|
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-27-003-066-466/1455
(Phulaguri)
|
0427003000NRG23300820220167779
|
30/08/2022
|
Puni Gour
|
0427003WL010452
|
Puni Gour
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450249
|
|
Puni Gour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Mazbat
|
AS-27-003-064-433/924
(Gelabil)
|
0427003000NRG23250820220163736
|
30/08/2022
|
Arga Daimari
|
0427003WL009975
|
Arga Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450231
|
|
Arga Daimari
|
()
|
|
3
|
Mazbat
|
AS-27-003-064-441/2503
(Gelabil)
|
0427003000NRG23250820220163737
|
30/08/2022
|
Sabitri singha
|
0427003WL009975
|
Sabitri singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450230
|
|
Sabitri singha
|
()
|
|
4
|
Mazbat
|
AS-27-003-069-493/21
(Merabil)
|
0427003000NRG23240820220162590
|
30/08/2022
|
Pradip Pokhrel
|
0427003WL009901
|
Pradip Pokhrel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450229
|
|
Pradip Pokhrel
|
()
|
|
5
|
Mazbat
|
AS-27-003-069-493/2267
(Merabil)
|
0427003000NRG23240820220162580
|
30/08/2022
|
OM PRAKASH BHUIHAR
|
0427003WL009900
|
OM PRAKASH BHUIHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450228
|
|
OM PRAKASH BHUIHAR
|
()
|
|
6
|
Mazbat
|
AS-27-003-069-493/59
(Merabil)
|
0427003000NRG23240820220162597
|
30/08/2022
|
Gopal Upadhaya
|
0427003WL009901
|
Gopal Upadhaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450227
|
|
Gopal Upadhaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Mazbat
|
AS-27-003-067-470/1247
(Rangapani)
|
0427003000NRG23300820220167470
|
30/08/2022
|
Pious Khalkho
|
0427003WL010424
|
Pious Khalkho
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450177
|
|
Pious Khalkho
|
()
|
|
8
|
Mazbat
|
AS-27-003-067-470/28
(Rangapani)
|
0427003000NRG23300820220166613
|
30/08/2022
|
Bagaram Basumatari
|
0427003WL010307
|
Bagaram Basumatari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450178
|
|
Bagaram Basumatari
|
()
|
|
9
|
Mazbat
|
AS-27-003-067-470/440
(Rangapani)
|
0427003000NRG23300820220166593
|
30/08/2022
|
Petel Rabha
|
0427003WL010303
|
Petel Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450259
|
|
Petel Rabha
|
()
|
|
10
|
Mazbat
|
AS-27-003-067-470/443
(Rangapani)
|
0427003000NRG23300820220167471
|
30/08/2022
|
Habang Rabha
|
0427003WL010424
|
Habang Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450263
|
|
Habang Rabha
|
()
|
|
11
|
Mazbat
|
AS-27-003-067-470/444
(Rangapani)
|
0427003000NRG23300820220167209
|
30/08/2022
|
Madhuram Basumatari
|
0427003WL010364
|
Madhuram Basumatari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450203
|
|
Madhuram Basumatari
|
()
|
|
12
|
Mazbat
|
AS-27-003-067-470/601
(Rangapani)
|
0427003000NRG23300820220166601
|
30/08/2022
|
Moheswari Rabha
|
0427003WL010305
|
Moheswari Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450191
|
|
Moheswari Rabha
|
()
|
|
13
|
Mazbat
|
AS-27-003-067-470/72
(Rangapani)
|
0427003000NRG23300820220166602
|
30/08/2022
|
Dhiren Rabha
|
0427003WL010305
|
Dhiren Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450264
|
|
Dhiren Rabha
|
()
|
|
14
|
Mazbat
|
AS-27-003-067-471/249
(Rangapani)
|
0427003000NRG23300820220166587
|
30/08/2022
|
Angkhep Narzari
|
0427003WL010302
|
Angkhep Narzari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450184
|
|
Angkhep Narzari
|
()
|
|
15
|
Mazbat
|
AS-27-003-067-471/255
(Rangapani)
|
0427003000NRG23300820220166588
|
30/08/2022
|
Letera Rabha
|
0427003WL010302
|
Letera Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450186
|
|
Letera Rabha
|
()
|
|
16
|
Mazbat
|
AS-27-003-067-472/382
(Rangapani)
|
0427003000NRG23300820220166603
|
30/08/2022
|
Kag Nam Tamang
|
0427003WL010305
|
Kag Nam Tamang
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450262
|
|
Kag Nam Tamang
|
()
|
|
17
|
Mazbat
|
AS-27-003-067-472/401
(Rangapani)
|
0427003000NRG23300820220166594
|
30/08/2022
|
Rajen Daimari
|
0427003WL010303
|
Rajen Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450261
|
|
Rajen Daimari
|
()
|
|
18
|
Mazbat
|
AS-27-003-067-472/402
(Rangapani)
|
0427003000NRG23300820220166607
|
30/08/2022
|
Kabiram Rabha
|
0427003WL010306
|
Kabiram Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450260
|
|
Kabiram Rabha
|
()
|
|
19
|
Mazbat
|
AS-27-003-067-472/411
(Rangapani)
|
0427003000NRG23300820220166604
|
30/08/2022
|
MAAN BA KATWAL
|
0427003WL010305
|
MAAN BA KATWAL
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450200
|
|
MAAN BA KATWAL
|
()
|
|
20
|
Mazbat
|
AS-27-003-067-472/897
(Rangapani)
|
0427003000NRG23300820220166596
|
30/08/2022
|
Gambhir Neupaneh
|
0427003WL010303
|
Gambhir Neupaneh
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450251
|
|
Gambhir Neupaneh
|
()
|
|
21
|
Mazbat
|
AS-27-003-067-473/1154
(Rangapani)
|
0427003000NRG23300820220166614
|
30/08/2022
|
Mongla Proja
|
0427003WL010307
|
Mongla Proja
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450255
|
|
Mongla Proja
|
()
|
|
22
|
Mazbat
|
AS-27-003-067-474/1214
(Rangapani)
|
0427003000NRG23300820220166597
|
30/08/2022
|
Ranju Daimari
|
0427003WL010303
|
Ranju Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450193
|
|
Ranju Daimari
|
()
|
|
23
|
Mazbat
|
AS-27-003-067-474/125
(Rangapani)
|
0427003000NRG23300820220167472
|
30/08/2022
|
Subungsa Boro
|
0427003WL010424
|
Subungsa Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450189
|
|
Subungsa Boro
|
()
|
|
24
|
Mazbat
|
AS-27-003-067-474/132
(Rangapani)
|
0427003000NRG23300820220166589
|
30/08/2022
|
Siri Boro
|
0427003WL010302
|
Siri Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450181
|
|
Siri Boro
|
()
|
|
25
|
Mazbat
|
AS-27-003-067-474/134
(Rangapani)
|
0427003000NRG23300820220166590
|
30/08/2022
|
Ukil Daimari
|
0427003WL010302
|
Ukil Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450201
|
|
Ukil Daimari
|
()
|
|
26
|
Mazbat
|
AS-27-003-067-474/135
(Rangapani)
|
0427003000NRG23300820220167473
|
30/08/2022
|
Khakrep Daimari
|
0427003WL010424
|
Khakrep Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450180
|
|
Khakrep Daimari
|
()
|
|
27
|
Mazbat
|
AS-27-003-067-474/137
(Rangapani)
|
0427003000NRG23300820220166591
|
30/08/2022
|
Mada Boro
|
0427003WL010302
|
Mada Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450182
|
|
Mada Boro
|
()
|
|
28
|
Mazbat
|
AS-27-003-067-474/141
(Rangapani)
|
0427003000NRG23300820220167474
|
30/08/2022
|
Pote Narzari
|
0427003WL010424
|
Pote Narzari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450183
|
|
Pote Narzari
|
()
|
|
29
|
Mazbat
|
AS-27-003-067-475/1155
(Rangapani)
|
0427003000NRG23300820220166615
|
30/08/2022
|
Basanti Gour
|
0427003WL010307
|
Basanti Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450265
|
|
Basanti Gour
|
()
|
|
30
|
Mazbat
|
AS-27-003-067-475/357
(Rangapani)
|
0427003000NRG23300820220166608
|
30/08/2022
|
Kaushila Gour
|
0427003WL010306
|
Kaushila Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450190
|
|
Kaushila Gour
|
()
|
|
31
|
Mazbat
|
AS-27-003-067-476/1251
(Rangapani)
|
0427003000NRG23300820220166592
|
30/08/2022
|
Farjen Daimari
|
0427003WL010302
|
Farjen Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450202
|
|
Farjen Daimari
|
()
|
|
32
|
Mazbat
|
AS-27-003-067-476/128
(Rangapani)
|
0427003000NRG23300820220166609
|
30/08/2022
|
Dadheshri Boro
|
0427003WL010306
|
Dadheshri Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450195
|
|
Dadheshri Boro
|
()
|
|
33
|
Mazbat
|
AS-27-003-067-476/151
(Rangapani)
|
0427003000NRG23300820220166616
|
30/08/2022
|
Prodip Daimari
|
0427003WL010307
|
Prodip Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450185
|
|
Prodip Daimari
|
()
|
|
34
|
Mazbat
|
AS-27-003-067-476/535
(Rangapani)
|
0427003000NRG23300820220166610
|
30/08/2022
|
Jowel daimari
|
0427003WL010306
|
Jowel daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450188
|
|
Jowel daimari
|
()
|
|
35
|
Mazbat
|
AS-27-003-067-476/537
(Rangapani)
|
0427003000NRG23300820220166598
|
30/08/2022
|
Philip Daimari
|
0427003WL010303
|
Philip Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450187
|
|
Philip Daimari
|
()
|
|
36
|
Mazbat
|
AS-27-003-067-476/544
(Rangapani)
|
0427003000NRG23300820220166612
|
30/08/2022
|
Daimalu Daimari
|
0427003WL010306
|
Daimalu Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4933450197
|
Account closed
|
|
|
|
37
|
Mazbat
|
AS-27-003-067-477/1147
(Rangapani)
|
0427003000NRG23300820220166605
|
30/08/2022
|
Narayan Chetry
|
0427003WL010305
|
Narayan Chetry
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450257
|
|
Narayan Chetry
|
()
|
|
38
|
Mazbat
|
AS-27-003-067-477/168
(Rangapani)
|
0427003000NRG23300820220167475
|
30/08/2022
|
Narayan Gour
|
0427003WL010424
|
Narayan Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450179
|
|
Narayan Gour
|
()
|
|
39
|
Mazbat
|
AS-27-003-067-477/322
(Rangapani)
|
0427003000NRG23300820220167210
|
30/08/2022
|
A MANJU DEVI
|
0427003WL010364
|
A MANJU DEVI
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450254
|
|
A MANJU DEVI
|
()
|
|
40
|
Mazbat
|
AS-27-003-067-477/77
(Rangapani)
|
0427003000NRG23300820220166606
|
30/08/2022
|
Durpati Gour
|
0427003WL010305
|
Durpati Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450258
|
|
Durpati Gour
|
()
|
|
41
|
Mazbat
|
AS-27-003-069-492/1855
(Merabil)
|
0427003000NRG23240820220162582
|
30/08/2022
|
Raju Sahu
|
0427003WL009901
|
Raju Sahu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450253
|
|
Raju Sahu
|
()
|
|
42
|
Mazbat
|
AS-27-003-069-492/1907
(Merabil)
|
0427003000NRG23240820220162584
|
30/08/2022
|
Brijesh Singh
|
0427003WL009901
|
Brijesh Singh
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450192
|
|
Brijesh Singh
|
()
|
|
43
|
Mazbat
|
AS-27-003-069-492/2616
(Merabil)
|
0427003000NRG23240820220162586
|
30/08/2022
|
Chandrabati Sahu
|
0427003WL009901
|
Chandrabati Sahu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450198
|
|
Chandrabati Sahu
|
()
|
|
44
|
Mazbat
|
AS-27-003-069-493/16
(Merabil)
|
0427003000NRG23240820220162578
|
30/08/2022
|
Renuka Bhuihar
|
0427003WL009900
|
Renuka Bhuihar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450199
|
|
Renuka Bhuihar
|
()
|
|
45
|
Mazbat
|
AS-27-003-069-493/1971
(Merabil)
|
0427003000NRG23240820220162579
|
30/08/2022
|
Raju Bhuiar
|
0427003WL009900
|
Raju Bhuiar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450252
|
|
Raju Bhuiar
|
()
|
|
46
|
Mazbat
|
AS-27-003-069-493/2032
(Merabil)
|
0427003000NRG23240820220162588
|
30/08/2022
|
Bishnumaya Devi
|
0427003WL009901
|
Bishnumaya Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450196
|
|
Bishnumaya Devi
|
()
|
|
47
|
Mazbat
|
AS-27-003-069-493/2337
(Merabil)
|
0427003000NRG23240820220162591
|
30/08/2022
|
Kusum Devi
|
0427003WL009901
|
Kusum Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450194
|
|
Kusum Devi
|
()
|
|
48
|
Mazbat
|
AS-27-003-069-493/2658
(Merabil)
|
0427003000NRG23240820220162592
|
30/08/2022
|
Sarita Tamang
|
0427003WL009901
|
Sarita Tamang
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450256
|
|
Sarita Tamang
|
()
|
|
49
|
Mazbat
|
AS-27-003-069-493/3093
(Merabil)
|
0427003000NRG23240820220162596
|
30/08/2022
|
Ayush Upadhyaya
|
0427003WL009901
|
Ayush Upadhyaya
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450250
|
|
Ayush Upadhyaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90226
|
90226
|
|
|
|
|
|
|
|
|
50
|
Mazbat
|
AS-27-003-064-444/1471
(Gelabil)
|
0427003000NRG23250820220163738
|
30/08/2022
|
Bikash Barman
|
0427003WL009975
|
Bikash Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450206
|
|
MR BIKASH BARMAN
|
()
|
|
51
|
Mazbat
|
AS-27-003-064-444/1472
(Gelabil)
|
0427003000NRG23250820220163739
|
30/08/2022
|
Binay Bhadra
|
0427003WL009975
|
Binay Bhadra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450214
|
|
MR BINAY BHADRA
|
()
|
|
52
|
Mazbat
|
AS-27-003-064-444/1474
(Gelabil)
|
0427003000NRG23250820220163740
|
30/08/2022
|
Umesh Barman
|
0427003WL009975
|
Umesh Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450209
|
|
MR UMESH BARMAN
|
()
|
|
53
|
Mazbat
|
AS-27-003-064-444/1481
(Gelabil)
|
0427003000NRG23250820220163741
|
30/08/2022
|
Atul Koch
|
0427003WL009975
|
Atul Koch
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450218
|
|
MR ATUL KOCH
|
()
|
|
54
|
Mazbat
|
AS-27-003-064-444/2080
(Gelabil)
|
0427003000NRG23250820220163742
|
30/08/2022
|
Mahendra Deka
|
0427003WL009975
|
Mahendra Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450212
|
|
MR MAHENDRA DEKA
|
()
|
|
55
|
Mazbat
|
AS-27-003-064-444/2094
(Gelabil)
|
0427003000NRG23250820220163743
|
30/08/2022
|
Biru Barman
|
0427003WL009975
|
Biru Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450210
|
|
MR BIRU BARMAN
|
()
|
|
56
|
Mazbat
|
AS-27-003-064-444/2106
(Gelabil)
|
0427003000NRG23250820220163744
|
30/08/2022
|
Arup Deka
|
0427003WL009975
|
Arup Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450248
|
|
MR ARUP DEKA
|
()
|
|
57
|
Mazbat
|
AS-27-003-064-444/2117
(Gelabil)
|
0427003000NRG23250820220163745
|
30/08/2022
|
Bimal Bhadra
|
0427003WL009975
|
Bimal Bhadra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450215
|
|
MR BIMALBHADRA BHADRA
|
()
|
|
58
|
Mazbat
|
AS-27-003-064-444/2123
(Gelabil)
|
0427003000NRG23250820220163746
|
30/08/2022
|
Nakul Singha
|
0427003WL009975
|
Nakul Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450220
|
|
MR NAKUL SINGHA
|
()
|
|
59
|
Mazbat
|
AS-27-003-064-444/2126
(Gelabil)
|
0427003000NRG23250820220163747
|
30/08/2022
|
Niranjan Singha
|
0427003WL009975
|
Niranjan Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450246
|
|
MR NIRANJAN SINGH
|
()
|
|
60
|
Mazbat
|
AS-27-003-064-444/2135
(Gelabil)
|
0427003000NRG23250820220163748
|
30/08/2022
|
Bimala Barman
|
0427003WL009975
|
Bimala Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450208
|
|
MRS BIMALA BARMAN
|
()
|
|
61
|
Mazbat
|
AS-27-003-064-444/2137
(Gelabil)
|
0427003000NRG23250820220163749
|
30/08/2022
|
Nirmal Bhadra
|
0427003WL009975
|
Nirmal Bhadra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450213
|
|
MR NIRMAL BHADRA
|
()
|
|
62
|
Mazbat
|
AS-27-003-064-444/2155
(Gelabil)
|
0427003000NRG23250820220163750
|
30/08/2022
|
Binay Barman
|
0427003WL009975
|
Binay Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450216
|
|
MR BINOY BARMAN
|
()
|
|
63
|
Mazbat
|
AS-27-003-064-444/3038
(Gelabil)
|
0427003000NRG23250820220163751
|
30/08/2022
|
Pramila Hajong
|
0427003WL009975
|
Pramila Hajong
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450205
|
|
PRAMILA HAZONG
|
()
|
|
64
|
Mazbat
|
AS-27-003-067-472/421
(Rangapani)
|
0427003000NRG23300820220166595
|
30/08/2022
|
Dalmaya Tamang
|
0427003WL010303
|
Dalmaya Tamang
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450219
|
|
MRS MINA KUMARI TAMANG
|
()
|
|
65
|
Mazbat
|
AS-27-003-067-476/540
(Rangapani)
|
0427003000NRG23300820220166611
|
30/08/2022
|
Bilashri Daimari
|
0427003WL010306
|
Bilashri Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4933450247
|
|
MRS BILASHRI DAIMARI
|
()
|
|
66
|
Mazbat
|
AS-27-003-069-492/1846
(Merabil)
|
0427003000NRG23240820220162581
|
30/08/2022
|
Kamal Sarmah
|
0427003WL009901
|
Kamal Sarmah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450204
|
|
MR KAMAL SARMA
|
()
|
|
67
|
Mazbat
|
AS-27-003-069-492/1870
(Merabil)
|
0427003000NRG23240820220162583
|
30/08/2022
|
Maheswari Devi
|
0427003WL009901
|
Maheswari Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450221
|
|
MRS MAHESWARI DEVI
|
()
|
|
68
|
Mazbat
|
AS-27-003-069-492/2531
(Merabil)
|
0427003000NRG23240820220162585
|
30/08/2022
|
Padam Bahadur Chetry
|
0427003WL009901
|
Padam Bahadur Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450222
|
|
MRS GOWRA MAYA DEVI
|
()
|
|
69
|
Mazbat
|
AS-27-003-069-492/3095
(Merabil)
|
0427003000NRG23240820220162587
|
30/08/2022
|
Prabin Gour
|
0427003WL009901
|
Prabin Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450224
|
|
MR PRABIN GOUR
|
()
|
|
70
|
Mazbat
|
AS-27-003-069-493/2033
(Merabil)
|
0427003000NRG23240820220162589
|
30/08/2022
|
Sangita Devi
|
0427003WL009901
|
Sangita Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450211
|
|
MRS SANGITA DEVI
|
()
|
|
71
|
Mazbat
|
AS-27-003-069-493/2697
(Merabil)
|
0427003000NRG23240820220162593
|
30/08/2022
|
Jogen Upadhyaya
|
0427003WL009901
|
Jogen Upadhyaya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450217
|
|
MR JOGEN UPADHYAYA
|
()
|
|
72
|
Mazbat
|
AS-27-003-069-493/2698
(Merabil)
|
0427003000NRG23240820220162594
|
30/08/2022
|
Ankita Upadhyaya
|
0427003WL009901
|
Ankita Upadhyaya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450223
|
|
MISS ANKITA UPADHYAYA
|
()
|
|
73
|
Mazbat
|
AS-27-003-069-493/2699
(Merabil)
|
0427003000NRG23240820220162595
|
30/08/2022
|
Akash Neupaneh
|
0427003WL009901
|
Akash Neupaneh
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450207
|
|
MR AKASH NEUPANEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
74
|
Mazbat
|
AS-27-003-069-492/2763
(Merabil)
|
0427003000NRG23240820220162562
|
30/08/2022
|
Chitaram Gowala
|
0427003WL009900
|
Chitaram Gowala
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450226
|
|
CHITARAM GOWALA
|
()
|
|
75
|
Mazbat
|
AS-27-003-069-492/2765
(Merabil)
|
0427003000NRG23240820220162563
|
30/08/2022
|
Sabitri Gour
|
0427003WL009900
|
Sabitri Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450237
|
|
SABITRI GOUR
|
()
|
|
76
|
Mazbat
|
AS-27-003-069-492/2766
(Merabil)
|
0427003000NRG23240820220162564
|
30/08/2022
|
Rina Gour
|
0427003WL009900
|
Rina Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450238
|
|
RINA GOUR
|
()
|
|
77
|
Mazbat
|
AS-27-003-069-492/2767
(Merabil)
|
0427003000NRG23240820220162565
|
30/08/2022
|
Renuka Gour
|
0427003WL009900
|
Renuka Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450241
|
|
RENUKA GOUR
|
()
|
|
78
|
Mazbat
|
AS-27-003-069-492/2768
(Merabil)
|
0427003000NRG23240820220162566
|
30/08/2022
|
Maniklal Gour
|
0427003WL009900
|
Maniklal Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450232
|
|
MANIK LAL GOUR
|
()
|
|
79
|
Mazbat
|
AS-27-003-069-492/2769
(Merabil)
|
0427003000NRG23240820220162567
|
30/08/2022
|
Bihuram Gowala
|
0427003WL009900
|
Bihuram Gowala
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450225
|
|
BIHU RAM GOWALA
|
()
|
|
80
|
Mazbat
|
AS-27-003-069-492/2771
(Merabil)
|
0427003000NRG23240820220162568
|
30/08/2022
|
Raju Gowala
|
0427003WL009900
|
Raju Gowala
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450239
|
|
RAJU GOWALA
|
()
|
|
81
|
Mazbat
|
AS-27-003-069-492/2772
(Merabil)
|
0427003000NRG23240820220162569
|
30/08/2022
|
Mantuli Gour
|
0427003WL009900
|
Mantuli Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450235
|
|
MANTULI GOUR
|
()
|
|
82
|
Mazbat
|
AS-27-003-069-492/2773
(Merabil)
|
0427003000NRG23240820220162570
|
30/08/2022
|
Manaki Gowala
|
0427003WL009900
|
Manaki Gowala
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450242
|
|
MANAKI GOWALA
|
()
|
|
83
|
Mazbat
|
AS-27-003-069-492/2774
(Merabil)
|
0427003000NRG23240820220162571
|
30/08/2022
|
Anjali Gour
|
0427003WL009900
|
Anjali Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450236
|
|
ANJALI GOUR
|
()
|
|
84
|
Mazbat
|
AS-27-003-069-492/2776
(Merabil)
|
0427003000NRG23240820220162572
|
30/08/2022
|
Ganesh Gowala
|
0427003WL009900
|
Ganesh Gowala
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450240
|
|
GANESH GOWALA
|
()
|
|
85
|
Mazbat
|
AS-27-003-069-492/2778
(Merabil)
|
0427003000NRG23240820220162573
|
30/08/2022
|
Rubon Gowala
|
0427003WL009900
|
Rubon Gowala
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450233
|
|
RUBON GOWALA
|
()
|
|
86
|
Mazbat
|
AS-27-003-069-492/2779
(Merabil)
|
0427003000NRG23240820220162574
|
30/08/2022
|
Rima Gowala
|
0427003WL009900
|
Rima Gowala
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450243
|
|
RIMA GOWALA
|
()
|
|
87
|
Mazbat
|
AS-27-003-069-492/2782
(Merabil)
|
0427003000NRG23240820220162575
|
30/08/2022
|
Ramabati Gowala
|
0427003WL009900
|
Ramabati Gowala
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450234
|
|
RAMABATI GOWALA
|
()
|
|
88
|
Mazbat
|
AS-27-003-069-492/2783
(Merabil)
|
0427003000NRG23240820220162576
|
30/08/2022
|
Kelo Gowala
|
0427003WL009900
|
Kelo Gowala
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450245
|
|
KELO GOWALA
|
()
|
|
89
|
Mazbat
|
AS-27-003-069-492/2784
(Merabil)
|
0427003000NRG23240820220162577
|
30/08/2022
|
Behula Gowala
|
0427003WL009900
|
Behula Gowala
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450244
|
|
BEHULA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156178
|
156178
|
|
|
|
|
|
|
|