|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Khoirabari
|
AS-27-006-106-755/135
(Kuhiarkuchi)
|
0427006000NRG23150320230351739
|
15/03/2023
|
Panchami Basumatary
|
0427006WL033366
|
Panchami Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317355
|
|
Panchami Basumatary
|
()
|
|
2
|
Khoirabari
|
AS-27-006-106-755/294-A
(Kuhiarkuchi)
|
0427006000NRG23150320230351817
|
15/03/2023
|
Laksheswar Basumatary
|
0427006WL033376
|
Laksheswar Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317356
|
|
Laksheswar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Khoirabari
|
AS-27-006-102-721/23
(Khoirabari)
|
0427006000NRG23150320230351867
|
15/03/2023
|
Dhaneswar Baro
|
0427006WL033384
|
Dhaneswar Baro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317361
|
|
MR DHANESWAR BARO
|
()
|
|
4
|
Khoirabari
|
AS-27-006-102-721/93
(Khoirabari)
|
0427006000NRG23150320230352385
|
15/03/2023
|
Jintu Basumatary
|
0427006WL033481
|
Jintu Basumatary
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317357
|
|
MR JINTU BASUMATARY
|
()
|
|
5
|
Khoirabari
|
AS-27-006-102-721/93
(Khoirabari)
|
0427006000NRG23150320230352388
|
15/03/2023
|
Jintu Basumatary
|
0427006WL033481
|
Jintu Basumatary
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317358
|
|
MR JINTU BASUMATARY
|
()
|
|
6
|
Khoirabari
|
AS-27-006-102-723/38
(Khoirabari)
|
0427006000NRG23150320230352128
|
15/03/2023
|
Bimal Narzary
|
0427006WL033413
|
Bimal Narzary
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317362
|
|
MR BIMAL NARZARY
|
()
|
|
7
|
Khoirabari
|
AS-27-006-102-723/38
(Khoirabari)
|
0427006000NRG23150320230352130
|
15/03/2023
|
Bimal Narzary
|
0427006WL033413
|
Bimal Narzary
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317363
|
|
MR BIMAL NARZARY
|
()
|
|
8
|
Khoirabari
|
AS-27-006-102-723/75
(Khoirabari)
|
0427006000NRG23150320230352346
|
15/03/2023
|
Bigrai Basumatary
|
0427006WL033470
|
Bigrai Basumatary
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317359
|
|
MR BIGRAI BASUMATARY
|
()
|
|
9
|
Khoirabari
|
AS-27-006-102-723/75
(Khoirabari)
|
0427006000NRG23150320230352348
|
15/03/2023
|
Bigrai Basumatary
|
0427006WL033470
|
Bigrai Basumatary
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317360
|
|
MR BIGRAI BASUMATARY
|
()
|
|
10
|
Khoirabari
|
AS-27-006-106-755/285-B
(Kuhiarkuchi)
|
0427006000NRG23150320230351838
|
15/03/2023
|
Shri Manoj Basumatary
|
0427006WL033378
|
Shri Manoj Basumatary
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317365
|
|
SHRI MANOJ BASUMATARY
|
()
|
|
11
|
Khoirabari
|
AS-27-006-106-755/285-B
(Kuhiarkuchi)
|
0427006000NRG23150320230351839
|
15/03/2023
|
Shri Manoj Basumatary
|
0427006WL033378
|
Shri Manoj Basumatary
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317364
|
|
SHRI MANOJ BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
12
|
Khoirabari
|
AS-27-006-102-721/165-A
(Khoirabari)
|
0427006000NRG23150320230352113
|
15/03/2023
|
Tulika Das
|
0427006WL033403
|
Tulika Das
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062317404
|
|
MRS TULIKA DAS
|
()
|
|
13
|
Khoirabari
|
AS-27-006-102-721/272-B
(Khoirabari)
|
0427006000NRG23150320230351874
|
15/03/2023
|
Dhanmani Malakar
|
0427006WL033386
|
Dhanmani Malakar
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062317388
|
|
MRS DHANMANI MALAKAR
|
()
|
|
14
|
Khoirabari
|
AS-27-006-102-723/122-B
(Khoirabari)
|
0427006000NRG23150320230352392
|
15/03/2023
|
Laikhum Narzary
|
0427006WL033483
|
Laikhum Narzary
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317374
|
|
MR LAIKHUM NARZARY
|
()
|
|
15
|
Khoirabari
|
AS-27-006-102-723/122-B
(Khoirabari)
|
0427006000NRG23150320230352394
|
15/03/2023
|
Laikhum Narzary
|
0427006WL033483
|
Laikhum Narzary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317375
|
|
MR LAIKHUM NARZARY
|
()
|
|
16
|
Khoirabari
|
AS-27-006-102-723/75
(Khoirabari)
|
0427006000NRG23150320230352347
|
15/03/2023
|
Rangina Basumatary
|
0427006WL033470
|
Rangina Basumatary
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317366
|
|
MISS RANGINA BASUMATARY
|
()
|
|
17
|
Khoirabari
|
AS-27-006-102-724/391-B
(Khoirabari)
|
0427006000NRG23150320230352342
|
15/03/2023
|
Champa Rajbhar
|
0427006WL033467
|
Champa Rajbhar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317389
|
|
MRS CHAMPA RAJBHAR
|
()
|
|
18
|
Khoirabari
|
AS-27-006-102-724/391-B
(Khoirabari)
|
0427006000NRG23150320230352340
|
15/03/2023
|
Champa Rajbhar
|
0427006WL033467
|
Champa Rajbhar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317390
|
|
MRS CHAMPA RAJBHAR
|
()
|
|
19
|
Khoirabari
|
AS-27-006-102-724/8134
(Khoirabari)
|
0427006000NRG23150320230351869
|
15/03/2023
|
Magu Paraja
|
0427006WL033385
|
Magu Paraja
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317399
|
|
MR MAGU PARAJA
|
()
|
|
20
|
Khoirabari
|
AS-27-006-102-724/8134
(Khoirabari)
|
0427006000NRG23150320230351870
|
15/03/2023
|
Magu Paraja
|
0427006WL033385
|
Magu Paraja
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317400
|
|
MR MAGU PARAJA
|
()
|
|
21
|
Khoirabari
|
AS-27-006-102-725/179-A
(Khoirabari)
|
0427006000NRG23150320230352402
|
15/03/2023
|
Ananta Barman
|
0427006WL033487
|
Ananta Barman
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317393
|
|
MRS ANANTA BARMAN
|
()
|
|
22
|
Khoirabari
|
AS-27-006-102-725/179-A
(Khoirabari)
|
0427006000NRG23150320230352404
|
15/03/2023
|
Ananta Barman
|
0427006WL033487
|
Ananta Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317394
|
|
MRS ANANTA BARMAN
|
()
|
|
23
|
Khoirabari
|
AS-27-006-102-725/179-A
(Khoirabari)
|
0427006000NRG23150320230352405
|
15/03/2023
|
Ruma Sarkar
|
0427006WL033487
|
Ruma Sarkar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317395
|
|
MRS RUMA BARMAN
|
()
|
|
24
|
Khoirabari
|
AS-27-006-102-725/179-A
(Khoirabari)
|
0427006000NRG23150320230352403
|
15/03/2023
|
Ruma Sarkar
|
0427006WL033487
|
Ruma Sarkar
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317396
|
|
MRS RUMA BARMAN
|
()
|
|
25
|
Khoirabari
|
AS-27-006-102-726/66
(Khoirabari)
|
0427006000NRG23150320230352370
|
15/03/2023
|
Champa Baro
|
0427006WL033477
|
Champa Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317386
|
|
MRS CHAMPA BARO
|
()
|
|
26
|
Khoirabari
|
AS-27-006-102-726/66
(Khoirabari)
|
0427006000NRG23150320230352368
|
15/03/2023
|
Champa Baro
|
0427006WL033477
|
Champa Baro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317387
|
|
MRS CHAMPA BARO
|
()
|
|
27
|
Khoirabari
|
AS-27-006-102-726/66
(Khoirabari)
|
0427006000NRG23150320230352369
|
15/03/2023
|
Jumuna Baro
|
0427006WL033477
|
Jumuna Baro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317379
|
|
MRS JUNUMA BORO
|
()
|
|
28
|
Khoirabari
|
AS-27-006-102-726/66
(Khoirabari)
|
0427006000NRG23150320230352371
|
15/03/2023
|
Jumuna Baro
|
0427006WL033477
|
Jumuna Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317378
|
|
MRS JUNUMA BORO
|
()
|
|
29
|
Khoirabari
|
AS-27-006-102-727/43
(Khoirabari)
|
0427006000NRG23150320230352338
|
15/03/2023
|
Binapani Barman
|
0427006WL033465
|
Binapani Barman
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062317369
|
|
MRS BINAPANI BARMAN
|
()
|
|
30
|
Khoirabari
|
AS-27-006-106-755/128-B
(Kuhiarkuchi)
|
0427006000NRG23150320230351770
|
15/03/2023
|
Janaki Baro
|
0427006WL033368
|
Janaki Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317382
|
|
MRS JANAKI BARO
|
()
|
|
31
|
Khoirabari
|
AS-27-006-106-755/128-B
(Kuhiarkuchi)
|
0427006000NRG23150320230351771
|
15/03/2023
|
Janaki Baro
|
0427006WL033368
|
Janaki Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317383
|
|
MRS JANAKI BARO
|
()
|
|
32
|
Khoirabari
|
AS-27-006-106-755/128-B
(Kuhiarkuchi)
|
0427006000NRG23150320230351772
|
15/03/2023
|
Mohan Baro
|
0427006WL033368
|
Mohan Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317402
|
|
MR MOHAN BARO
|
()
|
|
33
|
Khoirabari
|
AS-27-006-106-755/128-B
(Kuhiarkuchi)
|
0427006000NRG23150320230351773
|
15/03/2023
|
Mohan Baro
|
0427006WL033368
|
Mohan Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317401
|
|
MR MOHAN BARO
|
()
|
|
34
|
Khoirabari
|
AS-27-006-106-755/152-D
(Kuhiarkuchi)
|
0427006000NRG23150320230351834
|
15/03/2023
|
Binita Sahariah
|
0427006WL033378
|
Binita Sahariah
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062317391
|
|
MRS BINITA SAHARIA
|
()
|
|
35
|
Khoirabari
|
AS-27-006-106-755/152-D
(Kuhiarkuchi)
|
0427006000NRG23150320230351835
|
15/03/2023
|
Binita Sahariah
|
0427006WL033378
|
Binita Sahariah
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062317392
|
|
MRS BINITA SAHARIA
|
()
|
|
36
|
Khoirabari
|
AS-27-006-106-755/152-D
(Kuhiarkuchi)
|
0427006000NRG23150320230351832
|
15/03/2023
|
Umesh Sahariah
|
0427006WL033378
|
Umesh Sahariah
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062317376
|
|
MR UMESH SAHARIA
|
()
|
|
37
|
Khoirabari
|
AS-27-006-106-755/152-D
(Kuhiarkuchi)
|
0427006000NRG23150320230351833
|
15/03/2023
|
Umesh Sahariah
|
0427006WL033378
|
Umesh Sahariah
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062317377
|
|
MR UMESH SAHARIA
|
()
|
|
38
|
Khoirabari
|
AS-27-006-106-755/165
(Kuhiarkuchi)
|
0427006000NRG23150320230351847
|
15/03/2023
|
Jayshri Kalita
|
0427006WL033379
|
Jayshri Kalita
|
00415
|
SBIN0013378
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062317373
|
|
MRS JAYASHRI KALITA
|
()
|
|
39
|
Khoirabari
|
AS-27-006-106-755/266
(Kuhiarkuchi)
|
0427006000NRG23150320230351729
|
15/03/2023
|
Bodosa Swargiary
|
0427006WL033364
|
Bodosa Swargiary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317398
|
|
MR BODOSA SWARGIARY
|
()
|
|
40
|
Khoirabari
|
AS-27-006-106-755/294-A
(Kuhiarkuchi)
|
0427006000NRG23150320230351823
|
15/03/2023
|
Mr Dhanjit Basumatary
|
0427006WL033376
|
Mr Dhanjit Basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317372
|
|
MR DHANJIT BASUMATARY
|
()
|
|
41
|
Khoirabari
|
AS-27-006-106-755/294-A
(Kuhiarkuchi)
|
0427006000NRG23150320230351820
|
15/03/2023
|
Mr Sanjay Basumatary
|
0427006WL033376
|
Mr Sanjay Basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317368
|
|
MR SANJAY BASUMATARY
|
()
|
|
42
|
Khoirabari
|
AS-27-006-106-755/296-B
(Kuhiarkuchi)
|
0427006000NRG23150320230351759
|
15/03/2023
|
SMT. PANSHOMI BASUMATARY
|
0427006WL033367
|
SMT. PANSHOMI BASUMATARY
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317397
|
|
MRS PANSOMI BASUMATARY
|
()
|
|
43
|
Khoirabari
|
AS-27-006-106-756/138
(Kuhiarkuchi)
|
0427006000NRG23150320230351840
|
15/03/2023
|
Mr. ABDUL JALIL
|
0427006WL033378
|
Mr. ABDUL JALIL
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062317403
|
|
MR ABDUL JALIL
|
()
|
|
44
|
Khoirabari
|
AS-27-006-106-762/106
(Kuhiarkuchi)
|
0427006000NRG23150320230351781
|
15/03/2023
|
Bharati Basumatary
|
0427006WL033368
|
Bharati Basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317381
|
|
MRS BHARATI BASUMATARI
|
()
|
|
45
|
Khoirabari
|
AS-27-006-106-762/106
(Kuhiarkuchi)
|
0427006000NRG23150320230351780
|
15/03/2023
|
Lankeswar Basumatary
|
0427006WL033368
|
Lankeswar Basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317370
|
|
MR LANKESWAR BASUMATARY
|
()
|
|
46
|
Khoirabari
|
AS-27-006-106-762/106
(Kuhiarkuchi)
|
0427006000NRG23150320230351783
|
15/03/2023
|
Monimala Basumatary
|
0427006WL033368
|
Monimala Basumatary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062317367
|
|
MISS MONIMALA BASUMATARY
|
()
|
|
47
|
Khoirabari
|
AS-27-006-106-762/106
(Kuhiarkuchi)
|
0427006000NRG23150320230351782
|
15/03/2023
|
Swrangsa basumatary
|
0427006WL033368
|
Swrangsa basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317380
|
|
MR SWRANGSA BASUMATARY
|
()
|
|
48
|
Khoirabari
|
AS-27-006-106-762/132
(Kuhiarkuchi)
|
0427006000NRG23150320230351851
|
15/03/2023
|
Mrs Jaya Deka
|
0427006WL033380
|
Mrs Jaya Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317384
|
|
MRS JAYA DEKA
|
()
|
|
49
|
Khoirabari
|
AS-27-006-106-762/132
(Kuhiarkuchi)
|
0427006000NRG23150320230351853
|
15/03/2023
|
Mrs Jaya Deka
|
0427006WL033380
|
Mrs Jaya Deka
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062317385
|
|
MRS JAYA DEKA
|
()
|
|
50
|
Khoirabari
|
AS-27-006-106-762/367-A
(Kuhiarkuchi)
|
0427006000NRG23150320230351860
|
15/03/2023
|
Khirada Deka
|
0427006WL033382
|
Khirada Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317371
|
|
MRS KHIRADA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86791
|
86791
|
|
|
|
|
|
|
|
|
51
|
Khoirabari
|
AS-27-006-106-762/367-A
(Kuhiarkuchi)
|
0427006000NRG23150320230351861
|
15/03/2023
|
Kaustav Deka
|
0427006WL033382
|
Kaustav Deka
|
00462
|
UCBA0000140
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317406
|
|
KAUSTAV DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
52
|
Khoirabari
|
AS-27-006-102-721/165-A
(Khoirabari)
|
0427006000NRG23150320230352112
|
15/03/2023
|
Kamal Das
|
0427006WL033403
|
Kamal Das
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062317429
|
|
KAMAL CH DAS
|
()
|
|
53
|
Khoirabari
|
AS-27-006-102-721/171-A
(Khoirabari)
|
0427006000NRG23150320230351697
|
15/03/2023
|
Patechari Das
|
0427006WL033345
|
Patechari Das
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062317461
|
|
PATECHARI DAS
|
()
|
|
54
|
Khoirabari
|
AS-27-006-102-721/181
(Khoirabari)
|
0427006000NRG23150320230351890
|
15/03/2023
|
Pabita Das
|
0427006WL033393
|
Pabita Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317455
|
|
PABITA DAS
|
()
|
|
55
|
Khoirabari
|
AS-27-006-102-721/273-B
(Khoirabari)
|
0427006000NRG23150320230352362
|
15/03/2023
|
Renu Das
|
0427006WL033475
|
Renu Das
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317446
|
|
RENU DAS
|
()
|
|
56
|
Khoirabari
|
AS-27-006-102-721/273-B
(Khoirabari)
|
0427006000NRG23150320230352363
|
15/03/2023
|
Renu Das
|
0427006WL033475
|
Renu Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317447
|
|
RENU DAS
|
()
|
|
57
|
Khoirabari
|
AS-27-006-102-721/84
(Khoirabari)
|
0427006000NRG23150320230351876
|
15/03/2023
|
Junu Barman Rabha
|
0427006WL033387
|
Junu Barman Rabha
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317481
|
|
JUNU BARMAN RABHA
|
()
|
|
58
|
Khoirabari
|
AS-27-006-102-721/87
(Khoirabari)
|
0427006000NRG23150320230352103
|
15/03/2023
|
Paneswari Rabha
|
0427006WL033400
|
Paneswari Rabha
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317426
|
|
PANESWARI RABHA
|
()
|
|
59
|
Khoirabari
|
AS-27-006-102-721/93
(Khoirabari)
|
0427006000NRG23150320230352384
|
15/03/2023
|
Gita Basumatary
|
0427006WL033481
|
Gita Basumatary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317451
|
|
GITA BASUMATARY
|
()
|
|
60
|
Khoirabari
|
AS-27-006-102-721/93
(Khoirabari)
|
0427006000NRG23150320230352387
|
15/03/2023
|
Gita Basumatary
|
0427006WL033481
|
Gita Basumatary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317452
|
|
GITA BASUMATARY
|
()
|
|
61
|
Khoirabari
|
AS-27-006-102-721/93
(Khoirabari)
|
0427006000NRG23150320230352386
|
15/03/2023
|
Pani Ram Basumatary
|
0427006WL033481
|
Pani Ram Basumatary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317479
|
|
PANIRAM BASUMATARY
|
()
|
|
62
|
Khoirabari
|
AS-27-006-102-723/10
(Khoirabari)
|
0427006000NRG23150320230352139
|
15/03/2023
|
Apeswari Baro
|
0427006WL033417
|
Apeswari Baro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317453
|
|
TAPESWARI BARO
|
()
|
|
63
|
Khoirabari
|
AS-27-006-102-723/10
(Khoirabari)
|
0427006000NRG23150320230352140
|
15/03/2023
|
Apeswari Baro
|
0427006WL033417
|
Apeswari Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317454
|
|
TAPESWARI BARO
|
()
|
|
64
|
Khoirabari
|
AS-27-006-102-723/122-A
(Khoirabari)
|
0427006000NRG23150320230351654
|
15/03/2023
|
Parbati Machahari
|
0427006WL033332
|
Parbati Machahari
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062317440
|
|
PARBATI MACHAHARY
|
()
|
|
65
|
Khoirabari
|
AS-27-006-102-723/122-A
(Khoirabari)
|
0427006000NRG23150320230351653
|
15/03/2023
|
SRI NANDA MACHAHARY
|
0427006WL033332
|
SRI NANDA MACHAHARY
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062317412
|
|
NANDA RAM BARO
|
()
|
|
66
|
Khoirabari
|
AS-27-006-102-723/122-B
(Khoirabari)
|
0427006000NRG23150320230352393
|
15/03/2023
|
Phulmati Narzary
|
0427006WL033483
|
Phulmati Narzary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317445
|
|
PHULMATI NARZARY
|
()
|
|
67
|
Khoirabari
|
AS-27-006-102-723/122-B
(Khoirabari)
|
0427006000NRG23150320230352391
|
15/03/2023
|
Phulmati Narzary
|
0427006WL033483
|
Phulmati Narzary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317444
|
|
PHULMATI NARZARY
|
()
|
|
68
|
Khoirabari
|
AS-27-006-102-723/123
(Khoirabari)
|
0427006000NRG23150320230352171
|
15/03/2023
|
Astomi Narzary
|
0427006WL033424
|
Astomi Narzary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317436
|
|
ASTOMI NARZARY
|
()
|
|
69
|
Khoirabari
|
AS-27-006-102-723/123
(Khoirabari)
|
0427006000NRG23150320230352173
|
15/03/2023
|
Astomi Narzary
|
0427006WL033424
|
Astomi Narzary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317437
|
|
ASTOMI NARZARY
|
()
|
|
70
|
Khoirabari
|
AS-27-006-102-723/123
(Khoirabari)
|
0427006000NRG23150320230352172
|
15/03/2023
|
Sri Ananta Narzary
|
0427006WL033424
|
Sri Ananta Narzary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317443
|
|
ANANTA NARZARY
|
()
|
|
71
|
Khoirabari
|
AS-27-006-102-723/123
(Khoirabari)
|
0427006000NRG23150320230352170
|
15/03/2023
|
Sri Ananta Narzary
|
0427006WL033424
|
Sri Ananta Narzary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317442
|
|
ANANTA NARZARY
|
()
|
|
72
|
Khoirabari
|
AS-27-006-102-723/127
(Khoirabari)
|
0427006000NRG23150320230352400
|
15/03/2023
|
Reena Narzary
|
0427006WL033485
|
Reena Narzary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317408
|
|
REENA NARZARY
|
()
|
|
73
|
Khoirabari
|
AS-27-006-102-723/127
(Khoirabari)
|
0427006000NRG23150320230352398
|
15/03/2023
|
Reena Narzary
|
0427006WL033485
|
Reena Narzary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317407
|
|
REENA NARZARY
|
()
|
|
74
|
Khoirabari
|
AS-27-006-102-723/127
(Khoirabari)
|
0427006000NRG23150320230352399
|
15/03/2023
|
Sri Lahit Narzary
|
0427006WL033485
|
Sri Lahit Narzary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317422
|
|
LAHIT BORO
|
()
|
|
75
|
Khoirabari
|
AS-27-006-102-723/127
(Khoirabari)
|
0427006000NRG23150320230352397
|
15/03/2023
|
Sri Lahit Narzary
|
0427006WL033485
|
Sri Lahit Narzary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317421
|
|
LAHIT BORO
|
()
|
|
76
|
Khoirabari
|
AS-27-006-102-723/15-C
(Khoirabari)
|
0427006000NRG23150320230352360
|
15/03/2023
|
Smt. Champa Baro
|
0427006WL033474
|
Smt. Champa Baro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317427
|
|
CHAMPA BORO
|
()
|
|
77
|
Khoirabari
|
AS-27-006-102-723/15-C
(Khoirabari)
|
0427006000NRG23150320230352361
|
15/03/2023
|
Smt. Champa Baro
|
0427006WL033474
|
Smt. Champa Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317428
|
|
CHAMPA BORO
|
()
|
|
78
|
Khoirabari
|
AS-27-006-102-723/165
(Khoirabari)
|
0427006000NRG23150320230352376
|
15/03/2023
|
Kamleswar Basumatary
|
0427006WL033479
|
Kamleswar Basumatary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317435
|
|
KAMLESWAR BASUMATARY
|
()
|
|
79
|
Khoirabari
|
AS-27-006-102-723/165
(Khoirabari)
|
0427006000NRG23150320230352379
|
15/03/2023
|
Kamleswar Basumatary
|
0427006WL033479
|
Kamleswar Basumatary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317434
|
|
KAMLESWAR BASUMATARY
|
()
|
|
80
|
Khoirabari
|
AS-27-006-102-723/165
(Khoirabari)
|
0427006000NRG23150320230352381
|
15/03/2023
|
Mainaoshri Basumatary
|
0427006WL033479
|
Mainaoshri Basumatary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317431
|
|
MAINAOSHRI BASUMATARY
|
()
|
|
81
|
Khoirabari
|
AS-27-006-102-723/165
(Khoirabari)
|
0427006000NRG23150320230352378
|
15/03/2023
|
Mainaoshri Basumatary
|
0427006WL033479
|
Mainaoshri Basumatary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317430
|
|
MAINAOSHRI BASUMATARY
|
()
|
|
82
|
Khoirabari
|
AS-27-006-102-723/33-D
(Khoirabari)
|
0427006000NRG23150320230352143
|
15/03/2023
|
Badal Baro
|
0427006WL033420
|
Badal Baro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317477
|
|
BADAL BARO
|
()
|
|
83
|
Khoirabari
|
AS-27-006-102-723/33-D
(Khoirabari)
|
0427006000NRG23150320230352144
|
15/03/2023
|
Badal Baro
|
0427006WL033420
|
Badal Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317478
|
|
BADAL BARO
|
()
|
|
84
|
Khoirabari
|
AS-27-006-102-723/51
(Khoirabari)
|
0427006000NRG23150320230351652
|
15/03/2023
|
SRI PRAFULLA GAYARI
|
0427006WL033331
|
SRI PRAFULLA GAYARI
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317457
|
|
PRAFULLA GAYARI
|
()
|
|
85
|
Khoirabari
|
AS-27-006-102-723/71-A
(Khoirabari)
|
0427006000NRG23150320230352366
|
15/03/2023
|
Gita Mochahary
|
0427006WL033476
|
Gita Mochahary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317424
|
|
GITA MACHAHARY
|
()
|
|
86
|
Khoirabari
|
AS-27-006-102-723/71-A
(Khoirabari)
|
0427006000NRG23150320230352364
|
15/03/2023
|
Gita Mochahary
|
0427006WL033476
|
Gita Mochahary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317423
|
|
GITA MACHAHARY
|
()
|
|
87
|
Khoirabari
|
AS-27-006-102-723/71-A
(Khoirabari)
|
0427006000NRG23150320230352365
|
15/03/2023
|
LOCHAN MACHAHARI
|
0427006WL033476
|
LOCHAN MACHAHARI
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317468
|
|
LOCHAN MACHAHARI
|
()
|
|
88
|
Khoirabari
|
AS-27-006-102-723/71-A
(Khoirabari)
|
0427006000NRG23150320230352367
|
15/03/2023
|
LOCHAN MACHAHARI
|
0427006WL033476
|
LOCHAN MACHAHARI
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317467
|
|
LOCHAN MACHAHARI
|
()
|
|
89
|
Khoirabari
|
AS-27-006-102-723/74-B
(Khoirabari)
|
0427006000NRG23150320230352168
|
15/03/2023
|
Daya Ram Basumatary
|
0427006WL033422
|
Daya Ram Basumatary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317475
|
|
DAYA RAM BASUMATARY
|
()
|
|
90
|
Khoirabari
|
AS-27-006-102-723/74-B
(Khoirabari)
|
0427006000NRG23150320230352166
|
15/03/2023
|
Daya Ram Basumatary
|
0427006WL033422
|
Daya Ram Basumatary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317474
|
|
DAYA RAM BASUMATARY
|
()
|
|
91
|
Khoirabari
|
AS-27-006-102-723/74-B
(Khoirabari)
|
0427006000NRG23150320230352167
|
15/03/2023
|
Rina Basumatary
|
0427006WL033422
|
Rina Basumatary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317433
|
|
RINA BASUMATARY
|
()
|
|
92
|
Khoirabari
|
AS-27-006-102-723/74-B
(Khoirabari)
|
0427006000NRG23150320230352165
|
15/03/2023
|
Rina Basumatary
|
0427006WL033422
|
Rina Basumatary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317432
|
|
RINA BASUMATARY
|
()
|
|
93
|
Khoirabari
|
AS-27-006-102-723/78-d
(Khoirabari)
|
0427006000NRG23150320230352134
|
15/03/2023
|
Rameswari Basumatary
|
0427006WL033415
|
Rameswari Basumatary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317463
|
|
RAMESWARI BASUMATARY
|
()
|
|
94
|
Khoirabari
|
AS-27-006-102-723/78-d
(Khoirabari)
|
0427006000NRG23150320230352136
|
15/03/2023
|
Rameswari Basumatary
|
0427006WL033415
|
Rameswari Basumatary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317464
|
|
RAMESWARI BASUMATARY
|
()
|
|
95
|
Khoirabari
|
AS-27-006-102-723/78-d
(Khoirabari)
|
0427006000NRG23150320230352137
|
15/03/2023
|
Sachin Basumatary
|
0427006WL033415
|
Sachin Basumatary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317471
|
|
SACHIN BASUMATARY
|
()
|
|
96
|
Khoirabari
|
AS-27-006-102-723/78-d
(Khoirabari)
|
0427006000NRG23150320230352135
|
15/03/2023
|
Sachin Basumatary
|
0427006WL033415
|
Sachin Basumatary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317472
|
|
SACHIN BASUMATARY
|
()
|
|
97
|
Khoirabari
|
AS-27-006-102-723/87-B
(Khoirabari)
|
0427006000NRG23150320230352126
|
15/03/2023
|
Phukun Machahary
|
0427006WL033412
|
Phukun Machahary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317420
|
|
PHUKAN MACHAHARY
|
()
|
|
98
|
Khoirabari
|
AS-27-006-102-723/87-B
(Khoirabari)
|
0427006000NRG23150320230352124
|
15/03/2023
|
Phukun Machahary
|
0427006WL033412
|
Phukun Machahary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317419
|
|
PHUKAN MACHAHARY
|
()
|
|
99
|
Khoirabari
|
AS-27-006-102-723/87-B
(Khoirabari)
|
0427006000NRG23150320230352125
|
15/03/2023
|
Tulu Machahary
|
0427006WL033412
|
Tulu Machahary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317417
|
|
TULU MACHAHARY
|
()
|
|
100
|
Khoirabari
|
AS-27-006-102-723/87-B
(Khoirabari)
|
0427006000NRG23150320230352127
|
15/03/2023
|
Tulu Machahary
|
0427006WL033412
|
Tulu Machahary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317418
|
|
TULU MACHAHARY
|
()
|
|
101
|
Khoirabari
|
AS-27-006-102-724/315-A
(Khoirabari)
|
0427006000NRG23150320230352105
|
15/03/2023
|
Sri Khudiram Rabha
|
0427006WL033401
|
Sri Khudiram Rabha
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317410
|
|
KHUDI RAM RABHA
|
()
|
|
102
|
Khoirabari
|
AS-27-006-102-724/315-A
(Khoirabari)
|
0427006000NRG23150320230352106
|
15/03/2023
|
Sri Khudiram Rabha
|
0427006WL033401
|
Sri Khudiram Rabha
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317411
|
|
KHUDI RAM RABHA
|
()
|
|
103
|
Khoirabari
|
AS-27-006-102-724/341
(Khoirabari)
|
0427006000NRG23150320230352097
|
15/03/2023
|
Kumar Bhadur
|
0427006WL033398
|
Kumar Bhadur
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317438
|
|
KUMAR BAHADUR
|
()
|
|
104
|
Khoirabari
|
AS-27-006-102-724/341
(Khoirabari)
|
0427006000NRG23150320230352098
|
15/03/2023
|
Kumar Bhadur
|
0427006WL033398
|
Kumar Bhadur
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317439
|
|
KUMAR BAHADUR
|
()
|
|
105
|
Khoirabari
|
AS-27-006-102-724/342
(Khoirabari)
|
0427006000NRG23150320230352108
|
15/03/2023
|
Sri Niranjan Kumar
|
0427006WL033402
|
Sri Niranjan Kumar
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317415
|
|
NIRANJAN KUMAR
|
()
|
|
106
|
Khoirabari
|
AS-27-006-102-724/342
(Khoirabari)
|
0427006000NRG23150320230352109
|
15/03/2023
|
Sri Niranjan Kumar
|
0427006WL033402
|
Sri Niranjan Kumar
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317416
|
|
NIRANJAN KUMAR
|
()
|
|
107
|
Khoirabari
|
AS-27-006-102-724/391-B
(Khoirabari)
|
0427006000NRG23150320230352341
|
15/03/2023
|
Jayram Rajbhar
|
0427006WL033467
|
Jayram Rajbhar
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317469
|
|
JAYRAM RAJBHAR
|
()
|
|
108
|
Khoirabari
|
AS-27-006-102-724/391-B
(Khoirabari)
|
0427006000NRG23150320230352343
|
15/03/2023
|
Jayram Rajbhar
|
0427006WL033467
|
Jayram Rajbhar
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317470
|
|
JAYRAM RAJBHAR
|
()
|
|
109
|
Khoirabari
|
AS-27-006-102-724/8089
(Khoirabari)
|
0427006000NRG23150320230352176
|
15/03/2023
|
Rina Baro
|
0427006WL033427
|
Rina Baro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317449
|
|
RINA BORO
|
()
|
|
110
|
Khoirabari
|
AS-27-006-102-724/8089
(Khoirabari)
|
0427006000NRG23150320230352177
|
15/03/2023
|
Rina Baro
|
0427006WL033427
|
Rina Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317450
|
|
RINA BORO
|
()
|
|
111
|
Khoirabari
|
AS-27-006-102-726/281-D
(Khoirabari)
|
0427006000NRG23150320230351657
|
15/03/2023
|
Akash Bhowmik
|
0427006WL033333
|
Akash Bhowmik
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062317473
|
|
AKASH BHOWMIK
|
()
|
|
112
|
Khoirabari
|
AS-27-006-102-726/281-D
(Khoirabari)
|
0427006000NRG23150320230351655
|
15/03/2023
|
Sri Dhananjoy Bhowmik
|
0427006WL033333
|
Sri Dhananjoy Bhowmik
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062317425
|
|
DHANANJOY BHOWMIK
|
()
|
|
113
|
Khoirabari
|
AS-27-006-102-726/281-D
(Khoirabari)
|
0427006000NRG23150320230351656
|
15/03/2023
|
Tarulata Bhowmik
|
0427006WL033333
|
Tarulata Bhowmik
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062317460
|
|
TARULATA BHOWMIK
|
()
|
|
114
|
Khoirabari
|
AS-27-006-102-726/52-B
(Khoirabari)
|
0427006000NRG23150320230352120
|
15/03/2023
|
AJAY DAIMARY
|
0427006WL033408
|
AJAY DAIMARY
|
00462
|
UCBA0000805
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062317476
|
|
AJAY DAIMARY
|
()
|
|
115
|
Khoirabari
|
AS-27-006-102-727/167
(Khoirabari)
|
0427006000NRG23150320230352132
|
15/03/2023
|
KAMALESWAR RABHA
|
0427006WL033414
|
KAMALESWAR RABHA
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317482
|
|
KAMALESWAR RABHA
|
()
|
|
116
|
Khoirabari
|
AS-27-006-102-727/167
(Khoirabari)
|
0427006000NRG23150320230352133
|
15/03/2023
|
KAMALESWAR RABHA
|
0427006WL033414
|
KAMALESWAR RABHA
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317483
|
|
KAMALESWAR RABHA
|
()
|
|
117
|
Khoirabari
|
AS-27-006-102-727/25
(Khoirabari)
|
0427006000NRG23150320230352121
|
15/03/2023
|
Dipak Debnath
|
0427006WL033409
|
Dipak Debnath
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062317480
|
|
DIPAK DEBNATH
|
()
|
|
118
|
Khoirabari
|
AS-27-006-102-727/804
(Khoirabari)
|
0427006000NRG23150320230351705
|
15/03/2023
|
Haran Debnath
|
0427006WL033349
|
Haran Debnath
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062317462
|
|
HARAN DEBNATH
|
()
|
|
119
|
Khoirabari
|
AS-27-006-106-755/141
(Kuhiarkuchi)
|
0427006000NRG23150320230351727
|
15/03/2023
|
Birendra Baro
|
0427006WL033364
|
Birendra Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317413
|
|
BIRENDRA BORO
|
()
|
|
120
|
Khoirabari
|
AS-27-006-106-755/266
(Kuhiarkuchi)
|
0427006000NRG23150320230351728
|
15/03/2023
|
Mina Swargiary
|
0427006WL033364
|
Mina Swargiary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317409
|
|
MINA SWARGIARY
|
()
|
|
121
|
Khoirabari
|
AS-27-006-106-755/285-B
(Kuhiarkuchi)
|
0427006000NRG23150320230351836
|
15/03/2023
|
Jaymati Basumatary
|
0427006WL033378
|
Jaymati Basumatary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317459
|
|
JAYMATI BASUMATARY
|
()
|
|
122
|
Khoirabari
|
AS-27-006-106-755/285-B
(Kuhiarkuchi)
|
0427006000NRG23150320230351837
|
15/03/2023
|
Jaymati Basumatary
|
0427006WL033378
|
Jaymati Basumatary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317458
|
|
JAYMATI BASUMATARY
|
()
|
|
123
|
Khoirabari
|
AS-27-006-106-755/287-A
(Kuhiarkuchi)
|
0427006000NRG23150320230351814
|
15/03/2023
|
RAMESWARI NAZARY
|
0427006WL033376
|
RAMESWARI NAZARY
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317448
|
|
RAMESWARI NARZARY
|
()
|
|
124
|
Khoirabari
|
AS-27-006-106-755/296-B
(Kuhiarkuchi)
|
0427006000NRG23150320230351760
|
15/03/2023
|
Lohit Basumatyary
|
0427006WL033367
|
Lohit Basumatyary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317456
|
|
LOHIT BASUMATYARY
|
()
|
|
125
|
Khoirabari
|
AS-27-006-106-755/81-c
(Kuhiarkuchi)
|
0427006000NRG23150320230351849
|
15/03/2023
|
JANAKI SAHARIA
|
0427006WL033379
|
JANAKI SAHARIA
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062317441
|
|
JANAKI KALITA
|
()
|
|
126
|
Khoirabari
|
AS-27-006-106-762/109-B
(Kuhiarkuchi)
|
0427006000NRG23150320230351842
|
15/03/2023
|
Kabita Baro
|
0427006WL033378
|
Kabita Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317465
|
|
KABITA BARO
|
()
|
|
127
|
Khoirabari
|
AS-27-006-106-762/109-B
(Kuhiarkuchi)
|
0427006000NRG23150320230351843
|
15/03/2023
|
Kabita Baro
|
0427006WL033378
|
Kabita Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317466
|
|
KABITA BARO
|
()
|
|
128
|
Khoirabari
|
AS-27-006-106-762/109-B
(Kuhiarkuchi)
|
0427006000NRG23150320230351844
|
15/03/2023
|
Nagen Baro
|
0427006WL033378
|
Nagen Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317485
|
|
NAGEN BARO
|
()
|
|
129
|
Khoirabari
|
AS-27-006-106-762/109-B
(Kuhiarkuchi)
|
0427006000NRG23150320230351845
|
15/03/2023
|
Nagen Baro
|
0427006WL033378
|
Nagen Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317484
|
|
NAGEN BARO
|
()
|
|
130
|
Khoirabari
|
AS-27-006-106-762/11-A
(Kuhiarkuchi)
|
0427006000NRG23150320230351769
|
15/03/2023
|
Nirmali Machahari
|
0427006WL033367
|
Nirmali Machahari
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317414
|
|
NIRMLI MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176101
|
176101
|
|
|
|
|
|
|
|
|
131
|
Khoirabari
|
AS-27-006-106-756/138
(Kuhiarkuchi)
|
0427006000NRG23150320230351841
|
15/03/2023
|
Abdul Rahman
|
0427006WL033378
|
Abdul Rahman
|
00468
|
UBIN0560855
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062317405
|
|
Abdul Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292433
|
292433
|
|
|
|
|
|
|
|