|
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-27-006-105-748/316-B
(Jhargaon)
|
0427006000NRG23011120220238388
|
01/11/2022
|
Rupabati Chouhan
|
0427006WL018384
|
Rupabati Chouhan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279014
|
|
Rupabati Chouhan
|
()
|
|
2
|
Khoirabari
|
AS-27-006-105-748/366-C
(Jhargaon)
|
0427006000NRG23011120220238380
|
01/11/2022
|
Kirtika Bhadra
|
0427006WL018379
|
Kirtika Bhadra
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279016
|
|
Kirtika Bhadra
|
()
|
|
3
|
Khoirabari
|
AS-27-006-105-748/376-C
(Jhargaon)
|
0427006000NRG23011120220238390
|
01/11/2022
|
Timal Chouhan
|
0427006WL018385
|
Timal Chouhan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279015
|
|
Timal Chouhan
|
()
|
|
4
|
Khoirabari
|
AS-27-006-106-763/39-C
(Kuhiarkuchi)
|
0427006000NRG23011120220238395
|
01/11/2022
|
Urmila Basumatary
|
0427006WL018388
|
Urmila Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279013
|
|
Urmila Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
Khoirabari
|
AS-27-006-105-748/398-B
(Jhargaon)
|
0427006000NRG23011120220238384
|
01/11/2022
|
Basanti Chouhan
|
0427006WL018382
|
Basanti Chouhan
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279011
|
|
Basanti Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
Khoirabari
|
AS-27-006-105-747/113-B
(Jhargaon)
|
0427006000NRG23011120220238402
|
01/11/2022
|
Ajit Rabha
|
0427006WL018391
|
Ajit Rabha
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279017
|
|
MR AJIT RABHA
|
()
|
|
7
|
Khoirabari
|
AS-27-006-105-748/13
(Jhargaon)
|
0427006000NRG23011120220238404
|
01/11/2022
|
Dhanjoy Sarania
|
0427006WL018392
|
Dhanjoy Sarania
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279019
|
|
SHRI DHANANJOY SARANIA
|
()
|
|
8
|
Khoirabari
|
AS-27-006-105-748/21-A
(Jhargaon)
|
0427006000NRG23011120220238554
|
01/11/2022
|
Ahalya Sarania
|
0427006WL018426
|
Ahalya Sarania
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279020
|
|
MISS AHALYA SARANIA
|
()
|
|
9
|
Khoirabari
|
AS-27-006-106-763/39-C
(Kuhiarkuchi)
|
0427006000NRG23011120220238394
|
01/11/2022
|
Jugiswari Basumatary
|
0427006WL018388
|
Jugiswari Basumatary
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279018
|
|
MRS JOGESWARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
10
|
Khoirabari
|
AS-27-006-106-763/39-C
(Kuhiarkuchi)
|
0427006000NRG23011120220238396
|
01/11/2022
|
Daoharu Basumatary
|
0427006WL018388
|
Daoharu Basumatary
|
00415
|
SBIN0010413
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279021
|
|
MR DAOHARU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
11
|
Khoirabari
|
AS-27-006-104-743/148
(Mahaliapara)
|
0427006000NRG23011120220238696
|
01/11/2022
|
Kamini Rabha
|
0427006WL018456
|
Kamini Rabha
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907279042
|
|
MRS KAMINI RABHA
|
()
|
|
12
|
Khoirabari
|
AS-27-006-104-743/148
(Mahaliapara)
|
0427006000NRG23011120220238695
|
01/11/2022
|
Kasta Baro
|
0427006WL018456
|
Kasta Baro
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907279058
|
|
MRS KASTHA BARO
|
()
|
|
13
|
Khoirabari
|
AS-27-006-105-747/15-A
(Jhargaon)
|
0427006000NRG23011120220238555
|
01/11/2022
|
Nitumoni Sarania
|
0427006WL018427
|
Nitumoni Sarania
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279056
|
|
MRS NITUMANI SARANIA
|
()
|
|
14
|
Khoirabari
|
AS-27-006-105-747/59
(Jhargaon)
|
0427006000NRG23011120220238552
|
01/11/2022
|
Sangita Deka
|
0427006WL018425
|
Sangita Deka
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279027
|
|
MRS SANGITA DEKA
|
()
|
|
15
|
Khoirabari
|
AS-27-006-105-748/21-A
(Jhargaon)
|
0427006000NRG23011120220238553
|
01/11/2022
|
Bharat Deka
|
0427006WL018426
|
Bharat Deka
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279039
|
|
MR BHARAT SARANIYA
|
()
|
|
16
|
Khoirabari
|
AS-27-006-105-748/218-B
(Jhargaon)
|
0427006000NRG23011120220238405
|
01/11/2022
|
Malati Deka
|
0427006WL018393
|
Malati Deka
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279032
|
|
MRS MALATI DEKA
|
()
|
|
17
|
Khoirabari
|
AS-27-006-105-748/273-D
(Jhargaon)
|
0427006000NRG23011120220238550
|
01/11/2022
|
Chumi Deka
|
0427006WL018423
|
Chumi Deka
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279035
|
|
MISS CHUMI DEKA
|
()
|
|
18
|
Khoirabari
|
AS-27-006-105-748/347
(Jhargaon)
|
0427006000NRG23011120220238386
|
01/11/2022
|
Sonali Singha
|
0427006WL018383
|
Sonali Singha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279033
|
|
MRS SONALI SINGHA
|
()
|
|
19
|
Khoirabari
|
AS-27-006-105-748/347
(Jhargaon)
|
0427006000NRG23011120220238387
|
01/11/2022
|
SRI SUNIL SINGHA
|
0427006WL018383
|
SRI SUNIL SINGHA
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279051
|
|
MR SUNIL SINGHA
|
()
|
|
20
|
Khoirabari
|
AS-27-006-105-748/375
(Jhargaon)
|
0427006000NRG23011120220238383
|
01/11/2022
|
Bijay Chouhan
|
0427006WL018381
|
Bijay Chouhan
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279047
|
|
MR BIJAY CHOUHAN
|
()
|
|
21
|
Khoirabari
|
AS-27-006-105-748/376-C
(Jhargaon)
|
0427006000NRG23011120220238391
|
01/11/2022
|
Mina Chouhan
|
0427006WL018385
|
Mina Chouhan
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279044
|
|
MRS MINA CHOUHAN
|
()
|
|
22
|
Khoirabari
|
AS-27-006-105-748/378-B
(Jhargaon)
|
0427006000NRG23011120220238377
|
01/11/2022
|
Butu Chouhan
|
0427006WL018377
|
Butu Chouhan
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279041
|
|
MR BUTU RAM CHOUHAN
|
()
|
|
23
|
Khoirabari
|
AS-27-006-105-748/379
(Jhargaon)
|
0427006000NRG23011120220238381
|
01/11/2022
|
Tilak Chouhan
|
0427006WL018380
|
Tilak Chouhan
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279045
|
|
MR TILAK CHAUHAN
|
()
|
|
24
|
Khoirabari
|
AS-27-006-105-748/381
(Jhargaon)
|
0427006000NRG23011120220238379
|
01/11/2022
|
Fulmati Chouhan
|
0427006WL018378
|
Fulmati Chouhan
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279054
|
|
MRS FULMATI CHAUHAN
|
()
|
|
25
|
Khoirabari
|
AS-27-006-105-748/398-B
(Jhargaon)
|
0427006000NRG23011120220238385
|
01/11/2022
|
Dhaneswar Chouhan
|
0427006WL018382
|
Dhaneswar Chouhan
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279050
|
|
MR DHANESWAR CHOUHAN
|
()
|
|
26
|
Khoirabari
|
AS-27-006-105-748/416-A
(Jhargaon)
|
0427006000NRG23311020220238157
|
01/11/2022
|
Bhumita Barman
|
0427006WL018350
|
Bhumita Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907279036
|
|
MISS BHUMITA BARMAN
|
()
|
|
27
|
Khoirabari
|
AS-27-006-105-748/416-A
(Jhargaon)
|
0427006000NRG23311020220238156
|
01/11/2022
|
Radheswari Barman
|
0427006WL018350
|
Radheswari Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907279029
|
|
MR RATAN BARMAN
|
()
|
|
28
|
Khoirabari
|
AS-27-006-105-748/430-A
(Jhargaon)
|
0427006000NRG23011120220238411
|
01/11/2022
|
Suneka Saharia
|
0427006WL018396
|
Suneka Saharia
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279030
|
|
MRS SONEKA SAHARIA
|
()
|
|
29
|
Khoirabari
|
AS-27-006-105-748/431-C
(Jhargaon)
|
0427006000NRG23011120220238409
|
01/11/2022
|
Kankumani Saharia
|
0427006WL018395
|
Kankumani Saharia
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279026
|
|
MR KUNKUMANI SAHARIA
|
()
|
|
30
|
Khoirabari
|
AS-27-006-105-748/431-C
(Jhargaon)
|
0427006000NRG23011120220238410
|
01/11/2022
|
Krishna Kanta Saharia
|
0427006WL018395
|
Krishna Kanta Saharia
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279046
|
|
MR KRISHNAKANTA SAHARIA
|
()
|
|
31
|
Khoirabari
|
AS-27-006-105-748/431-C
(Jhargaon)
|
0427006000NRG23011120220238408
|
01/11/2022
|
Nilima Saharia
|
0427006WL018395
|
Nilima Saharia
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279031
|
|
MRS NILI SAHARIA
|
()
|
|
32
|
Khoirabari
|
AS-27-006-105-748/59-A
(Jhargaon)
|
0427006000NRG23011120220238551
|
01/11/2022
|
Dulumoni Sarania
|
0427006WL018424
|
Dulumoni Sarania
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279052
|
|
MRS DULUMANI SARANIA
|
()
|
|
33
|
Khoirabari
|
AS-27-006-105-748/75
(Jhargaon)
|
0427006000NRG23011120220238397
|
01/11/2022
|
Damayanti Rabha
|
0427006WL018389
|
Damayanti Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279023
|
|
MRS DAMAYANTI RABHA
|
()
|
|
34
|
Khoirabari
|
AS-27-006-105-748/75
(Jhargaon)
|
0427006000NRG23011120220238398
|
01/11/2022
|
Kulen Rabha
|
0427006WL018389
|
Kulen Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279049
|
|
MR KULEN RABHA
|
()
|
|
35
|
Khoirabari
|
AS-27-006-105-748/75
(Jhargaon)
|
0427006000NRG23011120220238399
|
01/11/2022
|
Pranjal Rabha
|
0427006WL018389
|
Pranjal Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278971
|
|
MR PRANJAL RABHA
|
()
|
|
36
|
Khoirabari
|
AS-27-006-105-749/79-C
(Jhargaon)
|
0427006000NRG23311020220238064
|
01/11/2022
|
PRAMIALA BARMAN
|
0427006WL018318
|
PRAMIALA BARMAN
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907279025
|
|
MRS PRAMILA BARMAN
|
()
|
|
37
|
Khoirabari
|
AS-27-006-105-750/10
(Jhargaon)
|
0427006000NRG23311020220238078
|
01/11/2022
|
Sonaram Rabha
|
0427006WL018323
|
Sonaram Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279043
|
|
MR SONARAM RABHA
|
()
|
|
38
|
Khoirabari
|
AS-27-006-105-750/121
(Jhargaon)
|
0427006000NRG23311020220238104
|
01/11/2022
|
Praneswar Rabha
|
0427006WL018328
|
Praneswar Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279053
|
|
MR PRANESWAR RABHA
|
()
|
|
39
|
Khoirabari
|
AS-27-006-105-750/17-C
(Jhargaon)
|
0427006000NRG23311020220238142
|
01/11/2022
|
Mr PHULESWAR RABHA
|
0427006WL018341
|
Mr PHULESWAR RABHA
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279022
|
|
MR PHULESWAR RABHA
|
()
|
|
40
|
Khoirabari
|
AS-27-006-105-750/71
(Jhargaon)
|
0427006000NRG23311020220238147
|
01/11/2022
|
Tilak Rabha
|
0427006WL018343
|
Tilak Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279061
|
|
MR TILAK RABHA
|
()
|
|
41
|
Khoirabari
|
AS-27-006-105-750/74-A
(Jhargaon)
|
0427006000NRG23311020220238118
|
01/11/2022
|
Nimai Rabha
|
0427006WL018332
|
Nimai Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279038
|
|
MRS NIMAI RABHA
|
()
|
|
42
|
Khoirabari
|
AS-27-006-105-750/75-A
(Jhargaon)
|
0427006000NRG23311020220238122
|
01/11/2022
|
Sri Ruhin Rabha
|
0427006WL018335
|
Sri Ruhin Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279059
|
|
MR RAHIN RABHA
|
()
|
|
43
|
Khoirabari
|
AS-27-006-105-750/8
(Jhargaon)
|
0427006000NRG23311020220238102
|
01/11/2022
|
Bipra Rabha
|
0427006WL018327
|
Bipra Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279048
|
|
MR BIPRA RABHA
|
()
|
|
44
|
Khoirabari
|
AS-27-006-105-750/9-B
(Jhargaon)
|
0427006000NRG23311020220238090
|
01/11/2022
|
Pradip Rabha
|
0427006WL018325
|
Pradip Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279055
|
|
MR PRADIP RABHA
|
()
|
|
45
|
Khoirabari
|
AS-27-006-105-754/25-A
(Jhargaon)
|
0427006000NRG23311020220238141
|
01/11/2022
|
Pramila Rabha
|
0427006WL018340
|
Pramila Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279037
|
|
MRS PRAMILA RABHA
|
()
|
|
46
|
Khoirabari
|
AS-27-006-105-754/37-c
(Jhargaon)
|
0427006000NRG23011120220238546
|
01/11/2022
|
Dalimi Rabha
|
0427006WL018420
|
Dalimi Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907279034
|
|
MRS DALIMI RABHA
|
()
|
|
47
|
Khoirabari
|
AS-27-006-105-754/37-c
(Jhargaon)
|
0427006000NRG23011120220238544
|
01/11/2022
|
LAKSHYADHARRABHA
|
0427006WL018420
|
LAKSHYADHARRABHA
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907279060
|
|
MR LAKSHADHAR RABHA
|
()
|
|
48
|
Khoirabari
|
AS-27-006-105-754/37-c
(Jhargaon)
|
0427006000NRG23011120220238545
|
01/11/2022
|
Rumanika Rabha
|
0427006WL018420
|
Rumanika Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907279028
|
|
MISS RUMANIKA RABHA
|
()
|
|
49
|
Khoirabari
|
AS-27-006-105-754/441
(Jhargaon)
|
0427006000NRG23311020220238153
|
01/11/2022
|
Dhan Rabha
|
0427006WL018347
|
Dhan Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279057
|
|
MR DHAN RABHA
|
()
|
|
50
|
Khoirabari
|
AS-27-006-105-754/7-a
(Jhargaon)
|
0427006000NRG23311020220238145
|
01/11/2022
|
Mukul Rabha
|
0427006WL018342
|
Mukul Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279024
|
|
MR MUKUL RABHA
|
()
|
|
51
|
Khoirabari
|
AS-27-006-106-756/21-B
(Kuhiarkuchi)
|
0427006000NRG23011120220238393
|
01/11/2022
|
Rafikun Begum
|
0427006WL018387
|
Rafikun Begum
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279040
|
|
MRS RAFIKUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74425
|
74425
|
|
|
|
|
|
|
|
|
52
|
Khoirabari
|
AS-27-006-105-747/113-B
(Jhargaon)
|
0427006000NRG23011120220238403
|
01/11/2022
|
Alaka Rabha
|
0427006WL018391
|
Alaka Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279010
|
|
ALAKA RABHA
|
()
|
|
53
|
Khoirabari
|
AS-27-006-105-747/123-C
(Jhargaon)
|
0427006000NRG23011120220238401
|
01/11/2022
|
Prabhawati Saikia
|
0427006WL018390
|
Prabhawati Saikia
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279002
|
|
PRABHAWATI SAIKIA
|
()
|
|
54
|
Khoirabari
|
AS-27-006-105-747/123-C
(Jhargaon)
|
0427006000NRG23011120220238400
|
01/11/2022
|
Ratneswar Saikia
|
0427006WL018390
|
Ratneswar Saikia
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278983
|
|
BHUPEN KALITA
|
()
|
|
55
|
Khoirabari
|
AS-27-006-105-747/46-A
(Jhargaon)
|
0427006000NRG23011120220238407
|
01/11/2022
|
Anjana Sarania
|
0427006WL018394
|
Anjana Sarania
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279003
|
|
ANJANA SARANIA
|
()
|
|
56
|
Khoirabari
|
AS-27-006-105-747/46-A
(Jhargaon)
|
0427006000NRG23011120220238406
|
01/11/2022
|
Sri Dhiren Deka
|
0427006WL018394
|
Sri Dhiren Deka
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278977
|
|
DHIREN DEKA
|
()
|
|
57
|
Khoirabari
|
AS-27-006-105-748/265
(Jhargaon)
|
0427006000NRG23011120220238563
|
01/11/2022
|
SAMALI SARANIA
|
0427006WL018429
|
SAMALI SARANIA
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278990
|
|
SAMALI SARANIA
|
()
|
|
58
|
Khoirabari
|
AS-27-006-105-748/269-A
(Jhargaon)
|
0427006000NRG23011120220238548
|
01/11/2022
|
Jadumani Deka
|
0427006WL018422
|
Jadumani Deka
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278986
|
|
JADUMONI DEKA
|
()
|
|
59
|
Khoirabari
|
AS-27-006-105-748/273-D
(Jhargaon)
|
0427006000NRG23011120220238549
|
01/11/2022
|
Nirmali Deka
|
0427006WL018423
|
Nirmali Deka
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278998
|
|
NIRMALI DEKA
|
()
|
|
60
|
Khoirabari
|
AS-27-006-105-748/316-B
(Jhargaon)
|
0427006000NRG23011120220238389
|
01/11/2022
|
Bimal Chouhan
|
0427006WL018384
|
Bimal Chouhan
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278988
|
|
RUPA CHOUHAN
|
()
|
|
61
|
Khoirabari
|
AS-27-006-105-748/373
(Jhargaon)
|
0427006000NRG23311020220238066
|
01/11/2022
|
Minati Chouhan
|
0427006WL018319
|
Minati Chouhan
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279009
|
|
MINATI CHAUHAN
|
()
|
|
62
|
Khoirabari
|
AS-27-006-105-748/373
(Jhargaon)
|
0427006000NRG23311020220238065
|
01/11/2022
|
Sri Ramraj Chowhan
|
0427006WL018319
|
Sri Ramraj Chowhan
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278979
|
|
RAM RAJ CHOUHAN
|
()
|
|
63
|
Khoirabari
|
AS-27-006-105-748/378-B
(Jhargaon)
|
0427006000NRG23011120220238378
|
01/11/2022
|
Manomati Chouhan
|
0427006WL018377
|
Manomati Chouhan
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279005
|
|
MANAMATI CHAUHAN
|
()
|
|
64
|
Khoirabari
|
AS-27-006-105-748/379
(Jhargaon)
|
0427006000NRG23011120220238382
|
01/11/2022
|
KISHNI CHOUHAN
|
0427006WL018380
|
KISHNI CHOUHAN
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278984
|
|
KISNI CHOUHAN
|
()
|
|
65
|
Khoirabari
|
AS-27-006-105-749/126
(Jhargaon)
|
0427006000NRG23311020220238154
|
01/11/2022
|
Fuleswari Barman
|
0427006WL018348
|
Fuleswari Barman
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278995
|
|
FULESWARI BARMAN
|
()
|
|
66
|
Khoirabari
|
AS-27-006-105-750/10
(Jhargaon)
|
0427006000NRG23311020220238079
|
01/11/2022
|
GITA RABHA
|
0427006WL018323
|
GITA RABHA
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278999
|
|
GITA RABHA
|
()
|
|
67
|
Khoirabari
|
AS-27-006-105-750/17-C
(Jhargaon)
|
0427006000NRG23311020220238143
|
01/11/2022
|
RITUMANI RABHA
|
0427006WL018341
|
RITUMANI RABHA
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278991
|
|
RITUMANI RABHA
|
()
|
|
68
|
Khoirabari
|
AS-27-006-105-750/62
(Jhargaon)
|
0427006000NRG23311020220238120
|
01/11/2022
|
Jamuna Rabha
|
0427006WL018334
|
Jamuna Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278996
|
|
JAMUNA RABHA
|
()
|
|
69
|
Khoirabari
|
AS-27-006-105-750/62
(Jhargaon)
|
0427006000NRG23311020220238121
|
01/11/2022
|
MAHENDRA RABHA
|
0427006WL018334
|
MAHENDRA RABHA
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279000
|
|
MAHENDRA RABHA
|
()
|
|
70
|
Khoirabari
|
AS-27-006-105-750/65-A
(Jhargaon)
|
0427006000NRG23311020220238127
|
01/11/2022
|
Sanshili Rabha
|
0427006WL018337
|
Sanshili Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278972
|
|
SANSHILI RABHA
|
()
|
|
71
|
Khoirabari
|
AS-27-006-105-750/69
(Jhargaon)
|
0427006000NRG23311020220238106
|
01/11/2022
|
Ahari Rabha
|
0427006WL018330
|
Ahari Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278981
|
|
AHARI RABHA
|
()
|
|
72
|
Khoirabari
|
AS-27-006-105-750/69
(Jhargaon)
|
0427006000NRG23311020220238107
|
01/11/2022
|
Sunita Rabha
|
0427006WL018330
|
Sunita Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278997
|
|
SUNITA RABHA
|
()
|
|
73
|
Khoirabari
|
AS-27-006-105-750/71
(Jhargaon)
|
0427006000NRG23311020220238146
|
01/11/2022
|
Sharaswati Rabha
|
0427006WL018343
|
Sharaswati Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278974
|
|
SARASWATI RABHA
|
()
|
|
74
|
Khoirabari
|
AS-27-006-105-750/75-A
(Jhargaon)
|
0427006000NRG23311020220238123
|
01/11/2022
|
SMITA RABHA
|
0427006WL018335
|
SMITA RABHA
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278992
|
|
SMITA RABHA
|
()
|
|
75
|
Khoirabari
|
AS-27-006-105-750/75-A
(Jhargaon)
|
0427006000NRG23311020220238124
|
01/11/2022
|
Sumitra Rabha
|
0427006WL018335
|
Sumitra Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279006
|
|
SUMITRA RABHA
|
()
|
|
76
|
Khoirabari
|
AS-27-006-105-750/76
(Jhargaon)
|
0427006000NRG23311020220238105
|
01/11/2022
|
Hareswari Rabha
|
0427006WL018329
|
Hareswari Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279007
|
|
HARESWARI RABHA
|
()
|
|
77
|
Khoirabari
|
AS-27-006-105-750/77
(Jhargaon)
|
0427006000NRG23311020220238125
|
01/11/2022
|
BALO RABHA
|
0427006WL018336
|
BALO RABHA
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278993
|
|
BOLORAM RABHA
|
()
|
|
78
|
Khoirabari
|
AS-27-006-105-750/77
(Jhargaon)
|
0427006000NRG23311020220238126
|
01/11/2022
|
Pallabi Rabha
|
0427006WL018336
|
Pallabi Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279004
|
|
PALLAWI RABHA
|
()
|
|
79
|
Khoirabari
|
AS-27-006-105-750/8
(Jhargaon)
|
0427006000NRG23311020220238103
|
01/11/2022
|
SMT PRATIMA RABHA
|
0427006WL018327
|
SMT PRATIMA RABHA
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278989
|
|
PRATIMA RABHA
|
()
|
|
80
|
Khoirabari
|
AS-27-006-105-750/9-B
(Jhargaon)
|
0427006000NRG23311020220238089
|
01/11/2022
|
Alaka Rabha
|
0427006WL018325
|
Alaka Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278976
|
|
ALAKA RABHA
|
()
|
|
81
|
Khoirabari
|
AS-27-006-105-754/121-A
(Jhargaon)
|
0427006000NRG23311020220238148
|
01/11/2022
|
Sri Ananda Boro
|
0427006WL018344
|
Sri Ananda Boro
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278978
|
|
ANANDA BARO
|
()
|
|
82
|
Khoirabari
|
AS-27-006-105-754/25-B
(Jhargaon)
|
0427006000NRG23311020220238149
|
01/11/2022
|
Kamali Baro
|
0427006WL018345
|
Kamali Baro
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278980
|
|
KAMALI BORO
|
()
|
|
83
|
Khoirabari
|
AS-27-006-105-754/441
(Jhargaon)
|
0427006000NRG23311020220238152
|
01/11/2022
|
Junu Rabha
|
0427006WL018347
|
Junu Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278985
|
|
JUNU DAIMARI
|
()
|
|
84
|
Khoirabari
|
AS-27-006-105-754/46
(Jhargaon)
|
0427006000NRG23311020220238067
|
01/11/2022
|
Purnima Rabha
|
0427006WL018320
|
Purnima Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278975
|
|
PURNIMA RABHA
|
()
|
|
85
|
Khoirabari
|
AS-27-006-105-754/63-C
(Jhargaon)
|
0427006000NRG23311020220238119
|
01/11/2022
|
Labanya Rabha
|
0427006WL018333
|
Labanya Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278994
|
|
LABANYA RABHA
|
()
|
|
86
|
Khoirabari
|
AS-27-006-105-754/7-a
(Jhargaon)
|
0427006000NRG23311020220238144
|
01/11/2022
|
Deba Kt. Rabha
|
0427006WL018342
|
Deba Kt. Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278982
|
|
DEBA KANTA RABHA
|
()
|
|
87
|
Khoirabari
|
AS-27-006-105-754/73
(Jhargaon)
|
0427006000NRG23311020220238150
|
01/11/2022
|
MUKUNDA RABHA
|
0427006WL018346
|
MUKUNDA RABHA
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278973
|
|
MUKUNDA RABHA
|
()
|
|
88
|
Khoirabari
|
AS-27-006-105-754/73
(Jhargaon)
|
0427006000NRG23311020220238151
|
01/11/2022
|
Sarmela Rabha
|
0427006WL018346
|
Sarmela Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907278987
|
|
SWRMILA RABHA
|
()
|
|
89
|
Khoirabari
|
AS-27-006-105-754/81
(Jhargaon)
|
0427006000NRG23311020220238140
|
01/11/2022
|
Marathar Rabha
|
0427006WL018339
|
Marathar Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279008
|
|
MARATHAR RABHA
|
()
|
|
90
|
Khoirabari
|
AS-27-006-105-754/99-A
(Jhargaon)
|
0427006000NRG23311020220238155
|
01/11/2022
|
Sri Kashta Rabha
|
0427006WL018349
|
Sri Kashta Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279001
|
|
KASHTA RAM RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
91
|
Khoirabari
|
AS-27-006-106-755/65-A
(Kuhiarkuchi)
|
0427006000NRG23011120220238392
|
01/11/2022
|
BHANUMATI DAIMARI
|
0427006WL018386
|
BHANUMATI DAIMARI
|
00694
|
NESF0000127
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907279012
|
|
BHANUMATI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166025
|
166025
|
|
|
|
|
|
|
|