|
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
|
Mazbat
|
AS-27-003-062-408/1323
(66 Dhansiri)
|
0427003000NRG23151120220257973
|
15/11/2022
|
Jillul Hussain
|
0427003WL021202
|
Jillul Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765621997
|
|
Jillul Hussain
|
()
|
|
2
|
Mazbat
|
AS-27-003-062-408/1933
(66 Dhansiri)
|
0427003000NRG23151120220257978
|
15/11/2022
|
Saleha Khatun
|
0427003WL021202
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622001
|
|
Saleha Khatun
|
()
|
|
3
|
Mazbat
|
AS-27-003-062-408/2291
(66 Dhansiri)
|
0427003000NRG23151120220258038
|
15/11/2022
|
Mursida Begum
|
0427003WL021222
|
Mursida Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622000
|
|
Mursida Begum
|
()
|
|
4
|
Mazbat
|
AS-27-003-062-408/830
(66 Dhansiri)
|
0427003000NRG23151120220258043
|
15/11/2022
|
Rabiya Khatun
|
0427003WL021222
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622015
|
|
Rabiya Khatun
|
()
|
|
5
|
Mazbat
|
AS-27-003-062-412/79
(66 Dhansiri)
|
0427003000NRG23151120220257025
|
15/11/2022
|
Chafiqul Islam
|
0427003WL021118
|
Chafiqul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622014
|
|
Chafiqul Islam
|
()
|
|
6
|
Mazbat
|
AS-27-003-062-417/1050
(66 Dhansiri)
|
0427003000NRG23151120220257294
|
15/11/2022
|
Asmina Begum
|
0427003WL021149
|
Asmina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622017
|
|
Asmina Begum
|
()
|
|
7
|
Mazbat
|
AS-27-003-062-417/1239
(66 Dhansiri)
|
0427003000NRG23151120220257027
|
15/11/2022
|
Alekjan Khatun
|
0427003WL021118
|
Alekjan Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622013
|
|
Alekjan Khatun
|
()
|
|
8
|
Mazbat
|
AS-27-003-062-417/1322
(66 Dhansiri)
|
0427003000NRG23151120220256776
|
15/11/2022
|
Ayub Ali
|
0427003WL021087
|
Ayub Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622016
|
|
Ayub Ali
|
()
|
|
9
|
Mazbat
|
AS-27-003-062-417/2157
(66 Dhansiri)
|
0427003000NRG23151120220257826
|
15/11/2022
|
Mainul Haque
|
0427003WL021191
|
Mainul Haque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622011
|
|
Mainul Haque
|
()
|
|
10
|
Mazbat
|
AS-27-003-062-417/990
(66 Dhansiri)
|
0427003000NRG23151120220257029
|
15/11/2022
|
Saleha Khatun
|
0427003WL021118
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622012
|
|
Saleha Khatun
|
()
|
|
11
|
Mazbat
|
AS-27-003-064-428/2944
(Gelabil)
|
0427003000NRG23151120220256236
|
15/11/2022
|
Rukhuni Daimari
|
0427003WL021005
|
Rukhuni Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622008
|
|
Rukhuni Daimari
|
()
|
|
12
|
Mazbat
|
AS-27-003-064-428/3225
(Gelabil)
|
0427003000NRG23151120220256226
|
15/11/2022
|
Faguni Daimari
|
0427003WL021003
|
Faguni Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622018
|
|
Faguni Daimari
|
()
|
|
13
|
Mazbat
|
AS-27-003-064-438/679
(Gelabil)
|
0427003000NRG23151120220256255
|
15/11/2022
|
Anil Daimari
|
0427003WL021009
|
Anil Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622010
|
|
Anil Daimari
|
()
|
|
14
|
Mazbat
|
AS-27-003-064-443/591
(Gelabil)
|
0427003000NRG23151120220256248
|
15/11/2022
|
Mulasri Basumatary
|
0427003WL021008
|
Mulasri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622005
|
|
Mulasri Basumatary
|
()
|
|
15
|
Mazbat
|
AS-27-003-064-443/633
(Gelabil)
|
0427003000NRG23151120220256250
|
15/11/2022
|
Khagen Basumatary
|
0427003WL021008
|
Khagen Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622002
|
|
Khagen Basumatary
|
()
|
|
16
|
Mazbat
|
AS-27-003-064-443/634
(Gelabil)
|
0427003000NRG23151120220256251
|
15/11/2022
|
Ekham Goyary
|
0427003WL021008
|
Ekham Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622019
|
|
Ekham Goyary
|
()
|
|
17
|
Mazbat
|
AS-27-003-065-448/147
(Orang)
|
0427003000NRG23141120220254056
|
15/11/2022
|
Gunabati Mahato
|
0427003WL020729
|
Gunabati Mahato
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622003
|
|
Gunabati Mahato
|
()
|
|
18
|
Mazbat
|
AS-27-003-065-448/147
(Orang)
|
0427003000NRG23141120220254055
|
15/11/2022
|
Lagen Mahato
|
0427003WL020729
|
Lagen Mahato
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622004
|
|
Lagen Mahato
|
()
|
|
19
|
Mazbat
|
AS-27-003-065-448/1937
(Orang)
|
0427003000NRG23141120220254057
|
15/11/2022
|
Puspa Lata Mahato
|
0427003WL020729
|
Puspa Lata Mahato
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622009
|
|
Puspa Lata Mahato
|
()
|
|
20
|
Mazbat
|
AS-27-003-065-448/716
(Orang)
|
0427003000NRG23141120220254059
|
15/11/2022
|
Mira Mahato
|
0427003WL020729
|
Mira Mahato
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622006
|
|
Mira Mahato
|
()
|
|
21
|
Mazbat
|
AS-27-003-065-448/933
(Orang)
|
0427003000NRG23141120220254060
|
15/11/2022
|
Chintaram Mahatoo
|
0427003WL020729
|
Chintaram Mahatoo
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622007
|
|
Chintaram Mahatoo
|
()
|
|
22
|
Mazbat
|
AS-27-003-068-486/2115
(Habigaon)
|
0427003000NRG23151120220257260
|
15/11/2022
|
Amerendra Kalita
|
0427003WL021144
|
Amerendra Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622020
|
|
Amerendra Kalita
|
()
|
|
23
|
Mazbat
|
AS-27-003-068-487/2117
(Habigaon)
|
0427003000NRG23151120220257269
|
15/11/2022
|
Raghunath Gour
|
0427003WL021144
|
Raghunath Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622022
|
|
Raghunath Gour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
24
|
Mazbat
|
AS-27-003-062-408/1851
(66 Dhansiri)
|
0427003000NRG23151120220257964
|
15/11/2022
|
Mastufa Ahmed
|
0427003WL021201
|
Mastufa Ahmed
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622160
|
|
Mastufa Ahmed
|
()
|
|
25
|
Mazbat
|
AS-27-003-062-408/1879
(66 Dhansiri)
|
0427003000NRG23151120220258034
|
15/11/2022
|
Akkas Ali
|
0427003WL021222
|
Akkas Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622161
|
|
Akkas Ali
|
()
|
|
26
|
Mazbat
|
AS-27-003-062-408/1926
(66 Dhansiri)
|
0427003000NRG23151120220257974
|
15/11/2022
|
Ebad Ali
|
0427003WL021202
|
Ebad Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622149
|
|
Ebad Ali
|
()
|
|
27
|
Mazbat
|
AS-27-003-062-408/1928
(66 Dhansiri)
|
0427003000NRG23151120220257975
|
15/11/2022
|
Rafikul Islam
|
0427003WL021202
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622144
|
|
Rafikul Islam
|
()
|
|
28
|
Mazbat
|
AS-27-003-062-408/1933
(66 Dhansiri)
|
0427003000NRG23151120220257977
|
15/11/2022
|
Jalal Hussain
|
0427003WL021202
|
Jalal Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622147
|
|
Jalal Hussain
|
()
|
|
29
|
Mazbat
|
AS-27-003-062-408/1939
(66 Dhansiri)
|
0427003000NRG23151120220257979
|
15/11/2022
|
Abdul Hekim
|
0427003WL021202
|
Abdul Hekim
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622162
|
|
Abdul Hekim
|
()
|
|
30
|
Mazbat
|
AS-27-003-062-408/1982
(66 Dhansiri)
|
0427003000NRG23151120220256619
|
15/11/2022
|
Suruj Ali
|
0427003WL021061
|
Suruj Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765622150
|
|
Suruj Ali
|
()
|
|
31
|
Mazbat
|
AS-27-003-062-408/2025
(66 Dhansiri)
|
0427003000NRG23151120220258036
|
15/11/2022
|
Haramuj Ali
|
0427003WL021222
|
Haramuj Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622145
|
|
Haramuj Ali
|
()
|
|
32
|
Mazbat
|
AS-27-003-062-408/737
(66 Dhansiri)
|
0427003000NRG23151120220258041
|
15/11/2022
|
Rustam Ali
|
0427003WL021222
|
Rustam Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622152
|
|
Rustam Ali
|
()
|
|
33
|
Mazbat
|
AS-27-003-062-408/791
(66 Dhansiri)
|
0427003000NRG23151120220257970
|
15/11/2022
|
Udris Ali
|
0427003WL021201
|
Udris Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622143
|
|
Udris Ali
|
()
|
|
34
|
Mazbat
|
AS-27-003-062-408/830
(66 Dhansiri)
|
0427003000NRG23151120220258042
|
15/11/2022
|
Muslem Uddin
|
0427003WL021222
|
Muslem Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622129
|
|
Muslem Uddin
|
()
|
|
35
|
Mazbat
|
AS-27-003-062-410/1998
(66 Dhansiri)
|
0427003000NRG23151120220257823
|
15/11/2022
|
Habijuddin Ali
|
0427003WL021191
|
Habijuddin Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622148
|
|
Habijuddin Ali
|
()
|
|
36
|
Mazbat
|
AS-27-003-062-410/48
(66 Dhansiri)
|
0427003000NRG23151120220256774
|
15/11/2022
|
Sailesh Sutradhar
|
0427003WL021087
|
Sailesh Sutradhar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622128
|
|
Sailesh Sutradhar
|
()
|
|
37
|
Mazbat
|
AS-27-003-062-412/434
(66 Dhansiri)
|
0427003000NRG23151120220256775
|
15/11/2022
|
Ambia Kahtun
|
0427003WL021087
|
Ambia Kahtun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622118
|
|
Ambia Kahtun
|
()
|
|
38
|
Mazbat
|
AS-27-003-062-414/1975
(66 Dhansiri)
|
0427003000NRG23151120220256620
|
15/11/2022
|
Hachamat Ali
|
0427003WL021061
|
Hachamat Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622156
|
|
Hachamat Ali
|
()
|
|
39
|
Mazbat
|
AS-27-003-062-414/1976
(66 Dhansiri)
|
0427003000NRG23151120220257293
|
15/11/2022
|
Alimuddin
|
0427003WL021149
|
Alimuddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622157
|
|
Alimuddin
|
()
|
|
40
|
Mazbat
|
AS-27-003-062-414/2029
(66 Dhansiri)
|
0427003000NRG23151120220256621
|
15/11/2022
|
Saman Ali
|
0427003WL021061
|
Saman Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622163
|
|
Saman Ali
|
()
|
|
41
|
Mazbat
|
AS-27-003-062-414/2093
(66 Dhansiri)
|
0427003000NRG23151120220256623
|
15/11/2022
|
Norul Hoque
|
0427003WL021061
|
Norul Hoque
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622154
|
|
Norul Hoque
|
()
|
|
42
|
Mazbat
|
AS-27-003-062-417/1039
(66 Dhansiri)
|
0427003000NRG23151120220257026
|
15/11/2022
|
Rafiqul Islam
|
0427003WL021118
|
Rafiqul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622135
|
|
Rafiqul Islam
|
()
|
|
43
|
Mazbat
|
AS-27-003-062-417/1073
(66 Dhansiri)
|
0427003000NRG23151120220257824
|
15/11/2022
|
Abu Sayed
|
0427003WL021191
|
Abu Sayed
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622134
|
|
Abu Sayed
|
()
|
|
44
|
Mazbat
|
AS-27-003-062-417/1084
(66 Dhansiri)
|
0427003000NRG23151120220257825
|
15/11/2022
|
Faijuddin
|
0427003WL021191
|
Faijuddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622164
|
|
Faijuddin
|
()
|
|
45
|
Mazbat
|
AS-27-003-062-417/1697
(66 Dhansiri)
|
0427003000NRG23151120220257295
|
15/11/2022
|
Mostota Ali
|
0427003WL021149
|
Mostota Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622153
|
|
Mostota Ali
|
()
|
|
46
|
Mazbat
|
AS-27-003-062-417/1898
(66 Dhansiri)
|
0427003000NRG23151120220256778
|
15/11/2022
|
Golam Mostafa
|
0427003WL021087
|
Golam Mostafa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622159
|
|
Golam Mostafa
|
()
|
|
47
|
Mazbat
|
AS-27-003-062-417/1942
(66 Dhansiri)
|
0427003000NRG23151120220256779
|
15/11/2022
|
Nurul Islam
|
0427003WL021087
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622158
|
|
Nurul Islam
|
()
|
|
48
|
Mazbat
|
AS-27-003-062-417/856
(66 Dhansiri)
|
0427003000NRG23151120220257827
|
15/11/2022
|
Abdul Barek
|
0427003WL021191
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622155
|
|
Abdul Barek
|
()
|
|
49
|
Mazbat
|
AS-27-003-062-417/911
(66 Dhansiri)
|
0427003000NRG23151120220257296
|
15/11/2022
|
Innas Ali
|
0427003WL021149
|
Innas Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622142
|
|
Innas Ali
|
()
|
|
50
|
Mazbat
|
AS-27-003-062-417/912
(66 Dhansiri)
|
0427003000NRG23151120220256780
|
15/11/2022
|
Furkan Ali
|
0427003WL021087
|
Furkan Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622146
|
|
Furkan Ali
|
()
|
|
51
|
Mazbat
|
AS-27-003-062-417/989
(66 Dhansiri)
|
0427003000NRG23151120220257297
|
15/11/2022
|
Rafiqul Islam
|
0427003WL021149
|
Rafiqul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622130
|
|
Rafiqul Islam
|
()
|
|
52
|
Mazbat
|
AS-27-003-063-421/459
(Saikia chuburi)
|
0427003000NRG23141120220254023
|
15/11/2022
|
Lakhi Pd. Sarmah
|
0427003WL020723
|
Lakhi Pd. Sarmah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622133
|
|
Lakhi Pd. Sarmah
|
()
|
|
53
|
Mazbat
|
AS-27-003-064-428/110
(Gelabil)
|
0427003000NRG23151120220256227
|
15/11/2022
|
Endi Daimari
|
0427003WL021004
|
Endi Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622131
|
|
Endi Daimari
|
()
|
|
54
|
Mazbat
|
AS-27-003-064-428/111
(Gelabil)
|
0427003000NRG23151120220256221
|
15/11/2022
|
Matilal Daimari
|
0427003WL021003
|
Matilal Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622126
|
|
Matilal Daimari
|
()
|
|
55
|
Mazbat
|
AS-27-003-064-428/114
(Gelabil)
|
0427003000NRG23151120220256222
|
15/11/2022
|
Khagen Muchahary
|
0427003WL021003
|
Khagen Muchahary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622119
|
|
Khagen Muchahary
|
()
|
|
56
|
Mazbat
|
AS-27-003-064-428/117
(Gelabil)
|
0427003000NRG23151120220256228
|
15/11/2022
|
Janiram Daimari
|
0427003WL021004
|
Janiram Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622170
|
|
Janiram Daimari
|
()
|
|
57
|
Mazbat
|
AS-27-003-064-428/125
(Gelabil)
|
0427003000NRG23151120220256229
|
15/11/2022
|
Moneswar Daimari
|
0427003WL021004
|
Moneswar Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622121
|
|
Moneswar Daimari
|
()
|
|
58
|
Mazbat
|
AS-27-003-064-428/128
(Gelabil)
|
0427003000NRG23151120220256233
|
15/11/2022
|
Sukra Soren
|
0427003WL021005
|
Sukra Soren
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622132
|
|
Sukra Soren
|
()
|
|
59
|
Mazbat
|
AS-27-003-064-428/141
(Gelabil)
|
0427003000NRG23151120220256230
|
15/11/2022
|
Dewbar Daimari
|
0427003WL021004
|
Dewbar Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622124
|
|
Dewbar Daimari
|
()
|
|
60
|
Mazbat
|
AS-27-003-064-428/142
(Gelabil)
|
0427003000NRG23151120220256234
|
15/11/2022
|
Bhabani Baishya
|
0427003WL021005
|
Bhabani Baishya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622125
|
|
Bhabani Baishya
|
()
|
|
61
|
Mazbat
|
AS-27-003-064-428/148
(Gelabil)
|
0427003000NRG23151120220256224
|
15/11/2022
|
Kandura Basumatari
|
0427003WL021003
|
Kandura Basumatari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622123
|
|
Kandura Basumatari
|
()
|
|
62
|
Mazbat
|
AS-27-003-064-428/154
(Gelabil)
|
0427003000NRG23151120220256235
|
15/11/2022
|
Mangal soren
|
0427003WL021005
|
Mangal soren
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622122
|
|
Mangal soren
|
()
|
|
63
|
Mazbat
|
AS-27-003-064-428/169
(Gelabil)
|
0427003000NRG23151120220256231
|
15/11/2022
|
Baijanti Daimari
|
0427003WL021004
|
Baijanti Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622127
|
|
Baijanti Daimari
|
()
|
|
64
|
Mazbat
|
AS-27-003-064-428/176
(Gelabil)
|
0427003000NRG23151120220256232
|
15/11/2022
|
Sunil Bausmatari
|
0427003WL021004
|
Sunil Bausmatari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622117
|
|
Sunil Bausmatari
|
()
|
|
65
|
Mazbat
|
AS-27-003-064-428/183
(Gelabil)
|
0427003000NRG23151120220256225
|
15/11/2022
|
Jonali Baishya
|
0427003WL021003
|
Jonali Baishya
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622116
|
|
Jonali Baishya
|
()
|
|
66
|
Mazbat
|
AS-27-003-064-435/1490
(Gelabil)
|
0427003000NRG23151120220256253
|
15/11/2022
|
Upen Daimary
|
0427003WL021009
|
Upen Daimary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622169
|
|
Upen Daimary
|
()
|
|
67
|
Mazbat
|
AS-27-003-064-436/1256
(Gelabil)
|
0427003000NRG23151120220256262
|
15/11/2022
|
Barnika Kishan
|
0427003WL021011
|
Barnika Kishan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622165
|
|
Barnika Kishan
|
()
|
|
68
|
Mazbat
|
AS-27-003-064-438/656
(Gelabil)
|
0427003000NRG23151120220256247
|
15/11/2022
|
Swmkhwr Narzari
|
0427003WL021008
|
Swmkhwr Narzari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622168
|
|
Swmkhwr Narzari
|
()
|
|
69
|
Mazbat
|
AS-27-003-064-438/666
(Gelabil)
|
0427003000NRG23151120220256254
|
15/11/2022
|
Haren Basumatari
|
0427003WL021009
|
Haren Basumatari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622172
|
|
Haren Basumatari
|
()
|
|
70
|
Mazbat
|
AS-27-003-064-443/1653
(Gelabil)
|
0427003000NRG23151120220256256
|
15/11/2022
|
Purnasingh Daimari
|
0427003WL021009
|
Purnasingh Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622171
|
|
Purnasingh Daimari
|
()
|
|
71
|
Mazbat
|
AS-27-003-064-443/1686
(Gelabil)
|
0427003000NRG23151120220256257
|
15/11/2022
|
Mira Basumatary
|
0427003WL021009
|
Mira Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622151
|
|
Mira Basumatary
|
()
|
|
72
|
Mazbat
|
AS-27-003-064-443/596
(Gelabil)
|
0427003000NRG23151120220256264
|
15/11/2022
|
Rukuni Basumatary
|
0427003WL021011
|
Rukuni Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622137
|
|
Rukuni Basumatary
|
()
|
|
73
|
Mazbat
|
AS-27-003-064-443/607
(Gelabil)
|
0427003000NRG23151120220256249
|
15/11/2022
|
Mangalsing Goyari
|
0427003WL021008
|
Mangalsing Goyari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622167
|
|
Mangalsing Goyari
|
()
|
|
74
|
Mazbat
|
AS-27-003-064-443/621
(Gelabil)
|
0427003000NRG23151120220256266
|
15/11/2022
|
Biren Basumatary
|
0427003WL021011
|
Biren Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622138
|
|
Biren Basumatary
|
()
|
|
75
|
Mazbat
|
AS-27-003-064-443/644
(Gelabil)
|
0427003000NRG23151120220256258
|
15/11/2022
|
Gaiti Basumatary
|
0427003WL021009
|
Gaiti Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622136
|
|
Gaiti Basumatary
|
()
|
|
76
|
Mazbat
|
AS-27-003-064-443/676
(Gelabil)
|
0427003000NRG23151120220256252
|
15/11/2022
|
Saroti Goayari
|
0427003WL021008
|
Saroti Goayari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622166
|
|
Saroti Goayari
|
()
|
|
77
|
Mazbat
|
AS-27-003-065-448/716
(Orang)
|
0427003000NRG23141120220254058
|
15/11/2022
|
Jaylal Mahatoo
|
0427003WL020729
|
Jaylal Mahatoo
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622141
|
|
Jaylal Mahatoo
|
()
|
|
78
|
Mazbat
|
AS-27-003-065-448/719
(Orang)
|
0427003000NRG23151120220256935
|
15/11/2022
|
Harinarayan Mahatoo
|
0427003WL021099
|
Harinarayan Mahatoo
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622140
|
|
Harinarayan Mahatoo
|
()
|
|
79
|
Mazbat
|
AS-27-003-065-449/970
(Orang)
|
0427003000NRG23151120220256937
|
15/11/2022
|
Rafik Ali
|
0427003WL021099
|
Rafik Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622120
|
|
Rafik Ali
|
()
|
|
80
|
Mazbat
|
AS-27-003-065-452/500
(Orang)
|
0427003000NRG23151120220256940
|
15/11/2022
|
Jagatram Tanti
|
0427003WL021099
|
Jagatram Tanti
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622139
|
|
Jagatram Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130301
|
130301
|
|
|
|
|
|
|
|
|
81
|
Mazbat
|
AS-27-003-060-394/1329
(Alabari)
|
0427003000NRG23111120220249989
|
15/11/2022
|
Rima Hainari
|
0427003WL020262
|
Rima Hainari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621982
|
|
Rima Hainari
|
()
|
|
82
|
Mazbat
|
AS-27-003-060-395/1111
(Alabari)
|
0427003000NRG23111120220249990
|
15/11/2022
|
Bina Barman
|
0427003WL020262
|
Bina Barman
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621986
|
|
Bina Barman
|
()
|
|
83
|
Mazbat
|
AS-27-003-060-400/250
(Alabari)
|
0427003000NRG23111120220249992
|
15/11/2022
|
Moheswar Hainary
|
0427003WL020262
|
Moheswar Hainary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621955
|
|
Moheswar Hainary
|
()
|
|
84
|
Mazbat
|
AS-27-003-060-400/251
(Alabari)
|
0427003000NRG23111120220249993
|
15/11/2022
|
Nironi basumatari
|
0427003WL020262
|
Nironi basumatari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621963
|
|
Nironi basumatari
|
()
|
|
85
|
Mazbat
|
AS-27-003-060-402/1137
(Alabari)
|
0427003000NRG23111120220249994
|
15/11/2022
|
Rangjali Hainaery
|
0427003WL020262
|
Rangjali Hainaery
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621981
|
|
Rangjali Hainaery
|
()
|
|
86
|
Mazbat
|
AS-27-003-060-402/129
(Alabari)
|
0427003000NRG23111120220249995
|
15/11/2022
|
Gobinda Daimari
|
0427003WL020262
|
Gobinda Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621957
|
|
Gobinda Daimari
|
()
|
|
87
|
Mazbat
|
AS-27-003-060-402/1349
(Alabari)
|
0427003000NRG23111120220249996
|
15/11/2022
|
Purnima Daimari
|
0427003WL020262
|
Purnima Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621978
|
|
Purnima Daimari
|
()
|
|
88
|
Mazbat
|
AS-27-003-060-402/1426
(Alabari)
|
0427003000NRG23111120220249997
|
15/11/2022
|
Ahini Hainary
|
0427003WL020262
|
Ahini Hainary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621980
|
|
Ahini Hainary
|
()
|
|
89
|
Mazbat
|
AS-27-003-060-402/1626
(Alabari)
|
0427003000NRG23111120220249998
|
15/11/2022
|
Teresa Munda
|
0427003WL020262
|
Teresa Munda
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621987
|
|
Teresa Munda
|
()
|
|
90
|
Mazbat
|
AS-27-003-060-402/1630
(Alabari)
|
0427003000NRG23111120220249999
|
15/11/2022
|
Hareswar DAimari
|
0427003WL020262
|
Hareswar DAimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621964
|
|
Hareswar DAimari
|
()
|
|
91
|
Mazbat
|
AS-27-003-060-402/1644
(Alabari)
|
0427003000NRG23111120220250000
|
15/11/2022
|
Mukunda Narzari
|
0427003WL020262
|
Mukunda Narzari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621970
|
|
Mukunda Narzari
|
()
|
|
92
|
Mazbat
|
AS-27-003-060-402/1648
(Alabari)
|
0427003000NRG23111120220250001
|
15/11/2022
|
Swdwmshri Brahma
|
0427003WL020262
|
Swdwmshri Brahma
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621965
|
|
Swdwmshri Brahma
|
()
|
|
93
|
Mazbat
|
AS-27-003-060-402/1668
(Alabari)
|
0427003000NRG23111120220250002
|
15/11/2022
|
Debaru Munda
|
0427003WL020262
|
Debaru Munda
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621975
|
|
Debaru Munda
|
()
|
|
94
|
Mazbat
|
AS-27-003-060-402/1670
(Alabari)
|
0427003000NRG23111120220250003
|
15/11/2022
|
Kandura Daimari
|
0427003WL020262
|
Kandura Daimari
|
00089
|
CBIN0282465
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765621961
|
|
Kandura Daimari
|
()
|
|
95
|
Mazbat
|
AS-27-003-060-402/1685
(Alabari)
|
0427003000NRG23111120220250006
|
15/11/2022
|
Chamake Daimari
|
0427003WL020262
|
Chamake Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621966
|
|
Chamake Daimari
|
()
|
|
96
|
Mazbat
|
AS-27-003-060-402/1773
(Alabari)
|
0427003000NRG23111120220250009
|
15/11/2022
|
Sunila Daimari
|
0427003WL020262
|
Sunila Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621968
|
|
Sunila Daimari
|
()
|
|
97
|
Mazbat
|
AS-27-003-060-402/1779
(Alabari)
|
0427003000NRG23111120220250011
|
15/11/2022
|
Ramani Narzary
|
0427003WL020262
|
Ramani Narzary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621990
|
|
Ramani Narzary
|
()
|
|
98
|
Mazbat
|
AS-27-003-060-402/1785
(Alabari)
|
0427003000NRG23111120220250015
|
15/11/2022
|
Monita Natzari
|
0427003WL020262
|
Monita Natzari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621991
|
|
Monita Natzari
|
()
|
|
99
|
Mazbat
|
AS-27-003-060-402/1951
(Alabari)
|
0427003000NRG23111120220250017
|
15/11/2022
|
Ronpali Daimari
|
0427003WL020262
|
Ronpali Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621988
|
|
Ronpali Daimari
|
()
|
|
100
|
Mazbat
|
AS-27-003-060-402/1975
(Alabari)
|
0427003000NRG23111120220250018
|
15/11/2022
|
Mira Swargiary
|
0427003WL020262
|
Mira Swargiary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621989
|
|
Mira Swargiary
|
()
|
|
101
|
Mazbat
|
AS-27-003-060-402/1976
(Alabari)
|
0427003000NRG23111120220250019
|
15/11/2022
|
Sujita Brahma
|
0427003WL020262
|
Sujita Brahma
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621971
|
|
Sujita Brahma
|
()
|
|
102
|
Mazbat
|
AS-27-003-060-402/1978
(Alabari)
|
0427003000NRG23111120220250020
|
15/11/2022
|
Bajanti Munda
|
0427003WL020262
|
Bajanti Munda
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621973
|
|
Bajanti Munda
|
()
|
|
103
|
Mazbat
|
AS-27-003-060-402/1980
(Alabari)
|
0427003000NRG23111120220250021
|
15/11/2022
|
Bijitsa Daimari
|
0427003WL020262
|
Bijitsa Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621969
|
|
Bijitsa Daimari
|
()
|
|
104
|
Mazbat
|
AS-27-003-060-402/2238
(Alabari)
|
0427003000NRG23111120220250025
|
15/11/2022
|
Dipali Basumatary
|
0427003WL020262
|
Dipali Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621985
|
|
Dipali Basumatary
|
()
|
|
105
|
Mazbat
|
AS-27-003-060-402/340
(Alabari)
|
0427003000NRG23111120220250027
|
15/11/2022
|
Gabgang Daimari
|
0427003WL020262
|
Gabgang Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621956
|
|
Gabgang Daimari
|
()
|
|
106
|
Mazbat
|
AS-27-003-060-402/341
(Alabari)
|
0427003000NRG23111120220250028
|
15/11/2022
|
Hareswar Daimari
|
0427003WL020262
|
Hareswar Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621953
|
|
Hareswar Daimari
|
()
|
|
107
|
Mazbat
|
AS-27-003-060-402/342
(Alabari)
|
0427003000NRG23111120220250029
|
15/11/2022
|
Rindao Daimari
|
0427003WL020262
|
Rindao Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621977
|
|
Rindao Daimari
|
()
|
|
108
|
Mazbat
|
AS-27-003-060-402/345
(Alabari)
|
0427003000NRG23111120220250030
|
15/11/2022
|
Sunil Basumatari
|
0427003WL020262
|
Sunil Basumatari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621951
|
|
Sunil Basumatari
|
()
|
|
109
|
Mazbat
|
AS-27-003-060-402/346
(Alabari)
|
0427003000NRG23111120220250031
|
15/11/2022
|
Khala Hainari
|
0427003WL020262
|
Khala Hainari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621954
|
|
Khala Hainari
|
()
|
|
110
|
Mazbat
|
AS-27-003-060-402/382
(Alabari)
|
0427003000NRG23111120220250032
|
15/11/2022
|
Thingini Basumatary
|
0427003WL020262
|
Thingini Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621984
|
|
Thingini Basumatary
|
()
|
|
111
|
Mazbat
|
AS-27-003-060-402/410
(Alabari)
|
0427003000NRG23111120220250034
|
15/11/2022
|
Sanjib Boro
|
0427003WL020262
|
Sanjib Boro
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621958
|
|
Sanjib Boro
|
()
|
|
112
|
Mazbat
|
AS-27-003-060-402/413
(Alabari)
|
0427003000NRG23111120220250035
|
15/11/2022
|
Modon Munda
|
0427003WL020262
|
Modon Munda
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621959
|
|
Modon Munda
|
()
|
|
113
|
Mazbat
|
AS-27-003-060-402/532
(Alabari)
|
0427003000NRG23111120220250036
|
15/11/2022
|
Keta Tanti
|
0427003WL020262
|
Keta Tanti
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621960
|
|
Keta Tanti
|
()
|
|
114
|
Mazbat
|
AS-27-003-060-402/539
(Alabari)
|
0427003000NRG23111120220250037
|
15/11/2022
|
Nanu Daimari
|
0427003WL020262
|
Nanu Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621972
|
|
Nanu Daimari
|
()
|
|
115
|
Mazbat
|
AS-27-003-060-402/576
(Alabari)
|
0427003000NRG23111120220250038
|
15/11/2022
|
Saoni Daimari
|
0427003WL020262
|
Saoni Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621979
|
|
Saoni Daimari
|
()
|
|
116
|
Mazbat
|
AS-27-003-060-402/590
(Alabari)
|
0427003000NRG23111120220250039
|
15/11/2022
|
Rubani Basumatary
|
0427003WL020262
|
Rubani Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621983
|
|
Rubani Basumatary
|
()
|
|
117
|
Mazbat
|
AS-27-003-060-402/840
(Alabari)
|
0427003000NRG23111120220250040
|
15/11/2022
|
Jonnson Daimari
|
0427003WL020262
|
Jonnson Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621974
|
|
Jonnson Daimari
|
()
|
|
118
|
Mazbat
|
AS-27-003-060-403/1425
(Alabari)
|
0427003000NRG23111120220250041
|
15/11/2022
|
Swmkhar Brahma
|
0427003WL020262
|
Swmkhar Brahma
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621952
|
|
Swmkhar Brahma
|
()
|
|
119
|
Mazbat
|
AS-27-003-060-403/338
(Alabari)
|
0427003000NRG23111120220250042
|
15/11/2022
|
Bidangshri Basumatary
|
0427003WL020262
|
Bidangshri Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765621976
|
|
Bidangshri Basumatary
|
()
|
|
120
|
Mazbat
|
AS-27-003-068-486/1416
(Habigaon)
|
0427003000NRG23151120220257259
|
15/11/2022
|
Runtu Kalita
|
0427003WL021144
|
Runtu Kalita
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765621967
|
|
Runtu Kalita
|
()
|
|
121
|
Mazbat
|
AS-27-003-071-524/1360
(Mazbat)
|
0427003000NRG23141120220254668
|
15/11/2022
|
Rufia Begum
|
0427003WL020779
|
Rufia Begum
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765621962
|
|
Rufia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
122
|
Mazbat
|
AS-27-003-062-408/87
(66 Dhansiri)
|
0427003000NRG23151120220258044
|
15/11/2022
|
Hanifa Ali
|
0427003WL021222
|
Hanifa Ali
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765621995
|
|
Hanifa Ali
|
()
|
|
123
|
Mazbat
|
AS-27-003-062-412/104
(66 Dhansiri)
|
0427003000NRG23151120220257024
|
15/11/2022
|
Kadir Ali
|
0427003WL021118
|
Kadir Ali
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765621992
|
|
Kadir Ali
|
()
|
|
124
|
Mazbat
|
AS-27-003-062-417/1248
(66 Dhansiri)
|
0427003000NRG23151120220257028
|
15/11/2022
|
Kashem Ali
|
0427003WL021118
|
Kashem Ali
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765621993
|
|
Kashem Ali
|
()
|
|
125
|
Mazbat
|
AS-27-003-062-417/155
(66 Dhansiri)
|
0427003000NRG23151120220256777
|
15/11/2022
|
Asan Ali
|
0427003WL021087
|
Asan Ali
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765621996
|
|
Asan Ali
|
()
|
|
126
|
Mazbat
|
AS-27-003-062-417/1943
(66 Dhansiri)
|
0427003000NRG23151120220256624
|
15/11/2022
|
Minara Khatun
|
0427003WL021061
|
Minara Khatun
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765621998
|
|
Minara Khatun
|
()
|
|
127
|
Mazbat
|
AS-27-003-063-421/1481
(Saikia chuburi)
|
0427003000NRG23141120220254021
|
15/11/2022
|
Lok Prasad Regmi
|
0427003WL020723
|
Lok Prasad Regmi
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765621994
|
|
Lok Prasad Regmi
|
()
|
|
128
|
Mazbat
|
AS-27-003-063-421/1481
(Saikia chuburi)
|
0427003000NRG23141120220254022
|
15/11/2022
|
Tika Maya
|
0427003WL020723
|
Tika Maya
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765621999
|
|
Tika Maya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
129
|
Mazbat
|
AS-27-003-060-400/1691
(Alabari)
|
0427003000NRG23111120220249991
|
15/11/2022
|
suresh Daimari
|
0427003WL020262
|
suresh Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765622025
|
|
MR SURESH DAIMARI
|
()
|
|
130
|
Mazbat
|
AS-27-003-060-402/1681
(Alabari)
|
0427003000NRG23111120220250004
|
15/11/2022
|
Paltan Murmu
|
0427003WL020262
|
Paltan Murmu
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765622040
|
|
MR PALTAN MURMU
|
()
|
|
131
|
Mazbat
|
AS-27-003-060-402/1683
(Alabari)
|
0427003000NRG23111120220250005
|
15/11/2022
|
Binaram Daimari
|
0427003WL020262
|
Binaram Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765622041
|
|
MR BINARAM DAIMARI
|
()
|
|
132
|
Mazbat
|
AS-27-003-060-402/1721
(Alabari)
|
0427003000NRG23111120220250007
|
15/11/2022
|
Anjana Daimari
|
0427003WL020262
|
Anjana Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765622037
|
|
MRS ANJONA DAIMARI
|
()
|
|
133
|
Mazbat
|
AS-27-003-060-402/1772
(Alabari)
|
0427003000NRG23111120220250008
|
15/11/2022
|
Dwimusri Daimari
|
0427003WL020262
|
Dwimusri Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765622031
|
|
MRS DWIMUSRI DAIMARI
|
()
|
|
134
|
Mazbat
|
AS-27-003-060-402/1774
(Alabari)
|
0427003000NRG23111120220250010
|
15/11/2022
|
Rongjuli Basumatary
|
0427003WL020262
|
Rongjuli Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765622043
|
|
MRS RANJALI BASUMATARY
|
()
|
|
135
|
Mazbat
|
AS-27-003-060-402/1782
(Alabari)
|
0427003000NRG23111120220250012
|
15/11/2022
|
Swmkhwr Narzari
|
0427003WL020262
|
Swmkhwr Narzari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765622039
|
|
MR SWMKHWR NARZARY
|
()
|
|
136
|
Mazbat
|
AS-27-003-060-402/1783
(Alabari)
|
0427003000NRG23111120220250013
|
15/11/2022
|
Thunlai Narzary
|
0427003WL020262
|
Thunlai Narzary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765622048
|
|
MRS THUNLAI NARZARI
|
()
|
|
137
|
Mazbat
|
AS-27-003-060-402/1784
(Alabari)
|
0427003000NRG23111120220250014
|
15/11/2022
|
Dodere Narzari
|
0427003WL020262
|
Dodere Narzari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765622036
|
|
MRS DODERE NARZARY
|
()
|
|
138
|
Mazbat
|
AS-27-003-060-402/1786
(Alabari)
|
0427003000NRG23111120220250016
|
15/11/2022
|
Swuty Basumatary
|
0427003WL020262
|
Swuty Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765622035
|
|
MRS SWUTY BASUMATARY
|
()
|
|
139
|
Mazbat
|
AS-27-003-060-402/1981
(Alabari)
|
0427003000NRG23111120220250022
|
15/11/2022
|
Mamata HAinary
|
0427003WL020262
|
Mamata HAinary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765622026
|
|
MRS MAMATA HAINARY
|
()
|
|
140
|
Mazbat
|
AS-27-003-060-402/2133
(Alabari)
|
0427003000NRG23111120220250023
|
15/11/2022
|
Sumila Narzari
|
0427003WL020262
|
Sumila Narzari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765622030
|
|
MRS SOMILA NARZARI
|
()
|
|
141
|
Mazbat
|
AS-27-003-060-402/2237
(Alabari)
|
0427003000NRG23111120220250024
|
15/11/2022
|
Naishri Daimari
|
0427003WL020262
|
Naishri Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765622047
|
|
MRS NAISHRI DAIMARI
|
()
|
|
142
|
Mazbat
|
AS-27-003-060-402/246
(Alabari)
|
0427003000NRG23111120220250026
|
15/11/2022
|
Minju Munda
|
0427003WL020262
|
Minju Munda
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765622044
|
|
MR MINJU MUNDA
|
()
|
|
143
|
Mazbat
|
AS-27-003-060-402/386
(Alabari)
|
0427003000NRG23111120220250033
|
15/11/2022
|
Jarau Basumatary
|
0427003WL020262
|
Jarau Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765622038
|
|
MRS JARAU BASUMATARY
|
()
|
|
144
|
Mazbat
|
AS-27-003-063-421/459
(Saikia chuburi)
|
0427003000NRG23141120220254024
|
15/11/2022
|
Prasanna Devi
|
0427003WL020723
|
Prasanna Devi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622029
|
|
MRS PRASANNA DEVI
|
()
|
|
145
|
Mazbat
|
AS-27-003-064-428/130
(Gelabil)
|
0427003000NRG23151120220256223
|
15/11/2022
|
Kumud Baishya
|
0427003WL021003
|
Kumud Baishya
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622028
|
|
MRS BULU BAISHYA
|
()
|
|
146
|
Mazbat
|
AS-27-003-064-430/850
(Gelabil)
|
0427003000NRG23151120220256259
|
15/11/2022
|
Suren Deka
|
0427003WL021010
|
Suren Deka
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622027
|
|
MR SUREN DEKA
|
()
|
|
147
|
Mazbat
|
AS-27-003-064-435/1597
(Gelabil)
|
0427003000NRG23151120220256260
|
15/11/2022
|
Prem Bd Chetry
|
0427003WL021010
|
Prem Bd Chetry
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622023
|
|
MR PREM BAHADUR CHETRY
|
()
|
|
148
|
Mazbat
|
AS-27-003-064-436/1251
(Gelabil)
|
0427003000NRG23151120220256261
|
15/11/2022
|
Juli Kishan
|
0427003WL021011
|
Juli Kishan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622033
|
|
MRS JULI KISHAN
|
()
|
|
149
|
Mazbat
|
AS-27-003-064-441/2444
(Gelabil)
|
0427003000NRG23151120220256263
|
15/11/2022
|
Babul Mahatoo
|
0427003WL021011
|
Babul Mahatoo
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622021
|
|
MR DINESH MAHATO
|
()
|
|
150
|
Mazbat
|
AS-27-003-064-443/619
(Gelabil)
|
0427003000NRG23151120220256265
|
15/11/2022
|
Kaiteng Basumatary
|
0427003WL021011
|
Kaiteng Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622024
|
|
MR KHAITENG BASUMATARY
|
()
|
|
151
|
Mazbat
|
AS-27-003-065-448/719
(Orang)
|
0427003000NRG23151120220256936
|
15/11/2022
|
Hemanti Mahato
|
0427003WL021099
|
Hemanti Mahato
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622049
|
|
MRS HEMANTI MAHATO
|
()
|
|
152
|
Mazbat
|
AS-27-003-065-449/970
(Orang)
|
0427003000NRG23151120220256938
|
15/11/2022
|
Monowara Begum
|
0427003WL021099
|
Monowara Begum
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622045
|
|
MRS MONOWARA BEGUM
|
()
|
|
153
|
Mazbat
|
AS-27-003-065-450/2022
(Orang)
|
0427003000NRG23151120220256939
|
15/11/2022
|
Esral Tirkey
|
0427003WL021099
|
Esral Tirkey
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622042
|
|
MR ESRAL TIRKEY
|
()
|
|
154
|
Mazbat
|
AS-27-003-068-487/2116
(Habigaon)
|
0427003000NRG23151120220257268
|
15/11/2022
|
Deben Gour
|
0427003WL021144
|
Deben Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622050
|
|
MR DEBEN GOUR
|
()
|
|
155
|
Mazbat
|
AS-27-003-071-524/972
(Mazbat)
|
0427003000NRG23151120220257120
|
15/11/2022
|
Sankar Sarkar
|
0427003WL021131
|
Sankar Sarkar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622032
|
|
MR SANKAR SARKAR
|
()
|
|
156
|
Mazbat
|
AS-27-003-071-526/1090
(Mazbat)
|
0427003000NRG23151120220257106
|
15/11/2022
|
Sambari Basumatary
|
0427003WL021128
|
Sambari Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622034
|
|
MRS SOMBARI BASUMATARY
|
()
|
|
157
|
Mazbat
|
AS-27-003-071-526/1546
(Mazbat)
|
0427003000NRG23151120220257110
|
15/11/2022
|
Johora Khatun
|
0427003WL021128
|
Johora Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622046
|
|
MRS JOHORA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48319
|
48319
|
|
|
|
|
|
|
|
|
158
|
Mazbat
|
AS-27-003-062-408/1320
(66 Dhansiri)
|
0427003000NRG23151120220257023
|
15/11/2022
|
Asmina Begum
|
0427003WL021118
|
Asmina Begum
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622051
|
|
MRS ASMINA BEGUM
|
()
|
|
159
|
Mazbat
|
AS-27-003-062-408/1928
(66 Dhansiri)
|
0427003000NRG23151120220257976
|
15/11/2022
|
Hasina Khatun
|
0427003WL021202
|
Hasina Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622052
|
|
MRS HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
160
|
Mazbat
|
AS-27-003-062-408/1
(66 Dhansiri)
|
0427003000NRG23151120220257971
|
15/11/2022
|
Ajida Khatun
|
0427003WL021202
|
Ajida Khatun
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622055
|
|
MRS AJIDA KHATUN
|
()
|
|
161
|
Mazbat
|
AS-27-003-062-408/1
(66 Dhansiri)
|
0427003000NRG23151120220257972
|
15/11/2022
|
Lal Miya
|
0427003WL021202
|
Lal Miya
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622064
|
|
MR LAL MIYA
|
()
|
|
162
|
Mazbat
|
AS-27-003-062-408/1879
(66 Dhansiri)
|
0427003000NRG23151120220258035
|
15/11/2022
|
Mamtaj Begum
|
0427003WL021222
|
Mamtaj Begum
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622054
|
|
MRS MAMTAJ BEGUM
|
()
|
|
163
|
Mazbat
|
AS-27-003-062-408/2025
(66 Dhansiri)
|
0427003000NRG23151120220258037
|
15/11/2022
|
Jeleka Khatun
|
0427003WL021222
|
Jeleka Khatun
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622056
|
|
MRS JELEKA KHATUN
|
()
|
|
164
|
Mazbat
|
AS-27-003-062-408/2225
(66 Dhansiri)
|
0427003000NRG23151120220257965
|
15/11/2022
|
Herima Khatun
|
0427003WL021201
|
Herima Khatun
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622067
|
|
MRS HEREMA KHATUN
|
()
|
|
165
|
Mazbat
|
AS-27-003-062-408/2301
(66 Dhansiri)
|
0427003000NRG23151120220257966
|
15/11/2022
|
Supia Khatun
|
0427003WL021201
|
Supia Khatun
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622068
|
|
MRS SUPIA KHATUN
|
()
|
|
166
|
Mazbat
|
AS-27-003-062-408/2302
(66 Dhansiri)
|
0427003000NRG23151120220257967
|
15/11/2022
|
Sirajul Islam
|
0427003WL021201
|
Sirajul Islam
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622059
|
|
MR SIRAJUL ISLAM
|
()
|
|
167
|
Mazbat
|
AS-27-003-062-408/24
(66 Dhansiri)
|
0427003000NRG23151120220257981
|
15/11/2022
|
Hamed Ali
|
0427003WL021202
|
Hamed Ali
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622066
|
|
MR HAMED ALI
|
()
|
|
168
|
Mazbat
|
AS-27-003-062-408/24
(66 Dhansiri)
|
0427003000NRG23151120220257980
|
15/11/2022
|
Hanufa Khatun
|
0427003WL021202
|
Hanufa Khatun
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622062
|
|
MRS HANUFA KHATUN
|
()
|
|
169
|
Mazbat
|
AS-27-003-062-408/27
(66 Dhansiri)
|
0427003000NRG23151120220258040
|
15/11/2022
|
Banesa Khatun
|
0427003WL021222
|
Banesa Khatun
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622063
|
|
MRS BANESA KHATUN
|
()
|
|
170
|
Mazbat
|
AS-27-003-062-408/27
(66 Dhansiri)
|
0427003000NRG23151120220258039
|
15/11/2022
|
Mr Ismail
|
0427003WL021222
|
Mr Ismail
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622058
|
|
MR MR ISMAIL
|
()
|
|
171
|
Mazbat
|
AS-27-003-062-408/346
(66 Dhansiri)
|
0427003000NRG23151120220257969
|
15/11/2022
|
Ful Banu
|
0427003WL021201
|
Ful Banu
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622060
|
|
MISS FUL BANU
|
()
|
|
172
|
Mazbat
|
AS-27-003-062-408/346
(66 Dhansiri)
|
0427003000NRG23151120220257968
|
15/11/2022
|
Hasen Ali
|
0427003WL021201
|
Hasen Ali
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622065
|
|
MR HASEN ALI
|
()
|
|
173
|
Mazbat
|
AS-27-003-062-414/2032
(66 Dhansiri)
|
0427003000NRG23151120220256622
|
15/11/2022
|
Ijjat Ali
|
0427003WL021061
|
Ijjat Ali
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622053
|
|
MR SHAHJAHAN ALI
|
()
|
|
174
|
Mazbat
|
AS-27-003-062-417/856
(66 Dhansiri)
|
0427003000NRG23151120220257828
|
15/11/2022
|
Ambiya Khatun
|
0427003WL021191
|
Ambiya Khatun
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622057
|
|
MRS AMBIYA KHATUN
|
()
|
|
175
|
Mazbat
|
AS-27-003-062-417/912
(66 Dhansiri)
|
0427003000NRG23151120220256781
|
15/11/2022
|
Mamina Khatun
|
0427003WL021087
|
Mamina Khatun
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622061
|
|
MISS MAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
176
|
Mazbat
|
AS-27-003-068-486/100
(Habigaon)
|
0427003000NRG23151120220257256
|
15/11/2022
|
Ritu Kalita
|
0427003WL021144
|
Ritu Kalita
|
00462
|
UCBA0000633
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
177
|
Mazbat
|
AS-27-003-068-486/1297
(Habigaon)
|
0427003000NRG23151120220257257
|
15/11/2022
|
Mahan Gour
|
0427003WL021144
|
Mahan Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622089
|
|
DOLLY DEY KALITA
|
()
|
|
178
|
Mazbat
|
AS-27-003-068-486/131
(Habigaon)
|
0427003000NRG23151120220257258
|
15/11/2022
|
Bindeswari Gour
|
0427003WL021144
|
Bindeswari Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622074
|
|
BINDESWARI GOUR
|
()
|
|
179
|
Mazbat
|
AS-27-003-068-486/298
(Habigaon)
|
0427003000NRG23151120220257261
|
15/11/2022
|
Gokul Gour
|
0427003WL021144
|
Gokul Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622080
|
|
GOKUL GOUR
|
()
|
|
180
|
Mazbat
|
AS-27-003-068-486/42
(Habigaon)
|
0427003000NRG23151120220257262
|
15/11/2022
|
Beni Gour
|
0427003WL021144
|
Beni Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622077
|
|
BENU GOUR
|
()
|
|
181
|
Mazbat
|
AS-27-003-068-486/90
(Habigaon)
|
0427003000NRG23151120220257263
|
15/11/2022
|
Bireswar Gour
|
0427003WL021144
|
Bireswar Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622078
|
|
BIRESWAR GOUR
|
()
|
|
182
|
Mazbat
|
AS-27-003-068-486/91
(Habigaon)
|
0427003000NRG23151120220257264
|
15/11/2022
|
Poniya Gour
|
0427003WL021144
|
Poniya Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622076
|
|
PUNIYA GOUR
|
()
|
|
183
|
Mazbat
|
AS-27-003-068-486/94
(Habigaon)
|
0427003000NRG23151120220257265
|
15/11/2022
|
CHUKSEN GOUR
|
0427003WL021144
|
CHUKSEN GOUR
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622073
|
|
CHUKASEN GOUR
|
()
|
|
184
|
Mazbat
|
AS-27-003-068-487/2099
(Habigaon)
|
0427003000NRG23151120220257266
|
15/11/2022
|
Bhaben Gour
|
0427003WL021144
|
Bhaben Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622110
|
|
BHABEN GOUR
|
()
|
|
185
|
Mazbat
|
AS-27-003-068-487/2114
(Habigaon)
|
0427003000NRG23151120220257267
|
15/11/2022
|
Surat Singh Gour
|
0427003WL021144
|
Surat Singh Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622070
|
|
SURAT SING GOUR
|
()
|
|
186
|
Mazbat
|
AS-27-003-068-487/38
(Habigaon)
|
0427003000NRG23151120220257270
|
15/11/2022
|
Rajpati Gour
|
0427003WL021144
|
Rajpati Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622075
|
|
RAJPATI GOUR
|
()
|
|
187
|
Mazbat
|
AS-27-003-068-487/39
(Habigaon)
|
0427003000NRG23151120220257271
|
15/11/2022
|
Chandra Baruah
|
0427003WL021144
|
Chandra Baruah
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622079
|
|
CHANDRA BARUAH
|
()
|
|
188
|
Mazbat
|
AS-27-003-068-487/43
(Habigaon)
|
0427003000NRG23151120220257272
|
15/11/2022
|
Mangalsing Gour
|
0427003WL021144
|
Mangalsing Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622072
|
|
MANGAL GORH
|
()
|
|
189
|
Mazbat
|
AS-27-003-068-487/47
(Habigaon)
|
0427003000NRG23151120220257273
|
15/11/2022
|
Ranjit Gour
|
0427003WL021144
|
Ranjit Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622071
|
|
RANJIT GOUR
|
()
|
|
190
|
Mazbat
|
AS-27-003-068-487/872
(Habigaon)
|
0427003000NRG23151120220257274
|
15/11/2022
|
Dipjyoti Kaita
|
0427003WL021144
|
Dipjyoti Kaita
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622090
|
|
DEEPJYOTI KALITA
|
()
|
|
191
|
Mazbat
|
AS-27-003-071-520/1228
(Mazbat)
|
0427003000NRG23151120220257372
|
15/11/2022
|
Sima Orang
|
0427003WL021161
|
Sima Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622098
|
|
SIMA KUJUR
|
()
|
|
192
|
Mazbat
|
AS-27-003-071-520/1439
(Mazbat)
|
0427003000NRG23151120220257373
|
15/11/2022
|
Duleswari NAyak
|
0427003WL021161
|
Duleswari NAyak
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622094
|
|
DULESWARI NAYAK
|
()
|
|
193
|
Mazbat
|
AS-27-003-071-520/1535
(Mazbat)
|
0427003000NRG23151120220257349
|
15/11/2022
|
Mahendra Rajput
|
0427003WL021157
|
Mahendra Rajput
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622101
|
|
RUMA RAJPUT
|
()
|
|
194
|
Mazbat
|
AS-27-003-071-520/1539
(Mazbat)
|
0427003000NRG23151120220257350
|
15/11/2022
|
Lakhi Tanti
|
0427003WL021157
|
Lakhi Tanti
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622104
|
|
LAKHI TANTI
|
()
|
|
195
|
Mazbat
|
AS-27-003-071-520/1541
(Mazbat)
|
0427003000NRG23151120220257366
|
15/11/2022
|
Marsha Karmakar
|
0427003WL021160
|
Marsha Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622085
|
|
MARSHA KORMOKAR
|
()
|
|
196
|
Mazbat
|
AS-27-003-071-520/1544
(Mazbat)
|
0427003000NRG23151120220257351
|
15/11/2022
|
Rumika Minj
|
0427003WL021157
|
Rumika Minj
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622105
|
|
RUMIKA MINJ ORAON
|
()
|
|
197
|
Mazbat
|
AS-27-003-071-520/1594
(Mazbat)
|
0427003000NRG23151120220257352
|
15/11/2022
|
Shushil Kerketta
|
0427003WL021157
|
Shushil Kerketta
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622113
|
|
SHUSHIL KERKETA
|
()
|
|
198
|
Mazbat
|
AS-27-003-071-520/1596
(Mazbat)
|
0427003000NRG23151120220257374
|
15/11/2022
|
Sandu Xaxa
|
0427003WL021161
|
Sandu Xaxa
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622102
|
|
CHANDOO KHAKHA
|
()
|
|
199
|
Mazbat
|
AS-27-003-071-520/1599
(Mazbat)
|
0427003000NRG23151120220257367
|
15/11/2022
|
Kamal Lakra
|
0427003WL021160
|
Kamal Lakra
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622112
|
|
KAMAL LAKRA
|
()
|
|
200
|
Mazbat
|
AS-27-003-071-520/1607
(Mazbat)
|
0427003000NRG23151120220257353
|
15/11/2022
|
Anjela Minj
|
0427003WL021157
|
Anjela Minj
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622099
|
|
ANJALA MINJ
|
()
|
|
201
|
Mazbat
|
AS-27-003-071-520/1705
(Mazbat)
|
0427003000NRG23151120220257354
|
15/11/2022
|
Fagni Majhi
|
0427003WL021157
|
Fagni Majhi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622096
|
|
PHAGNI MAJHI
|
()
|
|
202
|
Mazbat
|
AS-27-003-071-520/1735
(Mazbat)
|
0427003000NRG23151120220257368
|
15/11/2022
|
Karma Munda
|
0427003WL021160
|
Karma Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622069
|
|
KARMA MUNDA
|
()
|
|
203
|
Mazbat
|
AS-27-003-071-520/1747
(Mazbat)
|
0427003000NRG23151120220257369
|
15/11/2022
|
Lakhi Sawashi
|
0427003WL021160
|
Lakhi Sawashi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622114
|
|
LAKHI SAWASHI
|
()
|
|
204
|
Mazbat
|
AS-27-003-071-520/1748
(Mazbat)
|
0427003000NRG23151120220257375
|
15/11/2022
|
Bijoy Munda
|
0427003WL021161
|
Bijoy Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622097
|
|
BIJOY MUNDA
|
()
|
|
205
|
Mazbat
|
AS-27-003-071-520/678
(Mazbat)
|
0427003000NRG23151120220257376
|
15/11/2022
|
Kiron Boraik
|
0427003WL021161
|
Kiron Boraik
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622093
|
|
KIRAN BARAIK
|
()
|
|
206
|
Mazbat
|
AS-27-003-071-520/685
(Mazbat)
|
0427003000NRG23151120220257370
|
15/11/2022
|
Angita Kachuwa
|
0427003WL021160
|
Angita Kachuwa
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622100
|
|
ANJITA KACHUWA
|
()
|
|
207
|
Mazbat
|
AS-27-003-071-520/802
(Mazbat)
|
0427003000NRG23151120220257105
|
15/11/2022
|
Dipali Kuhar
|
0427003WL021128
|
Dipali Kuhar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622095
|
|
DIPALI MAHAPATRA
|
()
|
|
208
|
Mazbat
|
AS-27-003-071-520/852
(Mazbat)
|
0427003000NRG23151120220257371
|
15/11/2022
|
Mariyam Samad surin
|
0427003WL021160
|
Mariyam Samad surin
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622103
|
|
MARIYAM SAMAD SURIN
|
()
|
|
209
|
Mazbat
|
AS-27-003-071-524/1360
(Mazbat)
|
0427003000NRG23141120220254669
|
15/11/2022
|
Muskan Begum
|
0427003WL020779
|
Muskan Begum
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622108
|
|
MUSKAN BEGUM
|
()
|
|
210
|
Mazbat
|
AS-27-003-071-524/261
(Mazbat)
|
0427003000NRG23141120220254670
|
15/11/2022
|
Nurjahan Begam
|
0427003WL020779
|
Nurjahan Begam
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622082
|
|
NURJAHAN BEGUM
|
()
|
|
211
|
Mazbat
|
AS-27-003-071-524/261
(Mazbat)
|
0427003000NRG23141120220254671
|
15/11/2022
|
Rajima Begum
|
0427003WL020779
|
Rajima Begum
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622111
|
|
RAJIMA BEGUM
|
()
|
|
212
|
Mazbat
|
AS-27-003-071-524/262
(Mazbat)
|
0427003000NRG23141120220254673
|
15/11/2022
|
Ibrahim Ali
|
0427003WL020779
|
Ibrahim Ali
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622087
|
|
IBRAHIM ALI
|
()
|
|
213
|
Mazbat
|
AS-27-003-071-524/262
(Mazbat)
|
0427003000NRG23141120220254672
|
15/11/2022
|
Ismali Ali
|
0427003WL020779
|
Ismali Ali
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622081
|
|
ISMAIL ALI 262
|
()
|
|
214
|
Mazbat
|
AS-27-003-071-524/812
(Mazbat)
|
0427003000NRG23141120220254273
|
15/11/2022
|
Jyoti Kalita
|
0427003WL020749
|
Jyoti Kalita
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622109
|
|
JYOTI KALITA
|
()
|
|
215
|
Mazbat
|
AS-27-003-071-524/972
(Mazbat)
|
0427003000NRG23151120220257121
|
15/11/2022
|
Chittaranjan Sarkar
|
0427003WL021131
|
Chittaranjan Sarkar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622107
|
|
CHITARANJAN SARKAR
|
()
|
|
216
|
Mazbat
|
AS-27-003-071-524/972
(Mazbat)
|
0427003000NRG23151120220257122
|
15/11/2022
|
Soma Roy Sarkar
|
0427003WL021131
|
Soma Roy Sarkar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622106
|
|
SOMA ROY SARKAR
|
()
|
|
217
|
Mazbat
|
AS-27-003-071-526/1090
(Mazbat)
|
0427003000NRG23151120220257107
|
15/11/2022
|
Bihuram Basumatary
|
0427003WL021128
|
Bihuram Basumatary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622115
|
|
BIHURAM BASUMATARY
|
()
|
|
218
|
Mazbat
|
AS-27-003-071-526/1269
(Mazbat)
|
0427003000NRG23151120220257108
|
15/11/2022
|
Shwarawahadur Bishwakarma
|
0427003WL021128
|
Shwarawahadur Bishwakarma
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622086
|
|
SHITA BISWKARMA
|
()
|
|
219
|
Mazbat
|
AS-27-003-071-526/1545
(Mazbat)
|
0427003000NRG23151120220257109
|
15/11/2022
|
Sukur Ali
|
0427003WL021128
|
Sukur Ali
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622092
|
|
SUKUR ALI
|
()
|
|
220
|
Mazbat
|
AS-27-003-071-526/57
(Mazbat)
|
0427003000NRG23151120220257111
|
15/11/2022
|
Dambaru Das
|
0427003WL021128
|
Dambaru Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622083
|
|
DAMBARU DAS
|
()
|
|
221
|
Mazbat
|
AS-27-003-071-527/542
(Mazbat)
|
0427003000NRG23141120220254574
|
15/11/2022
|
Boby Borah
|
0427003WL020768
|
Boby Borah
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622088
|
|
BABI BORAH
|
()
|
|
222
|
Mazbat
|
AS-27-003-071-527/542
(Mazbat)
|
0427003000NRG23141120220254573
|
15/11/2022
|
Dilip Dhar
|
0427003WL020768
|
Dilip Dhar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622091
|
|
DILIP KUMAR DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93890
|
93890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428001
|
428001
|
|
|
|
|
|
|
|