|
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-27-003-062-409/137
(66 Dhansiri)
|
0427003000NRG23300320230379788
|
31/03/2023
|
Habibur Rahman
|
0427003WL037596
|
Habibur Rahman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731281
|
|
Habibur Rahman
|
()
|
|
2
|
Mazbat
|
AS-27-003-062-409/1543
(66 Dhansiri)
|
0427003000NRG23300320230379446
|
31/03/2023
|
Jahura Khatun
|
0427003WL037527
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731333
|
|
Jahura Khatun
|
()
|
|
3
|
Mazbat
|
AS-27-003-062-409/1912
(66 Dhansiri)
|
0427003000NRG23300320230379792
|
31/03/2023
|
Faijuddin
|
0427003WL037596
|
Faijuddin
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731239
|
|
Faijuddin
|
()
|
|
4
|
Mazbat
|
AS-27-003-063-419/1891
(Saikia chuburi)
|
0427003000NRG23300320230378221
|
31/03/2023
|
Sabita Basumatary
|
0427003WL037296
|
Sabita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171731329
|
|
Sabita Basumatary
|
()
|
|
5
|
Mazbat
|
AS-27-003-063-419/2010
(Saikia chuburi)
|
0427003000NRG23300320230378225
|
31/03/2023
|
Bilayshri Boro
|
0427003WL037296
|
Bilayshri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171731237
|
|
Bilayshri Boro
|
()
|
|
6
|
Mazbat
|
AS-27-003-063-421/1326
(Saikia chuburi)
|
0427003000NRG23300320230378185
|
31/03/2023
|
Rita Paul
|
0427003WL037295
|
Rita Paul
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731330
|
|
Rita Paul
|
()
|
|
7
|
Mazbat
|
AS-27-003-063-421/2933
(Saikia chuburi)
|
0427003000NRG23300320230378192
|
31/03/2023
|
Minu Turi
|
0427003WL037295
|
Minu Turi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731327
|
|
Minu Turi
|
()
|
|
8
|
Mazbat
|
AS-27-003-063-421/373
(Saikia chuburi)
|
0427003000NRG23300320230378197
|
31/03/2023
|
Basonti Mudak
|
0427003WL037295
|
Basonti Mudak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731236
|
|
Basonti Mudak
|
()
|
|
9
|
Mazbat
|
AS-27-003-063-427/1558
(Saikia chuburi)
|
0427003000NRG23300320230378127
|
31/03/2023
|
Asha Daimari
|
0427003WL037293
|
Asha Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731331
|
|
Asha Daimari
|
()
|
|
10
|
Mazbat
|
AS-27-003-063-427/2966
(Saikia chuburi)
|
0427003000NRG23300320230378131
|
31/03/2023
|
Lili Daimari
|
0427003WL037293
|
Lili Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731334
|
|
Lili Daimari
|
()
|
|
11
|
Mazbat
|
AS-27-003-063-427/786
(Saikia chuburi)
|
0427003000NRG23300320230378134
|
31/03/2023
|
Kanju Daimari
|
0427003WL037293
|
Kanju Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731332
|
|
Kanju Daimari
|
()
|
|
12
|
Mazbat
|
AS-27-003-063-427/823
(Saikia chuburi)
|
0427003000NRG23300320230378137
|
31/03/2023
|
Bhola Daimari
|
0427003WL037293
|
Bhola Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731335
|
|
Bhola Daimari
|
()
|
|
13
|
Mazbat
|
AS-27-003-063-427/826
(Saikia chuburi)
|
0427003000NRG23300320230378139
|
31/03/2023
|
Rabiram Daaimari
|
0427003WL037293
|
Rabiram Daaimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731336
|
|
Rabiram Daaimari
|
()
|
|
14
|
Mazbat
|
AS-27-003-063-427/873
(Saikia chuburi)
|
0427003000NRG23300320230378147
|
31/03/2023
|
Nelson Daimari
|
0427003WL037293
|
Nelson Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731238
|
|
Nelson Daimari
|
()
|
|
15
|
Mazbat
|
AS-27-003-065-446/1127
(Orang)
|
0427003000NRG23300320230378228
|
31/03/2023
|
Manju Naha
|
0427003WL037297
|
Manju Naha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731328
|
|
Manju Naha
|
()
|
|
16
|
Mazbat
|
AS-27-003-068-486/83
(Habigaon)
|
0427003000NRG23300320230378354
|
31/03/2023
|
Junu Moshahari
|
0427003WL037316
|
Junu Moshahari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731337
|
|
Junu Moshahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
17
|
Mazbat
|
AS-27-003-062-409/1542
(66 Dhansiri)
|
0427003000NRG23300320230379443
|
31/03/2023
|
Gias Uddin
|
0427003WL037527
|
Gias Uddin
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Rejected
|
03/05/2023
|
|
1171731289
|
A/c Blocked or Frozen
|
|
|
|
18
|
Mazbat
|
AS-27-003-062-409/1914
(66 Dhansiri)
|
0427003000NRG23300320230379793
|
31/03/2023
|
KAsem Ali
|
0427003WL037596
|
KAsem Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731288
|
|
KAsem Ali
|
()
|
|
19
|
Mazbat
|
AS-27-003-063-418/1130
(Saikia chuburi)
|
0427003000NRG23300320230378148
|
31/03/2023
|
Champa Mahato
|
0427003WL037294
|
Champa Mahato
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731186
|
|
Champa Mahato
|
()
|
|
20
|
Mazbat
|
AS-27-003-063-418/153
(Saikia chuburi)
|
0427003000NRG23300320230378149
|
31/03/2023
|
Jogen Basumatari
|
0427003WL037294
|
Jogen Basumatari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731182
|
|
Jogen Basumatari
|
()
|
|
21
|
Mazbat
|
AS-27-003-063-418/163
(Saikia chuburi)
|
0427003000NRG23300320230378150
|
31/03/2023
|
Babu Mochahari
|
0427003WL037294
|
Babu Mochahari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731180
|
|
Babu Mochahari
|
()
|
|
22
|
Mazbat
|
AS-27-003-063-418/168
(Saikia chuburi)
|
0427003000NRG23300320230378151
|
31/03/2023
|
Bina Ram Daimari
|
0427003WL037294
|
Bina Ram Daimari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731183
|
|
Bina Ram Daimari
|
()
|
|
23
|
Mazbat
|
AS-27-003-063-418/178
(Saikia chuburi)
|
0427003000NRG23300320230378153
|
31/03/2023
|
Nareswar Basumatari
|
0427003WL037294
|
Nareswar Basumatari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731184
|
|
Nareswar Basumatari
|
()
|
|
24
|
Mazbat
|
AS-27-003-063-418/284
(Saikia chuburi)
|
0427003000NRG23300320230378155
|
31/03/2023
|
Dakhi Ram Basumatari
|
0427003WL037294
|
Dakhi Ram Basumatari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731188
|
|
Dakhi Ram Basumatari
|
()
|
|
25
|
Mazbat
|
AS-27-003-063-418/289
(Saikia chuburi)
|
0427003000NRG23300320230378156
|
31/03/2023
|
Anjar Basumatari
|
0427003WL037294
|
Anjar Basumatari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731189
|
|
Anjar Basumatari
|
()
|
|
26
|
Mazbat
|
AS-27-003-063-418/290
(Saikia chuburi)
|
0427003000NRG23300320230378157
|
31/03/2023
|
Karki Narzary
|
0427003WL037294
|
Karki Narzary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731190
|
|
Karki Narzary
|
()
|
|
27
|
Mazbat
|
AS-27-003-063-418/293
(Saikia chuburi)
|
0427003000NRG23300320230378160
|
31/03/2023
|
Harendra Mochahari
|
0427003WL037294
|
Harendra Mochahari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731191
|
|
Harendra Mochahari
|
()
|
|
28
|
Mazbat
|
AS-27-003-063-418/59
(Saikia chuburi)
|
0427003000NRG23300320230378167
|
31/03/2023
|
Sankar Basumatari
|
0427003WL037294
|
Sankar Basumatari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731199
|
|
Sankar Basumatari
|
()
|
|
29
|
Mazbat
|
AS-27-003-063-418/64
(Saikia chuburi)
|
0427003000NRG23300320230378168
|
31/03/2023
|
Kamal Basumatari
|
0427003WL037294
|
Kamal Basumatari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731200
|
|
Kamal Basumatari
|
()
|
|
30
|
Mazbat
|
AS-27-003-063-418/66
(Saikia chuburi)
|
0427003000NRG23300320230378169
|
31/03/2023
|
Rabin Narzari
|
0427003WL037294
|
Rabin Narzari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731269
|
|
Rabin Narzari
|
()
|
|
31
|
Mazbat
|
AS-27-003-063-418/67
(Saikia chuburi)
|
0427003000NRG23300320230378170
|
31/03/2023
|
Nagendra Mochahari
|
0427003WL037294
|
Nagendra Mochahari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731185
|
|
Nagendra Mochahari
|
()
|
|
32
|
Mazbat
|
AS-27-003-063-418/74
(Saikia chuburi)
|
0427003000NRG23300320230378178
|
31/03/2023
|
Piya Ram Basumatari
|
0427003WL037294
|
Piya Ram Basumatari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731181
|
|
Piya Ram Basumatari
|
()
|
|
33
|
Mazbat
|
AS-27-003-063-421/1099
(Saikia chuburi)
|
0427003000NRG23300320230378184
|
31/03/2023
|
Kul Bdr. Chetry
|
0427003WL037295
|
Kul Bdr. Chetry
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731271
|
|
Kul Bdr. Chetry
|
()
|
|
34
|
Mazbat
|
AS-27-003-063-421/1482
(Saikia chuburi)
|
0427003000NRG23300320230378114
|
31/03/2023
|
Amol Basumatary
|
0427003WL037293
|
Amol Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731265
|
|
Amol Basumatary
|
()
|
|
35
|
Mazbat
|
AS-27-003-063-421/404
(Saikia chuburi)
|
0427003000NRG23300320230378202
|
31/03/2023
|
Tapan Day
|
0427003WL037295
|
Tapan Day
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731187
|
|
Tapan Day
|
()
|
|
36
|
Mazbat
|
AS-27-003-063-421/418
(Saikia chuburi)
|
0427003000NRG23300320230378181
|
31/03/2023
|
Bishno Sarmah
|
0427003WL037294
|
Bishno Sarmah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731192
|
|
Bishno Sarmah
|
()
|
|
37
|
Mazbat
|
AS-27-003-063-421/429
(Saikia chuburi)
|
0427003000NRG23300320230378115
|
31/03/2023
|
Manik Saha
|
0427003WL037293
|
Manik Saha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731193
|
|
Manik Saha
|
()
|
|
38
|
Mazbat
|
AS-27-003-063-421/448
(Saikia chuburi)
|
0427003000NRG23300320230378116
|
31/03/2023
|
Ranjan Daimari
|
0427003WL037293
|
Ranjan Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731195
|
|
Ranjan Daimari
|
()
|
|
39
|
Mazbat
|
AS-27-003-063-421/460
(Saikia chuburi)
|
0427003000NRG23300320230378117
|
31/03/2023
|
Prem Pd. Sarmah
|
0427003WL037293
|
Prem Pd. Sarmah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731194
|
|
Prem Pd. Sarmah
|
()
|
|
40
|
Mazbat
|
AS-27-003-063-421/87
(Saikia chuburi)
|
0427003000NRG23300320230378182
|
31/03/2023
|
Gopal Sarmah
|
0427003WL037294
|
Gopal Sarmah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731201
|
|
Gopal Sarmah
|
()
|
|
41
|
Mazbat
|
AS-27-003-063-425/1263
(Saikia chuburi)
|
0427003000NRG23300320230378118
|
31/03/2023
|
Tankeswar Deka
|
0427003WL037293
|
Tankeswar Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731290
|
|
Tankeswar Deka
|
()
|
|
42
|
Mazbat
|
AS-27-003-063-425/45
(Saikia chuburi)
|
0427003000NRG23300320230378121
|
31/03/2023
|
Azit Deka
|
0427003WL037293
|
Azit Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731202
|
|
Azit Deka
|
()
|
|
43
|
Mazbat
|
AS-27-003-063-425/657
(Saikia chuburi)
|
0427003000NRG23300320230378122
|
31/03/2023
|
Dimali Deka
|
0427003WL037293
|
Dimali Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731270
|
|
Dimali Deka
|
()
|
|
44
|
Mazbat
|
AS-27-003-063-425/663
(Saikia chuburi)
|
0427003000NRG23300320230378123
|
31/03/2023
|
Ratan Ch. Koch
|
0427003WL037293
|
Ratan Ch. Koch
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731204
|
|
Ratan Ch. Koch
|
()
|
|
45
|
Mazbat
|
AS-27-003-063-426/1213
(Saikia chuburi)
|
0427003000NRG23300320230378226
|
31/03/2023
|
Susen Boro
|
0427003WL037296
|
Susen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171731268
|
|
Susen Boro
|
()
|
|
46
|
Mazbat
|
AS-27-003-063-427/1333
(Saikia chuburi)
|
0427003000NRG23300320230378124
|
31/03/2023
|
Bishnu Chetry
|
0427003WL037293
|
Bishnu Chetry
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731203
|
|
Bishnu Chetry
|
()
|
|
47
|
Mazbat
|
AS-27-003-063-427/1558
(Saikia chuburi)
|
0427003000NRG23300320230378126
|
31/03/2023
|
Someswari Daimari
|
0427003WL037293
|
Someswari Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731264
|
|
Someswari Daimari
|
()
|
|
48
|
Mazbat
|
AS-27-003-063-427/786
(Saikia chuburi)
|
0427003000NRG23300320230378133
|
31/03/2023
|
Hogen Daimari
|
0427003WL037293
|
Hogen Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731267
|
|
Hogen Daimari
|
()
|
|
49
|
Mazbat
|
AS-27-003-063-427/818
(Saikia chuburi)
|
0427003000NRG23300320230378135
|
31/03/2023
|
Dandiram Daimari
|
0427003WL037293
|
Dandiram Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731198
|
|
Dandiram Daimari
|
()
|
|
50
|
Mazbat
|
AS-27-003-063-427/818
(Saikia chuburi)
|
0427003000NRG23300320230378136
|
31/03/2023
|
Minati Daimari
|
0427003WL037293
|
Minati Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731266
|
|
Minati Daimari
|
()
|
|
51
|
Mazbat
|
AS-27-003-063-427/864
(Saikia chuburi)
|
0427003000NRG23300320230378141
|
31/03/2023
|
Lukuram Daimari
|
0427003WL037293
|
Lukuram Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731197
|
|
Lukuram Daimari
|
()
|
|
52
|
Mazbat
|
AS-27-003-063-427/866
(Saikia chuburi)
|
0427003000NRG23300320230378142
|
31/03/2023
|
Sambey Daimari
|
0427003WL037293
|
Sambey Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731196
|
|
Sambey Daimari
|
()
|
|
53
|
Mazbat
|
AS-27-003-065-448/1624
(Orang)
|
0427003000NRG23300320230378233
|
31/03/2023
|
Indra Mahatoo
|
0427003WL037298
|
Indra Mahatoo
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731205
|
|
Indra Mahatoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
54
|
Mazbat
|
AS-27-003-060-402/1182
(Alabari)
|
0427003000NRG23300320230378874
|
31/03/2023
|
Sukurbari Basumatry
|
0427003WL037418
|
Sukurbari Basumatry
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731302
|
|
Sukurbari Basumatry
|
()
|
|
55
|
Mazbat
|
AS-27-003-061-405/1696
(Bahipukhuri)
|
0427003000NRG23300320230378404
|
31/03/2023
|
MAhidul Ali
|
0427003WL037318
|
MAhidul Ali
|
00089
|
CBIN0282465
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171731245
|
|
MAhidul Ali
|
()
|
|
56
|
Mazbat
|
AS-27-003-072-529/46
(Naoherua)
|
0427003000NRG23300320230378608
|
31/03/2023
|
Rijina Daimari
|
0427003WL037339
|
Rijina Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731283
|
|
Rijina Daimari
|
()
|
|
57
|
Mazbat
|
AS-27-003-072-529/757
(Naoherua)
|
0427003000NRG23300320230378609
|
31/03/2023
|
Janam Daimari
|
0427003WL037339
|
Janam Daimari
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171731301
|
|
Janam Daimari
|
()
|
|
58
|
Mazbat
|
AS-27-003-072-529/880
(Naoherua)
|
0427003000NRG23300320230378610
|
31/03/2023
|
Purnima Daimary
|
0427003WL037339
|
Purnima Daimary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731322
|
|
Purnima Daimary
|
()
|
|
59
|
Mazbat
|
AS-27-003-073-532/1215
(64 Dhansiri)
|
0427003000NRG23300320230379308
|
31/03/2023
|
Alisha Bhengra
|
0427003WL037495
|
Alisha Bhengra
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731257
|
|
Alisha Bhengra
|
()
|
|
60
|
Mazbat
|
AS-27-003-073-532/1317
(64 Dhansiri)
|
0427003000NRG23300320230380070
|
31/03/2023
|
Kandu Sawar
|
0427003WL037635
|
Kandu Sawar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731254
|
|
Kandu Sawar
|
()
|
|
61
|
Mazbat
|
AS-27-003-073-534/1090
(64 Dhansiri)
|
0427003000NRG23300320230380071
|
31/03/2023
|
Budhua Bading
|
0427003WL037635
|
Budhua Bading
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731285
|
|
Budhua Bading
|
()
|
|
62
|
Mazbat
|
AS-27-003-073-534/1233
(64 Dhansiri)
|
0427003000NRG23300320230379309
|
31/03/2023
|
Susila Kulu
|
0427003WL037495
|
Susila Kulu
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731246
|
|
Susila Kulu
|
()
|
|
63
|
Mazbat
|
AS-27-003-073-534/1243
(64 Dhansiri)
|
0427003000NRG23300320230379301
|
31/03/2023
|
Radhi Barla
|
0427003WL037493
|
Radhi Barla
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731247
|
|
Radhi Barla
|
()
|
|
64
|
Mazbat
|
AS-27-003-073-534/2287
(64 Dhansiri)
|
0427003000NRG23300320230379311
|
31/03/2023
|
Chinila Orang
|
0427003WL037495
|
Chinila Orang
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731300
|
|
Chinila Orang
|
()
|
|
65
|
Mazbat
|
AS-27-003-073-534/2518
(64 Dhansiri)
|
0427003000NRG23300320230379304
|
31/03/2023
|
Chamer Minj
|
0427003WL037493
|
Chamer Minj
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731248
|
|
Chamer Minj
|
()
|
|
66
|
Mazbat
|
AS-27-003-073-534/2523
(64 Dhansiri)
|
0427003000NRG23300320230379316
|
31/03/2023
|
Dipaki Kandab
|
0427003WL037497
|
Dipaki Kandab
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731307
|
|
Dipaki Kandab
|
()
|
|
67
|
Mazbat
|
AS-27-003-073-535/1442
(64 Dhansiri)
|
0427003000NRG23300320230379766
|
31/03/2023
|
Phulmoti Daimari
|
0427003WL037592
|
Phulmoti Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731260
|
|
Phulmoti Daimari
|
()
|
|
68
|
Mazbat
|
AS-27-003-073-535/2417
(64 Dhansiri)
|
0427003000NRG23300320230379774
|
31/03/2023
|
Chajay Basumatary
|
0427003WL037594
|
Chajay Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731324
|
|
Chajay Basumatary
|
()
|
|
69
|
Mazbat
|
AS-27-003-073-536/2313
(64 Dhansiri)
|
0427003000NRG23300320230379776
|
31/03/2023
|
Khwli Basumatary
|
0427003WL037594
|
Khwli Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731259
|
|
Khwli Basumatary
|
()
|
|
70
|
Mazbat
|
AS-27-003-073-536/2338
(64 Dhansiri)
|
0427003000NRG23300320230379758
|
31/03/2023
|
Udachi Narzary
|
0427003WL037590
|
Udachi Narzary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731294
|
|
Udachi Narzary
|
()
|
|
71
|
Mazbat
|
AS-27-003-073-536/2342
(64 Dhansiri)
|
0427003000NRG23300320230379410
|
31/03/2023
|
Sumsri Daimari
|
0427003WL037513
|
Sumsri Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731262
|
|
Sumsri Daimari
|
()
|
|
72
|
Mazbat
|
AS-27-003-073-536/2731
(64 Dhansiri)
|
0427003000NRG23300320230379065
|
31/03/2023
|
Anandi Boro
|
0427003WL037461
|
Anandi Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731320
|
|
Anandi Boro
|
()
|
|
73
|
Mazbat
|
AS-27-003-073-536/299
(64 Dhansiri)
|
0427003000NRG23300320230379313
|
31/03/2023
|
Mamoni Mandal
|
0427003WL037495
|
Mamoni Mandal
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731244
|
|
Mamoni Mandal
|
()
|
|
74
|
Mazbat
|
AS-27-003-073-536/57
(64 Dhansiri)
|
0427003000NRG23300320230379411
|
31/03/2023
|
Raloi Mosahari
|
0427003WL037513
|
Raloi Mosahari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731261
|
|
Raloi Mosahari
|
()
|
|
75
|
Mazbat
|
AS-27-003-073-536/67
(64 Dhansiri)
|
0427003000NRG23300320230379777
|
31/03/2023
|
Sereng Narzary
|
0427003WL037594
|
Sereng Narzary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731263
|
|
Sereng Narzary
|
()
|
|
76
|
Mazbat
|
AS-27-003-073-536/74
(64 Dhansiri)
|
0427003000NRG23300320230379769
|
31/03/2023
|
Upen Basumatary
|
0427003WL037592
|
Upen Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731287
|
|
Upen Basumatary
|
()
|
|
77
|
Mazbat
|
AS-27-003-073-536/818
(64 Dhansiri)
|
0427003000NRG23300320230379412
|
31/03/2023
|
Denhaswar Boro
|
0427003WL037513
|
Denhaswar Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Rejected
|
03/05/2023
|
|
1171731284
|
Account closed
|
|
|
|
78
|
Mazbat
|
AS-27-003-073-536/886
(64 Dhansiri)
|
0427003000NRG23300320230379413
|
31/03/2023
|
Thanesiter Basumatary
|
0427003WL037513
|
Thanesiter Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731253
|
|
Thanesiter Basumatary
|
()
|
|
79
|
Mazbat
|
AS-27-003-073-538/1796
(64 Dhansiri)
|
0427003000NRG23300320230379067
|
31/03/2023
|
Panchami Boro
|
0427003WL037461
|
Panchami Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731250
|
|
Panchami Boro
|
()
|
|
80
|
Mazbat
|
AS-27-003-073-538/1800
(64 Dhansiri)
|
0427003000NRG23300320230379068
|
31/03/2023
|
Alaisri Boro
|
0427003WL037461
|
Alaisri Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731251
|
|
Alaisri Boro
|
()
|
|
81
|
Mazbat
|
AS-27-003-073-538/1803
(64 Dhansiri)
|
0427003000NRG23300320230379069
|
31/03/2023
|
Rajib Daimari
|
0427003WL037461
|
Rajib Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731249
|
|
Rajib Daimari
|
()
|
|
82
|
Mazbat
|
AS-27-003-073-539/499-A
(64 Dhansiri)
|
0427003000NRG23300320230379770
|
31/03/2023
|
Rajkumar Thakur
|
0427003WL037592
|
Rajkumar Thakur
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731256
|
|
Rajkumar Thakur
|
()
|
|
83
|
Mazbat
|
AS-27-003-073-539/500
(64 Dhansiri)
|
0427003000NRG23300320230379771
|
31/03/2023
|
Rabin Gowala
|
0427003WL037592
|
Rabin Gowala
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731295
|
|
Rabin Gowala
|
()
|
|
84
|
Mazbat
|
AS-27-003-073-542/1874
(64 Dhansiri)
|
0427003000NRG23300320230379513
|
31/03/2023
|
Amila Daimari
|
0427003WL037552
|
Amila Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731293
|
|
Amila Daimari
|
()
|
|
85
|
Mazbat
|
AS-27-003-073-542/1884
(64 Dhansiri)
|
0427003000NRG23300320230379761
|
31/03/2023
|
Rekha Mochahary
|
0427003WL037590
|
Rekha Mochahary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731258
|
|
Rekha Mochahary
|
()
|
|
86
|
Mazbat
|
AS-27-003-074-547/3556
(Lamabari)
|
0427003000NRG23300320230378915
|
31/03/2023
|
Ramay Hainari
|
0427003WL037433
|
Ramay Hainari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731286
|
|
Ramay Hainari
|
()
|
|
87
|
Mazbat
|
AS-27-003-074-549/2936
(Lamabari)
|
0427003000NRG23300320230378908
|
31/03/2023
|
Lomsashro Boro
|
0427003WL037431
|
Lomsashro Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731298
|
|
Lomsashro Boro
|
()
|
|
88
|
Mazbat
|
AS-27-003-074-549/3960
(Lamabari)
|
0427003000NRG23300320230378916
|
31/03/2023
|
Upen Basumatary
|
0427003WL037433
|
Upen Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731321
|
|
Upen Basumatary
|
()
|
|
89
|
Mazbat
|
AS-27-003-074-549/3970
(Lamabari)
|
0427003000NRG23300320230379160
|
31/03/2023
|
Bircharsing Goyari
|
0427003WL037471
|
Bircharsing Goyari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731316
|
|
Bircharsing Goyari
|
()
|
|
90
|
Mazbat
|
AS-27-003-074-549/455
(Lamabari)
|
0427003000NRG23300320230379162
|
31/03/2023
|
Temna Boro
|
0427003WL037471
|
Temna Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731310
|
|
Temna Boro
|
()
|
|
91
|
Mazbat
|
AS-27-003-074-549/468
(Lamabari)
|
0427003000NRG23300320230379163
|
31/03/2023
|
Nilen Boro
|
0427003WL037471
|
Nilen Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731319
|
|
Nilen Boro
|
()
|
|
92
|
Mazbat
|
AS-27-003-074-549/480
(Lamabari)
|
0427003000NRG23300320230378997
|
31/03/2023
|
Kukil Basumatary
|
0427003WL037439
|
Kukil Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731308
|
|
Kukil Basumatary
|
()
|
|
93
|
Mazbat
|
AS-27-003-074-554/3038
(Lamabari)
|
0427003000NRG23300320230379071
|
31/03/2023
|
CHayasri Basumatary
|
0427003WL037463
|
CHayasri Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731282
|
|
CHayasri Basumatary
|
()
|
|
94
|
Mazbat
|
AS-27-003-074-554/3481
(Lamabari)
|
0427003000NRG23300320230378998
|
31/03/2023
|
Mariya Mochahary
|
0427003WL037439
|
Mariya Mochahary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731252
|
|
Mariya Mochahary
|
()
|
|
95
|
Mazbat
|
AS-27-003-074-554/3585
(Lamabari)
|
0427003000NRG23300320230379155
|
31/03/2023
|
Sabin Basumatary
|
0427003WL037470
|
Sabin Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731323
|
|
Sabin Basumatary
|
()
|
|
96
|
Mazbat
|
AS-27-003-074-554/3590
(Lamabari)
|
0427003000NRG23300320230379167
|
31/03/2023
|
Emi Basumatary
|
0427003WL037473
|
Emi Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731299
|
|
Emi Basumatary
|
()
|
|
97
|
Mazbat
|
AS-27-003-074-554/3592
(Lamabari)
|
0427003000NRG23300320230379156
|
31/03/2023
|
Podosri Basumatary
|
0427003WL037470
|
Podosri Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731297
|
|
Podosri Basumatary
|
()
|
|
98
|
Mazbat
|
AS-27-003-074-554/3593
(Lamabari)
|
0427003000NRG23300320230379168
|
31/03/2023
|
Bapon Basumatary
|
0427003WL037473
|
Bapon Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731311
|
|
Bapon Basumatary
|
()
|
|
99
|
Mazbat
|
AS-27-003-074-554/3600
(Lamabari)
|
0427003000NRG23300320230379157
|
31/03/2023
|
Khauli Basumatary
|
0427003WL037470
|
Khauli Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731306
|
|
Khauli Basumatary
|
()
|
|
100
|
Mazbat
|
AS-27-003-074-554/3601
(Lamabari)
|
0427003000NRG23300320230379158
|
31/03/2023
|
Harke Basumatary
|
0427003WL037470
|
Harke Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731296
|
|
Harke Basumatary
|
()
|
|
101
|
Mazbat
|
AS-27-003-074-554/3607
(Lamabari)
|
0427003000NRG23300320230379169
|
31/03/2023
|
Thangla Boro
|
0427003WL037473
|
Thangla Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731313
|
|
Thangla Boro
|
()
|
|
102
|
Mazbat
|
AS-27-003-074-554/3614
(Lamabari)
|
0427003000NRG23300320230379170
|
31/03/2023
|
Ronjoy Brahma
|
0427003WL037473
|
Ronjoy Brahma
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731318
|
|
Ronjoy Brahma
|
()
|
|
103
|
Mazbat
|
AS-27-003-074-554/3620
(Lamabari)
|
0427003000NRG23300320230379164
|
31/03/2023
|
Rani Mahilari
|
0427003WL037471
|
Rani Mahilari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731317
|
|
Rani Mahilari
|
()
|
|
104
|
Mazbat
|
AS-27-003-074-554/3624
(Lamabari)
|
0427003000NRG23300320230378919
|
31/03/2023
|
Ribin Basumatary
|
0427003WL037433
|
Ribin Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731305
|
|
Ribin Basumatary
|
()
|
|
105
|
Mazbat
|
AS-27-003-074-554/3631
(Lamabari)
|
0427003000NRG23300320230378999
|
31/03/2023
|
Someswar Narzari
|
0427003WL037439
|
Someswar Narzari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731303
|
|
Someswar Narzari
|
()
|
|
106
|
Mazbat
|
AS-27-003-074-554/3634
(Lamabari)
|
0427003000NRG23300320230378910
|
31/03/2023
|
Jankhali Narzari
|
0427003WL037431
|
Jankhali Narzari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731291
|
|
Jankhali Narzari
|
()
|
|
107
|
Mazbat
|
AS-27-003-074-554/3635
(Lamabari)
|
0427003000NRG23300320230378911
|
31/03/2023
|
Sumnal Basumatray
|
0427003WL037431
|
Sumnal Basumatray
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731304
|
|
Sumnal Basumatray
|
()
|
|
108
|
Mazbat
|
AS-27-003-074-554/3646
(Lamabari)
|
0427003000NRG23300320230379171
|
31/03/2023
|
Semen Basumatary
|
0427003WL037473
|
Semen Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731314
|
|
Semen Basumatary
|
()
|
|
109
|
Mazbat
|
AS-27-003-074-554/3649
(Lamabari)
|
0427003000NRG23300320230379000
|
31/03/2023
|
Jagat Brahma
|
0427003WL037439
|
Jagat Brahma
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731309
|
|
Jagat Brahma
|
()
|
|
110
|
Mazbat
|
AS-27-003-074-554/3653
(Lamabari)
|
0427003000NRG23300320230378912
|
31/03/2023
|
Lakhiram Basumatary
|
0427003WL037431
|
Lakhiram Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731292
|
|
Lakhiram Basumatary
|
()
|
|
111
|
Mazbat
|
AS-27-003-074-554/3684
(Lamabari)
|
0427003000NRG23300320230378920
|
31/03/2023
|
Ramanasing Basumatary
|
0427003WL037433
|
Ramanasing Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731315
|
|
Ramanasing Basumatary
|
()
|
|
112
|
Mazbat
|
AS-27-003-074-554/3699
(Lamabari)
|
0427003000NRG23300320230379172
|
31/03/2023
|
Subusri Basumatary
|
0427003WL037473
|
Subusri Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731312
|
|
Subusri Basumatary
|
()
|
|
113
|
Mazbat
|
AS-27-003-074-554/628
(Lamabari)
|
0427003000NRG23300320230379159
|
31/03/2023
|
Debashri Muchahari
|
0427003WL037470
|
Debashri Muchahari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731255
|
|
Debashri Muchahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136713
|
136713
|
|
|
|
|
|
|
|
|
114
|
Mazbat
|
AS-27-003-062-409/1585
(66 Dhansiri)
|
0427003000NRG23300320230379790
|
31/03/2023
|
Mujafar Ali
|
0427003WL037596
|
Mujafar Ali
|
00354
|
PUNB0202920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731243
|
|
Mujafar Ali
|
()
|
|
115
|
Mazbat
|
AS-27-003-062-409/42
(66 Dhansiri)
|
0427003000NRG23300320230379451
|
31/03/2023
|
Marufa Begum
|
0427003WL037527
|
Marufa Begum
|
00354
|
PUNB0202920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731326
|
|
Marufa Begum
|
()
|
|
116
|
Mazbat
|
AS-27-003-063-418/736
(Saikia chuburi)
|
0427003000NRG23300320230378176
|
31/03/2023
|
Badal Basumatary
|
0427003WL037294
|
Badal Basumatary
|
00354
|
PUNB0202920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731325
|
|
Badal Basumatary
|
()
|
|
117
|
Mazbat
|
AS-27-003-063-421/1743
(Saikia chuburi)
|
0427003000NRG23300320230378189
|
31/03/2023
|
Kankan Modak
|
0427003WL037295
|
Kankan Modak
|
00354
|
PUNB0202920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731241
|
|
Kankan Modak
|
()
|
|
118
|
Mazbat
|
AS-27-003-063-421/2933
(Saikia chuburi)
|
0427003000NRG23300320230378191
|
31/03/2023
|
Umesh Turi
|
0427003WL037295
|
Umesh Turi
|
00354
|
PUNB0202920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731240
|
|
Umesh Turi
|
()
|
|
119
|
Mazbat
|
AS-27-003-063-421/446
(Saikia chuburi)
|
0427003000NRG23300320230378205
|
31/03/2023
|
Subal Barman
|
0427003WL037295
|
Subal Barman
|
00354
|
PUNB0202920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731242
|
|
Subal Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
120
|
Mazbat
|
AS-27-003-061-405/40
(Bahipukhuri)
|
0427003000NRG23300320230378409
|
31/03/2023
|
Tulu Orang
|
0427003WL037319
|
Tulu Orang
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171731232
|
|
MRS TULU ORANG
|
()
|
|
121
|
Mazbat
|
AS-27-003-063-419/1702
(Saikia chuburi)
|
0427003000NRG23300320230378220
|
31/03/2023
|
Simangsha Hainari
|
0427003WL037296
|
Simangsha Hainari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171731354
|
|
MR SIMANGSHA HAINARI
|
()
|
|
122
|
Mazbat
|
AS-27-003-063-419/1891
(Saikia chuburi)
|
0427003000NRG23300320230378222
|
31/03/2023
|
Ranjit Basumatary
|
0427003WL037296
|
Ranjit Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171731161
|
|
MR RANJIT BASUMATARY
|
()
|
|
123
|
Mazbat
|
AS-27-003-063-419/1891
(Saikia chuburi)
|
0427003000NRG23300320230378223
|
31/03/2023
|
Sansuma Basumatary
|
0427003WL037296
|
Sansuma Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171731352
|
|
MR SANSUMA BASUMATARY
|
()
|
|
124
|
Mazbat
|
AS-27-003-063-419/2010
(Saikia chuburi)
|
0427003000NRG23300320230378224
|
31/03/2023
|
Ajen Boro
|
0427003WL037296
|
Ajen Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171731157
|
|
MR AJEN BORO
|
()
|
|
125
|
Mazbat
|
AS-27-003-063-421/1503
(Saikia chuburi)
|
0427003000NRG23300320230378188
|
31/03/2023
|
Sarmoli Basumatary
|
0427003WL037295
|
Sarmoli Basumatary
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731158
|
|
MRS SARMOLI BASUMATARY
|
()
|
|
126
|
Mazbat
|
AS-27-003-063-425/1266
(Saikia chuburi)
|
0427003000NRG23300320230378119
|
31/03/2023
|
Lohit Saikia
|
0427003WL037293
|
Lohit Saikia
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731278
|
|
MR LOHIT SAIKIA
|
()
|
|
127
|
Mazbat
|
AS-27-003-063-426/1213
(Saikia chuburi)
|
0427003000NRG23300320230378227
|
31/03/2023
|
Mrs. Churti Boro
|
0427003WL037296
|
Mrs. Churti Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171731156
|
|
MRS CHURTI BORO
|
()
|
|
128
|
Mazbat
|
AS-27-003-063-427/826
(Saikia chuburi)
|
0427003000NRG23300320230378140
|
31/03/2023
|
Dineswar Daimari
|
0427003WL037293
|
Dineswar Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731338
|
|
MR DINESWAR DAIMARI
|
()
|
|
129
|
Mazbat
|
AS-27-003-063-427/870
(Saikia chuburi)
|
0427003000NRG23300320230378143
|
31/03/2023
|
Rwmwi Daimari
|
0427003WL037293
|
Rwmwi Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731340
|
|
MISS RWMWI BORO
|
()
|
|
130
|
Mazbat
|
AS-27-003-063-427/872
(Saikia chuburi)
|
0427003000NRG23300320230378145
|
31/03/2023
|
Raisumai Daimari
|
0427003WL037293
|
Raisumai Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731357
|
|
MRS RAISUMAI DAIMARI
|
()
|
|
131
|
Mazbat
|
AS-27-003-068-481/717
(Habigaon)
|
0427003000NRG23300320230378346
|
31/03/2023
|
Rajen Chetry
|
0427003WL037316
|
Rajen Chetry
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731348
|
|
MR RAJEN CHETRY
|
()
|
|
132
|
Mazbat
|
AS-27-003-068-482/2094
(Habigaon)
|
0427003000NRG23300320230378338
|
31/03/2023
|
Devi Mili
|
0427003WL037315
|
Devi Mili
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731160
|
|
MRS DEVI MILI
|
()
|
|
133
|
Mazbat
|
AS-27-003-068-484/201
(Habigaon)
|
0427003000NRG23300320230378340
|
31/03/2023
|
Chachita Panna
|
0427003WL037315
|
Chachita Panna
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731339
|
|
MRS CHACHITA PANNA
|
()
|
|
134
|
Mazbat
|
AS-27-003-068-484/2079
(Habigaon)
|
0427003000NRG23300320230378331
|
31/03/2023
|
Jubari Gour
|
0427003WL037314
|
Jubari Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731231
|
|
MRS DUBARI GOUR
|
()
|
|
135
|
Mazbat
|
AS-27-003-068-484/2079
(Habigaon)
|
0427003000NRG23300320230378332
|
31/03/2023
|
Rishma Gour
|
0427003WL037314
|
Rishma Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731355
|
|
MISS RISHMA GOUR
|
()
|
|
136
|
Mazbat
|
AS-27-003-068-484/209
(Habigaon)
|
0427003000NRG23300320230378334
|
31/03/2023
|
Sujita Khakha
|
0427003WL037314
|
Sujita Khakha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731350
|
|
MRS SUJITA KHAKHA
|
()
|
|
137
|
Mazbat
|
AS-27-003-068-484/214
(Habigaon)
|
0427003000NRG23300320230378348
|
31/03/2023
|
Riya Toppo
|
0427003WL037316
|
Riya Toppo
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731159
|
|
MISS RIYATOPPO TOPPO
|
()
|
|
138
|
Mazbat
|
AS-27-003-068-484/264
(Habigaon)
|
0427003000NRG23300320230378342
|
31/03/2023
|
Birjita Toppo
|
0427003WL037315
|
Birjita Toppo
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731358
|
|
MRS BIRJITA TOPPO
|
()
|
|
139
|
Mazbat
|
AS-27-003-068-486/2108
(Habigaon)
|
0427003000NRG23300320230378352
|
31/03/2023
|
Sabita Rabha
|
0427003WL037316
|
Sabita Rabha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731353
|
|
MRS SABITA RABHA
|
()
|
|
140
|
Mazbat
|
AS-27-003-070-511/725
(Jagyapur)
|
0427003000NRG23300320230378417
|
31/03/2023
|
Prem Kumar Limbu
|
0427003WL037321
|
Prem Kumar Limbu
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171731233
|
|
MR PREM KUMAR LIMBU
|
()
|
|
141
|
Mazbat
|
AS-27-003-070-512/2535
(Jagyapur)
|
0427003000NRG23300320230378419
|
31/03/2023
|
Chabe Kowar
|
0427003WL037321
|
Chabe Kowar
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171731345
|
|
MRS CHABHA KOWAR
|
()
|
|
142
|
Mazbat
|
AS-27-003-070-512/2536
(Jagyapur)
|
0427003000NRG23300320230378414
|
31/03/2023
|
Dhangi Kowar
|
0427003WL037320
|
Dhangi Kowar
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171731234
|
|
MRS DHANGI KOWAR
|
()
|
|
143
|
Mazbat
|
AS-27-003-070-512/2540
(Jagyapur)
|
0427003000NRG23300320230378420
|
31/03/2023
|
Bifali Kowar
|
0427003WL037321
|
Bifali Kowar
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171731344
|
|
MRS BIFALI KOWAR
|
()
|
|
144
|
Mazbat
|
AS-27-003-070-512/2542
(Jagyapur)
|
0427003000NRG23300320230378421
|
31/03/2023
|
Lalbir Biswakarma
|
0427003WL037321
|
Lalbir Biswakarma
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171731235
|
|
MR LALBIR BISWAKARMA
|
()
|
|
145
|
Mazbat
|
AS-27-003-070-512/769
(Jagyapur)
|
0427003000NRG23300320230380075
|
31/03/2023
|
Minoti Mijar
|
0427003WL037638
|
Minoti Mijar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731279
|
|
MRS MINATI MIJAR
|
()
|
|
146
|
Mazbat
|
AS-27-003-070-515/3064
(Jagyapur)
|
0427003000NRG23300320230378429
|
31/03/2023
|
Churabala Ghatowal
|
0427003WL037322
|
Churabala Ghatowal
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171731343
|
|
MRS CHURABALA GHATOWAL
|
()
|
|
147
|
Mazbat
|
AS-27-003-071-521/1618
(Mazbat)
|
0427003000NRG23300320230379643
|
31/03/2023
|
Dipak Mochahari
|
0427003WL037577
|
Dipak Mochahari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731280
|
|
MR DIPAK MOCHAHARY
|
()
|
|
148
|
Mazbat
|
AS-27-003-071-523/220
(Mazbat)
|
0427003000NRG23300320230379646
|
31/03/2023
|
Hiran Gour
|
0427003WL037577
|
Hiran Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731346
|
|
MRS HIRAN GOUR
|
()
|
|
149
|
Mazbat
|
AS-27-003-073-536/1775
(64 Dhansiri)
|
0427003000NRG23300320230379767
|
31/03/2023
|
Jeskel Daimari
|
0427003WL037592
|
Jeskel Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731277
|
|
MR JISKEL DAIMARI
|
()
|
|
150
|
Mazbat
|
AS-27-003-073-536/2302
(64 Dhansiri)
|
0427003000NRG23300320230379775
|
31/03/2023
|
Premi Basumatary
|
0427003WL037594
|
Premi Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731349
|
|
MRS PREMI BASUMATARY
|
()
|
|
151
|
Mazbat
|
AS-27-003-073-536/528
(64 Dhansiri)
|
0427003000NRG23300320230379066
|
31/03/2023
|
Mainaw Narzary
|
0427003WL037461
|
Mainaw Narzary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731230
|
|
MRS MAINAO NARZARI
|
()
|
|
152
|
Mazbat
|
AS-27-003-074-549/459
(Lamabari)
|
0427003000NRG23300320230378917
|
31/03/2023
|
Phulmuthi Muchahary
|
0427003WL037433
|
Phulmuthi Muchahary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731356
|
|
MRS PHULMUTHI MOCHAHARI
|
()
|
|
153
|
Mazbat
|
AS-27-003-074-549/470
(Lamabari)
|
0427003000NRG23300320230379154
|
31/03/2023
|
Bimala Basumatray
|
0427003WL037470
|
Bimala Basumatray
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731347
|
|
MRS BIMALA BASUMATARY
|
()
|
|
154
|
Mazbat
|
AS-27-003-074-549/485
(Lamabari)
|
0427003000NRG23300320230378909
|
31/03/2023
|
Alai Boro
|
0427003WL037431
|
Alai Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731342
|
|
MRS ALAI BORO
|
()
|
|
155
|
Mazbat
|
AS-27-003-074-554/3608
(Lamabari)
|
0427003000NRG23300320230378918
|
31/03/2023
|
Tulsi Basumatary
|
0427003WL037433
|
Tulsi Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731341
|
|
MRS TULSI BORGAYARI
|
()
|
|
156
|
Mazbat
|
AS-27-003-074-554/3696
(Lamabari)
|
0427003000NRG23300320230379001
|
31/03/2023
|
Profulli Basumatary
|
0427003WL037439
|
Profulli Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731359
|
|
MRS PROFULLI BASUMATARY
|
()
|
|
157
|
Mazbat
|
AS-27-003-074-554/633
(Lamabari)
|
0427003000NRG23300320230379437
|
31/03/2023
|
Monomati Narzary
|
0427003WL037523
|
Monomati Narzary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731229
|
|
MRS MONOMATI NARZARY
|
()
|
|
158
|
Mazbat
|
AS-27-003-074-554/642
(Lamabari)
|
0427003000NRG23300320230378913
|
31/03/2023
|
Bisti Brahma
|
0427003WL037431
|
Bisti Brahma
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731351
|
|
MR BISHTI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77631
|
77631
|
|
|
|
|
|
|
|
|
159
|
Mazbat
|
AS-27-003-062-409/1550
(66 Dhansiri)
|
0427003000NRG23300320230379789
|
31/03/2023
|
Jahanara Begam
|
0427003WL037596
|
Jahanara Begam
|
00415
|
SBIN0007431
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731162
|
|
MRS JAHANARA BEGAM
|
()
|
|
160
|
Mazbat
|
AS-27-003-062-409/345
(66 Dhansiri)
|
0427003000NRG23300320230379450
|
31/03/2023
|
Mainul Haque
|
0427003WL037527
|
Mainul Haque
|
00415
|
SBIN0007431
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171731163
|
|
MR MAINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
161
|
Mazbat
|
AS-27-003-061-404/1055
(Bahipukhuri)
|
0427003000NRG23300320230378402
|
31/03/2023
|
Deben Daimari
|
0427003WL037318
|
Deben Daimari
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171731167
|
|
DEBEN DAIMARI
|
()
|
|
162
|
Mazbat
|
AS-27-003-061-405/1022
(Bahipukhuri)
|
0427003000NRG23300320230378403
|
31/03/2023
|
Hanati Daimari
|
0427003WL037318
|
Hanati Daimari
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171731166
|
|
HONATI DAIMARI
|
()
|
|
163
|
Mazbat
|
AS-27-003-061-405/1709
(Bahipukhuri)
|
0427003000NRG23300320230378405
|
31/03/2023
|
Halima Khatun
|
0427003WL037318
|
Halima Khatun
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171731210
|
|
HALIMA KHATUN
|
()
|
|
164
|
Mazbat
|
AS-27-003-061-405/220
(Bahipukhuri)
|
0427003000NRG23300320230378408
|
31/03/2023
|
Bhuban Barman
|
0427003WL037319
|
Bhuban Barman
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171731275
|
|
BHUBAN BARMAN
|
()
|
|
165
|
Mazbat
|
AS-27-003-061-405/523
(Bahipukhuri)
|
0427003000NRG23300320230378406
|
31/03/2023
|
Habang Daimari
|
0427003WL037318
|
Habang Daimari
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171731276
|
|
HABANG DAIMARY
|
()
|
|
166
|
Mazbat
|
AS-27-003-061-405/790
(Bahipukhuri)
|
0427003000NRG23300320230378407
|
31/03/2023
|
Jomila Begom
|
0427003WL037318
|
Jomila Begom
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171731222
|
|
JAMELA BEGUM 790
|
()
|
|
167
|
Mazbat
|
AS-27-003-068-481/717
(Habigaon)
|
0427003000NRG23300320230378345
|
31/03/2023
|
Padma Chetri
|
0427003WL037316
|
Padma Chetri
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731273
|
|
PADMA DANGI CHETRY 717
|
()
|
|
168
|
Mazbat
|
AS-27-003-068-484/1145
(Habigaon)
|
0427003000NRG23300320230378330
|
31/03/2023
|
Mongol Gour
|
0427003WL037314
|
Mongol Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731223
|
|
MANGALSING GOUR JC NO 1145
|
()
|
|
169
|
Mazbat
|
AS-27-003-068-484/201
(Habigaon)
|
0427003000NRG23300320230378339
|
31/03/2023
|
Rajesh Panna
|
0427003WL037315
|
Rajesh Panna
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731274
|
|
RAJESH PANNA
|
()
|
|
170
|
Mazbat
|
AS-27-003-068-484/209
(Habigaon)
|
0427003000NRG23300320230378333
|
31/03/2023
|
Sabiro Khaka
|
0427003WL037314
|
Sabiro Khaka
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731225
|
|
SABIOR KHAKHA
|
()
|
|
171
|
Mazbat
|
AS-27-003-068-484/264
(Habigaon)
|
0427003000NRG23300320230378341
|
31/03/2023
|
Prakash Tappo
|
0427003WL037315
|
Prakash Tappo
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731224
|
|
PROKASH TOPPO JC NO 264
|
()
|
|
172
|
Mazbat
|
AS-27-003-068-484/309
(Habigaon)
|
0427003000NRG23300320230378335
|
31/03/2023
|
Dashmi Gour
|
0427003WL037314
|
Dashmi Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731212
|
|
DASHAMI GOUR
|
()
|
|
173
|
Mazbat
|
AS-27-003-068-484/857
(Habigaon)
|
0427003000NRG23300320230378336
|
31/03/2023
|
Lusia Tappo
|
0427003WL037314
|
Lusia Tappo
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731218
|
|
LUSIA TAPPO 857
|
()
|
|
174
|
Mazbat
|
AS-27-003-068-486/83
(Habigaon)
|
0427003000NRG23300320230378353
|
31/03/2023
|
Jogen Mosahari
|
0427003WL037316
|
Jogen Mosahari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731226
|
|
JOGEN MOCHAHARI
|
()
|
|
175
|
Mazbat
|
AS-27-003-070-512/1675
(Jagyapur)
|
0427003000NRG23300320230378411
|
31/03/2023
|
Ujali Limbu
|
0427003WL037320
|
Ujali Limbu
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731174
|
|
UJALI LIMBU
|
()
|
|
176
|
Mazbat
|
AS-27-003-070-512/2531
(Jagyapur)
|
0427003000NRG23300320230378424
|
31/03/2023
|
Santiman Kowar
|
0427003WL037322
|
Santiman Kowar
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171731169
|
|
SHANTIMANI KOWAR
|
()
|
|
177
|
Mazbat
|
AS-27-003-070-512/2532
(Jagyapur)
|
0427003000NRG23300320230378412
|
31/03/2023
|
Debaru Kowar
|
0427003WL037320
|
Debaru Kowar
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171731177
|
|
DEBARU KOWAR
|
()
|
|
178
|
Mazbat
|
AS-27-003-070-512/2533
(Jagyapur)
|
0427003000NRG23300320230378418
|
31/03/2023
|
CHanmoni Kowar
|
0427003WL037321
|
CHanmoni Kowar
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171731171
|
|
CHANMANI KOWAR
|
()
|
|
179
|
Mazbat
|
AS-27-003-070-512/2534
(Jagyapur)
|
0427003000NRG23300320230378413
|
31/03/2023
|
JAgbandhu Kowar
|
0427003WL037320
|
JAgbandhu Kowar
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171731176
|
|
JAGABANDHU KOWAR
|
()
|
|
180
|
Mazbat
|
AS-27-003-070-512/2539
(Jagyapur)
|
0427003000NRG23300320230378425
|
31/03/2023
|
PAresh Kowar
|
0427003WL037322
|
PAresh Kowar
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171731175
|
|
PARESH KOWAR
|
()
|
|
181
|
Mazbat
|
AS-27-003-070-512/2541
(Jagyapur)
|
0427003000NRG23300320230378426
|
31/03/2023
|
Tarabiir Chetry
|
0427003WL037322
|
Tarabiir Chetry
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171731228
|
|
TARABIR CHETRY
|
()
|
|
182
|
Mazbat
|
AS-27-003-070-512/257
(Jagyapur)
|
0427003000NRG23300320230378422
|
31/03/2023
|
Amar Panika
|
0427003WL037321
|
Amar Panika
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731221
|
|
AMAR PANIKA JC NO. 257
|
()
|
|
183
|
Mazbat
|
AS-27-003-070-512/257
(Jagyapur)
|
0427003000NRG23300320230378423
|
31/03/2023
|
Bharti Panika
|
0427003WL037321
|
Bharti Panika
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731172
|
|
PAGALA PANIKA
|
()
|
|
184
|
Mazbat
|
AS-27-003-070-512/2593
(Jagyapur)
|
0427003000NRG23300320230378427
|
31/03/2023
|
Bir Bahadur Chetri
|
0427003WL037322
|
Bir Bahadur Chetri
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171731179
|
|
BIR BAHADUR CHETRI
|
()
|
|
185
|
Mazbat
|
AS-27-003-070-515/2544
(Jagyapur)
|
0427003000NRG23300320230378428
|
31/03/2023
|
Tikaram Khadal
|
0427003WL037322
|
Tikaram Khadal
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171731173
|
|
TIKARAM KHADAL
|
()
|
|
186
|
Mazbat
|
AS-27-003-071-520/1541
(Mazbat)
|
0427003000NRG23300320230378662
|
31/03/2023
|
Marsha Karmakar
|
0427003WL037344
|
Marsha Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731272
|
|
MARSHA KORMOKAR
|
()
|
|
187
|
Mazbat
|
AS-27-003-071-520/1596
(Mazbat)
|
0427003000NRG23300320230378663
|
31/03/2023
|
Sandu Xaxa
|
0427003WL037344
|
Sandu Xaxa
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731170
|
|
CHANDOO KHAKHA
|
()
|
|
188
|
Mazbat
|
AS-27-003-071-520/1607
(Mazbat)
|
0427003000NRG23300320230378668
|
31/03/2023
|
Anjela Minj
|
0427003WL037345
|
Anjela Minj
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731214
|
|
ANJALA MINJ
|
()
|
|
189
|
Mazbat
|
AS-27-003-071-520/1705
(Mazbat)
|
0427003000NRG23300320230378664
|
31/03/2023
|
Fagni Majhi
|
0427003WL037344
|
Fagni Majhi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731216
|
|
PHAGNI MAJHI
|
()
|
|
190
|
Mazbat
|
AS-27-003-071-520/1735
(Mazbat)
|
0427003000NRG23300320230378670
|
31/03/2023
|
Karma Munda
|
0427003WL037345
|
Karma Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731227
|
|
KARMA MUNDA
|
()
|
|
191
|
Mazbat
|
AS-27-003-071-520/1747
(Mazbat)
|
0427003000NRG23300320230378671
|
31/03/2023
|
Lakhi Sawashi
|
0427003WL037345
|
Lakhi Sawashi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731206
|
|
LAKHI SAWASHI
|
()
|
|
192
|
Mazbat
|
AS-27-003-071-520/1748
(Mazbat)
|
0427003000NRG23300320230378672
|
31/03/2023
|
Bijoy Munda
|
0427003WL037345
|
Bijoy Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731215
|
|
BIJOY MUNDA
|
()
|
|
193
|
Mazbat
|
AS-27-003-071-520/678
(Mazbat)
|
0427003000NRG23300320230378665
|
31/03/2023
|
Kiron Boraik
|
0427003WL037344
|
Kiron Boraik
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731217
|
|
KIRAN BARAIK
|
()
|
|
194
|
Mazbat
|
AS-27-003-071-520/685
(Mazbat)
|
0427003000NRG23300320230378666
|
31/03/2023
|
Angita Kachuwa
|
0427003WL037344
|
Angita Kachuwa
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731213
|
|
ANJITA KACHUWA
|
()
|
|
195
|
Mazbat
|
AS-27-003-071-520/852
(Mazbat)
|
0427003000NRG23300320230378667
|
31/03/2023
|
Mariyam Samad surin
|
0427003WL037344
|
Mariyam Samad surin
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731211
|
|
MARIYAM SAMAD SURIN
|
()
|
|
196
|
Mazbat
|
AS-27-003-071-521/101
(Mazbat)
|
0427003000NRG23300320230379642
|
31/03/2023
|
Rupan Gour
|
0427003WL037577
|
Rupan Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731164
|
|
RUPAN GOUR
|
()
|
|
197
|
Mazbat
|
AS-27-003-071-523/210
(Mazbat)
|
0427003000NRG23300320230379644
|
31/03/2023
|
Chanaram Gour
|
0427003WL037577
|
Chanaram Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731219
|
|
CHANA RAM GOUR 210
|
()
|
|
198
|
Mazbat
|
AS-27-003-071-523/220
(Mazbat)
|
0427003000NRG23300320230379645
|
31/03/2023
|
Nandalal Gour
|
0427003WL037577
|
Nandalal Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731220
|
|
NANDALAL GOUR
|
()
|
|
199
|
Mazbat
|
AS-27-003-073-534/236
(64 Dhansiri)
|
0427003000NRG23300320230379302
|
31/03/2023
|
Bigani Murmu
|
0427003WL037493
|
Bigani Murmu
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731207
|
|
BIGANI MURMU
|
()
|
|
200
|
Mazbat
|
AS-27-003-073-534/2632
(64 Dhansiri)
|
0427003000NRG23300320230380072
|
31/03/2023
|
Chamari Bhengra
|
0427003WL037635
|
Chamari Bhengra
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731178
|
|
CHAMARI BHENGRA
|
()
|
|
201
|
Mazbat
|
AS-27-003-073-534/437
(64 Dhansiri)
|
0427003000NRG23300320230379306
|
31/03/2023
|
Mariyam Bhengra
|
0427003WL037493
|
Mariyam Bhengra
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731208
|
|
MARIYAM BHENGRA
|
()
|
|
202
|
Mazbat
|
AS-27-003-073-534/607
(64 Dhansiri)
|
0427003000NRG23300320230379312
|
31/03/2023
|
Chonita Badra Kherowar
|
0427003WL037495
|
Chonita Badra Kherowar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731209
|
|
CHONITA BADRA KHEROWAR
|
()
|
|
203
|
Mazbat
|
AS-27-003-074-549/404
(Lamabari)
|
0427003000NRG23300320230379161
|
31/03/2023
|
Devi MOCHAHARY
|
0427003WL037471
|
Devi MOCHAHARY
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731168
|
|
DEVI MOCHAHARY
|
()
|
|
204
|
Mazbat
|
AS-27-003-074-554/975
(Lamabari)
|
0427003000NRG23300320230379072
|
31/03/2023
|
Dipali Basumatary
|
0427003WL037463
|
Dipali Basumatary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171731165
|
|
DIPALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92745
|
92745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396628
|
396628
|
|
|
|
|
|
|
|