|
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
|
Rowta
|
AS-27-004-076-562/121
(Purani Garaibari)
|
0427004000NRG23110420220007291
|
13/04/2022
|
Ranjan Basumatary
|
0427004WL000173
|
Ranjan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370709
|
|
RanjanBasumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-076-562/131
(Purani Garaibari)
|
0427004000NRG23110420220007292
|
13/04/2022
|
Jaymati Nath
|
0427004WL000173
|
Jaymati Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370707
|
|
JaymatiNath
|
()
|
|
3
|
Rowta
|
AS-27-004-076-564/26
(Purani Garaibari)
|
0427004000NRG23110420220007312
|
13/04/2022
|
Nalosri Basumatari
|
0427004WL000173
|
Nalosri Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370706
|
|
NalosriBasumatari
|
()
|
|
4
|
Rowta
|
AS-27-004-076-564/330
(Purani Garaibari)
|
0427004000NRG23110420220007325
|
13/04/2022
|
Soliti Devi
|
0427004WL000173
|
Soliti Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370713
|
|
SolitiDevi
|
()
|
|
5
|
Rowta
|
AS-27-004-076-564/370
(Purani Garaibari)
|
0427004000NRG23110420220007327
|
13/04/2022
|
Protima Iswary
|
0427004WL000173
|
Protima Iswary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370714
|
|
ProtimaIswary
|
()
|
|
6
|
Rowta
|
AS-27-004-076-564/38
(Purani Garaibari)
|
0427004000NRG23110420220007329
|
13/04/2022
|
Mathias Mosahari
|
0427004WL000173
|
Mathias Mosahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370708
|
|
MathiasMosahari
|
()
|
|
7
|
Rowta
|
AS-27-004-076-564/395
(Purani Garaibari)
|
0427004000NRG23110420220007333
|
13/04/2022
|
Chande Devi
|
0427004WL000173
|
Chande Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370718
|
|
ChandeDevi
|
()
|
|
8
|
Rowta
|
AS-27-004-076-564/396
(Purani Garaibari)
|
0427004000NRG23110420220007335
|
13/04/2022
|
Rohit Chouhan
|
0427004WL000173
|
Rohit Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370704
|
|
RohitChouhan
|
()
|
|
9
|
Rowta
|
AS-27-004-076-564/396
(Purani Garaibari)
|
0427004000NRG23110420220007334
|
13/04/2022
|
Sumitra Devi
|
0427004WL000173
|
Sumitra Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370719
|
|
SumitraDevi
|
()
|
|
10
|
Rowta
|
AS-27-004-076-565/1
(Purani Garaibari)
|
0427004000NRG23110420220007351
|
13/04/2022
|
Puzari Basumatary
|
0427004WL000173
|
Puzari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370712
|
|
PuzariBasumatary
|
()
|
|
11
|
Rowta
|
AS-27-004-076-565/1
(Purani Garaibari)
|
0427004000NRG23110420220007350
|
13/04/2022
|
santola Basumatary
|
0427004WL000173
|
santola Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370711
|
|
santolaBasumatary
|
()
|
|
12
|
Rowta
|
AS-27-004-076-565/144
(Purani Garaibari)
|
0427004000NRG23110420220007361
|
13/04/2022
|
Mrs Meera Basumatary
|
0427004WL000173
|
Mrs Meera Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370717
|
|
MrsMeeraBasumatary
|
()
|
|
13
|
Rowta
|
AS-27-004-076-565/165
(Purani Garaibari)
|
0427004000NRG23110420220007362
|
13/04/2022
|
Elelekha Basumatary
|
0427004WL000173
|
Elelekha Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370705
|
|
ElelekhaBasumatary
|
()
|
|
14
|
Rowta
|
AS-27-004-076-565/302
(Purani Garaibari)
|
0427004000NRG23110420220007363
|
13/04/2022
|
Bimola Narzari
|
0427004WL000173
|
Bimola Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370710
|
|
BimolaNarzari
|
()
|
|
15
|
Rowta
|
AS-27-004-076-565/428
(Purani Garaibari)
|
0427004000NRG23110420220007364
|
13/04/2022
|
Probhaboti Basumatary
|
0427004WL000173
|
Probhaboti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370715
|
|
ProbhabotiBasumatary
|
()
|
|
16
|
Rowta
|
AS-27-004-076-565/428
(Purani Garaibari)
|
0427004000NRG23110420220007365
|
13/04/2022
|
Sujendra Basumatary
|
0427004WL000173
|
Sujendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370716
|
|
SujendraBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
Rowta
|
AS-27-004-076-562/135
(Purani Garaibari)
|
0427004000NRG23110420220007294
|
13/04/2022
|
Jehesked Basumatary
|
0427004WL000173
|
Jehesked Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370642
|
|
JeheskedBasumatary
|
()
|
|
18
|
Rowta
|
AS-27-004-076-564/370
(Purani Garaibari)
|
0427004000NRG23110420220007328
|
13/04/2022
|
Ronjit Boro
|
0427004WL000173
|
Ronjit Boro
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370643
|
|
RonjitBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
Rowta
|
AS-27-004-076-564/124
(Purani Garaibari)
|
0427004000NRG23110420220007304
|
13/04/2022
|
Berola Narjari
|
0427004WL000173
|
Berola Narjari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087370644
|
|
MRS BIMALA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Rowta
|
AS-27-004-076-562/6
(Purani Garaibari)
|
0427004000NRG23110420220007298
|
13/04/2022
|
Sonasri Basumatary
|
0427004WL000173
|
Sonasri Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087370651
|
|
MRS SONASRI BASUMATARY
|
()
|
|
21
|
Rowta
|
AS-27-004-076-564/26
(Purani Garaibari)
|
0427004000NRG23110420220007311
|
13/04/2022
|
Sri Ejendra Basumatari
|
0427004WL000173
|
Sri Ejendra Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087370657
|
|
MISS SADHANA BASUMATARY
|
()
|
|
22
|
Rowta
|
AS-27-004-076-564/297
(Purani Garaibari)
|
0427004000NRG23110420220007315
|
13/04/2022
|
Rampa Basumatary
|
0427004WL000173
|
Rampa Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087370649
|
|
MR UDAY BASUMATARY
|
()
|
|
23
|
Rowta
|
AS-27-004-076-564/317-A
(Purani Garaibari)
|
0427004000NRG23110420220007316
|
13/04/2022
|
July Brahma
|
0427004WL000173
|
July Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087370650
|
|
MR KHAGEN BASUMATARY
|
()
|
|
24
|
Rowta
|
AS-27-004-076-564/317-A
(Purani Garaibari)
|
0427004000NRG23110420220007317
|
13/04/2022
|
Pardes Brahma
|
0427004WL000173
|
Pardes Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087370656
|
|
MRS PRINAY BASUMATARY
|
()
|
|
25
|
Rowta
|
AS-27-004-076-564/320
(Purani Garaibari)
|
0427004000NRG23110420220007320
|
13/04/2022
|
Ranjan Narzary
|
0427004WL000173
|
Ranjan Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087370645
|
|
RANJAN NARZARI
|
()
|
|
26
|
Rowta
|
AS-27-004-076-564/320
(Purani Garaibari)
|
0427004000NRG23110420220007321
|
13/04/2022
|
Ranjan Narzary
|
0427004WL000173
|
Ranjan Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087370646
|
|
RANJAN NARZARI
|
()
|
|
27
|
Rowta
|
AS-27-004-076-564/324
(Purani Garaibari)
|
0427004000NRG23110420220007324
|
13/04/2022
|
Pranjit Narzari
|
0427004WL000173
|
Pranjit Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087370647
|
|
MR PREMJIT NARZARY
|
()
|
|
28
|
Rowta
|
AS-27-004-076-564/38
(Purani Garaibari)
|
0427004000NRG23110420220007330
|
13/04/2022
|
Beroni Mosahari
|
0427004WL000173
|
Beroni Mosahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087370648
|
|
SHRI DONBOSCO MOSHAHARY
|
()
|
|
29
|
Rowta
|
AS-27-004-076-564/385
(Purani Garaibari)
|
0427004000NRG23110420220007332
|
13/04/2022
|
Majoni Basumatary
|
0427004WL000173
|
Majoni Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087370653
|
|
MRS MAJANI BASUMATARY
|
()
|
|
30
|
Rowta
|
AS-27-004-076-564/399
(Purani Garaibari)
|
0427004000NRG23110420220007336
|
13/04/2022
|
Silrina Narzary
|
0427004WL000173
|
Silrina Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087370655
|
|
MRS SILRINA NARZARY
|
()
|
|
31
|
Rowta
|
AS-27-004-076-565/126
(Purani Garaibari)
|
0427004000NRG23110420220007356
|
13/04/2022
|
Sabita Boro
|
0427004WL000173
|
Sabita Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087370652
|
|
MISS MAINAO BASUMATARY
|
()
|
|
32
|
Rowta
|
AS-27-004-076-565/130
(Purani Garaibari)
|
0427004000NRG23110420220007358
|
13/04/2022
|
Miss Nizara Khaklari
|
0427004WL000173
|
Miss Nizara Khaklari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1087370654
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
33
|
Rowta
|
AS-27-004-076-562/119
(Purani Garaibari)
|
0427004000NRG23110420220007289
|
13/04/2022
|
Dipti Rabha
|
0427004WL000173
|
Dipti Rabha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370694
|
|
DIPTI RABHA.
|
()
|
|
34
|
Rowta
|
AS-27-004-076-562/121
(Purani Garaibari)
|
0427004000NRG23110420220007290
|
13/04/2022
|
Rejila Basumatary
|
0427004WL000173
|
Rejila Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370700
|
|
REJILA BASUMATARY
|
()
|
|
35
|
Rowta
|
AS-27-004-076-562/135
(Purani Garaibari)
|
0427004000NRG23110420220007293
|
13/04/2022
|
Monjila Basumatary
|
0427004WL000173
|
Monjila Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370696
|
|
MANJILA BASUMATARY
|
()
|
|
36
|
Rowta
|
AS-27-004-076-562/15
(Purani Garaibari)
|
0427004000NRG23110420220007295
|
13/04/2022
|
Monoronjan Murmu
|
0427004WL000173
|
Monoronjan Murmu
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370674
|
|
MONONJAY MURMU
|
()
|
|
37
|
Rowta
|
AS-27-004-076-562/37
(Purani Garaibari)
|
0427004000NRG23110420220007296
|
13/04/2022
|
Upen Rabha
|
0427004WL000173
|
Upen Rabha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370681
|
|
UPEN RABHA
|
()
|
|
38
|
Rowta
|
AS-27-004-076-562/56
(Purani Garaibari)
|
0427004000NRG23110420220007297
|
13/04/2022
|
Bijoya Koch
|
0427004WL000173
|
Bijoya Koch
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370684
|
|
BIJOYA KOCH.
|
()
|
|
39
|
Rowta
|
AS-27-004-076-562/63
(Purani Garaibari)
|
0427004000NRG23110420220007299
|
13/04/2022
|
Surju Devi
|
0427004WL000173
|
Surju Devi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370677
|
|
EJENDRA BASUMATARY
|
()
|
|
40
|
Rowta
|
AS-27-004-076-562/77
(Purani Garaibari)
|
0427004000NRG23110420220007300
|
13/04/2022
|
Anima Rabha
|
0427004WL000173
|
Anima Rabha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370685
|
|
ANIMA RABHA
|
()
|
|
41
|
Rowta
|
AS-27-004-076-562/90
(Purani Garaibari)
|
0427004000NRG23110420220007301
|
13/04/2022
|
Hitesh Rabha
|
0427004WL000173
|
Hitesh Rabha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370693
|
|
BINA RABHA
|
()
|
|
42
|
Rowta
|
AS-27-004-076-564/119
(Purani Garaibari)
|
0427004000NRG23110420220007303
|
13/04/2022
|
Agnesh Basumatari
|
0427004WL000173
|
Agnesh Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370689
|
|
TIJALA BASUMATARI.
|
()
|
|
43
|
Rowta
|
AS-27-004-076-564/119
(Purani Garaibari)
|
0427004000NRG23110420220007302
|
13/04/2022
|
Tijola Basumatari
|
0427004WL000173
|
Tijola Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370688
|
|
TIJALA BASUMATARI.
|
()
|
|
44
|
Rowta
|
AS-27-004-076-564/129
(Purani Garaibari)
|
0427004000NRG23110420220007306
|
13/04/2022
|
Praman Basaumatari
|
0427004WL000173
|
Praman Basaumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370692
|
|
PREM BASUMATARI.
|
()
|
|
45
|
Rowta
|
AS-27-004-076-564/129
(Purani Garaibari)
|
0427004000NRG23110420220007305
|
13/04/2022
|
Prem Basaumatari
|
0427004WL000173
|
Prem Basaumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370691
|
|
PREM BASUMATARI.
|
()
|
|
46
|
Rowta
|
AS-27-004-076-564/131
(Purani Garaibari)
|
0427004000NRG23110420220007307
|
13/04/2022
|
Rohini Basaumatari
|
0427004WL000173
|
Rohini Basaumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370686
|
|
ROHINI BASUMATARI
|
()
|
|
47
|
Rowta
|
AS-27-004-076-564/131
(Purani Garaibari)
|
0427004000NRG23110420220007308
|
13/04/2022
|
Suburudin Basaumatari
|
0427004WL000173
|
Suburudin Basaumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370698
|
|
SABUR UDDIN
|
()
|
|
48
|
Rowta
|
AS-27-004-076-564/134
(Purani Garaibari)
|
0427004000NRG23110420220007309
|
13/04/2022
|
Kabita Basumatari
|
0427004WL000173
|
Kabita Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370690
|
|
HIRANYA BASUMATARI.
|
()
|
|
49
|
Rowta
|
AS-27-004-076-564/24
(Purani Garaibari)
|
0427004000NRG23110420220007310
|
13/04/2022
|
Shiv Prasad Chouhan
|
0427004WL000173
|
Shiv Prasad Chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370673
|
|
SHIV PRASAD CHOUHAN
|
()
|
|
50
|
Rowta
|
AS-27-004-076-564/294
(Purani Garaibari)
|
0427004000NRG23110420220007313
|
13/04/2022
|
Anjali Mochahari
|
0427004WL000173
|
Anjali Mochahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370699
|
|
ANJALI MOCHAHARY
|
()
|
|
51
|
Rowta
|
AS-27-004-076-564/297
(Purani Garaibari)
|
0427004000NRG23110420220007314
|
13/04/2022
|
Uday Basumatary
|
0427004WL000173
|
Uday Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370695
|
|
ROMBHA BASUMATARY
|
()
|
|
52
|
Rowta
|
AS-27-004-076-564/32
(Purani Garaibari)
|
0427004000NRG23110420220007318
|
13/04/2022
|
Jyotish Basumatari
|
0427004WL000173
|
Jyotish Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370671
|
|
JOYTISH BASUMATARI
|
()
|
|
53
|
Rowta
|
AS-27-004-076-564/32
(Purani Garaibari)
|
0427004000NRG23110420220007319
|
13/04/2022
|
Sabet Basumatari
|
0427004WL000173
|
Sabet Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370672
|
|
JOYTISH BASUMATARI
|
()
|
|
54
|
Rowta
|
AS-27-004-076-564/321
(Purani Garaibari)
|
0427004000NRG23110420220007322
|
13/04/2022
|
Samar Narzary
|
0427004WL000173
|
Samar Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370721
|
|
ROTOMA NARZARY
|
()
|
|
55
|
Rowta
|
AS-27-004-076-564/321
(Purani Garaibari)
|
0427004000NRG23110420220007323
|
13/04/2022
|
Samar Narzary
|
0427004WL000173
|
Samar Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370720
|
|
ROTOMA NARZARY
|
()
|
|
56
|
Rowta
|
AS-27-004-076-564/35
(Purani Garaibari)
|
0427004000NRG23110420220007326
|
13/04/2022
|
Dhanmati Devi
|
0427004WL000173
|
Dhanmati Devi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370678
|
|
DHANMATI DEVI
|
()
|
|
57
|
Rowta
|
AS-27-004-076-564/381
(Purani Garaibari)
|
0427004000NRG23110420220007331
|
13/04/2022
|
Sanjita Basumatary
|
0427004WL000173
|
Sanjita Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370697
|
|
SONJITA MOSAHARI
|
()
|
|
58
|
Rowta
|
AS-27-004-076-564/4
(Purani Garaibari)
|
0427004000NRG23110420220007337
|
13/04/2022
|
Khagen Basumatari
|
0427004WL000173
|
Khagen Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370679
|
|
KHAGEN BASUMATARY
|
()
|
|
59
|
Rowta
|
AS-27-004-076-564/4
(Purani Garaibari)
|
0427004000NRG23110420220007338
|
13/04/2022
|
Prinay Basumatari
|
0427004WL000173
|
Prinay Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370703
|
|
PRINAY BASUMATARY
|
()
|
|
60
|
Rowta
|
AS-27-004-076-564/40
(Purani Garaibari)
|
0427004000NRG23110420220007340
|
13/04/2022
|
Mina Devi
|
0427004WL000173
|
Mina Devi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370670
|
|
NARAYAN CHOUHAN.
|
()
|
|
61
|
Rowta
|
AS-27-004-076-564/40
(Purani Garaibari)
|
0427004000NRG23110420220007339
|
13/04/2022
|
Narayan Choahan
|
0427004WL000173
|
Narayan Choahan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370669
|
|
NARAYAN CHOUHAN.
|
()
|
|
62
|
Rowta
|
AS-27-004-076-564/57
(Purani Garaibari)
|
0427004000NRG23110420220007341
|
13/04/2022
|
Ronjit Brahma
|
0427004WL000173
|
Ronjit Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370702
|
|
SUKHUSHRI BRAHMA
|
()
|
|
63
|
Rowta
|
AS-27-004-076-564/60
(Purani Garaibari)
|
0427004000NRG23110420220007342
|
13/04/2022
|
Rajib Basumatari
|
0427004WL000173
|
Rajib Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370667
|
|
RAJIB BASUMATARY
|
()
|
|
64
|
Rowta
|
AS-27-004-076-564/60
(Purani Garaibari)
|
0427004000NRG23110420220007343
|
13/04/2022
|
Santasri Basumatari
|
0427004WL000173
|
Santasri Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370668
|
|
RAJIB BASUMATARY
|
()
|
|
65
|
Rowta
|
AS-27-004-076-564/65
(Purani Garaibari)
|
0427004000NRG23110420220007344
|
13/04/2022
|
Naleswar Basumatari
|
0427004WL000173
|
Naleswar Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370682
|
|
NALESWAR BASUMATARI
|
()
|
|
66
|
Rowta
|
AS-27-004-076-564/65
(Purani Garaibari)
|
0427004000NRG23110420220007345
|
13/04/2022
|
Nomani Basumatari
|
0427004WL000173
|
Nomani Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370683
|
|
NALESWAR BASUMATARI
|
()
|
|
67
|
Rowta
|
AS-27-004-076-564/8
(Purani Garaibari)
|
0427004000NRG23110420220007346
|
13/04/2022
|
Niren Daimari
|
0427004WL000173
|
Niren Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370675
|
|
NIRAN BASUMATARY
|
()
|
|
68
|
Rowta
|
AS-27-004-076-564/8
(Purani Garaibari)
|
0427004000NRG23110420220007347
|
13/04/2022
|
Rezina Daimari
|
0427004WL000173
|
Rezina Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370676
|
|
NIRAN BASUMATARY
|
()
|
|
69
|
Rowta
|
AS-27-004-076-564/94-A
(Purani Garaibari)
|
0427004000NRG23110420220007348
|
13/04/2022
|
Nironjit Brahma
|
0427004WL000173
|
Nironjit Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370687
|
|
NIRANJIT BRAHMA.
|
()
|
|
70
|
Rowta
|
AS-27-004-076-564/94-A
(Purani Garaibari)
|
0427004000NRG23110420220007349
|
13/04/2022
|
Sitasi Brahma
|
0427004WL000173
|
Sitasi Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370701
|
|
SITASI BRAHMA
|
()
|
|
71
|
Rowta
|
AS-27-004-076-565/102
(Purani Garaibari)
|
0427004000NRG23110420220007352
|
13/04/2022
|
Birson Basumatary
|
0427004WL000173
|
Birson Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370659
|
|
BIRSON BASUMATARI.
|
()
|
|
72
|
Rowta
|
AS-27-004-076-565/102
(Purani Garaibari)
|
0427004000NRG23110420220007353
|
13/04/2022
|
Derhasat Brahma
|
0427004WL000173
|
Derhasat Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370660
|
|
BIRSON BASUMATARI.
|
()
|
|
73
|
Rowta
|
AS-27-004-076-565/105-B
(Purani Garaibari)
|
0427004000NRG23110420220007354
|
13/04/2022
|
Dhaneswar Mochahari
|
0427004WL000173
|
Dhaneswar Mochahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370666
|
|
DHANESWAR MOCHAHARI
|
()
|
|
74
|
Rowta
|
AS-27-004-076-565/126
(Purani Garaibari)
|
0427004000NRG23110420220007355
|
13/04/2022
|
Ilaishree Boro
|
0427004WL000173
|
Ilaishree Boro
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370662
|
|
ILAISHREE BORO.
|
()
|
|
75
|
Rowta
|
AS-27-004-076-565/130
(Purani Garaibari)
|
0427004000NRG23110420220007357
|
13/04/2022
|
Romati Khaklari
|
0427004WL000173
|
Romati Khaklari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370665
|
|
RAMOTI KHAKHLARI.
|
()
|
|
76
|
Rowta
|
AS-27-004-076-565/134
(Purani Garaibari)
|
0427004000NRG23110420220007359
|
13/04/2022
|
Mr Totra Karki
|
0427004WL000173
|
Mr Totra Karki
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370664
|
|
TOTRA KARKI
|
()
|
|
77
|
Rowta
|
AS-27-004-076-565/140
(Purani Garaibari)
|
0427004000NRG23110420220007360
|
13/04/2022
|
Jaigobin Chauhan
|
0427004WL000173
|
Jaigobin Chauhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370663
|
|
JAIGOBIN CHOUHAN.
|
()
|
|
78
|
Rowta
|
AS-27-004-076-565/61-A
(Purani Garaibari)
|
0427004000NRG23110420220007366
|
13/04/2022
|
Pacham Chouhan
|
0427004WL000173
|
Pacham Chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370658
|
|
PANCHAM CHOUHAN
|
()
|
|
79
|
Rowta
|
AS-27-004-076-565/74-A
(Purani Garaibari)
|
0427004000NRG23110420220007367
|
13/04/2022
|
Biswajit Brahma
|
0427004WL000173
|
Biswajit Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370661
|
|
BISWAJIT BRAHMA
|
()
|
|
80
|
Rowta
|
AS-27-004-076-566/295
(Purani Garaibari)
|
0427004000NRG23110420220007368
|
13/04/2022
|
Nistha Narzary
|
0427004WL000173
|
Nistha Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087370680
|
|
NISTHA NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|