|
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-27-003-063-419/129
(Saikia chuburi)
|
0427003000NRG23220320230356742
|
23/03/2023
|
Ganesh Daimari
|
0427003WL034333
|
Ganesh Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405705
|
|
Ganesh Daimari
|
()
|
|
2
|
Mazbat
|
AS-27-003-063-419/1705
(Saikia chuburi)
|
0427003000NRG23220320230356747
|
23/03/2023
|
Sabitri Mochahary
|
0427003WL034333
|
Sabitri Mochahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405870
|
|
Sabitri Mochahary
|
()
|
|
3
|
Mazbat
|
AS-27-003-063-426/1969
(Saikia chuburi)
|
0427003000NRG23220320230356758
|
23/03/2023
|
Anchumai Basumatari
|
0427003WL034333
|
Anchumai Basumatari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405871
|
|
Anchumai Basumatari
|
()
|
|
4
|
Mazbat
|
AS-27-003-064-432/1106
(Gelabil)
|
0427003000NRG23230320230357173
|
23/03/2023
|
Munumoti Machuhary
|
0427003WL034371
|
Munumoti Machuhary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405872
|
|
Munumoti Machuhary
|
()
|
|
5
|
Mazbat
|
AS-27-003-064-432/1133
(Gelabil)
|
0427003000NRG23230320230357180
|
23/03/2023
|
Renu
|
0427003WL034371
|
Renu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405706
|
|
Renu
|
()
|
|
6
|
Mazbat
|
AS-27-003-064-432/1137
(Gelabil)
|
0427003000NRG23230320230357183
|
23/03/2023
|
Senchi
|
0427003WL034371
|
Senchi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405704
|
|
Senchi
|
()
|
|
7
|
Mazbat
|
AS-27-003-064-432/19
(Gelabil)
|
0427003000NRG23230320230357186
|
23/03/2023
|
Joyanti Daimari
|
0427003WL034371
|
Joyanti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405709
|
|
Joyanti Daimari
|
()
|
|
8
|
Mazbat
|
AS-27-003-064-432/2383
(Gelabil)
|
0427003000NRG23230320230357189
|
23/03/2023
|
Lalita Daimari
|
0427003WL034371
|
Lalita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405708
|
|
Lalita Daimari
|
()
|
|
9
|
Mazbat
|
AS-27-003-064-437/32
(Gelabil)
|
0427003000NRG23230320230357193
|
23/03/2023
|
Maisri Daimari
|
0427003WL034371
|
Maisri Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405707
|
|
Maisri Daimari
|
()
|
|
10
|
Mazbat
|
AS-27-003-069-500/712
(Merabil)
|
0427003000NRG23230320230357662
|
23/03/2023
|
Sailen Sutradhar
|
0427003WL034438
|
Sailen Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405869
|
|
Sailen Sutradhar
|
()
|
|
11
|
Mazbat
|
AS-27-003-071-524/1419
(Mazbat)
|
0427003000NRG23230320230358692
|
23/03/2023
|
Tulika Sarma
|
0427003WL034563
|
Tulika Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405868
|
|
Tulika Sarma
|
()
|
|
12
|
Mazbat
|
AS-27-003-071-524/1857
(Mazbat)
|
0427003000NRG23230320230358698
|
23/03/2023
|
Biju Deka
|
0427003WL034563
|
Biju Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405714
|
|
Biju Deka
|
()
|
|
13
|
Mazbat
|
AS-27-003-071-524/335
(Mazbat)
|
0427003000NRG23230320230358703
|
23/03/2023
|
Mousumi Sarma
|
0427003WL034563
|
Mousumi Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405713
|
|
Mousumi Sarma
|
()
|
|
14
|
Mazbat
|
AS-27-003-071-524/785
(Mazbat)
|
0427003000NRG23230320230358707
|
23/03/2023
|
Anima Bora
|
0427003WL034563
|
Anima Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405710
|
|
Anima Bora
|
()
|
|
15
|
Mazbat
|
AS-27-003-071-524/870
(Mazbat)
|
0427003000NRG23230320230358710
|
23/03/2023
|
Dina Bandhu Saikia
|
0427003WL034563
|
Dina Bandhu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405712
|
|
Dina Bandhu Saikia
|
()
|
|
16
|
Mazbat
|
AS-27-003-071-527/1288
(Mazbat)
|
0427003000NRG23220320230356491
|
23/03/2023
|
Rinarani Bhowmik
|
0427003WL034263
|
Rinarani Bhowmik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405711
|
|
Rinarani Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
17
|
Mazbat
|
AS-27-003-063-419/10
(Saikia chuburi)
|
0427003000NRG23220320230356735
|
23/03/2023
|
Lalit Daimari
|
0427003WL034333
|
Lalit Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405790
|
|
Lalit Daimari
|
()
|
|
18
|
Mazbat
|
AS-27-003-063-419/1185
(Saikia chuburi)
|
0427003000NRG23220320230356736
|
23/03/2023
|
Daniram Basumatary
|
0427003WL034333
|
Daniram Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405821
|
|
Daniram Basumatary
|
()
|
|
19
|
Mazbat
|
AS-27-003-063-419/1196
(Saikia chuburi)
|
0427003000NRG23220320230356738
|
23/03/2023
|
Haren Daimai
|
0427003WL034333
|
Haren Daimai
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405791
|
|
Haren Daimai
|
()
|
|
20
|
Mazbat
|
AS-27-003-063-419/1206
(Saikia chuburi)
|
0427003000NRG23220320230356741
|
23/03/2023
|
Swmbar Basumatary
|
0427003WL034333
|
Swmbar Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405820
|
|
Swmbar Basumatary
|
()
|
|
21
|
Mazbat
|
AS-27-003-063-419/1698
(Saikia chuburi)
|
0427003000NRG23220320230356746
|
23/03/2023
|
Maheswar Boro
|
0427003WL034333
|
Maheswar Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405808
|
|
Maheswar Boro
|
()
|
|
22
|
Mazbat
|
AS-27-003-063-419/7
(Saikia chuburi)
|
0427003000NRG23220320230356754
|
23/03/2023
|
Nagen Daimari
|
0427003WL034333
|
Nagen Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405824
|
|
Nagen Daimari
|
()
|
|
23
|
Mazbat
|
AS-27-003-063-426/116
(Saikia chuburi)
|
0427003000NRG23220320230356755
|
23/03/2023
|
Nabin Basumatari
|
0427003WL034333
|
Nabin Basumatari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405911
|
|
Nabin Basumatari
|
()
|
|
24
|
Mazbat
|
AS-27-003-064-432/1106
(Gelabil)
|
0427003000NRG23230320230357172
|
23/03/2023
|
Dhiren Mochahary
|
0427003WL034371
|
Dhiren Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405794
|
|
Dhiren Mochahary
|
()
|
|
25
|
Mazbat
|
AS-27-003-064-432/1109
(Gelabil)
|
0427003000NRG23230320230357174
|
23/03/2023
|
Rina Daimari
|
0427003WL034371
|
Rina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405832
|
|
Rina Daimari
|
()
|
|
26
|
Mazbat
|
AS-27-003-064-432/1117
(Gelabil)
|
0427003000NRG23230320230357176
|
23/03/2023
|
Debaram Mochahary
|
0427003WL034371
|
Debaram Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405831
|
|
Debaram Mochahary
|
()
|
|
27
|
Mazbat
|
AS-27-003-064-432/1123
(Gelabil)
|
0427003000NRG23230320230357177
|
23/03/2023
|
Manem Basumatary
|
0427003WL034371
|
Manem Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405795
|
|
Manem Basumatary
|
()
|
|
28
|
Mazbat
|
AS-27-003-064-432/1127
(Gelabil)
|
0427003000NRG23230320230357178
|
23/03/2023
|
Mira BAsumatary
|
0427003WL034371
|
Mira BAsumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405799
|
|
Mira BAsumatary
|
()
|
|
29
|
Mazbat
|
AS-27-003-064-432/18
(Gelabil)
|
0427003000NRG23230320230357184
|
23/03/2023
|
Butmal Daimari
|
0427003WL034371
|
Butmal Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405823
|
|
Butmal Daimari
|
()
|
|
30
|
Mazbat
|
AS-27-003-064-432/2237
(Gelabil)
|
0427003000NRG23230320230357188
|
23/03/2023
|
Domashi Basumatary
|
0427003WL034371
|
Domashi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405830
|
|
Domashi Basumatary
|
()
|
|
31
|
Mazbat
|
AS-27-003-064-432/2397
(Gelabil)
|
0427003000NRG23230320230357190
|
23/03/2023
|
Manjula Basumatary
|
0427003WL034371
|
Manjula Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405811
|
|
Manjula Basumatary
|
()
|
|
32
|
Mazbat
|
AS-27-003-064-432/300
(Gelabil)
|
0427003000NRG23230320230357192
|
23/03/2023
|
Binu Daimari
|
0427003WL034371
|
Binu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
29/03/2023
|
|
0277405815
|
Account closed
|
|
|
|
33
|
Mazbat
|
AS-27-003-064-437/40
(Gelabil)
|
0427003000NRG23230320230357194
|
23/03/2023
|
Suren Daimari
|
0427003WL034371
|
Suren Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405822
|
|
Suren Daimari
|
()
|
|
34
|
Mazbat
|
AS-27-003-065-450/1015
(Orang)
|
0427003000NRG23220320230356835
|
23/03/2023
|
Majula Kerkata
|
0427003WL034346
|
Majula Kerkata
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277405826
|
|
Majula Kerkata
|
()
|
|
35
|
Mazbat
|
AS-27-003-065-450/1019
(Orang)
|
0427003000NRG23220320230356836
|
23/03/2023
|
Rita Tappo
|
0427003WL034346
|
Rita Tappo
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277405828
|
|
Rita Tappo
|
()
|
|
36
|
Mazbat
|
AS-27-003-065-450/1026
(Orang)
|
0427003000NRG23220320230356837
|
23/03/2023
|
Beonica Ekka
|
0427003WL034346
|
Beonica Ekka
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277405829
|
|
Beonica Ekka
|
()
|
|
37
|
Mazbat
|
AS-27-003-065-450/1100
(Orang)
|
0427003000NRG23220320230356838
|
23/03/2023
|
Padmeswar Minj
|
0427003WL034346
|
Padmeswar Minj
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277405825
|
|
Padmeswar Minj
|
()
|
|
38
|
Mazbat
|
AS-27-003-065-450/320
(Orang)
|
0427003000NRG23220320230356841
|
23/03/2023
|
Gabrella Kachim
|
0427003WL034346
|
Gabrella Kachim
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277405818
|
|
Gabrella Kachim
|
()
|
|
39
|
Mazbat
|
AS-27-003-065-450/321
(Orang)
|
0427003000NRG23220320230356842
|
23/03/2023
|
Aruna Minj
|
0427003WL034346
|
Aruna Minj
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277405798
|
|
Aruna Minj
|
()
|
|
40
|
Mazbat
|
AS-27-003-065-450/323
(Orang)
|
0427003000NRG23220320230356843
|
23/03/2023
|
Ilisaba Kerketta
|
0427003WL034346
|
Ilisaba Kerketta
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277405797
|
|
Ilisaba Kerketta
|
()
|
|
41
|
Mazbat
|
AS-27-003-065-450/326
(Orang)
|
0427003000NRG23220320230356844
|
23/03/2023
|
Alisha Tappa
|
0427003WL034346
|
Alisha Tappa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277405796
|
|
Alisha Tappa
|
()
|
|
42
|
Mazbat
|
AS-27-003-065-450/331
(Orang)
|
0427003000NRG23220320230356846
|
23/03/2023
|
Jame Tappa
|
0427003WL034346
|
Jame Tappa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277405803
|
|
Jame Tappa
|
()
|
|
43
|
Mazbat
|
AS-27-003-065-450/502
(Orang)
|
0427003000NRG23220320230356847
|
23/03/2023
|
Sonsai Minz
|
0427003WL034346
|
Sonsai Minz
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277405792
|
|
Sonsai Minz
|
()
|
|
44
|
Mazbat
|
AS-27-003-065-450/514
(Orang)
|
0427003000NRG23220320230356848
|
23/03/2023
|
Sovan Xalxo
|
0427003WL034346
|
Sovan Xalxo
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277405802
|
|
Sovan Xalxo
|
()
|
|
45
|
Mazbat
|
AS-27-003-065-450/518
(Orang)
|
0427003000NRG23220320230356849
|
23/03/2023
|
Sovanti Xaxo
|
0427003WL034346
|
Sovanti Xaxo
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277405805
|
|
Sovanti Xaxo
|
()
|
|
46
|
Mazbat
|
AS-27-003-065-450/573
(Orang)
|
0427003000NRG23220320230356850
|
23/03/2023
|
Susena Minj
|
0427003WL034346
|
Susena Minj
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277405804
|
|
Susena Minj
|
()
|
|
47
|
Mazbat
|
AS-27-003-065-450/579
(Orang)
|
0427003000NRG23220320230356851
|
23/03/2023
|
Ajen Lakra
|
0427003WL034346
|
Ajen Lakra
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277405793
|
|
Ajen Lakra
|
()
|
|
48
|
Mazbat
|
AS-27-003-065-450/583
(Orang)
|
0427003000NRG23220320230356852
|
23/03/2023
|
Sibistian Karmakar
|
0427003WL034346
|
Sibistian Karmakar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277405800
|
|
Sibistian Karmakar
|
()
|
|
49
|
Mazbat
|
AS-27-003-065-450/617
(Orang)
|
0427003000NRG23220320230356853
|
23/03/2023
|
Jakriash Tappo
|
0427003WL034346
|
Jakriash Tappo
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277405801
|
|
Jakriash Tappo
|
()
|
|
50
|
Mazbat
|
AS-27-003-065-450/619
(Orang)
|
0427003000NRG23220320230356854
|
23/03/2023
|
Siya Toppo
|
0427003WL034346
|
Siya Toppo
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277405814
|
|
Siya Toppo
|
()
|
|
51
|
Mazbat
|
AS-27-003-065-450/846
(Orang)
|
0427003000NRG23220320230356858
|
23/03/2023
|
Jutina Rajput
|
0427003WL034346
|
Jutina Rajput
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277405788
|
|
Jutina Rajput
|
()
|
|
52
|
Mazbat
|
AS-27-003-065-450/997
(Orang)
|
0427003000NRG23220320230356859
|
23/03/2023
|
Tara karmakar
|
0427003WL034346
|
Tara karmakar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277405827
|
|
Tara karmakar
|
()
|
|
53
|
Mazbat
|
AS-27-003-069-494/1156
(Merabil)
|
0427003000NRG23230320230357638
|
23/03/2023
|
Dipak Das
|
0427003WL034438
|
Dipak Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405907
|
|
Dipak Das
|
()
|
|
54
|
Mazbat
|
AS-27-003-069-496/1035
(Merabil)
|
0427003000NRG23230320230357639
|
23/03/2023
|
Mathura Pathak
|
0427003WL034438
|
Mathura Pathak
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405908
|
|
Mathura Pathak
|
()
|
|
55
|
Mazbat
|
AS-27-003-069-496/1068
(Merabil)
|
0427003000NRG23230320230357647
|
23/03/2023
|
Tularam Sarmah
|
0427003WL034438
|
Tularam Sarmah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405813
|
|
Tularam Sarmah
|
()
|
|
56
|
Mazbat
|
AS-27-003-069-496/1127
(Merabil)
|
0427003000NRG23230320230357649
|
23/03/2023
|
Sanjib Pathak
|
0427003WL034438
|
Sanjib Pathak
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405909
|
|
Sanjib Pathak
|
()
|
|
57
|
Mazbat
|
AS-27-003-069-496/1370
(Merabil)
|
0427003000NRG23230320230357650
|
23/03/2023
|
Lakhno Kishan
|
0427003WL034438
|
Lakhno Kishan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405816
|
|
Lakhno Kishan
|
()
|
|
58
|
Mazbat
|
AS-27-003-069-496/1387
(Merabil)
|
0427003000NRG23230320230357652
|
23/03/2023
|
Karua Kishan
|
0427003WL034438
|
Karua Kishan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405812
|
|
Karua Kishan
|
()
|
|
59
|
Mazbat
|
AS-27-003-069-500/1022
(Merabil)
|
0427003000NRG23230320230357654
|
23/03/2023
|
Alaka Devi
|
0427003WL034438
|
Alaka Devi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405819
|
|
Alaka Devi
|
()
|
|
60
|
Mazbat
|
AS-27-003-069-500/2510
(Merabil)
|
0427003000NRG23230320230357656
|
23/03/2023
|
Subhash Ch Das
|
0427003WL034438
|
Subhash Ch Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405806
|
|
Subhash Ch Das
|
()
|
|
61
|
Mazbat
|
AS-27-003-069-500/688
(Merabil)
|
0427003000NRG23230320230357658
|
23/03/2023
|
Bharat Bhuihar
|
0427003WL034438
|
Bharat Bhuihar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405807
|
|
Bharat Bhuihar
|
()
|
|
62
|
Mazbat
|
AS-27-003-069-500/689
(Merabil)
|
0427003000NRG23230320230357659
|
23/03/2023
|
Agnu Kisan
|
0427003WL034438
|
Agnu Kisan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405906
|
|
Agnu Kisan
|
()
|
|
63
|
Mazbat
|
AS-27-003-069-500/710
(Merabil)
|
0427003000NRG23230320230357660
|
23/03/2023
|
Dhanada Deka
|
0427003WL034438
|
Dhanada Deka
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405905
|
|
Dhanada Deka
|
()
|
|
64
|
Mazbat
|
AS-27-003-069-500/711
(Merabil)
|
0427003000NRG23230320230357661
|
23/03/2023
|
Hemanta Das
|
0427003WL034438
|
Hemanta Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405904
|
|
Hemanta Das
|
()
|
|
65
|
Mazbat
|
AS-27-003-069-500/713
(Merabil)
|
0427003000NRG23230320230357663
|
23/03/2023
|
Rana Das
|
0427003WL034438
|
Rana Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405809
|
|
Rana Das
|
()
|
|
66
|
Mazbat
|
AS-27-003-069-500/725
(Merabil)
|
0427003000NRG23230320230357666
|
23/03/2023
|
Piyasu Kisan
|
0427003WL034438
|
Piyasu Kisan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405810
|
|
Piyasu Kisan
|
()
|
|
67
|
Mazbat
|
AS-27-003-069-501/1100
(Merabil)
|
0427003000NRG23230320230357667
|
23/03/2023
|
Mitku Kishan
|
0427003WL034438
|
Mitku Kishan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405817
|
|
Mitku Kishan
|
()
|
|
68
|
Mazbat
|
AS-27-003-069-501/1109
(Merabil)
|
0427003000NRG23230320230357668
|
23/03/2023
|
Damayanti Devi
|
0427003WL034438
|
Damayanti Devi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405910
|
|
Damayanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
69
|
Mazbat
|
AS-27-003-060-400/1299
(Alabari)
|
0427003000NRG23220320230356260
|
23/03/2023
|
Sanjay Kochari
|
0427003WL034190
|
Sanjay Kochari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405688
|
|
Sanjay Kochari
|
()
|
|
70
|
Mazbat
|
AS-27-003-060-400/1521
(Alabari)
|
0427003000NRG23220320230356268
|
23/03/2023
|
Fulmani GOur
|
0427003WL034191
|
Fulmani GOur
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405691
|
|
Fulmani GOur
|
()
|
|
71
|
Mazbat
|
AS-27-003-060-400/1531
(Alabari)
|
0427003000NRG23220320230356269
|
23/03/2023
|
Fulo Gour
|
0427003WL034191
|
Fulo Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405882
|
|
Fulo Gour
|
()
|
|
72
|
Mazbat
|
AS-27-003-060-400/167
(Alabari)
|
0427003000NRG23220320230356261
|
23/03/2023
|
Joyti Kochari
|
0427003WL034190
|
Joyti Kochari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405896
|
|
Joyti Kochari
|
()
|
|
73
|
Mazbat
|
AS-27-003-060-400/167
(Alabari)
|
0427003000NRG23220320230356262
|
23/03/2023
|
Ruparam Kochari
|
0427003WL034190
|
Ruparam Kochari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405690
|
|
Ruparam Kochari
|
()
|
|
74
|
Mazbat
|
AS-27-003-060-400/236
(Alabari)
|
0427003000NRG23220320230356263
|
23/03/2023
|
Duisee Daimari
|
0427003WL034190
|
Duisee Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405895
|
|
Duisee Daimari
|
()
|
|
75
|
Mazbat
|
AS-27-003-060-400/2560
(Alabari)
|
0427003000NRG23220320230356270
|
23/03/2023
|
Alani Basumatari
|
0427003WL034191
|
Alani Basumatari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405679
|
|
Alani Basumatari
|
()
|
|
76
|
Mazbat
|
AS-27-003-060-400/86
(Alabari)
|
0427003000NRG23220320230356265
|
23/03/2023
|
Swmwdri Hainari
|
0427003WL034190
|
Swmwdri Hainari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405656
|
|
Swmwdri Hainari
|
()
|
|
77
|
Mazbat
|
AS-27-003-060-400/92
(Alabari)
|
0427003000NRG23220320230356266
|
23/03/2023
|
Jonoshri Daimari
|
0427003WL034190
|
Jonoshri Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405680
|
|
Jonoshri Daimari
|
()
|
|
78
|
Mazbat
|
AS-27-003-060-402/1475
(Alabari)
|
0427003000NRG23220320230356716
|
23/03/2023
|
Anu Daimari
|
0427003WL034332
|
Anu Daimari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405880
|
|
Anu Daimari
|
()
|
|
79
|
Mazbat
|
AS-27-003-060-402/2190
(Alabari)
|
0427003000NRG23220320230356720
|
23/03/2023
|
Rupashri Daimary
|
0427003WL034332
|
Rupashri Daimary
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405689
|
|
Rupashri Daimary
|
()
|
|
80
|
Mazbat
|
AS-27-003-060-402/2412
(Alabari)
|
0427003000NRG23220320230356725
|
23/03/2023
|
CHakai Hembram
|
0427003WL034332
|
CHakai Hembram
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405874
|
|
CHakai Hembram
|
()
|
|
81
|
Mazbat
|
AS-27-003-060-402/2418
(Alabari)
|
0427003000NRG23220320230356731
|
23/03/2023
|
Minati Bashke
|
0427003WL034332
|
Minati Bashke
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405873
|
|
Minati Bashke
|
()
|
|
82
|
Mazbat
|
AS-27-003-060-402/2536
(Alabari)
|
0427003000NRG23220320230356734
|
23/03/2023
|
Manajun Baske
|
0427003WL034332
|
Manajun Baske
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405875
|
|
Manajun Baske
|
()
|
|
83
|
Mazbat
|
AS-27-003-060-403/142
(Alabari)
|
0427003000NRG23220320230357058
|
23/03/2023
|
Rajen Basumatari
|
0427003WL034357
|
Rajen Basumatari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405887
|
|
Rajen Basumatari
|
()
|
|
84
|
Mazbat
|
AS-27-003-060-403/146
(Alabari)
|
0427003000NRG23220320230357059
|
23/03/2023
|
Sanjit Baglari
|
0427003WL034357
|
Sanjit Baglari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405894
|
|
Sanjit Baglari
|
()
|
|
85
|
Mazbat
|
AS-27-003-060-403/2083
(Alabari)
|
0427003000NRG23220320230357061
|
23/03/2023
|
Joyshri Basumatary
|
0427003WL034357
|
Joyshri Basumatary
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405881
|
|
Joyshri Basumatary
|
()
|
|
86
|
Mazbat
|
AS-27-003-067-471/1057
(Rangapani)
|
0427003000NRG23220320230356632
|
23/03/2023
|
Tuna Rabha
|
0427003WL034312
|
Tuna Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405889
|
|
Tuna Rabha
|
()
|
|
87
|
Mazbat
|
AS-27-003-067-471/1075
(Rangapani)
|
0427003000NRG23220320230356639
|
23/03/2023
|
Lila Basumatary
|
0427003WL034312
|
Lila Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405678
|
|
Lila Basumatary
|
()
|
|
88
|
Mazbat
|
AS-27-003-067-471/1092
(Rangapani)
|
0427003000NRG23220320230356642
|
23/03/2023
|
Mukut Rabha
|
0427003WL034312
|
Mukut Rabha
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405685
|
|
Mukut Rabha
|
()
|
|
89
|
Mazbat
|
AS-27-003-067-471/245
(Rangapani)
|
0427003000NRG23220320230356646
|
23/03/2023
|
Kancha Rabha
|
0427003WL034312
|
Kancha Rabha
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405671
|
|
Kancha Rabha
|
()
|
|
90
|
Mazbat
|
AS-27-003-067-471/246
(Rangapani)
|
0427003000NRG23220320230356647
|
23/03/2023
|
Thampa Rabha
|
0427003WL034312
|
Thampa Rabha
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405665
|
|
Thampa Rabha
|
()
|
|
91
|
Mazbat
|
AS-27-003-067-471/248
(Rangapani)
|
0427003000NRG23220320230356648
|
23/03/2023
|
Sanjit Rabha
|
0427003WL034312
|
Sanjit Rabha
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405673
|
|
Sanjit Rabha
|
()
|
|
92
|
Mazbat
|
AS-27-003-067-471/252
(Rangapani)
|
0427003000NRG23220320230356649
|
23/03/2023
|
Baga Ram Basumatari
|
0427003WL034312
|
Baga Ram Basumatari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405666
|
|
Baga Ram Basumatari
|
()
|
|
93
|
Mazbat
|
AS-27-003-067-471/253
(Rangapani)
|
0427003000NRG23220320230356650
|
23/03/2023
|
Karuna Basumatari
|
0427003WL034312
|
Karuna Basumatari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405902
|
|
Karuna Basumatari
|
()
|
|
94
|
Mazbat
|
AS-27-003-067-471/258
(Rangapani)
|
0427003000NRG23220320230356651
|
23/03/2023
|
Basu Rabha
|
0427003WL034312
|
Basu Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405660
|
|
Basu Rabha
|
()
|
|
95
|
Mazbat
|
AS-27-003-067-471/260
(Rangapani)
|
0427003000NRG23220320230356652
|
23/03/2023
|
Kartik Ch. Basumatari
|
0427003WL034312
|
Kartik Ch. Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405900
|
|
Kartik Ch. Basumatari
|
()
|
|
96
|
Mazbat
|
AS-27-003-067-471/263
(Rangapani)
|
0427003000NRG23220320230356653
|
23/03/2023
|
Kandura Rabha
|
0427003WL034312
|
Kandura Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405672
|
|
Kandura Rabha
|
()
|
|
97
|
Mazbat
|
AS-27-003-067-471/264
(Rangapani)
|
0427003000NRG23220320230356654
|
23/03/2023
|
Mahiram Rabha
|
0427003WL034312
|
Mahiram Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405668
|
|
Mahiram Rabha
|
()
|
|
98
|
Mazbat
|
AS-27-003-067-471/268
(Rangapani)
|
0427003000NRG23220320230356655
|
23/03/2023
|
Babuli Rabha
|
0427003WL034312
|
Babuli Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405664
|
|
Babuli Rabha
|
()
|
|
99
|
Mazbat
|
AS-27-003-067-471/269
(Rangapani)
|
0427003000NRG23220320230356656
|
23/03/2023
|
Maniram Rabha
|
0427003WL034312
|
Maniram Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405674
|
|
Maniram Rabha
|
()
|
|
100
|
Mazbat
|
AS-27-003-067-471/270
(Rangapani)
|
0427003000NRG23220320230356657
|
23/03/2023
|
Kawa Rabha
|
0427003WL034312
|
Kawa Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405669
|
|
Kawa Rabha
|
()
|
|
101
|
Mazbat
|
AS-27-003-067-471/272
(Rangapani)
|
0427003000NRG23220320230356658
|
23/03/2023
|
Khadoi Basumatari
|
0427003WL034312
|
Khadoi Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405888
|
|
Khadoi Basumatari
|
()
|
|
102
|
Mazbat
|
AS-27-003-067-471/273
(Rangapani)
|
0427003000NRG23220320230356659
|
23/03/2023
|
Rahen Brahma
|
0427003WL034312
|
Rahen Brahma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405879
|
|
Rahen Brahma
|
()
|
|
103
|
Mazbat
|
AS-27-003-067-471/274
(Rangapani)
|
0427003000NRG23220320230356660
|
23/03/2023
|
Kamali Basumatari
|
0427003WL034312
|
Kamali Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405901
|
|
Kamali Basumatari
|
()
|
|
104
|
Mazbat
|
AS-27-003-067-471/276
(Rangapani)
|
0427003000NRG23220320230356661
|
23/03/2023
|
Laghuna Daimari
|
0427003WL034312
|
Laghuna Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405677
|
|
Laghuna Daimari
|
()
|
|
105
|
Mazbat
|
AS-27-003-067-471/279
(Rangapani)
|
0427003000NRG23220320230356662
|
23/03/2023
|
Bobra Rabha
|
0427003WL034312
|
Bobra Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405667
|
|
Bobra Rabha
|
()
|
|
106
|
Mazbat
|
AS-27-003-067-471/281
(Rangapani)
|
0427003000NRG23220320230356663
|
23/03/2023
|
Sanjay Rabha
|
0427003WL034312
|
Sanjay Rabha
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405675
|
|
Sanjay Rabha
|
()
|
|
107
|
Mazbat
|
AS-27-003-067-471/282
(Rangapani)
|
0427003000NRG23220320230356664
|
23/03/2023
|
Madhu Ram Basumatari
|
0427003WL034312
|
Madhu Ram Basumatari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405657
|
|
Madhu Ram Basumatari
|
()
|
|
108
|
Mazbat
|
AS-27-003-067-471/283
(Rangapani)
|
0427003000NRG23220320230356665
|
23/03/2023
|
Achyut Basumatari
|
0427003WL034312
|
Achyut Basumatari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405903
|
|
Achyut Basumatari
|
()
|
|
109
|
Mazbat
|
AS-27-003-067-471/592
(Rangapani)
|
0427003000NRG23220320230356667
|
23/03/2023
|
Rudra Rabha
|
0427003WL034312
|
Rudra Rabha
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405899
|
|
Rudra Rabha
|
()
|
|
110
|
Mazbat
|
AS-27-003-067-471/645
(Rangapani)
|
0427003000NRG23220320230356668
|
23/03/2023
|
Dinesh Rabha
|
0427003WL034312
|
Dinesh Rabha
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405897
|
|
Dinesh Rabha
|
()
|
|
111
|
Mazbat
|
AS-27-003-067-471/970
(Rangapani)
|
0427003000NRG23220320230356669
|
23/03/2023
|
Alongbar Daimari
|
0427003WL034312
|
Alongbar Daimari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405687
|
|
Alongbar Daimari
|
()
|
|
112
|
Mazbat
|
AS-27-003-067-472/422
(Rangapani)
|
0427003000NRG23220320230356672
|
23/03/2023
|
Deepak Basumatari
|
0427003WL034312
|
Deepak Basumatari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405663
|
|
Deepak Basumatari
|
()
|
|
113
|
Mazbat
|
AS-27-003-067-472/702
(Rangapani)
|
0427003000NRG23220320230356675
|
23/03/2023
|
Dulal Ch.Rabha
|
0427003WL034312
|
Dulal Ch.Rabha
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405890
|
|
Dulal Ch.Rabha
|
()
|
|
114
|
Mazbat
|
AS-27-003-067-472/703
(Rangapani)
|
0427003000NRG23220320230356676
|
23/03/2023
|
BALABHADRA RABHA
|
0427003WL034312
|
BALABHADRA RABHA
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405893
|
|
BALABHADRA RABHA
|
()
|
|
115
|
Mazbat
|
AS-27-003-067-472/706
(Rangapani)
|
0427003000NRG23220320230356677
|
23/03/2023
|
TINGKU DAIMARI
|
0427003WL034312
|
TINGKU DAIMARI
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405682
|
|
TINGKU DAIMARI
|
()
|
|
116
|
Mazbat
|
AS-27-003-067-472/713
(Rangapani)
|
0427003000NRG23220320230356678
|
23/03/2023
|
ENA RABHA
|
0427003WL034312
|
ENA RABHA
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405886
|
|
ENA RABHA
|
()
|
|
117
|
Mazbat
|
AS-27-003-067-477/111
(Rangapani)
|
0427003000NRG23220320230356679
|
23/03/2023
|
Nara Bahadur Chetry
|
0427003WL034312
|
Nara Bahadur Chetry
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405670
|
|
Nara Bahadur Chetry
|
()
|
|
118
|
Mazbat
|
AS-27-003-071-522/1858
(Mazbat)
|
0427003000NRG23230320230358683
|
23/03/2023
|
Mun Mun Das
|
0427003WL034563
|
Mun Mun Das
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405681
|
|
Mun Mun Das
|
()
|
|
119
|
Mazbat
|
AS-27-003-071-524/1719
(Mazbat)
|
0427003000NRG23230320230358697
|
23/03/2023
|
Fulmati Devi
|
0427003WL034563
|
Fulmati Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405892
|
|
Fulmati Devi
|
()
|
|
120
|
Mazbat
|
AS-27-003-071-524/330
(Mazbat)
|
0427003000NRG23230320230358701
|
23/03/2023
|
Nilima Borah
|
0427003WL034563
|
Nilima Borah
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405684
|
|
Nilima Borah
|
()
|
|
121
|
Mazbat
|
AS-27-003-071-524/331
(Mazbat)
|
0427003000NRG23230320230358702
|
23/03/2023
|
Bolin Bora
|
0427003WL034563
|
Bolin Bora
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405659
|
|
Bolin Bora
|
()
|
|
122
|
Mazbat
|
AS-27-003-071-527/1470
(Mazbat)
|
0427003000NRG23230320230358715
|
23/03/2023
|
Kashelya Devi
|
0427003WL034563
|
Kashelya Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405683
|
|
Kashelya Devi
|
()
|
|
123
|
Mazbat
|
AS-27-003-072-530/736
(Naoherua)
|
0427003000NRG23220320230356306
|
23/03/2023
|
Nira Lohar Karmakar
|
0427003WL034219
|
Nira Lohar Karmakar
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405693
|
|
Nira Lohar Karmakar
|
()
|
|
124
|
Mazbat
|
AS-27-003-072-531/100
(Naoherua)
|
0427003000NRG23220320230356307
|
23/03/2023
|
Mamani Khara
|
0427003WL034219
|
Mamani Khara
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405891
|
|
Mamani Khara
|
()
|
|
125
|
Mazbat
|
AS-27-003-072-531/149
(Naoherua)
|
0427003000NRG23220320230356309
|
23/03/2023
|
Pabitra Bibar
|
0427003WL034219
|
Pabitra Bibar
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405898
|
|
Pabitra Bibar
|
()
|
|
126
|
Mazbat
|
AS-27-003-072-531/16
(Naoherua)
|
0427003000NRG23220320230356310
|
23/03/2023
|
Josep Nag
|
0427003WL034219
|
Josep Nag
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405695
|
|
Josep Nag
|
()
|
|
127
|
Mazbat
|
AS-27-003-072-531/176
(Naoherua)
|
0427003000NRG23220320230356311
|
23/03/2023
|
Rabi Kasla
|
0427003WL034219
|
Rabi Kasla
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405884
|
|
Rabi Kasla
|
()
|
|
128
|
Mazbat
|
AS-27-003-074-545/3944
(Lamabari)
|
0427003000NRG23230320230357313
|
23/03/2023
|
Kishna Gour
|
0427003WL034385
|
Kishna Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405696
|
|
Kishna Gour
|
()
|
|
129
|
Mazbat
|
AS-27-003-074-545/406
(Lamabari)
|
0427003000NRG23230320230357315
|
23/03/2023
|
Sukro Gour
|
0427003WL034385
|
Sukro Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405661
|
|
Sukro Gour
|
()
|
|
130
|
Mazbat
|
AS-27-003-074-545/418
(Lamabari)
|
0427003000NRG23230320230357301
|
23/03/2023
|
Junaki Dadhara
|
0427003WL034383
|
Junaki Dadhara
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405885
|
|
Junaki Dadhara
|
()
|
|
131
|
Mazbat
|
AS-27-003-074-548/1026
(Lamabari)
|
0427003000NRG23230320230357332
|
23/03/2023
|
Foruti Muchahari
|
0427003WL034391
|
Foruti Muchahari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405676
|
|
Foruti Muchahari
|
()
|
|
132
|
Mazbat
|
AS-27-003-074-548/3119
(Lamabari)
|
0427003000NRG23230320230357341
|
23/03/2023
|
Ronjoli Narzari
|
0427003WL034393
|
Ronjoli Narzari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Rejected
|
29/03/2023
|
|
0277405883
|
Account closed
|
|
|
|
133
|
Mazbat
|
AS-27-003-074-548/3644
(Lamabari)
|
0427003000NRG23230320230357333
|
23/03/2023
|
Kiran Basumatary
|
0427003WL034391
|
Kiran Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405699
|
|
Kiran Basumatary
|
()
|
|
134
|
Mazbat
|
AS-27-003-074-549/1336
(Lamabari)
|
0427003000NRG23230320230357334
|
23/03/2023
|
Salit Mochahari
|
0427003WL034391
|
Salit Mochahari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405878
|
|
Salit Mochahari
|
()
|
|
135
|
Mazbat
|
AS-27-003-074-549/3946
(Lamabari)
|
0427003000NRG23230320230357316
|
23/03/2023
|
Rukmini Gour
|
0427003WL034385
|
Rukmini Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405692
|
|
Rukmini Gour
|
()
|
|
136
|
Mazbat
|
AS-27-003-074-549/3959
(Lamabari)
|
0427003000NRG23230320230357520
|
23/03/2023
|
Dubi Daimari
|
0427003WL034415
|
Dubi Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405694
|
|
Dubi Daimari
|
()
|
|
137
|
Mazbat
|
AS-27-003-074-549/3961
(Lamabari)
|
0427003000NRG23230320230357342
|
23/03/2023
|
Hoijin Islari
|
0427003WL034393
|
Hoijin Islari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405700
|
|
Hoijin Islari
|
()
|
|
138
|
Mazbat
|
AS-27-003-074-549/3964
(Lamabari)
|
0427003000NRG23230320230357335
|
23/03/2023
|
Nabin Boro
|
0427003WL034391
|
Nabin Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405686
|
|
Nabin Boro
|
()
|
|
139
|
Mazbat
|
AS-27-003-074-549/3966
(Lamabari)
|
0427003000NRG23230320230357521
|
23/03/2023
|
Ranjit Daimari
|
0427003WL034415
|
Ranjit Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405658
|
|
Ranjit Daimari
|
()
|
|
140
|
Mazbat
|
AS-27-003-074-549/457
(Lamabari)
|
0427003000NRG23230320230357524
|
23/03/2023
|
Tengwna Basumatary
|
0427003WL034415
|
Tengwna Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405697
|
|
Tengwna Basumatary
|
()
|
|
141
|
Mazbat
|
AS-27-003-074-551/199
(Lamabari)
|
0427003000NRG23230320230357303
|
23/03/2023
|
Rani Basumatari
|
0427003WL034383
|
Rani Basumatari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405662
|
|
Rani Basumatari
|
()
|
|
142
|
Mazbat
|
AS-27-003-074-554/1527
(Lamabari)
|
0427003000NRG23230320230357343
|
23/03/2023
|
Minati Daimari
|
0427003WL034393
|
Minati Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405701
|
|
Minati Daimari
|
()
|
|
143
|
Mazbat
|
AS-27-003-074-554/3697
(Lamabari)
|
0427003000NRG23230320230357525
|
23/03/2023
|
Ajanta Daimari
|
0427003WL034415
|
Ajanta Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405698
|
|
Ajanta Daimari
|
()
|
|
144
|
Mazbat
|
AS-27-003-074-555/2916
(Lamabari)
|
0427003000NRG23230320230357336
|
23/03/2023
|
Pramila Daimari
|
0427003WL034391
|
Pramila Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405877
|
|
Pramila Daimari
|
()
|
|
145
|
Mazbat
|
AS-27-003-074-555/2937
(Lamabari)
|
0427003000NRG23230320230357337
|
23/03/2023
|
Ranjita Boro
|
0427003WL034391
|
Ranjita Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405876
|
|
Ranjita Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137629
|
137629
|
|
|
|
|
|
|
|
|
146
|
Mazbat
|
AS-27-003-063-419/1915
(Saikia chuburi)
|
0427003000NRG23220320230356750
|
23/03/2023
|
Sambaru Basumatary
|
0427003WL034333
|
Sambaru Basumatary
|
00354
|
PUNB0202920
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277405702
|
|
Sambaru Basumatary
|
()
|
|
147
|
Mazbat
|
AS-27-003-064-437/40
(Gelabil)
|
0427003000NRG23230320230357195
|
23/03/2023
|
Gita Daimari
|
0427003WL034371
|
Gita Daimari
|
00354
|
PUNB0202920
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277405703
|
|
Gita Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
148
|
Mazbat
|
AS-27-003-063-419/1185
(Saikia chuburi)
|
0427003000NRG23220320230356737
|
23/03/2023
|
Mr. Sapan Basumatari
|
0427003WL034333
|
Mr. Sapan Basumatari
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405716
|
|
MR SAPAN BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
149
|
Mazbat
|
AS-27-003-060-402/2193
(Alabari)
|
0427003000NRG23220320230356721
|
23/03/2023
|
Swrangsha Daimari
|
0427003WL034332
|
Swrangsha Daimari
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405742
|
|
MR SWRANGSHA DAIMARI
|
()
|
|
150
|
Mazbat
|
AS-27-003-060-403/2082
(Alabari)
|
0427003000NRG23220320230357060
|
23/03/2023
|
Khiri Basumatary
|
0427003WL034357
|
Khiri Basumatary
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405852
|
|
MISS RICHMA MOCHAHARI
|
()
|
|
151
|
Mazbat
|
AS-27-003-061-404/1339
(Bahipukhuri)
|
0427003000NRG23220320230356375
|
23/03/2023
|
New Kumar Daimari
|
0427003WL034257
|
New Kumar Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405718
|
|
MR NEW KUMAR DAIMARI
|
()
|
|
152
|
Mazbat
|
AS-27-003-063-419/129
(Saikia chuburi)
|
0427003000NRG23220320230356744
|
23/03/2023
|
Abhijit Daimari
|
0427003WL034333
|
Abhijit Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405723
|
|
MR ABHIJIT DAIMARI
|
()
|
|
153
|
Mazbat
|
AS-27-003-063-419/129
(Saikia chuburi)
|
0427003000NRG23220320230356745
|
23/03/2023
|
Baisumwthi Basumatary
|
0427003WL034333
|
Baisumwthi Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405728
|
|
MISS BAISUMWTHI BASUMATARY
|
()
|
|
154
|
Mazbat
|
AS-27-003-063-419/1902
(Saikia chuburi)
|
0427003000NRG23220320230356749
|
23/03/2023
|
Ansaigwra Basumatary
|
0427003WL034333
|
Ansaigwra Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405851
|
|
SHRI ANSAIGWRA BASUMATARY
|
()
|
|
155
|
Mazbat
|
AS-27-003-063-419/1902
(Saikia chuburi)
|
0427003000NRG23220320230356748
|
23/03/2023
|
Runumi Basumatary
|
0427003WL034333
|
Runumi Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405848
|
|
MRS RUNUMI BASUMATARY
|
()
|
|
156
|
Mazbat
|
AS-27-003-063-419/3043
(Saikia chuburi)
|
0427003000NRG23220320230356751
|
23/03/2023
|
Mr. Santosh Daimari
|
0427003WL034333
|
Mr. Santosh Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405721
|
|
MR SANTOSH DAIMARI
|
()
|
|
157
|
Mazbat
|
AS-27-003-063-419/3044
(Saikia chuburi)
|
0427003000NRG23220320230356753
|
23/03/2023
|
Mr Shankar Boro
|
0427003WL034333
|
Mr Shankar Boro
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405719
|
|
MR SANKAR BORO
|
()
|
|
158
|
Mazbat
|
AS-27-003-063-426/1966
(Saikia chuburi)
|
0427003000NRG23220320230356757
|
23/03/2023
|
Rosmi Boro
|
0427003WL034333
|
Rosmi Boro
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405849
|
|
MRS ROSMI BORO
|
()
|
|
159
|
Mazbat
|
AS-27-003-063-426/1966
(Saikia chuburi)
|
0427003000NRG23220320230356756
|
23/03/2023
|
Simang Boro
|
0427003WL034333
|
Simang Boro
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405727
|
|
MR SIMANG BORO
|
()
|
|
160
|
Mazbat
|
AS-27-003-065-450/1766
(Orang)
|
0427003000NRG23220320230356840
|
23/03/2023
|
Bijaya Minj
|
0427003WL034346
|
Bijaya Minj
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277405861
|
|
MISS BIJOYA MINJ
|
()
|
|
161
|
Mazbat
|
AS-27-003-067-471/1064
(Rangapani)
|
0427003000NRG23220320230356635
|
23/03/2023
|
Bichitra Basumatary
|
0427003WL034312
|
Bichitra Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405856
|
|
MR BICHITRA RABHA
|
()
|
|
162
|
Mazbat
|
AS-27-003-067-471/1065
(Rangapani)
|
0427003000NRG23220320230356636
|
23/03/2023
|
Reba Rabha
|
0427003WL034312
|
Reba Rabha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405733
|
|
MRS REBA RABHA
|
()
|
|
163
|
Mazbat
|
AS-27-003-067-471/1094
(Rangapani)
|
0427003000NRG23220320230356643
|
23/03/2023
|
Bijoya Rabha
|
0427003WL034312
|
Bijoya Rabha
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405734
|
|
MRS BIJAYA RABHA
|
()
|
|
164
|
Mazbat
|
AS-27-003-067-472/1209
(Rangapani)
|
0427003000NRG23220320230356670
|
23/03/2023
|
Pankaj Bd. Tamang
|
0427003WL034312
|
Pankaj Bd. Tamang
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405850
|
|
MR PANKAJ BAHADUR TAMANG
|
()
|
|
165
|
Mazbat
|
AS-27-003-067-472/423
(Rangapani)
|
0427003000NRG23220320230356673
|
23/03/2023
|
Labanya Basumatari
|
0427003WL034312
|
Labanya Basumatari
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405735
|
|
MRS LABANYA BASUMATARY
|
()
|
|
166
|
Mazbat
|
AS-27-003-069-496/1056
(Merabil)
|
0427003000NRG23230320230357644
|
23/03/2023
|
Banjit Gour
|
0427003WL034438
|
Banjit Gour
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405860
|
|
MRS RINA DEVI
|
()
|
|
167
|
Mazbat
|
AS-27-003-069-496/2574
(Merabil)
|
0427003000NRG23230320230357653
|
23/03/2023
|
Madhu Kowar
|
0427003WL034438
|
Madhu Kowar
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405867
|
|
MRS SUNITA KAWAR
|
()
|
|
168
|
Mazbat
|
AS-27-003-069-500/2259
(Merabil)
|
0427003000NRG23230320230357655
|
23/03/2023
|
DIPAK BAYAN
|
0427003WL034438
|
DIPAK BAYAN
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405717
|
|
MR DIPAK BAYAN
|
()
|
|
169
|
Mazbat
|
AS-27-003-069-500/2514
(Merabil)
|
0427003000NRG23230320230357657
|
23/03/2023
|
Ajit Das
|
0427003WL034438
|
Ajit Das
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405720
|
|
MR AJIT DAS
|
()
|
|
170
|
Mazbat
|
AS-27-003-070-511/2681
(Jagyapur)
|
0427003000NRG23220320230356413
|
23/03/2023
|
Jwgthi Daimary
|
0427003WL034261
|
Jwgthi Daimary
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277405747
|
|
MRS JWNGTHI DAIMARI
|
()
|
|
171
|
Mazbat
|
AS-27-003-070-514/2138
(Jagyapur)
|
0427003000NRG23220320230356415
|
23/03/2023
|
Anai Basumatary
|
0427003WL034261
|
Anai Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405857
|
|
MRS ANAI BASUMATARY
|
()
|
|
172
|
Mazbat
|
AS-27-003-070-514/2677
(Jagyapur)
|
0427003000NRG23220320230356416
|
23/03/2023
|
Mainao Daimari
|
0427003WL034261
|
Mainao Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405730
|
|
MRS MAINAO DAIMARI
|
()
|
|
173
|
Mazbat
|
AS-27-003-070-515/1637
(Jagyapur)
|
0427003000NRG23220320230356371
|
23/03/2023
|
Chukarmoni Kawar
|
0427003WL034256
|
Chukarmoni Kawar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405732
|
|
MRS CHUKARMANI KOWAR
|
()
|
|
174
|
Mazbat
|
AS-27-003-070-516/1681
(Jagyapur)
|
0427003000NRG23220320230356373
|
23/03/2023
|
Asharam Goyari
|
0427003WL034256
|
Asharam Goyari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405726
|
|
MR ACHARAN GAYARI
|
()
|
|
175
|
Mazbat
|
AS-27-003-070-516/1817
(Jagyapur)
|
0427003000NRG23220320230356417
|
23/03/2023
|
Sodip Khakhlary
|
0427003WL034261
|
Sodip Khakhlary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405866
|
|
MR SODIP KHAKLARY
|
()
|
|
176
|
Mazbat
|
AS-27-003-070-516/2089
(Jagyapur)
|
0427003000NRG23220320230356423
|
23/03/2023
|
Aroti Basumatary
|
0427003WL034261
|
Aroti Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405855
|
|
MRS AROTI BASUMATARY
|
()
|
|
177
|
Mazbat
|
AS-27-003-070-516/2372
(Jagyapur)
|
0427003000NRG23220320230356426
|
23/03/2023
|
Munu Basumatary
|
0427003WL034261
|
Munu Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405858
|
|
MR MUNU BASUMATARY
|
()
|
|
178
|
Mazbat
|
AS-27-003-070-516/2374
(Jagyapur)
|
0427003000NRG23220320230356428
|
23/03/2023
|
Sumitra Basumatary
|
0427003WL034261
|
Sumitra Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405864
|
|
MISS SUMITRA BASUMATARY
|
()
|
|
179
|
Mazbat
|
AS-27-003-070-516/2379
(Jagyapur)
|
0427003000NRG23220320230356431
|
23/03/2023
|
Jaysri Basumatary
|
0427003WL034261
|
Jaysri Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405746
|
|
MRS JIYASHRI BASUMATARI
|
()
|
|
180
|
Mazbat
|
AS-27-003-070-516/2380
(Jagyapur)
|
0427003000NRG23220320230356432
|
23/03/2023
|
Bati Basumatary
|
0427003WL034261
|
Bati Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405853
|
|
MRS BATI BASUMATARY
|
()
|
|
181
|
Mazbat
|
AS-27-003-070-516/2400
(Jagyapur)
|
0427003000NRG23220320230356435
|
23/03/2023
|
Aguni Boro
|
0427003WL034261
|
Aguni Boro
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405749
|
|
MRS AGUNI BORO
|
()
|
|
182
|
Mazbat
|
AS-27-003-070-516/2412
(Jagyapur)
|
0427003000NRG23220320230356436
|
23/03/2023
|
Kaabita Khakhlary
|
0427003WL034261
|
Kaabita Khakhlary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405743
|
|
MRS KABITA KHAKHLARY
|
()
|
|
183
|
Mazbat
|
AS-27-003-070-516/2641
(Jagyapur)
|
0427003000NRG23220320230356437
|
23/03/2023
|
Dwisari Ramshary
|
0427003WL034261
|
Dwisari Ramshary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405865
|
|
MISS DWISARI RAMCHIARY
|
()
|
|
184
|
Mazbat
|
AS-27-003-070-516/2650
(Jagyapur)
|
0427003000NRG23220320230356440
|
23/03/2023
|
Bhaben Boro
|
0427003WL034261
|
Bhaben Boro
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405741
|
|
MR BHABEN BORO
|
()
|
|
185
|
Mazbat
|
AS-27-003-070-516/2662
(Jagyapur)
|
0427003000NRG23220320230356442
|
23/03/2023
|
Parani Narzary
|
0427003WL034261
|
Parani Narzary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405863
|
|
MRS PURNI NARZARI
|
()
|
|
186
|
Mazbat
|
AS-27-003-070-517/1890
(Jagyapur)
|
0427003000NRG23220320230356445
|
23/03/2023
|
Riju Basumatary
|
0427003WL034261
|
Riju Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405862
|
|
MRS RIJU BASUMATARY
|
()
|
|
187
|
Mazbat
|
AS-27-003-070-517/1901
(Jagyapur)
|
0427003000NRG23220320230356453
|
23/03/2023
|
Mainaosri Basumatary
|
0427003WL034261
|
Mainaosri Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405854
|
|
MRS MAINAOSRI BASUMATARY
|
()
|
|
188
|
Mazbat
|
AS-27-003-070-517/1903
(Jagyapur)
|
0427003000NRG23220320230356454
|
23/03/2023
|
Minuti Swargiary
|
0427003WL034261
|
Minuti Swargiary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405729
|
|
MRS MINUTI SWARGIARY
|
()
|
|
189
|
Mazbat
|
AS-27-003-070-517/1904
(Jagyapur)
|
0427003000NRG23220320230356455
|
23/03/2023
|
Namani Basumatary
|
0427003WL034261
|
Namani Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405724
|
|
MRS NAMUNI BASUMATARY
|
()
|
|
190
|
Mazbat
|
AS-27-003-070-517/1920
(Jagyapur)
|
0427003000NRG23220320230356456
|
23/03/2023
|
Lily Basumatary
|
0427003WL034261
|
Lily Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405738
|
|
MRS LILI BASUMATARY
|
()
|
|
191
|
Mazbat
|
AS-27-003-070-517/2164
(Jagyapur)
|
0427003000NRG23220320230356462
|
23/03/2023
|
Baling Basumatary
|
0427003WL034261
|
Baling Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405737
|
|
MRS BALING BASUMATARY
|
()
|
|
192
|
Mazbat
|
AS-27-003-070-517/2434
(Jagyapur)
|
0427003000NRG23220320230356463
|
23/03/2023
|
Rashila Daimari
|
0427003WL034261
|
Rashila Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405740
|
|
MRS RASHILA DAIMARI
|
()
|
|
193
|
Mazbat
|
AS-27-003-070-518/2521
(Jagyapur)
|
0427003000NRG23220320230356466
|
23/03/2023
|
Bijen Brahma
|
0427003WL034261
|
Bijen Brahma
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405859
|
|
MR BIJEN BRAHMA
|
()
|
|
194
|
Mazbat
|
AS-27-003-071-523/1465
(Mazbat)
|
0427003000NRG23220320230356478
|
23/03/2023
|
Robi Medhi
|
0427003WL034263
|
Robi Medhi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405736
|
|
MR ROBI MEDHI
|
()
|
|
195
|
Mazbat
|
AS-27-003-071-524/1464
(Mazbat)
|
0427003000NRG23230320230358693
|
23/03/2023
|
Shivji Mandal
|
0427003WL034563
|
Shivji Mandal
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405722
|
|
MR SHIVJIMANDAL MANDAL
|
()
|
|
196
|
Mazbat
|
AS-27-003-071-524/1503
(Mazbat)
|
0427003000NRG23230320230358695
|
23/03/2023
|
Chandana Gupta
|
0427003WL034563
|
Chandana Gupta
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405725
|
|
MR RAKESH GUPTA
|
()
|
|
197
|
Mazbat
|
AS-27-003-071-524/1862
(Mazbat)
|
0427003000NRG23230320230358699
|
23/03/2023
|
RAchani Begum
|
0427003WL034563
|
RAchani Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Rejected
|
29/03/2023
|
|
0277405748
|
No Such Account
|
|
|
|
198
|
Mazbat
|
AS-27-003-071-526/34
(Mazbat)
|
0427003000NRG23220320230356484
|
23/03/2023
|
Kanika Das
|
0427003WL034263
|
Kanika Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405731
|
|
MRS KANIKA DAS
|
()
|
|
199
|
Mazbat
|
AS-27-003-071-527/631
(Mazbat)
|
0427003000NRG23230320230358716
|
23/03/2023
|
Shyama Biswas
|
0427003WL034563
|
Shyama Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405715
|
|
MRS SHYAMA SARKAR
|
()
|
|
200
|
Mazbat
|
AS-27-003-074-549/3967
(Lamabari)
|
0427003000NRG23230320230357522
|
23/03/2023
|
Dinesh Daimari
|
0427003WL034415
|
Dinesh Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405744
|
|
MR DINESH DAIMARI
|
()
|
|
201
|
Mazbat
|
AS-27-003-074-549/3971
(Lamabari)
|
0427003000NRG23230320230357523
|
23/03/2023
|
Dhaneswar Basumatary
|
0427003WL034415
|
Dhaneswar Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405739
|
|
SHRI PRINESH DAIMARI
|
()
|
|
202
|
Mazbat
|
AS-27-003-074-554/3718
(Lamabari)
|
0427003000NRG23230320230357344
|
23/03/2023
|
Premonti Basumatary
|
0427003WL034393
|
Premonti Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405745
|
|
MISS PREMONTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
|
203
|
Mazbat
|
AS-27-003-062-415/661
(66 Dhansiri)
|
0427003000NRG23230320230358213
|
23/03/2023
|
Jamila Khatun
|
0427003WL034500
|
Jamila Khatun
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405750
|
|
MRS JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
204
|
Mazbat
|
AS-27-003-061-404/1955
(Bahipukhuri)
|
0427003000NRG23220320230356376
|
23/03/2023
|
Ajoy Sawra
|
0427003WL034257
|
Ajoy Sawra
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405789
|
|
AJAY CHAORA
|
()
|
|
205
|
Mazbat
|
AS-27-003-061-404/435
(Bahipukhuri)
|
0427003000NRG23220320230356377
|
23/03/2023
|
Anjana Biswa sarma
|
0427003WL034257
|
Anjana Biswa sarma
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405839
|
|
ANJANA BISHBASHARMA
|
()
|
|
206
|
Mazbat
|
AS-27-003-061-404/435
(Bahipukhuri)
|
0427003000NRG23220320230356378
|
23/03/2023
|
Suriyabiswa Sarma
|
0427003WL034257
|
Suriyabiswa Sarma
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277405846
|
|
SURJYA BISWA SARMA
|
()
|
|
207
|
Mazbat
|
AS-27-003-067-471/1055
(Rangapani)
|
0427003000NRG23220320230356631
|
23/03/2023
|
Phuleswari Rabha
|
0427003WL034312
|
Phuleswari Rabha
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405780
|
|
FHULESWRI RABHA
|
()
|
|
208
|
Mazbat
|
AS-27-003-067-471/1059
(Rangapani)
|
0427003000NRG23220320230356633
|
23/03/2023
|
Paban Basumatary
|
0427003WL034312
|
Paban Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405782
|
|
PABAN BASUMATARY
|
()
|
|
209
|
Mazbat
|
AS-27-003-067-471/1062
(Rangapani)
|
0427003000NRG23220320230356634
|
23/03/2023
|
Ramani Rabha
|
0427003WL034312
|
Ramani Rabha
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405781
|
|
RUPANI RABHA
|
()
|
|
210
|
Mazbat
|
AS-27-003-067-471/1067
(Rangapani)
|
0427003000NRG23220320230356638
|
23/03/2023
|
Lakshi Basumatary
|
0427003WL034312
|
Lakshi Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405783
|
|
LAKSHI BASUMATARY
|
()
|
|
211
|
Mazbat
|
AS-27-003-067-471/1095
(Rangapani)
|
0427003000NRG23220320230356644
|
23/03/2023
|
Bhaben Basumatary
|
0427003WL034312
|
Bhaben Basumatary
|
00462
|
UCBA0000633
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405842
|
|
BHABEN BASUMATARY
|
()
|
|
212
|
Mazbat
|
AS-27-003-069-496/1048
(Merabil)
|
0427003000NRG23230320230357642
|
23/03/2023
|
Pokhnu Kishan
|
0427003WL034438
|
Pokhnu Kishan
|
00462
|
UCBA0000633
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405777
|
|
PAKSHNAU KISAN
|
()
|
|
213
|
Mazbat
|
AS-27-003-069-496/1371
(Merabil)
|
0427003000NRG23230320230357651
|
23/03/2023
|
Dejen Pathak
|
0427003WL034438
|
Dejen Pathak
|
00462
|
UCBA0000633
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277405764
|
|
DIJENDRA PATHAK
|
()
|
|
214
|
Mazbat
|
AS-27-003-070-516/2375
(Jagyapur)
|
0427003000NRG23220320230356429
|
23/03/2023
|
Nigwma Swargiary
|
0427003WL034261
|
Nigwma Swargiary
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405779
|
|
NIGWAM SWARGIARY
|
()
|
|
215
|
Mazbat
|
AS-27-003-070-516/2648
(Jagyapur)
|
0427003000NRG23220320230356438
|
23/03/2023
|
Sadhana Narzary
|
0427003WL034261
|
Sadhana Narzary
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405784
|
|
SADANA NARZARY
|
()
|
|
216
|
Mazbat
|
AS-27-003-070-517/1897
(Jagyapur)
|
0427003000NRG23220320230356451
|
23/03/2023
|
Gwjwbsri Boro
|
0427003WL034261
|
Gwjwbsri Boro
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405838
|
|
GURUPSRI BORO
|
()
|
|
217
|
Mazbat
|
AS-27-003-070-517/1922
(Jagyapur)
|
0427003000NRG23220320230356458
|
23/03/2023
|
Maidangsri Basumatary
|
0427003WL034261
|
Maidangsri Basumatary
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277405787
|
|
MAIDANGSRI BASUMATARY
|
()
|
|
218
|
Mazbat
|
AS-27-003-071-520/1457
(Mazbat)
|
0427003000NRG23220320230356472
|
23/03/2023
|
Gyanendra Dev Goswami
|
0427003WL034263
|
Gyanendra Dev Goswami
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405833
|
|
GYANENDRA DEV GOSWAMI
|
()
|
|
219
|
Mazbat
|
AS-27-003-071-521/219
(Mazbat)
|
0427003000NRG23220320230356473
|
23/03/2023
|
Prabin Pathak
|
0427003WL034263
|
Prabin Pathak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405845
|
|
PRABIN PATHAK 219
|
()
|
|
220
|
Mazbat
|
AS-27-003-071-522/1261
(Mazbat)
|
0427003000NRG23230320230358679
|
23/03/2023
|
Rupbani Khatun
|
0427003WL034563
|
Rupbani Khatun
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405837
|
|
RUPABANI KHATUN
|
()
|
|
221
|
Mazbat
|
AS-27-003-071-522/1351
(Mazbat)
|
0427003000NRG23230320230358680
|
23/03/2023
|
Nitumoni Rabidas
|
0427003WL034563
|
Nitumoni Rabidas
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405841
|
|
NITUMONI DAS
|
()
|
|
222
|
Mazbat
|
AS-27-003-071-522/1383
(Mazbat)
|
0427003000NRG23230320230358681
|
23/03/2023
|
Anita Devi
|
0427003WL034563
|
Anita Devi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405773
|
|
ANITA DEVI
|
()
|
|
223
|
Mazbat
|
AS-27-003-071-522/1560
(Mazbat)
|
0427003000NRG23230320230358682
|
23/03/2023
|
Jyoti Jaiswal
|
0427003WL034563
|
Jyoti Jaiswal
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405778
|
|
JYOTI JAISWAL
|
()
|
|
224
|
Mazbat
|
AS-27-003-071-522/1859
(Mazbat)
|
0427003000NRG23230320230358684
|
23/03/2023
|
Anita Basfor
|
0427003WL034563
|
Anita Basfor
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405775
|
|
ANITA BASFOR
|
()
|
|
225
|
Mazbat
|
AS-27-003-071-522/1860
(Mazbat)
|
0427003000NRG23230320230358685
|
23/03/2023
|
Lakhi Kalita
|
0427003WL034563
|
Lakhi Kalita
|
00462
|
UCBA0000633
|
1374
|
1374
|
Rejected
|
29/03/2023
|
|
0277405772
|
No Such Account
|
|
|
|
226
|
Mazbat
|
AS-27-003-071-522/792
(Mazbat)
|
0427003000NRG23230320230358686
|
23/03/2023
|
Debojit Mandal
|
0427003WL034563
|
Debojit Mandal
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405766
|
|
DEBOJIT MANDAL J C NO. 792
|
()
|
|
227
|
Mazbat
|
AS-27-003-071-522/793
(Mazbat)
|
0427003000NRG23230320230358687
|
23/03/2023
|
Suma Mandal
|
0427003WL034563
|
Suma Mandal
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405767
|
|
SUMA MANDAL JC NO. 793
|
()
|
|
228
|
Mazbat
|
AS-27-003-071-522/891
(Mazbat)
|
0427003000NRG23230320230358689
|
23/03/2023
|
Uttam Basfor
|
0427003WL034563
|
Uttam Basfor
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405753
|
|
UTTAM BUSFORE
|
()
|
|
229
|
Mazbat
|
AS-27-003-071-523/127
(Mazbat)
|
0427003000NRG23220320230356474
|
23/03/2023
|
Ajit Deka
|
0427003WL034263
|
Ajit Deka
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405757
|
|
AJIT DEKA JC 127
|
()
|
|
230
|
Mazbat
|
AS-27-003-071-523/143
(Mazbat)
|
0427003000NRG23220320230356475
|
23/03/2023
|
Subhash Bharali
|
0427003WL034263
|
Subhash Bharali
|
00462
|
UCBA0000633
|
1374
|
1374
|
Rejected
|
29/03/2023
|
|
0277405763
|
Account closed
|
|
|
|
231
|
Mazbat
|
AS-27-003-071-523/144
(Mazbat)
|
0427003000NRG23220320230356476
|
23/03/2023
|
Banjit Bharali
|
0427003WL034263
|
Banjit Bharali
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405765
|
|
BANAJIT BHARALI 144
|
()
|
|
232
|
Mazbat
|
AS-27-003-071-523/146
(Mazbat)
|
0427003000NRG23220320230356477
|
23/03/2023
|
Kutum Bharali
|
0427003WL034263
|
Kutum Bharali
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405847
|
|
KUTUM BHARALI
|
()
|
|
233
|
Mazbat
|
AS-27-003-071-523/147
(Mazbat)
|
0427003000NRG23220320230356479
|
23/03/2023
|
Diganta Kr. Sutradhar
|
0427003WL034263
|
Diganta Kr. Sutradhar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405756
|
|
DIGANTA KUMAR SUTRADHAR
|
()
|
|
234
|
Mazbat
|
AS-27-003-071-523/150
(Mazbat)
|
0427003000NRG23220320230356480
|
23/03/2023
|
Bolobhadra Das
|
0427003WL034263
|
Bolobhadra Das
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405844
|
|
BALABHADRA DAS
|
()
|
|
235
|
Mazbat
|
AS-27-003-071-523/154
(Mazbat)
|
0427003000NRG23220320230356481
|
23/03/2023
|
Utpal Das
|
0427003WL034263
|
Utpal Das
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405758
|
|
UTPAL DAS JC 154
|
()
|
|
236
|
Mazbat
|
AS-27-003-071-524/1265
(Mazbat)
|
0427003000NRG23230320230358690
|
23/03/2023
|
Rusna Begum
|
0427003WL034563
|
Rusna Begum
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405785
|
|
RUSHNA BEGUM
|
()
|
|
237
|
Mazbat
|
AS-27-003-071-524/1402
(Mazbat)
|
0427003000NRG23230320230358691
|
23/03/2023
|
Moni BAkali
|
0427003WL034563
|
Moni BAkali
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405786
|
|
MONI BAKAKI
|
()
|
|
238
|
Mazbat
|
AS-27-003-071-524/1477
(Mazbat)
|
0427003000NRG23230320230358694
|
23/03/2023
|
Swarna Das
|
0427003WL034563
|
Swarna Das
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405840
|
|
SWARNA DAS
|
()
|
|
239
|
Mazbat
|
AS-27-003-071-524/1553
(Mazbat)
|
0427003000NRG23230320230358696
|
23/03/2023
|
Lalifa Begam
|
0427003WL034563
|
Lalifa Begam
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405776
|
|
LALIFA BEGAM
|
()
|
|
240
|
Mazbat
|
AS-27-003-071-524/240
(Mazbat)
|
0427003000NRG23230320230358700
|
23/03/2023
|
Hemkanta Borah
|
0427003WL034563
|
Hemkanta Borah
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405760
|
|
HEMAKANTA BORAH 240
|
()
|
|
241
|
Mazbat
|
AS-27-003-071-524/343
(Mazbat)
|
0427003000NRG23230320230358704
|
23/03/2023
|
Kabul Miya
|
0427003WL034563
|
Kabul Miya
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405761
|
|
KABUL MIYA JC 343
|
()
|
|
242
|
Mazbat
|
AS-27-003-071-524/422
(Mazbat)
|
0427003000NRG23230320230358705
|
23/03/2023
|
Pradip Modak
|
0427003WL034563
|
Pradip Modak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405759
|
|
PRADIP MODAK
|
()
|
|
243
|
Mazbat
|
AS-27-003-071-524/433
(Mazbat)
|
0427003000NRG23230320230358706
|
23/03/2023
|
RAmjan Al
|
0427003WL034563
|
RAmjan Al
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405836
|
|
RAMJAN ALI
|
()
|
|
244
|
Mazbat
|
AS-27-003-071-524/819
(Mazbat)
|
0427003000NRG23230320230358708
|
23/03/2023
|
Dipali Basumatary
|
0427003WL034563
|
Dipali Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405754
|
|
MRS.DIPALI DEKA BASUMATARY
|
()
|
|
245
|
Mazbat
|
AS-27-003-071-524/848
(Mazbat)
|
0427003000NRG23230320230358709
|
23/03/2023
|
Sahajan Ali
|
0427003WL034563
|
Sahajan Ali
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405769
|
|
SAHAJAN ALI 848
|
()
|
|
246
|
Mazbat
|
AS-27-003-071-524/873
(Mazbat)
|
0427003000NRG23230320230358711
|
23/03/2023
|
Gouri Shah
|
0427003WL034563
|
Gouri Shah
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405774
|
|
GAURI SHA
|
()
|
|
247
|
Mazbat
|
AS-27-003-071-524/970
(Mazbat)
|
0427003000NRG23230320230358712
|
23/03/2023
|
Lilabati Basumatary
|
0427003WL034563
|
Lilabati Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405770
|
|
LILABATI BASUMATARY
|
()
|
|
248
|
Mazbat
|
AS-27-003-071-525/905
(Mazbat)
|
0427003000NRG23220320230356482
|
23/03/2023
|
Lakha Mani Bhuyan Rekhi
|
0427003WL034263
|
Lakha Mani Bhuyan Rekhi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405768
|
|
LAKHAMONI BHUYAN REKHI
|
()
|
|
249
|
Mazbat
|
AS-27-003-071-526/1541
(Mazbat)
|
0427003000NRG23220320230356483
|
23/03/2023
|
Saraswati Devi
|
0427003WL034263
|
Saraswati Devi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405771
|
|
SARASWATI DEVI
|
()
|
|
250
|
Mazbat
|
AS-27-003-071-526/1861
(Mazbat)
|
0427003000NRG23230320230358713
|
23/03/2023
|
RAnjana RAbha
|
0427003WL034563
|
RAnjana RAbha
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405755
|
|
RANJANA DAS RABHA
|
()
|
|
251
|
Mazbat
|
AS-27-003-071-526/53
(Mazbat)
|
0427003000NRG23220320230356485
|
23/03/2023
|
Pradip Deka
|
0427003WL034263
|
Pradip Deka
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405762
|
|
PRADIP DEKA JC NO. 53
|
()
|
|
252
|
Mazbat
|
AS-27-003-071-526/68
(Mazbat)
|
0427003000NRG23220320230356486
|
23/03/2023
|
Ram Bhajan Chouhan
|
0427003WL034263
|
Ram Bhajan Chouhan
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405835
|
|
RAM BHAJAN CHOUHAN
|
()
|
|
253
|
Mazbat
|
AS-27-003-071-526/877
(Mazbat)
|
0427003000NRG23230320230358714
|
23/03/2023
|
Boloram Bora
|
0427003WL034563
|
Boloram Bora
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405834
|
|
BALORAM BORA
|
()
|
|
254
|
Mazbat
|
AS-27-003-071-526/895
(Mazbat)
|
0427003000NRG23220320230356488
|
23/03/2023
|
Bandhan Sarkar
|
0427003WL034263
|
Bandhan Sarkar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405752
|
|
BANDHAN SARKAR
|
()
|
|
255
|
Mazbat
|
AS-27-003-071-526/979
(Mazbat)
|
0427003000NRG23220320230356489
|
23/03/2023
|
Paresh Bora
|
0427003WL034263
|
Paresh Bora
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405843
|
|
PARESHMONI BORAH
|
()
|
|
256
|
Mazbat
|
AS-27-003-071-527/1015
(Mazbat)
|
0427003000NRG23220320230356490
|
23/03/2023
|
Munindra Kr. Goswami
|
0427003WL034263
|
Munindra Kr. Goswami
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277405751
|
|
MUNINDRA KUMAR GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75341
|
75341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374873
|
374873
|
|
|
|
|
|
|
|