|
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-27-006-103-730/67-B
(Niz-Chinakona)
|
0427006000NRG23291020220234431
|
29/10/2022
|
Daimusri Basumatary
|
0427006WL017867
|
Daimusri Basumatary
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441599
|
|
MISS DAIMUSRI BASUMATARY
|
()
|
|
2
|
Khoirabari
|
AS-27-006-103-734/133-A
(Niz-Chinakona)
|
0427006000NRG23291020220234448
|
29/10/2022
|
Tinkle Tinrani Boro
|
0427006WL017867
|
Tinkle Tinrani Boro
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441600
|
|
MISS TINKLE TINRANI BORO
|
()
|
|
3
|
Khoirabari
|
AS-27-006-103-737/29
(Niz-Chinakona)
|
0427006000NRG23291020220234467
|
29/10/2022
|
Hadabsa Baro
|
0427006WL017867
|
Hadabsa Baro
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441601
|
|
MR HADABSA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
Khoirabari
|
AS-27-006-103-730/50-A
(Niz-Chinakona)
|
0427006000NRG23291020220234409
|
29/10/2022
|
Bhuban Baro
|
0427006WL017867
|
Bhuban Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441608
|
|
MR BHUBAN BARO
|
()
|
|
5
|
Khoirabari
|
AS-27-006-103-730/50-A
(Niz-Chinakona)
|
0427006000NRG23291020220234408
|
29/10/2022
|
Raisumwi Baro
|
0427006WL017867
|
Raisumwi Baro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441610
|
|
MISS RAISUMWI BARO
|
()
|
|
6
|
Khoirabari
|
AS-27-006-103-730/50-B
(Niz-Chinakona)
|
0427006000NRG23291020220234410
|
29/10/2022
|
Babul Boro
|
0427006WL017867
|
Babul Boro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441621
|
|
MR BABUL BARO
|
()
|
|
7
|
Khoirabari
|
AS-27-006-103-730/53-A
(Niz-Chinakona)
|
0427006000NRG23291020220234414
|
29/10/2022
|
Nagen Baro
|
0427006WL017867
|
Nagen Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441622
|
|
MR NAGEN BARO
|
()
|
|
8
|
Khoirabari
|
AS-27-006-103-730/561-A
(Niz-Chinakona)
|
0427006000NRG23291020220234415
|
29/10/2022
|
Rwmdwm Baro
|
0427006WL017867
|
Rwmdwm Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441603
|
|
MR RWDWM BARO
|
()
|
|
9
|
Khoirabari
|
AS-27-006-103-730/561-C
(Niz-Chinakona)
|
0427006000NRG23291020220234417
|
29/10/2022
|
Rwikhathi Baro
|
0427006WL017867
|
Rwikhathi Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441606
|
|
MISS RWIKHATHI BARO
|
()
|
|
10
|
Khoirabari
|
AS-27-006-103-730/57-A
(Niz-Chinakona)
|
0427006000NRG23291020220234419
|
29/10/2022
|
Sanjib Baros
|
0427006WL017867
|
Sanjib Baros
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441620
|
|
MR SANJIB BARO
|
()
|
|
11
|
Khoirabari
|
AS-27-006-103-730/58-B
(Niz-Chinakona)
|
0427006000NRG23291020220234420
|
29/10/2022
|
Bhaban Boro
|
0427006WL017867
|
Bhaban Boro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441619
|
|
MR BHABEN BARO
|
()
|
|
12
|
Khoirabari
|
AS-27-006-103-730/61
(Niz-Chinakona)
|
0427006000NRG23291020220234422
|
29/10/2022
|
Dilip Baro
|
0427006WL017867
|
Dilip Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441613
|
|
MR DILIP BARO
|
()
|
|
13
|
Khoirabari
|
AS-27-006-103-730/61
(Niz-Chinakona)
|
0427006000NRG23291020220234423
|
29/10/2022
|
Mizing Baro
|
0427006WL017867
|
Mizing Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441617
|
|
MRS MIZING BARO
|
()
|
|
14
|
Khoirabari
|
AS-27-006-103-730/64-C
(Niz-Chinakona)
|
0427006000NRG23291020220234428
|
29/10/2022
|
Junmoni Baro
|
0427006WL017867
|
Junmoni Baro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441614
|
|
MISS JUNMONI BARO
|
()
|
|
15
|
Khoirabari
|
AS-27-006-103-730/66
(Niz-Chinakona)
|
0427006000NRG23291020220234429
|
29/10/2022
|
Sri Ganesh Boro
|
0427006WL017867
|
Sri Ganesh Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441602
|
|
MR GANESH CH BARO
|
()
|
|
16
|
Khoirabari
|
AS-27-006-103-730/70-A
(Niz-Chinakona)
|
0427006000NRG23291020220234435
|
29/10/2022
|
Bobita Baro
|
0427006WL017867
|
Bobita Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441609
|
|
MISS BOBITA BARO
|
()
|
|
17
|
Khoirabari
|
AS-27-006-103-730/74-C
(Niz-Chinakona)
|
0427006000NRG23291020220234439
|
29/10/2022
|
Dipak Baro
|
0427006WL017867
|
Dipak Baro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441605
|
|
MR DIPAK BARO
|
()
|
|
18
|
Khoirabari
|
AS-27-006-103-730/74-C
(Niz-Chinakona)
|
0427006000NRG23291020220234440
|
29/10/2022
|
Hirimba Baro
|
0427006WL017867
|
Hirimba Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441612
|
|
MRS HIRIMBA BARO
|
()
|
|
19
|
Khoirabari
|
AS-27-006-103-730/75-A
(Niz-Chinakona)
|
0427006000NRG23291020220234441
|
29/10/2022
|
Durgeswari Baro
|
0427006WL017867
|
Durgeswari Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441611
|
|
MRS DURGESWARI BORO
|
()
|
|
20
|
Khoirabari
|
AS-27-006-103-734/133
(Niz-Chinakona)
|
0427006000NRG23291020220234445
|
29/10/2022
|
Tuphan Boro
|
0427006WL017867
|
Tuphan Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441623
|
|
MR TUPHAN BORO
|
()
|
|
21
|
Khoirabari
|
AS-27-006-103-734/133-A
(Niz-Chinakona)
|
0427006000NRG23291020220234449
|
29/10/2022
|
Ganesh Baro
|
0427006WL017867
|
Ganesh Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441616
|
|
MR GANESH BARO
|
()
|
|
22
|
Khoirabari
|
AS-27-006-103-734/133-B
(Niz-Chinakona)
|
0427006000NRG23291020220234451
|
29/10/2022
|
Nakul Baro
|
0427006WL017867
|
Nakul Baro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441615
|
|
MR NAKUL BARO
|
()
|
|
23
|
Khoirabari
|
AS-27-006-103-734/135
(Niz-Chinakona)
|
0427006000NRG23291020220234456
|
29/10/2022
|
Gwmsar Baro
|
0427006WL017867
|
Gwmsar Baro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441604
|
|
MR GWMSAR BARO
|
()
|
|
24
|
Khoirabari
|
AS-27-006-103-737/11-A
(Niz-Chinakona)
|
0427006000NRG23291020220234459
|
29/10/2022
|
Kuhi Ram Boro
|
0427006WL017867
|
Kuhi Ram Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441618
|
|
MR KUHIRAM BARO
|
()
|
|
25
|
Khoirabari
|
AS-27-006-103-737/29
(Niz-Chinakona)
|
0427006000NRG23291020220234466
|
29/10/2022
|
Ansumai Baro
|
0427006WL017867
|
Ansumai Baro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441607
|
|
MISS ANSUMAI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
26
|
Khoirabari
|
AS-27-006-103-730/179
(Niz-Chinakona)
|
0427006000NRG23291020220234405
|
29/10/2022
|
Chamala Baro
|
0427006WL017867
|
Chamala Baro
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441663
|
|
CHAMALA BORO
|
()
|
|
27
|
Khoirabari
|
AS-27-006-103-730/179
(Niz-Chinakona)
|
0427006000NRG23291020220234404
|
29/10/2022
|
Raimali Baro
|
0427006WL017867
|
Raimali Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441625
|
|
RAYMALI BARO
|
()
|
|
28
|
Khoirabari
|
AS-27-006-103-730/196
(Niz-Chinakona)
|
0427006000NRG23291020220234406
|
29/10/2022
|
Rina Basumatary
|
0427006WL017867
|
Rina Basumatary
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441632
|
|
RINA BASUMATARY
|
()
|
|
29
|
Khoirabari
|
AS-27-006-103-730/50
(Niz-Chinakona)
|
0427006000NRG23291020220234407
|
29/10/2022
|
Renu Baro
|
0427006WL017867
|
Renu Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441643
|
|
RENU BARO
|
()
|
|
30
|
Khoirabari
|
AS-27-006-103-730/50-B
(Niz-Chinakona)
|
0427006000NRG23291020220234411
|
29/10/2022
|
Jonali Baro
|
0427006WL017867
|
Jonali Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441635
|
|
JUNALI BORO
|
()
|
|
31
|
Khoirabari
|
AS-27-006-103-730/53
(Niz-Chinakona)
|
0427006000NRG23291020220234412
|
29/10/2022
|
Hareswari Boro
|
0427006WL017867
|
Hareswari Boro
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441657
|
|
HARESWARI BARO
|
()
|
|
32
|
Khoirabari
|
AS-27-006-103-730/53-A
(Niz-Chinakona)
|
0427006000NRG23291020220234413
|
29/10/2022
|
Shenay Baro
|
0427006WL017867
|
Shenay Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441644
|
|
SHENAY BARO
|
()
|
|
33
|
Khoirabari
|
AS-27-006-103-730/561-A
(Niz-Chinakona)
|
0427006000NRG23291020220234416
|
29/10/2022
|
Ramesh Baro
|
0427006WL017867
|
Ramesh Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441661
|
|
RAMESH BORO(IAY)
|
()
|
|
34
|
Khoirabari
|
AS-27-006-103-730/57-A
(Niz-Chinakona)
|
0427006000NRG23291020220234418
|
29/10/2022
|
Manila Baro
|
0427006WL017867
|
Manila Baro
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441659
|
|
MANILA BARO
|
()
|
|
35
|
Khoirabari
|
AS-27-006-103-730/58-B
(Niz-Chinakona)
|
0427006000NRG23291020220234421
|
29/10/2022
|
Pakhila Boro
|
0427006WL017867
|
Pakhila Boro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441634
|
|
PAKHILA BORO
|
()
|
|
36
|
Khoirabari
|
AS-27-006-103-730/63
(Niz-Chinakona)
|
0427006000NRG23291020220234424
|
29/10/2022
|
Sri Dhiren Boro
|
0427006WL017867
|
Sri Dhiren Boro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441626
|
|
DHIREN BARO
|
()
|
|
37
|
Khoirabari
|
AS-27-006-103-730/63
(Niz-Chinakona)
|
0427006000NRG23291020220234425
|
29/10/2022
|
Tulshi Baro
|
0427006WL017867
|
Tulshi Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441640
|
|
TULSI BARO
|
()
|
|
38
|
Khoirabari
|
AS-27-006-103-730/64-A
(Niz-Chinakona)
|
0427006000NRG23291020220234426
|
29/10/2022
|
Durga Dhar Baro
|
0427006WL017867
|
Durga Dhar Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441666
|
|
DURGA DHAR BARO
|
()
|
|
39
|
Khoirabari
|
AS-27-006-103-730/64-A
(Niz-Chinakona)
|
0427006000NRG23291020220234427
|
29/10/2022
|
Urmila Baro
|
0427006WL017867
|
Urmila Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441641
|
|
URMILA BARO
|
()
|
|
40
|
Khoirabari
|
AS-27-006-103-730/66
(Niz-Chinakona)
|
0427006000NRG23291020220234430
|
29/10/2022
|
Mira Baro
|
0427006WL017867
|
Mira Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441662
|
|
MIRA BORO
|
()
|
|
41
|
Khoirabari
|
AS-27-006-103-730/69
(Niz-Chinakona)
|
0427006000NRG23291020220234432
|
29/10/2022
|
Smt. Gali Baro
|
0427006WL017867
|
Smt. Gali Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441629
|
|
GALI BARO
|
()
|
|
42
|
Khoirabari
|
AS-27-006-103-730/69-B
(Niz-Chinakona)
|
0427006000NRG23291020220234434
|
29/10/2022
|
Dipak Kr. Baro
|
0427006WL017867
|
Dipak Kr. Baro
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441631
|
|
DIPAK KUMAR BARO
|
()
|
|
43
|
Khoirabari
|
AS-27-006-103-730/69-B
(Niz-Chinakona)
|
0427006000NRG23291020220234433
|
29/10/2022
|
Rekha Rani Baro
|
0427006WL017867
|
Rekha Rani Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441655
|
|
REKHA RANI BARO
|
()
|
|
44
|
Khoirabari
|
AS-27-006-103-730/70-A
(Niz-Chinakona)
|
0427006000NRG23291020220234436
|
29/10/2022
|
Nerswn Baro
|
0427006WL017867
|
Nerswn Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441660
|
|
NERSWN BORO
|
()
|
|
45
|
Khoirabari
|
AS-27-006-103-730/71-A
(Niz-Chinakona)
|
0427006000NRG23291020220234437
|
29/10/2022
|
Nilima Baro
|
0427006WL017867
|
Nilima Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441656
|
|
NILIMA BARO
|
()
|
|
46
|
Khoirabari
|
AS-27-006-103-730/72-B
(Niz-Chinakona)
|
0427006000NRG23291020220234438
|
29/10/2022
|
Smt. Laheri Baro
|
0427006WL017867
|
Smt. Laheri Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441628
|
|
LIHIRI BORO
|
()
|
|
47
|
Khoirabari
|
AS-27-006-103-734/117
(Niz-Chinakona)
|
0427006000NRG23291020220234442
|
29/10/2022
|
Phukan Mashahary
|
0427006WL017867
|
Phukan Mashahary
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441667
|
|
PHUKAN MASAHARY
|
()
|
|
48
|
Khoirabari
|
AS-27-006-103-734/133
(Niz-Chinakona)
|
0427006000NRG23291020220234444
|
29/10/2022
|
Maijuli Baro
|
0427006WL017867
|
Maijuli Baro
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441647
|
|
MAIJULI BARO
|
()
|
|
49
|
Khoirabari
|
AS-27-006-103-734/133
(Niz-Chinakona)
|
0427006000NRG23291020220234443
|
29/10/2022
|
Sri Kumer Boro
|
0427006WL017867
|
Sri Kumer Boro
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441630
|
|
HEMANTA BARO
|
()
|
|
50
|
Khoirabari
|
AS-27-006-103-734/133-A
(Niz-Chinakona)
|
0427006000NRG23291020220234446
|
29/10/2022
|
Dihi Ram Baro
|
0427006WL017867
|
Dihi Ram Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441627
|
|
DEHI RAM BORO
|
()
|
|
51
|
Khoirabari
|
AS-27-006-103-734/133-A
(Niz-Chinakona)
|
0427006000NRG23291020220234447
|
29/10/2022
|
Pramila Baro
|
0427006WL017867
|
Pramila Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441645
|
|
PRAMILA BARO
|
()
|
|
52
|
Khoirabari
|
AS-27-006-103-734/133-B
(Niz-Chinakona)
|
0427006000NRG23291020220234450
|
29/10/2022
|
Rita Baro
|
0427006WL017867
|
Rita Baro
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441653
|
|
RITA BORO
|
()
|
|
53
|
Khoirabari
|
AS-27-006-103-734/134-A
(Niz-Chinakona)
|
0427006000NRG23291020220234452
|
29/10/2022
|
Balen Boro
|
0427006WL017867
|
Balen Boro
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441665
|
|
BALEN BARO
|
()
|
|
54
|
Khoirabari
|
AS-27-006-103-734/134-A
(Niz-Chinakona)
|
0427006000NRG23291020220234453
|
29/10/2022
|
Latika Baro
|
0427006WL017867
|
Latika Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441648
|
|
LATIKA BARO
|
()
|
|
55
|
Khoirabari
|
AS-27-006-103-734/135
(Niz-Chinakona)
|
0427006000NRG23291020220234455
|
29/10/2022
|
Bharati Baro
|
0427006WL017867
|
Bharati Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441646
|
|
BHARATI BARO
|
()
|
|
56
|
Khoirabari
|
AS-27-006-103-734/135
(Niz-Chinakona)
|
0427006000NRG23291020220234454
|
29/10/2022
|
Sri Kumod Boro
|
0427006WL017867
|
Sri Kumod Boro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441633
|
|
KUMUD BORO
|
()
|
|
57
|
Khoirabari
|
AS-27-006-103-734/209
(Niz-Chinakona)
|
0427006000NRG23291020220234457
|
29/10/2022
|
Hem Baro
|
0427006WL017867
|
Hem Baro
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441652
|
|
HEM BARO
|
()
|
|
58
|
Khoirabari
|
AS-27-006-103-734/240
(Niz-Chinakona)
|
0427006000NRG23291020220234458
|
29/10/2022
|
Mahananda Chamua
|
0427006WL017867
|
Mahananda Chamua
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441636
|
|
MAHANANDA CHAMUAH
|
()
|
|
59
|
Khoirabari
|
AS-27-006-103-737/11-A
(Niz-Chinakona)
|
0427006000NRG23291020220234460
|
29/10/2022
|
Maheswari Baro
|
0427006WL017867
|
Maheswari Baro
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441637
|
|
MAHESWARI BARO
|
()
|
|
60
|
Khoirabari
|
AS-27-006-103-737/11-B
(Niz-Chinakona)
|
0427006000NRG23291020220234461
|
29/10/2022
|
Champa Baro
|
0427006WL017867
|
Champa Baro
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441658
|
|
CHAMPA BORO
|
()
|
|
61
|
Khoirabari
|
AS-27-006-103-737/120-A
(Niz-Chinakona)
|
0427006000NRG23291020220234462
|
29/10/2022
|
Aghoni Machahari
|
0427006WL017867
|
Aghoni Machahari
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441639
|
|
AGHONI MACHAHARI
|
()
|
|
62
|
Khoirabari
|
AS-27-006-103-737/120-A
(Niz-Chinakona)
|
0427006000NRG23291020220234463
|
29/10/2022
|
Ritumoni Mochahary
|
0427006WL017867
|
Ritumoni Mochahary
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441664
|
|
RITUMONI MOCHAHARY
|
()
|
|
63
|
Khoirabari
|
AS-27-006-103-737/17-A
(Niz-Chinakona)
|
0427006000NRG23291020220234464
|
29/10/2022
|
Agoni Baro
|
0427006WL017867
|
Agoni Baro
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441649
|
|
AGONI BARO
|
()
|
|
64
|
Khoirabari
|
AS-27-006-103-737/18-A
(Niz-Chinakona)
|
0427006000NRG23291020220234465
|
29/10/2022
|
Dipali Baro
|
0427006WL017867
|
Dipali Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441650
|
|
DIPALI BARO
|
()
|
|
65
|
Khoirabari
|
AS-27-006-103-737/5034
(Niz-Chinakona)
|
0427006000NRG23291020220234469
|
29/10/2022
|
Benju Kanta Baro
|
0427006WL017867
|
Benju Kanta Baro
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441624
|
|
BENJU KANTA BARO
|
()
|
|
66
|
Khoirabari
|
AS-27-006-103-737/5034
(Niz-Chinakona)
|
0427006000NRG23291020220234468
|
29/10/2022
|
JAMUNA BARO
|
0427006WL017867
|
JAMUNA BARO
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441642
|
|
JAMUNA BARO
|
()
|
|
67
|
Khoirabari
|
AS-27-006-103-737/504-B
(Niz-Chinakona)
|
0427006000NRG23291020220234470
|
29/10/2022
|
Rushmi Baro
|
0427006WL017867
|
Rushmi Baro
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441638
|
|
RASMI BORO
|
()
|
|
68
|
Khoirabari
|
AS-27-006-103-737/511-A
(Niz-Chinakona)
|
0427006000NRG23291020220234471
|
29/10/2022
|
BASANTI BARO
|
0427006WL017867
|
BASANTI BARO
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354441651
|
|
BAKIUTI BARO
|
()
|
|
69
|
Khoirabari
|
AS-27-006-103-737/9-C
(Niz-Chinakona)
|
0427006000NRG23291020220234472
|
29/10/2022
|
Ambika Basumatary
|
0427006WL017867
|
Ambika Basumatary
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354441654
|
|
AMBIKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|