|
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-27-003-071-524/1400
(Mazbat)
|
0427003000NRG23260720220136472
|
27/07/2022
|
Archana Modak
|
0427003WL006719
|
Archana Modak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556263
|
|
Archana Modak
|
()
|
|
2
|
Mazbat
|
AS-27-003-071-527/1352
(Mazbat)
|
0427003000NRG23270720220136724
|
27/07/2022
|
Usha Devi
|
0427003WL006751
|
Usha Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556344
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Mazbat
|
AS-27-003-069-501/2
(Merabil)
|
0427003000NRG23260720220135704
|
27/07/2022
|
Helena Narzari
|
0427003WL006610
|
Helena Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556241
|
|
Helena Narzari
|
()
|
|
4
|
Mazbat
|
AS-27-003-069-501/2245
(Merabil)
|
0427003000NRG23260720220135705
|
27/07/2022
|
Junu Basumatary
|
0427003WL006610
|
Junu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556233
|
|
Junu Basumatary
|
()
|
|
5
|
Mazbat
|
AS-27-003-069-501/38
(Merabil)
|
0427003000NRG23260720220135706
|
27/07/2022
|
Harilal Basumatari
|
0427003WL006610
|
Harilal Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556243
|
|
Harilal Basumatari
|
()
|
|
6
|
Mazbat
|
AS-27-003-069-501/39
(Merabil)
|
0427003000NRG23260720220135707
|
27/07/2022
|
Gumshur Basumatary
|
0427003WL006610
|
Gumshur Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556242
|
|
Gumshur Basumatary
|
()
|
|
7
|
Mazbat
|
AS-27-003-069-501/41
(Merabil)
|
0427003000NRG23260720220135708
|
27/07/2022
|
Kanteswar Brahma
|
0427003WL006610
|
Kanteswar Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556232
|
|
Kanteswar Brahma
|
()
|
|
8
|
Mazbat
|
AS-27-003-069-501/42
(Merabil)
|
0427003000NRG23260720220135709
|
27/07/2022
|
Ganesh Brahma
|
0427003WL006610
|
Ganesh Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556239
|
|
Ganesh Brahma
|
()
|
|
9
|
Mazbat
|
AS-27-003-069-501/45
(Merabil)
|
0427003000NRG23260720220135694
|
27/07/2022
|
Basanti Basumatary
|
0427003WL006609
|
Basanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556234
|
|
Basanti Basumatary
|
()
|
|
10
|
Mazbat
|
AS-27-003-069-501/48
(Merabil)
|
0427003000NRG23260720220135712
|
27/07/2022
|
Nandeswar Basumatari
|
0427003WL006610
|
Nandeswar Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556238
|
|
Nandeswar Basumatari
|
()
|
|
11
|
Mazbat
|
AS-27-003-069-501/5
(Merabil)
|
0427003000NRG23260720220135713
|
27/07/2022
|
Umesh Basumatari
|
0427003WL006610
|
Umesh Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556245
|
|
Umesh Basumatari
|
()
|
|
12
|
Mazbat
|
AS-27-003-069-501/6
(Merabil)
|
0427003000NRG23260720220135714
|
27/07/2022
|
Pradip Basumatari
|
0427003WL006610
|
Pradip Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556240
|
|
Pradip Basumatari
|
()
|
|
13
|
Mazbat
|
AS-27-003-069-501/8
(Merabil)
|
0427003000NRG23260720220135715
|
27/07/2022
|
Sidananda Bramah
|
0427003WL006610
|
Sidananda Bramah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556244
|
|
Sidananda Bramah
|
()
|
|
14
|
Mazbat
|
AS-27-003-069-508/2059
(Merabil)
|
0427003000NRG23260720220135695
|
27/07/2022
|
Gabda Basumatary
|
0427003WL006609
|
Gabda Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556235
|
|
Gabda Basumatary
|
()
|
|
15
|
Mazbat
|
AS-27-003-069-508/2061
(Merabil)
|
0427003000NRG23260720220135696
|
27/07/2022
|
Rosen Basumatary
|
0427003WL006609
|
Rosen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556237
|
|
Rosen Basumatary
|
()
|
|
16
|
Mazbat
|
AS-27-003-069-508/2063
(Merabil)
|
0427003000NRG23260720220135697
|
27/07/2022
|
Sima Boro
|
0427003WL006609
|
Sima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556236
|
|
Sima Boro
|
()
|
|
17
|
Mazbat
|
AS-27-003-071-527/774
(Mazbat)
|
0427003000NRG23270720220136787
|
27/07/2022
|
Anita Sarkar
|
0427003WL006765
|
Anita Sarkar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556271
|
|
Anita Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
18
|
Mazbat
|
AS-27-003-072-528/254
(Naoherua)
|
0427003000NRG23260720220135554
|
27/07/2022
|
Eliash Daimari
|
0427003WL006598
|
Eliash Daimari
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862556283
|
|
Eliash Daimari
|
()
|
|
19
|
Mazbat
|
AS-27-003-072-528/263
(Naoherua)
|
0427003000NRG23260720220135556
|
27/07/2022
|
Jiten Daimari
|
0427003WL006598
|
Jiten Daimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862556341
|
|
Jiten Daimari
|
()
|
|
20
|
Mazbat
|
AS-27-003-072-528/280
(Naoherua)
|
0427003000NRG23260720220135558
|
27/07/2022
|
Elio Daimari
|
0427003WL006598
|
Elio Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556321
|
|
Elio Daimari
|
()
|
|
21
|
Mazbat
|
AS-27-003-072-528/281
(Naoherua)
|
0427003000NRG23260720220135559
|
27/07/2022
|
Raju Daimari
|
0427003WL006598
|
Raju Daimari
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862556342
|
|
Raju Daimari
|
()
|
|
22
|
Mazbat
|
AS-27-003-072-528/298
(Naoherua)
|
0427003000NRG23260720220135560
|
27/07/2022
|
Pitor Daimari
|
0427003WL006598
|
Pitor Daimari
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862556328
|
|
Pitor Daimari
|
()
|
|
23
|
Mazbat
|
AS-27-003-072-528/418
(Naoherua)
|
0427003000NRG23260720220135561
|
27/07/2022
|
Ratli Daimari
|
0427003WL006598
|
Ratli Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556320
|
|
Ratli Daimari
|
()
|
|
24
|
Mazbat
|
AS-27-003-072-528/419
(Naoherua)
|
0427003000NRG23260720220135562
|
27/07/2022
|
Anjana Daimari
|
0427003WL006598
|
Anjana Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862556297
|
|
Anjana Daimari
|
()
|
|
25
|
Mazbat
|
AS-27-003-072-528/525
(Naoherua)
|
0427003000NRG23260720220135563
|
27/07/2022
|
Dilip Daimari
|
0427003WL006598
|
Dilip Daimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862556309
|
|
Dilip Daimari
|
()
|
|
26
|
Mazbat
|
AS-27-003-072-528/548
(Naoherua)
|
0427003000NRG23260720220135564
|
27/07/2022
|
Agashtln Daimari
|
0427003WL006598
|
Agashtln Daimari
|
00089
|
CBIN0282465
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862556293
|
|
Agashtln Daimari
|
()
|
|
27
|
Mazbat
|
AS-27-003-072-528/560
(Naoherua)
|
0427003000NRG23260720220135566
|
27/07/2022
|
Lattka Daimari
|
0427003WL006598
|
Lattka Daimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862556319
|
|
Lattka Daimari
|
()
|
|
28
|
Mazbat
|
AS-27-003-072-528/561
(Naoherua)
|
0427003000NRG23260720220135567
|
27/07/2022
|
Ratneswari Daimari
|
0427003WL006598
|
Ratneswari Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862556322
|
|
Ratneswari Daimari
|
()
|
|
29
|
Mazbat
|
AS-27-003-072-528/571
(Naoherua)
|
0427003000NRG23260720220135568
|
27/07/2022
|
Lipson Daimari
|
0427003WL006598
|
Lipson Daimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862556284
|
|
Lipson Daimari
|
()
|
|
30
|
Mazbat
|
AS-27-003-072-528/573
(Naoherua)
|
0427003000NRG23260720220135569
|
27/07/2022
|
Simon Daimari
|
0427003WL006598
|
Simon Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862556272
|
|
Simon Daimari
|
()
|
|
31
|
Mazbat
|
AS-27-003-072-528/574
(Naoherua)
|
0427003000NRG23260720220135570
|
27/07/2022
|
Maina Daimari
|
0427003WL006598
|
Maina Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556282
|
|
Maina Daimari
|
()
|
|
32
|
Mazbat
|
AS-27-003-072-528/576
(Naoherua)
|
0427003000NRG23260720220135571
|
27/07/2022
|
Swmdwn Daimari
|
0427003WL006598
|
Swmdwn Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556318
|
|
Swmdwn Daimari
|
()
|
|
33
|
Mazbat
|
AS-27-003-072-528/585
(Naoherua)
|
0427003000NRG23260720220135572
|
27/07/2022
|
Jihina Daimari
|
0427003WL006598
|
Jihina Daimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862556310
|
|
Jihina Daimari
|
()
|
|
34
|
Mazbat
|
AS-27-003-072-528/622
(Naoherua)
|
0427003000NRG23260720220135573
|
27/07/2022
|
Biman Daimari
|
0427003WL006598
|
Biman Daimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862556295
|
|
Biman Daimari
|
()
|
|
35
|
Mazbat
|
AS-27-003-072-528/628
(Naoherua)
|
0427003000NRG23260720220135574
|
27/07/2022
|
Deepali Daimari
|
0427003WL006598
|
Deepali Daimari
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862556304
|
|
Deepali Daimari
|
()
|
|
36
|
Mazbat
|
AS-27-003-072-528/800
(Naoherua)
|
0427003000NRG23260720220135578
|
27/07/2022
|
Rupali Daimari
|
0427003WL006598
|
Rupali Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862556266
|
|
Rupali Daimari
|
()
|
|
37
|
Mazbat
|
AS-27-003-072-528/843
(Naoherua)
|
0427003000NRG23260720220135581
|
27/07/2022
|
Pramila Daimari
|
0427003WL006598
|
Pramila Daimari
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862556301
|
|
Pramila Daimari
|
()
|
|
38
|
Mazbat
|
AS-27-003-072-528/846
(Naoherua)
|
0427003000NRG23260720220135582
|
27/07/2022
|
Pramila Daimari
|
0427003WL006598
|
Pramila Daimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862556300
|
|
Pramila Daimari
|
()
|
|
39
|
Mazbat
|
AS-27-003-072-528/847
(Naoherua)
|
0427003000NRG23260720220135583
|
27/07/2022
|
Bhagyasri Daimari
|
0427003WL006598
|
Bhagyasri Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556306
|
|
Bhagyasri Daimari
|
()
|
|
40
|
Mazbat
|
AS-27-003-072-528/863
(Naoherua)
|
0427003000NRG23260720220135584
|
27/07/2022
|
Anjona Swargiary
|
0427003WL006598
|
Anjona Swargiary
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862556267
|
|
Anjona Swargiary
|
()
|
|
41
|
Mazbat
|
AS-27-003-072-529/1
(Naoherua)
|
0427003000NRG23260720220135585
|
27/07/2022
|
Mahen Daimari
|
0427003WL006599
|
Mahen Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556273
|
|
Mahen Daimari
|
()
|
|
42
|
Mazbat
|
AS-27-003-072-529/10
(Naoherua)
|
0427003000NRG23260720220135586
|
27/07/2022
|
Ratneswar Daimari
|
0427003WL006599
|
Ratneswar Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556276
|
|
Ratneswar Daimari
|
()
|
|
43
|
Mazbat
|
AS-27-003-072-529/194
(Naoherua)
|
0427003000NRG23260720220135587
|
27/07/2022
|
Rupa Daimari
|
0427003WL006599
|
Rupa Daimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862556313
|
|
Rupa Daimari
|
()
|
|
44
|
Mazbat
|
AS-27-003-072-529/206
(Naoherua)
|
0427003000NRG23260720220136142
|
27/07/2022
|
Bipin Daimari
|
0427003WL006680
|
Bipin Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556278
|
|
Bipin Daimari
|
()
|
|
45
|
Mazbat
|
AS-27-003-072-529/213
(Naoherua)
|
0427003000NRG23260720220135588
|
27/07/2022
|
Premika Daimari
|
0427003WL006599
|
Premika Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556299
|
|
Premika Daimari
|
()
|
|
46
|
Mazbat
|
AS-27-003-072-529/215
(Naoherua)
|
0427003000NRG23260720220136143
|
27/07/2022
|
Lina Daimari
|
0427003WL006680
|
Lina Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556279
|
|
Lina Daimari
|
()
|
|
47
|
Mazbat
|
AS-27-003-072-529/231
(Naoherua)
|
0427003000NRG23260720220135589
|
27/07/2022
|
Anima Daimari
|
0427003WL006599
|
Anima Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556277
|
|
Anima Daimari
|
()
|
|
48
|
Mazbat
|
AS-27-003-072-529/34
(Naoherua)
|
0427003000NRG23260720220136144
|
27/07/2022
|
Laobar Basumatari
|
0427003WL006680
|
Laobar Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556275
|
|
Laobar Basumatari
|
()
|
|
49
|
Mazbat
|
AS-27-003-072-529/395
(Naoherua)
|
0427003000NRG23260720220136145
|
27/07/2022
|
Anathi Daimari
|
0427003WL006680
|
Anathi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556287
|
|
Anathi Daimari
|
()
|
|
50
|
Mazbat
|
AS-27-003-072-529/415
(Naoherua)
|
0427003000NRG23260720220136146
|
27/07/2022
|
Rini Daimari
|
0427003WL006680
|
Rini Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556316
|
|
Rini Daimari
|
()
|
|
51
|
Mazbat
|
AS-27-003-072-529/42
(Naoherua)
|
0427003000NRG23260720220135590
|
27/07/2022
|
Dubi Daimari
|
0427003WL006599
|
Dubi Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862556274
|
|
Dubi Daimari
|
()
|
|
52
|
Mazbat
|
AS-27-003-072-529/423
(Naoherua)
|
0427003000NRG23260720220136147
|
27/07/2022
|
Babula Daimari
|
0427003WL006680
|
Babula Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556317
|
|
Babula Daimari
|
()
|
|
53
|
Mazbat
|
AS-27-003-072-529/431
(Naoherua)
|
0427003000NRG23260720220135591
|
27/07/2022
|
Julishri Daimari
|
0427003WL006599
|
Julishri Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862556280
|
|
Julishri Daimari
|
()
|
|
54
|
Mazbat
|
AS-27-003-072-529/446
(Naoherua)
|
0427003000NRG23260720220136148
|
27/07/2022
|
Nirmali Basumatary
|
0427003WL006680
|
Nirmali Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556291
|
|
Nirmali Basumatary
|
()
|
|
55
|
Mazbat
|
AS-27-003-072-529/450
(Naoherua)
|
0427003000NRG23260720220135592
|
27/07/2022
|
Helen Daimari
|
0427003WL006599
|
Helen Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556290
|
|
Helen Daimari
|
()
|
|
56
|
Mazbat
|
AS-27-003-072-529/452
(Naoherua)
|
0427003000NRG23260720220135593
|
27/07/2022
|
Nwkdali Daimari
|
0427003WL006599
|
Nwkdali Daimari
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862556281
|
|
Nwkdali Daimari
|
()
|
|
57
|
Mazbat
|
AS-27-003-072-529/453
(Naoherua)
|
0427003000NRG23260720220135594
|
27/07/2022
|
Guneswari Daimari
|
0427003WL006599
|
Guneswari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556292
|
|
Guneswari Daimari
|
()
|
|
58
|
Mazbat
|
AS-27-003-072-529/456
(Naoherua)
|
0427003000NRG23260720220136149
|
27/07/2022
|
Josna Basumatary
|
0427003WL006680
|
Josna Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556325
|
|
Josna Basumatary
|
()
|
|
59
|
Mazbat
|
AS-27-003-072-529/468
(Naoherua)
|
0427003000NRG23260720220135595
|
27/07/2022
|
Jemafari Daimari
|
0427003WL006599
|
Jemafari Daimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862556323
|
|
Jemafari Daimari
|
()
|
|
60
|
Mazbat
|
AS-27-003-072-529/483
(Naoherua)
|
0427003000NRG23260720220135596
|
27/07/2022
|
Mirina Bsaumatary
|
0427003WL006599
|
Mirina Bsaumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556294
|
|
Mirina Bsaumatary
|
()
|
|
61
|
Mazbat
|
AS-27-003-072-529/509
(Naoherua)
|
0427003000NRG23260720220135597
|
27/07/2022
|
Kalpona Daimari
|
0427003WL006599
|
Kalpona Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556268
|
|
Kalpona Daimari
|
()
|
|
62
|
Mazbat
|
AS-27-003-072-529/512
(Naoherua)
|
0427003000NRG23260720220135598
|
27/07/2022
|
Minati Daimari
|
0427003WL006599
|
Minati Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862556285
|
|
Minati Daimari
|
()
|
|
63
|
Mazbat
|
AS-27-003-072-529/521
(Naoherua)
|
0427003000NRG23260720220135599
|
27/07/2022
|
Juli Daimari
|
0427003WL006599
|
Juli Daimari
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862556286
|
|
Juli Daimari
|
()
|
|
64
|
Mazbat
|
AS-27-003-072-529/532
(Naoherua)
|
0427003000NRG23260720220136150
|
27/07/2022
|
Nitu Daimari
|
0427003WL006680
|
Nitu Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556298
|
|
Nitu Daimari
|
()
|
|
65
|
Mazbat
|
AS-27-003-072-529/545
(Naoherua)
|
0427003000NRG23260720220136151
|
27/07/2022
|
Pranoti Daimari
|
0427003WL006680
|
Pranoti Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556326
|
|
Pranoti Daimari
|
()
|
|
66
|
Mazbat
|
AS-27-003-072-529/556
(Naoherua)
|
0427003000NRG23260720220135600
|
27/07/2022
|
Shanti Daimari
|
0427003WL006599
|
Shanti Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556324
|
|
Shanti Daimari
|
()
|
|
67
|
Mazbat
|
AS-27-003-072-529/614
(Naoherua)
|
0427003000NRG23260720220135601
|
27/07/2022
|
Minoti Daimari
|
0427003WL006599
|
Minoti Daimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862556265
|
|
Minoti Daimari
|
()
|
|
68
|
Mazbat
|
AS-27-003-072-529/634
(Naoherua)
|
0427003000NRG23260720220135602
|
27/07/2022
|
Saloman Basumatary Saloman Basumatary
|
0427003WL006599
|
Saloman Basumatary Saloman Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556312
|
|
Saloman Basumatary Saloman Basumatary
|
()
|
|
69
|
Mazbat
|
AS-27-003-072-529/675
(Naoherua)
|
0427003000NRG23260720220135603
|
27/07/2022
|
Moni Daimary
|
0427003WL006599
|
Moni Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556305
|
|
Moni Daimary
|
()
|
|
70
|
Mazbat
|
AS-27-003-072-529/677
(Naoherua)
|
0427003000NRG23260720220135604
|
27/07/2022
|
Rajuli Basumatary
|
0427003WL006599
|
Rajuli Basumatary
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862556333
|
|
Rajuli Basumatary
|
()
|
|
71
|
Mazbat
|
AS-27-003-072-529/678
(Naoherua)
|
0427003000NRG23260720220135605
|
27/07/2022
|
Subal Basumatary
|
0427003WL006599
|
Subal Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556308
|
|
Subal Basumatary
|
()
|
|
72
|
Mazbat
|
AS-27-003-072-529/679
(Naoherua)
|
0427003000NRG23260720220135606
|
27/07/2022
|
Bonita Daimary
|
0427003WL006599
|
Bonita Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556314
|
|
Bonita Daimary
|
()
|
|
73
|
Mazbat
|
AS-27-003-072-529/680
(Naoherua)
|
0427003000NRG23260720220135607
|
27/07/2022
|
Kanika Daimari
|
0427003WL006599
|
Kanika Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556337
|
|
Kanika Daimari
|
()
|
|
74
|
Mazbat
|
AS-27-003-072-529/688
(Naoherua)
|
0427003000NRG23260720220136152
|
27/07/2022
|
Nirjoy Daimari
|
0427003WL006680
|
Nirjoy Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556303
|
|
Nirjoy Daimari
|
()
|
|
75
|
Mazbat
|
AS-27-003-072-529/689
(Naoherua)
|
0427003000NRG23260720220136153
|
27/07/2022
|
Priya Daimari
|
0427003WL006680
|
Priya Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556302
|
|
Priya Daimari
|
()
|
|
76
|
Mazbat
|
AS-27-003-072-529/726
(Naoherua)
|
0427003000NRG23260720220136154
|
27/07/2022
|
Romila Daimari
|
0427003WL006680
|
Romila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556289
|
|
Romila Daimari
|
()
|
|
77
|
Mazbat
|
AS-27-003-072-529/743
(Naoherua)
|
0427003000NRG23260720220136155
|
27/07/2022
|
Jotin Basumatary
|
0427003WL006680
|
Jotin Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556264
|
|
Jotin Basumatary
|
()
|
|
78
|
Mazbat
|
AS-27-003-072-529/768
(Naoherua)
|
0427003000NRG23260720220136156
|
27/07/2022
|
Uma Goyari Daimari
|
0427003WL006680
|
Uma Goyari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556338
|
|
Uma Goyari Daimari
|
()
|
|
79
|
Mazbat
|
AS-27-003-072-529/770
(Naoherua)
|
0427003000NRG23260720220136157
|
27/07/2022
|
Priya Daimari
|
0427003WL006680
|
Priya Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556288
|
|
Priya Daimari
|
()
|
|
80
|
Mazbat
|
AS-27-003-072-529/771
(Naoherua)
|
0427003000NRG23260720220135608
|
27/07/2022
|
Supriya Daimari
|
0427003WL006599
|
Supriya Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556339
|
|
Supriya Daimari
|
()
|
|
81
|
Mazbat
|
AS-27-003-072-529/775
(Naoherua)
|
0427003000NRG23260720220135609
|
27/07/2022
|
Babli Daimari
|
0427003WL006599
|
Babli Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556307
|
|
Babli Daimari
|
()
|
|
82
|
Mazbat
|
AS-27-003-072-529/778
(Naoherua)
|
0427003000NRG23260720220135610
|
27/07/2022
|
Umesh Daimari
|
0427003WL006599
|
Umesh Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556296
|
|
Umesh Daimari
|
()
|
|
83
|
Mazbat
|
AS-27-003-072-531/176
(Naoherua)
|
0427003000NRG23260720220135611
|
27/07/2022
|
Rabi Kasla
|
0427003WL006599
|
Rabi Kasla
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556315
|
|
Rabi Kasla
|
()
|
|
84
|
Mazbat
|
AS-27-003-072-531/23
(Naoherua)
|
0427003000NRG23260720220135612
|
27/07/2022
|
Pitor Bag
|
0427003WL006599
|
Pitor Bag
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556269
|
|
Pitor Bag
|
()
|
|
85
|
Mazbat
|
AS-27-003-072-531/57
(Naoherua)
|
0427003000NRG23260720220135613
|
27/07/2022
|
Samaru Nag
|
0427003WL006599
|
Samaru Nag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556311
|
|
Samaru Nag
|
()
|
|
86
|
Mazbat
|
AS-27-003-072-531/63
(Naoherua)
|
0427003000NRG23260720220135614
|
27/07/2022
|
Jailem Kongari
|
0427003WL006599
|
Jailem Kongari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556270
|
|
Jailem Kongari
|
()
|
|
87
|
Mazbat
|
AS-27-003-072-531/710
(Naoherua)
|
0427003000NRG23260720220135615
|
27/07/2022
|
Sulami Congari
|
0427003WL006599
|
Sulami Congari
|
00089
|
CBIN0282465
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862556327
|
|
Sulami Congari
|
()
|
|
88
|
Mazbat
|
AS-27-003-074-545/2700
(Lamabari)
|
0427003000NRG23250720220134972
|
27/07/2022
|
Usha Patar
|
0427003WL006481
|
Usha Patar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556330
|
|
Usha Patar
|
()
|
|
89
|
Mazbat
|
AS-27-003-074-545/2866
(Lamabari)
|
0427003000NRG23250720220134961
|
27/07/2022
|
Bhulan Gour
|
0427003WL006479
|
Bhulan Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556340
|
|
Bhulan Gour
|
()
|
|
90
|
Mazbat
|
AS-27-003-074-545/2868
(Lamabari)
|
0427003000NRG23250720220134973
|
27/07/2022
|
Chuprel Nag
|
0427003WL006481
|
Chuprel Nag
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556332
|
|
Chuprel Nag
|
()
|
|
91
|
Mazbat
|
AS-27-003-074-545/640
(Lamabari)
|
0427003000NRG23250720220134962
|
27/07/2022
|
Sudhiram Satnami
|
0427003WL006479
|
Sudhiram Satnami
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556336
|
|
Sudhiram Satnami
|
()
|
|
92
|
Mazbat
|
AS-27-003-074-545/813
(Lamabari)
|
0427003000NRG23250720220134963
|
27/07/2022
|
Raju Telenga
|
0427003WL006479
|
Raju Telenga
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556334
|
|
Raju Telenga
|
()
|
|
93
|
Mazbat
|
AS-27-003-074-545/830
(Lamabari)
|
0427003000NRG23250720220134964
|
27/07/2022
|
Maina Turi
|
0427003WL006479
|
Maina Turi
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556331
|
|
Maina Turi
|
()
|
|
94
|
Mazbat
|
AS-27-003-074-547/3645
(Lamabari)
|
0427003000NRG23250720220134974
|
27/07/2022
|
There Daimari
|
0427003WL006481
|
There Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556329
|
|
There Daimari
|
()
|
|
95
|
Mazbat
|
AS-27-003-074-549/1548
(Lamabari)
|
0427003000NRG23250720220134965
|
27/07/2022
|
Mohesh Gowala
|
0427003WL006479
|
Mohesh Gowala
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556335
|
|
Mohesh Gowala
|
()
|
|
96
|
Mazbat
|
AS-27-003-074-555/3801
(Lamabari)
|
0427003000NRG23250720220134966
|
27/07/2022
|
Santosh Thakur
|
0427003WL006479
|
Santosh Thakur
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556343
|
|
Santosh Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94348
|
94348
|
|
|
|
|
|
|
|
|
97
|
Mazbat
|
AS-27-003-069-501/2244
(Merabil)
|
0427003000NRG23260720220135692
|
27/07/2022
|
Purna Kt. Boro
|
0427003WL006609
|
Purna Kt. Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556196
|
|
MRS ALAISHRI BORO
|
()
|
|
98
|
Mazbat
|
AS-27-003-069-501/2598
(Merabil)
|
0427003000NRG23260720220135693
|
27/07/2022
|
Ajari Swargiary
|
0427003WL006609
|
Ajari Swargiary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556262
|
|
MRS AJARI SWARGIARY
|
()
|
|
99
|
Mazbat
|
AS-27-003-069-501/43
(Merabil)
|
0427003000NRG23260720220135710
|
27/07/2022
|
Ganasri Basumatari
|
0427003WL006610
|
Ganasri Basumatari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556257
|
|
MRS GUNUSHRI BASUMATARY
|
()
|
|
100
|
Mazbat
|
AS-27-003-069-501/44
(Merabil)
|
0427003000NRG23260720220135711
|
27/07/2022
|
Sarabinda Basumatary
|
0427003WL006610
|
Sarabinda Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556259
|
|
MRS SORBINDA BASUMATARY
|
()
|
|
101
|
Mazbat
|
AS-27-003-069-508/2600
(Merabil)
|
0427003000NRG23260720220135698
|
27/07/2022
|
Swmshri Boro
|
0427003WL006609
|
Swmshri Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556197
|
|
MRS CHUMASHRI BORO
|
()
|
|
102
|
Mazbat
|
AS-27-003-069-508/2601
(Merabil)
|
0427003000NRG23260720220135699
|
27/07/2022
|
Bithorai Mochahari
|
0427003WL006609
|
Bithorai Mochahari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556198
|
|
MRS BITHORAI MUSHAHARI
|
()
|
|
103
|
Mazbat
|
AS-27-003-069-508/2602
(Merabil)
|
0427003000NRG23260720220135700
|
27/07/2022
|
Bishnu Brahma
|
0427003WL006609
|
Bishnu Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556195
|
|
MRS PRATIMA BRAHMA
|
()
|
|
104
|
Mazbat
|
AS-27-003-069-508/2641
(Merabil)
|
0427003000NRG23260720220135701
|
27/07/2022
|
Sumila Basumatary
|
0427003WL006609
|
Sumila Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556345
|
|
MRS SUMILA BASUMATARY
|
()
|
|
105
|
Mazbat
|
AS-27-003-069-508/2642
(Merabil)
|
0427003000NRG23260720220135702
|
27/07/2022
|
Mithun Basumatary
|
0427003WL006609
|
Mithun Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556203
|
|
MR MITHUN BASUMATARY
|
()
|
|
106
|
Mazbat
|
AS-27-003-069-508/2643
(Merabil)
|
0427003000NRG23260720220135703
|
27/07/2022
|
Phulashari Swargiary
|
0427003WL006609
|
Phulashari Swargiary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556261
|
|
MRS FULASHRI SWARGIARY
|
()
|
|
107
|
Mazbat
|
AS-27-003-071-523/202
(Mazbat)
|
0427003000NRG23270720220136784
|
27/07/2022
|
Bhogeswari Devi
|
0427003WL006765
|
Bhogeswari Devi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556260
|
|
MISS BHAGESWARI DEVI
|
()
|
|
108
|
Mazbat
|
AS-27-003-071-525/1312
(Mazbat)
|
0427003000NRG23260720220136470
|
27/07/2022
|
Anita Morari
|
0427003WL006718
|
Anita Morari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556201
|
|
MRS ANITA MURARI
|
()
|
|
109
|
Mazbat
|
AS-27-003-071-527/1273
(Mazbat)
|
0427003000NRG23270720220136756
|
27/07/2022
|
Phulia Devi
|
0427003WL006757
|
Phulia Devi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556258
|
|
MRS PHULIA DEVI
|
()
|
|
110
|
Mazbat
|
AS-27-003-072-528/638
(Naoherua)
|
0427003000NRG23260720220135576
|
27/07/2022
|
Kresin Daimary
|
0427003WL006598
|
Kresin Daimary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862556199
|
|
MISS SUPRIYA DAIMARI
|
()
|
|
111
|
Mazbat
|
AS-27-003-072-528/797
(Naoherua)
|
0427003000NRG23260720220135577
|
27/07/2022
|
Jaraw Daimari
|
0427003WL006598
|
Jaraw Daimari
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862556200
|
|
MRS JAROW DAIMARI
|
()
|
|
112
|
Mazbat
|
AS-27-003-072-528/839
(Naoherua)
|
0427003000NRG23260720220135580
|
27/07/2022
|
Krishna Daimari
|
0427003WL006598
|
Krishna Daimari
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862556202
|
|
MISS KRISHA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
113
|
Mazbat
|
AS-27-003-071-521/110
(Mazbat)
|
0427003000NRG23260720220136466
|
27/07/2022
|
Gopal Das
|
0427003WL006718
|
Gopal Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556254
|
|
GOPAL DAS
|
()
|
|
114
|
Mazbat
|
AS-27-003-071-521/1124
(Mazbat)
|
0427003000NRG23270720220136751
|
27/07/2022
|
Phul Kumari Gour
|
0427003WL006757
|
Phul Kumari Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556228
|
|
PHULMONI GOUR
|
()
|
|
115
|
Mazbat
|
AS-27-003-071-521/177
(Mazbat)
|
0427003000NRG23270720220136769
|
27/07/2022
|
Gobinda Haloi
|
0427003WL006760
|
Gobinda Haloi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556209
|
|
GABINDA HALOI JC 177
|
()
|
|
116
|
Mazbat
|
AS-27-003-071-521/78
(Mazbat)
|
0427003000NRG23270720220136752
|
27/07/2022
|
Ranjit Das
|
0427003WL006757
|
Ranjit Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556208
|
|
RANJIT DAS
|
()
|
|
117
|
Mazbat
|
AS-27-003-071-521/81
(Mazbat)
|
0427003000NRG23270720220136770
|
27/07/2022
|
Manik Deka
|
0427003WL006760
|
Manik Deka
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556255
|
|
MANIK DEKA JC NO 04
|
()
|
|
118
|
Mazbat
|
AS-27-003-071-523/30
(Mazbat)
|
0427003000NRG23270720220136721
|
27/07/2022
|
Bishnu Gour
|
0427003WL006751
|
Bishnu Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556210
|
|
BISHNU GOUR JC 30
|
()
|
|
119
|
Mazbat
|
AS-27-003-071-524/1336
(Mazbat)
|
0427003000NRG23270720220136771
|
27/07/2022
|
Buran Das
|
0427003WL006760
|
Buran Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556256
|
|
BARUN DAS
|
()
|
|
120
|
Mazbat
|
AS-27-003-071-524/1380
(Mazbat)
|
0427003000NRG23270720220136732
|
27/07/2022
|
Sabita Pathak
|
0427003WL006754
|
Sabita Pathak
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556222
|
|
SABITA PATHAK
|
()
|
|
121
|
Mazbat
|
AS-27-003-071-524/1577
(Mazbat)
|
0427003000NRG23270720220136722
|
27/07/2022
|
Nepal Basu
|
0427003WL006751
|
Nepal Basu
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556205
|
|
NEPAL CH BOSE
|
()
|
|
122
|
Mazbat
|
AS-27-003-071-524/1593
(Mazbat)
|
0427003000NRG23270720220136772
|
27/07/2022
|
Sumi Bhumij
|
0427003WL006760
|
Sumi Bhumij
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556225
|
|
SUMI BHUMIZ
|
()
|
|
123
|
Mazbat
|
AS-27-003-071-524/348
(Mazbat)
|
0427003000NRG23260720220136473
|
27/07/2022
|
Haripod Poddar
|
0427003WL006719
|
Haripod Poddar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556218
|
|
HARIPAD PODDAR
|
()
|
|
124
|
Mazbat
|
AS-27-003-071-524/349
(Mazbat)
|
0427003000NRG23260720220136467
|
27/07/2022
|
Sumit Das
|
0427003WL006718
|
Sumit Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556217
|
|
SUMIT DAS
|
()
|
|
125
|
Mazbat
|
AS-27-003-071-524/780
(Mazbat)
|
0427003000NRG23260720220136468
|
27/07/2022
|
Kiran Modak
|
0427003WL006718
|
Kiran Modak
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556251
|
|
KIRON MODAK JC780
|
()
|
|
126
|
Mazbat
|
AS-27-003-071-524/810
(Mazbat)
|
0427003000NRG23270720220136785
|
27/07/2022
|
Gopal Haldar
|
0427003WL006765
|
Gopal Haldar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556250
|
|
GOPAL HALADAR
|
()
|
|
127
|
Mazbat
|
AS-27-003-071-524/812
(Mazbat)
|
0427003000NRG23270720220136786
|
27/07/2022
|
Jyoti Kalita
|
0427003WL006765
|
Jyoti Kalita
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556231
|
|
JYOTI KALITA
|
()
|
|
128
|
Mazbat
|
AS-27-003-071-524/828
(Mazbat)
|
0427003000NRG23270720220136733
|
27/07/2022
|
Hari Krishna Boishya
|
0427003WL006754
|
Hari Krishna Boishya
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556248
|
|
HAREKRISHNA BAISHYA
|
()
|
|
129
|
Mazbat
|
AS-27-003-071-524/926
(Mazbat)
|
0427003000NRG23260720220136469
|
27/07/2022
|
Sukuwara Sawra
|
0427003WL006718
|
Sukuwara Sawra
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556227
|
|
SHUKUWAR SAWRA
|
()
|
|
130
|
Mazbat
|
AS-27-003-071-525/111
(Mazbat)
|
0427003000NRG23270720220136734
|
27/07/2022
|
Adya Sakti Deka
|
0427003WL006754
|
Adya Sakti Deka
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556224
|
|
ADYA DEKA
|
()
|
|
131
|
Mazbat
|
AS-27-003-071-525/1235
(Mazbat)
|
0427003000NRG23260720220136474
|
27/07/2022
|
Juri Rava
|
0427003WL006719
|
Juri Rava
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556249
|
|
JURI RABHA
|
()
|
|
132
|
Mazbat
|
AS-27-003-071-525/449
(Mazbat)
|
0427003000NRG23270720220136723
|
27/07/2022
|
Dipen Murari
|
0427003WL006751
|
Dipen Murari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556216
|
|
DIPEN MURARI 449
|
()
|
|
133
|
Mazbat
|
AS-27-003-071-525/456
(Mazbat)
|
0427003000NRG23270720220136753
|
27/07/2022
|
Katiram Murari
|
0427003WL006757
|
Katiram Murari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556214
|
|
KATI RAM MURMU 456
|
()
|
|
134
|
Mazbat
|
AS-27-003-071-525/479
(Mazbat)
|
0427003000NRG23260720220136475
|
27/07/2022
|
Fuleshawry Rava
|
0427003WL006719
|
Fuleshawry Rava
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556212
|
|
FULESWARI RABHA JC NO 479
|
()
|
|
135
|
Mazbat
|
AS-27-003-071-525/488
(Mazbat)
|
0427003000NRG23270720220136773
|
27/07/2022
|
Lena Rava
|
0427003WL006760
|
Lena Rava
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556211
|
|
LEENA RABHA JC NO 488
|
()
|
|
136
|
Mazbat
|
AS-27-003-071-525/490
(Mazbat)
|
0427003000NRG23270720220136774
|
27/07/2022
|
Birsa Mura
|
0427003WL006760
|
Birsa Mura
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556219
|
|
BIRCHA MURA
|
()
|
|
137
|
Mazbat
|
AS-27-003-071-525/493
(Mazbat)
|
0427003000NRG23270720220136735
|
27/07/2022
|
Manju Karmakar
|
0427003WL006754
|
Manju Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556229
|
|
MANJU KARMAKAR
|
()
|
|
138
|
Mazbat
|
AS-27-003-071-525/506
(Mazbat)
|
0427003000NRG23260720220136476
|
27/07/2022
|
Kanak Barua
|
0427003WL006719
|
Kanak Barua
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556215
|
|
KANAK BARUAH 506
|
()
|
|
139
|
Mazbat
|
AS-27-003-071-526/1275
(Mazbat)
|
0427003000NRG23270720220136754
|
27/07/2022
|
Chukur Ali
|
0427003WL006757
|
Chukur Ali
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556230
|
|
SUKUR ALI
|
()
|
|
140
|
Mazbat
|
AS-27-003-071-526/1540
(Mazbat)
|
0427003000NRG23260720220136471
|
27/07/2022
|
Sunil Sarkar
|
0427003WL006718
|
Sunil Sarkar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556206
|
|
SUNIL SARKAR
|
()
|
|
141
|
Mazbat
|
AS-27-003-071-526/35
(Mazbat)
|
0427003000NRG23270720220136755
|
27/07/2022
|
Niren Rava
|
0427003WL006757
|
Niren Rava
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556253
|
|
NIREN RAVA JC NO 35
|
()
|
|
142
|
Mazbat
|
AS-27-003-071-527/1102
(Mazbat)
|
0427003000NRG23270720220136736
|
27/07/2022
|
Basanti MAndal
|
0427003WL006754
|
Basanti MAndal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556223
|
|
BASANTI MANDAL
|
()
|
|
143
|
Mazbat
|
AS-27-003-071-527/618
(Mazbat)
|
0427003000NRG23270720220136725
|
27/07/2022
|
Siteswari Kalita
|
0427003WL006751
|
Siteswari Kalita
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556213
|
|
SITESWARI KALITA
|
()
|
|
144
|
Mazbat
|
AS-27-003-071-527/627
(Mazbat)
|
0427003000NRG23270720220136737
|
27/07/2022
|
Rekha Rani Pal
|
0427003WL006754
|
Rekha Rani Pal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556252
|
|
REKHA MONI PAUL 627
|
()
|
|
145
|
Mazbat
|
AS-27-003-071-527/846
(Mazbat)
|
0427003000NRG23260720220136477
|
27/07/2022
|
Ranu Bhadra
|
0427003WL006719
|
Ranu Bhadra
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556220
|
|
RANU BHADRA 846
|
()
|
|
146
|
Mazbat
|
AS-27-003-071-527/967
(Mazbat)
|
0427003000NRG23270720220136726
|
27/07/2022
|
Manju Sarkar
|
0427003WL006751
|
Manju Sarkar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556207
|
|
MANJU SARKAR
|
()
|
|
147
|
Mazbat
|
AS-27-003-072-528/256
(Naoherua)
|
0427003000NRG23260720220135555
|
27/07/2022
|
Jisoya Daimari
|
0427003WL006598
|
Jisoya Daimari
|
00462
|
UCBA0000633
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862556226
|
|
JISOYA DAIMARI
|
()
|
|
148
|
Mazbat
|
AS-27-003-072-528/270
(Naoherua)
|
0427003000NRG23260720220135557
|
27/07/2022
|
Nilima Daimari
|
0427003WL006598
|
Nilima Daimari
|
00462
|
UCBA0000633
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862556246
|
|
NILIMA DAIMARI
|
()
|
|
149
|
Mazbat
|
AS-27-003-072-528/551
(Naoherua)
|
0427003000NRG23260720220135565
|
27/07/2022
|
Amit Basumatary
|
0427003WL006598
|
Amit Basumatary
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862556247
|
|
MARRY DAIMARI
|
()
|
|
150
|
Mazbat
|
AS-27-003-072-528/803
(Naoherua)
|
0427003000NRG23260720220135579
|
27/07/2022
|
Ansumai Daimari
|
0427003WL006598
|
Ansumai Daimari
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556221
|
|
ANSUMWI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80379
|
80379
|
|
|
|
|
|
|
|
|
151
|
Mazbat
|
AS-27-003-072-528/637
(Naoherua)
|
0427003000NRG23260720220135575
|
27/07/2022
|
Riel Daimari
|
0427003WL006598
|
Riel Daimari
|
00468
|
UBIN0569852
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862556204
|
|
Riel Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224420
|
224420
|
|
|
|
|
|
|
|