|
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-27-003-059-390/794
(Rowtagaon)
|
0427003000NRG23011020220215018
|
01/10/2022
|
Hemanga Bora
|
0427003WL014885
|
Hemanga Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340760003
|
|
Hemanga Bora
|
()
|
|
2
|
Mazbat
|
AS-27-003-059-390/810
(Rowtagaon)
|
0427003000NRG23011020220215022
|
01/10/2022
|
Rajib Bora
|
0427003WL014885
|
Rajib Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340760007
|
|
Rajib Bora
|
()
|
|
3
|
Mazbat
|
AS-27-003-066-457/1641
(Phulaguri)
|
0427003000NRG23260920220204623
|
01/10/2022
|
Dulu Devi
|
0427003WL013956
|
Dulu Devi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760005
|
|
Dulu Devi
|
()
|
|
4
|
Mazbat
|
AS-27-003-066-457/1677
(Phulaguri)
|
0427003000NRG23260920220204624
|
01/10/2022
|
Gobinda Raha
|
0427003WL013956
|
Gobinda Raha
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760004
|
|
Gobinda Raha
|
()
|
|
5
|
Mazbat
|
AS-27-003-070-516/1703
(Jagyapur)
|
0427003000NRG23290920220210280
|
01/10/2022
|
Jwngshar Basumatary
|
0427003WL014467
|
Jwngshar Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760008
|
|
Jwngshar Basumatary
|
()
|
|
6
|
Mazbat
|
AS-27-003-070-516/1704
(Jagyapur)
|
0427003000NRG23270920220208234
|
01/10/2022
|
Jubaraj Khakhlari
|
0427003WL014235
|
Jubaraj Khakhlari
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760006
|
|
Jubaraj Khakhlari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
7
|
Mazbat
|
AS-27-003-066-456/1428
(Phulaguri)
|
0427003000NRG23260920220204605
|
01/10/2022
|
Chachila Boro
|
0427003WL013956
|
Chachila Boro
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760080
|
|
Chachila Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
8
|
Mazbat
|
AS-27-003-059-390/164
(Rowtagaon)
|
0427003000NRG23011020220215006
|
01/10/2022
|
Dulal Nath
|
0427003WL014885
|
Dulal Nath
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340760100
|
|
Dulal Nath
|
()
|
|
9
|
Mazbat
|
AS-27-003-059-390/177-A
(Rowtagaon)
|
0427003000NRG23011020220215007
|
01/10/2022
|
Purnima Kalita
|
0427003WL014885
|
Purnima Kalita
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340760115
|
|
Purnima Kalita
|
()
|
|
10
|
Mazbat
|
AS-27-003-059-390/183
(Rowtagaon)
|
0427003000NRG23011020220215008
|
01/10/2022
|
Debakanta Nath
|
0427003WL014885
|
Debakanta Nath
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340760099
|
|
Debakanta Nath
|
()
|
|
11
|
Mazbat
|
AS-27-003-059-390/203
(Rowtagaon)
|
0427003000NRG23011020220215009
|
01/10/2022
|
Bhuban Saikia
|
0427003WL014885
|
Bhuban Saikia
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340760108
|
|
Bhuban Saikia
|
()
|
|
12
|
Mazbat
|
AS-27-003-059-390/309
(Rowtagaon)
|
0427003000NRG23011020220215010
|
01/10/2022
|
Phulo Saikia
|
0427003WL014885
|
Phulo Saikia
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340760109
|
|
Phulo Saikia
|
()
|
|
13
|
Mazbat
|
AS-27-003-059-390/327
(Rowtagaon)
|
0427003000NRG23011020220215011
|
01/10/2022
|
Prema Borah
|
0427003WL014885
|
Prema Borah
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340760105
|
|
Prema Borah
|
()
|
|
14
|
Mazbat
|
AS-27-003-059-390/328
(Rowtagaon)
|
0427003000NRG23011020220215012
|
01/10/2022
|
Junmoni Saikia
|
0427003WL014885
|
Junmoni Saikia
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340760106
|
|
Junmoni Saikia
|
()
|
|
15
|
Mazbat
|
AS-27-003-059-390/431
(Rowtagaon)
|
0427003000NRG23011020220215013
|
01/10/2022
|
Amulya Saharia
|
0427003WL014885
|
Amulya Saharia
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340760107
|
|
Amulya Saharia
|
()
|
|
16
|
Mazbat
|
AS-27-003-059-390/472
(Rowtagaon)
|
0427003000NRG23011020220215014
|
01/10/2022
|
Bhula Borah
|
0427003WL014885
|
Bhula Borah
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340760104
|
|
Bhula Borah
|
()
|
|
17
|
Mazbat
|
AS-27-003-059-390/612
(Rowtagaon)
|
0427003000NRG23011020220215016
|
01/10/2022
|
Dilip Das
|
0427003WL014885
|
Dilip Das
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340760110
|
|
Dilip Das
|
()
|
|
18
|
Mazbat
|
AS-27-003-059-390/788
(Rowtagaon)
|
0427003000NRG23011020220215017
|
01/10/2022
|
Boloram Rajbongshi
|
0427003WL014885
|
Boloram Rajbongshi
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340760113
|
|
Boloram Rajbongshi
|
()
|
|
19
|
Mazbat
|
AS-27-003-059-390/806
(Rowtagaon)
|
0427003000NRG23011020220215020
|
01/10/2022
|
Renu Devi
|
0427003WL014885
|
Renu Devi
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340760116
|
|
Renu Devi
|
()
|
|
20
|
Mazbat
|
AS-27-003-059-390/928
(Rowtagaon)
|
0427003000NRG23011020220215023
|
01/10/2022
|
Upendra Kalita
|
0427003WL014885
|
Upendra Kalita
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340760102
|
|
Upendra Kalita
|
()
|
|
21
|
Mazbat
|
AS-27-003-059-392/673
(Rowtagaon)
|
0427003000NRG23011020220215024
|
01/10/2022
|
Jeteswari Nath
|
0427003WL014885
|
Jeteswari Nath
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760117
|
|
Jeteswari Nath
|
()
|
|
22
|
Mazbat
|
AS-27-003-066-464/1925
(Phulaguri)
|
0427003000NRG23260920220204632
|
01/10/2022
|
Lakhiram Daimari
|
0427003WL013956
|
Lakhiram Daimari
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760097
|
|
Lakhiram Daimari
|
()
|
|
23
|
Mazbat
|
AS-27-003-070-510/2554
(Jagyapur)
|
0427003000NRG23290920220211213
|
01/10/2022
|
Shulekha Mardi
|
0427003WL014527
|
Shulekha Mardi
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760112
|
|
Shulekha Mardi
|
()
|
|
24
|
Mazbat
|
AS-27-003-070-512/1618
(Jagyapur)
|
0427003000NRG23270920220206098
|
01/10/2022
|
Jatia Bhagat
|
0427003WL014092
|
Jatia Bhagat
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759998
|
|
Jatia Bhagat
|
()
|
|
25
|
Mazbat
|
AS-27-003-070-512/1646
(Jagyapur)
|
0427003000NRG23270920220206100
|
01/10/2022
|
Patrash Munda
|
0427003WL014092
|
Patrash Munda
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340759999
|
|
Patrash Munda
|
()
|
|
26
|
Mazbat
|
AS-27-003-070-516/1680
(Jagyapur)
|
0427003000NRG23270920220207011
|
01/10/2022
|
Ranjen Basumatary
|
0427003WL014144
|
Ranjen Basumatary
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760121
|
|
Ranjen Basumatary
|
()
|
|
27
|
Mazbat
|
AS-27-003-070-516/1683
(Jagyapur)
|
0427003000NRG23270920220206103
|
01/10/2022
|
MAhanta Basumatary
|
0427003WL014092
|
MAhanta Basumatary
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760119
|
|
MAhanta Basumatary
|
()
|
|
28
|
Mazbat
|
AS-27-003-070-516/1684
(Jagyapur)
|
0427003000NRG23290920220210284
|
01/10/2022
|
Binay Basumatary
|
0427003WL014469
|
Binay Basumatary
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760122
|
|
Binay Basumatary
|
()
|
|
29
|
Mazbat
|
AS-27-003-070-516/1698
(Jagyapur)
|
0427003000NRG23280920220208914
|
01/10/2022
|
Milon Narzari
|
0427003WL014330
|
Milon Narzari
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760120
|
|
Milon Narzari
|
()
|
|
30
|
Mazbat
|
AS-27-003-070-517/1709
(Jagyapur)
|
0427003000NRG23280920220208910
|
01/10/2022
|
Babul Khakhlary
|
0427003WL014329
|
Babul Khakhlary
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760114
|
|
Babul Khakhlary
|
()
|
|
31
|
Mazbat
|
AS-27-003-070-518/1633
(Jagyapur)
|
0427003000NRG23270920220208637
|
01/10/2022
|
Ashtami Munda
|
0427003WL014289
|
Ashtami Munda
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760001
|
|
Ashtami Munda
|
()
|
|
32
|
Mazbat
|
AS-27-003-074-543/281
(Lamabari)
|
0427003000NRG23290920220211584
|
01/10/2022
|
Sabitri Tanti
|
0427003WL014542
|
Sabitri Tanti
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760127
|
|
Sabitri Tanti
|
()
|
|
33
|
Mazbat
|
AS-27-003-074-547/10
(Lamabari)
|
0427003000NRG23290920220211585
|
01/10/2022
|
Angat Tanti
|
0427003WL014542
|
Angat Tanti
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759990
|
|
Angat Tanti
|
()
|
|
34
|
Mazbat
|
AS-27-003-074-547/15
(Lamabari)
|
0427003000NRG23290920220211586
|
01/10/2022
|
Shanti Panika
|
0427003WL014542
|
Shanti Panika
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759994
|
|
Shanti Panika
|
()
|
|
35
|
Mazbat
|
AS-27-003-074-547/151
(Lamabari)
|
0427003000NRG23290920220211590
|
01/10/2022
|
Sunil Mahali
|
0427003WL014543
|
Sunil Mahali
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759989
|
|
Sunil Mahali
|
()
|
|
36
|
Mazbat
|
AS-27-003-074-547/18
(Lamabari)
|
0427003000NRG23290920220211587
|
01/10/2022
|
Lakheswar Orang
|
0427003WL014542
|
Lakheswar Orang
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760098
|
|
Lakheswar Orang
|
()
|
|
37
|
Mazbat
|
AS-27-003-074-547/2060
(Lamabari)
|
0427003000NRG23290920220211625
|
01/10/2022
|
Saindha Orang
|
0427003WL014546
|
Saindha Orang
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760118
|
|
Saindha Orang
|
()
|
|
38
|
Mazbat
|
AS-27-003-074-547/219
(Lamabari)
|
0427003000NRG23290920220211588
|
01/10/2022
|
Sati Chawar
|
0427003WL014542
|
Sati Chawar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760111
|
|
Sati Chawar
|
()
|
|
39
|
Mazbat
|
AS-27-003-074-547/253
(Lamabari)
|
0427003000NRG23290920220211619
|
01/10/2022
|
Moti Sagar
|
0427003WL014545
|
Moti Sagar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760126
|
|
Moti Sagar
|
()
|
|
40
|
Mazbat
|
AS-27-003-074-547/255
(Lamabari)
|
0427003000NRG23290920220211591
|
01/10/2022
|
Ramnath Pradhan
|
0427003WL014543
|
Ramnath Pradhan
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760000
|
|
Ramnath Pradhan
|
()
|
|
41
|
Mazbat
|
AS-27-003-074-547/271
(Lamabari)
|
0427003000NRG23290920220211620
|
01/10/2022
|
Ganesh Bagh
|
0427003WL014545
|
Ganesh Bagh
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760002
|
|
Ganesh Bagh
|
()
|
|
42
|
Mazbat
|
AS-27-003-074-547/272
(Lamabari)
|
0427003000NRG23290920220211589
|
01/10/2022
|
Niral Bagh
|
0427003WL014542
|
Niral Bagh
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760101
|
|
Niral Bagh
|
()
|
|
43
|
Mazbat
|
AS-27-003-074-547/2720
(Lamabari)
|
0427003000NRG23290920220211621
|
01/10/2022
|
Ramcharan Kerketa
|
0427003WL014545
|
Ramcharan Kerketa
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759997
|
|
Ramcharan Kerketa
|
()
|
|
44
|
Mazbat
|
AS-27-003-074-547/2721
(Lamabari)
|
0427003000NRG23290920220211622
|
01/10/2022
|
Hanuk Munda
|
0427003WL014545
|
Hanuk Munda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759987
|
|
Hanuk Munda
|
()
|
|
45
|
Mazbat
|
AS-27-003-074-547/2723
(Lamabari)
|
0427003000NRG23290920220211626
|
01/10/2022
|
Dipen Bauri
|
0427003WL014546
|
Dipen Bauri
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760124
|
|
Dipen Bauri
|
()
|
|
46
|
Mazbat
|
AS-27-003-074-547/2724
(Lamabari)
|
0427003000NRG23290920220211592
|
01/10/2022
|
Agachiya Gour
|
0427003WL014543
|
Agachiya Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759991
|
|
Agachiya Gour
|
()
|
|
47
|
Mazbat
|
AS-27-003-074-547/2726
(Lamabari)
|
0427003000NRG23290920220211623
|
01/10/2022
|
Bircha Lohar
|
0427003WL014545
|
Bircha Lohar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759995
|
|
Bircha Lohar
|
()
|
|
48
|
Mazbat
|
AS-27-003-074-547/2727
(Lamabari)
|
0427003000NRG23290920220211627
|
01/10/2022
|
Johan Munda
|
0427003WL014546
|
Johan Munda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759988
|
|
Johan Munda
|
()
|
|
49
|
Mazbat
|
AS-27-003-074-547/3913
(Lamabari)
|
0427003000NRG23290920220211593
|
01/10/2022
|
Suleman Munda
|
0427003WL014543
|
Suleman Munda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760128
|
|
Suleman Munda
|
()
|
|
50
|
Mazbat
|
AS-27-003-074-547/3914
(Lamabari)
|
0427003000NRG23290920220211624
|
01/10/2022
|
Parmila Tanti
|
0427003WL014545
|
Parmila Tanti
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759992
|
|
Parmila Tanti
|
()
|
|
51
|
Mazbat
|
AS-27-003-074-547/3922
(Lamabari)
|
0427003000NRG23290920220211628
|
01/10/2022
|
Ashim Sawra
|
0427003WL014546
|
Ashim Sawra
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759996
|
|
Ashim Sawra
|
()
|
|
52
|
Mazbat
|
AS-27-003-074-547/751
(Lamabari)
|
0427003000NRG23290920220211594
|
01/10/2022
|
Sonyari Telenga
|
0427003WL014543
|
Sonyari Telenga
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760125
|
|
Sonyari Telenga
|
()
|
|
53
|
Mazbat
|
AS-27-003-074-547/849-A
(Lamabari)
|
0427003000NRG23290920220211595
|
01/10/2022
|
Mikhel Munda
|
0427003WL014543
|
Mikhel Munda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759993
|
|
Mikhel Munda
|
()
|
|
54
|
Mazbat
|
AS-27-003-074-547/88
(Lamabari)
|
0427003000NRG23290920220211629
|
01/10/2022
|
Binod Tanti
|
0427003WL014546
|
Binod Tanti
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760123
|
|
Binod Tanti
|
()
|
|
55
|
Mazbat
|
AS-27-003-074-547/981
(Lamabari)
|
0427003000NRG23290920220211630
|
01/10/2022
|
Junash Koshla
|
0427003WL014546
|
Junash Koshla
|
00089
|
CBIN0282465
|
2290
|
2290
|
Rejected
|
08/10/2022
|
|
5340760103
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83585
|
83585
|
|
|
|
|
|
|
|
|
56
|
Mazbat
|
AS-27-003-059-390/795
(Rowtagaon)
|
0427003000NRG23011020220215019
|
01/10/2022
|
Dipali Nath
|
0427003WL014885
|
Dipali Nath
|
00415
|
SBIN0003378
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760016
|
|
MRS DIPALI DEVI
|
()
|
|
57
|
Mazbat
|
AS-27-003-059-390/808
(Rowtagaon)
|
0427003000NRG23011020220215021
|
01/10/2022
|
Ranjit Bora
|
0427003WL014885
|
Ranjit Bora
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340760031
|
|
MR RANJIT BORA
|
()
|
|
58
|
Mazbat
|
AS-27-003-070-510/2047
(Jagyapur)
|
0427003000NRG23270920220208557
|
01/10/2022
|
Anjali CHayar
|
0427003WL014278
|
Anjali CHayar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760017
|
|
MRS ANJALI CHAYAR
|
()
|
|
59
|
Mazbat
|
AS-27-003-070-510/2195
(Jagyapur)
|
0427003000NRG23290920220211212
|
01/10/2022
|
Sumi Soren
|
0427003WL014527
|
Sumi Soren
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760012
|
|
MRS SUMI SOREN
|
()
|
|
60
|
Mazbat
|
AS-27-003-070-510/2619
(Jagyapur)
|
0427003000NRG23270920220208180
|
01/10/2022
|
Jitku Gour
|
0427003WL014228
|
Jitku Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760023
|
|
MR JITKU GOUR
|
()
|
|
61
|
Mazbat
|
AS-27-003-070-512/1647
(Jagyapur)
|
0427003000NRG23290920220210278
|
01/10/2022
|
Malati Kawar
|
0427003WL014467
|
Malati Kawar
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760022
|
|
MRS MALATI KOWAR
|
()
|
|
62
|
Mazbat
|
AS-27-003-070-512/1648
(Jagyapur)
|
0427003000NRG23270920220206230
|
01/10/2022
|
Bileshwari Ghatowar
|
0427003WL014105
|
Bileshwari Ghatowar
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760021
|
|
MRS BILESHWARI GHATOWAR
|
()
|
|
63
|
Mazbat
|
AS-27-003-070-514/1643
(Jagyapur)
|
0427003000NRG23270920220206231
|
01/10/2022
|
Bharati Khariya
|
0427003WL014105
|
Bharati Khariya
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760026
|
|
MRS BHAROTI KHARIYA
|
()
|
|
64
|
Mazbat
|
AS-27-003-070-514/1694
(Jagyapur)
|
0427003000NRG23280920220208912
|
01/10/2022
|
Kalichari Raotiya
|
0427003WL014330
|
Kalichari Raotiya
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760030
|
|
MR ROHIT KHERIYA
|
()
|
|
65
|
Mazbat
|
AS-27-003-070-514/1809
(Jagyapur)
|
0427003000NRG23270920220208636
|
01/10/2022
|
Hori Karuwa
|
0427003WL014289
|
Hori Karuwa
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760024
|
|
MISS ANAMIKA KORUWA
|
()
|
|
66
|
Mazbat
|
AS-27-003-070-515/1637
(Jagyapur)
|
0427003000NRG23270920220207010
|
01/10/2022
|
Chukarmoni Kawar
|
0427003WL014144
|
Chukarmoni Kawar
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760025
|
|
MRS CHUKARMANI KOWAR
|
()
|
|
67
|
Mazbat
|
AS-27-003-070-516/1679
(Jagyapur)
|
0427003000NRG23280920220208906
|
01/10/2022
|
Randela Brahma
|
0427003WL014329
|
Randela Brahma
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760027
|
|
MR KHANDELA BRAHMA
|
()
|
|
68
|
Mazbat
|
AS-27-003-070-516/1681
(Jagyapur)
|
0427003000NRG23270920220207012
|
01/10/2022
|
Asharam Goyari
|
0427003WL014144
|
Asharam Goyari
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760013
|
|
MR ACHARAN GAYARI
|
()
|
|
69
|
Mazbat
|
AS-27-003-070-516/1682
(Jagyapur)
|
0427003000NRG23280920220208913
|
01/10/2022
|
Chamala Basumatary
|
0427003WL014330
|
Chamala Basumatary
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760028
|
|
MRS CHAMALA BASUMATARY
|
()
|
|
70
|
Mazbat
|
AS-27-003-070-516/1695
(Jagyapur)
|
0427003000NRG23270920220206232
|
01/10/2022
|
Gala Narzari
|
0427003WL014105
|
Gala Narzari
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760029
|
|
MR GALA NARZARY
|
()
|
|
71
|
Mazbat
|
AS-27-003-070-516/1697
(Jagyapur)
|
0427003000NRG23270920220208233
|
01/10/2022
|
Topsri Brahma
|
0427003WL014235
|
Topsri Brahma
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760011
|
|
MRS THUPOSRI BRAHMA
|
()
|
|
72
|
Mazbat
|
AS-27-003-070-516/1699
(Jagyapur)
|
0427003000NRG23280920220208907
|
01/10/2022
|
Kamal Basumatary
|
0427003WL014329
|
Kamal Basumatary
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760009
|
|
MR KAMAL BASUMATARY
|
()
|
|
73
|
Mazbat
|
AS-27-003-070-516/1700
(Jagyapur)
|
0427003000NRG23270920220206233
|
01/10/2022
|
Chandra Basumatary
|
0427003WL014105
|
Chandra Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760010
|
|
MR SONDORA BASUMATARY
|
()
|
|
74
|
Mazbat
|
AS-27-003-070-516/1702
(Jagyapur)
|
0427003000NRG23280920220208909
|
01/10/2022
|
Sarmila Basumatary
|
0427003WL014329
|
Sarmila Basumatary
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760015
|
|
MRS SARNITA BASUMATARY
|
()
|
|
75
|
Mazbat
|
AS-27-003-070-516/1705
(Jagyapur)
|
0427003000NRG23270920220208235
|
01/10/2022
|
Binati BAsumatary
|
0427003WL014235
|
Binati BAsumatary
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760014
|
|
MRS BINATI BASUMATARY
|
()
|
|
76
|
Mazbat
|
AS-27-003-070-516/1708
(Jagyapur)
|
0427003000NRG23290920220210281
|
01/10/2022
|
Khumasri Swargiary
|
0427003WL014467
|
Khumasri Swargiary
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760032
|
|
MRS KHUMASHRI SWARGIYARI
|
()
|
|
77
|
Mazbat
|
AS-27-003-070-518/1696
(Jagyapur)
|
0427003000NRG23270920220208236
|
01/10/2022
|
Lamari Boro
|
0427003WL014235
|
Lamari Boro
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760019
|
|
MRS LAMRI BORO
|
()
|
|
78
|
Mazbat
|
AS-27-003-070-518/1706
(Jagyapur)
|
0427003000NRG23290920220210282
|
01/10/2022
|
Biren Rabha
|
0427003WL014467
|
Biren Rabha
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760033
|
|
MR SUREN RABHA
|
()
|
|
79
|
Mazbat
|
AS-27-003-070-519/2316
(Jagyapur)
|
0427003000NRG23290920220210212
|
01/10/2022
|
Bahamuni Lugun
|
0427003WL014461
|
Bahamuni Lugun
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760018
|
|
MRS BAHAMUNI LUGUN
|
()
|
|
80
|
Mazbat
|
AS-27-003-070-519/2610
(Jagyapur)
|
0427003000NRG23290920220211216
|
01/10/2022
|
Kandri Murmu
|
0427003WL014527
|
Kandri Murmu
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760020
|
|
MRS KANDRI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49693
|
49693
|
|
|
|
|
|
|
|
|
81
|
Mazbat
|
AS-27-003-059-390/52
(Rowtagaon)
|
0427003000NRG23011020220215015
|
01/10/2022
|
Phanidhar Rajbongshi
|
0427003WL014885
|
Phanidhar Rajbongshi
|
00462
|
UCBA0000633
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760096
|
|
FANIDHAR RAJBONGSHI
|
()
|
|
82
|
Mazbat
|
AS-27-003-066-456/1637
(Phulaguri)
|
0427003000NRG23260920220204606
|
01/10/2022
|
Mangal Sarkar
|
0427003WL013956
|
Mangal Sarkar
|
00462
|
UCBA0000633
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760036
|
|
MANGAL SARKAR
|
()
|
|
83
|
Mazbat
|
AS-27-003-066-456/266
(Phulaguri)
|
0427003000NRG23260920220204607
|
01/10/2022
|
Dharni Nath
|
0427003WL013956
|
Dharni Nath
|
00462
|
UCBA0000633
|
229
|
229
|
Processed
|
08/10/2022
|
|
5340760048
|
|
DHARANI NATH
|
()
|
|
84
|
Mazbat
|
AS-27-003-066-456/286
(Phulaguri)
|
0427003000NRG23260920220204608
|
01/10/2022
|
Pankaj Chetry
|
0427003WL013956
|
Pankaj Chetry
|
00462
|
UCBA0000633
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760046
|
|
PANKAJ CHETRY
|
()
|
|
85
|
Mazbat
|
AS-27-003-066-456/329
(Phulaguri)
|
0427003000NRG23260920220204609
|
01/10/2022
|
Dipak Harijan
|
0427003WL013956
|
Dipak Harijan
|
00462
|
UCBA0000633
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760047
|
|
DIPAK HARIJAN JC NO 329
|
()
|
|
86
|
Mazbat
|
AS-27-003-066-456/340
(Phulaguri)
|
0427003000NRG23260920220204610
|
01/10/2022
|
Bhabendra Phukan
|
0427003WL013956
|
Bhabendra Phukan
|
00462
|
UCBA0000633
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760043
|
|
BHABENDRA PHUKAN
|
()
|
|
87
|
Mazbat
|
AS-27-003-066-456/365
(Phulaguri)
|
0427003000NRG23260920220204611
|
01/10/2022
|
Monidra Sarkar
|
0427003WL013956
|
Monidra Sarkar
|
00462
|
UCBA0000633
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760049
|
|
MANINDRA SARKAR
|
()
|
|
88
|
Mazbat
|
AS-27-003-066-456/375
(Phulaguri)
|
0427003000NRG23260920220204612
|
01/10/2022
|
Pudami Rabha
|
0427003WL013956
|
Pudami Rabha
|
00462
|
UCBA0000633
|
229
|
229
|
Processed
|
08/10/2022
|
|
5340760045
|
|
PADUMI RABHA
|
()
|
|
89
|
Mazbat
|
AS-27-003-066-456/380
(Phulaguri)
|
0427003000NRG23260920220204613
|
01/10/2022
|
Nirmal Harijon
|
0427003WL013956
|
Nirmal Harijon
|
00462
|
UCBA0000633
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760050
|
|
NIRMAL HARIJAN
|
()
|
|
90
|
Mazbat
|
AS-27-003-066-456/382
(Phulaguri)
|
0427003000NRG23260920220204614
|
01/10/2022
|
Hamen Sarkar
|
0427003WL013956
|
Hamen Sarkar
|
00462
|
UCBA0000633
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760072
|
|
JOBA SARKAR
|
()
|
|
91
|
Mazbat
|
AS-27-003-066-456/392
(Phulaguri)
|
0427003000NRG23260920220204615
|
01/10/2022
|
Purna Rabha
|
0427003WL013956
|
Purna Rabha
|
00462
|
UCBA0000633
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760042
|
|
PURNA RABHA JC NO 392
|
()
|
|
92
|
Mazbat
|
AS-27-003-066-456/396
(Phulaguri)
|
0427003000NRG23260920220204616
|
01/10/2022
|
Ribol Rabha
|
0427003WL013956
|
Ribol Rabha
|
00462
|
UCBA0000633
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760044
|
|
RIBAL RABHA
|
()
|
|
93
|
Mazbat
|
AS-27-003-066-456/401
(Phulaguri)
|
0427003000NRG23260920220204617
|
01/10/2022
|
Bapukan Bhuyan
|
0427003WL013956
|
Bapukan Bhuyan
|
00462
|
UCBA0000633
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760051
|
|
BAPUKAN BHUYAN
|
()
|
|
94
|
Mazbat
|
AS-27-003-066-456/899
(Phulaguri)
|
0427003000NRG23260920220204618
|
01/10/2022
|
Tulu Mandal
|
0427003WL013956
|
Tulu Mandal
|
00462
|
UCBA0000633
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760057
|
|
RUPIL MANDAL
|
()
|
|
95
|
Mazbat
|
AS-27-003-066-456/95
(Phulaguri)
|
0427003000NRG23260920220204619
|
01/10/2022
|
Partap Chetry
|
0427003WL013956
|
Partap Chetry
|
00462
|
UCBA0000633
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760041
|
|
PRATAP CHETRI
|
()
|
|
96
|
Mazbat
|
AS-27-003-066-457/1231
(Phulaguri)
|
0427003000NRG23260920220204620
|
01/10/2022
|
Bharat Deka
|
0427003WL013956
|
Bharat Deka
|
00462
|
UCBA0000633
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760065
|
|
BHARAT DEKA
|
()
|
|
97
|
Mazbat
|
AS-27-003-066-457/1232
(Phulaguri)
|
0427003000NRG23260920220204621
|
01/10/2022
|
Golap Mahanta
|
0427003WL013956
|
Golap Mahanta
|
00462
|
UCBA0000633
|
229
|
229
|
Processed
|
08/10/2022
|
|
5340760034
|
|
BINA MAHANTA
|
()
|
|
98
|
Mazbat
|
AS-27-003-066-457/1359
(Phulaguri)
|
0427003000NRG23260920220204622
|
01/10/2022
|
Krishna Thakur
|
0427003WL013956
|
Krishna Thakur
|
00462
|
UCBA0000633
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760037
|
|
KRISHNA THAKUR
|
()
|
|
99
|
Mazbat
|
AS-27-003-066-457/680
(Phulaguri)
|
0427003000NRG23260920220204625
|
01/10/2022
|
Ajit Deka
|
0427003WL013956
|
Ajit Deka
|
00462
|
UCBA0000633
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760058
|
|
AJIT DEKA J.C. 680
|
()
|
|
100
|
Mazbat
|
AS-27-003-066-457/681
(Phulaguri)
|
0427003000NRG23260920220204626
|
01/10/2022
|
Nayan Baruah
|
0427003WL013956
|
Nayan Baruah
|
00462
|
UCBA0000633
|
229
|
229
|
Processed
|
08/10/2022
|
|
5340760063
|
|
NAYAN BARUAH JC 681
|
()
|
|
101
|
Mazbat
|
AS-27-003-066-457/685
(Phulaguri)
|
0427003000NRG23260920220204627
|
01/10/2022
|
Madan Saikia
|
0427003WL013956
|
Madan Saikia
|
00462
|
UCBA0000633
|
229
|
229
|
Processed
|
08/10/2022
|
|
5340760060
|
|
MADAN SAIKIA J.C. 685
|
()
|
|
102
|
Mazbat
|
AS-27-003-066-457/695
(Phulaguri)
|
0427003000NRG23260920220204628
|
01/10/2022
|
Pahita Das
|
0427003WL013956
|
Pahita Das
|
00462
|
UCBA0000633
|
229
|
229
|
Processed
|
08/10/2022
|
|
5340760064
|
|
PAHITA DAS JC 695
|
()
|
|
103
|
Mazbat
|
AS-27-003-066-457/715
(Phulaguri)
|
0427003000NRG23260920220204629
|
01/10/2022
|
Chakradhar Sar
|
0427003WL013956
|
Chakradhar Sar
|
00462
|
UCBA0000633
|
229
|
229
|
Processed
|
08/10/2022
|
|
5340760062
|
|
CHAKRA DHAR SARMA J.C.715
|
()
|
|
104
|
Mazbat
|
AS-27-003-066-457/716
(Phulaguri)
|
0427003000NRG23260920220204630
|
01/10/2022
|
Arup Deka
|
0427003WL013956
|
Arup Deka
|
00462
|
UCBA0000633
|
229
|
229
|
Processed
|
08/10/2022
|
|
5340760059
|
|
ARUP DEKA
|
()
|
|
105
|
Mazbat
|
AS-27-003-066-457/717
(Phulaguri)
|
0427003000NRG23260920220204631
|
01/10/2022
|
Nipen Kalita
|
0427003WL013956
|
Nipen Kalita
|
00462
|
UCBA0000633
|
229
|
229
|
Processed
|
08/10/2022
|
|
5340760061
|
|
NIPEN KALITA
|
()
|
|
106
|
Mazbat
|
AS-27-003-066-464/913
(Phulaguri)
|
0427003000NRG23260920220204633
|
01/10/2022
|
Lakhiram Daimari
|
0427003WL013956
|
Lakhiram Daimari
|
00462
|
UCBA0000633
|
229
|
229
|
Processed
|
08/10/2022
|
|
5340760071
|
|
BENUSRI DAIMARI
|
()
|
|
107
|
Mazbat
|
AS-27-003-066-469/1404
(Phulaguri)
|
0427003000NRG23260920220204634
|
01/10/2022
|
Papu Sharma
|
0427003WL013956
|
Papu Sharma
|
00462
|
UCBA0000633
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340760083
|
|
PAPU SHARMA
|
()
|
|
108
|
Mazbat
|
AS-27-003-070-510/110
(Jagyapur)
|
0427003000NRG23290920220210210
|
01/10/2022
|
Parchu Orang
|
0427003WL014461
|
Parchu Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760040
|
|
PARCHU ORANG JC NO.110
|
()
|
|
109
|
Mazbat
|
AS-27-003-070-510/2050
(Jagyapur)
|
0427003000NRG23270920220208558
|
01/10/2022
|
Sita Tanti
|
0427003WL014278
|
Sita Tanti
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760084
|
|
SITA TANTI
|
()
|
|
110
|
Mazbat
|
AS-27-003-070-510/2053
(Jagyapur)
|
0427003000NRG23270920220208559
|
01/10/2022
|
Ganesh Munda
|
0427003WL014278
|
Ganesh Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760081
|
|
CHUNU TANTI
|
()
|
|
111
|
Mazbat
|
AS-27-003-070-510/2553
(Jagyapur)
|
0427003000NRG23270920220208179
|
01/10/2022
|
Ismail Topno
|
0427003WL014228
|
Ismail Topno
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760035
|
|
ESMAIL TOPPO
|
()
|
|
112
|
Mazbat
|
AS-27-003-070-511/1943
(Jagyapur)
|
0427003000NRG23270920220208181
|
01/10/2022
|
Dipali Brahma
|
0427003WL014228
|
Dipali Brahma
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760074
|
|
DIPALI BORMHA
|
()
|
|
113
|
Mazbat
|
AS-27-003-070-512/1610
(Jagyapur)
|
0427003000NRG23290920220210277
|
01/10/2022
|
Birchi Rajowar
|
0427003WL014467
|
Birchi Rajowar
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760087
|
|
BIRCHI RAJOWAR
|
()
|
|
114
|
Mazbat
|
AS-27-003-070-512/1645
(Jagyapur)
|
0427003000NRG23270920220206099
|
01/10/2022
|
Mongal Tamang
|
0427003WL014092
|
Mongal Tamang
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760077
|
|
MANGAL TAMANG
|
()
|
|
115
|
Mazbat
|
AS-27-003-070-512/1810
(Jagyapur)
|
0427003000NRG23270920220206101
|
01/10/2022
|
RAdum Rai
|
0427003WL014092
|
RAdum Rai
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760086
|
|
PADUM RAI
|
()
|
|
116
|
Mazbat
|
AS-27-003-070-512/1812
(Jagyapur)
|
0427003000NRG23270920220208634
|
01/10/2022
|
Gurubari Munda
|
0427003WL014289
|
Gurubari Munda
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760093
|
|
GURABARI MURA
|
()
|
|
117
|
Mazbat
|
AS-27-003-070-512/1813
(Jagyapur)
|
0427003000NRG23270920220208635
|
01/10/2022
|
Renu Gour
|
0427003WL014289
|
Renu Gour
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760095
|
|
RENU GOUR
|
()
|
|
118
|
Mazbat
|
AS-27-003-070-512/257
(Jagyapur)
|
0427003000NRG23270920220208685
|
01/10/2022
|
Amar Panika
|
0427003WL014295
|
Amar Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760053
|
|
AMAR PANIKA JC NO. 257
|
()
|
|
119
|
Mazbat
|
AS-27-003-070-514/1603
(Jagyapur)
|
0427003000NRG23270920220207008
|
01/10/2022
|
Rajen Raotiya
|
0427003WL014144
|
Rajen Raotiya
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760092
|
|
RAJEN RAOTIYA
|
()
|
|
120
|
Mazbat
|
AS-27-003-070-514/1627
(Jagyapur)
|
0427003000NRG23270920220207009
|
01/10/2022
|
Pinki Saikia
|
0427003WL014144
|
Pinki Saikia
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760078
|
|
PINKI KARMI
|
()
|
|
121
|
Mazbat
|
AS-27-003-070-514/1689
(Jagyapur)
|
0427003000NRG23280920220208911
|
01/10/2022
|
Nirmal Basumatary
|
0427003WL014330
|
Nirmal Basumatary
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760070
|
|
PRAKHEB BASUMATARY
|
()
|
|
122
|
Mazbat
|
AS-27-003-070-514/2009
(Jagyapur)
|
0427003000NRG23270920220208182
|
01/10/2022
|
Putuli Rabha
|
0427003WL014228
|
Putuli Rabha
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760082
|
|
PUTULI RABHA
|
()
|
|
123
|
Mazbat
|
AS-27-003-070-514/716
(Jagyapur)
|
0427003000NRG23270920220208232
|
01/10/2022
|
Sorukan Basumatary
|
0427003WL014235
|
Sorukan Basumatary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760054
|
|
SORUKAN BASUMATARY 716
|
()
|
|
124
|
Mazbat
|
AS-27-003-070-515/1635
(Jagyapur)
|
0427003000NRG23270920220206102
|
01/10/2022
|
Dhiraj Turi
|
0427003WL014092
|
Dhiraj Turi
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760090
|
|
DHIRAJ TURI
|
()
|
|
125
|
Mazbat
|
AS-27-003-070-515/699
(Jagyapur)
|
0427003000NRG23290920220210279
|
01/10/2022
|
Lakhibai Bhumiz
|
0427003WL014467
|
Lakhibai Bhumiz
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760079
|
|
LAKSHIBAI BHUMIJ
|
()
|
|
126
|
Mazbat
|
AS-27-003-070-516/1193
(Jagyapur)
|
0427003000NRG23280920220208905
|
01/10/2022
|
Sansuma Basumatry
|
0427003WL014329
|
Sansuma Basumatry
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760076
|
|
SANSUMA BASUMATARY
|
()
|
|
127
|
Mazbat
|
AS-27-003-070-516/1693
(Jagyapur)
|
0427003000NRG23270920220207013
|
01/10/2022
|
Bihuti Basumatary
|
0427003WL014144
|
Bihuti Basumatary
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760089
|
|
BIHUTI BASUMATARY
|
()
|
|
128
|
Mazbat
|
AS-27-003-070-516/1701
(Jagyapur)
|
0427003000NRG23280920220208908
|
01/10/2022
|
Gwmbwr Basumatary
|
0427003WL014329
|
Gwmbwr Basumatary
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760038
|
|
GWMBER BASUMATARY
|
()
|
|
129
|
Mazbat
|
AS-27-003-070-516/594
(Jagyapur)
|
0427003000NRG23270920220208183
|
01/10/2022
|
Maibong Brahma
|
0427003WL014228
|
Maibong Brahma
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760066
|
|
MAIBONG BRAHMA
|
()
|
|
130
|
Mazbat
|
AS-27-003-070-516/615
(Jagyapur)
|
0427003000NRG23270920220208184
|
01/10/2022
|
Ratan Basumatary
|
0427003WL014228
|
Ratan Basumatary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760067
|
|
RATAN BASUMATARI 615
|
()
|
|
131
|
Mazbat
|
AS-27-003-070-516/623
(Jagyapur)
|
0427003000NRG23270920220206234
|
01/10/2022
|
Khogen Kurmi
|
0427003WL014105
|
Khogen Kurmi
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760068
|
|
KHAGEN KURMI 623
|
()
|
|
132
|
Mazbat
|
AS-27-003-070-516/630
(Jagyapur)
|
0427003000NRG23290920220210211
|
01/10/2022
|
Sangkar Limbu
|
0427003WL014461
|
Sangkar Limbu
|
00462
|
UCBA0000633
|
2061
|
2061
|
Rejected
|
08/10/2022
|
|
5340760075
|
Account closed
|
|
|
|
133
|
Mazbat
|
AS-27-003-070-518/1692
(Jagyapur)
|
0427003000NRG23270920220206235
|
01/10/2022
|
Manju Khakhlary
|
0427003WL014105
|
Manju Khakhlary
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760094
|
|
MANJU KHAKLARY
|
()
|
|
134
|
Mazbat
|
AS-27-003-070-518/1707
(Jagyapur)
|
0427003000NRG23270920220208237
|
01/10/2022
|
Raviram NArzary
|
0427003WL014235
|
Raviram NArzary
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760088
|
|
RABIRAM NARZARY
|
()
|
|
135
|
Mazbat
|
AS-27-003-070-518/1814
(Jagyapur)
|
0427003000NRG23270920220208638
|
01/10/2022
|
Prakash Mura
|
0427003WL014289
|
Prakash Mura
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760091
|
|
PRAKASH MURA
|
()
|
|
136
|
Mazbat
|
AS-27-003-070-518/1815
(Jagyapur)
|
0427003000NRG23270920220208639
|
01/10/2022
|
Bene Mura
|
0427003WL014289
|
Bene Mura
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760085
|
|
BENE MURA
|
()
|
|
137
|
Mazbat
|
AS-27-003-070-519/1345
(Jagyapur)
|
0427003000NRG23290920220211214
|
01/10/2022
|
Ghaneswari Tacha
|
0427003WL014527
|
Ghaneswari Tacha
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760069
|
|
GONESWARI TOSA
|
()
|
|
138
|
Mazbat
|
AS-27-003-070-519/176
(Jagyapur)
|
0427003000NRG23270920220208560
|
01/10/2022
|
Pradip Soyar
|
0427003WL014278
|
Pradip Soyar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760055
|
|
PRADIP SABAR JC NO. 176
|
()
|
|
139
|
Mazbat
|
AS-27-003-070-519/189
(Jagyapur)
|
0427003000NRG23270920220208561
|
01/10/2022
|
Gulu Rawtia
|
0427003WL014278
|
Gulu Rawtia
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760056
|
|
GULU RAWTIA 189
|
()
|
|
140
|
Mazbat
|
AS-27-003-070-519/2565
(Jagyapur)
|
0427003000NRG23290920220211215
|
01/10/2022
|
Jaydhan Tanti
|
0427003WL014527
|
Jaydhan Tanti
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760073
|
|
JAYDHAN TANTI
|
()
|
|
141
|
Mazbat
|
AS-27-003-070-519/317
(Jagyapur)
|
0427003000NRG23270920220208562
|
01/10/2022
|
Basanti Munda
|
0427003WL014278
|
Basanti Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340760052
|
|
BASANTI MUNDA 317
|
()
|
|
142
|
Mazbat
|
AS-27-003-070-519/41
(Jagyapur)
|
0427003000NRG23290920220210213
|
01/10/2022
|
Labdu Mazwar
|
0427003WL014461
|
Labdu Mazwar
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340760039
|
|
LABDU MAZWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85417
|
85417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225565
|
225565
|
|
|
|
|
|
|
|