|
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)
|
0427006000NRG23051020220215826
|
05/10/2022
|
Rupabati Chouhan
|
0427006WL015096
|
Rupabati Chouhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945589
|
|
Rupabati Chouhan
|
()
|
|
2
|
Khoirabari
|
AS-27-006-105-748/366-C
(Jhargaon)
|
0427006000NRG23051020220215834
|
05/10/2022
|
Kirtika Bhadra
|
0427006WL015100
|
Kirtika Bhadra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945591
|
|
Kirtika Bhadra
|
()
|
|
3
|
Khoirabari
|
AS-27-006-105-748/376-C
(Jhargaon)
|
0427006000NRG23051020220215824
|
05/10/2022
|
Timal Chouhan
|
0427006WL015095
|
Timal Chouhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945590
|
|
Timal Chouhan
|
()
|
|
4
|
Khoirabari
|
AS-27-006-106-755/128-C
(Kuhiarkuchi)
|
0427006000NRG23051020220215809
|
05/10/2022
|
Parul Baruah
|
0427006WL015085
|
Parul Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945587
|
|
Parul Baruah
|
()
|
|
5
|
Khoirabari
|
AS-27-006-106-755/165-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215690
|
05/10/2022
|
Sombari Daimary
|
0427006WL015028
|
Sombari Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945588
|
|
Sombari Daimary
|
()
|
|
6
|
Khoirabari
|
AS-27-006-106-755/99-C
(Kuhiarkuchi)
|
0427006000NRG23041020220215675
|
05/10/2022
|
Sarat Saharia
|
0427006WL015022
|
Sarat Saharia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945586
|
|
Sarat Saharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
Khoirabari
|
AS-27-006-105-748/398-B
(Jhargaon)
|
0427006000NRG23051020220215822
|
05/10/2022
|
Basanti Chouhan
|
0427006WL015094
|
Basanti Chouhan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945746
|
|
Basanti Chouhan
|
()
|
|
8
|
Khoirabari
|
AS-27-006-106-760/66
(Kuhiarkuchi)
|
0427006000NRG23041020220215708
|
05/10/2022
|
Ranju Baro
|
0427006WL015037
|
Ranju Baro
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945736
|
|
Ranju Baro
|
()
|
|
9
|
Khoirabari
|
AS-27-006-106-761/125-B
(Kuhiarkuchi)
|
0427006000NRG23041020220215737
|
05/10/2022
|
Laheswari Deka
|
0427006WL015048
|
Laheswari Deka
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945659
|
|
Laheswari Deka
|
()
|
|
10
|
Khoirabari
|
AS-27-006-106-761/83-A
(Kuhiarkuchi)
|
0427006000NRG23051020220215819
|
05/10/2022
|
Dali Deka
|
0427006WL015092
|
Dali Deka
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945732
|
|
Dali Deka
|
()
|
|
11
|
Khoirabari
|
AS-27-006-106-762/165-B
(Kuhiarkuchi)
|
0427006000NRG23041020220215744
|
05/10/2022
|
Anima Deka
|
0427006WL015050
|
Anima Deka
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945742
|
|
Anima Deka
|
()
|
|
12
|
Khoirabari
|
AS-27-006-106-762/344-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215736
|
05/10/2022
|
Pramila Rajbongshi
|
0427006WL015047
|
Pramila Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945755
|
|
Pramila Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
13
|
Khoirabari
|
AS-27-006-102-725/8133
(Khoirabari)
|
0427006000NRG23031020220215591
|
05/10/2022
|
Mithinga Machahary
|
0427006WL014973
|
Mithinga Machahary
|
00089
|
CBIN0280004
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945575
|
|
Mithinga Machahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
Khoirabari
|
AS-27-006-106-755/358-C
(Kuhiarkuchi)
|
0427006000NRG23041020220215695
|
05/10/2022
|
Thulunga Daimary
|
0427006WL015031
|
Thulunga Daimary
|
00089
|
CBIN0282272
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945576
|
|
Thulunga Daimary
|
()
|
|
15
|
Khoirabari
|
AS-27-006-106-755/87-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215671
|
05/10/2022
|
Jaymati Kalita
|
0427006WL015020
|
Jaymati Kalita
|
00089
|
CBIN0282272
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945577
|
|
Jaymati Kalita
|
()
|
|
16
|
Khoirabari
|
AS-27-006-106-755/99-C
(Kuhiarkuchi)
|
0427006000NRG23041020220215674
|
05/10/2022
|
Pratima Saharia
|
0427006WL015022
|
Pratima Saharia
|
00089
|
CBIN0282272
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945580
|
|
Pratima Saharia
|
()
|
|
17
|
Khoirabari
|
AS-27-006-106-761/150-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215669
|
05/10/2022
|
Jyotish Sarma
|
0427006WL015018
|
Jyotish Sarma
|
00089
|
CBIN0282272
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945578
|
|
Jyotish Sarma
|
()
|
|
18
|
Khoirabari
|
AS-27-006-106-762/165-B
(Kuhiarkuchi)
|
0427006000NRG23041020220215745
|
05/10/2022
|
Anti Deka
|
0427006WL015050
|
Anti Deka
|
00089
|
CBIN0282272
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945579
|
|
Anti Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
19
|
Khoirabari
|
AS-27-006-106-763/47-A
(Kuhiarkuchi)
|
0427006000NRG23031020220215629
|
05/10/2022
|
Rahul Basumatary
|
0427006WL014996
|
Rahul Basumatary
|
00152
|
HDFC0000264
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945582
|
|
Rahul Basumatary
|
()
|
|
20
|
Khoirabari
|
AS-27-006-106-763/47-A
(Kuhiarkuchi)
|
0427006000NRG23031020220215632
|
05/10/2022
|
Rahul Basumatary
|
0427006WL014997
|
Rahul Basumatary
|
00152
|
HDFC0000264
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945581
|
|
Rahul Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
21
|
Khoirabari
|
AS-27-006-106-756/111-C
(Kuhiarkuchi)
|
0427006000NRG23041020220215677
|
05/10/2022
|
Sailendra Hazarika
|
0427006WL015023
|
Sailendra Hazarika
|
00354
|
PUNB0202320
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945585
|
|
Sailendra Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
22
|
Khoirabari
|
AS-27-006-106-761/158-A
(Kuhiarkuchi)
|
0427006000NRG23051020220215812
|
05/10/2022
|
Tankeswar Baruah
|
0427006WL015088
|
Tankeswar Baruah
|
00415
|
SBIN0000130
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945592
|
|
MR TANKESWAR BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
23
|
Khoirabari
|
AS-27-006-102-721/97-a
(Khoirabari)
|
0427006000NRG23031020220215623
|
05/10/2022
|
Trailokya Rabha
|
0427006WL014993
|
Trailokya Rabha
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945593
|
|
MR TRAILOKYARABHA RABHA
|
()
|
|
24
|
Khoirabari
|
AS-27-006-105-748/381-B
(Jhargaon)
|
0427006000NRG23031020220215585
|
05/10/2022
|
Sujit Chouhan
|
0427006WL014969
|
Sujit Chouhan
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945596
|
|
MR SUJIT CHOUHAN
|
()
|
|
25
|
Khoirabari
|
AS-27-006-106-762/239-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215715
|
05/10/2022
|
Chuchila Daimary
|
0427006WL015040
|
Chuchila Daimary
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945594
|
|
MRS CHUCHILA DAIMARY
|
()
|
|
26
|
Khoirabari
|
AS-27-006-106-762/59
(Kuhiarkuchi)
|
0427006000NRG23041020220215710
|
05/10/2022
|
Rinku Daimary
|
0427006WL015038
|
Rinku Daimary
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945595
|
|
SHRI RINKU DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
27
|
Khoirabari
|
AS-27-006-103-728/3-A
(Niz-Chinakona)
|
0427006000NRG23051020220215793
|
05/10/2022
|
Rwnsha Baglary
|
0427006WL015078
|
Rwnsha Baglary
|
00415
|
SBIN0010413
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945597
|
|
MR RWUNSA BAGLARY SO MAGUNA BAGLARY
|
()
|
|
28
|
Khoirabari
|
AS-27-006-103-728/47-B
(Niz-Chinakona)
|
0427006000NRG23051020220215804
|
05/10/2022
|
Rwisumwi Baro
|
0427006WL015082
|
Rwisumwi Baro
|
00415
|
SBIN0010413
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945599
|
|
RWISUMWI BORO
|
()
|
|
29
|
Khoirabari
|
AS-27-006-106-761/160-B
(Kuhiarkuchi)
|
0427006000NRG23051020220215814
|
05/10/2022
|
Hareswari Rajbongshi
|
0427006WL015089
|
Hareswari Rajbongshi
|
00415
|
SBIN0010413
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945604
|
|
MRS HARESWARI RAJBONGSHI
|
()
|
|
30
|
Khoirabari
|
AS-27-006-106-761/18-B
(Kuhiarkuchi)
|
0427006000NRG23031020220215662
|
05/10/2022
|
Kanaklal Swargiary
|
0427006WL015014
|
Kanaklal Swargiary
|
00415
|
SBIN0010413
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945601
|
|
MR KANAKLAL SWARGIARY
|
()
|
|
31
|
Khoirabari
|
AS-27-006-106-762/303-B
(Kuhiarkuchi)
|
0427006000NRG23031020220215649
|
05/10/2022
|
Ranjita Narzary
|
0427006WL015008
|
Ranjita Narzary
|
00415
|
SBIN0010413
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945605
|
|
MISS RANJITA NARZARY
|
()
|
|
32
|
Khoirabari
|
AS-27-006-106-762/307
(Kuhiarkuchi)
|
0427006000NRG23031020220215642
|
05/10/2022
|
Binaisree Narzary
|
0427006WL015005
|
Binaisree Narzary
|
00415
|
SBIN0010413
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945602
|
|
MRS BINAISREE NARZARY
|
()
|
|
33
|
Khoirabari
|
AS-27-006-106-762/307
(Kuhiarkuchi)
|
0427006000NRG23031020220215641
|
05/10/2022
|
Jiran Ram Baro
|
0427006WL015005
|
Jiran Ram Baro
|
00415
|
SBIN0010413
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945598
|
|
MR JIRAN RAM BARO SOLTDIP A BARO
|
()
|
|
34
|
Khoirabari
|
AS-27-006-106-762/307
(Kuhiarkuchi)
|
0427006000NRG23031020220215643
|
05/10/2022
|
Udangsri Baro
|
0427006WL015005
|
Udangsri Baro
|
00415
|
SBIN0010413
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945603
|
|
MRS UDANGSRI BORO
|
()
|
|
35
|
Khoirabari
|
AS-27-006-106-762/310-B
(Kuhiarkuchi)
|
0427006000NRG23031020220215640
|
05/10/2022
|
Radan Basumatary
|
0427006WL015004
|
Radan Basumatary
|
00415
|
SBIN0010413
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945600
|
|
MR RADAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
36
|
Khoirabari
|
AS-27-006-106-761/125-B
(Kuhiarkuchi)
|
0427006000NRG23041020220215738
|
05/10/2022
|
Chanakya Deka
|
0427006WL015048
|
Chanakya Deka
|
00415
|
SBIN0012977
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945606
|
|
MR CHANAKYA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
Khoirabari
|
AS-27-006-102-721/102
(Khoirabari)
|
0427006000NRG23031020220215594
|
05/10/2022
|
Maghibala Rabha
|
0427006WL014974
|
Maghibala Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945640
|
|
MRS MAGHIBALA RABHA
|
()
|
|
38
|
Khoirabari
|
AS-27-006-102-721/74-B
(Khoirabari)
|
0427006000NRG23031020220215611
|
05/10/2022
|
SANJIB SARANIA
|
0427006WL014986
|
SANJIB SARANIA
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945610
|
|
MR SANJIB SARANIA
|
()
|
|
39
|
Khoirabari
|
AS-27-006-102-721/88
(Khoirabari)
|
0427006000NRG23031020220215602
|
05/10/2022
|
Deba Rabha
|
0427006WL014982
|
Deba Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945617
|
|
MR DEBA RABHA
|
()
|
|
40
|
Khoirabari
|
AS-27-006-102-723/122-B
(Khoirabari)
|
0427006000NRG23031020220215597
|
05/10/2022
|
Laikhum Narzary
|
0427006WL014977
|
Laikhum Narzary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945771
|
|
MR LAIKHUM NARZARY
|
()
|
|
41
|
Khoirabari
|
AS-27-006-102-723/70
(Khoirabari)
|
0427006000NRG23031020220215614
|
05/10/2022
|
KAMAL MACHAHARI
|
0427006WL014987
|
KAMAL MACHAHARI
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945616
|
|
MR KEMAL MASHAHARY
|
()
|
|
42
|
Khoirabari
|
AS-27-006-102-726/239
(Khoirabari)
|
0427006000NRG23031020220215586
|
05/10/2022
|
Ruma Bhowmik
|
0427006WL014970
|
Ruma Bhowmik
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945767
|
|
MRS RUMA BHAUMIK
|
()
|
|
43
|
Khoirabari
|
AS-27-006-102-726/241
(Khoirabari)
|
0427006000NRG23031020220215590
|
05/10/2022
|
Baby Bhowmik
|
0427006WL014972
|
Baby Bhowmik
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945766
|
|
MRS BABY BHOWMIK
|
()
|
|
44
|
Khoirabari
|
AS-27-006-103-728/13-C
(Niz-Chinakona)
|
0427006000NRG23051020220215800
|
05/10/2022
|
Benodhar Baro
|
0427006WL015081
|
Benodhar Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945779
|
|
MR BENUDHAR BARO
|
()
|
|
45
|
Khoirabari
|
AS-27-006-103-728/13-C
(Niz-Chinakona)
|
0427006000NRG23051020220215802
|
05/10/2022
|
Ganfuli Baro
|
0427006WL015081
|
Ganfuli Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945638
|
|
MRS GONDHAFULI BARO
|
()
|
|
46
|
Khoirabari
|
AS-27-006-103-728/13-C
(Niz-Chinakona)
|
0427006000NRG23051020220215801
|
05/10/2022
|
Pranita Baro
|
0427006WL015081
|
Pranita Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945620
|
|
MISS PRANITA BARO
|
()
|
|
47
|
Khoirabari
|
AS-27-006-103-728/3-A
(Niz-Chinakona)
|
0427006000NRG23051020220215794
|
05/10/2022
|
Bhabani Baglary
|
0427006WL015078
|
Bhabani Baglary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945710
|
|
MISS BHABANI BAGLARY
|
()
|
|
48
|
Khoirabari
|
AS-27-006-103-728/47-B
(Niz-Chinakona)
|
0427006000NRG23051020220215805
|
05/10/2022
|
Premsing Baro
|
0427006WL015082
|
Premsing Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945614
|
|
MR PREMSING BARO
|
()
|
|
49
|
Khoirabari
|
AS-27-006-103-736/1
(Niz-Chinakona)
|
0427006000NRG23051020220215795
|
05/10/2022
|
Rewati Baro
|
0427006WL015079
|
Rewati Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945626
|
|
MRS REWATI BORO
|
()
|
|
50
|
Khoirabari
|
AS-27-006-103-736/1
(Niz-Chinakona)
|
0427006000NRG23051020220215796
|
05/10/2022
|
Subungsri Baro
|
0427006WL015079
|
Subungsri Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945612
|
|
MISS SUBUNGSRI BARO
|
()
|
|
51
|
Khoirabari
|
AS-27-006-103-736/61
(Niz-Chinakona)
|
0427006000NRG23051020220215799
|
05/10/2022
|
Manisha Daimari
|
0427006WL015080
|
Manisha Daimari
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945632
|
|
MISS MANISHA DAIMARI
|
()
|
|
52
|
Khoirabari
|
AS-27-006-105-748/347
(Jhargaon)
|
0427006000NRG23051020220215832
|
05/10/2022
|
Sonali Singha
|
0427006WL015099
|
Sonali Singha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945625
|
|
MRS SONALI SINGHA
|
()
|
|
53
|
Khoirabari
|
AS-27-006-105-748/347
(Jhargaon)
|
0427006000NRG23051020220215833
|
05/10/2022
|
SRI SUNIL SINGHA
|
0427006WL015099
|
SRI SUNIL SINGHA
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945733
|
|
MR SUNIL SINGHA
|
()
|
|
54
|
Khoirabari
|
AS-27-006-105-748/355
(Jhargaon)
|
0427006000NRG23051020220215829
|
05/10/2022
|
Nareswar Das
|
0427006WL015097
|
Nareswar Das
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945705
|
|
MR NARESWAR DAS
|
()
|
|
55
|
Khoirabari
|
AS-27-006-105-748/355
(Jhargaon)
|
0427006000NRG23051020220215828
|
05/10/2022
|
Saraswati Das
|
0427006WL015097
|
Saraswati Das
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945769
|
|
MRS SARASWATI DAS
|
()
|
|
56
|
Khoirabari
|
AS-27-006-105-748/366-C
(Jhargaon)
|
0427006000NRG23051020220215835
|
05/10/2022
|
Shajal Bhadra
|
0427006WL015100
|
Shajal Bhadra
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945709
|
|
MR SHAJAL BHADRA
|
()
|
|
57
|
Khoirabari
|
AS-27-006-105-748/375
(Jhargaon)
|
0427006000NRG23051020220215831
|
05/10/2022
|
Bijay Chouhan
|
0427006WL015098
|
Bijay Chouhan
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945697
|
|
MR BIJAY CHOUHAN
|
()
|
|
58
|
Khoirabari
|
AS-27-006-105-748/376-C
(Jhargaon)
|
0427006000NRG23051020220215825
|
05/10/2022
|
Mina Chouhan
|
0427006WL015095
|
Mina Chouhan
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945704
|
|
MRS MINA CHOUHAN
|
()
|
|
59
|
Khoirabari
|
AS-27-006-105-748/378-B
(Jhargaon)
|
0427006000NRG23051020220215836
|
05/10/2022
|
Butu Chouhan
|
0427006WL015101
|
Butu Chouhan
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945708
|
|
MR BUTU RAM CHOUHAN
|
()
|
|
60
|
Khoirabari
|
AS-27-006-105-748/378-C
(Jhargaon)
|
0427006000NRG23051020220215839
|
05/10/2022
|
Rita Chouhan
|
0427006WL015102
|
Rita Chouhan
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945765
|
|
MISS RITA CHOUHAN
|
()
|
|
61
|
Khoirabari
|
AS-27-006-105-748/379
(Jhargaon)
|
0427006000NRG23051020220215820
|
05/10/2022
|
Tilak Chouhan
|
0427006WL015093
|
Tilak Chouhan
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945780
|
|
MR TILAK CHAUHAN
|
()
|
|
62
|
Khoirabari
|
AS-27-006-105-748/381
(Jhargaon)
|
0427006000NRG23051020220215840
|
05/10/2022
|
Fulmati Chouhan
|
0427006WL015103
|
Fulmati Chouhan
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945699
|
|
MRS FULMATI CHAUHAN
|
()
|
|
63
|
Khoirabari
|
AS-27-006-105-748/381-B
(Jhargaon)
|
0427006000NRG23031020220215584
|
05/10/2022
|
Mrs. Mina Chouhan
|
0427006WL014969
|
Mrs. Mina Chouhan
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945622
|
|
MRS MINA CHAUHAN
|
()
|
|
64
|
Khoirabari
|
AS-27-006-105-748/398-B
(Jhargaon)
|
0427006000NRG23051020220215823
|
05/10/2022
|
Dhaneswar Chouhan
|
0427006WL015094
|
Dhaneswar Chouhan
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945698
|
|
MR DHANESWAR CHOUHAN
|
()
|
|
65
|
Khoirabari
|
AS-27-006-105-750/17-C
(Jhargaon)
|
0427006000NRG23051020220215776
|
05/10/2022
|
Mr PHULESWAR RABHA
|
0427006WL015065
|
Mr PHULESWAR RABHA
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945608
|
|
MR PHULESWAR RABHA
|
()
|
|
66
|
Khoirabari
|
AS-27-006-105-750/75-A
(Jhargaon)
|
0427006000NRG23051020220215771
|
05/10/2022
|
Sri Ruhin Rabha
|
0427006WL015061
|
Sri Ruhin Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945696
|
|
MR RAHIN RABHA
|
()
|
|
67
|
Khoirabari
|
AS-27-006-105-754/441
(Jhargaon)
|
0427006000NRG23051020220215789
|
05/10/2022
|
Dhan Rabha
|
0427006WL015075
|
Dhan Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945738
|
|
MR DHAN RABHA
|
()
|
|
68
|
Khoirabari
|
AS-27-006-105-754/7-a
(Jhargaon)
|
0427006000NRG23051020220215774
|
05/10/2022
|
Mukul Rabha
|
0427006WL015063
|
Mukul Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945609
|
|
MR MUKUL RABHA
|
()
|
|
69
|
Khoirabari
|
AS-27-006-106-755/120-A
(Kuhiarkuchi)
|
0427006000NRG23051020220215808
|
05/10/2022
|
Pranab Saharia
|
0427006WL015084
|
Pranab Saharia
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945607
|
|
MR PRANAB SAHARIAH
|
()
|
|
70
|
Khoirabari
|
AS-27-006-106-755/143-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215666
|
05/10/2022
|
Ganesh Baro
|
0427006WL015016
|
Ganesh Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945712
|
|
MR GANESH BARO
|
()
|
|
71
|
Khoirabari
|
AS-27-006-106-755/143-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215665
|
05/10/2022
|
Maikan Baro
|
0427006WL015016
|
Maikan Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945651
|
|
MRS MAIKAN BARO
|
()
|
|
72
|
Khoirabari
|
AS-27-006-106-755/143-D
(Kuhiarkuchi)
|
0427006000NRG23041020220215670
|
05/10/2022
|
Kshirda Baro
|
0427006WL015019
|
Kshirda Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945772
|
|
MRS KSHIRADA BARO
|
()
|
|
73
|
Khoirabari
|
AS-27-006-106-755/154-C
(Kuhiarkuchi)
|
0427006000NRG23041020220215672
|
05/10/2022
|
Padami Daimary
|
0427006WL015021
|
Padami Daimary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Rejected
|
08/10/2022
|
|
5338945773
|
Account closed
|
|
|
|
74
|
Khoirabari
|
AS-27-006-106-755/178-B
(Kuhiarkuchi)
|
0427006000NRG23041020220215729
|
05/10/2022
|
Ayaj Ali
|
0427006WL015045
|
Ayaj Ali
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945722
|
|
MR AYAJ ALI
|
()
|
|
75
|
Khoirabari
|
AS-27-006-106-755/178-B
(Kuhiarkuchi)
|
0427006000NRG23041020220215728
|
05/10/2022
|
JANNATUN BEGUM
|
0427006WL015045
|
JANNATUN BEGUM
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945624
|
|
MRS JANNATUN BEGUM
|
()
|
|
76
|
Khoirabari
|
AS-27-006-106-755/203-C
(Kuhiarkuchi)
|
0427006000NRG23051020220215841
|
05/10/2022
|
Anjuma Begum
|
0427006WL015104
|
Anjuma Begum
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945792
|
|
MRS ANJUMA BEGUM
|
()
|
|
77
|
Khoirabari
|
AS-27-006-106-755/203-C
(Kuhiarkuchi)
|
0427006000NRG23051020220215842
|
05/10/2022
|
Jeharul Haque
|
0427006WL015104
|
Jeharul Haque
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945793
|
|
MR JEHERUL ISLAM
|
()
|
|
78
|
Khoirabari
|
AS-27-006-106-755/255-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215693
|
05/10/2022
|
Chitra Basumatary
|
0427006WL015030
|
Chitra Basumatary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945637
|
|
MRS CHITRA BASUMATARY
|
()
|
|
79
|
Khoirabari
|
AS-27-006-106-755/270-D
(Kuhiarkuchi)
|
0427006000NRG23041020220215692
|
05/10/2022
|
Biliphang Basumatary
|
0427006WL015029
|
Biliphang Basumatary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945613
|
|
MR BILIPHANG BASUMATARY
|
()
|
|
80
|
Khoirabari
|
AS-27-006-106-755/270-D
(Kuhiarkuchi)
|
0427006000NRG23041020220215691
|
05/10/2022
|
Minati Baro
|
0427006WL015029
|
Minati Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945770
|
|
MRS MINATI BARO
|
()
|
|
81
|
Khoirabari
|
AS-27-006-106-755/33-B
(Kuhiarkuchi)
|
0427006000NRG23051020220215806
|
05/10/2022
|
Kiran Baruah
|
0427006WL015083
|
Kiran Baruah
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945775
|
|
MISS KIRAN BARUAH
|
()
|
|
82
|
Khoirabari
|
AS-27-006-106-755/358-D
(Kuhiarkuchi)
|
0427006000NRG23031020220215633
|
05/10/2022
|
Jayanti Baro
|
0427006WL014998
|
Jayanti Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945633
|
|
MRS JAYANTI BARO
|
()
|
|
83
|
Khoirabari
|
AS-27-006-106-755/39-A
(Kuhiarkuchi)
|
0427006000NRG23051020220215817
|
05/10/2022
|
Damayanti Rajbongshi
|
0427006WL015091
|
Damayanti Rajbongshi
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945791
|
|
MRS DAMAYANTI RAJBONGSHI
|
()
|
|
84
|
Khoirabari
|
AS-27-006-106-755/65
(Kuhiarkuchi)
|
0427006000NRG23041020220215746
|
05/10/2022
|
Dipankar Rajbongshi
|
0427006WL015051
|
Dipankar Rajbongshi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945618
|
|
MR DIPANKAR RAJBANGSHI
|
()
|
|
85
|
Khoirabari
|
AS-27-006-106-755/65
(Kuhiarkuchi)
|
0427006000NRG23041020220215747
|
05/10/2022
|
Gangeswari Rajbongshi
|
0427006WL015051
|
Gangeswari Rajbongshi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945641
|
|
MRS GANGESWARI RAJBONGSHI
|
()
|
|
86
|
Khoirabari
|
AS-27-006-106-756/111-C
(Kuhiarkuchi)
|
0427006000NRG23041020220215676
|
05/10/2022
|
Lilima Hazarika
|
0427006WL015023
|
Lilima Hazarika
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945629
|
|
MRS LILIMA HAZARIKA
|
()
|
|
87
|
Khoirabari
|
AS-27-006-106-756/177
(Kuhiarkuchi)
|
0427006000NRG23031020220215652
|
05/10/2022
|
Sansuma Kgr. Narzary
|
0427006WL015009
|
Sansuma Kgr. Narzary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945643
|
|
MR SANSUMA KGR NARZARY
|
()
|
|
88
|
Khoirabari
|
AS-27-006-106-760/57
(Kuhiarkuchi)
|
0427006000NRG23041020220215697
|
05/10/2022
|
Premada Baro
|
0427006WL015032
|
Premada Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945636
|
|
MRS PREMADA BARO
|
()
|
|
89
|
Khoirabari
|
AS-27-006-106-760/57
(Kuhiarkuchi)
|
0427006000NRG23041020220215696
|
05/10/2022
|
Sonathi Baro
|
0427006WL015032
|
Sonathi Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945611
|
|
MISS SONATHI BORO
|
()
|
|
90
|
Khoirabari
|
AS-27-006-106-760/60
(Kuhiarkuchi)
|
0427006000NRG23031020220215657
|
05/10/2022
|
Mwjwmsri Baro
|
0427006WL015011
|
Mwjwmsri Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945648
|
|
MISS MWJWMSRI BARO
|
()
|
|
91
|
Khoirabari
|
AS-27-006-106-760/60
(Kuhiarkuchi)
|
0427006000NRG23031020220215656
|
05/10/2022
|
Swdwmsri Baro
|
0427006WL015011
|
Swdwmsri Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945774
|
|
MISS SWDWMSRI BARO
|
()
|
|
92
|
Khoirabari
|
AS-27-006-106-760/67-C
(Kuhiarkuchi)
|
0427006000NRG23041020220215704
|
05/10/2022
|
Pratima Baro
|
0427006WL015036
|
Pratima Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945790
|
|
MRS PRATIMA BARO
|
()
|
|
93
|
Khoirabari
|
AS-27-006-106-761/150-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215668
|
05/10/2022
|
Sachi Prabha Devi
|
0427006WL015018
|
Sachi Prabha Devi
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945639
|
|
MRS SACHI PRABHA DEVI
|
()
|
|
94
|
Khoirabari
|
AS-27-006-106-761/83-A
(Kuhiarkuchi)
|
0427006000NRG23051020220215818
|
05/10/2022
|
Jaya Deka
|
0427006WL015092
|
Jaya Deka
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945623
|
|
MRS JAYA DEKA
|
()
|
|
95
|
Khoirabari
|
AS-27-006-106-762/124-B
(Kuhiarkuchi)
|
0427006000NRG23051020220215815
|
05/10/2022
|
Bharati Hazarika
|
0427006WL015090
|
Bharati Hazarika
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945621
|
|
MRS BHARATI HAZARIKA
|
()
|
|
96
|
Khoirabari
|
AS-27-006-106-762/135-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215667
|
05/10/2022
|
Miss Rijumani Deka
|
0427006WL015017
|
Miss Rijumani Deka
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945631
|
|
MISS RIJUMANI DEKA
|
()
|
|
97
|
Khoirabari
|
AS-27-006-106-762/237
(Kuhiarkuchi)
|
0427006000NRG23041020220215717
|
05/10/2022
|
Rupeswari Daimary
|
0427006WL015041
|
Rupeswari Daimary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945615
|
|
MRS RUPESWARI DAIMARY
|
()
|
|
98
|
Khoirabari
|
AS-27-006-106-762/240
(Kuhiarkuchi)
|
0427006000NRG23031020220215659
|
05/10/2022
|
Muji Daimary
|
0427006WL015012
|
Muji Daimary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945768
|
|
MRS MUJI DAIMARY
|
()
|
|
99
|
Khoirabari
|
AS-27-006-106-762/241-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215718
|
05/10/2022
|
Amanti Baro
|
0427006WL015042
|
Amanti Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945619
|
|
MRS AMANTI BARO
|
()
|
|
100
|
Khoirabari
|
AS-27-006-106-762/241-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215719
|
05/10/2022
|
Briteswar Baro
|
0427006WL015042
|
Briteswar Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945713
|
|
MR BRITESWAR BARO
|
()
|
|
101
|
Khoirabari
|
AS-27-006-106-762/252-C
(Kuhiarkuchi)
|
0427006000NRG23031020220215638
|
05/10/2022
|
Junima Daimari
|
0427006WL015003
|
Junima Daimari
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945764
|
|
MRS JUNIMA DAIMARI
|
()
|
|
102
|
Khoirabari
|
AS-27-006-106-762/254-C
(Kuhiarkuchi)
|
0427006000NRG23041020220215678
|
05/10/2022
|
Gwmbwr Daimary
|
0427006WL015024
|
Gwmbwr Daimary
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338945644
|
|
MR GWMBWR DAIMARY
|
()
|
|
103
|
Khoirabari
|
AS-27-006-106-762/254-C
(Kuhiarkuchi)
|
0427006000NRG23041020220215680
|
05/10/2022
|
Rupali DAimary
|
0427006WL015024
|
Rupali DAimary
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338945627
|
|
MRS RUPALI DAIMARY
|
()
|
|
104
|
Khoirabari
|
AS-27-006-106-762/254-C
(Kuhiarkuchi)
|
0427006000NRG23041020220215679
|
05/10/2022
|
Suku Ram Daimary
|
0427006WL015024
|
Suku Ram Daimary
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338945695
|
|
MR SHUKRAM DAIMARY
|
()
|
|
105
|
Khoirabari
|
AS-27-006-106-762/265-D
(Kuhiarkuchi)
|
0427006000NRG23031020220215661
|
05/10/2022
|
Dhaneswar Basumatary
|
0427006WL015013
|
Dhaneswar Basumatary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945711
|
|
SHRI DHANESWAR BASUMATARY
|
()
|
|
106
|
Khoirabari
|
AS-27-006-106-762/28-C
(Kuhiarkuchi)
|
0427006000NRG23041020220215689
|
05/10/2022
|
Jitu Basumatary
|
0427006WL015027
|
Jitu Basumatary
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338945652
|
|
SHRI JITU BASUMATARY
|
()
|
|
107
|
Khoirabari
|
AS-27-006-106-762/28-C
(Kuhiarkuchi)
|
0427006000NRG23041020220215687
|
05/10/2022
|
Nilima Basumatary
|
0427006WL015027
|
Nilima Basumatary
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338945628
|
|
MRS NILIMA BASUMATARY
|
()
|
|
108
|
Khoirabari
|
AS-27-006-106-762/30-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215683
|
05/10/2022
|
Amrita Basumatary
|
0427006WL015025
|
Amrita Basumatary
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338945700
|
|
SHRI AMBRIT BASUMATARY
|
()
|
|
109
|
Khoirabari
|
AS-27-006-106-762/303-B
(Kuhiarkuchi)
|
0427006000NRG23031020220215648
|
05/10/2022
|
Mainawsri Narzary
|
0427006WL015008
|
Mainawsri Narzary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945645
|
|
MISS MAINAWSRI NARZARY
|
()
|
|
110
|
Khoirabari
|
AS-27-006-106-762/356
(Kuhiarkuchi)
|
0427006000NRG23031020220215645
|
05/10/2022
|
JONJYOTI KALITA
|
0427006WL015006
|
JONJYOTI KALITA
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945707
|
|
MISS JONJYOTI KALITA
|
()
|
|
111
|
Khoirabari
|
AS-27-006-106-762/57-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215686
|
05/10/2022
|
Abhijit Daimary
|
0427006WL015026
|
Abhijit Daimary
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338945647
|
|
MR ABHIJIT DAIMARY
|
()
|
|
112
|
Khoirabari
|
AS-27-006-106-762/57-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215685
|
05/10/2022
|
Gitanjuli Basumatary
|
0427006WL015026
|
Gitanjuli Basumatary
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338945642
|
|
MISS GITANJULI BASUMATARY
|
()
|
|
113
|
Khoirabari
|
AS-27-006-106-762/77-B
(Kuhiarkuchi)
|
0427006000NRG23031020220215663
|
05/10/2022
|
Rwmwi Baro
|
0427006WL015015
|
Rwmwi Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945630
|
|
MRS RWMWI BORO
|
()
|
|
114
|
Khoirabari
|
AS-27-006-106-763/122-B
(Kuhiarkuchi)
|
0427006000NRG23031020220215635
|
05/10/2022
|
Madan Baro
|
0427006WL015000
|
Madan Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945649
|
|
MR MADAN BARO
|
()
|
|
115
|
Khoirabari
|
AS-27-006-106-763/122-B
(Kuhiarkuchi)
|
0427006000NRG23031020220215636
|
05/10/2022
|
Madan Baro
|
0427006WL015001
|
Madan Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945650
|
|
MR MADAN BARO
|
()
|
|
116
|
Khoirabari
|
AS-27-006-106-763/30
(Kuhiarkuchi)
|
0427006000NRG23031020220215654
|
05/10/2022
|
Hainari Basumatary
|
0427006WL015010
|
Hainari Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945646
|
|
MISS HAINARI BASUMATARY
|
()
|
|
117
|
Khoirabari
|
AS-27-006-106-763/47-A
(Kuhiarkuchi)
|
0427006000NRG23031020220215630
|
05/10/2022
|
Dewbari Basumatary
|
0427006WL014997
|
Dewbari Basumatary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945777
|
|
MISS DEWBARI BASUMATARY
|
()
|
|
118
|
Khoirabari
|
AS-27-006-106-763/47-A
(Kuhiarkuchi)
|
0427006000NRG23031020220215627
|
05/10/2022
|
Dewbari Basumatary
|
0427006WL014996
|
Dewbari Basumatary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945776
|
|
MISS DEWBARI BASUMATARY
|
()
|
|
119
|
Khoirabari
|
AS-27-006-106-763/47-A
(Kuhiarkuchi)
|
0427006000NRG23031020220215628
|
05/10/2022
|
Sanmati Basumatary
|
0427006WL014996
|
Sanmati Basumatary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945634
|
|
MRS SANMATI BASUMATARY
|
()
|
|
120
|
Khoirabari
|
AS-27-006-106-763/47-A
(Kuhiarkuchi)
|
0427006000NRG23031020220215631
|
05/10/2022
|
Sanmati Basumatary
|
0427006WL014997
|
Sanmati Basumatary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945635
|
|
MRS SANMATI BASUMATARY
|
()
|
|
121
|
Khoirabari
|
AS-27-006-106-763/7596
(Kuhiarkuchi)
|
0427006000NRG23031020220215637
|
05/10/2022
|
Sabita Boro
|
0427006WL015002
|
Sabita Boro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945778
|
|
MRS SABITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128240
|
128240
|
|
|
|
|
|
|
|
|
122
|
Khoirabari
|
AS-27-006-106-761/160-B
(Kuhiarkuchi)
|
0427006000NRG23051020220215813
|
05/10/2022
|
Nirmal Rajbongshi
|
0427006WL015089
|
Nirmal Rajbongshi
|
00462
|
UCBA0000540
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945723
|
|
NIRMAL RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
123
|
Khoirabari
|
AS-27-006-102-721/102
(Khoirabari)
|
0427006000NRG23031020220215593
|
05/10/2022
|
Malen Rava
|
0427006WL014974
|
Malen Rava
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945671
|
|
MALEN RABHA
|
()
|
|
124
|
Khoirabari
|
AS-27-006-102-721/142
(Khoirabari)
|
0427006000NRG23031020220215600
|
05/10/2022
|
Dipti Aditya
|
0427006WL014980
|
Dipti Aditya
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945673
|
|
DIPTI ADITYA
|
()
|
|
125
|
Khoirabari
|
AS-27-006-102-721/221-C
(Khoirabari)
|
0427006000NRG23031020220215601
|
05/10/2022
|
Dipankar Sarania
|
0427006WL014981
|
Dipankar Sarania
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945735
|
|
DIPANKAR SARANIA
|
()
|
|
126
|
Khoirabari
|
AS-27-006-102-721/241-B
(Khoirabari)
|
0427006000NRG23031020220215595
|
05/10/2022
|
Magini Baro
|
0427006WL014975
|
Magini Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945763
|
|
MAGINI BARO
|
()
|
|
127
|
Khoirabari
|
AS-27-006-102-721/258
(Khoirabari)
|
0427006000NRG23031020220215609
|
05/10/2022
|
Sri Achinta Boro
|
0427006WL014985
|
Sri Achinta Boro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945784
|
|
ACHINTYA BARO
|
()
|
|
128
|
Khoirabari
|
AS-27-006-102-721/258
(Khoirabari)
|
0427006000NRG23031020220215610
|
05/10/2022
|
Urmila Boro
|
0427006WL014985
|
Urmila Boro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945692
|
|
URMILA BORO
|
()
|
|
129
|
Khoirabari
|
AS-27-006-102-721/74-B
(Khoirabari)
|
0427006000NRG23031020220215612
|
05/10/2022
|
Jamuna Sarania
|
0427006WL014986
|
Jamuna Sarania
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945727
|
|
JAMUNA SARANIA
|
()
|
|
130
|
Khoirabari
|
AS-27-006-102-721/8087
(Khoirabari)
|
0427006000NRG23031020220215621
|
05/10/2022
|
Junali Rabha
|
0427006WL014992
|
Junali Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945672
|
|
JUNALI RABHA
|
()
|
|
131
|
Khoirabari
|
AS-27-006-102-721/8094-A
(Khoirabari)
|
0427006000NRG23031020220215605
|
05/10/2022
|
Atul Aditya
|
0427006WL014983
|
Atul Aditya
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945745
|
|
ATUL ADITYA
|
()
|
|
132
|
Khoirabari
|
AS-27-006-102-721/8094-A
(Khoirabari)
|
0427006000NRG23031020220215606
|
05/10/2022
|
Sujata Aditya
|
0427006WL014983
|
Sujata Aditya
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945725
|
|
SUJATA ADITYA
|
()
|
|
133
|
Khoirabari
|
AS-27-006-102-721/8120
(Khoirabari)
|
0427006000NRG23031020220215596
|
05/10/2022
|
Lakshmi Baro
|
0427006WL014976
|
Lakshmi Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945734
|
|
LAKSHMI BARO
|
()
|
|
134
|
Khoirabari
|
AS-27-006-102-721/84
(Khoirabari)
|
0427006000NRG23031020220215599
|
05/10/2022
|
Junu Barman Rabha
|
0427006WL014979
|
Junu Barman Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945694
|
|
JUNU BARMAN RABHA
|
()
|
|
135
|
Khoirabari
|
AS-27-006-102-721/87
(Khoirabari)
|
0427006000NRG23031020220215624
|
05/10/2022
|
Paneswari Rabha
|
0427006WL014994
|
Paneswari Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945754
|
|
PANESWARI RABHA
|
()
|
|
136
|
Khoirabari
|
AS-27-006-102-721/87-A
(Khoirabari)
|
0427006000NRG23031020220215598
|
05/10/2022
|
Kohima Rbha
|
0427006WL014978
|
Kohima Rbha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945691
|
|
KOHIMA RABHA
|
()
|
|
137
|
Khoirabari
|
AS-27-006-102-721/88
(Khoirabari)
|
0427006000NRG23031020220215603
|
05/10/2022
|
Champa Rava
|
0427006WL014982
|
Champa Rava
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945689
|
|
CHAMPA RAVA
|
()
|
|
138
|
Khoirabari
|
AS-27-006-102-721/88
(Khoirabari)
|
0427006000NRG23031020220215604
|
05/10/2022
|
Gangadhar Rabha
|
0427006WL014982
|
Gangadhar Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945690
|
|
GANGADHAR RABHA
|
()
|
|
139
|
Khoirabari
|
AS-27-006-102-721/95
(Khoirabari)
|
0427006000NRG23031020220215620
|
05/10/2022
|
Sangita Rabha
|
0427006WL014991
|
Sangita Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945760
|
|
SANGITA RABHA
|
()
|
|
140
|
Khoirabari
|
AS-27-006-102-721/97-a
(Khoirabari)
|
0427006000NRG23031020220215622
|
05/10/2022
|
Rita Rabha
|
0427006WL014993
|
Rita Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945752
|
|
RITA RABHA
|
()
|
|
141
|
Khoirabari
|
AS-27-006-102-723/122-A
(Khoirabari)
|
0427006000NRG23031020220215626
|
05/10/2022
|
Parbati Machahari
|
0427006WL014995
|
Parbati Machahari
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945668
|
|
PARBATI MACHAHARY
|
()
|
|
142
|
Khoirabari
|
AS-27-006-102-723/122-A
(Khoirabari)
|
0427006000NRG23031020220215625
|
05/10/2022
|
SRI NANDA MACHAHARY
|
0427006WL014995
|
SRI NANDA MACHAHARY
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945667
|
|
NANDA RAM BARO
|
()
|
|
143
|
Khoirabari
|
AS-27-006-102-723/123
(Khoirabari)
|
0427006000NRG23031020220215608
|
05/10/2022
|
Astomi Narzary
|
0427006WL014984
|
Astomi Narzary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945693
|
|
ASTOMI NARZARY
|
()
|
|
144
|
Khoirabari
|
AS-27-006-102-723/123
(Khoirabari)
|
0427006000NRG23031020220215607
|
05/10/2022
|
Sri Ananta Narzary
|
0427006WL014984
|
Sri Ananta Narzary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945786
|
|
ANANTA NARZARY
|
()
|
|
145
|
Khoirabari
|
AS-27-006-102-723/70
(Khoirabari)
|
0427006000NRG23031020220215613
|
05/10/2022
|
SMT ASANTI MACHAHARI
|
0427006WL014987
|
SMT ASANTI MACHAHARI
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945660
|
|
ASANTI MACHAHARY
|
()
|
|
146
|
Khoirabari
|
AS-27-006-102-725/8133
(Khoirabari)
|
0427006000NRG23031020220215592
|
05/10/2022
|
Anima Machahary
|
0427006WL014973
|
Anima Machahary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945728
|
|
ANIMA MUCHAHARY
|
()
|
|
147
|
Khoirabari
|
AS-27-006-102-725/831
(Khoirabari)
|
0427006000NRG23031020220215616
|
05/10/2022
|
Satyaranjan Sen
|
0427006WL014988
|
Satyaranjan Sen
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945730
|
|
SATYARANJAN SEN
|
()
|
|
148
|
Khoirabari
|
AS-27-006-102-725/831
(Khoirabari)
|
0427006000NRG23031020220215615
|
05/10/2022
|
Suchitra Sen
|
0427006WL014988
|
Suchitra Sen
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945662
|
|
SUCHITRA SEN
|
()
|
|
149
|
Khoirabari
|
AS-27-006-102-726/241
(Khoirabari)
|
0427006000NRG23031020220215589
|
05/10/2022
|
Sri Jaganath Bhowmik
|
0427006WL014972
|
Sri Jaganath Bhowmik
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945669
|
|
JAGANATH BHOWMIK
|
()
|
|
150
|
Khoirabari
|
AS-27-006-102-726/62-B
(Khoirabari)
|
0427006000NRG23031020220215587
|
05/10/2022
|
Dulal Sen
|
0427006WL014971
|
Dulal Sen
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945737
|
|
DULAL SEN
|
()
|
|
151
|
Khoirabari
|
AS-27-006-102-726/62-B
(Khoirabari)
|
0427006000NRG23031020220215588
|
05/10/2022
|
Rumki Sen
|
0427006WL014971
|
Rumki Sen
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945701
|
|
RUMKI SEN
|
()
|
|
152
|
Khoirabari
|
AS-27-006-102-727/56
(Khoirabari)
|
0427006000NRG23031020220215619
|
05/10/2022
|
Maheswar Rabha
|
0427006WL014990
|
Maheswar Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945729
|
|
MAHESWAR RABHA
|
()
|
|
153
|
Khoirabari
|
AS-27-006-102-727/56
(Khoirabari)
|
0427006000NRG23031020220215618
|
05/10/2022
|
Smt Bhabani Rabha
|
0427006WL014990
|
Smt Bhabani Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945748
|
|
BHABANI RABHA
|
()
|
|
154
|
Khoirabari
|
AS-27-006-103-728/3-A
(Niz-Chinakona)
|
0427006000NRG23051020220215792
|
05/10/2022
|
Akhari Baglary
|
0427006WL015078
|
Akhari Baglary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945739
|
|
AKHARI BAGLARY
|
()
|
|
155
|
Khoirabari
|
AS-27-006-103-728/47-B
(Niz-Chinakona)
|
0427006000NRG23051020220215803
|
05/10/2022
|
Lalita Baro
|
0427006WL015082
|
Lalita Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945686
|
|
LALITA BORO
|
()
|
|
156
|
Khoirabari
|
AS-27-006-103-736/61
(Niz-Chinakona)
|
0427006000NRG23051020220215798
|
05/10/2022
|
Radha Daimary
|
0427006WL015080
|
Radha Daimary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945683
|
|
RADHA DAIMARY
|
()
|
|
157
|
Khoirabari
|
AS-27-006-103-736/61
(Niz-Chinakona)
|
0427006000NRG23051020220215797
|
05/10/2022
|
RUPALI DAIMARY
|
0427006WL015080
|
RUPALI DAIMARY
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945789
|
|
RUPALI DAIMARY
|
()
|
|
158
|
Khoirabari
|
AS-27-006-105-748/316-B
(Jhargaon)
|
0427006000NRG23051020220215827
|
05/10/2022
|
Bimal Chouhan
|
0427006WL015096
|
Bimal Chouhan
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945703
|
|
RUPA CHOUHAN
|
()
|
|
159
|
Khoirabari
|
AS-27-006-105-748/355
(Jhargaon)
|
0427006000NRG23051020220215830
|
05/10/2022
|
Momi Mudoi Das
|
0427006WL015097
|
Momi Mudoi Das
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945706
|
|
MOMI MUDOI
|
()
|
|
160
|
Khoirabari
|
AS-27-006-105-748/378-B
(Jhargaon)
|
0427006000NRG23051020220215837
|
05/10/2022
|
Manomati Chouhan
|
0427006WL015101
|
Manomati Chouhan
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945687
|
|
MANAMATI CHAUHAN
|
()
|
|
161
|
Khoirabari
|
AS-27-006-105-748/378-C
(Jhargaon)
|
0427006000NRG23051020220215838
|
05/10/2022
|
KUNKUNA CHOUHAN
|
0427006WL015102
|
KUNKUNA CHOUHAN
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945670
|
|
KUNKUNA CHOUHAN
|
()
|
|
162
|
Khoirabari
|
AS-27-006-105-748/379
(Jhargaon)
|
0427006000NRG23051020220215821
|
05/10/2022
|
KISHNI CHOUHAN
|
0427006WL015093
|
KISHNI CHOUHAN
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945787
|
|
KISNI CHOUHAN
|
()
|
|
163
|
Khoirabari
|
AS-27-006-105-749/126
(Jhargaon)
|
0427006000NRG23051020220215791
|
05/10/2022
|
Fuleswari Barman
|
0427006WL015077
|
Fuleswari Barman
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945653
|
|
FULESWARI BARMAN
|
()
|
|
164
|
Khoirabari
|
AS-27-006-105-750/10
(Jhargaon)
|
0427006000NRG23051020220215766
|
05/10/2022
|
GITA RABHA
|
0427006WL015057
|
GITA RABHA
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945680
|
|
GITA RABHA
|
()
|
|
165
|
Khoirabari
|
AS-27-006-105-750/17-C
(Jhargaon)
|
0427006000NRG23051020220215777
|
05/10/2022
|
RITUMANI RABHA
|
0427006WL015065
|
RITUMANI RABHA
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945679
|
|
RITUMANI RABHA
|
()
|
|
166
|
Khoirabari
|
AS-27-006-105-750/62
(Jhargaon)
|
0427006000NRG23051020220215781
|
05/10/2022
|
Jamuna Rabha
|
0427006WL015069
|
Jamuna Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945665
|
|
JAMUNA RABHA
|
()
|
|
167
|
Khoirabari
|
AS-27-006-105-750/62
(Jhargaon)
|
0427006000NRG23051020220215782
|
05/10/2022
|
MAHENDRA RABHA
|
0427006WL015069
|
MAHENDRA RABHA
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945656
|
|
MAHENDRA RABHA
|
()
|
|
168
|
Khoirabari
|
AS-27-006-105-750/65-A
(Jhargaon)
|
0427006000NRG23051020220215780
|
05/10/2022
|
Sanshili Rabha
|
0427006WL015068
|
Sanshili Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945654
|
|
SANSHILI RABHA
|
()
|
|
169
|
Khoirabari
|
AS-27-006-105-750/69
(Jhargaon)
|
0427006000NRG23051020220215769
|
05/10/2022
|
Ahari Rabha
|
0427006WL015060
|
Ahari Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945664
|
|
AHARI RABHA
|
()
|
|
170
|
Khoirabari
|
AS-27-006-105-750/69
(Jhargaon)
|
0427006000NRG23051020220215770
|
05/10/2022
|
Sunita Rabha
|
0427006WL015060
|
Sunita Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945666
|
|
SUNITA RABHA
|
()
|
|
171
|
Khoirabari
|
AS-27-006-105-750/76
(Jhargaon)
|
0427006000NRG23051020220215784
|
05/10/2022
|
Hareswari Rabha
|
0427006WL015071
|
Hareswari Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945749
|
|
HARESWARI RABHA
|
()
|
|
172
|
Khoirabari
|
AS-27-006-105-750/77
(Jhargaon)
|
0427006000NRG23051020220215785
|
05/10/2022
|
RUPA RABHA
|
0427006WL015072
|
RUPA RABHA
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945655
|
|
RUPA RABHA
|
()
|
|
173
|
Khoirabari
|
AS-27-006-105-750/9-B
(Jhargaon)
|
0427006000NRG23051020220215768
|
05/10/2022
|
Alaka Rabha
|
0427006WL015059
|
Alaka Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945678
|
|
ALAKA RABHA
|
()
|
|
174
|
Khoirabari
|
AS-27-006-105-751/43-B
(Jhargaon)
|
0427006000NRG23051020220215787
|
05/10/2022
|
Manika Rabha
|
0427006WL015074
|
Manika Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945753
|
|
MONIKA RABHA
|
()
|
|
175
|
Khoirabari
|
AS-27-006-105-754/121-A
(Jhargaon)
|
0427006000NRG23051020220215786
|
05/10/2022
|
Sri Ananda Boro
|
0427006WL015073
|
Sri Ananda Boro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945762
|
|
ANANDA BARO
|
()
|
|
176
|
Khoirabari
|
AS-27-006-105-754/128
(Jhargaon)
|
0427006000NRG23051020220215783
|
05/10/2022
|
Sri Kulen Boro
|
0427006WL015070
|
Sri Kulen Boro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945783
|
|
GRIHA LAKSMI ATMA SAHAYAK GOTE
|
()
|
|
177
|
Khoirabari
|
AS-27-006-105-754/25-B
(Jhargaon)
|
0427006000NRG23051020220215772
|
05/10/2022
|
Kamali Baro
|
0427006WL015062
|
Kamali Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945759
|
|
KAMALI BORO
|
()
|
|
178
|
Khoirabari
|
AS-27-006-105-754/441
(Jhargaon)
|
0427006000NRG23051020220215788
|
05/10/2022
|
Junu Rabha
|
0427006WL015075
|
Junu Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945782
|
|
JUNU DAIMARI
|
()
|
|
179
|
Khoirabari
|
AS-27-006-105-754/46
(Jhargaon)
|
0427006000NRG23051020220215767
|
05/10/2022
|
Purnima Rabha
|
0427006WL015058
|
Purnima Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945751
|
|
PURNIMA RABHA
|
()
|
|
180
|
Khoirabari
|
AS-27-006-105-754/63-C
(Jhargaon)
|
0427006000NRG23051020220215775
|
05/10/2022
|
Labanya Rabha
|
0427006WL015064
|
Labanya Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945744
|
|
LABANYA RABHA
|
()
|
|
181
|
Khoirabari
|
AS-27-006-105-754/7-a
(Jhargaon)
|
0427006000NRG23051020220215773
|
05/10/2022
|
Deba Kt. Rabha
|
0427006WL015063
|
Deba Kt. Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945750
|
|
DEBA KANTA RABHA
|
()
|
|
182
|
Khoirabari
|
AS-27-006-105-754/73
(Jhargaon)
|
0427006000NRG23051020220215790
|
05/10/2022
|
MUKUNDA RABHA
|
0427006WL015076
|
MUKUNDA RABHA
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945676
|
|
MUKUNDA RABHA
|
()
|
|
183
|
Khoirabari
|
AS-27-006-105-754/81
(Jhargaon)
|
0427006000NRG23051020220215779
|
05/10/2022
|
Marathar Rabha
|
0427006WL015067
|
Marathar Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945747
|
|
MARATHAR RABHA
|
()
|
|
184
|
Khoirabari
|
AS-27-006-105-754/99-A
(Jhargaon)
|
0427006000NRG23051020220215778
|
05/10/2022
|
Sri Kashta Rabha
|
0427006WL015066
|
Sri Kashta Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945681
|
|
KASHTA RAM RABHA
|
()
|
|
185
|
Khoirabari
|
AS-27-006-106-755/120-A
(Kuhiarkuchi)
|
0427006000NRG23051020220215807
|
05/10/2022
|
Makunda Saharia
|
0427006WL015084
|
Makunda Saharia
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945661
|
|
MUKUNDA SAHARIA
|
()
|
|
186
|
Khoirabari
|
AS-27-006-106-755/154-C
(Kuhiarkuchi)
|
0427006000NRG23041020220215673
|
05/10/2022
|
Sakhadhar Daimari
|
0427006WL015021
|
Sakhadhar Daimari
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945720
|
|
SAKHADHAR DAIMARI
|
()
|
|
187
|
Khoirabari
|
AS-27-006-106-755/274-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215727
|
05/10/2022
|
Bhadreswar Baro
|
0427006WL015044
|
Bhadreswar Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945731
|
|
BHADRESWAR BARO
|
()
|
|
188
|
Khoirabari
|
AS-27-006-106-755/358-C
(Kuhiarkuchi)
|
0427006000NRG23041020220215694
|
05/10/2022
|
Rina Daimary
|
0427006WL015031
|
Rina Daimary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945781
|
|
SMT RINA DAIMARY
|
()
|
|
189
|
Khoirabari
|
AS-27-006-106-755/59-C
(Kuhiarkuchi)
|
0427006000NRG23031020220215634
|
05/10/2022
|
Kanaklata Hazarika
|
0427006WL014999
|
Kanaklata Hazarika
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945785
|
|
KANAKLATA HAZARIKA
|
()
|
|
190
|
Khoirabari
|
AS-27-006-106-755/70-B
(Kuhiarkuchi)
|
0427006000NRG23051020220215811
|
05/10/2022
|
Mridula Kalita
|
0427006WL015087
|
Mridula Kalita
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945726
|
|
MRIDULA KALITA
|
()
|
|
191
|
Khoirabari
|
AS-27-006-106-756/177
(Kuhiarkuchi)
|
0427006000NRG23031020220215651
|
05/10/2022
|
Ranju Narzary
|
0427006WL015009
|
Ranju Narzary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945682
|
|
RANJU NARZARY
|
()
|
|
192
|
Khoirabari
|
AS-27-006-106-760/60
(Kuhiarkuchi)
|
0427006000NRG23031020220215655
|
05/10/2022
|
Kamala Baro
|
0427006WL015011
|
Kamala Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945757
|
|
KAMALA BORO
|
()
|
|
193
|
Khoirabari
|
AS-27-006-106-760/62
(Kuhiarkuchi)
|
0427006000NRG23041020220215703
|
05/10/2022
|
Sombar Baro
|
0427006WL015035
|
Sombar Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945685
|
|
SOMBAR BARO
|
()
|
|
194
|
Khoirabari
|
AS-27-006-106-760/62
(Kuhiarkuchi)
|
0427006000NRG23041020220215702
|
05/10/2022
|
Soneswari Baro
|
0427006WL015035
|
Soneswari Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945756
|
|
SONESWARI BORO
|
()
|
|
195
|
Khoirabari
|
AS-27-006-106-760/66
(Kuhiarkuchi)
|
0427006000NRG23041020220215707
|
05/10/2022
|
Tarali Baro
|
0427006WL015037
|
Tarali Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945684
|
|
TARALI BARO
|
()
|
|
196
|
Khoirabari
|
AS-27-006-106-760/67-C
(Kuhiarkuchi)
|
0427006000NRG23041020220215705
|
05/10/2022
|
Anil Ch. Baro
|
0427006WL015036
|
Anil Ch. Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945714
|
|
ANIL CHANDRA BARO
|
()
|
|
197
|
Khoirabari
|
AS-27-006-106-760/73-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215706
|
05/10/2022
|
Debajani Baro
|
0427006WL015036
|
Debajani Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945743
|
|
DEBAJANI BARO
|
()
|
|
198
|
Khoirabari
|
AS-27-006-106-760/73-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215698
|
05/10/2022
|
Mahendra Baro
|
0427006WL015033
|
Mahendra Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945718
|
|
MAHENDRA BARO
|
()
|
|
199
|
Khoirabari
|
AS-27-006-106-761/155
(Kuhiarkuchi)
|
0427006000NRG23051020220215810
|
05/10/2022
|
Dipali Baruah
|
0427006WL015086
|
Dipali Baruah
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945658
|
|
DIPALI BARUAH
|
()
|
|
200
|
Khoirabari
|
AS-27-006-106-762/124-B
(Kuhiarkuchi)
|
0427006000NRG23051020220215816
|
05/10/2022
|
Gobinda Hazarika
|
0427006WL015090
|
Gobinda Hazarika
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945724
|
|
GOBINDA HAZARIKA
|
()
|
|
201
|
Khoirabari
|
AS-27-006-106-762/239-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215714
|
05/10/2022
|
Birdaw Daimary
|
0427006WL015040
|
Birdaw Daimary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945758
|
|
BIRDAW DAIMARY
|
()
|
|
202
|
Khoirabari
|
AS-27-006-106-762/239-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215716
|
05/10/2022
|
NALEN CH. BARO
|
0427006WL015040
|
NALEN CH. BARO
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945715
|
|
NALEN CH BARO
|
()
|
|
203
|
Khoirabari
|
AS-27-006-106-762/240
(Kuhiarkuchi)
|
0427006000NRG23031020220215658
|
05/10/2022
|
Bimal Daimary
|
0427006WL015012
|
Bimal Daimary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945657
|
|
BIMAL DAIMARY
|
()
|
|
204
|
Khoirabari
|
AS-27-006-106-762/265-D
(Kuhiarkuchi)
|
0427006000NRG23031020220215660
|
05/10/2022
|
Raisumai Basumatary
|
0427006WL015013
|
Raisumai Basumatary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945740
|
|
RAISUMAI BASUMATARY
|
()
|
|
205
|
Khoirabari
|
AS-27-006-106-762/28-C
(Kuhiarkuchi)
|
0427006000NRG23041020220215688
|
05/10/2022
|
Suren Basumatary
|
0427006WL015027
|
Suren Basumatary
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338945721
|
|
SUREN BASUMATARI
|
()
|
|
206
|
Khoirabari
|
AS-27-006-106-762/30-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215681
|
05/10/2022
|
Subila Baro
|
0427006WL015025
|
Subila Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338945761
|
|
SUBILA BARO
|
()
|
|
207
|
Khoirabari
|
AS-27-006-106-762/30-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215682
|
05/10/2022
|
Sukhani Baro
|
0427006WL015025
|
Sukhani Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338945741
|
|
SUKHANI BARO
|
()
|
|
208
|
Khoirabari
|
AS-27-006-106-762/303-B
(Kuhiarkuchi)
|
0427006000NRG23031020220215647
|
05/10/2022
|
Nareswar Narzary
|
0427006WL015008
|
Nareswar Narzary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945716
|
|
NARESWAR NARZARY
|
()
|
|
209
|
Khoirabari
|
AS-27-006-106-762/303-B
(Kuhiarkuchi)
|
0427006000NRG23031020220215650
|
05/10/2022
|
Swrangsa Narzary
|
0427006WL015008
|
Swrangsa Narzary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945717
|
|
SWRANGSA NARZARY
|
()
|
|
210
|
Khoirabari
|
AS-27-006-106-762/310-B
(Kuhiarkuchi)
|
0427006000NRG23031020220215639
|
05/10/2022
|
Menoka Basumatary
|
0427006WL015004
|
Menoka Basumatary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945674
|
|
MENOKA BASUMATARY
|
()
|
|
211
|
Khoirabari
|
AS-27-006-106-762/345-B
(Kuhiarkuchi)
|
0427006000NRG23031020220215646
|
05/10/2022
|
Phuleswari Rajbongshi
|
0427006WL015007
|
Phuleswari Rajbongshi
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945688
|
|
FHULESWARY RAJBONGSHI
|
()
|
|
212
|
Khoirabari
|
AS-27-006-106-762/356
(Kuhiarkuchi)
|
0427006000NRG23031020220215644
|
05/10/2022
|
Premada Kalita
|
0427006WL015006
|
Premada Kalita
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945663
|
|
PREMADA KALITA
|
()
|
|
213
|
Khoirabari
|
AS-27-006-106-762/42-B
(Kuhiarkuchi)
|
0427006000NRG23041020220215749
|
05/10/2022
|
Kabita Swargiary
|
0427006WL015052
|
Kabita Swargiary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945788
|
|
KABITA SWARGIARY
|
()
|
|
214
|
Khoirabari
|
AS-27-006-106-762/57-A
(Kuhiarkuchi)
|
0427006000NRG23041020220215684
|
05/10/2022
|
Khargeswar Baro
|
0427006WL015026
|
Khargeswar Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
08/10/2022
|
|
5338945719
|
|
KHARGESWAR BARO
|
()
|
|
215
|
Khoirabari
|
AS-27-006-106-762/59
(Kuhiarkuchi)
|
0427006000NRG23041020220215709
|
05/10/2022
|
Gadhuli Baro
|
0427006WL015038
|
Gadhuli Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945677
|
|
GADHULI BARO
|
()
|
|
216
|
Khoirabari
|
AS-27-006-106-762/77-B
(Kuhiarkuchi)
|
0427006000NRG23031020220215664
|
05/10/2022
|
Jayanta Baro
|
0427006WL015015
|
Jayanta Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945702
|
|
JAYANTA BARO
|
()
|
|
217
|
Khoirabari
|
AS-27-006-106-763/30
(Kuhiarkuchi)
|
0427006000NRG23031020220215653
|
05/10/2022
|
Sri Prabin Basumatary
|
0427006WL015010
|
Sri Prabin Basumatary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945675
|
|
PRABIN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148392
|
148392
|
|
|
|
|
|
|
|
|
218
|
Khoirabari
|
AS-27-006-102-723/80-C
(Khoirabari)
|
0427006000NRG23031020220215617
|
05/10/2022
|
Takra Baro
|
0427006WL014989
|
Takra Baro
|
00694
|
NESF0000127
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5338945583
|
|
Takra Baro
|
()
|
|
219
|
Khoirabari
|
AS-27-006-106-755/65
(Kuhiarkuchi)
|
0427006000NRG23041020220215748
|
05/10/2022
|
Kapali Rajbongshi
|
0427006WL015051
|
Kapali Rajbongshi
|
00694
|
NESF0000127
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945584
|
|
Kapali Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338920
|
338920
|
|
|
|
|
|
|
|