|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mazbat
|
AS-27-003-064-429/2241
(Gelabil)
|
0427003000NRG23031220220282578
|
05/12/2022
|
Ramdas Gour
|
0427003WL024487
|
Ramdas Gour
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557801
|
|
Ramdas Gour
|
()
|
|
2
|
Mazbat
|
AS-27-003-064-433/2828
(Gelabil)
|
0427003000NRG23041220220282707
|
05/12/2022
|
Upen Daimari
|
0427003WL024515
|
Upen Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557780
|
|
Upen Daimari
|
()
|
|
3
|
Mazbat
|
AS-27-003-064-433/2893
(Gelabil)
|
0427003000NRG23041220220282709
|
05/12/2022
|
Berag Basumatary
|
0427003WL024515
|
Berag Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557792
|
|
Berag Basumatary
|
()
|
|
4
|
Mazbat
|
AS-27-003-064-433/2893
(Gelabil)
|
0427003000NRG23041220220282708
|
05/12/2022
|
Dhane Basumatary
|
0427003WL024515
|
Dhane Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557782
|
|
Dhane Basumatary
|
()
|
|
5
|
Mazbat
|
AS-27-003-064-438/679
(Gelabil)
|
0427003000NRG23031220220282557
|
05/12/2022
|
Anil Daimari
|
0427003WL024483
|
Anil Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557785
|
|
Anil Daimari
|
()
|
|
6
|
Mazbat
|
AS-27-003-064-441/1259
(Gelabil)
|
0427003000NRG23041220220282712
|
05/12/2022
|
Drupati Roy
|
0427003WL024516
|
Drupati Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557791
|
|
Drupati Roy
|
()
|
|
7
|
Mazbat
|
AS-27-003-064-443/591
(Gelabil)
|
0427003000NRG23031220220282568
|
05/12/2022
|
Mulasri Basumatary
|
0427003WL024485
|
Mulasri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557778
|
|
Mulasri Basumatary
|
()
|
|
8
|
Mazbat
|
AS-27-003-064-443/633
(Gelabil)
|
0427003000NRG23031220220282581
|
05/12/2022
|
Khagen Basumatary
|
0427003WL024487
|
Khagen Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557783
|
|
Khagen Basumatary
|
()
|
|
9
|
Mazbat
|
AS-27-003-064-443/634
(Gelabil)
|
0427003000NRG23031220220282570
|
05/12/2022
|
Ekham Goyary
|
0427003WL024485
|
Ekham Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557784
|
|
Ekham Goyary
|
()
|
|
10
|
Mazbat
|
AS-27-003-064-443/640
(Gelabil)
|
0427003000NRG23031220220282571
|
05/12/2022
|
Pramila Basumatary
|
0427003WL024485
|
Pramila Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557800
|
|
Pramila Basumatary
|
()
|
|
11
|
Mazbat
|
AS-27-003-068-484/922
(Habigaon)
|
0427003000NRG23051220220283113
|
05/12/2022
|
Lilawati Gour
|
0427003WL024561
|
Lilawati Gour
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557779
|
|
Lilawati Gour
|
()
|
|
12
|
Mazbat
|
AS-27-003-068-485/1028
(Habigaon)
|
0427003000NRG23051220220283158
|
05/12/2022
|
Fulasing Gour
|
0427003WL024569
|
Fulasing Gour
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557849
|
|
Fulasing Gour
|
()
|
|
13
|
Mazbat
|
AS-27-003-068-486/83
(Habigaon)
|
0427003000NRG23051220220283225
|
05/12/2022
|
Junu Moshahari
|
0427003WL024580
|
Junu Moshahari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557788
|
|
Junu Moshahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
14
|
Mazbat
|
AS-27-003-064-432/1144
(Gelabil)
|
0427003000NRG23031220220282573
|
05/12/2022
|
Parnamala Das
|
0427003WL024486
|
Parnamala Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557823
|
|
Parnamala Das
|
()
|
|
15
|
Mazbat
|
AS-27-003-064-433/2039
(Gelabil)
|
0427003000NRG23041220220282706
|
05/12/2022
|
Hayensha Brahma
|
0427003WL024515
|
Hayensha Brahma
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557822
|
|
Hayensha Brahma
|
()
|
|
16
|
Mazbat
|
AS-27-003-064-433/894
(Gelabil)
|
0427003000NRG23041220220282710
|
05/12/2022
|
Bistiram Basumatary
|
0427003WL024515
|
Bistiram Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557821
|
|
Bistiram Basumatary
|
()
|
|
17
|
Mazbat
|
AS-27-003-064-435/2423
(Gelabil)
|
0427003000NRG23031220220282567
|
05/12/2022
|
Nandeswar Khakhlari
|
0427003WL024485
|
Nandeswar Khakhlari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557835
|
|
Nandeswar Khakhlari
|
()
|
|
18
|
Mazbat
|
AS-27-003-064-436/1240
(Gelabil)
|
0427003000NRG23031220220282575
|
05/12/2022
|
Maneswar Gour
|
0427003WL024486
|
Maneswar Gour
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557819
|
|
Maneswar Gour
|
()
|
|
19
|
Mazbat
|
AS-27-003-064-436/1256
(Gelabil)
|
0427003000NRG23031220220282562
|
05/12/2022
|
Barnika Kishan
|
0427003WL024484
|
Barnika Kishan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557820
|
|
Barnika Kishan
|
()
|
|
20
|
Mazbat
|
AS-27-003-064-438/651
(Gelabil)
|
0427003000NRG23031220220282563
|
05/12/2022
|
Deobar Goyari
|
0427003WL024484
|
Deobar Goyari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557818
|
|
Deobar Goyari
|
()
|
|
21
|
Mazbat
|
AS-27-003-064-438/656
(Gelabil)
|
0427003000NRG23031220220282555
|
05/12/2022
|
Swmkhwr Narzari
|
0427003WL024483
|
Swmkhwr Narzari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557807
|
|
Swmkhwr Narzari
|
()
|
|
22
|
Mazbat
|
AS-27-003-064-438/666
(Gelabil)
|
0427003000NRG23031220220282556
|
05/12/2022
|
Haren Basumatari
|
0427003WL024483
|
Haren Basumatari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557815
|
|
Haren Basumatari
|
()
|
|
23
|
Mazbat
|
AS-27-003-064-441/1914
(Gelabil)
|
0427003000NRG23041220220282704
|
05/12/2022
|
Lukumoni Hazarika
|
0427003WL024514
|
Lukumoni Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557809
|
|
Lukumoni Hazarika
|
()
|
|
24
|
Mazbat
|
AS-27-003-064-441/1947
(Gelabil)
|
0427003000NRG23041220220282698
|
05/12/2022
|
Maniram Hazarika
|
0427003WL024513
|
Maniram Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557803
|
|
Maniram Hazarika
|
()
|
|
25
|
Mazbat
|
AS-27-003-064-441/1988
(Gelabil)
|
0427003000NRG23041220220282705
|
05/12/2022
|
Dulumani Hazarika
|
0427003WL024514
|
Dulumani Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557808
|
|
Dulumani Hazarika
|
()
|
|
26
|
Mazbat
|
AS-27-003-064-443/1653
(Gelabil)
|
0427003000NRG23031220220282558
|
05/12/2022
|
Purnasingh Daimari
|
0427003WL024483
|
Purnasingh Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557806
|
|
Purnasingh Daimari
|
()
|
|
27
|
Mazbat
|
AS-27-003-064-443/1686
(Gelabil)
|
0427003000NRG23031220220282559
|
05/12/2022
|
Mira Basumatary
|
0427003WL024483
|
Mira Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557842
|
|
Mira Basumatary
|
()
|
|
28
|
Mazbat
|
AS-27-003-064-443/596
(Gelabil)
|
0427003000NRG23031220220282564
|
05/12/2022
|
Rukuni Basumatary
|
0427003WL024484
|
Rukuni Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557829
|
|
Rukuni Basumatary
|
()
|
|
29
|
Mazbat
|
AS-27-003-064-443/607
(Gelabil)
|
0427003000NRG23031220220282569
|
05/12/2022
|
Mangalsing Goyari
|
0427003WL024485
|
Mangalsing Goyari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557804
|
|
Mangalsing Goyari
|
()
|
|
30
|
Mazbat
|
AS-27-003-064-443/621
(Gelabil)
|
0427003000NRG23031220220282566
|
05/12/2022
|
Biren Basumatary
|
0427003WL024484
|
Biren Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557830
|
|
Biren Basumatary
|
()
|
|
31
|
Mazbat
|
AS-27-003-064-443/642
(Gelabil)
|
0427003000NRG23031220220282577
|
05/12/2022
|
Kameswar Basumatari
|
0427003WL024486
|
Kameswar Basumatari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557805
|
|
Kameswar Basumatari
|
()
|
|
32
|
Mazbat
|
AS-27-003-064-443/644
(Gelabil)
|
0427003000NRG23031220220282560
|
05/12/2022
|
Gaiti Basumatary
|
0427003WL024483
|
Gaiti Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557828
|
|
Gaiti Basumatary
|
()
|
|
33
|
Mazbat
|
AS-27-003-064-443/676
(Gelabil)
|
0427003000NRG23031220220282572
|
05/12/2022
|
Saroti Goayari
|
0427003WL024485
|
Saroti Goayari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557844
|
|
Saroti Goayari
|
()
|
|
34
|
Mazbat
|
AS-27-003-064-445/1507
(Gelabil)
|
0427003000NRG23031220220282582
|
05/12/2022
|
Jyoti Narayan Sen
|
0427003WL024487
|
Jyoti Narayan Sen
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557817
|
|
Jyoti Narayan Sen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
35
|
Mazbat
|
AS-27-003-067-470/901
(Rangapani)
|
0427003000NRG23011220220279201
|
05/12/2022
|
Khagen Rabha
|
0427003WL024067
|
Khagen Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557764
|
|
Khagen Rabha
|
()
|
|
36
|
Mazbat
|
AS-27-003-067-474/1138
(Rangapani)
|
0427003000NRG23011220220279202
|
05/12/2022
|
Tikaram Chetry
|
0427003WL024067
|
Tikaram Chetry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557776
|
|
Tikaram Chetry
|
()
|
|
37
|
Mazbat
|
AS-27-003-067-474/115
(Rangapani)
|
0427003000NRG23011220220279203
|
05/12/2022
|
Fanindra Bdr. Chetri
|
0427003WL024067
|
Fanindra Bdr. Chetri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557746
|
|
Fanindra Bdr. Chetri
|
()
|
|
38
|
Mazbat
|
AS-27-003-067-474/123
(Rangapani)
|
0427003000NRG23011220220279204
|
05/12/2022
|
Mithu Maya Devi
|
0427003WL024067
|
Mithu Maya Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557756
|
|
Mithu Maya Devi
|
()
|
|
39
|
Mazbat
|
AS-27-003-067-474/927
(Rangapani)
|
0427003000NRG23011220220279205
|
05/12/2022
|
Bhim Bd. Chetry
|
0427003WL024067
|
Bhim Bd. Chetry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557765
|
|
Bhim Bd. Chetry
|
()
|
|
40
|
Mazbat
|
AS-27-003-067-474/933
(Rangapani)
|
0427003000NRG23011220220279206
|
05/12/2022
|
Keshar Bd. Chetry
|
0427003WL024067
|
Keshar Bd. Chetry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557763
|
|
Keshar Bd. Chetry
|
()
|
|
41
|
Mazbat
|
AS-27-003-067-474/968
(Rangapani)
|
0427003000NRG23011220220279207
|
05/12/2022
|
Gopi Tamang
|
0427003WL024067
|
Gopi Tamang
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557767
|
|
Gopi Tamang
|
()
|
|
42
|
Mazbat
|
AS-27-003-067-475/1290
(Rangapani)
|
0427003000NRG23011220220279209
|
05/12/2022
|
Giridhari Gour
|
0427003WL024067
|
Giridhari Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557796
|
|
Giridhari Gour
|
()
|
|
43
|
Mazbat
|
AS-27-003-067-475/349
(Rangapani)
|
0427003000NRG23011220220279210
|
05/12/2022
|
Sova Ram Gour
|
0427003WL024067
|
Sova Ram Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557753
|
|
Sova Ram Gour
|
()
|
|
44
|
Mazbat
|
AS-27-003-067-475/619
(Rangapani)
|
0427003000NRG23011220220279211
|
05/12/2022
|
Jaishing Gour
|
0427003WL024067
|
Jaishing Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557762
|
|
Jaishing Gour
|
()
|
|
45
|
Mazbat
|
AS-27-003-067-475/620
(Rangapani)
|
0427003000NRG23011220220279212
|
05/12/2022
|
Ramdas Gour
|
0427003WL024067
|
Ramdas Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557761
|
|
Ramdas Gour
|
()
|
|
46
|
Mazbat
|
AS-27-003-067-476/161
(Rangapani)
|
0427003000NRG23011220220279213
|
05/12/2022
|
Lal Mohan Gour
|
0427003WL024067
|
Lal Mohan Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557793
|
|
Lal Mohan Gour
|
()
|
|
47
|
Mazbat
|
AS-27-003-067-477/1110
(Rangapani)
|
0427003000NRG23011220220279214
|
05/12/2022
|
Manisha Gour
|
0427003WL024067
|
Manisha Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557775
|
|
Manisha Gour
|
()
|
|
48
|
Mazbat
|
AS-27-003-067-477/113
(Rangapani)
|
0427003000NRG23011220220279216
|
05/12/2022
|
Bisnu Maya Chetry
|
0427003WL024067
|
Bisnu Maya Chetry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557755
|
|
Bisnu Maya Chetry
|
()
|
|
49
|
Mazbat
|
AS-27-003-067-477/1194
(Rangapani)
|
0427003000NRG23011220220279217
|
05/12/2022
|
Sarat Singha Gour
|
0427003WL024067
|
Sarat Singha Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557794
|
|
Sarat Singha Gour
|
()
|
|
50
|
Mazbat
|
AS-27-003-067-477/156
(Rangapani)
|
0427003000NRG23011220220279218
|
05/12/2022
|
Birbal Tamang
|
0427003WL024067
|
Birbal Tamang
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557760
|
|
Birbal Tamang
|
()
|
|
51
|
Mazbat
|
AS-27-003-067-477/158
(Rangapani)
|
0427003000NRG23011220220279219
|
05/12/2022
|
Chandrakala Devi
|
0427003WL024067
|
Chandrakala Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557781
|
|
Chandrakala Devi
|
()
|
|
52
|
Mazbat
|
AS-27-003-067-477/159
(Rangapani)
|
0427003000NRG23011220220279220
|
05/12/2022
|
Fulsingh Gour
|
0427003WL024067
|
Fulsingh Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557750
|
|
Fulsingh Gour
|
()
|
|
53
|
Mazbat
|
AS-27-003-067-477/163
(Rangapani)
|
0427003000NRG23011220220279221
|
05/12/2022
|
Hiralal Gour
|
0427003WL024067
|
Hiralal Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557774
|
|
Hiralal Gour
|
()
|
|
54
|
Mazbat
|
AS-27-003-067-477/171
(Rangapani)
|
0427003000NRG23011220220279222
|
05/12/2022
|
Sabitari Gour
|
0427003WL024067
|
Sabitari Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557751
|
|
Sabitari Gour
|
()
|
|
55
|
Mazbat
|
AS-27-003-067-477/666
(Rangapani)
|
0427003000NRG23011220220279224
|
05/12/2022
|
Salamaya Devi
|
0427003WL024067
|
Salamaya Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557777
|
|
Salamaya Devi
|
()
|
|
56
|
Mazbat
|
AS-27-003-067-477/717
(Rangapani)
|
0427003000NRG23011220220279225
|
05/12/2022
|
KUNTI GOUR
|
0427003WL024067
|
KUNTI GOUR
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557770
|
|
KUNTI GOUR
|
()
|
|
57
|
Mazbat
|
AS-27-003-067-477/718
(Rangapani)
|
0427003000NRG23011220220279226
|
05/12/2022
|
RAM GOUR
|
0427003WL024067
|
RAM GOUR
|
00089
|
CBIN0282465
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7915557772
|
Account closed
|
|
|
|
58
|
Mazbat
|
AS-27-003-067-477/720
(Rangapani)
|
0427003000NRG23011220220279227
|
05/12/2022
|
AMAR BD. CHETRY
|
0427003WL024067
|
AMAR BD. CHETRY
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557766
|
|
AMAR BD. CHETRY
|
()
|
|
59
|
Mazbat
|
AS-27-003-067-477/721
(Rangapani)
|
0427003000NRG23011220220279228
|
05/12/2022
|
SHRAWANA KR. GOUR
|
0427003WL024067
|
SHRAWANA KR. GOUR
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557773
|
|
SHRAWANA KR. GOUR
|
()
|
|
60
|
Mazbat
|
AS-27-003-067-477/722
(Rangapani)
|
0427003000NRG23011220220279229
|
05/12/2022
|
MINA SING GOUR
|
0427003WL024067
|
MINA SING GOUR
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557769
|
|
MINA SING GOUR
|
()
|
|
61
|
Mazbat
|
AS-27-003-067-477/723
(Rangapani)
|
0427003000NRG23011220220279230
|
05/12/2022
|
SUKHLAL GOUR
|
0427003WL024067
|
SUKHLAL GOUR
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557771
|
|
SUKHLAL GOUR
|
()
|
|
62
|
Mazbat
|
AS-27-003-067-477/77
(Rangapani)
|
0427003000NRG23011220220279231
|
05/12/2022
|
Durpati Gour
|
0427003WL024067
|
Durpati Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557759
|
|
Durpati Gour
|
()
|
|
63
|
Mazbat
|
AS-27-003-067-477/78
(Rangapani)
|
0427003000NRG23011220220279232
|
05/12/2022
|
Romesh Gour
|
0427003WL024067
|
Romesh Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557749
|
|
Romesh Gour
|
()
|
|
64
|
Mazbat
|
AS-27-003-067-477/79
(Rangapani)
|
0427003000NRG23011220220279233
|
05/12/2022
|
Habraj Gour
|
0427003WL024067
|
Habraj Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557748
|
|
Habraj Gour
|
()
|
|
65
|
Mazbat
|
AS-27-003-067-477/82
(Rangapani)
|
0427003000NRG23011220220279234
|
05/12/2022
|
Punsai Gour
|
0427003WL024067
|
Punsai Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7915557752
|
Account closed
|
|
|
|
66
|
Mazbat
|
AS-27-003-067-477/84
(Rangapani)
|
0427003000NRG23011220220279235
|
05/12/2022
|
Suknath Gour
|
0427003WL024067
|
Suknath Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557757
|
|
Suknath Gour
|
()
|
|
67
|
Mazbat
|
AS-27-003-067-477/85
(Rangapani)
|
0427003000NRG23011220220279236
|
05/12/2022
|
Hiri Bahadur Chetry
|
0427003WL024067
|
Hiri Bahadur Chetry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557758
|
|
Hiri Bahadur Chetry
|
()
|
|
68
|
Mazbat
|
AS-27-003-067-477/88
(Rangapani)
|
0427003000NRG23011220220279238
|
05/12/2022
|
Beauti Prava Gour
|
0427003WL024067
|
Beauti Prava Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557747
|
|
Beauti Prava Gour
|
()
|
|
69
|
Mazbat
|
AS-27-003-067-477/923
(Rangapani)
|
0427003000NRG23011220220279239
|
05/12/2022
|
Raj Kumar Chetry
|
0427003WL024067
|
Raj Kumar Chetry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557768
|
|
Raj Kumar Chetry
|
()
|
|
70
|
Mazbat
|
AS-27-003-067-477/99
(Rangapani)
|
0427003000NRG23011220220279241
|
05/12/2022
|
Om Bahadur Chetry
|
0427003WL024067
|
Om Bahadur Chetry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557754
|
|
Om Bahadur Chetry
|
()
|
|
71
|
Mazbat
|
AS-27-003-068-484/2138
(Habigaon)
|
0427003000NRG23051220220283104
|
05/12/2022
|
Bhanu Moti Gour
|
0427003WL024561
|
Bhanu Moti Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557798
|
|
Bhanu Moti Gour
|
()
|
|
72
|
Mazbat
|
AS-27-003-068-484/266
(Habigaon)
|
0427003000NRG23051220220283106
|
05/12/2022
|
Mr Pranjal Toppo
|
0427003WL024561
|
Mr Pranjal Toppo
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557789
|
|
Mr Pranjal Toppo
|
()
|
|
73
|
Mazbat
|
AS-27-003-068-486/2107
(Habigaon)
|
0427003000NRG23051220220283222
|
05/12/2022
|
Laxman Thakur
|
0427003WL024580
|
Laxman Thakur
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557786
|
|
Laxman Thakur
|
()
|
|
74
|
Mazbat
|
AS-27-003-068-486/2107
(Habigaon)
|
0427003000NRG23051220220283223
|
05/12/2022
|
Sunita Thakur
|
0427003WL024580
|
Sunita Thakur
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557787
|
|
Sunita Thakur
|
()
|
|
75
|
Mazbat
|
AS-27-003-074-547/2725
(Lamabari)
|
0427003000NRG23011220220279660
|
05/12/2022
|
Suresh Mahali
|
0427003WL024123
|
Suresh Mahali
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557797
|
|
Suresh Mahali
|
()
|
|
76
|
Mazbat
|
AS-27-003-074-547/3952
(Lamabari)
|
0427003000NRG23011220220279661
|
05/12/2022
|
Abiram Tanti
|
0427003WL024123
|
Abiram Tanti
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557795
|
|
Abiram Tanti
|
()
|
|
77
|
Mazbat
|
AS-27-003-074-547/3953
(Lamabari)
|
0427003000NRG23011220220279662
|
05/12/2022
|
Chein Charuba Mahali
|
0427003WL024123
|
Chein Charuba Mahali
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557745
|
|
Chein Charuba Mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
|
78
|
Mazbat
|
AS-27-003-064-432/315
(Gelabil)
|
0427003000NRG23031220220282574
|
05/12/2022
|
Malina Malodas
|
0427003WL024486
|
Malina Malodas
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7915557790
|
|
Malina Malodas
|
()
|
|
79
|
Mazbat
|
AS-27-003-064-441/3333
(Gelabil)
|
0427003000NRG23041220220282700
|
05/12/2022
|
Bipul Hazarika
|
0427003WL024513
|
Bipul Hazarika
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7915557799
|
|
Bipul Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
80
|
Mazbat
|
AS-27-003-068-485/2132
(Habigaon)
|
0427003000NRG23051220220283160
|
05/12/2022
|
Madhab Chandra Gour
|
0427003WL024569
|
Madhab Chandra Gour
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557850
|
|
MR MADHAB CHANDRA GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
81
|
Mazbat
|
AS-27-003-064-429/401
(Gelabil)
|
0427003000NRG23031220220282579
|
05/12/2022
|
Giridhary Sahu
|
0427003WL024487
|
Giridhary Sahu
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557874
|
|
MR GIRIDHARI SAHU
|
()
|
|
82
|
Mazbat
|
AS-27-003-064-429/415
(Gelabil)
|
0427003000NRG23031220220282580
|
05/12/2022
|
Jadu ram Gour
|
0427003WL024487
|
Jadu ram Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557838
|
|
MR YADU GOUR
|
()
|
|
83
|
Mazbat
|
AS-27-003-064-429/423
(Gelabil)
|
0427003000NRG23041220220282702
|
05/12/2022
|
Sukmantie Gour
|
0427003WL024514
|
Sukmantie Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557866
|
|
MR BIJAY SING GOUR
|
()
|
|
84
|
Mazbat
|
AS-27-003-064-433/894
(Gelabil)
|
0427003000NRG23041220220282711
|
05/12/2022
|
Ambari
|
0427003WL024515
|
Ambari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557865
|
|
MRS AMBARI BASUMATARY
|
()
|
|
85
|
Mazbat
|
AS-27-003-064-436/1251
(Gelabil)
|
0427003000NRG23031220220282561
|
05/12/2022
|
Juli Kishan
|
0427003WL024484
|
Juli Kishan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557848
|
|
MRS JULI KISHAN
|
()
|
|
86
|
Mazbat
|
AS-27-003-064-436/3175
(Gelabil)
|
0427003000NRG23031220220282576
|
05/12/2022
|
Patraj Kishan
|
0427003WL024486
|
Patraj Kishan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557872
|
|
MR PATRAJ KISHAN
|
()
|
|
87
|
Mazbat
|
AS-27-003-064-441/1278
(Gelabil)
|
0427003000NRG23041220220282713
|
05/12/2022
|
Ranju Braman
|
0427003WL024516
|
Ranju Braman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557864
|
|
MRS RANJU BARMAN
|
()
|
|
88
|
Mazbat
|
AS-27-003-064-441/1901
(Gelabil)
|
0427003000NRG23041220220282703
|
05/12/2022
|
Prabhabati Munda
|
0427003WL024514
|
Prabhabati Munda
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557868
|
|
MRS PRABHAWATI MUNDA
|
()
|
|
89
|
Mazbat
|
AS-27-003-064-441/2030
(Gelabil)
|
0427003000NRG23041220220282714
|
05/12/2022
|
Bina Goyari
|
0427003WL024516
|
Bina Goyari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557847
|
|
MRS BINA GOYARI
|
()
|
|
90
|
Mazbat
|
AS-27-003-064-441/2030
(Gelabil)
|
0427003000NRG23041220220282715
|
05/12/2022
|
Bina Goyary
|
0427003WL024516
|
Bina Goyary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557869
|
|
MR THANESWAR GOYARI
|
()
|
|
91
|
Mazbat
|
AS-27-003-064-441/2505
(Gelabil)
|
0427003000NRG23041220220282699
|
05/12/2022
|
Durgeswari Barman
|
0427003WL024513
|
Durgeswari Barman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557839
|
|
MRS DURGESWARI BARMAN
|
()
|
|
92
|
Mazbat
|
AS-27-003-064-443/619
(Gelabil)
|
0427003000NRG23031220220282565
|
05/12/2022
|
Kaiteng Basumatary
|
0427003WL024484
|
Kaiteng Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557841
|
|
MR KHAITENG BASUMATARY
|
()
|
|
93
|
Mazbat
|
AS-27-003-064-445/1857
(Gelabil)
|
0427003000NRG23041220220282716
|
05/12/2022
|
Bhagyajit Sen
|
0427003WL024516
|
Bhagyajit Sen
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557875
|
|
MR BHAGYAJIT SEN
|
()
|
|
94
|
Mazbat
|
AS-27-003-067-470/66
(Rangapani)
|
0427003000NRG23011220220279200
|
05/12/2022
|
Dipamoni Rabha
|
0427003WL024067
|
Dipamoni Rabha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557826
|
|
MRS DIPAMONI KOCH RABHA
|
()
|
|
95
|
Mazbat
|
AS-27-003-067-475/1165
(Rangapani)
|
0427003000NRG23011220220279208
|
05/12/2022
|
Maniyaro Gour
|
0427003WL024067
|
Maniyaro Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557836
|
|
MRS MANIYARO GOUR
|
()
|
|
96
|
Mazbat
|
AS-27-003-067-477/1111
(Rangapani)
|
0427003000NRG23011220220279215
|
05/12/2022
|
Udaysing Gour
|
0427003WL024067
|
Udaysing Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557827
|
|
MR UDAY SING GOUR
|
()
|
|
97
|
Mazbat
|
AS-27-003-067-477/174
(Rangapani)
|
0427003000NRG23011220220279223
|
05/12/2022
|
Basanti Gour
|
0427003WL024067
|
Basanti Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557831
|
|
MRS BASANTI GOUR
|
()
|
|
98
|
Mazbat
|
AS-27-003-067-477/87
(Rangapani)
|
0427003000NRG23011220220279237
|
05/12/2022
|
Phulmoni Gour
|
0427003WL024067
|
Phulmoni Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557870
|
|
MRS FULMONI GOUR
|
()
|
|
99
|
Mazbat
|
AS-27-003-067-477/95
(Rangapani)
|
0427003000NRG23011220220279240
|
05/12/2022
|
Minati Gour
|
0427003WL024067
|
Minati Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915557832
|
|
MRS MINATI GOUR
|
()
|
|
100
|
Mazbat
|
AS-27-003-068-484/1068
(Habigaon)
|
0427003000NRG23051220220283133
|
05/12/2022
|
Krishna Kumari Gour
|
0427003WL024566
|
Krishna Kumari Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557854
|
|
MRS KRISHNA KUMARI GOUR
|
()
|
|
101
|
Mazbat
|
AS-27-003-068-484/266
(Habigaon)
|
0427003000NRG23051220220283105
|
05/12/2022
|
Sushila Tapoo
|
0427003WL024561
|
Sushila Tapoo
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557825
|
|
MRS CHUSHILA TAPNO
|
()
|
|
102
|
Mazbat
|
AS-27-003-068-484/268
(Habigaon)
|
0427003000NRG23051220220283134
|
05/12/2022
|
Budhni Chouhan
|
0427003WL024566
|
Budhni Chouhan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557871
|
|
MRS BUDHANI BORAIK
|
()
|
|
103
|
Mazbat
|
AS-27-003-068-484/268
(Habigaon)
|
0427003000NRG23051220220283154
|
05/12/2022
|
Sumi Boraik
|
0427003WL024569
|
Sumi Boraik
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557873
|
|
MR GANESH BORAIK
|
()
|
|
104
|
Mazbat
|
AS-27-003-068-484/275
(Habigaon)
|
0427003000NRG23051220220283110
|
05/12/2022
|
Sanjana Netia
|
0427003WL024561
|
Sanjana Netia
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557856
|
|
MRS SANJANA NETIA
|
()
|
|
105
|
Mazbat
|
AS-27-003-068-484/289
(Habigaon)
|
0427003000NRG23051220220283112
|
05/12/2022
|
Mr Raju Arma
|
0427003WL024561
|
Mr Raju Arma
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557851
|
|
MR RAJU ARMA
|
()
|
|
106
|
Mazbat
|
AS-27-003-068-484/289
(Habigaon)
|
0427003000NRG23051220220283111
|
05/12/2022
|
Shriwugan Gour
|
0427003WL024561
|
Shriwugan Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557860
|
|
MR SHRIWUGAN GOUR
|
()
|
|
107
|
Mazbat
|
AS-27-003-068-485/1024
(Habigaon)
|
0427003000NRG23051220220283155
|
05/12/2022
|
Aghno Gour
|
0427003WL024569
|
Aghno Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557840
|
|
MR AGHNO GOUR
|
()
|
|
108
|
Mazbat
|
AS-27-003-068-485/1043
(Habigaon)
|
0427003000NRG23051220220283159
|
05/12/2022
|
Gita Gour
|
0427003WL024569
|
Gita Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557855
|
|
MRS GITA GOUR
|
()
|
|
109
|
Mazbat
|
AS-27-003-068-489/2121
(Habigaon)
|
0427003000NRG23051220220283136
|
05/12/2022
|
Chabita Gour
|
0427003WL024566
|
Chabita Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557858
|
|
MRS CHABITA GOUR
|
()
|
|
110
|
Mazbat
|
AS-27-003-068-489/2121
(Habigaon)
|
0427003000NRG23051220220283135
|
05/12/2022
|
Prafula Gour
|
0427003WL024566
|
Prafula Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557859
|
|
MR PRAFULA GOUR
|
()
|
|
111
|
Mazbat
|
AS-27-003-068-489/2135
(Habigaon)
|
0427003000NRG23051220220283137
|
05/12/2022
|
Mr Chaguram Kishan
|
0427003WL024566
|
Mr Chaguram Kishan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557853
|
|
MR CHAGURAM KISHAN
|
()
|
|
112
|
Mazbat
|
AS-27-003-068-489/2135
(Habigaon)
|
0427003000NRG23051220220283138
|
05/12/2022
|
Samari Kisan
|
0427003WL024566
|
Samari Kisan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557857
|
|
MR SAMARI KISAN
|
()
|
|
113
|
Mazbat
|
AS-27-003-068-489/2136
(Habigaon)
|
0427003000NRG23051220220283161
|
05/12/2022
|
Agni Mahato
|
0427003WL024569
|
Agni Mahato
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557852
|
|
MR AGNI MAHATO
|
()
|
|
114
|
Mazbat
|
AS-27-003-071-521/1618
(Mazbat)
|
0427003000NRG23051220220283099
|
05/12/2022
|
Dipak Mochahari
|
0427003WL024559
|
Dipak Mochahari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557846
|
|
MR DIPAK MOCHAHARY
|
()
|
|
115
|
Mazbat
|
AS-27-003-071-525/1603
(Mazbat)
|
0427003000NRG23051220220283142
|
05/12/2022
|
Babul Boro
|
0427003WL024567
|
Babul Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557843
|
|
MR BABUL BORO
|
()
|
|
116
|
Mazbat
|
AS-27-003-071-525/444
(Mazbat)
|
0427003000NRG23051220220283143
|
05/12/2022
|
Saupan Murari
|
0427003WL024567
|
Saupan Murari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557833
|
|
MRS JUNI MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
117
|
Mazbat
|
AS-27-003-064-445/3267
(Gelabil)
|
0427003000NRG23041220220282701
|
05/12/2022
|
Niranjan Das
|
0427003WL024513
|
Niranjan Das
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557867
|
|
MR NIRANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
118
|
Mazbat
|
AS-27-003-068-484/1053
(Habigaon)
|
0427003000NRG23051220220283132
|
05/12/2022
|
Soboti Gour
|
0427003WL024566
|
Soboti Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557861
|
|
SOBOTI GOUR
|
()
|
|
119
|
Mazbat
|
AS-27-003-068-484/274
(Habigaon)
|
0427003000NRG23051220220283107
|
05/12/2022
|
Protap Sing Aima
|
0427003WL024561
|
Protap Sing Aima
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557816
|
|
PRATAP AIMA
|
()
|
|
120
|
Mazbat
|
AS-27-003-068-484/275
(Habigaon)
|
0427003000NRG23051220220283109
|
05/12/2022
|
Basanti Netia
|
0427003WL024561
|
Basanti Netia
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557862
|
|
BASANTI NETIA
|
()
|
|
121
|
Mazbat
|
AS-27-003-068-484/275
(Habigaon)
|
0427003000NRG23051220220283108
|
05/12/2022
|
Nandu Netia
|
0427003WL024561
|
Nandu Netia
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557814
|
|
NANDA NETIA
|
()
|
|
122
|
Mazbat
|
AS-27-003-068-485/1024
(Habigaon)
|
0427003000NRG23051220220283156
|
05/12/2022
|
Shanti Gour
|
0427003WL024569
|
Shanti Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557863
|
|
SHANTI GOUR
|
()
|
|
123
|
Mazbat
|
AS-27-003-068-485/1028
(Habigaon)
|
0427003000NRG23051220220283157
|
05/12/2022
|
Fulsing Gour
|
0427003WL024569
|
Fulsing Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557813
|
|
FULASING GOUR
|
()
|
|
124
|
Mazbat
|
AS-27-003-068-486/83
(Habigaon)
|
0427003000NRG23051220220283224
|
05/12/2022
|
Jogen Mosahari
|
0427003WL024580
|
Jogen Mosahari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557812
|
|
JOGEN MOCHAHARI
|
()
|
|
125
|
Mazbat
|
AS-27-003-068-489/863
(Habigaon)
|
0427003000NRG23051220220283139
|
05/12/2022
|
Hemanta Gour
|
0427003WL024566
|
Hemanta Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557824
|
|
HEMANTA GOUR
|
()
|
|
126
|
Mazbat
|
AS-27-003-071-523/210
(Mazbat)
|
0427003000NRG23051220220283100
|
05/12/2022
|
Chanaram Gour
|
0427003WL024559
|
Chanaram Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557811
|
|
CHANA RAM GOUR 210
|
()
|
|
127
|
Mazbat
|
AS-27-003-071-523/220
(Mazbat)
|
0427003000NRG23051220220283101
|
05/12/2022
|
Nandalal Gour
|
0427003WL024559
|
Nandalal Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557810
|
|
NANDALAL GOUR
|
()
|
|
128
|
Mazbat
|
AS-27-003-071-525/1330
(Mazbat)
|
0427003000NRG23051220220283140
|
05/12/2022
|
Terja Kichan
|
0427003WL024567
|
Terja Kichan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557837
|
|
TERJA KICHAN
|
()
|
|
129
|
Mazbat
|
AS-27-003-071-525/1332
(Mazbat)
|
0427003000NRG23051220220283141
|
05/12/2022
|
Sunil Tirki
|
0427003WL024567
|
Sunil Tirki
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557845
|
|
SUNIL TIRKI
|
()
|
|
130
|
Mazbat
|
AS-27-003-071-525/474
(Mazbat)
|
0427003000NRG23051220220283144
|
05/12/2022
|
Anil Rava
|
0427003WL024567
|
Anil Rava
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557802
|
|
ANIL RAVA
|
()
|
|
131
|
Mazbat
|
AS-27-003-071-525/476
(Mazbat)
|
0427003000NRG23051220220283145
|
05/12/2022
|
Rita Rava
|
0427003WL024567
|
Rita Rava
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915557834
|
|
RITA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261518
|
261518
|
|
|
|
|
|
|
|