG23160320230353477
|
27/03/2023
|
Ratifuli Deka
|
0427006WL033717
|
Ratifuli Deka
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003338
|
|
RATIFULI DEKA
|
()
|
|
84
|
Khoirabari
|
AS-27-006-105-749/36-A
(Jhargaon)
|
0427006000NRG23160320230353469
|
27/03/2023
|
Dhaneswari Deka
|
0427006WL033714
|
Dhaneswari Deka
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003231
|
|
DANESWARI DEKA
|
()
|
|
85
|
Khoirabari
|
AS-27-006-105-749/92
(Jhargaon)
|
0427006000NRG23160320230353475
|
27/03/2023
|
Rina Saharia
|
0427006WL033716
|
Rina Saharia
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003235
|
|
RINA SAHARIA
|
()
|
|
86
|
Khoirabari
|
AS-27-006-105-750/46-A
(Jhargaon)
|
0427006000NRG23160320230353511
|
27/03/2023
|
Minu Bala Rabha
|
0427006WL033727
|
Minu Bala Rabha
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003339
|
|
MINU BALA RABHA
|
()
|
|
87
|
Khoirabari
|
AS-27-006-105-754/128
(Jhargaon)
|
0427006000NRG23160320230353466
|
27/03/2023
|
Sri Kulen Boro
|
0427006WL033712
|
Sri Kulen Boro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003225
|
|
GRIHA LAKSMI ATMA SAHAYAK GOTE
|
()
|
|
88
|
Khoirabari
|
AS-27-006-106-755/249-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353274
|
27/03/2023
|
Smt. Ratneswari Swargiary
|
0427006WL033652
|
Smt. Ratneswari Swargiary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003342
|
|
RATNESWARI SWARGIARY
|
()
|
|
89
|
Khoirabari
|
AS-27-006-106-755/249-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353272
|
27/03/2023
|
Smt. Ratneswari Swargiary
|
0427006WL033652
|
Smt. Ratneswari Swargiary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003341
|
|
RATNESWARI SWARGIARY
|
()
|
|
90
|
Khoirabari
|
AS-27-006-106-755/272-A
(Kuhiarkuchi)
|
0427006000NRG23200320230354731
|
27/03/2023
|
ASHALI BARO
|
0427006WL033981
|
ASHALI BARO
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003248
|
|
ASHALI BARO
|
()
|
|
91
|
Khoirabari
|
AS-27-006-106-755/291
(Kuhiarkuchi)
|
0427006000NRG23150320230353276
|
27/03/2023
|
Chonaishri Swargiary
|
0427006WL033652
|
Chonaishri Swargiary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003253
|
|
CHONAISHRI SWARGIARY
|
()
|
|
92
|
Khoirabari
|
AS-27-006-106-755/291
(Kuhiarkuchi)
|
0427006000NRG23150320230353278
|
27/03/2023
|
Chonaishri Swargiary
|
0427006WL033652
|
Chonaishri Swargiary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003252
|
|
CHONAISHRI SWARGIARY
|
()
|
|
93
|
Khoirabari
|
AS-27-006-106-755/291
(Kuhiarkuchi)
|
0427006000NRG23150320230353279
|
27/03/2023
|
Pataiswari Swargiary
|
0427006WL033652
|
Pataiswari Swargiary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003227
|
|
PATESWARI SWARGIARY
|
()
|
|
94
|
Khoirabari
|
AS-27-006-106-755/291
(Kuhiarkuchi)
|
0427006000NRG23150320230353277
|
27/03/2023
|
Pataiswari Swargiary
|
0427006WL033652
|
Pataiswari Swargiary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003226
|
|
PATESWARI SWARGIARY
|
()
|
|
95
|
Khoirabari
|
AS-27-006-106-755/5
(Kuhiarkuchi)
|
0427006000NRG23150320230353282
|
27/03/2023
|
Hiran Kalita
|
0427006WL033653
|
Hiran Kalita
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003340
|
|
HIRAN KALITA
|
()
|
|
96
|
Khoirabari
|
AS-27-006-106-760/32
(Kuhiarkuchi)
|
0427006000NRG23150320230353222
|
27/03/2023
|
Babita Baro
|
0427006WL033645
|
Babita Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003258
|
|
BABITA BARO
|
()
|
|
97
|
Khoirabari
|
AS-27-006-106-760/62
(Kuhiarkuchi)
|
0427006000NRG23150320230352958
|
27/03/2023
|
Soneswari Baro
|
0427006WL033623
|
Soneswari Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003222
|
|
SONESWARI BORO
|
()
|
|
98
|
Khoirabari
|
AS-27-006-106-760/67-C
(Kuhiarkuchi)
|
0427006000NRG23150320230352971
|
27/03/2023
|
Anil Ch. Baro
|
0427006WL033624
|
Anil Ch. Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003221
|
|
ANIL CHANDRA BARO
|
()
|
|
99
|
Khoirabari
|
AS-27-006-106-760/77
(Kuhiarkuchi)
|
0427006000NRG23150320230352960
|
27/03/2023
|
Sri Khoitya Boro
|
0427006WL033623
|
Sri Khoitya Boro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0415003238
|
|
SATYARAM BARO
|
()
|
|
100
|
Khoirabari
|
AS-27-006-106-760/79-B
(Kuhiarkuchi)
|
0427006000NRG23150320230353010
|
27/03/2023
|
Rangjali Baro
|
0427006WL033627
|
Rangjali Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003264
|
|
RANGJALI BARO
|
()
|
|
101
|
Khoirabari
|
AS-27-006-106-761/29-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353153
|
27/03/2023
|
Anjuli Daimari
|
0427006WL033640
|
Anjuli Daimari
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003245
|
|
ANJULI DAIMARI
|
()
|
|
102
|
Khoirabari
|
AS-27-006-106-761/82-C
(Kuhiarkuchi)
|
0427006000NRG23150320230353181
|
27/03/2023
|
Dhiren Deka
|
0427006WL033642
|
Dhiren Deka
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003255
|
|
NIRMALI DEKA
|
()
|
|
103
|
Khoirabari
|
AS-27-006-106-761/82-C
(Kuhiarkuchi)
|
0427006000NRG23150320230353183
|
27/03/2023
|
NIRMALI DEKA
|
0427006WL033642
|
NIRMALI DEKA
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003256
|
|
NIRMALI DEKA
|
()
|
|
104
|
Khoirabari
|
AS-27-006-106-762/106-D
(Kuhiarkuchi)
|
0427006000NRG23150320230353187
|
27/03/2023
|
Rukmini Boro
|
0427006WL033643
|
Rukmini Boro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003224
|
|
RUKMINI BORO
|
()
|
|
105
|
Khoirabari
|
AS-27-006-106-762/220-B
(Kuhiarkuchi)
|
0427006000NRG23150320230353212
|
27/03/2023
|
Josna Baro
|
0427006WL033644
|
Josna Baro
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
01/04/2023
|
|
0415003230
|
|
JYOTSNA BORO
|
()
|
|
106
|
Khoirabari
|
AS-27-006-106-762/220-B
(Kuhiarkuchi)
|
0427006000NRG23150320230353209
|
27/03/2023
|
Josna Baro
|
0427006WL033644
|
Josna Baro
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
01/04/2023
|
|
0415003229
|
|
JYOTSNA BORO
|
()
|
|
107
|
Khoirabari
|
AS-27-006-106-762/227-B
(Kuhiarkuchi)
|
0427006000NRG23150320230353270
|
27/03/2023
|
CHATIRAM BASUMATARY
|
0427006WL033651
|
CHATIRAM BASUMATARY
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003262
|
|
CHATIRAM BASUMATARY
|
()
|
|
108
|
Khoirabari
|
AS-27-006-106-762/232-A
(Kuhiarkuchi)
|
0427006000NRG23150320230352974
|
27/03/2023
|
Dipali Baro
|
0427006WL033624
|
Dipali Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003243
|
|
DIPALI BORO
|
()
|
|
109
|
Khoirabari
|
AS-27-006-106-762/234-A
(Kuhiarkuchi)
|
0427006000NRG23150320230352977
|
27/03/2023
|
Sabitri Baro
|
0427006WL033624
|
Sabitri Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003220
|
|
SABITRI BORO
|
()
|
|
110
|
Khoirabari
|
AS-27-006-106-762/234-B
(Kuhiarkuchi)
|
0427006000NRG23150320230353226
|
27/03/2023
|
Chumila Baro
|
0427006WL033645
|
Chumila Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003242
|
|
CHUMILA BARO
|
()
|
|
111
|
Khoirabari
|
AS-27-006-106-762/237
(Kuhiarkuchi)
|
0427006000NRG23150320230353240
|
27/03/2023
|
HAREN DAIMARY
|
0427006WL033646
|
HAREN DAIMARY
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003261
|
|
HAREN DAIMARY
|
()
|
|
112
|
Khoirabari
|
AS-27-006-106-762/25-D
(Kuhiarkuchi)
|
0427006000NRG23150320230352939
|
27/03/2023
|
Gahin Baro
|
0427006WL033622
|
Gahin Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003218
|
|
GOHIN BORO
|
()
|
|
113
|
Khoirabari
|
AS-27-006-106-762/25-D
(Kuhiarkuchi)
|
0427006000NRG23150320230352938
|
27/03/2023
|
Pamala Baro
|
0427006WL033622
|
Pamala Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003257
|
|
PAMILA BARO
|
()
|
|
114
|
Khoirabari
|
AS-27-006-106-762/303-B
(Kuhiarkuchi)
|
0427006000NRG23150320230353004
|
27/03/2023
|
Nareswar Narzary
|
0427006WL033626
|
Nareswar Narzary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0415003250
|
|
NARESWAR NARZARY
|
()
|
|
115
|
Khoirabari
|
AS-27-006-106-762/47-D
(Kuhiarkuchi)
|
0427006000NRG23150320230353257
|
27/03/2023
|
Langkeswar Baro
|
0427006WL033647
|
Langkeswar Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003244
|
|
LANGKESWAR BARO
|
()
|
|
116
|
Khoirabari
|
AS-27-006-106-762/50-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353232
|
27/03/2023
|
Mahiram Baro
|
0427006WL033645
|
Mahiram Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003263
|
|
MAHIRAM BARO
|
()
|
|
117
|
Khoirabari
|
AS-27-006-106-762/53-D
(Kuhiarkuchi)
|
0427006000NRG23150320230353012
|
27/03/2023
|
Bhaiti Daimari
|
0427006WL033627
|
Bhaiti Daimari
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003254
|
|
BHAITY DAIMARY
|
()
|
|
118
|
Khoirabari
|
AS-27-006-106-762/59
(Kuhiarkuchi)
|
0427006000NRG23150320230353014
|
27/03/2023
|
Gadhuli Baro
|
0427006WL033627
|
Gadhuli Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003249
|
|
GADHULI BARO
|
()
|
|
119
|
Khoirabari
|
AS-27-006-106-762/61-A
(Kuhiarkuchi)
|
0427006000NRG23150320230352946
|
27/03/2023
|
Rajkumar Swargiary
|
0427006WL033622
|
Rajkumar Swargiary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003233
|
|
RAJKUMAR SWARGIARY
|
()
|
|
120
|
Khoirabari
|
AS-27-006-106-762/77-B
(Kuhiarkuchi)
|
0427006000NRG23150320230352951
|
27/03/2023
|
Jayanta Baro
|
0427006WL033622
|
Jayanta Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/04/2023
|
|
0415003260
|
|
JAYANTA BARO
|
()
|
|
121
|
Khoirabari
|
AS-27-006-106-763/130-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353172
|
27/03/2023
|
Dimbeswari Basumatary
|
0427006WL033641
|
Dimbeswari Basumatary
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003232
|
|
DIMBESWARI BASUMATARY
|
()
|
|
122
|
Khoirabari
|
AS-27-006-106-763/135-A
(Kuhiarkuchi)
|
0427006000NRG23150320230353242
|
27/03/2023
|
RANJITA BARO
|
0427006WL033646
|
RANJITA BARO
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003234
|
|
RANJITA BARO
|
()
|
|
123
|
Khoirabari
|
AS-27-006-106-763/49
(Kuhiarkuchi)
|
0427006000NRG23150320230352963
|
27/03/2023
|
Janaki Devi
|
0427006WL033623
|
Janaki Devi
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003236
|
|
JANAKI DEVI
|
()
|
|
124
|
Khoirabari
|
AS-27-006-106-763/49
(Kuhiarkuchi)
|
0427006000NRG23150320230352964
|
27/03/2023
|
KIRAN SARMA
|
0427006WL033623
|
KIRAN SARMA
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003219
|
|
KIRAN SARMAH
|
()
|
|
125
|
Khoirabari
|
AS-27-006-106-763/49
(Kuhiarkuchi)
|
0427006000NRG23150320230352965
|
27/03/2023
|
Renu Devi
|
0427006WL033623
|
Renu Devi
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415003259
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117706
|
117706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283960
|
283960
|
|
|
|
|
|
|
|