|
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-27-006-106-755/135
(Kuhiarkuchi)
|
0427006000NRG23150320230351737
|
15/03/2023
|
Panchami Basumatary
|
0427006WL033366
|
Panchami Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062318022
|
|
Panchami Basumatary
|
()
|
|
2
|
Khoirabari
|
AS-27-006-106-761/118
(Kuhiarkuchi)
|
0427006000NRG23150320230351761
|
15/03/2023
|
Arun Kalita
|
0427006WL033367
|
Arun Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318021
|
|
Arun Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
3
|
Khoirabari
|
AS-27-006-103-737/64-A
(Niz-Chinakona)
|
0427006000NRG23140320230351527
|
15/03/2023
|
Debajit Baruah
|
0427006WL033294
|
Debajit Baruah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318178
|
|
Debajit Baruah
|
()
|
|
4
|
Khoirabari
|
AS-27-006-103-737/64-A
(Niz-Chinakona)
|
0427006000NRG23140320230351526
|
15/03/2023
|
Smt. Ringku Devi
|
0427006WL033294
|
Smt. Ringku Devi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318177
|
|
Smt. Ringku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Khoirabari
|
AS-27-006-106-756/167
(Kuhiarkuchi)
|
0427006000NRG23150320230351791
|
15/03/2023
|
Padumi Rajabongshi
|
0427006WL033371
|
Padumi Rajabongshi
|
00089
|
CBIN0282272
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062318018
|
|
Padumi Rajabongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
Khoirabari
|
AS-27-006-102-721/184
(Khoirabari)
|
0427006000NRG23150320230351626
|
15/03/2023
|
Sri Jogesh Das
|
0427006WL033323
|
Sri Jogesh Das
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318025
|
|
MR JOGESH DAS
|
()
|
|
7
|
Khoirabari
|
AS-27-006-102-725/8121
(Khoirabari)
|
0427006000NRG23150320230351607
|
15/03/2023
|
SARALA RABHA
|
0427006WL033317
|
SARALA RABHA
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318023
|
|
MRS SARALA RABHA
|
()
|
|
8
|
Khoirabari
|
AS-27-006-103-730/27-a
(Niz-Chinakona)
|
0427006000NRG23140320230351519
|
15/03/2023
|
Hero Baro
|
0427006WL033294
|
Hero Baro
|
00415
|
SBIN0007118
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318024
|
|
MR HIRU BORO
|
()
|
|
9
|
Khoirabari
|
AS-27-006-103-730/52
(Niz-Chinakona)
|
0427006000NRG23140320230351464
|
15/03/2023
|
Jaysri Baro
|
0427006WL033288
|
Jaysri Baro
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318026
|
|
MISS JAYSRI BARO
|
()
|
|
10
|
Khoirabari
|
AS-27-006-103-734/35-A
(Niz-Chinakona)
|
0427006000NRG23140320230351544
|
15/03/2023
|
Bishasha Biswas
|
0427006WL033298
|
Bishasha Biswas
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062318027
|
|
MRS BISHASHA BISWAS
|
()
|
|
11
|
Khoirabari
|
AS-27-006-103-734/54-C
(Niz-Chinakona)
|
0427006000NRG23140320230351483
|
15/03/2023
|
Ananta Sarkar
|
0427006WL033290
|
Ananta Sarkar
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318028
|
|
MR ANANTA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Khoirabari
|
AS-27-006-106-761/118
(Kuhiarkuchi)
|
0427006000NRG23150320230351763
|
15/03/2023
|
Rambha Kalita
|
0427006WL033367
|
Rambha Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318030
|
|
MRS RAMBHA KALITA
|
()
|
|
13
|
Khoirabari
|
AS-27-006-106-761/179
(Kuhiarkuchi)
|
0427006000NRG23150320230351797
|
15/03/2023
|
Sarojini Kalita
|
0427006WL033371
|
Sarojini Kalita
|
00415
|
SBIN0010413
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062318031
|
|
MRS SAROJINI KALITA
|
()
|
|
14
|
Khoirabari
|
AS-27-006-106-762/223-A
(Kuhiarkuchi)
|
0427006000NRG23150320230351733
|
15/03/2023
|
Anjali Boaro
|
0427006WL033365
|
Anjali Boaro
|
00415
|
SBIN0010413
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062318172
|
|
MRS AJALI BARO
|
()
|
|
15
|
Khoirabari
|
AS-27-006-106-762/223-A
(Kuhiarkuchi)
|
0427006000NRG23150320230351734
|
15/03/2023
|
Sahindra Baro
|
0427006WL033365
|
Sahindra Baro
|
00415
|
SBIN0010413
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062318029
|
|
MR SAHINDRA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
16
|
Khoirabari
|
AS-27-006-106-761/118
(Kuhiarkuchi)
|
0427006000NRG23150320230351762
|
15/03/2023
|
Sangita Kalita
|
0427006WL033367
|
Sangita Kalita
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318032
|
|
SHRI SANGITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Khoirabari
|
AS-27-006-102-721/136
(Khoirabari)
|
0427006000NRG23150320230351675
|
15/03/2023
|
Debajani Das
|
0427006WL033338
|
Debajani Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318038
|
|
MISS DEBJANI DAS
|
()
|
|
18
|
Khoirabari
|
AS-27-006-102-724/120-B
(Khoirabari)
|
0427006000NRG23140320230351598
|
15/03/2023
|
Sanjay Debnath
|
0427006WL033314
|
Sanjay Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318064
|
|
MR SANJAY DEBNATH
|
()
|
|
19
|
Khoirabari
|
AS-27-006-102-724/8021
(Khoirabari)
|
0427006000NRG23140320230350938
|
15/03/2023
|
Niyati Debnath
|
0427006WL033190
|
Niyati Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318035
|
|
MRS NIYATI DEBNATH
|
()
|
|
20
|
Khoirabari
|
AS-27-006-102-725/13
(Khoirabari)
|
0427006000NRG23140320230351584
|
15/03/2023
|
Lakhi Saha
|
0427006WL033309
|
Lakhi Saha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318054
|
|
MRS LAKHI SAHA
|
()
|
|
21
|
Khoirabari
|
AS-27-006-102-725/13
(Khoirabari)
|
0427006000NRG23140320230351585
|
15/03/2023
|
Rupali Das Saha
|
0427006WL033309
|
Rupali Das Saha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318059
|
|
MRS RUPALI DAS
|
()
|
|
22
|
Khoirabari
|
AS-27-006-102-725/267
(Khoirabari)
|
0427006000NRG23150320230351618
|
15/03/2023
|
Harekrrishna Paul
|
0427006WL033320
|
Harekrrishna Paul
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318036
|
|
MR HAREKRISHNA PAUL
|
()
|
|
23
|
Khoirabari
|
AS-27-006-102-725/267
(Khoirabari)
|
0427006000NRG23150320230351617
|
15/03/2023
|
Kankan Paul
|
0427006WL033320
|
Kankan Paul
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318062
|
|
MR KANKAN PAUL
|
()
|
|
24
|
Khoirabari
|
AS-27-006-102-725/267
(Khoirabari)
|
0427006000NRG23150320230351616
|
15/03/2023
|
Maina Paul
|
0427006WL033320
|
Maina Paul
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318057
|
|
MRS MAINA PAUL
|
()
|
|
25
|
Khoirabari
|
AS-27-006-102-725/76
(Khoirabari)
|
0427006000NRG23140320230351582
|
15/03/2023
|
Nayan Ray
|
0427006WL033308
|
Nayan Ray
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318066
|
|
MRS NAYAN RAY
|
()
|
|
26
|
Khoirabari
|
AS-27-006-102-725/8121
(Khoirabari)
|
0427006000NRG23150320230351606
|
15/03/2023
|
BHRUVEL CH RABHA
|
0427006WL033317
|
BHRUVEL CH RABHA
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318044
|
|
MR BHRUVEL CH RABHA
|
()
|
|
27
|
Khoirabari
|
AS-27-006-102-727/103
(Khoirabari)
|
0427006000NRG23150320230351686
|
15/03/2023
|
Ganesh Boro
|
0427006WL033342
|
Ganesh Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318070
|
|
MR GANESH BORO
|
()
|
|
28
|
Khoirabari
|
AS-27-006-102-727/103
(Khoirabari)
|
0427006000NRG23150320230351687
|
15/03/2023
|
Makani Boro
|
0427006WL033342
|
Makani Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318034
|
|
MRS MAKANI BARO
|
()
|
|
29
|
Khoirabari
|
AS-27-006-102-727/22-A
(Khoirabari)
|
0427006000NRG23150320230351716
|
15/03/2023
|
ANJALI DEBNATH
|
0427006WL033356
|
ANJALI DEBNATH
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318052
|
|
MRS ANJALI DEWNATH
|
()
|
|
30
|
Khoirabari
|
AS-27-006-102-727/804
(Khoirabari)
|
0427006000NRG23150320230351704
|
15/03/2023
|
Kanai Debnath
|
0427006WL033349
|
Kanai Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318061
|
|
MR KANAI DEBNATH
|
()
|
|
31
|
Khoirabari
|
AS-27-006-102-727/804
(Khoirabari)
|
0427006000NRG23150320230351703
|
15/03/2023
|
Niyati Debnath
|
0427006WL033349
|
Niyati Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318053
|
|
MRS NIYATI DEBNATH
|
()
|
|
32
|
Khoirabari
|
AS-27-006-102-727/805
(Khoirabari)
|
0427006000NRG23150320230351660
|
15/03/2023
|
Mr. BISWAJIT DEBNATH
|
0427006WL033334
|
Mr. BISWAJIT DEBNATH
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318039
|
|
MR BISWAJIT DEBNATH
|
()
|
|
33
|
Khoirabari
|
AS-27-006-102-727/805
(Khoirabari)
|
0427006000NRG23150320230351659
|
15/03/2023
|
Mr. JAYANTA DEBNATH
|
0427006WL033334
|
Mr. JAYANTA DEBNATH
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318043
|
|
MR JAYANTA DEBNATH
|
()
|
|
34
|
Khoirabari
|
AS-27-006-103-730/14
(Niz-Chinakona)
|
0427006000NRG23140320230351543
|
15/03/2023
|
Swmkhwr Baro
|
0427006WL033297
|
Swmkhwr Baro
|
00415
|
SBIN0013378
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318055
|
|
MR SWMKHWR BARO
|
()
|
|
35
|
Khoirabari
|
AS-27-006-103-731/49
(Niz-Chinakona)
|
0427006000NRG23140320230351409
|
15/03/2023
|
Anil Baro
|
0427006WL033283
|
Anil Baro
|
00415
|
SBIN0013378
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318068
|
|
MR ANIL BARO
|
()
|
|
36
|
Khoirabari
|
AS-27-006-103-731/49
(Niz-Chinakona)
|
0427006000NRG23140320230351410
|
15/03/2023
|
Jayanti Baro
|
0427006WL033283
|
Jayanti Baro
|
00415
|
SBIN0013378
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318041
|
|
MRS JAYANTI SARANIA
|
()
|
|
37
|
Khoirabari
|
AS-27-006-103-734/133-D
(Niz-Chinakona)
|
0427006000NRG23140320230351509
|
15/03/2023
|
Rita Boro
|
0427006WL033293
|
Rita Boro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062318063
|
|
MRS RITA BORO
|
()
|
|
38
|
Khoirabari
|
AS-27-006-103-734/140
(Niz-Chinakona)
|
0427006000NRG23140320230351491
|
15/03/2023
|
Bakul Baro
|
0427006WL033291
|
Bakul Baro
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318171
|
|
MR BAKUL BARO
|
()
|
|
39
|
Khoirabari
|
AS-27-006-103-734/140
(Niz-Chinakona)
|
0427006000NRG23140320230351492
|
15/03/2023
|
Sarala Baro
|
0427006WL033291
|
Sarala Baro
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318033
|
|
SARALA BARO
|
()
|
|
40
|
Khoirabari
|
AS-27-006-103-734/35
(Niz-Chinakona)
|
0427006000NRG23140320230351514
|
15/03/2023
|
Sobodh Biswash
|
0427006WL033293
|
Sobodh Biswash
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062318058
|
|
MR SOBODH BISWAS
|
()
|
|
41
|
Khoirabari
|
AS-27-006-103-734/39
(Niz-Chinakona)
|
0427006000NRG23140320230351500
|
15/03/2023
|
Dilip Dey
|
0427006WL033292
|
Dilip Dey
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318067
|
|
MR DILIP DEY
|
()
|
|
42
|
Khoirabari
|
AS-27-006-103-734/58-B
(Niz-Chinakona)
|
0427006000NRG23140320230351502
|
15/03/2023
|
Nakul Biswas
|
0427006WL033292
|
Nakul Biswas
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318065
|
|
MR NAKUL BISWAS
|
()
|
|
43
|
Khoirabari
|
AS-27-006-103-734/7-A
(Niz-Chinakona)
|
0427006000NRG23140320230351484
|
15/03/2023
|
Anita Biswas
|
0427006WL033290
|
Anita Biswas
|
00415
|
SBIN0013378
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318170
|
|
MRS ANITA BISWAS
|
()
|
|
44
|
Khoirabari
|
AS-27-006-103-737/11-C
(Niz-Chinakona)
|
0427006000NRG23140320230351523
|
15/03/2023
|
PUTULI BARO
|
0427006WL033294
|
PUTULI BARO
|
00415
|
SBIN0013378
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318050
|
|
MISS PUTULI BARO
|
()
|
|
45
|
Khoirabari
|
AS-27-006-103-737/11-C
(Niz-Chinakona)
|
0427006000NRG23140320230351522
|
15/03/2023
|
Renu Baro
|
0427006WL033294
|
Renu Baro
|
00415
|
SBIN0013378
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318047
|
|
MRS RENU BARO
|
()
|
|
46
|
Khoirabari
|
AS-27-006-103-737/146
(Niz-Chinakona)
|
0427006000NRG23140320230351471
|
15/03/2023
|
Sati Baro
|
0427006WL033288
|
Sati Baro
|
00415
|
SBIN0013378
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318051
|
|
SHRI SATI BARO
|
()
|
|
47
|
Khoirabari
|
AS-27-006-103-737/152-a
(Niz-Chinakona)
|
0427006000NRG23140320230351486
|
15/03/2023
|
Dhati Ram Boro
|
0427006WL033290
|
Dhati Ram Boro
|
00415
|
SBIN0013378
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318046
|
|
MR DHATIRAM BARO
|
()
|
|
48
|
Khoirabari
|
AS-27-006-103-737/152-B
(Niz-Chinakona)
|
0427006000NRG23140320230351494
|
15/03/2023
|
Sansuma Boro
|
0427006WL033291
|
Sansuma Boro
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318069
|
|
MR SANSUMA BORO
|
()
|
|
49
|
Khoirabari
|
AS-27-006-103-737/179-A
(Niz-Chinakona)
|
0427006000NRG23140320230351525
|
15/03/2023
|
Rupantar Baro
|
0427006WL033294
|
Rupantar Baro
|
00415
|
SBIN0013378
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318037
|
|
MR RUPANTOR BORO
|
()
|
|
50
|
Khoirabari
|
AS-27-006-103-737/185-a
(Niz-Chinakona)
|
0427006000NRG23140320230351495
|
15/03/2023
|
Alari Basumatari
|
0427006WL033291
|
Alari Basumatari
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318049
|
|
MRS ALARI BASUMATARI
|
()
|
|
51
|
Khoirabari
|
AS-27-006-106-755/136
(Kuhiarkuchi)
|
0427006000NRG23150320230351787
|
15/03/2023
|
Pokhila Saharia
|
0427006WL033371
|
Pokhila Saharia
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062318048
|
|
MRS POKHILA SAHARIA
|
()
|
|
52
|
Khoirabari
|
AS-27-006-106-755/159
(Kuhiarkuchi)
|
0427006000NRG23150320230351731
|
15/03/2023
|
Padma Daimary
|
0427006WL033365
|
Padma Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062318040
|
|
MRS PADMA DAIMARY
|
()
|
|
53
|
Khoirabari
|
AS-27-006-106-755/296-B
(Kuhiarkuchi)
|
0427006000NRG23150320230351755
|
15/03/2023
|
SMT. PANSHOMI BASUMATARY
|
0427006WL033367
|
SMT. PANSHOMI BASUMATARY
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318060
|
|
MRS PANSOMI BASUMATARY
|
()
|
|
54
|
Khoirabari
|
AS-27-006-106-756/167
(Kuhiarkuchi)
|
0427006000NRG23150320230351790
|
15/03/2023
|
Pinku Rajbongshi
|
0427006WL033371
|
Pinku Rajbongshi
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062318042
|
|
MRS PINKU RAJBONGSHI
|
()
|
|
55
|
Khoirabari
|
AS-27-006-106-762/255-A
(Kuhiarkuchi)
|
0427006000NRG23150320230351750
|
15/03/2023
|
Budhi Ram Daimary
|
0427006WL033366
|
Budhi Ram Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318045
|
|
MR BUDHI RAM DAIMARY
|
()
|
|
56
|
Khoirabari
|
AS-27-006-106-762/255-A
(Kuhiarkuchi)
|
0427006000NRG23150320230351752
|
15/03/2023
|
Rupan Daimary
|
0427006WL033366
|
Rupan Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318056
|
|
MR RUPAN DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
|
57
|
Khoirabari
|
AS-27-006-103-737/64-A
(Niz-Chinakona)
|
0427006000NRG23140320230351528
|
15/03/2023
|
Pabitra Kr. Sarma Baruah
|
0427006WL033294
|
Pabitra Kr. Sarma Baruah
|
00462
|
UCBA0000558
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318169
|
|
PABITRA KR.SARMA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
58
|
Khoirabari
|
AS-27-006-102-721/125-A
(Khoirabari)
|
0427006000NRG23150320230351624
|
15/03/2023
|
Anju Baishya
|
0427006WL033322
|
Anju Baishya
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318091
|
|
ANJU BAISHYA
|
()
|
|
59
|
Khoirabari
|
AS-27-006-102-721/136
(Khoirabari)
|
0427006000NRG23150320230351676
|
15/03/2023
|
Madan Das
|
0427006WL033338
|
Madan Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318111
|
|
MADAN DAS
|
()
|
|
60
|
Khoirabari
|
AS-27-006-102-721/136
(Khoirabari)
|
0427006000NRG23150320230351674
|
15/03/2023
|
Upeswari Das
|
0427006WL033338
|
Upeswari Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318132
|
|
UPESWARI DAS
|
()
|
|
61
|
Khoirabari
|
AS-27-006-102-721/171-A
(Khoirabari)
|
0427006000NRG23150320230351696
|
15/03/2023
|
Patechari Das
|
0427006WL033345
|
Patechari Das
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062318135
|
|
PATECHARI DAS
|
()
|
|
62
|
Khoirabari
|
AS-27-006-102-721/184
(Khoirabari)
|
0427006000NRG23150320230351627
|
15/03/2023
|
Saneswar Das
|
0427006WL033323
|
Saneswar Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318075
|
|
SONESWAR DAS
|
()
|
|
63
|
Khoirabari
|
AS-27-006-102-721/294
(Khoirabari)
|
0427006000NRG23150320230351691
|
15/03/2023
|
Smt. Champa Basumatary
|
0427006WL033343
|
Smt. Champa Basumatary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318122
|
|
CHAMPA BASUMATARY
|
()
|
|
64
|
Khoirabari
|
AS-27-006-102-721/294
(Khoirabari)
|
0427006000NRG23150320230351690
|
15/03/2023
|
Sri Deba Kr. Basumatary
|
0427006WL033343
|
Sri Deba Kr. Basumatary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318071
|
|
DEBA KR BASUMATARY
|
()
|
|
65
|
Khoirabari
|
AS-27-006-102-721/92
(Khoirabari)
|
0427006000NRG23150320230351700
|
15/03/2023
|
Puwaram Rabha
|
0427006WL033348
|
Puwaram Rabha
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318175
|
|
PUWARAM RABHA
|
()
|
|
66
|
Khoirabari
|
AS-27-006-102-723/101-A
(Khoirabari)
|
0427006000NRG23150320230351630
|
15/03/2023
|
Amita Basumatary
|
0427006WL033324
|
Amita Basumatary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318103
|
|
AMITA BASUMATARY
|
()
|
|
67
|
Khoirabari
|
AS-27-006-102-723/22-B
(Khoirabari)
|
0427006000NRG23140320230351589
|
15/03/2023
|
Raimali Narzary
|
0427006WL033310
|
Raimali Narzary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318090
|
|
RAIMALI NARZARY
|
()
|
|
68
|
Khoirabari
|
AS-27-006-102-723/22-B
(Khoirabari)
|
0427006000NRG23140320230351588
|
15/03/2023
|
Sri Rubi Ram Narzary
|
0427006WL033310
|
Sri Rubi Ram Narzary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318073
|
|
RABI RAM NARZARY
|
()
|
|
69
|
Khoirabari
|
AS-27-006-102-723/77
(Khoirabari)
|
0427006000NRG23140320230350915
|
15/03/2023
|
Smt. Swarna Basumatary
|
0427006WL033183
|
Smt. Swarna Basumatary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318086
|
|
SWARNA BASUMATARY
|
()
|
|
70
|
Khoirabari
|
AS-27-006-102-724/107-B
(Khoirabari)
|
0427006000NRG23150320230351680
|
15/03/2023
|
Md. Reshma Begam
|
0427006WL033339
|
Md. Reshma Begam
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318097
|
|
RESMA BEGUM
|
()
|
|
71
|
Khoirabari
|
AS-27-006-102-724/120-B
(Khoirabari)
|
0427006000NRG23140320230351599
|
15/03/2023
|
Sonali Debnath
|
0427006WL033314
|
Sonali Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318112
|
|
SONALI DEBNATH
|
()
|
|
72
|
Khoirabari
|
AS-27-006-102-724/143-A
(Khoirabari)
|
0427006000NRG23150320230351699
|
15/03/2023
|
Alpana Maitra
|
0427006WL033347
|
Alpana Maitra
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318130
|
|
ALPANA MAITRY
|
()
|
|
73
|
Khoirabari
|
AS-27-006-102-724/221
(Khoirabari)
|
0427006000NRG23150320230351604
|
15/03/2023
|
Resmi Begum
|
0427006WL033316
|
Resmi Begum
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318134
|
|
RESMI BEGUM
|
()
|
|
74
|
Khoirabari
|
AS-27-006-102-724/796
(Khoirabari)
|
0427006000NRG23140320230351580
|
15/03/2023
|
Sima Gupta
|
0427006WL033307
|
Sima Gupta
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318110
|
|
SIMA GUPTA
|
()
|
|
75
|
Khoirabari
|
AS-27-006-102-724/8023
(Khoirabari)
|
0427006000NRG23150320230351668
|
15/03/2023
|
Sochitra Sen
|
0427006WL033336
|
Sochitra Sen
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318123
|
|
SUCHITRA SEN
|
()
|
|
76
|
Khoirabari
|
AS-27-006-102-724/8066
(Khoirabari)
|
0427006000NRG23150320230351712
|
15/03/2023
|
Mamata Maitry
|
0427006WL033353
|
Mamata Maitry
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318109
|
|
MAMATA MAITRY
|
()
|
|
77
|
Khoirabari
|
AS-27-006-102-724/8066
(Khoirabari)
|
0427006000NRG23150320230351711
|
15/03/2023
|
Parimal Maitry
|
0427006WL033353
|
Parimal Maitry
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318106
|
|
PARIMAL MAITRY
|
()
|
|
78
|
Khoirabari
|
AS-27-006-102-724/8070
(Khoirabari)
|
0427006000NRG23150320230351664
|
15/03/2023
|
Makan Kalita
|
0427006WL033335
|
Makan Kalita
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318117
|
|
MAKAN KALITA
|
()
|
|
79
|
Khoirabari
|
AS-27-006-102-724/8070
(Khoirabari)
|
0427006000NRG23150320230351665
|
15/03/2023
|
Tangkeswar Kalita
|
0427006WL033335
|
Tangkeswar Kalita
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318173
|
|
TANGKESWAR KALITA
|
()
|
|
80
|
Khoirabari
|
AS-27-006-102-725/136-A
(Khoirabari)
|
0427006000NRG23140320230351592
|
15/03/2023
|
Jyoshna Bhadra
|
0427006WL033311
|
Jyoshna Bhadra
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318080
|
|
JYOSHNA BHADRA
|
()
|
|
81
|
Khoirabari
|
AS-27-006-102-725/140
(Khoirabari)
|
0427006000NRG23140320230351602
|
15/03/2023
|
Bebi Das
|
0427006WL033315
|
Bebi Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318124
|
|
BEBI DAS
|
()
|
|
82
|
Khoirabari
|
AS-27-006-102-725/147-C
(Khoirabari)
|
0427006000NRG23150320230351650
|
15/03/2023
|
Smt. Rina Sarkar
|
0427006WL033330
|
Smt. Rina Sarkar
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318088
|
|
REENA SARKAR
|
()
|
|
83
|
Khoirabari
|
AS-27-006-102-725/25-D
(Khoirabari)
|
0427006000NRG23140320230351594
|
15/03/2023
|
Mahendra Mandal
|
0427006WL033312
|
Mahendra Mandal
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318093
|
|
MAHENDRA MANDAL
|
()
|
|
84
|
Khoirabari
|
AS-27-006-102-725/299-A
(Khoirabari)
|
0427006000NRG23140320230351596
|
15/03/2023
|
Smt. Anita Barman
|
0427006WL033313
|
Smt. Anita Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318085
|
|
ANITA BARMAN
|
()
|
|
85
|
Khoirabari
|
AS-27-006-102-725/299-B
(Khoirabari)
|
0427006000NRG23150320230351613
|
15/03/2023
|
Kalpana Barman
|
0427006WL033319
|
Kalpana Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318083
|
|
KALPANA BARMAN
|
()
|
|
86
|
Khoirabari
|
AS-27-006-102-725/299-B
(Khoirabari)
|
0427006000NRG23150320230351612
|
15/03/2023
|
SRI NABIN BARMAN
|
0427006WL033319
|
SRI NABIN BARMAN
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318078
|
|
NABIN BARMAN
|
()
|
|
87
|
Khoirabari
|
AS-27-006-102-725/759
(Khoirabari)
|
0427006000NRG23150320230351646
|
15/03/2023
|
Dulali Paul
|
0427006WL033328
|
Dulali Paul
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318096
|
|
DULALI PAUL
|
()
|
|
88
|
Khoirabari
|
AS-27-006-102-725/774
(Khoirabari)
|
0427006000NRG23150320230351622
|
15/03/2023
|
Kamakhya Paul
|
0427006WL033321
|
Kamakhya Paul
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318074
|
|
KAMAKHYA PAUL
|
()
|
|
89
|
Khoirabari
|
AS-27-006-102-725/816
(Khoirabari)
|
0427006000NRG23150320230351694
|
15/03/2023
|
Madan Das
|
0427006WL033344
|
Madan Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318120
|
|
MADAN DAS
|
()
|
|
90
|
Khoirabari
|
AS-27-006-102-725/99
(Khoirabari)
|
0427006000NRG23150320230351670
|
15/03/2023
|
Sri Jitu Mazumdar
|
0427006WL033337
|
Sri Jitu Mazumdar
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318099
|
|
JITU MAZUMDAR
|
()
|
|
91
|
Khoirabari
|
AS-27-006-102-727/7-A
(Khoirabari)
|
0427006000NRG23150320230351707
|
15/03/2023
|
Guri Debnath
|
0427006WL033351
|
Guri Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318108
|
|
GURI DEBNATH
|
()
|
|
92
|
Khoirabari
|
AS-27-006-102-727/7-A
(Khoirabari)
|
0427006000NRG23150320230351708
|
15/03/2023
|
Nirad Debnath
|
0427006WL033351
|
Nirad Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318155
|
|
NIRAD DEBNATH
|
()
|
|
93
|
Khoirabari
|
AS-27-006-102-727/804
(Khoirabari)
|
0427006000NRG23150320230351702
|
15/03/2023
|
Haran Debnath
|
0427006WL033349
|
Haran Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318137
|
|
HARAN DEBNATH
|
()
|
|
94
|
Khoirabari
|
AS-27-006-102-727/805
(Khoirabari)
|
0427006000NRG23150320230351658
|
15/03/2023
|
Urmila Debnath
|
0427006WL033334
|
Urmila Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318133
|
|
URMILA DEBNATH
|
()
|
|
95
|
Khoirabari
|
AS-27-006-103-729/4-B
(Niz-Chinakona)
|
0427006000NRG23140320230351517
|
15/03/2023
|
Barkhia Baro
|
0427006WL033294
|
Barkhia Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318168
|
|
BARKHIA BORO
|
()
|
|
96
|
Khoirabari
|
AS-27-006-103-729/4-B
(Niz-Chinakona)
|
0427006000NRG23140320230351518
|
15/03/2023
|
Sabitri Baro
|
0427006WL033294
|
Sabitri Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318148
|
|
SABITRI BARO
|
()
|
|
97
|
Khoirabari
|
AS-27-006-103-730/14
(Niz-Chinakona)
|
0427006000NRG23140320230351542
|
15/03/2023
|
Chipti Baro
|
0427006WL033297
|
Chipti Baro
|
00462
|
UCBA0000805
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318121
|
|
CHIPTI BARO
|
()
|
|
98
|
Khoirabari
|
AS-27-006-103-730/23
(Niz-Chinakona)
|
0427006000NRG23140320230351480
|
15/03/2023
|
Landri Baro
|
0427006WL033290
|
Landri Baro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062318160
|
|
LANDRI BARO
|
()
|
|
99
|
Khoirabari
|
AS-27-006-103-730/27-a
(Niz-Chinakona)
|
0427006000NRG23140320230351520
|
15/03/2023
|
Hangthuli Baro
|
0427006WL033294
|
Hangthuli Baro
|
00462
|
UCBA0000805
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318118
|
|
HANGTHULI BARO
|
()
|
|
100
|
Khoirabari
|
AS-27-006-103-730/27-B
(Niz-Chinakona)
|
0427006000NRG23140320230351461
|
15/03/2023
|
Ela Baro
|
0427006WL033288
|
Ela Baro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062318154
|
|
ELA BARO
|
()
|
|
101
|
Khoirabari
|
AS-27-006-103-730/27-B
(Niz-Chinakona)
|
0427006000NRG23140320230351460
|
15/03/2023
|
Sri Amrit Boro
|
0427006WL033288
|
Sri Amrit Boro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062318166
|
|
AMRIT BARO
|
()
|
|
102
|
Khoirabari
|
AS-27-006-103-730/3-A
(Niz-Chinakona)
|
0427006000NRG23140320230351472
|
15/03/2023
|
Beula Baro
|
0427006WL033289
|
Beula Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318139
|
|
BEULA BARO
|
()
|
|
103
|
Khoirabari
|
AS-27-006-103-730/30
(Niz-Chinakona)
|
0427006000NRG23140320230351488
|
15/03/2023
|
Sri Dhiru Boro
|
0427006WL033291
|
Sri Dhiru Boro
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318079
|
|
DHIRU BORO
|
()
|
|
104
|
Khoirabari
|
AS-27-006-103-730/48
(Niz-Chinakona)
|
0427006000NRG23140320230351489
|
15/03/2023
|
Lalmohan Baro
|
0427006WL033291
|
Lalmohan Baro
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318152
|
|
LALMOHAN BARO
|
()
|
|
105
|
Khoirabari
|
AS-27-006-103-730/52
(Niz-Chinakona)
|
0427006000NRG23140320230351463
|
15/03/2023
|
Gabaji Baro
|
0427006WL033288
|
Gabaji Baro
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318153
|
|
GABAJI BARO
|
()
|
|
106
|
Khoirabari
|
AS-27-006-103-730/59-A
(Niz-Chinakona)
|
0427006000NRG23140320230351531
|
15/03/2023
|
Jugi Ram Narzary
|
0427006WL033295
|
Jugi Ram Narzary
|
00462
|
UCBA0000805
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318089
|
|
JUGIRAM BARO
|
()
|
|
107
|
Khoirabari
|
AS-27-006-103-730/64
(Niz-Chinakona)
|
0427006000NRG23140320230351496
|
15/03/2023
|
Suren Baro
|
0427006WL033292
|
Suren Baro
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062318156
|
|
SUREN BARO
|
()
|
|
108
|
Khoirabari
|
AS-27-006-103-730/7
(Niz-Chinakona)
|
0427006000NRG23140320230351490
|
15/03/2023
|
Sri Nagen Boro
|
0427006WL033291
|
Sri Nagen Boro
|
00462
|
UCBA0000805
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318072
|
|
NAGEN BARO
|
()
|
|
109
|
Khoirabari
|
AS-27-006-103-730/87-B
(Niz-Chinakona)
|
0427006000NRG23140320230351521
|
15/03/2023
|
Parul Baro
|
0427006WL033294
|
Parul Baro
|
00462
|
UCBA0000805
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318162
|
|
PARUL BARO
|
()
|
|
110
|
Khoirabari
|
AS-27-006-103-731/34-C
(Niz-Chinakona)
|
0427006000NRG23140320230351473
|
15/03/2023
|
Lalita Sarania
|
0427006WL033289
|
Lalita Sarania
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318157
|
|
LALITA SARANIA
|
()
|
|
111
|
Khoirabari
|
AS-27-006-103-731/34-C
(Niz-Chinakona)
|
0427006000NRG23140320230351474
|
15/03/2023
|
Putul Sarania
|
0427006WL033289
|
Putul Sarania
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318125
|
|
PUTUL SARANIA
|
()
|
|
112
|
Khoirabari
|
AS-27-006-103-731/48
(Niz-Chinakona)
|
0427006000NRG23140320230351497
|
15/03/2023
|
Sri Sadhan Dhar
|
0427006WL033292
|
Sri Sadhan Dhar
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318114
|
|
SADHAN CHANDRA DHAR
|
()
|
|
113
|
Khoirabari
|
AS-27-006-103-731/84-A
(Niz-Chinakona)
|
0427006000NRG23140320230351507
|
15/03/2023
|
Pabitra Baro
|
0427006WL033293
|
Pabitra Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062318174
|
|
PABITRA BARO
|
()
|
|
114
|
Khoirabari
|
AS-27-006-103-734/128-A
(Niz-Chinakona)
|
0427006000NRG23140320230351411
|
15/03/2023
|
Basanti Biswas
|
0427006WL033283
|
Basanti Biswas
|
00462
|
UCBA0000805
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318129
|
|
BASANTI BISWASH
|
()
|
|
115
|
Khoirabari
|
AS-27-006-103-734/13-A
(Niz-Chinakona)
|
0427006000NRG23140320230351412
|
15/03/2023
|
Tapana Laskar
|
0427006WL033283
|
Tapana Laskar
|
00462
|
UCBA0000805
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318145
|
|
TAPANA LASKAR
|
()
|
|
116
|
Khoirabari
|
AS-27-006-103-734/133-D
(Niz-Chinakona)
|
0427006000NRG23140320230351511
|
15/03/2023
|
Ananta Boro
|
0427006WL033293
|
Ananta Boro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062318105
|
|
ANANTA BORO
|
()
|
|
117
|
Khoirabari
|
AS-27-006-103-734/133-D
(Niz-Chinakona)
|
0427006000NRG23140320230351510
|
15/03/2023
|
Renu Boro
|
0427006WL033293
|
Renu Boro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062318101
|
|
RANU BORO
|
()
|
|
118
|
Khoirabari
|
AS-27-006-103-734/133-D
(Niz-Chinakona)
|
0427006000NRG23140320230351508
|
15/03/2023
|
Sri Deben Baro
|
0427006WL033293
|
Sri Deben Baro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062318084
|
|
DEBEN BARO
|
()
|
|
119
|
Khoirabari
|
AS-27-006-103-734/137-A
(Niz-Chinakona)
|
0427006000NRG23140320230351466
|
15/03/2023
|
Girendra Dey
|
0427006WL033288
|
Girendra Dey
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318161
|
|
GIRENDRA DEY
|
()
|
|
120
|
Khoirabari
|
AS-27-006-103-734/137-A
(Niz-Chinakona)
|
0427006000NRG23140320230351467
|
15/03/2023
|
Munmuni Dey
|
0427006WL033288
|
Munmuni Dey
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318146
|
|
SMT MUNMUNI DEY
|
()
|
|
121
|
Khoirabari
|
AS-27-006-103-734/137-A
(Niz-Chinakona)
|
0427006000NRG23140320230351465
|
15/03/2023
|
Sukla Dey
|
0427006WL033288
|
Sukla Dey
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318082
|
|
SUKLA DEY
|
()
|
|
122
|
Khoirabari
|
AS-27-006-103-734/146-b
(Niz-Chinakona)
|
0427006000NRG23140320230351538
|
15/03/2023
|
Dandi Ram Baro
|
0427006WL033296
|
Dandi Ram Baro
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318098
|
|
DANDI RAM BASUMATARY
|
()
|
|
123
|
Khoirabari
|
AS-27-006-103-734/146-b
(Niz-Chinakona)
|
0427006000NRG23140320230351539
|
15/03/2023
|
Malina Basumatary
|
0427006WL033296
|
Malina Basumatary
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318087
|
|
MALINA BASUMATARY
|
()
|
|
124
|
Khoirabari
|
AS-27-006-103-734/149-A
(Niz-Chinakona)
|
0427006000NRG23140320230351540
|
15/03/2023
|
Himani Daimary
|
0427006WL033296
|
Himani Daimary
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318081
|
|
HIMANI DAIMARY
|
()
|
|
125
|
Khoirabari
|
AS-27-006-103-734/183
(Niz-Chinakona)
|
0427006000NRG23140320230351481
|
15/03/2023
|
Anjali Basumatary
|
0427006WL033290
|
Anjali Basumatary
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318095
|
|
ANJALI BASUMATARY
|
()
|
|
126
|
Khoirabari
|
AS-27-006-103-734/245
(Niz-Chinakona)
|
0427006000NRG23140320230351475
|
15/03/2023
|
Hiran Deka
|
0427006WL033289
|
Hiran Deka
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318126
|
|
HIRAN DEKA
|
()
|
|
127
|
Khoirabari
|
AS-27-006-103-734/26-A
(Niz-Chinakona)
|
0427006000NRG23140320230351512
|
15/03/2023
|
Shashitra Biswas
|
0427006WL033293
|
Shashitra Biswas
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062318142
|
|
SHASHITRA BISWAS
|
()
|
|
128
|
Khoirabari
|
AS-27-006-103-734/35
(Niz-Chinakona)
|
0427006000NRG23140320230351513
|
15/03/2023
|
Ananta Biswas
|
0427006WL033293
|
Ananta Biswas
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062318131
|
|
ANANTA BISWAS
|
()
|
|
129
|
Khoirabari
|
AS-27-006-103-734/39
(Niz-Chinakona)
|
0427006000NRG23140320230351499
|
15/03/2023
|
Manju Rani Dey
|
0427006WL033292
|
Manju Rani Dey
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318149
|
|
MANJURANI DEY
|
()
|
|
130
|
Khoirabari
|
AS-27-006-103-734/40-C
(Niz-Chinakona)
|
0427006000NRG23140320230351476
|
15/03/2023
|
Kalpana Dey
|
0427006WL033289
|
Kalpana Dey
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318104
|
|
KALPANA DEY
|
()
|
|
131
|
Khoirabari
|
AS-27-006-103-734/54-C
(Niz-Chinakona)
|
0427006000NRG23140320230351482
|
15/03/2023
|
Urmila Sarkar
|
0427006WL033290
|
Urmila Sarkar
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318165
|
|
URMILA SARKAR
|
()
|
|
132
|
Khoirabari
|
AS-27-006-103-734/58-B
(Niz-Chinakona)
|
0427006000NRG23140320230351501
|
15/03/2023
|
Minati Biswas
|
0427006WL033292
|
Minati Biswas
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318115
|
|
MINATI BISWAS
|
()
|
|
133
|
Khoirabari
|
AS-27-006-103-734/68-B
(Niz-Chinakona)
|
0427006000NRG23140320230351545
|
15/03/2023
|
Bijoy Sarkar
|
0427006WL033299
|
Bijoy Sarkar
|
00462
|
UCBA0000805
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062318102
|
Account closed
|
|
|
|
134
|
Khoirabari
|
AS-27-006-103-734/68-B
(Niz-Chinakona)
|
0427006000NRG23140320230351546
|
15/03/2023
|
Rekha Sarkar
|
0427006WL033299
|
Rekha Sarkar
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318128
|
|
REKHA SARKAR
|
()
|
|
135
|
Khoirabari
|
AS-27-006-103-734/832-A
(Niz-Chinakona)
|
0427006000NRG23140320230351478
|
15/03/2023
|
Bela Rani Sarkar
|
0427006WL033289
|
Bela Rani Sarkar
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062318141
|
|
BELARANI SARKAR
|
()
|
|
136
|
Khoirabari
|
AS-27-006-103-734/832-A
(Niz-Chinakona)
|
0427006000NRG23140320230351477
|
15/03/2023
|
Kajal Dey Sarkar
|
0427006WL033289
|
Kajal Dey Sarkar
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062318151
|
|
KAJAL DEY SARKAR
|
()
|
|
137
|
Khoirabari
|
AS-27-006-103-734/95-B
(Niz-Chinakona)
|
0427006000NRG23140320230351413
|
15/03/2023
|
Ajit Paul
|
0427006WL033283
|
Ajit Paul
|
00462
|
UCBA0000805
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318164
|
|
AJIT PAUL
|
()
|
|
138
|
Khoirabari
|
AS-27-006-103-734/96-A
(Niz-Chinakona)
|
0427006000NRG23140320230351537
|
15/03/2023
|
Arpana Sarkar
|
0427006WL033295
|
Arpana Sarkar
|
00462
|
UCBA0000805
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318140
|
|
ARPANA SARKAR
|
()
|
|
139
|
Khoirabari
|
AS-27-006-103-734/96-B
(Niz-Chinakona)
|
0427006000NRG23140320230351515
|
15/03/2023
|
Anjali Dutta
|
0427006WL033293
|
Anjali Dutta
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062318163
|
|
ANJALI DUTTA
|
()
|
|
140
|
Khoirabari
|
AS-27-006-103-734/97-a
(Niz-Chinakona)
|
0427006000NRG23140320230351503
|
15/03/2023
|
AKHIL SARKAR
|
0427006WL033292
|
AKHIL SARKAR
|
00462
|
UCBA0000805
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318150
|
|
AKHIL SARKAR
|
()
|
|
141
|
Khoirabari
|
AS-27-006-103-734/97-B
(Niz-Chinakona)
|
0427006000NRG23140320230351468
|
15/03/2023
|
Malika Sarkar
|
0427006WL033288
|
Malika Sarkar
|
00462
|
UCBA0000805
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318100
|
|
MALLIKA SARKAR
|
()
|
|
142
|
Khoirabari
|
AS-27-006-103-737/117-C
(Niz-Chinakona)
|
0427006000NRG23140320230351541
|
15/03/2023
|
Md. Barkat Ali
|
0427006WL033296
|
Md. Barkat Ali
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318159
|
|
BARKAT ALI
|
()
|
|
143
|
Khoirabari
|
AS-27-006-103-737/126-A
(Niz-Chinakona)
|
0427006000NRG23140320230351414
|
15/03/2023
|
Manjula Baro
|
0427006WL033283
|
Manjula Baro
|
00462
|
UCBA0000805
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318119
|
|
MANJOLA BARO
|
()
|
|
144
|
Khoirabari
|
AS-27-006-103-737/138
(Niz-Chinakona)
|
0427006000NRG23140320230351469
|
15/03/2023
|
Minamati Baro
|
0427006WL033288
|
Minamati Baro
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318113
|
|
MINATI BARO
|
()
|
|
145
|
Khoirabari
|
AS-27-006-103-737/152-B
(Niz-Chinakona)
|
0427006000NRG23140320230351493
|
15/03/2023
|
Bibari Baro
|
0427006WL033291
|
Bibari Baro
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318138
|
|
BIBARI BARO
|
()
|
|
146
|
Khoirabari
|
AS-27-006-103-737/159-C
(Niz-Chinakona)
|
0427006000NRG23140320230351487
|
15/03/2023
|
Phukan Baro
|
0427006WL033290
|
Phukan Baro
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318136
|
|
GONESWARI BARO
|
()
|
|
147
|
Khoirabari
|
AS-27-006-103-737/179-A
(Niz-Chinakona)
|
0427006000NRG23140320230351524
|
15/03/2023
|
Rumila Baro
|
0427006WL033294
|
Rumila Baro
|
00462
|
UCBA0000805
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318147
|
|
RUMILA BARO
|
()
|
|
148
|
Khoirabari
|
AS-27-006-103-737/19
(Niz-Chinakona)
|
0427006000NRG23140320230351506
|
15/03/2023
|
Harakanta Baro
|
0427006WL033292
|
Harakanta Baro
|
00462
|
UCBA0000805
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318144
|
|
HARA KANTA BARO
|
()
|
|
149
|
Khoirabari
|
AS-27-006-103-737/227-A
(Niz-Chinakona)
|
0427006000NRG23140320230351516
|
15/03/2023
|
Alaisri Basumatary
|
0427006WL033293
|
Alaisri Basumatary
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062318116
|
|
ALAISRI BASUMATARY
|
()
|
|
150
|
Khoirabari
|
AS-27-006-103-737/28-A
(Niz-Chinakona)
|
0427006000NRG23140320230351479
|
15/03/2023
|
Kanchan Baro
|
0427006WL033289
|
Kanchan Baro
|
00462
|
UCBA0000805
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318143
|
|
KANCHAN BARO
|
()
|
|
151
|
Khoirabari
|
AS-27-006-103-737/46
(Niz-Chinakona)
|
0427006000NRG23140320230351415
|
15/03/2023
|
Chamanti Basumatary
|
0427006WL033283
|
Chamanti Basumatary
|
00462
|
UCBA0000805
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062318094
|
|
CHAMANTI BASUMATARI
|
()
|
|
152
|
Khoirabari
|
AS-27-006-106-755/136
(Kuhiarkuchi)
|
0427006000NRG23150320230351786
|
15/03/2023
|
Rama Sahariah
|
0427006WL033371
|
Rama Sahariah
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062318076
|
|
RAMA SAHARIAH
|
()
|
|
153
|
Khoirabari
|
AS-27-006-106-755/159
(Kuhiarkuchi)
|
0427006000NRG23150320230351730
|
15/03/2023
|
Ranjan Daimary
|
0427006WL033365
|
Ranjan Daimary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062318167
|
|
RANJAN DAIMARY
|
()
|
|
154
|
Khoirabari
|
AS-27-006-106-755/296-B
(Kuhiarkuchi)
|
0427006000NRG23150320230351756
|
15/03/2023
|
Lohit Basumatyary
|
0427006WL033367
|
Lohit Basumatyary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318127
|
|
LOHIT BASUMATYARY
|
()
|
|
155
|
Khoirabari
|
AS-27-006-106-760/55-A
(Kuhiarkuchi)
|
0427006000NRG23150320230351743
|
15/03/2023
|
Kabita Baro
|
0427006WL033366
|
Kabita Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318107
|
|
KABITA BARO
|
()
|
|
156
|
Khoirabari
|
AS-27-006-106-761/32
(Kuhiarkuchi)
|
0427006000NRG23150320230351732
|
15/03/2023
|
Srimati Daimary
|
0427006WL033365
|
Srimati Daimary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318158
|
|
SRIMATI DAIMARY
|
()
|
|
157
|
Khoirabari
|
AS-27-006-106-762/11-A
(Kuhiarkuchi)
|
0427006000NRG23150320230351767
|
15/03/2023
|
Nirmali Machahari
|
0427006WL033367
|
Nirmali Machahari
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062318077
|
|
NIRMLI MACHAHARY
|
()
|
|
158
|
Khoirabari
|
AS-27-006-106-762/255-A
(Kuhiarkuchi)
|
0427006000NRG23150320230351748
|
15/03/2023
|
Bharani Daimary
|
0427006WL033366
|
Bharani Daimary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318092
|
|
BHORANI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248694
|
248694
|
|
|
|
|
|
|
|
|
159
|
Khoirabari
|
AS-27-006-106-762/322-C
(Kuhiarkuchi)
|
0427006000NRG23150320230351735
|
15/03/2023
|
Sanjib Deka
|
0427006WL033365
|
Sanjib Deka
|
00462
|
UCBA0001039
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062318176
|
|
SANJIB DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
160
|
Khoirabari
|
AS-27-006-102-725/8123
(Khoirabari)
|
0427006000NRG23150320230351644
|
15/03/2023
|
MADAN SHIL SHARMA
|
0427006WL033327
|
MADAN SHIL SHARMA
|
00694
|
NESF0000127
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062318019
|
|
MADAN SHIL SHARMA
|
()
|
|
161
|
Khoirabari
|
AS-27-006-103-731/48
(Niz-Chinakona)
|
0427006000NRG23140320230351498
|
15/03/2023
|
Mridula Rani Dhar
|
0427006WL033292
|
Mridula Rani Dhar
|
00694
|
NESF0000127
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062318020
|
|
Mridula Rani Dhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398689
|
398689
|
|
|
|
|
|
|
|