|
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-27-003-062-408/1933
(66 Dhansiri)
|
0427003000NRG23050920220175301
|
05/09/2022
|
Saleha Khatun
|
0427003WL011127
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955707364
|
|
Saleha Khatun
|
()
|
|
2
|
Mazbat
|
AS-27-003-062-408/2013
(66 Dhansiri)
|
0427003000NRG23050920220175144
|
05/09/2022
|
Fajila Khatun
|
0427003WL011111
|
Fajila Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955707382
|
|
Fajila Khatun
|
()
|
|
3
|
Mazbat
|
AS-27-003-062-408/347
(66 Dhansiri)
|
0427003000NRG23050920220175145
|
05/09/2022
|
Majid Ali
|
0427003WL011111
|
Majid Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955707377
|
|
Majid Ali
|
()
|
|
4
|
Mazbat
|
AS-27-003-062-416/400
(66 Dhansiri)
|
0427003000NRG23310820220169414
|
05/09/2022
|
Mahiram Nesa
|
0427003WL010560
|
Mahiram Nesa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955707384
|
|
Mahiram Nesa
|
()
|
|
5
|
Mazbat
|
AS-27-003-063-419/1975
(Saikia chuburi)
|
0427003000NRG23310820220171324
|
05/09/2022
|
Manju Basumatary
|
0427003WL010716
|
Manju Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707361
|
|
Manju Basumatary
|
()
|
|
6
|
Mazbat
|
AS-27-003-063-422/1950
(Saikia chuburi)
|
0427003000NRG23310820220171326
|
05/09/2022
|
Layla Magar
|
0427003WL010716
|
Layla Magar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707381
|
|
Layla Magar
|
()
|
|
7
|
Mazbat
|
AS-27-003-063-422/1961
(Saikia chuburi)
|
0427003000NRG23310820220171327
|
05/09/2022
|
Damanti Thapa
|
0427003WL010716
|
Damanti Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707363
|
|
Damanti Thapa
|
()
|
|
8
|
Mazbat
|
AS-27-003-065-446/1924
(Orang)
|
0427003000NRG23050920220175040
|
05/09/2022
|
Dipali Nath
|
0427003WL011103
|
Dipali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707383
|
|
Dipali Nath
|
()
|
|
9
|
Mazbat
|
AS-27-003-065-447/1519
(Orang)
|
0427003000NRG23050920220175044
|
05/09/2022
|
Gopal BAsumatary
|
0427003WL011103
|
Gopal BAsumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707380
|
|
Gopal BAsumatary
|
()
|
|
10
|
Mazbat
|
AS-27-003-065-447/1567
(Orang)
|
0427003000NRG23050920220175045
|
05/09/2022
|
Junu Gogoi
|
0427003WL011103
|
Junu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707362
|
|
Junu Gogoi
|
()
|
|
11
|
Mazbat
|
AS-27-003-065-447/1819
(Orang)
|
0427003000NRG23050920220175046
|
05/09/2022
|
Batali Devi
|
0427003WL011103
|
Batali Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707387
|
|
Batali Devi
|
()
|
|
12
|
Mazbat
|
AS-27-003-065-447/1823
(Orang)
|
0427003000NRG23050920220175047
|
05/09/2022
|
Champa Devi
|
0427003WL011103
|
Champa Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707385
|
|
Champa Devi
|
()
|
|
13
|
Mazbat
|
AS-27-003-065-447/1824
(Orang)
|
0427003000NRG23050920220175048
|
05/09/2022
|
Ganga Thapa
|
0427003WL011103
|
Ganga Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707386
|
|
Ganga Thapa
|
()
|
|
14
|
Mazbat
|
AS-27-003-065-448/148
(Orang)
|
0427003000NRG23050920220175051
|
05/09/2022
|
Pabitra Mahato
|
0427003WL011103
|
Pabitra Mahato
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707378
|
|
Pabitra Mahato
|
()
|
|
15
|
Mazbat
|
AS-27-003-065-455/883
(Orang)
|
0427003000NRG23050920220175052
|
05/09/2022
|
Nabanita Sharma
|
0427003WL011103
|
Nabanita Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707379
|
|
Nabanita Sharma
|
()
|
|
16
|
Mazbat
|
AS-27-003-070-516/1703
(Jagyapur)
|
0427003000NRG23050920220175309
|
05/09/2022
|
Jwngshar Basumatary
|
0427003WL011128
|
Jwngshar Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707388
|
|
Jwngshar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
17
|
Mazbat
|
AS-27-003-062-408/1833
(66 Dhansiri)
|
0427003000NRG23050920220175142
|
05/09/2022
|
Abdul Hakim
|
0427003WL011111
|
Abdul Hakim
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955707429
|
|
Abdul Hakim
|
()
|
|
18
|
Mazbat
|
AS-27-003-062-408/1933
(66 Dhansiri)
|
0427003000NRG23050920220175300
|
05/09/2022
|
Jalal Hussain
|
0427003WL011127
|
Jalal Hussain
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955707431
|
|
Jalal Hussain
|
()
|
|
19
|
Mazbat
|
AS-27-003-062-408/2013
(66 Dhansiri)
|
0427003000NRG23050920220175143
|
05/09/2022
|
Ismail Ali
|
0427003WL011111
|
Ismail Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955707425
|
|
Ismail Ali
|
()
|
|
20
|
Mazbat
|
AS-27-003-062-408/772
(66 Dhansiri)
|
0427003000NRG23050920220175303
|
05/09/2022
|
Ajit Ali
|
0427003WL011127
|
Ajit Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955707333
|
|
Ajit Ali
|
()
|
|
21
|
Mazbat
|
AS-27-003-062-408/807
(66 Dhansiri)
|
0427003000NRG23050920220175146
|
05/09/2022
|
Abdul Khalek
|
0427003WL011111
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955707345
|
|
Abdul Khalek
|
()
|
|
22
|
Mazbat
|
AS-27-003-062-408/834
(66 Dhansiri)
|
0427003000NRG23050920220175147
|
05/09/2022
|
Hussain Ali
|
0427003WL011112
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955707424
|
|
Hussain Ali
|
()
|
|
23
|
Mazbat
|
AS-27-003-062-416/1472
(66 Dhansiri)
|
0427003000NRG23310820220169400
|
05/09/2022
|
Hekmad Ali
|
0427003WL010560
|
Hekmad Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955707433
|
|
Hekmad Ali
|
()
|
|
24
|
Mazbat
|
AS-27-003-062-416/1475
(66 Dhansiri)
|
0427003000NRG23310820220169401
|
05/09/2022
|
Taser Ali
|
0427003WL010560
|
Taser Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955707430
|
|
Taser Ali
|
()
|
|
25
|
Mazbat
|
AS-27-003-062-416/1756
(66 Dhansiri)
|
0427003000NRG23310820220169402
|
05/09/2022
|
Kurban Ali
|
0427003WL010560
|
Kurban Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955707432
|
|
Kurban Ali
|
()
|
|
26
|
Mazbat
|
AS-27-003-062-416/1773
(66 Dhansiri)
|
0427003000NRG23310820220169403
|
05/09/2022
|
Amir Husain
|
0427003WL010560
|
Amir Husain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955707420
|
|
Amir Husain
|
()
|
|
27
|
Mazbat
|
AS-27-003-062-416/1774
(66 Dhansiri)
|
0427003000NRG23310820220169404
|
05/09/2022
|
Suruj Jamal
|
0427003WL010560
|
Suruj Jamal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955707422
|
|
Suruj Jamal
|
()
|
|
28
|
Mazbat
|
AS-27-003-062-416/1775
(66 Dhansiri)
|
0427003000NRG23310820220169405
|
05/09/2022
|
Atabaddin Ali
|
0427003WL010560
|
Atabaddin Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955707418
|
|
Atabaddin Ali
|
()
|
|
29
|
Mazbat
|
AS-27-003-062-416/1786
(66 Dhansiri)
|
0427003000NRG23310820220169406
|
05/09/2022
|
MUTALEB ALI
|
0427003WL010560
|
MUTALEB ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955707423
|
|
MUTALEB ALI
|
()
|
|
30
|
Mazbat
|
AS-27-003-062-416/1791
(66 Dhansiri)
|
0427003000NRG23310820220169407
|
05/09/2022
|
SAHAR ALI
|
0427003WL010560
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955707434
|
|
SAHAR ALI
|
()
|
|
31
|
Mazbat
|
AS-27-003-062-416/1792
(66 Dhansiri)
|
0427003000NRG23310820220169408
|
05/09/2022
|
SAHIDUL ISLAM
|
0427003WL010560
|
SAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955707421
|
|
SAHIDUL ISLAM
|
()
|
|
32
|
Mazbat
|
AS-27-003-062-416/345
(66 Dhansiri)
|
0427003000NRG23310820220169409
|
05/09/2022
|
Rafiqul Islam
|
0427003WL010560
|
Rafiqul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955707435
|
|
Rafiqul Islam
|
()
|
|
33
|
Mazbat
|
AS-27-003-062-416/349
(66 Dhansiri)
|
0427003000NRG23310820220169410
|
05/09/2022
|
Alal Uddin
|
0427003WL010560
|
Alal Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955707348
|
|
Alal Uddin
|
()
|
|
34
|
Mazbat
|
AS-27-003-062-416/360
(66 Dhansiri)
|
0427003000NRG23310820220169411
|
05/09/2022
|
Nurul Islam
|
0427003WL010560
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955707335
|
|
Nurul Islam
|
()
|
|
35
|
Mazbat
|
AS-27-003-062-416/374
(66 Dhansiri)
|
0427003000NRG23310820220169412
|
05/09/2022
|
Jabbar Ali
|
0427003WL010560
|
Jabbar Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955707419
|
|
Jabbar Ali
|
()
|
|
36
|
Mazbat
|
AS-27-003-062-416/376
(66 Dhansiri)
|
0427003000NRG23310820220169413
|
05/09/2022
|
Hajarat Ali
|
0427003WL010560
|
Hajarat Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955707428
|
|
Hajarat Ali
|
()
|
|
37
|
Mazbat
|
AS-27-003-062-416/402
(66 Dhansiri)
|
0427003000NRG23310820220169415
|
05/09/2022
|
Furkhan Ali
|
0427003WL010560
|
Furkhan Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955707426
|
|
Furkhan Ali
|
()
|
|
38
|
Mazbat
|
AS-27-003-062-416/614
(66 Dhansiri)
|
0427003000NRG23310820220169416
|
05/09/2022
|
Hasamat Ali
|
0427003WL010560
|
Hasamat Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955707436
|
|
Hasamat Ali
|
()
|
|
39
|
Mazbat
|
AS-27-003-062-416/623
(66 Dhansiri)
|
0427003000NRG23310820220169417
|
05/09/2022
|
Sirajul Islam
|
0427003WL010560
|
Sirajul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955707440
|
|
Sirajul Islam
|
()
|
|
40
|
Mazbat
|
AS-27-003-062-416/638
(66 Dhansiri)
|
0427003000NRG23310820220169418
|
05/09/2022
|
Jalal Uddin
|
0427003WL010560
|
Jalal Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955707346
|
|
Jalal Uddin
|
()
|
|
41
|
Mazbat
|
AS-27-003-063-419/1185
(Saikia chuburi)
|
0427003000NRG23310820220171323
|
05/09/2022
|
Daniram Basumatary
|
0427003WL010716
|
Daniram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707334
|
|
Daniram Basumatary
|
()
|
|
42
|
Mazbat
|
AS-27-003-063-421/1761
(Saikia chuburi)
|
0427003000NRG23310820220171325
|
05/09/2022
|
Sobita Basumatary
|
0427003WL010716
|
Sobita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707437
|
|
Sobita Basumatary
|
()
|
|
43
|
Mazbat
|
AS-27-003-065-446/1126
(Orang)
|
0427003000NRG23050920220175037
|
05/09/2022
|
Kamakhya Kour
|
0427003WL011103
|
Kamakhya Kour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707441
|
|
Kamakhya Kour
|
()
|
|
44
|
Mazbat
|
AS-27-003-065-446/1141
(Orang)
|
0427003000NRG23050920220175038
|
05/09/2022
|
Premnath Mahatoo
|
0427003WL011103
|
Premnath Mahatoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707349
|
|
Premnath Mahatoo
|
()
|
|
45
|
Mazbat
|
AS-27-003-065-446/291
(Orang)
|
0427003000NRG23050920220175041
|
05/09/2022
|
Kiran Tanti
|
0427003WL011103
|
Kiran Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707438
|
|
Kiran Tanti
|
()
|
|
46
|
Mazbat
|
AS-27-003-065-446/97
(Orang)
|
0427003000NRG23050920220175042
|
05/09/2022
|
Nagen Chudhury
|
0427003WL011103
|
Nagen Chudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707439
|
|
Nagen Chudhury
|
()
|
|
47
|
Mazbat
|
AS-27-003-065-447/1131
(Orang)
|
0427003000NRG23050920220175043
|
05/09/2022
|
Sujit Dutta
|
0427003WL011103
|
Sujit Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707442
|
|
Sujit Dutta
|
()
|
|
48
|
Mazbat
|
AS-27-003-065-447/683
(Orang)
|
0427003000NRG23050920220175049
|
05/09/2022
|
Aydave Tanti
|
0427003WL011103
|
Aydave Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707347
|
|
Aydave Tanti
|
()
|
|
49
|
Mazbat
|
AS-27-003-065-447/893
(Orang)
|
0427003000NRG23050920220175050
|
05/09/2022
|
Dipak Thapa
|
0427003WL011103
|
Dipak Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707336
|
|
Dipak Thapa
|
()
|
|
50
|
Mazbat
|
AS-27-003-071-524/1460
(Mazbat)
|
0427003000NRG23050920220174899
|
05/09/2022
|
Anima Dey
|
0427003WL011093
|
Anima Dey
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955707427
|
|
Anima Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
|
51
|
Mazbat
|
AS-27-003-062-408/16
(66 Dhansiri)
|
0427003000NRG23050920220175299
|
05/09/2022
|
Nurul Haque
|
0427003WL011127
|
Nurul Haque
|
00045
|
BARB0MANCOL
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955707337
|
|
Nurul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
52
|
Mazbat
|
AS-27-003-061-404/262
(Bahipukhuri)
|
0427003000NRG23020920220172525
|
05/09/2022
|
Rahen Basumatary
|
0427003WL010811
|
Rahen Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707340
|
|
Rahen Basumatary
|
()
|
|
53
|
Mazbat
|
AS-27-003-070-510/2580
(Jagyapur)
|
0427003000NRG23050920220175128
|
05/09/2022
|
Anita Paik
|
0427003WL011110
|
Anita Paik
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707338
|
|
Anita Paik
|
()
|
|
54
|
Mazbat
|
AS-27-003-070-512/1618
(Jagyapur)
|
0427003000NRG23050920220175292
|
05/09/2022
|
Jatia Bhagat
|
0427003WL011126
|
Jatia Bhagat
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707375
|
|
Jatia Bhagat
|
()
|
|
55
|
Mazbat
|
AS-27-003-070-512/1646
(Jagyapur)
|
0427003000NRG23050920220175294
|
05/09/2022
|
Patrash Munda
|
0427003WL011126
|
Patrash Munda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707376
|
|
Patrash Munda
|
()
|
|
56
|
Mazbat
|
AS-27-003-070-516/1680
(Jagyapur)
|
0427003000NRG23050920220175241
|
05/09/2022
|
Ranjen Basumatary
|
0427003WL011122
|
Ranjen Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707366
|
|
Ranjen Basumatary
|
()
|
|
57
|
Mazbat
|
AS-27-003-070-516/1683
(Jagyapur)
|
0427003000NRG23050920220175297
|
05/09/2022
|
MAhanta Basumatary
|
0427003WL011126
|
MAhanta Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707372
|
|
MAhanta Basumatary
|
()
|
|
58
|
Mazbat
|
AS-27-003-070-516/1684
(Jagyapur)
|
0427003000NRG23050920220175324
|
05/09/2022
|
Binay Basumatary
|
0427003WL011130
|
Binay Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707374
|
|
Binay Basumatary
|
()
|
|
59
|
Mazbat
|
AS-27-003-070-516/1698
(Jagyapur)
|
0427003000NRG23050920220175325
|
05/09/2022
|
Milon Narzari
|
0427003WL011130
|
Milon Narzari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707367
|
|
Milon Narzari
|
()
|
|
60
|
Mazbat
|
AS-27-003-071-526/1278
(Mazbat)
|
0427003000NRG23050920220174907
|
05/09/2022
|
Sanjay Dey
|
0427003WL011093
|
Sanjay Dey
|
00089
|
CBIN0282465
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707448
|
|
Sanjay Dey
|
()
|
|
61
|
Mazbat
|
AS-27-003-072-528/524
(Naoherua)
|
0427003000NRG23020920220172852
|
05/09/2022
|
Rupali Sona
|
0427003WL010845
|
Rupali Sona
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707447
|
|
Rupali Sona
|
()
|
|
62
|
Mazbat
|
AS-27-003-072-529/316
(Naoherua)
|
0427003000NRG23020920220172853
|
05/09/2022
|
Rajen Sabar
|
0427003WL010845
|
Rajen Sabar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707443
|
|
Rajen Sabar
|
()
|
|
63
|
Mazbat
|
AS-27-003-072-529/439
(Naoherua)
|
0427003000NRG23020920220172854
|
05/09/2022
|
Lalita Sasni
|
0427003WL010845
|
Lalita Sasni
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707341
|
|
Lalita Sasni
|
()
|
|
64
|
Mazbat
|
AS-27-003-072-529/781
(Naoherua)
|
0427003000NRG23020920220172855
|
05/09/2022
|
Sanati Rabha
|
0427003WL010845
|
Sanati Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707342
|
|
Sanati Rabha
|
()
|
|
65
|
Mazbat
|
AS-27-003-072-529/784
(Naoherua)
|
0427003000NRG23020920220172856
|
05/09/2022
|
Sita Sahani
|
0427003WL010845
|
Sita Sahani
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707373
|
|
Sita Sahani
|
()
|
|
66
|
Mazbat
|
AS-27-003-072-529/786
(Naoherua)
|
0427003000NRG23020920220172857
|
05/09/2022
|
Ajit Chachni
|
0427003WL010845
|
Ajit Chachni
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707371
|
|
Ajit Chachni
|
()
|
|
67
|
Mazbat
|
AS-27-003-072-529/788
(Naoherua)
|
0427003000NRG23020920220172858
|
05/09/2022
|
Sanjita Sobor
|
0427003WL010845
|
Sanjita Sobor
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707445
|
|
Sanjita Sobor
|
()
|
|
68
|
Mazbat
|
AS-27-003-072-529/791
(Naoherua)
|
0427003000NRG23020920220172859
|
05/09/2022
|
Kamala Chawar
|
0427003WL010845
|
Kamala Chawar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707444
|
|
Kamala Chawar
|
()
|
|
69
|
Mazbat
|
AS-27-003-072-529/810
(Naoherua)
|
0427003000NRG23020920220172860
|
05/09/2022
|
Shamabati Gour
|
0427003WL010845
|
Shamabati Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707369
|
|
Shamabati Gour
|
()
|
|
70
|
Mazbat
|
AS-27-003-072-530/339
(Naoherua)
|
0427003000NRG23020920220172861
|
05/09/2022
|
Nirmala Tanti
|
0427003WL010845
|
Nirmala Tanti
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707370
|
|
Nirmala Tanti
|
()
|
|
71
|
Mazbat
|
AS-27-003-072-530/347
(Naoherua)
|
0427003000NRG23020920220172862
|
05/09/2022
|
Sisiliya Toppo
|
0427003WL010845
|
Sisiliya Toppo
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707449
|
|
Sisiliya Toppo
|
()
|
|
72
|
Mazbat
|
AS-27-003-072-530/376
(Naoherua)
|
0427003000NRG23020920220172863
|
05/09/2022
|
Sri Dona Surine
|
0427003WL010845
|
Sri Dona Surine
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707368
|
|
Sri Dona Surine
|
()
|
|
73
|
Mazbat
|
AS-27-003-072-530/609
(Naoherua)
|
0427003000NRG23020920220172864
|
05/09/2022
|
Apalina Tapna
|
0427003WL010845
|
Apalina Tapna
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707343
|
|
Apalina Tapna
|
()
|
|
74
|
Mazbat
|
AS-27-003-072-530/610
(Naoherua)
|
0427003000NRG23020920220172865
|
05/09/2022
|
Merina Topno
|
0427003WL010845
|
Merina Topno
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707339
|
|
Merina Topno
|
()
|
|
75
|
Mazbat
|
AS-27-003-072-530/612
(Naoherua)
|
0427003000NRG23020920220172866
|
05/09/2022
|
Agnish Kandulna
|
0427003WL010845
|
Agnish Kandulna
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707446
|
|
Agnish Kandulna
|
()
|
|
76
|
Mazbat
|
AS-27-003-072-530/809
(Naoherua)
|
0427003000NRG23020920220172867
|
05/09/2022
|
Julaishri Churin
|
0427003WL010845
|
Julaishri Churin
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707365
|
|
Julaishri Churin
|
()
|
|
77
|
Mazbat
|
AS-27-003-072-531/745
(Naoherua)
|
0427003000NRG23020920220172868
|
05/09/2022
|
Tabita Dharba
|
0427003WL010845
|
Tabita Dharba
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707344
|
|
Tabita Dharba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
78
|
Mazbat
|
AS-27-003-061-404/1943
(Bahipukhuri)
|
0427003000NRG23030920220174416
|
05/09/2022
|
Mutukamari Ghatowal
|
0427003WL011047
|
Mutukamari Ghatowal
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707452
|
|
MRS MUTUKAMANI GHATOWAL
|
()
|
|
79
|
Mazbat
|
AS-27-003-065-446/1767
(Orang)
|
0427003000NRG23050920220175039
|
05/09/2022
|
Deepak Darjee
|
0427003WL011103
|
Deepak Darjee
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707392
|
|
MR DEEPAK DARJEE
|
()
|
|
80
|
Mazbat
|
AS-27-003-070-510/2014
(Jagyapur)
|
0427003000NRG23050920220175120
|
05/09/2022
|
Samu Sonari
|
0427003WL011110
|
Samu Sonari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707359
|
|
MR SAMU SONARI
|
()
|
|
81
|
Mazbat
|
AS-27-003-070-510/2285
(Jagyapur)
|
0427003000NRG23050920220175121
|
05/09/2022
|
Gita Chawar
|
0427003WL011110
|
Gita Chawar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707450
|
|
MRS GITA CHAWAR
|
()
|
|
82
|
Mazbat
|
AS-27-003-070-510/2288
(Jagyapur)
|
0427003000NRG23050920220175122
|
05/09/2022
|
Mahan Rajowar
|
0427003WL011110
|
Mahan Rajowar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707453
|
|
MR MOHAN RAJOWAR
|
()
|
|
83
|
Mazbat
|
AS-27-003-070-510/2290
(Jagyapur)
|
0427003000NRG23050920220175123
|
05/09/2022
|
Tikamaya Chawar
|
0427003WL011110
|
Tikamaya Chawar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707455
|
|
MR DIPAK SABAR
|
()
|
|
84
|
Mazbat
|
AS-27-003-070-510/2291
(Jagyapur)
|
0427003000NRG23050920220175124
|
05/09/2022
|
Ranjita Nayak
|
0427003WL011110
|
Ranjita Nayak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707360
|
|
MRS RANJITA NAYAK
|
()
|
|
85
|
Mazbat
|
AS-27-003-070-510/2570
(Jagyapur)
|
0427003000NRG23050920220175126
|
05/09/2022
|
Dhiren Bhagat
|
0427003WL011110
|
Dhiren Bhagat
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707451
|
|
MR DHIREN BHAGAT
|
()
|
|
86
|
Mazbat
|
AS-27-003-070-510/2582
(Jagyapur)
|
0427003000NRG23050920220175129
|
05/09/2022
|
Runu Tanti
|
0427003WL011110
|
Runu Tanti
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707316
|
|
MISS RUNU TANTI
|
()
|
|
87
|
Mazbat
|
AS-27-003-070-512/1648
(Jagyapur)
|
0427003000NRG23050920220175244
|
05/09/2022
|
Bileshwari Ghatowar
|
0427003WL011123
|
Bileshwari Ghatowar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707454
|
|
MRS BILESHWARI GHATOWAR
|
()
|
|
88
|
Mazbat
|
AS-27-003-070-513/1380
(Jagyapur)
|
0427003000NRG23050920220175130
|
05/09/2022
|
Babulal Gour
|
0427003WL011110
|
Babulal Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707358
|
|
MR BABULAL GOUR
|
()
|
|
89
|
Mazbat
|
AS-27-003-070-513/1421
(Jagyapur)
|
0427003000NRG23050920220175131
|
05/09/2022
|
NAgen Kurmi
|
0427003WL011110
|
NAgen Kurmi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707355
|
|
MR NAGEN KURMI
|
()
|
|
90
|
Mazbat
|
AS-27-003-070-513/1596
(Jagyapur)
|
0427003000NRG23050920220175132
|
05/09/2022
|
Tufan Bhumij
|
0427003WL011110
|
Tufan Bhumij
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707357
|
|
MRS BHAGABATI BHUMIJ
|
()
|
|
91
|
Mazbat
|
AS-27-003-070-514/1641
(Jagyapur)
|
0427003000NRG23050920220175304
|
05/09/2022
|
Sunita Sawra
|
0427003WL011128
|
Sunita Sawra
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707317
|
|
MRS SUNITA SAURA
|
()
|
|
92
|
Mazbat
|
AS-27-003-070-514/1642
(Jagyapur)
|
0427003000NRG23050920220175305
|
05/09/2022
|
Parboti Gour
|
0427003WL011128
|
Parboti Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707354
|
|
MRS PARBATI GOUR
|
()
|
|
93
|
Mazbat
|
AS-27-003-070-514/1643
(Jagyapur)
|
0427003000NRG23050920220175245
|
05/09/2022
|
Bharati Khariya
|
0427003WL011123
|
Bharati Khariya
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707457
|
|
MRS BHAROTI KHARIYA
|
()
|
|
94
|
Mazbat
|
AS-27-003-070-514/1694
(Jagyapur)
|
0427003000NRG23050920220175322
|
05/09/2022
|
Kalichari Raotiya
|
0427003WL011130
|
Kalichari Raotiya
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707314
|
|
MR ROHIT KHERIYA
|
()
|
|
95
|
Mazbat
|
AS-27-003-070-515/1637
(Jagyapur)
|
0427003000NRG23050920220175240
|
05/09/2022
|
Chukarmoni Kawar
|
0427003WL011122
|
Chukarmoni Kawar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707456
|
|
MRS CHUKARMANI KOWAR
|
()
|
|
96
|
Mazbat
|
AS-27-003-070-516/1679
(Jagyapur)
|
0427003000NRG23050920220175306
|
05/09/2022
|
Randela Brahma
|
0427003WL011128
|
Randela Brahma
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707458
|
|
MR KHANDELA BRAHMA
|
()
|
|
97
|
Mazbat
|
AS-27-003-070-516/1681
(Jagyapur)
|
0427003000NRG23050920220175242
|
05/09/2022
|
Asharam Goyari
|
0427003WL011122
|
Asharam Goyari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707393
|
|
MR ACHARAN GAYARI
|
()
|
|
98
|
Mazbat
|
AS-27-003-070-516/1682
(Jagyapur)
|
0427003000NRG23050920220175307
|
05/09/2022
|
Chamala Basumatary
|
0427003WL011128
|
Chamala Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707459
|
|
MRS CHAMALA BASUMATARY
|
()
|
|
99
|
Mazbat
|
AS-27-003-070-516/1695
(Jagyapur)
|
0427003000NRG23050920220175246
|
05/09/2022
|
Gala Narzari
|
0427003WL011123
|
Gala Narzari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707460
|
|
MR GALA NARZARY
|
()
|
|
100
|
Mazbat
|
AS-27-003-070-516/1699
(Jagyapur)
|
0427003000NRG23050920220175326
|
05/09/2022
|
Kamal Basumatary
|
0427003WL011130
|
Kamal Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707390
|
|
MR KAMAL BASUMATARY
|
()
|
|
101
|
Mazbat
|
AS-27-003-070-516/1700
(Jagyapur)
|
0427003000NRG23050920220175247
|
05/09/2022
|
Chandra Basumatary
|
0427003WL011123
|
Chandra Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707391
|
|
MR SONDORA BASUMATARY
|
()
|
|
102
|
Mazbat
|
AS-27-003-070-519/1414
(Jagyapur)
|
0427003000NRG23050920220175134
|
05/09/2022
|
Tihulu Bhuyan
|
0427003WL011110
|
Tihulu Bhuyan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707356
|
|
MR THIHULU BHUYAN
|
()
|
|
103
|
Mazbat
|
AS-27-003-071-522/1571
(Mazbat)
|
0427003000NRG23050920220174883
|
05/09/2022
|
Dipa Adhikari
|
0427003WL011093
|
Dipa Adhikari
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707315
|
|
MISS SWEETY ADHIKARI
|
()
|
|
104
|
Mazbat
|
AS-27-003-071-523/104
(Mazbat)
|
0427003000NRG23050920220174884
|
05/09/2022
|
Uttam Das
|
0427003WL011093
|
Uttam Das
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707389
|
|
MR UTTAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
105
|
Mazbat
|
AS-27-003-062-408/1234
(66 Dhansiri)
|
0427003000NRG23050920220175298
|
05/09/2022
|
Jarina Khatun
|
0427003WL011127
|
Jarina Khatun
|
00415
|
SBIN0007431
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955707396
|
|
MRS JARINA KHATUN
|
()
|
|
106
|
Mazbat
|
AS-27-003-062-408/25
(66 Dhansiri)
|
0427003000NRG23050920220175302
|
05/09/2022
|
Sufiya Khatun
|
0427003WL011127
|
Sufiya Khatun
|
00415
|
SBIN0007431
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955707395
|
|
MRS SUFIA KHATUN
|
()
|
|
107
|
Mazbat
|
AS-27-003-062-408/834
(66 Dhansiri)
|
0427003000NRG23050920220175148
|
05/09/2022
|
Majeda Begum
|
0427003WL011112
|
Majeda Begum
|
00415
|
SBIN0007431
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955707394
|
|
MRS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
108
|
Mazbat
|
AS-27-003-061-404/130
(Bahipukhuri)
|
0427003000NRG23050920220175224
|
05/09/2022
|
Khamkhya Devi
|
0427003WL011118
|
Khamkhya Devi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707405
|
|
KAMAKHYA DEVI JC 130
|
()
|
|
109
|
Mazbat
|
AS-27-003-061-404/1638
(Bahipukhuri)
|
0427003000NRG23030920220174415
|
05/09/2022
|
Rita Panika
|
0427003WL011047
|
Rita Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707319
|
|
RITA PANIKA
|
()
|
|
110
|
Mazbat
|
AS-27-003-061-405/1002
(Bahipukhuri)
|
0427003000NRG23020920220172526
|
05/09/2022
|
Narjamal Ali
|
0427003WL010811
|
Narjamal Ali
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707462
|
|
MD NURJAMAL ALI
|
()
|
|
111
|
Mazbat
|
AS-27-003-061-405/1124
(Bahipukhuri)
|
0427003000NRG23020920220172527
|
05/09/2022
|
Ahamad Ali
|
0427003WL010811
|
Ahamad Ali
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707463
|
|
AHAAMAD ALI
|
()
|
|
112
|
Mazbat
|
AS-27-003-061-405/1136
(Bahipukhuri)
|
0427003000NRG23020920220172528
|
05/09/2022
|
Raba Narzari
|
0427003WL010811
|
Raba Narzari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707326
|
|
RAMBA NARZARY
|
()
|
|
113
|
Mazbat
|
AS-27-003-061-405/1667
(Bahipukhuri)
|
0427003000NRG23050920220175225
|
05/09/2022
|
Rahima Begum
|
0427003WL011118
|
Rahima Begum
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707331
|
|
RAHIMA BEGUM
|
()
|
|
114
|
Mazbat
|
AS-27-003-061-405/2015
(Bahipukhuri)
|
0427003000NRG23020920220173933
|
05/09/2022
|
Hafijun Nessa
|
0427003WL010981
|
Hafijun Nessa
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707324
|
|
HAFIJUN NESSA
|
()
|
|
115
|
Mazbat
|
AS-27-003-061-405/339
(Bahipukhuri)
|
0427003000NRG23050920220175226
|
05/09/2022
|
Geeta Devi
|
0427003WL011118
|
Geeta Devi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707406
|
|
GITA DEVI
|
()
|
|
116
|
Mazbat
|
AS-27-003-061-405/582
(Bahipukhuri)
|
0427003000NRG23020920220172529
|
05/09/2022
|
Somimum Nesa
|
0427003WL010811
|
Somimum Nesa
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707350
|
|
JUMIRA KHATUN JC NO 582
|
()
|
|
117
|
Mazbat
|
AS-27-003-061-405/867
(Bahipukhuri)
|
0427003000NRG23050920220175227
|
05/09/2022
|
Najara Begam
|
0427003WL011118
|
Najara Begam
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707469
|
|
NAJARA BEGUM 867
|
()
|
|
118
|
Mazbat
|
AS-27-003-061-405/933
(Bahipukhuri)
|
0427003000NRG23050920220175228
|
05/09/2022
|
Aslam Khan
|
0427003WL011118
|
Aslam Khan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707468
|
|
ASLAM KHAN 933
|
()
|
|
119
|
Mazbat
|
AS-27-003-061-406/467
(Bahipukhuri)
|
0427003000NRG23020920220172530
|
05/09/2022
|
Bishnudayal Singh
|
0427003WL010811
|
Bishnudayal Singh
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707407
|
|
BISHNU DAYAL SING 467
|
()
|
|
120
|
Mazbat
|
AS-27-003-070-510/2293
(Jagyapur)
|
0427003000NRG23050920220175125
|
05/09/2022
|
Rita Topno
|
0427003WL011110
|
Rita Topno
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707461
|
|
RITA TAPNO
|
()
|
|
121
|
Mazbat
|
AS-27-003-070-510/2575
(Jagyapur)
|
0427003000NRG23050920220175127
|
05/09/2022
|
Golapi Dhanabar
|
0427003WL011110
|
Golapi Dhanabar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707325
|
|
GOLAPI DHANABAR
|
()
|
|
122
|
Mazbat
|
AS-27-003-070-512/1645
(Jagyapur)
|
0427003000NRG23050920220175293
|
05/09/2022
|
Mongal Tamang
|
0427003WL011126
|
Mongal Tamang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707322
|
|
MANGAL TAMANG
|
()
|
|
123
|
Mazbat
|
AS-27-003-070-512/1810
(Jagyapur)
|
0427003000NRG23050920220175295
|
05/09/2022
|
RAdum Rai
|
0427003WL011126
|
RAdum Rai
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707329
|
|
PADUM RAI
|
()
|
|
124
|
Mazbat
|
AS-27-003-070-513/815
(Jagyapur)
|
0427003000NRG23050920220175133
|
05/09/2022
|
Sanjay Rajowar
|
0427003WL011110
|
Sanjay Rajowar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955707467
|
|
SANJAY RAJOWAR
|
()
|
|
125
|
Mazbat
|
AS-27-003-070-514/1603
(Jagyapur)
|
0427003000NRG23050920220175238
|
05/09/2022
|
Rajen Raotiya
|
0427003WL011122
|
Rajen Raotiya
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707328
|
|
RAJEN RAOTIYA
|
()
|
|
126
|
Mazbat
|
AS-27-003-070-514/1627
(Jagyapur)
|
0427003000NRG23050920220175239
|
05/09/2022
|
Pinki Saikia
|
0427003WL011122
|
Pinki Saikia
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707323
|
|
PINKI KARMI
|
()
|
|
127
|
Mazbat
|
AS-27-003-070-514/1689
(Jagyapur)
|
0427003000NRG23050920220175321
|
05/09/2022
|
Nirmal Basumatary
|
0427003WL011130
|
Nirmal Basumatary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707417
|
|
PRAKHEB BASUMATARY
|
()
|
|
128
|
Mazbat
|
AS-27-003-070-515/1635
(Jagyapur)
|
0427003000NRG23050920220175296
|
05/09/2022
|
Dhiraj Turi
|
0427003WL011126
|
Dhiraj Turi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707330
|
|
DHIRAJ TURI
|
()
|
|
129
|
Mazbat
|
AS-27-003-070-516/1193
(Jagyapur)
|
0427003000NRG23050920220175323
|
05/09/2022
|
Sansuma Basumatry
|
0427003WL011130
|
Sansuma Basumatry
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707464
|
|
SANSUMA BASUMATARY
|
()
|
|
130
|
Mazbat
|
AS-27-003-070-516/1693
(Jagyapur)
|
0427003000NRG23050920220175243
|
05/09/2022
|
Bihuti Basumatary
|
0427003WL011122
|
Bihuti Basumatary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707327
|
|
BIHUTI BASUMATARY
|
()
|
|
131
|
Mazbat
|
AS-27-003-070-516/1701
(Jagyapur)
|
0427003000NRG23050920220175308
|
05/09/2022
|
Gwmbwr Basumatary
|
0427003WL011128
|
Gwmbwr Basumatary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707399
|
|
GWMBER BASUMATARY
|
()
|
|
132
|
Mazbat
|
AS-27-003-070-516/623
(Jagyapur)
|
0427003000NRG23050920220175248
|
05/09/2022
|
Khogen Kurmi
|
0427003WL011123
|
Khogen Kurmi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707416
|
|
KHAGEN KURMI 623
|
()
|
|
133
|
Mazbat
|
AS-27-003-070-518/1692
(Jagyapur)
|
0427003000NRG23050920220175249
|
05/09/2022
|
Manju Khakhlary
|
0427003WL011123
|
Manju Khakhlary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955707332
|
|
MANJU KHAKLARY
|
()
|
|
134
|
Mazbat
|
AS-27-003-071-521/232
(Mazbat)
|
0427003000NRG23050920220174882
|
05/09/2022
|
Niru Deka
|
0427003WL011093
|
Niru Deka
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707408
|
|
NIRU DEKA
|
()
|
|
135
|
Mazbat
|
AS-27-003-071-523/127
(Mazbat)
|
0427003000NRG23050920220174885
|
05/09/2022
|
Ajit Deka
|
0427003WL011093
|
Ajit Deka
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707402
|
|
AJIT DEKA JC 127
|
()
|
|
136
|
Mazbat
|
AS-27-003-071-523/1386
(Mazbat)
|
0427003000NRG23050920220174886
|
05/09/2022
|
Sewali Deka
|
0427003WL011093
|
Sewali Deka
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707318
|
|
SEWALI DEKA
|
()
|
|
137
|
Mazbat
|
AS-27-003-071-523/144
(Mazbat)
|
0427003000NRG23050920220174887
|
05/09/2022
|
Banjit Bharali
|
0427003WL011093
|
Banjit Bharali
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707470
|
|
BANAJIT BHARALI 144
|
()
|
|
138
|
Mazbat
|
AS-27-003-071-523/145
(Mazbat)
|
0427003000NRG23050920220174888
|
05/09/2022
|
Satyndra Das
|
0427003WL011093
|
Satyndra Das
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707397
|
|
SATYENDRA DAS
|
()
|
|
139
|
Mazbat
|
AS-27-003-071-523/146
(Mazbat)
|
0427003000NRG23050920220174889
|
05/09/2022
|
Kutum Bharali
|
0427003WL011093
|
Kutum Bharali
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707351
|
|
KUTUM BHARALI
|
()
|
|
140
|
Mazbat
|
AS-27-003-071-523/147
(Mazbat)
|
0427003000NRG23050920220174890
|
05/09/2022
|
Diganta Kr. Sutradhar
|
0427003WL011093
|
Diganta Kr. Sutradhar
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707401
|
|
DIGANTA KR. SUTRADHAR JCNO.147
|
()
|
|
141
|
Mazbat
|
AS-27-003-071-523/150
(Mazbat)
|
0427003000NRG23050920220174891
|
05/09/2022
|
Bolobhadra Das
|
0427003WL011093
|
Bolobhadra Das
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707413
|
|
BALABHADRA DAS
|
()
|
|
142
|
Mazbat
|
AS-27-003-071-523/152
(Mazbat)
|
0427003000NRG23050920220174892
|
05/09/2022
|
Lilamaya Das
|
0427003WL011093
|
Lilamaya Das
|
00462
|
UCBA0000633
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955707353
|
|
LILAMAYA DAS JC NO. 152
|
()
|
|
143
|
Mazbat
|
AS-27-003-071-523/154
(Mazbat)
|
0427003000NRG23050920220174893
|
05/09/2022
|
Utpal Das
|
0427003WL011093
|
Utpal Das
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707403
|
|
UTPAL DAS JC 154
|
()
|
|
144
|
Mazbat
|
AS-27-003-071-523/155
(Mazbat)
|
0427003000NRG23050920220174894
|
05/09/2022
|
Pankaj Das
|
0427003WL011093
|
Pankaj Das
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707352
|
|
PANKAJ DAS
|
()
|
|
145
|
Mazbat
|
AS-27-003-071-523/175
(Mazbat)
|
0427003000NRG23050920220174895
|
05/09/2022
|
Gajen Das
|
0427003WL011093
|
Gajen Das
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707400
|
|
GAJEN DAS JC NO. 175
|
()
|
|
146
|
Mazbat
|
AS-27-003-071-523/214
(Mazbat)
|
0427003000NRG23050920220174896
|
05/09/2022
|
Ganesh Baishya
|
0427003WL011093
|
Ganesh Baishya
|
00462
|
UCBA0000633
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955707411
|
|
GANESH BAISHYA
|
()
|
|
147
|
Mazbat
|
AS-27-003-071-523/28
(Mazbat)
|
0427003000NRG23050920220174897
|
05/09/2022
|
Hiren Deka
|
0427003WL011093
|
Hiren Deka
|
00462
|
UCBA0000633
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955707404
|
|
HIREN DEKA
|
()
|
|
148
|
Mazbat
|
AS-27-003-071-523/940
(Mazbat)
|
0427003000NRG23050920220174898
|
05/09/2022
|
Banamali Das
|
0427003WL011093
|
Banamali Das
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707398
|
|
BANMALI DAS
|
()
|
|
149
|
Mazbat
|
AS-27-003-071-524/1589
(Mazbat)
|
0427003000NRG23050920220174900
|
05/09/2022
|
Lakhi Sutradhar
|
0427003WL011093
|
Lakhi Sutradhar
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707465
|
|
LAKHMI SUTRADHAR
|
()
|
|
150
|
Mazbat
|
AS-27-003-071-525/1287
(Mazbat)
|
0427003000NRG23050920220174901
|
05/09/2022
|
Diganta Das
|
0427003WL011093
|
Diganta Das
|
00462
|
UCBA0000633
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955707321
|
|
DIGANTA DAS
|
()
|
|
151
|
Mazbat
|
AS-27-003-071-525/584
(Mazbat)
|
0427003000NRG23050920220174902
|
05/09/2022
|
Kumud Deka
|
0427003WL011093
|
Kumud Deka
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707466
|
|
KUMUD DEKA
|
()
|
|
152
|
Mazbat
|
AS-27-003-071-525/702
(Mazbat)
|
0427003000NRG23050920220174903
|
05/09/2022
|
Chandra Ojha
|
0427003WL011093
|
Chandra Ojha
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707412
|
|
ANIL OJAH
|
()
|
|
153
|
Mazbat
|
AS-27-003-071-525/723
(Mazbat)
|
0427003000NRG23050920220174904
|
05/09/2022
|
Mrinal Das
|
0427003WL011093
|
Mrinal Das
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707409
|
|
MRINAL DAS J C NO. 723
|
()
|
|
154
|
Mazbat
|
AS-27-003-071-525/728
(Mazbat)
|
0427003000NRG23050920220174905
|
05/09/2022
|
Rebati Kissan
|
0427003WL011093
|
Rebati Kissan
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707410
|
|
REBATI KISSAN J C NO 728
|
()
|
|
155
|
Mazbat
|
AS-27-003-071-525/905
(Mazbat)
|
0427003000NRG23050920220174906
|
05/09/2022
|
Lakha Mani Bhuyan Rekhi
|
0427003WL011093
|
Lakha Mani Bhuyan Rekhi
|
00462
|
UCBA0000633
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955707415
|
|
LAKHAMONI BHUYAN REKHI
|
()
|
|
156
|
Mazbat
|
AS-27-003-071-526/69
(Mazbat)
|
0427003000NRG23050920220174908
|
05/09/2022
|
Samindra Das
|
0427003WL011093
|
Samindra Das
|
00462
|
UCBA0000633
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955707471
|
|
SAMINDRA DAS JC NO. 69
|
()
|
|
157
|
Mazbat
|
AS-27-003-071-526/895
(Mazbat)
|
0427003000NRG23050920220174909
|
05/09/2022
|
Badhan Sarkar
|
0427003WL011093
|
Badhan Sarkar
|
00462
|
UCBA0000633
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955707320
|
|
BANDHAN SARKAR
|
()
|
|
158
|
Mazbat
|
AS-27-003-071-526/979
(Mazbat)
|
0427003000NRG23050920220174910
|
05/09/2022
|
Paresh Bora
|
0427003WL011093
|
Paresh Bora
|
00462
|
UCBA0000633
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955707414
|
|
PARESHMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100989
|
100989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273426
|
273426
|
|
|
|
|
|
|
|