|
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-27-003-064-435/3264
(Gelabil)
|
0427003000NRG23130720220128354
|
13/07/2022
|
Sabita Kujur
|
0427003WL005546
|
Sabita Kujur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647802
|
|
Sabita Kujur
|
()
|
|
2
|
Mazbat
|
AS-27-003-064-437/2509
(Gelabil)
|
0427003000NRG23130720220128360
|
13/07/2022
|
Alpi MAhatoo
|
0427003WL005548
|
Alpi MAhatoo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647899
|
|
Alpi MAhatoo
|
()
|
|
3
|
Mazbat
|
AS-27-003-064-437/3108
(Gelabil)
|
0427003000NRG23130720220128362
|
13/07/2022
|
Babul Mahato
|
0427003WL005548
|
Babul Mahato
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647898
|
|
Babul Mahato
|
()
|
|
4
|
Mazbat
|
AS-27-003-064-438/2690
(Gelabil)
|
0427003000NRG23130720220128357
|
13/07/2022
|
Leela Basumatary
|
0427003WL005547
|
Leela Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647801
|
|
Leela Basumatary
|
()
|
|
5
|
Mazbat
|
AS-27-003-070-516/1703
(Jagyapur)
|
0427003000NRG23130720220127945
|
13/07/2022
|
Jwngshar Basumatary
|
0427003WL005508
|
Jwngshar Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647804
|
|
Jwngshar Basumatary
|
()
|
|
6
|
Mazbat
|
AS-27-003-070-516/2294
(Jagyapur)
|
0427003000NRG23130720220127877
|
13/07/2022
|
Gobinda Kurmi
|
0427003WL005503
|
Gobinda Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647803
|
|
Gobinda Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
7
|
Mazbat
|
AS-27-003-064-437/194
(Gelabil)
|
0427003000NRG23130720220128359
|
13/07/2022
|
Amorjoti Hazarika
|
0427003WL005548
|
Amorjoti Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647921
|
|
Amorjoti Hazarika
|
()
|
|
8
|
Mazbat
|
AS-27-003-064-437/262
(Gelabil)
|
0427003000NRG23130720220128361
|
13/07/2022
|
Tankeswar Deka
|
0427003WL005548
|
Tankeswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647920
|
|
Tankeswar Deka
|
()
|
|
9
|
Mazbat
|
AS-27-003-064-438/87
(Gelabil)
|
0427003000NRG23130720220128358
|
13/07/2022
|
Dinsha Mahatoo
|
0427003WL005547
|
Dinsha Mahatoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647922
|
|
Dinsha Mahatoo
|
()
|
|
10
|
Mazbat
|
AS-27-003-065-450/1015
(Orang)
|
0427003000NRG23120720220127007
|
13/07/2022
|
Majula Kerkata
|
0427003WL005380
|
Majula Kerkata
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647918
|
|
Majula Kerkata
|
()
|
|
11
|
Mazbat
|
AS-27-003-065-450/1019
(Orang)
|
0427003000NRG23120720220127008
|
13/07/2022
|
Rita Tappo
|
0427003WL005380
|
Rita Tappo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647916
|
|
Rita Tappo
|
()
|
|
12
|
Mazbat
|
AS-27-003-065-450/323
(Orang)
|
0427003000NRG23120720220127009
|
13/07/2022
|
Ilisaba Kerketta
|
0427003WL005380
|
Ilisaba Kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647927
|
|
Ilisaba Kerketta
|
()
|
|
13
|
Mazbat
|
AS-27-003-065-450/326
(Orang)
|
0427003000NRG23120720220127010
|
13/07/2022
|
Alisha Tappa
|
0427003WL005380
|
Alisha Tappa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647926
|
|
Alisha Tappa
|
()
|
|
14
|
Mazbat
|
AS-27-003-065-450/331
(Orang)
|
0427003000NRG23120720220127011
|
13/07/2022
|
Jame Tappa
|
0427003WL005380
|
Jame Tappa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647930
|
|
Jame Tappa
|
()
|
|
15
|
Mazbat
|
AS-27-003-065-450/502
(Orang)
|
0427003000NRG23120720220127012
|
13/07/2022
|
Sonsai Minz
|
0427003WL005380
|
Sonsai Minz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647924
|
|
Sonsai Minz
|
()
|
|
16
|
Mazbat
|
AS-27-003-065-450/573
(Orang)
|
0427003000NRG23120720220127013
|
13/07/2022
|
Susena Minj
|
0427003WL005380
|
Susena Minj
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647931
|
|
Susena Minj
|
()
|
|
17
|
Mazbat
|
AS-27-003-065-450/579
(Orang)
|
0427003000NRG23120720220127014
|
13/07/2022
|
Ajen Lakra
|
0427003WL005380
|
Ajen Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647925
|
|
Ajen Lakra
|
()
|
|
18
|
Mazbat
|
AS-27-003-065-450/583
(Orang)
|
0427003000NRG23120720220127015
|
13/07/2022
|
Sibistian Karmakar
|
0427003WL005380
|
Sibistian Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647928
|
|
Sibistian Karmakar
|
()
|
|
19
|
Mazbat
|
AS-27-003-065-450/617
(Orang)
|
0427003000NRG23120720220127016
|
13/07/2022
|
Jakriash Tappo
|
0427003WL005380
|
Jakriash Tappo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647929
|
|
Jakriash Tappo
|
()
|
|
20
|
Mazbat
|
AS-27-003-065-450/627
(Orang)
|
0427003000NRG23120720220127017
|
13/07/2022
|
Marianus Ekka
|
0427003WL005380
|
Marianus Ekka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647923
|
|
Marianus Ekka
|
()
|
|
21
|
Mazbat
|
AS-27-003-065-450/629
(Orang)
|
0427003000NRG23120720220127018
|
13/07/2022
|
Martina Kendra
|
0427003WL005380
|
Martina Kendra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647914
|
|
Martina Kendra
|
()
|
|
22
|
Mazbat
|
AS-27-003-065-450/634
(Orang)
|
0427003000NRG23120720220127020
|
13/07/2022
|
Dharamsai Ekka
|
0427003WL005380
|
Dharamsai Ekka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647915
|
|
Dharamsai Ekka
|
()
|
|
23
|
Mazbat
|
AS-27-003-065-450/837
(Orang)
|
0427003000NRG23120720220127021
|
13/07/2022
|
Chabilal Mahananda
|
0427003WL005380
|
Chabilal Mahananda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647919
|
|
Chabilal Mahananda
|
()
|
|
24
|
Mazbat
|
AS-27-003-065-450/997
(Orang)
|
0427003000NRG23120720220127022
|
13/07/2022
|
Tara karmakar
|
0427003WL005380
|
Tara karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647917
|
|
Tara karmakar
|
()
|
|
25
|
Mazbat
|
AS-27-003-069-493/1801
(Merabil)
|
0427003000NRG23130720220127657
|
13/07/2022
|
Saraswati Bhuihar
|
0427003WL005482
|
Saraswati Bhuihar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647935
|
|
Saraswati Bhuihar
|
()
|
|
26
|
Mazbat
|
AS-27-003-069-499/458
(Merabil)
|
0427003000NRG23130720220127659
|
13/07/2022
|
Markush Penuwa
|
0427003WL005482
|
Markush Penuwa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647932
|
|
Markush Penuwa
|
()
|
|
27
|
Mazbat
|
AS-27-003-069-499/606
(Merabil)
|
0427003000NRG23130720220127660
|
13/07/2022
|
Joyram Tani
|
0427003WL005482
|
Joyram Tani
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647933
|
|
Joyram Tani
|
()
|
|
28
|
Mazbat
|
AS-27-003-069-507/855
(Merabil)
|
0427003000NRG23130720220127661
|
13/07/2022
|
Putul Nath
|
0427003WL005482
|
Putul Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647934
|
|
Putul Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
29
|
Mazbat
|
AS-27-003-060-394/1233
(Alabari)
|
0427003000NRG23100720220126105
|
13/07/2022
|
Maku Tudu
|
0427003WL005263
|
Maku Tudu
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647901
|
|
Maku Tudu
|
()
|
|
30
|
Mazbat
|
AS-27-003-060-394/1448
(Alabari)
|
0427003000NRG23100720220126106
|
13/07/2022
|
Mangal Hasda
|
0427003WL005263
|
Mangal Hasda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647902
|
|
Mangal Hasda
|
()
|
|
31
|
Mazbat
|
AS-27-003-060-394/980
(Alabari)
|
0427003000NRG23100720220126111
|
13/07/2022
|
Helena Murmu
|
0427003WL005264
|
Helena Murmu
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647790
|
|
Helena Murmu
|
()
|
|
32
|
Mazbat
|
AS-27-003-060-399/1264
(Alabari)
|
0427003000NRG23100720220126108
|
13/07/2022
|
Durgamaya Devi
|
0427003WL005263
|
Durgamaya Devi
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647904
|
|
Durgamaya Devi
|
()
|
|
33
|
Mazbat
|
AS-27-003-060-399/423
(Alabari)
|
0427003000NRG23100720220126109
|
13/07/2022
|
Bhim Br. Prasad
|
0427003WL005263
|
Bhim Br. Prasad
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647785
|
|
Bhim Br. Prasad
|
()
|
|
34
|
Mazbat
|
AS-27-003-060-402/1675
(Alabari)
|
0427003000NRG23100720220126110
|
13/07/2022
|
RAnjit Karmakar
|
0427003WL005263
|
RAnjit Karmakar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647795
|
|
RAnjit Karmakar
|
()
|
|
35
|
Mazbat
|
AS-27-003-060-402/243
(Alabari)
|
0427003000NRG23100720220126112
|
13/07/2022
|
Aduri Munda
|
0427003WL005264
|
Aduri Munda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647786
|
|
Aduri Munda
|
()
|
|
36
|
Mazbat
|
AS-27-003-069-492/1879
(Merabil)
|
0427003000NRG23130720220127656
|
13/07/2022
|
Premlal Gour
|
0427003WL005482
|
Premlal Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647799
|
|
Premlal Gour
|
()
|
|
37
|
Mazbat
|
AS-27-003-070-510/2580
(Jagyapur)
|
0427003000NRG23130720220127875
|
13/07/2022
|
Anita Paik
|
0427003WL005503
|
Anita Paik
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647780
|
|
Anita Paik
|
()
|
|
38
|
Mazbat
|
AS-27-003-070-516/1683
(Jagyapur)
|
0427003000NRG23130720220127940
|
13/07/2022
|
MAhanta Basumatary
|
0427003WL005507
|
MAhanta Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647797
|
|
MAhanta Basumatary
|
()
|
|
39
|
Mazbat
|
AS-27-003-070-516/1698
(Jagyapur)
|
0427003000NRG23130720220127943
|
13/07/2022
|
Milon Narzari
|
0427003WL005508
|
Milon Narzari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647798
|
|
Milon Narzari
|
()
|
|
40
|
Mazbat
|
AS-27-003-070-517/1709
(Jagyapur)
|
0427003000NRG23130720220127946
|
13/07/2022
|
Babul Khakhlary
|
0427003WL005508
|
Babul Khakhlary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647788
|
|
Babul Khakhlary
|
()
|
|
41
|
Mazbat
|
AS-27-003-070-518/1633
(Jagyapur)
|
0427003000NRG23130720220127921
|
13/07/2022
|
Ashtami Munda
|
0427003WL005505
|
Ashtami Munda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647800
|
|
Ashtami Munda
|
()
|
|
42
|
Mazbat
|
AS-27-003-072-529/214
(Naoherua)
|
0427003000NRG23130720220128292
|
13/07/2022
|
Samnu Gour
|
0427003WL005540
|
Samnu Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647784
|
|
Samnu Gour
|
()
|
|
43
|
Mazbat
|
AS-27-003-072-531/100
(Naoherua)
|
0427003000NRG23130720220128293
|
13/07/2022
|
Mamani Khara
|
0427003WL005540
|
Mamani Khara
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647789
|
|
Mamani Khara
|
()
|
|
44
|
Mazbat
|
AS-27-003-072-531/121
(Naoherua)
|
0427003000NRG23130720220128294
|
13/07/2022
|
Mamu Deka
|
0427003WL005540
|
Mamu Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647903
|
|
Mamu Deka
|
()
|
|
45
|
Mazbat
|
AS-27-003-072-531/136
(Naoherua)
|
0427003000NRG23130720220128295
|
13/07/2022
|
Basanti Saikia
|
0427003WL005540
|
Basanti Saikia
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647783
|
|
Basanti Saikia
|
()
|
|
46
|
Mazbat
|
AS-27-003-072-531/154
(Naoherua)
|
0427003000NRG23130720220128296
|
13/07/2022
|
Kumali Khara
|
0427003WL005540
|
Kumali Khara
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647794
|
|
Kumali Khara
|
()
|
|
47
|
Mazbat
|
AS-27-003-072-531/159
(Naoherua)
|
0427003000NRG23130720220128297
|
13/07/2022
|
Suneswari Hemram
|
0427003WL005540
|
Suneswari Hemram
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647906
|
|
Suneswari Hemram
|
()
|
|
48
|
Mazbat
|
AS-27-003-072-531/22
(Naoherua)
|
0427003000NRG23130720220128298
|
13/07/2022
|
Bikash Gour
|
0427003WL005540
|
Bikash Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647781
|
|
Bikash Gour
|
()
|
|
49
|
Mazbat
|
AS-27-003-072-531/24
(Naoherua)
|
0427003000NRG23130720220128299
|
13/07/2022
|
Puna Nag
|
0427003WL005540
|
Puna Nag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647782
|
|
Puna Nag
|
()
|
|
50
|
Mazbat
|
AS-27-003-072-531/502
(Naoherua)
|
0427003000NRG23130720220128300
|
13/07/2022
|
Kristadina Dongri
|
0427003WL005540
|
Kristadina Dongri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647905
|
|
Kristadina Dongri
|
()
|
|
51
|
Mazbat
|
AS-27-003-072-531/505
(Naoherua)
|
0427003000NRG23130720220128301
|
13/07/2022
|
Minati Kosla
|
0427003WL005540
|
Minati Kosla
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647796
|
|
Minati Kosla
|
()
|
|
52
|
Mazbat
|
AS-27-003-072-531/530
(Naoherua)
|
0427003000NRG23130720220128302
|
13/07/2022
|
Suren Kuch
|
0427003WL005540
|
Suren Kuch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647791
|
|
Suren Kuch
|
()
|
|
53
|
Mazbat
|
AS-27-003-072-531/602
(Naoherua)
|
0427003000NRG23130720220128303
|
13/07/2022
|
Pinky Sobar
|
0427003WL005540
|
Pinky Sobar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647793
|
|
Pinky Sobar
|
()
|
|
54
|
Mazbat
|
AS-27-003-072-531/607
(Naoherua)
|
0427003000NRG23130720220128304
|
13/07/2022
|
Bhaskar Deka
|
0427003WL005540
|
Bhaskar Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647787
|
|
Bhaskar Deka
|
()
|
|
55
|
Mazbat
|
AS-27-003-072-531/74
(Naoherua)
|
0427003000NRG23130720220128305
|
13/07/2022
|
Dinu Gour
|
0427003WL005540
|
Dinu Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647907
|
|
Dinu Gour
|
()
|
|
56
|
Mazbat
|
AS-27-003-072-531/81
(Naoherua)
|
0427003000NRG23130720220128306
|
13/07/2022
|
Birshi Sabar
|
0427003WL005540
|
Birshi Sabar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647792
|
|
Birshi Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
57
|
Mazbat
|
AS-27-003-064-437/238
(Gelabil)
|
0427003000NRG23130720220128355
|
13/07/2022
|
Jitu Deka
|
0427003WL005547
|
Jitu Deka
|
00354
|
PUNB0202920
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3146647900
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
Mazbat
|
AS-27-003-060-394/1679
(Alabari)
|
0427003000NRG23100720220126107
|
13/07/2022
|
Ajit Karmakar
|
0427003WL005263
|
Ajit Karmakar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647845
|
|
MR AJIT KARMAKAR
|
()
|
|
59
|
Mazbat
|
AS-27-003-064-435/1554
(Gelabil)
|
0427003000NRG23130720220128347
|
13/07/2022
|
Binud Orang
|
0427003WL005545
|
Binud Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647818
|
|
MRS BIHANI ORANG
|
()
|
|
60
|
Mazbat
|
AS-27-003-064-435/1570
(Gelabil)
|
0427003000NRG23130720220128348
|
13/07/2022
|
Puran Orang
|
0427003WL005545
|
Puran Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647809
|
|
MR PURAN ORANG
|
()
|
|
61
|
Mazbat
|
AS-27-003-064-435/1577
(Gelabil)
|
0427003000NRG23130720220128349
|
13/07/2022
|
Robindra Orang
|
0427003WL005545
|
Robindra Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647817
|
|
MR RABINDRA ORANG
|
()
|
|
62
|
Mazbat
|
AS-27-003-064-435/2592
(Gelabil)
|
0427003000NRG23130720220128351
|
13/07/2022
|
Basanti Orang
|
0427003WL005546
|
Basanti Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647807
|
|
MISS BASANTI ORANG
|
()
|
|
63
|
Mazbat
|
AS-27-003-064-435/3261
(Gelabil)
|
0427003000NRG23130720220128352
|
13/07/2022
|
Ruplal Orang
|
0427003WL005546
|
Ruplal Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647810
|
|
MR RUPLAL ORANG
|
()
|
|
64
|
Mazbat
|
AS-27-003-064-435/3262
(Gelabil)
|
0427003000NRG23130720220128353
|
13/07/2022
|
Jogesh Orang
|
0427003WL005546
|
Jogesh Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647808
|
|
MR JOGESH ORANG
|
()
|
|
65
|
Mazbat
|
AS-27-003-064-435/3263
(Gelabil)
|
0427003000NRG23130720220128350
|
13/07/2022
|
Asanti Orang
|
0427003WL005545
|
Asanti Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647832
|
|
MRS ASANTI URANG
|
()
|
|
66
|
Mazbat
|
AS-27-003-064-438/2689
(Gelabil)
|
0427003000NRG23130720220128356
|
13/07/2022
|
Rwisumwi Basumatary
|
0427003WL005547
|
Rwisumwi Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647892
|
|
MRS RWISUMWI DAIMARI
|
()
|
|
67
|
Mazbat
|
AS-27-003-065-450/633
(Orang)
|
0427003000NRG23120720220127019
|
13/07/2022
|
Joba Toppo
|
0427003WL005380
|
Joba Toppo
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647847
|
|
MRS JOBA TOPPO
|
()
|
|
68
|
Mazbat
|
AS-27-003-068-479/335
(Habigaon)
|
0427003000NRG23130720220127823
|
13/07/2022
|
Matiuch Kerketa
|
0427003WL005496
|
Matiuch Kerketa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647893
|
|
MR MATIUCH KERKETA
|
()
|
|
69
|
Mazbat
|
AS-27-003-068-479/805-A
(Habigaon)
|
0427003000NRG23130720220127825
|
13/07/2022
|
Baijanti Khalkha
|
0427003WL005496
|
Baijanti Khalkha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647821
|
|
MRS BAIJAYANTI KHALKHA
|
()
|
|
70
|
Mazbat
|
AS-27-003-068-482/1147
(Habigaon)
|
0427003000NRG23130720220127772
|
13/07/2022
|
Beliam Dhanwar
|
0427003WL005490
|
Beliam Dhanwar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647896
|
|
MRS SANTI DHANUWAR
|
()
|
|
71
|
Mazbat
|
AS-27-003-068-485/146
(Habigaon)
|
0427003000NRG23130720220127773
|
13/07/2022
|
Chilina Pabiya
|
0427003WL005490
|
Chilina Pabiya
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647843
|
|
MRS CHILINA PABIYA
|
()
|
|
72
|
Mazbat
|
AS-27-003-069-493/2629
(Merabil)
|
0427003000NRG23130720220127658
|
13/07/2022
|
Biraj Bhuihar
|
0427003WL005482
|
Biraj Bhuihar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647839
|
|
MR BIRAJ BHUIHAR
|
()
|
|
73
|
Mazbat
|
AS-27-003-070-510/2014
(Jagyapur)
|
0427003000NRG23130720220127862
|
13/07/2022
|
Samu Sonari
|
0427003WL005503
|
Samu Sonari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647814
|
|
MR SAMU SONARI
|
()
|
|
74
|
Mazbat
|
AS-27-003-070-510/2255
(Jagyapur)
|
0427003000NRG23130720220127863
|
13/07/2022
|
Saraswati Chawar
|
0427003WL005503
|
Saraswati Chawar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647841
|
|
MR SHIBA SABAR
|
()
|
|
75
|
Mazbat
|
AS-27-003-070-510/2285
(Jagyapur)
|
0427003000NRG23130720220127866
|
13/07/2022
|
Gita Chawar
|
0427003WL005503
|
Gita Chawar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647820
|
|
MRS GITA CHAWAR
|
()
|
|
76
|
Mazbat
|
AS-27-003-070-510/2288
(Jagyapur)
|
0427003000NRG23130720220127867
|
13/07/2022
|
Mahan Rajowar
|
0427003WL005503
|
Mahan Rajowar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647829
|
|
MR MOHAN RAJOWAR
|
()
|
|
77
|
Mazbat
|
AS-27-003-070-510/2290
(Jagyapur)
|
0427003000NRG23130720220127868
|
13/07/2022
|
Tikamaya Chawar
|
0427003WL005503
|
Tikamaya Chawar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647835
|
|
MR DIPAK SABAR
|
()
|
|
78
|
Mazbat
|
AS-27-003-070-510/2291
(Jagyapur)
|
0427003000NRG23130720220127869
|
13/07/2022
|
Ranjita Nayak
|
0427003WL005503
|
Ranjita Nayak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647812
|
|
MRS RANJITA NAYAK
|
()
|
|
79
|
Mazbat
|
AS-27-003-070-510/2571
(Jagyapur)
|
0427003000NRG23130720220127873
|
13/07/2022
|
Manti Turi
|
0427003WL005503
|
Manti Turi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647838
|
|
MRS MANTI TURI
|
()
|
|
80
|
Mazbat
|
AS-27-003-070-510/2582
(Jagyapur)
|
0427003000NRG23130720220127876
|
13/07/2022
|
Runu Tanti
|
0427003WL005503
|
Runu Tanti
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647846
|
|
MISS RUNU TANTI
|
()
|
|
81
|
Mazbat
|
AS-27-003-070-511/1614
(Jagyapur)
|
0427003000NRG23130720220127918
|
13/07/2022
|
Raghu Karuwa
|
0427003WL005505
|
Raghu Karuwa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647831
|
|
MR RAGHU KAROWA
|
()
|
|
82
|
Mazbat
|
AS-27-003-070-511/2176
(Jagyapur)
|
0427003000NRG23120720220126885
|
13/07/2022
|
Kolen Narzary
|
0427003WL005361
|
Kolen Narzary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647824
|
|
MR KOLEN NARZARI
|
()
|
|
83
|
Mazbat
|
AS-27-003-070-511/2179
(Jagyapur)
|
0427003000NRG23120720220126887
|
13/07/2022
|
Endra Basumatary
|
0427003WL005361
|
Endra Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647826
|
|
MRS ANJU BASUMATARY
|
()
|
|
84
|
Mazbat
|
AS-27-003-070-512/1648
(Jagyapur)
|
0427003000NRG23130720220127947
|
13/07/2022
|
Bileshwari Ghatowar
|
0427003WL005509
|
Bileshwari Ghatowar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647833
|
|
MRS BILESHWARI GHATOWAR
|
()
|
|
85
|
Mazbat
|
AS-27-003-070-514/1641
(Jagyapur)
|
0427003000NRG23130720220127941
|
13/07/2022
|
Sunita Sawra
|
0427003WL005508
|
Sunita Sawra
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647848
|
|
MRS SUNITA SAURA
|
()
|
|
86
|
Mazbat
|
AS-27-003-070-514/1643
(Jagyapur)
|
0427003000NRG23130720220127949
|
13/07/2022
|
Bharati Khariya
|
0427003WL005509
|
Bharati Khariya
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647837
|
|
MRS BHAROTI KHARIYA
|
()
|
|
87
|
Mazbat
|
AS-27-003-070-514/2180
(Jagyapur)
|
0427003000NRG23120720220126888
|
13/07/2022
|
SArjila Khakhlary
|
0427003WL005361
|
SArjila Khakhlary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647823
|
|
MRS SWARJILA KHAKHLARY
|
()
|
|
88
|
Mazbat
|
AS-27-003-070-516/1682
(Jagyapur)
|
0427003000NRG23130720220127939
|
13/07/2022
|
Chamala Basumatary
|
0427003WL005507
|
Chamala Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647840
|
|
MRS CHAMALA BASUMATARY
|
()
|
|
89
|
Mazbat
|
AS-27-003-070-516/1687
(Jagyapur)
|
0427003000NRG23120720220126890
|
13/07/2022
|
Sonita Basumatary
|
0427003WL005361
|
Sonita Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647836
|
|
MRS SONITA BASUMATARI
|
()
|
|
90
|
Mazbat
|
AS-27-003-070-516/1695
(Jagyapur)
|
0427003000NRG23130720220127951
|
13/07/2022
|
Gala Narzari
|
0427003WL005509
|
Gala Narzari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647842
|
|
MR GALA NARZARY
|
()
|
|
91
|
Mazbat
|
AS-27-003-070-516/1699
(Jagyapur)
|
0427003000NRG23130720220127944
|
13/07/2022
|
Kamal Basumatary
|
0427003WL005508
|
Kamal Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647805
|
|
MR KAMAL BASUMATARY
|
()
|
|
92
|
Mazbat
|
AS-27-003-070-516/1805
(Jagyapur)
|
0427003000NRG23120720220126891
|
13/07/2022
|
Rashmi Brahma
|
0427003WL005361
|
Rashmi Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647819
|
|
MRS RASHMI BRAHMA
|
()
|
|
93
|
Mazbat
|
AS-27-003-070-516/1816
(Jagyapur)
|
0427003000NRG23120720220126892
|
13/07/2022
|
Rakheb Basumatary
|
0427003WL005361
|
Rakheb Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647815
|
|
MR RAKHEB BASUMATARI
|
()
|
|
94
|
Mazbat
|
AS-27-003-070-516/1818
(Jagyapur)
|
0427003000NRG23120720220126893
|
13/07/2022
|
Madan Brahma
|
0427003WL005361
|
Madan Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647811
|
|
MR MADAN BRAHMA
|
()
|
|
95
|
Mazbat
|
AS-27-003-070-516/1823
(Jagyapur)
|
0427003000NRG23130720220127835
|
13/07/2022
|
Nilabati Basumatary
|
0427003WL005499
|
Nilabati Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647894
|
|
MRS NILABATI BASUMATARY
|
()
|
|
96
|
Mazbat
|
AS-27-003-070-516/1824
(Jagyapur)
|
0427003000NRG23130720220127836
|
13/07/2022
|
Junu Narzari
|
0427003WL005499
|
Junu Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647822
|
|
MRS JUNU NARZARY
|
()
|
|
97
|
Mazbat
|
AS-27-003-070-516/1973
(Jagyapur)
|
0427003000NRG23120720220126894
|
13/07/2022
|
Jumuna Daimari
|
0427003WL005361
|
Jumuna Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647850
|
|
MRS JUNUNA DAIMARI
|
()
|
|
98
|
Mazbat
|
AS-27-003-070-516/1975
(Jagyapur)
|
0427003000NRG23120720220126895
|
13/07/2022
|
Sumi Khakhlari
|
0427003WL005361
|
Sumi Khakhlari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647895
|
|
MRS SUMI KHAKHLARI
|
()
|
|
99
|
Mazbat
|
AS-27-003-070-516/1976
(Jagyapur)
|
0427003000NRG23120720220126896
|
13/07/2022
|
Anjoli Hainary
|
0427003WL005361
|
Anjoli Hainary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647844
|
|
MRS ANJALI HAINARY
|
()
|
|
100
|
Mazbat
|
AS-27-003-070-516/2088
(Jagyapur)
|
0427003000NRG23120720220126897
|
13/07/2022
|
Babul Basumatary
|
0427003WL005361
|
Babul Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647891
|
|
MR BABUL BASUMATARY
|
()
|
|
101
|
Mazbat
|
AS-27-003-070-516/2184
(Jagyapur)
|
0427003000NRG23120720220126898
|
13/07/2022
|
Pabina Narzary
|
0427003WL005361
|
Pabina Narzary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647816
|
|
MRS PABINA NARZARY
|
()
|
|
102
|
Mazbat
|
AS-27-003-070-516/2186
(Jagyapur)
|
0427003000NRG23120720220126899
|
13/07/2022
|
Gaide Boro
|
0427003WL005361
|
Gaide Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647849
|
|
MRS GAIDE BORO
|
()
|
|
103
|
Mazbat
|
AS-27-003-070-516/2187
(Jagyapur)
|
0427003000NRG23120720220126900
|
13/07/2022
|
Gabarou basumatary
|
0427003WL005361
|
Gabarou basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647806
|
|
MRS GABROU BASUMATARY
|
()
|
|
104
|
Mazbat
|
AS-27-003-070-516/2668
(Jagyapur)
|
0427003000NRG23130720220127840
|
13/07/2022
|
Alaisri Basumatary
|
0427003WL005499
|
Alaisri Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647830
|
|
MRS ALAISRI BASUMATARI
|
()
|
|
105
|
Mazbat
|
AS-27-003-070-516/2669
(Jagyapur)
|
0427003000NRG23130720220127841
|
13/07/2022
|
Parbati Basumatary
|
0427003WL005499
|
Parbati Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647834
|
|
MRS PARBATI BASUMATARY
|
()
|
|
106
|
Mazbat
|
AS-27-003-070-516/2670
(Jagyapur)
|
0427003000NRG23130720220127842
|
13/07/2022
|
Danda Basumatary
|
0427003WL005499
|
Danda Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647813
|
|
MR DANDA BASUMATARY
|
()
|
|
107
|
Mazbat
|
AS-27-003-070-516/2672
(Jagyapur)
|
0427003000NRG23130720220127844
|
13/07/2022
|
Dwimangsri Boro
|
0427003WL005499
|
Dwimangsri Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647825
|
|
MRS DWIMANGSRI BORO
|
()
|
|
108
|
Mazbat
|
AS-27-003-070-516/2673
(Jagyapur)
|
0427003000NRG23130720220127845
|
13/07/2022
|
Subonti Daimary
|
0427003WL005499
|
Subonti Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647827
|
|
MRS SUBANTI DAIMARI
|
()
|
|
109
|
Mazbat
|
AS-27-003-070-517/1851
(Jagyapur)
|
0427003000NRG23130720220127846
|
13/07/2022
|
Budhiram Brahma
|
0427003WL005499
|
Budhiram Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647897
|
|
MR BUDHIRAM BRAHMA
|
()
|
|
110
|
Mazbat
|
AS-27-003-070-517/2069
(Jagyapur)
|
0427003000NRG23130720220127847
|
13/07/2022
|
Bhanu Daimary
|
0427003WL005499
|
Bhanu Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647828
|
|
MRS BHANUDAIMARI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84730
|
84730
|
|
|
|
|
|
|
|
|
111
|
Mazbat
|
AS-27-003-068-479/661
(Habigaon)
|
0427003000NRG23130720220127824
|
13/07/2022
|
Biline Kispotta
|
0427003WL005496
|
Biline Kispotta
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647853
|
|
BILIYAM KICHPATTA
|
()
|
|
112
|
Mazbat
|
AS-27-003-068-479/677
(Habigaon)
|
0427003000NRG23130720220127769
|
13/07/2022
|
Laxiram Gour
|
0427003WL005490
|
Laxiram Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647887
|
|
LAKHIRAM GOUR
|
()
|
|
113
|
Mazbat
|
AS-27-003-068-479/697
(Habigaon)
|
0427003000NRG23130720220127770
|
13/07/2022
|
Mansup Tappo
|
0427003WL005490
|
Mansup Tappo
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647852
|
|
MAMSOP TOPPO
|
()
|
|
114
|
Mazbat
|
AS-27-003-068-480/486
(Habigaon)
|
0427003000NRG23130720220127826
|
13/07/2022
|
Tashila Kisspatta
|
0427003WL005496
|
Tashila Kisspatta
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647888
|
|
TARSILA KISSPOTTA JC NO 486
|
()
|
|
115
|
Mazbat
|
AS-27-003-068-480/503
(Habigaon)
|
0427003000NRG23130720220127827
|
13/07/2022
|
Jame Lakra
|
0427003WL005496
|
Jame Lakra
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647889
|
|
PARESH MAHATO JC NO 372
|
()
|
|
116
|
Mazbat
|
AS-27-003-068-480/686
(Habigaon)
|
0427003000NRG23130720220127828
|
13/07/2022
|
Mahon Turi
|
0427003WL005496
|
Mahon Turi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647890
|
|
MOHAN TORI JC NO 686
|
()
|
|
117
|
Mazbat
|
AS-27-003-068-480/818
(Habigaon)
|
0427003000NRG23130720220127771
|
13/07/2022
|
Bibiani
|
0427003WL005490
|
Bibiani
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647864
|
|
BIBIYANI EKKA
|
()
|
|
118
|
Mazbat
|
AS-27-003-068-488/348
(Habigaon)
|
0427003000NRG23130720220127774
|
13/07/2022
|
Lagun Munda
|
0427003WL005490
|
Lagun Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647912
|
|
DEBARI MUNDA
|
()
|
|
119
|
Mazbat
|
AS-27-003-068-488/581
(Habigaon)
|
0427003000NRG23130720220127829
|
13/07/2022
|
Dhul Munda
|
0427003WL005496
|
Dhul Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647851
|
|
DHUL MUNDA JC NO 581
|
()
|
|
120
|
Mazbat
|
AS-27-003-070-510/2270
(Jagyapur)
|
0427003000NRG23130720220127864
|
13/07/2022
|
Archina Sabar
|
0427003WL005503
|
Archina Sabar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647911
|
|
ARCHINA SABAR
|
()
|
|
121
|
Mazbat
|
AS-27-003-070-510/2280
(Jagyapur)
|
0427003000NRG23130720220127865
|
13/07/2022
|
Elisaba Kangadi
|
0427003WL005503
|
Elisaba Kangadi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647858
|
|
ELISABA KONGADI
|
()
|
|
122
|
Mazbat
|
AS-27-003-070-510/2292
(Jagyapur)
|
0427003000NRG23130720220127870
|
13/07/2022
|
Chandan Tanti
|
0427003WL005503
|
Chandan Tanti
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647857
|
|
CHANDAN TANTI
|
()
|
|
123
|
Mazbat
|
AS-27-003-070-510/2293
(Jagyapur)
|
0427003000NRG23130720220127871
|
13/07/2022
|
Rita Topno
|
0427003WL005503
|
Rita Topno
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647881
|
|
RITA TAPNO
|
()
|
|
124
|
Mazbat
|
AS-27-003-070-510/2568
(Jagyapur)
|
0427003000NRG23130720220127872
|
13/07/2022
|
Tumali Chawar
|
0427003WL005503
|
Tumali Chawar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647878
|
|
TUMALI CHAWAR
|
()
|
|
125
|
Mazbat
|
AS-27-003-070-510/2575
(Jagyapur)
|
0427003000NRG23130720220127874
|
13/07/2022
|
Golapi Dhanabar
|
0427003WL005503
|
Golapi Dhanabar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647866
|
|
GOLAPI DHANABAR
|
()
|
|
126
|
Mazbat
|
AS-27-003-070-511/2177
(Jagyapur)
|
0427003000NRG23120720220126886
|
13/07/2022
|
Gendra Narzary
|
0427003WL005361
|
Gendra Narzary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647856
|
|
GENDRA NARZARI
|
()
|
|
127
|
Mazbat
|
AS-27-003-070-512/1645
(Jagyapur)
|
0427003000NRG23130720220127935
|
13/07/2022
|
Mongal Tamang
|
0427003WL005507
|
Mongal Tamang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647863
|
|
MANGAL TAMANG
|
()
|
|
128
|
Mazbat
|
AS-27-003-070-512/1810
(Jagyapur)
|
0427003000NRG23130720220127936
|
13/07/2022
|
RAdum Rai
|
0427003WL005507
|
RAdum Rai
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647909
|
|
PADUM RAI
|
()
|
|
129
|
Mazbat
|
AS-27-003-070-512/1812
(Jagyapur)
|
0427003000NRG23130720220127919
|
13/07/2022
|
Gurubari Munda
|
0427003WL005505
|
Gurubari Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647913
|
|
GURABARI MURA
|
()
|
|
130
|
Mazbat
|
AS-27-003-070-514/1627
(Jagyapur)
|
0427003000NRG23130720220127948
|
13/07/2022
|
Pinki Saikia
|
0427003WL005509
|
Pinki Saikia
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647865
|
|
PINKI KARMI
|
()
|
|
131
|
Mazbat
|
AS-27-003-070-514/1689
(Jagyapur)
|
0427003000NRG23130720220127937
|
13/07/2022
|
Nirmal Basumatary
|
0427003WL005507
|
Nirmal Basumatary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647855
|
|
PRAKHEB BASUMATARY
|
()
|
|
132
|
Mazbat
|
AS-27-003-070-515/1635
(Jagyapur)
|
0427003000NRG23130720220127938
|
13/07/2022
|
Dhiraj Turi
|
0427003WL005507
|
Dhiraj Turi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647910
|
|
DHIRAJ TURI
|
()
|
|
133
|
Mazbat
|
AS-27-003-070-516/1193
(Jagyapur)
|
0427003000NRG23130720220127942
|
13/07/2022
|
Sansuma Basumatry
|
0427003WL005508
|
Sansuma Basumatry
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647859
|
|
SANSUMA BASUMATARY
|
()
|
|
134
|
Mazbat
|
AS-27-003-070-516/1685
(Jagyapur)
|
0427003000NRG23120720220126889
|
13/07/2022
|
Rwisumwi Basumatary
|
0427003WL005361
|
Rwisumwi Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647868
|
|
RWISUMUI BASUMATARY
|
()
|
|
135
|
Mazbat
|
AS-27-003-070-516/1693
(Jagyapur)
|
0427003000NRG23130720220127950
|
13/07/2022
|
Bihuti Basumatary
|
0427003WL005509
|
Bihuti Basumatary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647884
|
|
BIHUTI BASUMATARY
|
()
|
|
136
|
Mazbat
|
AS-27-003-070-516/1822
(Jagyapur)
|
0427003000NRG23130720220127834
|
13/07/2022
|
MAinao Swargiary
|
0427003WL005499
|
MAinao Swargiary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647860
|
|
MAINAO SWARGIARI
|
()
|
|
137
|
Mazbat
|
AS-27-003-070-516/2065
(Jagyapur)
|
0427003000NRG23130720220127837
|
13/07/2022
|
Upen Boro
|
0427003WL005499
|
Upen Boro
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647883
|
|
UPEN BORO
|
()
|
|
138
|
Mazbat
|
AS-27-003-070-516/2654
(Jagyapur)
|
0427003000NRG23130720220127838
|
13/07/2022
|
Hailu Basumatary
|
0427003WL005499
|
Hailu Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647862
|
|
HAILU BASUMATARY
|
()
|
|
139
|
Mazbat
|
AS-27-003-070-516/2667
(Jagyapur)
|
0427003000NRG23130720220127839
|
13/07/2022
|
Jijiri Boro
|
0427003WL005499
|
Jijiri Boro
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647861
|
|
JIJIRI BORO
|
()
|
|
140
|
Mazbat
|
AS-27-003-070-516/2671
(Jagyapur)
|
0427003000NRG23130720220127843
|
13/07/2022
|
Ansuli Basumatary
|
0427003WL005499
|
Ansuli Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647908
|
|
ANSULI BASUMATARY
|
()
|
|
141
|
Mazbat
|
AS-27-003-070-516/623
(Jagyapur)
|
0427003000NRG23130720220127952
|
13/07/2022
|
Khogen Kurmi
|
0427003WL005509
|
Khogen Kurmi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647854
|
|
KHAGEN KURMI 623
|
()
|
|
142
|
Mazbat
|
AS-27-003-070-517/1657
(Jagyapur)
|
0427003000NRG23130720220127920
|
13/07/2022
|
Parbat Newar
|
0427003WL005505
|
Parbat Newar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647880
|
|
SOVA DEVI
|
()
|
|
143
|
Mazbat
|
AS-27-003-070-517/2072
(Jagyapur)
|
0427003000NRG23130720220127848
|
13/07/2022
|
Butbari Narzary
|
0427003WL005499
|
Butbari Narzary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647879
|
|
BUTBARI NARZARI
|
()
|
|
144
|
Mazbat
|
AS-27-003-070-518/1814
(Jagyapur)
|
0427003000NRG23130720220127922
|
13/07/2022
|
Prakash Mura
|
0427003WL005505
|
Prakash Mura
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647885
|
|
PRAKASH MURA
|
()
|
|
145
|
Mazbat
|
AS-27-003-070-518/1815
(Jagyapur)
|
0427003000NRG23130720220127923
|
13/07/2022
|
Bene Mura
|
0427003WL005505
|
Bene Mura
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146647882
|
|
BENE MURA
|
()
|
|
146
|
Mazbat
|
AS-27-003-070-519/1257
(Jagyapur)
|
0427003000NRG23130720220127924
|
13/07/2022
|
Monika Longa
|
0427003WL005506
|
Monika Longa
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647872
|
|
MONIKA LONGA
|
()
|
|
147
|
Mazbat
|
AS-27-003-070-519/1259
(Jagyapur)
|
0427003000NRG23130720220127925
|
13/07/2022
|
Mangri Topno
|
0427003WL005506
|
Mangri Topno
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647870
|
|
MANGRI TOPNO
|
()
|
|
148
|
Mazbat
|
AS-27-003-070-519/1262
(Jagyapur)
|
0427003000NRG23130720220127926
|
13/07/2022
|
Patras Surin
|
0427003WL005506
|
Patras Surin
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647873
|
|
PATARSH SURIN
|
()
|
|
149
|
Mazbat
|
AS-27-003-070-519/1263
(Jagyapur)
|
0427003000NRG23130720220127927
|
13/07/2022
|
Rotoni Bhengra
|
0427003WL005506
|
Rotoni Bhengra
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647874
|
|
RATNI BHENGRA
|
()
|
|
150
|
Mazbat
|
AS-27-003-070-519/1264
(Jagyapur)
|
0427003000NRG23130720220127928
|
13/07/2022
|
Rekha Barla
|
0427003WL005506
|
Rekha Barla
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647875
|
|
REKHA BODRA
|
()
|
|
151
|
Mazbat
|
AS-27-003-070-519/1268
(Jagyapur)
|
0427003000NRG23130720220127929
|
13/07/2022
|
Julia Barla
|
0427003WL005506
|
Julia Barla
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647869
|
|
JULIYA BARLA
|
()
|
|
152
|
Mazbat
|
AS-27-003-070-519/1272
(Jagyapur)
|
0427003000NRG23130720220127930
|
13/07/2022
|
Birbal Barla
|
0427003WL005506
|
Birbal Barla
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647871
|
|
BIRBOL BARLA
|
()
|
|
153
|
Mazbat
|
AS-27-003-070-519/1273
(Jagyapur)
|
0427003000NRG23130720220127931
|
13/07/2022
|
Ramsing Mund
|
0427003WL005506
|
Ramsing Mund
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647876
|
|
RAMSING MUNDA
|
()
|
|
154
|
Mazbat
|
AS-27-003-070-519/1284
(Jagyapur)
|
0427003000NRG23130720220127932
|
13/07/2022
|
Uttara Tanti
|
0427003WL005506
|
Uttara Tanti
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647867
|
|
UTTARA TANTI
|
()
|
|
155
|
Mazbat
|
AS-27-003-070-519/1285
(Jagyapur)
|
0427003000NRG23130720220127933
|
13/07/2022
|
Joleswari Tanti
|
0427003WL005506
|
Joleswari Tanti
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647886
|
|
JALESWARI TANTI/HARI TANTI
|
()
|
|
156
|
Mazbat
|
AS-27-003-070-519/1290
(Jagyapur)
|
0427003000NRG23130720220127934
|
13/07/2022
|
Firda bhengra
|
0427003WL005506
|
Firda bhengra
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146647877
|
|
FIRDA BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261060
|
261060
|
|
|
|
|
|
|
|