|
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-27-003-060-397/1886
(Alabari)
|
0427003000NRG23141220220297859
|
16/12/2022
|
Hema Basumatary
|
0427003WL026179
|
Hema Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289441
|
|
Hema Basumatary
|
()
|
|
2
|
Mazbat
|
AS-27-003-060-400/2125
(Alabari)
|
0427003000NRG23141220220297860
|
16/12/2022
|
Bolen Basumatary
|
0427003WL026179
|
Bolen Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289428
|
|
Bolen Basumatary
|
()
|
|
3
|
Mazbat
|
AS-27-003-060-400/2130
(Alabari)
|
0427003000NRG23141220220297861
|
16/12/2022
|
Heeru BAsumatary
|
0427003WL026179
|
Heeru BAsumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289433
|
|
Heeru BAsumatary
|
()
|
|
4
|
Mazbat
|
AS-27-003-060-400/972
(Alabari)
|
0427003000NRG23141220220297862
|
16/12/2022
|
Pallabi Basumatary
|
0427003WL026179
|
Pallabi Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289326
|
|
Pallabi Basumatary
|
()
|
|
5
|
Mazbat
|
AS-27-003-060-402/1161
(Alabari)
|
0427003000NRG23141220220297863
|
16/12/2022
|
Sabisi Daiomari
|
0427003WL026179
|
Sabisi Daiomari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289445
|
|
Sabisi Daiomari
|
()
|
|
6
|
Mazbat
|
AS-27-003-060-402/1169
(Alabari)
|
0427003000NRG23141220220297864
|
16/12/2022
|
Ansula Hainari
|
0427003WL026179
|
Ansula Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289347
|
|
Ansula Hainari
|
()
|
|
7
|
Mazbat
|
AS-27-003-060-402/1170
(Alabari)
|
0427003000NRG23141220220297865
|
16/12/2022
|
Rameswar Daimari
|
0427003WL026179
|
Rameswar Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289317
|
|
Rameswar Daimari
|
()
|
|
8
|
Mazbat
|
AS-27-003-060-402/1172
(Alabari)
|
0427003000NRG23141220220297866
|
16/12/2022
|
Jigen Daimari
|
0427003WL026179
|
Jigen Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289349
|
|
Jigen Daimari
|
()
|
|
9
|
Mazbat
|
AS-27-003-060-402/1174
(Alabari)
|
0427003000NRG23141220220297867
|
16/12/2022
|
Bilaisri Hainari
|
0427003WL026179
|
Bilaisri Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289337
|
|
Bilaisri Hainari
|
()
|
|
10
|
Mazbat
|
AS-27-003-060-402/1182
(Alabari)
|
0427003000NRG23141220220297868
|
16/12/2022
|
Sukurbari Basumatry
|
0427003WL026179
|
Sukurbari Basumatry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289342
|
|
Sukurbari Basumatry
|
()
|
|
11
|
Mazbat
|
AS-27-003-060-402/1347
(Alabari)
|
0427003000NRG23161220220301260
|
16/12/2022
|
Alari Basumatry
|
0427003WL026725
|
Alari Basumatry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289438
|
|
Alari Basumatry
|
()
|
|
12
|
Mazbat
|
AS-27-003-060-402/1348
(Alabari)
|
0427003000NRG23161220220301261
|
16/12/2022
|
Gangar Narzari
|
0427003WL026725
|
Gangar Narzari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289318
|
|
Gangar Narzari
|
()
|
|
13
|
Mazbat
|
AS-27-003-060-402/1357
(Alabari)
|
0427003000NRG23161220220301262
|
16/12/2022
|
Chanasing Narzari
|
0427003WL026725
|
Chanasing Narzari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289320
|
|
Chanasing Narzari
|
()
|
|
14
|
Mazbat
|
AS-27-003-060-402/137
(Alabari)
|
0427003000NRG23161220220301263
|
16/12/2022
|
Tapon Daimari
|
0427003WL026725
|
Tapon Daimari
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043289430
|
|
Tapon Daimari
|
()
|
|
15
|
Mazbat
|
AS-27-003-060-402/1458
(Alabari)
|
0427003000NRG23141220220297869
|
16/12/2022
|
Junu Basumatary
|
0427003WL026179
|
Junu Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289325
|
|
Junu Basumatary
|
()
|
|
16
|
Mazbat
|
AS-27-003-060-402/1461
(Alabari)
|
0427003000NRG23141220220297870
|
16/12/2022
|
Dhuisri Basumatary
|
0427003WL026179
|
Dhuisri Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289446
|
|
Dhuisri Basumatary
|
()
|
|
17
|
Mazbat
|
AS-27-003-060-402/1463
(Alabari)
|
0427003000NRG23141220220297871
|
16/12/2022
|
Ansumai Daimari
|
0427003WL026179
|
Ansumai Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289340
|
|
Ansumai Daimari
|
()
|
|
18
|
Mazbat
|
AS-27-003-060-402/1464
(Alabari)
|
0427003000NRG23141220220297872
|
16/12/2022
|
Ranju BAsumatary
|
0427003WL026179
|
Ranju BAsumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289323
|
|
Ranju BAsumatary
|
()
|
|
19
|
Mazbat
|
AS-27-003-060-402/1466
(Alabari)
|
0427003000NRG23141220220297873
|
16/12/2022
|
Reena Daimari
|
0427003WL026179
|
Reena Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289316
|
|
Reena Daimari
|
()
|
|
20
|
Mazbat
|
AS-27-003-060-402/1467
(Alabari)
|
0427003000NRG23141220220297874
|
16/12/2022
|
Bina Daimari
|
0427003WL026179
|
Bina Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289324
|
|
Bina Daimari
|
()
|
|
21
|
Mazbat
|
AS-27-003-060-402/1469
(Alabari)
|
0427003000NRG23141220220297875
|
16/12/2022
|
Sayasri Basumatary
|
0427003WL026179
|
Sayasri Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289339
|
|
Sayasri Basumatary
|
()
|
|
22
|
Mazbat
|
AS-27-003-060-402/1472
(Alabari)
|
0427003000NRG23141220220297876
|
16/12/2022
|
Habe Narzari
|
0427003WL026179
|
Habe Narzari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289447
|
|
Habe Narzari
|
()
|
|
23
|
Mazbat
|
AS-27-003-060-402/1475
(Alabari)
|
0427003000NRG23141220220297878
|
16/12/2022
|
Anu Daimari
|
0427003WL026179
|
Anu Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289344
|
|
Anu Daimari
|
()
|
|
24
|
Mazbat
|
AS-27-003-060-402/1476
(Alabari)
|
0427003000NRG23141220220297879
|
16/12/2022
|
Rupam Basumatary
|
0427003WL026179
|
Rupam Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289429
|
|
Rupam Basumatary
|
()
|
|
25
|
Mazbat
|
AS-27-003-060-402/1477
(Alabari)
|
0427003000NRG23141220220297880
|
16/12/2022
|
Dwisri Daimari
|
0427003WL026179
|
Dwisri Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289334
|
|
Dwisri Daimari
|
()
|
|
26
|
Mazbat
|
AS-27-003-060-402/1483
(Alabari)
|
0427003000NRG23141220220297881
|
16/12/2022
|
Gayede Boro
|
0427003WL026179
|
Gayede Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289333
|
|
Gayede Boro
|
()
|
|
27
|
Mazbat
|
AS-27-003-060-402/1877
(Alabari)
|
0427003000NRG23141220220297883
|
16/12/2022
|
Dwimalu Boro
|
0427003WL026179
|
Dwimalu Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289350
|
|
Dwimalu Boro
|
()
|
|
28
|
Mazbat
|
AS-27-003-060-402/1878
(Alabari)
|
0427003000NRG23141220220297884
|
16/12/2022
|
Jirina Daimari
|
0427003WL026179
|
Jirina Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289329
|
|
Jirina Daimari
|
()
|
|
29
|
Mazbat
|
AS-27-003-060-402/1879
(Alabari)
|
0427003000NRG23141220220297885
|
16/12/2022
|
Sarjila Daimari
|
0427003WL026179
|
Sarjila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289327
|
|
Sarjila Daimari
|
()
|
|
30
|
Mazbat
|
AS-27-003-060-402/2013
(Alabari)
|
0427003000NRG23161220220301264
|
16/12/2022
|
Gelai Basumatary
|
0427003WL026725
|
Gelai Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289336
|
|
Gelai Basumatary
|
()
|
|
31
|
Mazbat
|
AS-27-003-060-402/2014
(Alabari)
|
0427003000NRG23161220220301265
|
16/12/2022
|
Maina Brahma
|
0427003WL026725
|
Maina Brahma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289331
|
|
Maina Brahma
|
()
|
|
32
|
Mazbat
|
AS-27-003-060-402/2015
(Alabari)
|
0427003000NRG23161220220301266
|
16/12/2022
|
Bipuli Basumatary
|
0427003WL026725
|
Bipuli Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289330
|
|
Bipuli Basumatary
|
()
|
|
33
|
Mazbat
|
AS-27-003-060-402/2019
(Alabari)
|
0427003000NRG23161220220301268
|
16/12/2022
|
Monjula Daimari
|
0427003WL026725
|
Monjula Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289434
|
|
Monjula Daimari
|
()
|
|
34
|
Mazbat
|
AS-27-003-060-402/2025
(Alabari)
|
0427003000NRG23161220220301273
|
16/12/2022
|
Somila NArzari
|
0427003WL026725
|
Somila NArzari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289332
|
|
Somila NArzari
|
()
|
|
35
|
Mazbat
|
AS-27-003-060-402/2072
(Alabari)
|
0427003000NRG23161220220301276
|
16/12/2022
|
Junai Hainary
|
0427003WL026725
|
Junai Hainary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289319
|
|
Junai Hainary
|
()
|
|
36
|
Mazbat
|
AS-27-003-060-402/2077
(Alabari)
|
0427003000NRG23161220220301278
|
16/12/2022
|
Sanjay Hainari
|
0427003WL026725
|
Sanjay Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289437
|
|
Sanjay Hainari
|
()
|
|
37
|
Mazbat
|
AS-27-003-060-402/2190
(Alabari)
|
0427003000NRG23141220220297888
|
16/12/2022
|
Rupashri Daimary
|
0427003WL026179
|
Rupashri Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289338
|
|
Rupashri Daimary
|
()
|
|
38
|
Mazbat
|
AS-27-003-060-402/2191
(Alabari)
|
0427003000NRG23141220220297889
|
16/12/2022
|
GAbilal Basumatary
|
0427003WL026179
|
GAbilal Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289436
|
|
GAbilal Basumatary
|
()
|
|
39
|
Mazbat
|
AS-27-003-060-402/2194
(Alabari)
|
0427003000NRG23141220220297891
|
16/12/2022
|
Rane Basumatary
|
0427003WL026179
|
Rane Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289439
|
|
Rane Basumatary
|
()
|
|
40
|
Mazbat
|
AS-27-003-060-402/2196
(Alabari)
|
0427003000NRG23141220220297892
|
16/12/2022
|
Ranjit Basumatary
|
0427003WL026179
|
Ranjit Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289348
|
|
Ranjit Basumatary
|
()
|
|
41
|
Mazbat
|
AS-27-003-060-402/2197
(Alabari)
|
0427003000NRG23141220220297893
|
16/12/2022
|
Pranati Daimari
|
0427003WL026179
|
Pranati Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289346
|
|
Pranati Daimari
|
()
|
|
42
|
Mazbat
|
AS-27-003-060-402/2407
(Alabari)
|
0427003000NRG23141220220297895
|
16/12/2022
|
BAjal Besra
|
0427003WL026179
|
BAjal Besra
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289362
|
|
BAjal Besra
|
()
|
|
43
|
Mazbat
|
AS-27-003-060-402/2408
(Alabari)
|
0427003000NRG23141220220297896
|
16/12/2022
|
Mangal Mardi
|
0427003WL026179
|
Mangal Mardi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043289369
|
No Such Account
|
|
|
|
44
|
Mazbat
|
AS-27-003-060-402/2409
(Alabari)
|
0427003000NRG23141220220297897
|
16/12/2022
|
Helena Tudu
|
0427003WL026179
|
Helena Tudu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289358
|
|
Helena Tudu
|
()
|
|
45
|
Mazbat
|
AS-27-003-060-402/2411
(Alabari)
|
0427003000NRG23141220220297898
|
16/12/2022
|
Arsu Soren
|
0427003WL026179
|
Arsu Soren
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289361
|
|
Arsu Soren
|
()
|
|
46
|
Mazbat
|
AS-27-003-060-402/2412
(Alabari)
|
0427003000NRG23141220220297899
|
16/12/2022
|
CHakai Hembram
|
0427003WL026179
|
CHakai Hembram
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289370
|
|
CHakai Hembram
|
()
|
|
47
|
Mazbat
|
AS-27-003-060-402/2413
(Alabari)
|
0427003000NRG23141220220297900
|
16/12/2022
|
Rabiram Kisku
|
0427003WL026179
|
Rabiram Kisku
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289360
|
|
Rabiram Kisku
|
()
|
|
48
|
Mazbat
|
AS-27-003-060-402/2414
(Alabari)
|
0427003000NRG23141220220297901
|
16/12/2022
|
Kudumlei Kisku
|
0427003WL026179
|
Kudumlei Kisku
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289359
|
|
Kudumlei Kisku
|
()
|
|
49
|
Mazbat
|
AS-27-003-060-402/2415
(Alabari)
|
0427003000NRG23141220220297902
|
16/12/2022
|
Rajib Baskey
|
0427003WL026179
|
Rajib Baskey
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289365
|
|
Rajib Baskey
|
()
|
|
50
|
Mazbat
|
AS-27-003-060-402/2416
(Alabari)
|
0427003000NRG23141220220297903
|
16/12/2022
|
Sunita Mardi
|
0427003WL026179
|
Sunita Mardi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289364
|
|
Sunita Mardi
|
()
|
|
51
|
Mazbat
|
AS-27-003-060-402/2417
(Alabari)
|
0427003000NRG23141220220297904
|
16/12/2022
|
NAku Kisku
|
0427003WL026179
|
NAku Kisku
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289363
|
|
NAku Kisku
|
()
|
|
52
|
Mazbat
|
AS-27-003-060-402/2418
(Alabari)
|
0427003000NRG23141220220297905
|
16/12/2022
|
Minati Bashke
|
0427003WL026179
|
Minati Bashke
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289371
|
|
Minati Bashke
|
()
|
|
53
|
Mazbat
|
AS-27-003-060-402/2531
(Alabari)
|
0427003000NRG23141220220297906
|
16/12/2022
|
Barki Hemrom
|
0427003WL026179
|
Barki Hemrom
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289367
|
|
Barki Hemrom
|
()
|
|
54
|
Mazbat
|
AS-27-003-060-402/2534
(Alabari)
|
0427003000NRG23141220220297907
|
16/12/2022
|
Phulmoni Hembram
|
0427003WL026179
|
Phulmoni Hembram
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289366
|
|
Phulmoni Hembram
|
()
|
|
55
|
Mazbat
|
AS-27-003-060-402/2536
(Alabari)
|
0427003000NRG23141220220297908
|
16/12/2022
|
Manajun Baske
|
0427003WL026179
|
Manajun Baske
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289368
|
|
Manajun Baske
|
()
|
|
56
|
Mazbat
|
AS-27-003-060-402/384
(Alabari)
|
0427003000NRG23161220220301282
|
16/12/2022
|
Raju Baumatary
|
0427003WL026725
|
Raju Baumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289416
|
|
Raju Baumatary
|
()
|
|
57
|
Mazbat
|
AS-27-003-060-402/392
(Alabari)
|
0427003000NRG23161220220301283
|
16/12/2022
|
Gorendro Boro
|
0427003WL026725
|
Gorendro Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289417
|
|
Gorendro Boro
|
()
|
|
58
|
Mazbat
|
AS-27-003-060-402/529
(Alabari)
|
0427003000NRG23161220220301284
|
16/12/2022
|
Sabin Basumatari
|
0427003WL026725
|
Sabin Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289427
|
|
Sabin Basumatari
|
()
|
|
59
|
Mazbat
|
AS-27-003-060-402/535
(Alabari)
|
0427003000NRG23161220220301285
|
16/12/2022
|
Topgang Basumatari
|
0427003WL026725
|
Topgang Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289425
|
|
Topgang Basumatari
|
()
|
|
60
|
Mazbat
|
AS-27-003-060-402/542
(Alabari)
|
0427003000NRG23161220220301286
|
16/12/2022
|
Orbosi Basumatari
|
0427003WL026725
|
Orbosi Basumatari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043289426
|
|
Orbosi Basumatari
|
()
|
|
61
|
Mazbat
|
AS-27-003-060-402/597
(Alabari)
|
0427003000NRG23161220220301287
|
16/12/2022
|
Daneswar Basumatari
|
0427003WL026725
|
Daneswar Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289443
|
|
Daneswar Basumatari
|
()
|
|
62
|
Mazbat
|
AS-27-003-060-403/1141
(Alabari)
|
0427003000NRG23161220220301288
|
16/12/2022
|
Ringki Basumatari
|
0427003WL026725
|
Ringki Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289341
|
|
Ringki Basumatari
|
()
|
|
63
|
Mazbat
|
AS-27-003-060-403/142
(Alabari)
|
0427003000NRG23161220220301289
|
16/12/2022
|
Rajen Basumatari
|
0427003WL026725
|
Rajen Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289321
|
|
Rajen Basumatari
|
()
|
|
64
|
Mazbat
|
AS-27-003-060-403/1424
(Alabari)
|
0427003000NRG23161220220301290
|
16/12/2022
|
Ranjan BAglary
|
0427003WL026725
|
Ranjan BAglary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289432
|
|
Ranjan BAglary
|
()
|
|
65
|
Mazbat
|
AS-27-003-060-403/146
(Alabari)
|
0427003000NRG23161220220301291
|
16/12/2022
|
Sanjit Baglari
|
0427003WL026725
|
Sanjit Baglari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289431
|
|
Sanjit Baglari
|
()
|
|
66
|
Mazbat
|
AS-27-003-060-403/1945
(Alabari)
|
0427003000NRG23161220220301292
|
16/12/2022
|
Aduri Muchahary
|
0427003WL026725
|
Aduri Muchahary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289328
|
|
Aduri Muchahary
|
()
|
|
67
|
Mazbat
|
AS-27-003-060-403/2083
(Alabari)
|
0427003000NRG23161220220301295
|
16/12/2022
|
Joyshri Basumatary
|
0427003WL026725
|
Joyshri Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289343
|
|
Joyshri Basumatary
|
()
|
|
68
|
Mazbat
|
AS-27-003-060-403/2325
(Alabari)
|
0427003000NRG23161220220301297
|
16/12/2022
|
Ilo Basumatary
|
0427003WL026725
|
Ilo Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289435
|
|
Ilo Basumatary
|
()
|
|
69
|
Mazbat
|
AS-27-003-060-403/2326
(Alabari)
|
0427003000NRG23161220220301298
|
16/12/2022
|
Anju Baglary
|
0427003WL026725
|
Anju Baglary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289354
|
|
Anju Baglary
|
()
|
|
70
|
Mazbat
|
AS-27-003-060-403/2328
(Alabari)
|
0427003000NRG23161220220301300
|
16/12/2022
|
Sonasri Baglary
|
0427003WL026725
|
Sonasri Baglary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289353
|
|
Sonasri Baglary
|
()
|
|
71
|
Mazbat
|
AS-27-003-060-403/2329
(Alabari)
|
0427003000NRG23161220220301301
|
16/12/2022
|
Bilaisri Daimari
|
0427003WL026725
|
Bilaisri Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289355
|
|
Bilaisri Daimari
|
()
|
|
72
|
Mazbat
|
AS-27-003-060-403/2332
(Alabari)
|
0427003000NRG23161220220301302
|
16/12/2022
|
Anjali Brahma
|
0427003WL026725
|
Anjali Brahma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289448
|
|
Anjali Brahma
|
()
|
|
73
|
Mazbat
|
AS-27-003-060-403/2391
(Alabari)
|
0427003000NRG23161220220301303
|
16/12/2022
|
Katiram Basumatary
|
0427003WL026725
|
Katiram Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289352
|
|
Katiram Basumatary
|
()
|
|
74
|
Mazbat
|
AS-27-003-060-403/2491
(Alabari)
|
0427003000NRG23161220220301304
|
16/12/2022
|
Sena Basumatary
|
0427003WL026725
|
Sena Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289322
|
|
Sena Basumatary
|
()
|
|
75
|
Mazbat
|
AS-27-003-060-403/337
(Alabari)
|
0427003000NRG23161220220301305
|
16/12/2022
|
Thijen Basumatari
|
0427003WL026725
|
Thijen Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289415
|
|
Thijen Basumatari
|
()
|
|
76
|
Mazbat
|
AS-27-003-061-404/1946
(Bahipukhuri)
|
0427003000NRG23131220220294918
|
16/12/2022
|
Khagen Basumatary
|
0427003WL025956
|
Khagen Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289442
|
|
Khagen Basumatary
|
()
|
|
77
|
Mazbat
|
AS-27-003-069-502/3047
(Merabil)
|
0427003000NRG23141220220296814
|
16/12/2022
|
Debabrat Tanti
|
0427003WL026117
|
Debabrat Tanti
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289357
|
|
Debabrat Tanti
|
()
|
|
78
|
Mazbat
|
AS-27-003-074-543/1352
(Lamabari)
|
0427003000NRG23131220220294942
|
16/12/2022
|
Ganpat Tanti
|
0427003WL025961
|
Ganpat Tanti
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289345
|
|
Ganpat Tanti
|
()
|
|
79
|
Mazbat
|
AS-27-003-074-551/1334
(Lamabari)
|
0427003000NRG23131220220294944
|
16/12/2022
|
Putuli Devi
|
0427003WL025961
|
Putuli Devi
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289335
|
|
Putuli Devi
|
()
|
|
80
|
Mazbat
|
AS-27-003-074-551/207
(Lamabari)
|
0427003000NRG23131220220294949
|
16/12/2022
|
Nijwam Brahma
|
0427003WL025962
|
Nijwam Brahma
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289356
|
|
Nijwam Brahma
|
()
|
|
81
|
Mazbat
|
AS-27-003-074-551/207
(Lamabari)
|
0427003000NRG23131220220294948
|
16/12/2022
|
Rwisumuli Brahma
|
0427003WL025962
|
Rwisumuli Brahma
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289440
|
|
Rwisumuli Brahma
|
()
|
|
82
|
Mazbat
|
AS-27-003-074-554/129
(Lamabari)
|
0427003000NRG23131220220294945
|
16/12/2022
|
Raja Ram Basumatari
|
0427003WL025961
|
Raja Ram Basumatari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289424
|
|
Raja Ram Basumatari
|
()
|
|
83
|
Mazbat
|
AS-27-003-074-554/1674
(Lamabari)
|
0427003000NRG23131220220294946
|
16/12/2022
|
Manalisha Basumatary
|
0427003WL025961
|
Manalisha Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289351
|
|
Manalisha Basumatary
|
()
|
|
84
|
Mazbat
|
AS-27-003-074-554/3028
(Lamabari)
|
0427003000NRG23131220220294947
|
16/12/2022
|
Mangal BAsumatary
|
0427003WL025961
|
Mangal BAsumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289444
|
|
Mangal BAsumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121141
|
121141
|
|
|
|
|
|
|
|
|
85
|
Mazbat
|
AS-27-003-060-402/1907
(Alabari)
|
0427003000NRG23141220220297886
|
16/12/2022
|
Lakhi Karmakar
|
0427003WL026179
|
Lakhi Karmakar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289419
|
|
MRS LAKHI KARMAKAR
|
()
|
|
86
|
Mazbat
|
AS-27-003-060-402/2020
(Alabari)
|
0427003000NRG23161220220301269
|
16/12/2022
|
Eyamin Daimari
|
0427003WL026725
|
Eyamin Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289420
|
|
MISS AMISHA DAIMARI
|
()
|
|
87
|
Mazbat
|
AS-27-003-060-402/2024
(Alabari)
|
0427003000NRG23161220220301272
|
16/12/2022
|
Rita Boro
|
0427003WL026725
|
Rita Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289385
|
|
MRS RITA BORO
|
()
|
|
88
|
Mazbat
|
AS-27-003-060-402/2029
(Alabari)
|
0427003000NRG23161220220301274
|
16/12/2022
|
Rajib Daimari
|
0427003WL026725
|
Rajib Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289394
|
|
MR RAJIP DAIMARI
|
()
|
|
89
|
Mazbat
|
AS-27-003-060-402/2073
(Alabari)
|
0427003000NRG23161220220301277
|
16/12/2022
|
Ebi Hainari
|
0427003WL026725
|
Ebi Hainari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289387
|
|
MR RWDWMSHA HAINARI
|
()
|
|
90
|
Mazbat
|
AS-27-003-060-402/2193
(Alabari)
|
0427003000NRG23141220220297890
|
16/12/2022
|
Swrangsha Daimari
|
0427003WL026179
|
Swrangsha Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289393
|
|
MR SWRANGSHA DAIMARI
|
()
|
|
91
|
Mazbat
|
AS-27-003-060-402/2198
(Alabari)
|
0427003000NRG23141220220297894
|
16/12/2022
|
Ajuli HAinary
|
0427003WL026179
|
Ajuli HAinary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289395
|
|
MRS AJULI HAINARI
|
()
|
|
92
|
Mazbat
|
AS-27-003-060-403/2079
(Alabari)
|
0427003000NRG23161220220301293
|
16/12/2022
|
Derha Basumatary
|
0427003WL026725
|
Derha Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289390
|
|
MR DERHA BASUMATARI
|
()
|
|
93
|
Mazbat
|
AS-27-003-060-403/2082
(Alabari)
|
0427003000NRG23161220220301294
|
16/12/2022
|
Khiri Basumatary
|
0427003WL026725
|
Khiri Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289391
|
|
MISS RICHMA MOCHAHARI
|
()
|
|
94
|
Mazbat
|
AS-27-003-060-403/2094
(Alabari)
|
0427003000NRG23161220220301296
|
16/12/2022
|
Pradip Basumatary
|
0427003WL026725
|
Pradip Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289421
|
|
MR PRADIP BASUMATARY
|
()
|
|
95
|
Mazbat
|
AS-27-003-060-403/2327
(Alabari)
|
0427003000NRG23161220220301299
|
16/12/2022
|
Gajen Basumatary
|
0427003WL026725
|
Gajen Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289388
|
|
MR GAJEN BASUMATARY
|
()
|
|
96
|
Mazbat
|
AS-27-003-061-404/1339
(Bahipukhuri)
|
0427003000NRG23151220220299555
|
16/12/2022
|
New Kumar Daimari
|
0427003WL026475
|
New Kumar Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289372
|
|
MR NEW KUMAR DAIMARI
|
()
|
|
97
|
Mazbat
|
AS-27-003-061-405/505
(Bahipukhuri)
|
0427003000NRG23151220220299560
|
16/12/2022
|
Sultan Alam
|
0427003WL026475
|
Sultan Alam
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289378
|
|
MR SULTAN KHAN
|
()
|
|
98
|
Mazbat
|
AS-27-003-061-407/1941
(Bahipukhuri)
|
0427003000NRG23131220220294919
|
16/12/2022
|
Luren Gour
|
0427003WL025956
|
Luren Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289373
|
|
MR LUREN GOUR
|
()
|
|
99
|
Mazbat
|
AS-27-003-069-502/1652
(Merabil)
|
0427003000NRG23141220220296800
|
16/12/2022
|
Anjali Kurmi
|
0427003WL026117
|
Anjali Kurmi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289375
|
|
MRS ANJALI KURMI
|
()
|
|
100
|
Mazbat
|
AS-27-003-069-502/1725
(Merabil)
|
0427003000NRG23141220220296801
|
16/12/2022
|
Julita Tanti
|
0427003WL026117
|
Julita Tanti
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289423
|
|
MISS SUBITA TANTI
|
()
|
|
101
|
Mazbat
|
AS-27-003-069-502/2633
(Merabil)
|
0427003000NRG23141220220296803
|
16/12/2022
|
Bina Kahar
|
0427003WL026117
|
Bina Kahar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289376
|
|
MRS BINA KAHAR
|
()
|
|
102
|
Mazbat
|
AS-27-003-069-502/3040
(Merabil)
|
0427003000NRG23141220220296807
|
16/12/2022
|
Mousumi Kheria
|
0427003WL026117
|
Mousumi Kheria
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289386
|
|
MRS MOUSUMI KHERIA
|
()
|
|
103
|
Mazbat
|
AS-27-003-069-502/3049
(Merabil)
|
0427003000NRG23141220220296816
|
16/12/2022
|
Jhal Tanti
|
0427003WL026117
|
Jhal Tanti
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289377
|
|
MRS JHAL TANTI
|
()
|
|
104
|
Mazbat
|
AS-27-003-069-502/3050
(Merabil)
|
0427003000NRG23141220220296817
|
16/12/2022
|
Dropoti Tanti
|
0427003WL026117
|
Dropoti Tanti
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289382
|
|
MRS DROPOTI TANTI
|
()
|
|
105
|
Mazbat
|
AS-27-003-069-502/3051
(Merabil)
|
0427003000NRG23141220220296818
|
16/12/2022
|
Muni Tossa
|
0427003WL026117
|
Muni Tossa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289383
|
|
MRS MUNI TACHA
|
()
|
|
106
|
Mazbat
|
AS-27-003-069-502/3212
(Merabil)
|
0427003000NRG23141220220296820
|
16/12/2022
|
Apsara Sahani
|
0427003WL026117
|
Apsara Sahani
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289389
|
|
MRS APSARA SAHANI
|
()
|
|
107
|
Mazbat
|
AS-27-003-069-502/3213
(Merabil)
|
0427003000NRG23141220220296821
|
16/12/2022
|
Namita Rajput
|
0427003WL026117
|
Namita Rajput
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289392
|
|
MISS NAMITA RAJPUT
|
()
|
|
108
|
Mazbat
|
AS-27-003-069-502/3214
(Merabil)
|
0427003000NRG23141220220296822
|
16/12/2022
|
AnitaTanti
|
0427003WL026117
|
AnitaTanti
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289384
|
|
MRS ANITA TANTI
|
()
|
|
109
|
Mazbat
|
AS-27-003-069-502/3215
(Merabil)
|
0427003000NRG23141220220296823
|
16/12/2022
|
Kanaklata Gowala
|
0427003WL026117
|
Kanaklata Gowala
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289381
|
|
MISS KANAKLATA GOWALA
|
()
|
|
110
|
Mazbat
|
AS-27-003-069-502/3217
(Merabil)
|
0427003000NRG23141220220296825
|
16/12/2022
|
Chandan Tanti
|
0427003WL026117
|
Chandan Tanti
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289380
|
|
MR CHANDAN TANTI
|
()
|
|
111
|
Mazbat
|
AS-27-003-069-504/1008
(Merabil)
|
0427003000NRG23141220220296826
|
16/12/2022
|
Parimol Tati
|
0427003WL026117
|
Parimol Tati
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289422
|
|
MRS ANU TANTI
|
()
|
|
112
|
Mazbat
|
AS-27-003-069-504/1565
(Merabil)
|
0427003000NRG23141220220296827
|
16/12/2022
|
Ruhi Orang
|
0427003WL026117
|
Ruhi Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289374
|
|
MR EDWARD HAPPA
|
()
|
|
113
|
Mazbat
|
AS-27-003-069-506/3053
(Merabil)
|
0427003000NRG23141220220296829
|
16/12/2022
|
Sumala Kondho
|
0427003WL026117
|
Sumala Kondho
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289379
|
|
MR BIJENDRAR KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
114
|
Mazbat
|
AS-27-003-060-402/2132
(Alabari)
|
0427003000NRG23161220220301279
|
16/12/2022
|
Manju Rai
|
0427003WL026725
|
Manju Rai
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289408
|
|
MANJU RAI
|
()
|
|
115
|
Mazbat
|
AS-27-003-060-402/2330
(Alabari)
|
0427003000NRG23161220220301280
|
16/12/2022
|
Binud Hainari
|
0427003WL026725
|
Binud Hainari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289404
|
|
BINOD HAINARY
|
()
|
|
116
|
Mazbat
|
AS-27-003-060-402/2331
(Alabari)
|
0427003000NRG23161220220301281
|
16/12/2022
|
Rajobala Brahma
|
0427003WL026725
|
Rajobala Brahma
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289409
|
|
ROJE BALA BRAHMA
|
()
|
|
117
|
Mazbat
|
AS-27-003-061-404/435
(Bahipukhuri)
|
0427003000NRG23151220220299557
|
16/12/2022
|
Anjana Biswa sarma
|
0427003WL026475
|
Anjana Biswa sarma
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289410
|
|
ANJANA BISHBASHARMA
|
()
|
|
118
|
Mazbat
|
AS-27-003-061-404/435
(Bahipukhuri)
|
0427003000NRG23151220220299556
|
16/12/2022
|
Suriyabiswa Sarma
|
0427003WL026475
|
Suriyabiswa Sarma
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289400
|
|
SURJYA BISWA SARMA
|
()
|
|
119
|
Mazbat
|
AS-27-003-061-405/270
(Bahipukhuri)
|
0427003000NRG23151220220299558
|
16/12/2022
|
Santosh Kumar
|
0427003WL026475
|
Santosh Kumar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289418
|
|
SANTOSH KUMAR JC NO270
|
()
|
|
120
|
Mazbat
|
AS-27-003-061-405/505
(Bahipukhuri)
|
0427003000NRG23151220220299559
|
16/12/2022
|
Usuf Khan
|
0427003WL026475
|
Usuf Khan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289399
|
|
USUF KHAN
|
()
|
|
121
|
Mazbat
|
AS-27-003-066-457/2022
(Phulaguri)
|
0427003000NRG23131220220294217
|
16/12/2022
|
Purna Kanta Baruah
|
0427003WL025910
|
Purna Kanta Baruah
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289407
|
|
PURNA KANTA BARUAH
|
()
|
|
122
|
Mazbat
|
AS-27-003-066-468/1203
(Phulaguri)
|
0427003000NRG23131220220294218
|
16/12/2022
|
Amar Kunda
|
0427003WL025910
|
Amar Kunda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289403
|
|
AMAR KUNDA 1203
|
()
|
|
123
|
Mazbat
|
AS-27-003-066-469/1336
(Phulaguri)
|
0427003000NRG23131220220294219
|
16/12/2022
|
Amar Gour
|
0427003WL025910
|
Amar Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289414
|
|
AMAR GOUR
|
()
|
|
124
|
Mazbat
|
AS-27-003-066-469/2075
(Phulaguri)
|
0427003000NRG23131220220294221
|
16/12/2022
|
Gopal Gour
|
0427003WL025910
|
Gopal Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289411
|
|
GOPAL GOUR
|
()
|
|
125
|
Mazbat
|
AS-27-003-069-502/1527
(Merabil)
|
0427003000NRG23141220220296798
|
16/12/2022
|
Gonga Koya
|
0427003WL026117
|
Gonga Koya
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289406
|
|
GANGA KAGNA
|
()
|
|
126
|
Mazbat
|
AS-27-003-069-502/1597
(Merabil)
|
0427003000NRG23141220220296799
|
16/12/2022
|
Nisha Tosha
|
0427003WL026117
|
Nisha Tosha
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289402
|
|
PARIMESH TANTI
|
()
|
|
127
|
Mazbat
|
AS-27-003-069-502/1963
(Merabil)
|
0427003000NRG23141220220296802
|
16/12/2022
|
Kamala Prodhan
|
0427003WL026117
|
Kamala Prodhan
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289396
|
|
PARIMAL TANTI
|
()
|
|
128
|
Mazbat
|
AS-27-003-069-502/3042
(Merabil)
|
0427003000NRG23141220220296809
|
16/12/2022
|
Nirmal Tanti
|
0427003WL026117
|
Nirmal Tanti
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289398
|
|
NIRMAL TANTI
|
()
|
|
129
|
Mazbat
|
AS-27-003-069-502/3216
(Merabil)
|
0427003000NRG23141220220296824
|
16/12/2022
|
Sunita Tanti
|
0427003WL026117
|
Sunita Tanti
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289401
|
|
SUNITA TANTI
|
()
|
|
130
|
Mazbat
|
AS-27-003-069-506/1544
(Merabil)
|
0427003000NRG23141220220296828
|
16/12/2022
|
Priyanka Jadav
|
0427003WL026117
|
Priyanka Jadav
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289412
|
|
SALIL ORANG
|
()
|
|
131
|
Mazbat
|
AS-27-003-070-518/1183
(Jagyapur)
|
0427003000NRG23131220220294917
|
16/12/2022
|
Bilaisri Boro
|
0427003WL025955
|
Bilaisri Boro
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289413
|
|
BILAISRI BORO
|
()
|
|
132
|
Mazbat
|
AS-27-003-074-551/1333
(Lamabari)
|
0427003000NRG23131220220294943
|
16/12/2022
|
Akan Prabha Devi
|
0427003WL025961
|
Akan Prabha Devi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289397
|
|
MRS AKAN PROVA DEVI
|
()
|
|
133
|
Mazbat
|
AS-27-003-074-554/469
(Lamabari)
|
0427003000NRG23131220220294950
|
16/12/2022
|
Ilija Daimari
|
0427003WL025962
|
Ilija Daimari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043289405
|
|
ELIA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201291
|
201291
|
|
|
|
|
|
|
|