|
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-27-003-063-421/1326
(Saikia chuburi)
|
0427003000NRG23261220220316401
|
27/12/2022
|
Rita Paul
|
0427003WL028240
|
Rita Paul
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711768
|
|
Rita Paul
|
()
|
|
2
|
Mazbat
|
AS-27-003-063-421/1458
(Saikia chuburi)
|
0427003000NRG23261220220316372
|
27/12/2022
|
Gita Daimari
|
0427003WL028229
|
Gita Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711771
|
|
Gita Daimari
|
()
|
|
3
|
Mazbat
|
AS-27-003-063-421/1462
(Saikia chuburi)
|
0427003000NRG23261220220316403
|
27/12/2022
|
Pramila Mahato
|
0427003WL028240
|
Pramila Mahato
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711760
|
|
Pramila Mahato
|
()
|
|
4
|
Mazbat
|
AS-27-003-063-421/1614
(Saikia chuburi)
|
0427003000NRG23261220220316374
|
27/12/2022
|
Achini Moshahari
|
0427003WL028229
|
Achini Moshahari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711755
|
|
Achini Moshahari
|
()
|
|
5
|
Mazbat
|
AS-27-003-063-421/2933
(Saikia chuburi)
|
0427003000NRG23261220220316405
|
27/12/2022
|
Minu Turi
|
0427003WL028240
|
Minu Turi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711758
|
|
Minu Turi
|
()
|
|
6
|
Mazbat
|
AS-27-003-063-421/398
(Saikia chuburi)
|
0427003000NRG23261220220316408
|
27/12/2022
|
Beauti Modak
|
0427003WL028240
|
Beauti Modak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711772
|
|
Beauti Modak
|
()
|
|
7
|
Mazbat
|
AS-27-003-063-421/446
(Saikia chuburi)
|
0427003000NRG23261220220316376
|
27/12/2022
|
Shukla Barman
|
0427003WL028229
|
Shukla Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711756
|
|
Shukla Barman
|
()
|
|
8
|
Mazbat
|
AS-27-003-063-421/893
(Saikia chuburi)
|
0427003000NRG23261220220316379
|
27/12/2022
|
Joymati Mochahari
|
0427003WL028229
|
Joymati Mochahari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711759
|
|
Joymati Mochahari
|
()
|
|
9
|
Mazbat
|
AS-27-003-064-434/329
(Gelabil)
|
0427003000NRG23271220220319904
|
27/12/2022
|
Gitanjali Deka
|
0427003WL028544
|
Gitanjali Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711757
|
|
Gitanjali Deka
|
()
|
|
10
|
Mazbat
|
AS-27-003-065-450/1109
(Orang)
|
0427003000NRG23271220220318878
|
27/12/2022
|
Agashtina Panna
|
0427003WL028448
|
Agashtina Panna
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711761
|
|
Agashtina Panna
|
()
|
|
11
|
Mazbat
|
AS-27-003-065-450/1269
(Orang)
|
0427003000NRG23271220220318879
|
27/12/2022
|
Martin Lakra
|
0427003WL028448
|
Martin Lakra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711767
|
|
Martin Lakra
|
()
|
|
12
|
Mazbat
|
AS-27-003-065-450/1901
(Orang)
|
0427003000NRG23271220220318880
|
27/12/2022
|
Pinky
|
0427003WL028448
|
Pinky
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711766
|
|
Pinky
|
()
|
|
13
|
Mazbat
|
AS-27-003-065-450/1903
(Orang)
|
0427003000NRG23271220220318881
|
27/12/2022
|
Bachamati Shikh
|
0427003WL028448
|
Bachamati Shikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711770
|
|
Bachamati Shikh
|
()
|
|
14
|
Mazbat
|
AS-27-003-065-450/1907
(Orang)
|
0427003000NRG23271220220318884
|
27/12/2022
|
Junaki Baraik
|
0427003WL028448
|
Junaki Baraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711769
|
|
Junaki Baraik
|
()
|
|
15
|
Mazbat
|
AS-27-003-065-450/2004
(Orang)
|
0427003000NRG23271220220318886
|
27/12/2022
|
Ruchani Kujur
|
0427003WL028448
|
Ruchani Kujur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711764
|
|
Ruchani Kujur
|
()
|
|
16
|
Mazbat
|
AS-27-003-065-450/2006
(Orang)
|
0427003000NRG23271220220318887
|
27/12/2022
|
Premi Mahananda
|
0427003WL028448
|
Premi Mahananda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711763
|
|
Premi Mahananda
|
()
|
|
17
|
Mazbat
|
AS-27-003-065-450/2007
(Orang)
|
0427003000NRG23271220220318888
|
27/12/2022
|
Lakhiram Baraik
|
0427003WL028448
|
Lakhiram Baraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711762
|
|
Lakhiram Baraik
|
()
|
|
18
|
Mazbat
|
AS-27-003-065-450/2008
(Orang)
|
0427003000NRG23271220220318889
|
27/12/2022
|
Shanti Tanti
|
0427003WL028448
|
Shanti Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711773
|
|
Shanti Tanti
|
()
|
|
19
|
Mazbat
|
AS-27-003-065-450/628
(Orang)
|
0427003000NRG23271220220318891
|
27/12/2022
|
Jamuna Tapno
|
0427003WL028448
|
Jamuna Tapno
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711765
|
|
Jamuna Tapno
|
()
|
|
20
|
Mazbat
|
AS-27-003-066-465/1913
(Phulaguri)
|
0427003000NRG23261220220315924
|
27/12/2022
|
Shanti Gour
|
0427003WL028143
|
Shanti Gour
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711775
|
|
Shanti Gour
|
()
|
|
21
|
Mazbat
|
AS-27-003-071-526/1741
(Mazbat)
|
0427003000NRG23261220220316981
|
27/12/2022
|
Ganesh Nag
|
0427003WL028308
|
Ganesh Nag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711774
|
|
Ganesh Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
22
|
Mazbat
|
AS-27-003-063-421/1326
(Saikia chuburi)
|
0427003000NRG23261220220316400
|
27/12/2022
|
Ramkrishna Paul
|
0427003WL028240
|
Ramkrishna Paul
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711950
|
|
Ramkrishna Paul
|
()
|
|
23
|
Mazbat
|
AS-27-003-063-421/1614
(Saikia chuburi)
|
0427003000NRG23261220220316373
|
27/12/2022
|
Bharot Mahatoo
|
0427003WL028229
|
Bharot Mahatoo
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711938
|
|
Bharot Mahatoo
|
()
|
|
24
|
Mazbat
|
AS-27-003-063-421/398
(Saikia chuburi)
|
0427003000NRG23261220220316406
|
27/12/2022
|
Ratan Modak
|
0427003WL028240
|
Ratan Modak
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711912
|
|
Ratan Modak
|
()
|
|
25
|
Mazbat
|
AS-27-003-063-421/471
(Saikia chuburi)
|
0427003000NRG23261220220316377
|
27/12/2022
|
Rabiram Basumatari
|
0427003WL028229
|
Rabiram Basumatari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711949
|
|
Rabiram Basumatari
|
()
|
|
26
|
Mazbat
|
AS-27-003-063-421/893
(Saikia chuburi)
|
0427003000NRG23261220220316378
|
27/12/2022
|
Pengta Mochahari
|
0427003WL028229
|
Pengta Mochahari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711948
|
|
Pengta Mochahari
|
()
|
|
27
|
Mazbat
|
AS-27-003-064-433/972
(Gelabil)
|
0427003000NRG23271220220319901
|
27/12/2022
|
Mahendra Mahato
|
0427003WL028544
|
Mahendra Mahato
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711916
|
|
Mahendra Mahato
|
()
|
|
28
|
Mazbat
|
AS-27-003-064-434/329
(Gelabil)
|
0427003000NRG23271220220319903
|
27/12/2022
|
Mathura deka
|
0427003WL028544
|
Mathura deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711917
|
|
Mathura deka
|
()
|
|
29
|
Mazbat
|
AS-27-003-064-445/1505
(Gelabil)
|
0427003000NRG23271220220319970
|
27/12/2022
|
Swapon Biswas
|
0427003WL028546
|
Swapon Biswas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711941
|
|
Swapon Biswas
|
()
|
|
30
|
Mazbat
|
AS-27-003-064-445/1507
(Gelabil)
|
0427003000NRG23271220220319996
|
27/12/2022
|
Jyoti Narayan Sen
|
0427003WL028550
|
Jyoti Narayan Sen
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711946
|
|
Jyoti Narayan Sen
|
()
|
|
31
|
Mazbat
|
AS-27-003-064-445/1512
(Gelabil)
|
0427003000NRG23271220220319984
|
27/12/2022
|
Ramananda Singha
|
0427003WL028548
|
Ramananda Singha
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711947
|
|
Ramananda Singha
|
()
|
|
32
|
Mazbat
|
AS-27-003-064-445/1515
(Gelabil)
|
0427003000NRG23271220220319985
|
27/12/2022
|
Surendra Biswash
|
0427003WL028548
|
Surendra Biswash
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711944
|
|
Surendra Biswash
|
()
|
|
33
|
Mazbat
|
AS-27-003-064-445/1524
(Gelabil)
|
0427003000NRG23271220220319986
|
27/12/2022
|
Sukumar Singha
|
0427003WL028548
|
Sukumar Singha
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711943
|
|
Sukumar Singha
|
()
|
|
34
|
Mazbat
|
AS-27-003-064-445/1531
(Gelabil)
|
0427003000NRG23271220220319998
|
27/12/2022
|
Dilip Singha
|
0427003WL028550
|
Dilip Singha
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711942
|
|
Dilip Singha
|
()
|
|
35
|
Mazbat
|
AS-27-003-064-445/1538
(Gelabil)
|
0427003000NRG23271220220319978
|
27/12/2022
|
Sachindra Bhadra
|
0427003WL028547
|
Sachindra Bhadra
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711945
|
|
Sachindra Bhadra
|
()
|
|
36
|
Mazbat
|
AS-27-003-064-445/1689
(Gelabil)
|
0427003000NRG23271220220319971
|
27/12/2022
|
Gopal Pathak
|
0427003WL028546
|
Gopal Pathak
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711914
|
|
Gopal Pathak
|
()
|
|
37
|
Mazbat
|
AS-27-003-064-445/1708
(Gelabil)
|
0427003000NRG23271220220319980
|
27/12/2022
|
Sajani Pathak
|
0427003WL028547
|
Sajani Pathak
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711915
|
|
Sajani Pathak
|
()
|
|
38
|
Mazbat
|
AS-27-003-064-445/1759
(Gelabil)
|
0427003000NRG23271220220319976
|
27/12/2022
|
Kanai Paul
|
0427003WL028546
|
Kanai Paul
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711940
|
|
Kanai Paul
|
()
|
|
39
|
Mazbat
|
AS-27-003-064-445/1764
(Gelabil)
|
0427003000NRG23271220220319988
|
27/12/2022
|
Joshna Biswash
|
0427003WL028548
|
Joshna Biswash
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711939
|
|
Joshna Biswash
|
()
|
|
40
|
Mazbat
|
AS-27-003-065-450/569
(Orang)
|
0427003000NRG23271220220318890
|
27/12/2022
|
Maina Tanti
|
0427003WL028448
|
Maina Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711913
|
|
Maina Tanti
|
()
|
|
41
|
Mazbat
|
AS-27-003-065-450/644
(Orang)
|
0427003000NRG23271220220318892
|
27/12/2022
|
Uma Tanti
|
0427003WL028448
|
Uma Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711909
|
|
Uma Tanti
|
()
|
|
42
|
Mazbat
|
AS-27-003-065-450/837
(Orang)
|
0427003000NRG23271220220318893
|
27/12/2022
|
Chabilal Mahananda
|
0427003WL028448
|
Chabilal Mahananda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711911
|
|
Chabilal Mahananda
|
()
|
|
43
|
Mazbat
|
AS-27-003-065-452/861
(Orang)
|
0427003000NRG23271220220318894
|
27/12/2022
|
Biplab Tanti
|
0427003WL028448
|
Biplab Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711910
|
|
Biplab Tanti
|
()
|
|
44
|
Mazbat
|
AS-27-003-069-496/1049
(Merabil)
|
0427003000NRG23261220220316613
|
27/12/2022
|
Mohil Gour
|
0427003WL028279
|
Mohil Gour
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711929
|
|
Mohil Gour
|
()
|
|
45
|
Mazbat
|
AS-27-003-069-496/1373
(Merabil)
|
0427003000NRG23261220220316615
|
27/12/2022
|
Rameswar Kishan
|
0427003WL028279
|
Rameswar Kishan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711928
|
|
Rameswar Kishan
|
()
|
|
46
|
Mazbat
|
AS-27-003-069-496/1992
(Merabil)
|
0427003000NRG23261220220316616
|
27/12/2022
|
Soniram Boraik
|
0427003WL028279
|
Soniram Boraik
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711932
|
|
Soniram Boraik
|
()
|
|
47
|
Mazbat
|
AS-27-003-069-498/2018
(Merabil)
|
0427003000NRG23261220220316724
|
27/12/2022
|
Jhemlal Bhuyar
|
0427003WL028284
|
Jhemlal Bhuyar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711930
|
|
Jhemlal Bhuyar
|
()
|
|
48
|
Mazbat
|
AS-27-003-069-498/2163
(Merabil)
|
0427003000NRG23261220220316725
|
27/12/2022
|
Aal Das
|
0427003WL028284
|
Aal Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711934
|
|
Aal Das
|
()
|
|
49
|
Mazbat
|
AS-27-003-069-498/2183
(Merabil)
|
0427003000NRG23261220220316726
|
27/12/2022
|
Kajal Das
|
0427003WL028284
|
Kajal Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711933
|
|
Kajal Das
|
()
|
|
50
|
Mazbat
|
AS-27-003-069-498/733
(Merabil)
|
0427003000NRG23261220220316727
|
27/12/2022
|
Moti Das
|
0427003WL028284
|
Moti Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711923
|
|
Moti Das
|
()
|
|
51
|
Mazbat
|
AS-27-003-069-498/769
(Merabil)
|
0427003000NRG23261220220316719
|
27/12/2022
|
Karcho Karuwa
|
0427003WL028283
|
Karcho Karuwa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711925
|
|
Karcho Karuwa
|
()
|
|
52
|
Mazbat
|
AS-27-003-069-498/772
(Merabil)
|
0427003000NRG23261220220316728
|
27/12/2022
|
Kuji Boro
|
0427003WL028284
|
Kuji Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711924
|
|
Kuji Boro
|
()
|
|
53
|
Mazbat
|
AS-27-003-069-498/774
(Merabil)
|
0427003000NRG23261220220316720
|
27/12/2022
|
Babulal Bhuihar
|
0427003WL028283
|
Babulal Bhuihar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711926
|
|
Babulal Bhuihar
|
()
|
|
54
|
Mazbat
|
AS-27-003-069-498/778
(Merabil)
|
0427003000NRG23261220220316729
|
27/12/2022
|
Paniram Bhuihar
|
0427003WL028284
|
Paniram Bhuihar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711927
|
|
Paniram Bhuihar
|
()
|
|
55
|
Mazbat
|
AS-27-003-069-498/935
(Merabil)
|
0427003000NRG23261220220316721
|
27/12/2022
|
Madan Besera
|
0427003WL028283
|
Madan Besera
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711920
|
|
Madan Besera
|
()
|
|
56
|
Mazbat
|
AS-27-003-069-498/936
(Merabil)
|
0427003000NRG23261220220316732
|
27/12/2022
|
Krishna Orang
|
0427003WL028285
|
Krishna Orang
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711921
|
|
Krishna Orang
|
()
|
|
57
|
Mazbat
|
AS-27-003-069-498/938
(Merabil)
|
0427003000NRG23261220220316733
|
27/12/2022
|
Tulashi Besera
|
0427003WL028285
|
Tulashi Besera
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711935
|
|
Tulashi Besera
|
()
|
|
58
|
Mazbat
|
AS-27-003-069-498/999
(Merabil)
|
0427003000NRG23261220220316734
|
27/12/2022
|
Rupa Karowa
|
0427003WL028285
|
Rupa Karowa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711922
|
|
Rupa Karowa
|
()
|
|
59
|
Mazbat
|
AS-27-003-069-499/440
(Merabil)
|
0427003000NRG23261220220316723
|
27/12/2022
|
Dilip Kumar
|
0427003WL028283
|
Dilip Kumar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711918
|
|
Dilip Kumar
|
()
|
|
60
|
Mazbat
|
AS-27-003-069-499/505
(Merabil)
|
0427003000NRG23261220220316475
|
27/12/2022
|
Fulbina Barlla
|
0427003WL028277
|
Fulbina Barlla
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085711919
|
|
Fulbina Barlla
|
()
|
|
61
|
Mazbat
|
AS-27-003-069-499/510
(Merabil)
|
0427003000NRG23261220220316739
|
27/12/2022
|
Harinda Das
|
0427003WL028286
|
Harinda Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711937
|
|
Harinda Das
|
()
|
|
62
|
Mazbat
|
AS-27-003-069-500/2017
(Merabil)
|
0427003000NRG23261220220316476
|
27/12/2022
|
Krishna Bdr Subba
|
0427003WL028277
|
Krishna Bdr Subba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711931
|
|
Krishna Bdr Subba
|
()
|
|
63
|
Mazbat
|
AS-27-003-069-507/967
(Merabil)
|
0427003000NRG23261220220316523
|
27/12/2022
|
Soilen Nath
|
0427003WL028277
|
Soilen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711936
|
|
Soilen Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89539
|
89539
|
|
|
|
|
|
|
|
|
64
|
Mazbat
|
AS-27-003-064-445/1744
(Gelabil)
|
0427003000NRG23271220220319999
|
27/12/2022
|
Fulmati Biswash
|
0427003WL028550
|
Fulmati Biswash
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711784
|
|
Fulmati Biswash
|
()
|
|
65
|
Mazbat
|
AS-27-003-069-497/2470
(Merabil)
|
0427003000NRG23261220220316730
|
27/12/2022
|
Chinu Bhuihar
|
0427003WL028285
|
Chinu Bhuihar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711723
|
|
Chinu Bhuihar
|
()
|
|
66
|
Mazbat
|
AS-27-003-069-498/2367
(Merabil)
|
0427003000NRG23261220220316731
|
27/12/2022
|
Tarjen Boraik
|
0427003WL028285
|
Tarjen Boraik
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711750
|
|
Tarjen Boraik
|
()
|
|
67
|
Mazbat
|
AS-27-003-071-526/1543
(Mazbat)
|
0427003000NRG23261220220316976
|
27/12/2022
|
Tilak CHaohan
|
0427003WL028308
|
Tilak CHaohan
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711790
|
|
Tilak CHaohan
|
()
|
|
68
|
Mazbat
|
AS-27-003-071-526/1551
(Mazbat)
|
0427003000NRG23261220220316978
|
27/12/2022
|
Prasenjit Roy
|
0427003WL028308
|
Prasenjit Roy
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711791
|
|
Prasenjit Roy
|
()
|
|
69
|
Mazbat
|
AS-27-003-074-545/3928
(Lamabari)
|
0427003000NRG23271220220317510
|
27/12/2022
|
Rupama Deka
|
0427003WL028345
|
Rupama Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711746
|
|
Rupama Deka
|
()
|
|
70
|
Mazbat
|
AS-27-003-074-545/3944
(Lamabari)
|
0427003000NRG23261220220315838
|
27/12/2022
|
Kishna Gour
|
0427003WL028119
|
Kishna Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711752
|
|
Kishna Gour
|
()
|
|
71
|
Mazbat
|
AS-27-003-074-545/406
(Lamabari)
|
0427003000NRG23261220220315840
|
27/12/2022
|
Sukro Gour
|
0427003WL028119
|
Sukro Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711795
|
|
Sukro Gour
|
()
|
|
72
|
Mazbat
|
AS-27-003-074-545/418
(Lamabari)
|
0427003000NRG23261220220315836
|
27/12/2022
|
Junaki Dadhara
|
0427003WL028118
|
Junaki Dadhara
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711729
|
|
Junaki Dadhara
|
()
|
|
73
|
Mazbat
|
AS-27-003-074-546/363
(Lamabari)
|
0427003000NRG23271220220317512
|
27/12/2022
|
Mamon Tanti
|
0427003WL028345
|
Mamon Tanti
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711734
|
|
Mamon Tanti
|
()
|
|
74
|
Mazbat
|
AS-27-003-074-547/1153
(Lamabari)
|
0427003000NRG23271220220317513
|
27/12/2022
|
Punam Thakur
|
0427003WL028345
|
Punam Thakur
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711749
|
|
Punam Thakur
|
()
|
|
75
|
Mazbat
|
AS-27-003-074-547/133
(Lamabari)
|
0427003000NRG23271220220317514
|
27/12/2022
|
Rita Kosla
|
0427003WL028345
|
Rita Kosla
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711726
|
|
Rita Kosla
|
()
|
|
76
|
Mazbat
|
AS-27-003-074-547/2948
(Lamabari)
|
0427003000NRG23271220220317515
|
27/12/2022
|
Mina Devi Deka
|
0427003WL028345
|
Mina Devi Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711739
|
|
Mina Devi Deka
|
()
|
|
77
|
Mazbat
|
AS-27-003-074-548/2972
(Lamabari)
|
0427003000NRG23271220220317519
|
27/12/2022
|
Smitri Islari
|
0427003WL028345
|
Smitri Islari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711730
|
|
Smitri Islari
|
()
|
|
78
|
Mazbat
|
AS-27-003-074-549/1588
(Lamabari)
|
0427003000NRG23271220220317520
|
27/12/2022
|
Mamuni Daimari
|
0427003WL028345
|
Mamuni Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711744
|
|
Mamuni Daimari
|
()
|
|
79
|
Mazbat
|
AS-27-003-074-549/1632
(Lamabari)
|
0427003000NRG23271220220317521
|
27/12/2022
|
Junali Mahatoo
|
0427003WL028345
|
Junali Mahatoo
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711785
|
|
Junali Mahatoo
|
()
|
|
80
|
Mazbat
|
AS-27-003-074-549/2281
(Lamabari)
|
0427003000NRG23271220220317523
|
27/12/2022
|
Dipa Rabha
|
0427003WL028345
|
Dipa Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711732
|
|
Dipa Rabha
|
()
|
|
81
|
Mazbat
|
AS-27-003-074-549/3218
(Lamabari)
|
0427003000NRG23271220220317529
|
27/12/2022
|
Saraswati Gowala
|
0427003WL028345
|
Saraswati Gowala
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711733
|
|
Saraswati Gowala
|
()
|
|
82
|
Mazbat
|
AS-27-003-074-549/3219
(Lamabari)
|
0427003000NRG23271220220317530
|
27/12/2022
|
Phuleswari Deka
|
0427003WL028345
|
Phuleswari Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711738
|
|
Phuleswari Deka
|
()
|
|
83
|
Mazbat
|
AS-27-003-074-549/3793
(Lamabari)
|
0427003000NRG23271220220317531
|
27/12/2022
|
Pronita Narzary
|
0427003WL028345
|
Pronita Narzary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711747
|
|
Pronita Narzary
|
()
|
|
84
|
Mazbat
|
AS-27-003-074-549/3885
(Lamabari)
|
0427003000NRG23271220220317533
|
27/12/2022
|
Jarow Basumatary
|
0427003WL028345
|
Jarow Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711724
|
|
Jarow Basumatary
|
()
|
|
85
|
Mazbat
|
AS-27-003-074-549/3889
(Lamabari)
|
0427003000NRG23271220220317534
|
27/12/2022
|
Rupali Basumatary
|
0427003WL028345
|
Rupali Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711742
|
|
Rupali Basumatary
|
()
|
|
86
|
Mazbat
|
AS-27-003-074-549/3946
(Lamabari)
|
0427003000NRG23261220220315841
|
27/12/2022
|
Rukmini Gour
|
0427003WL028119
|
Rukmini Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711741
|
|
Rukmini Gour
|
()
|
|
87
|
Mazbat
|
AS-27-003-074-549/3968
(Lamabari)
|
0427003000NRG23271220220317537
|
27/12/2022
|
Ritina Khagalari
|
0427003WL028345
|
Ritina Khagalari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711748
|
|
Ritina Khagalari
|
()
|
|
88
|
Mazbat
|
AS-27-003-074-549/698
(Lamabari)
|
0427003000NRG23271220220317538
|
27/12/2022
|
Miloni Narzari
|
0427003WL028345
|
Miloni Narzari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711716
|
|
Miloni Narzari
|
()
|
|
89
|
Mazbat
|
AS-27-003-074-549/714
(Lamabari)
|
0427003000NRG23271220220317539
|
27/12/2022
|
Sebika Muchahari
|
0427003WL028345
|
Sebika Muchahari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711792
|
|
Sebika Muchahari
|
()
|
|
90
|
Mazbat
|
AS-27-003-074-549/718
(Lamabari)
|
0427003000NRG23271220220317540
|
27/12/2022
|
Junu Nath
|
0427003WL028345
|
Junu Nath
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711793
|
|
Junu Nath
|
()
|
|
91
|
Mazbat
|
AS-27-003-074-549/723
(Lamabari)
|
0427003000NRG23271220220317543
|
27/12/2022
|
Juli Basumatari
|
0427003WL028345
|
Juli Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711717
|
|
Juli Basumatari
|
()
|
|
92
|
Mazbat
|
AS-27-003-074-551/1642
(Lamabari)
|
0427003000NRG23271220220317544
|
27/12/2022
|
Neela Muchahari
|
0427003WL028345
|
Neela Muchahari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711737
|
|
Neela Muchahari
|
()
|
|
93
|
Mazbat
|
AS-27-003-074-554/1505
(Lamabari)
|
0427003000NRG23271220220317545
|
27/12/2022
|
Teroshi Basumatary
|
0427003WL028345
|
Teroshi Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711727
|
|
Teroshi Basumatary
|
()
|
|
94
|
Mazbat
|
AS-27-003-074-554/2824
(Lamabari)
|
0427003000NRG23271220220317546
|
27/12/2022
|
Dipali Daimari
|
0427003WL028345
|
Dipali Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711735
|
|
Dipali Daimari
|
()
|
|
95
|
Mazbat
|
AS-27-003-074-554/3898
(Lamabari)
|
0427003000NRG23271220220317548
|
27/12/2022
|
Laimon Basumatary
|
0427003WL028345
|
Laimon Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711740
|
|
Laimon Basumatary
|
()
|
|
96
|
Mazbat
|
AS-27-003-074-554/3899
(Lamabari)
|
0427003000NRG23271220220317549
|
27/12/2022
|
Sonjila Daimari
|
0427003WL028345
|
Sonjila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711736
|
|
Sonjila Daimari
|
()
|
|
97
|
Mazbat
|
AS-27-003-074-554/648
(Lamabari)
|
0427003000NRG23271220220317551
|
27/12/2022
|
Khowli Daimari
|
0427003WL028345
|
Khowli Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711722
|
|
Khowli Daimari
|
()
|
|
98
|
Mazbat
|
AS-27-003-074-554/649
(Lamabari)
|
0427003000NRG23271220220317552
|
27/12/2022
|
Chandan Brahma
|
0427003WL028345
|
Chandan Brahma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711720
|
|
Chandan Brahma
|
()
|
|
99
|
Mazbat
|
AS-27-003-074-555/1154
(Lamabari)
|
0427003000NRG23271220220317554
|
27/12/2022
|
kurmoni Munda Basumatray
|
0427003WL028345
|
kurmoni Munda Basumatray
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711725
|
|
kurmoni Munda Basumatray
|
()
|
|
100
|
Mazbat
|
AS-27-003-074-555/1236
(Lamabari)
|
0427003000NRG23271220220317557
|
27/12/2022
|
Rajen Kosla
|
0427003WL028345
|
Rajen Kosla
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711718
|
|
Rajen Kosla
|
()
|
|
101
|
Mazbat
|
AS-27-003-074-555/1909
(Lamabari)
|
0427003000NRG23271220220317558
|
27/12/2022
|
Nepati Chaora
|
0427003WL028345
|
Nepati Chaora
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711789
|
|
Nepati Chaora
|
()
|
|
102
|
Mazbat
|
AS-27-003-074-555/2196
(Lamabari)
|
0427003000NRG23271220220317561
|
27/12/2022
|
Aadangshri Gayari
|
0427003WL028345
|
Aadangshri Gayari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711728
|
|
Aadangshri Gayari
|
()
|
|
103
|
Mazbat
|
AS-27-003-074-555/2295
(Lamabari)
|
0427003000NRG23271220220317563
|
27/12/2022
|
Kartik Das
|
0427003WL028345
|
Kartik Das
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711788
|
|
Kartik Das
|
()
|
|
104
|
Mazbat
|
AS-27-003-074-555/2300
(Lamabari)
|
0427003000NRG23271220220317564
|
27/12/2022
|
Luchya Bag
|
0427003WL028345
|
Luchya Bag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711786
|
|
Luchya Bag
|
()
|
|
105
|
Mazbat
|
AS-27-003-074-555/2301
(Lamabari)
|
0427003000NRG23271220220317565
|
27/12/2022
|
Shanti Kachala
|
0427003WL028345
|
Shanti Kachala
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711731
|
|
Shanti Kachala
|
()
|
|
106
|
Mazbat
|
AS-27-003-074-555/2542
(Lamabari)
|
0427003000NRG23271220220317567
|
27/12/2022
|
Trishna Devi
|
0427003WL028345
|
Trishna Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711721
|
|
Trishna Devi
|
()
|
|
107
|
Mazbat
|
AS-27-003-074-555/2935
(Lamabari)
|
0427003000NRG23271220220317568
|
27/12/2022
|
Ranthep Kochari
|
0427003WL028345
|
Ranthep Kochari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711787
|
|
Ranthep Kochari
|
()
|
|
108
|
Mazbat
|
AS-27-003-074-555/3145
(Lamabari)
|
0427003000NRG23271220220317569
|
27/12/2022
|
Eliyach Kuldip
|
0427003WL028345
|
Eliyach Kuldip
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711743
|
|
Eliyach Kuldip
|
()
|
|
109
|
Mazbat
|
AS-27-003-074-555/3415
(Lamabari)
|
0427003000NRG23271220220317572
|
27/12/2022
|
Agashi Panika
|
0427003WL028345
|
Agashi Panika
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711797
|
|
Agashi Panika
|
()
|
|
110
|
Mazbat
|
AS-27-003-074-555/3505
(Lamabari)
|
0427003000NRG23271220220317574
|
27/12/2022
|
Alari Daimari
|
0427003WL028345
|
Alari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711745
|
|
Alari Daimari
|
()
|
|
111
|
Mazbat
|
AS-27-003-074-555/3955
(Lamabari)
|
0427003000NRG23271220220317577
|
27/12/2022
|
Ranjita Mahatoo
|
0427003WL028345
|
Ranjita Mahatoo
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711751
|
|
Ranjita Mahatoo
|
()
|
|
112
|
Mazbat
|
AS-27-003-074-555/594
(Lamabari)
|
0427003000NRG23271220220317578
|
27/12/2022
|
Subal Daimari
|
0427003WL028345
|
Subal Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711715
|
|
Subal Daimari
|
()
|
|
113
|
Mazbat
|
AS-27-003-074-555/601
(Lamabari)
|
0427003000NRG23271220220317579
|
27/12/2022
|
Promila Daimari
|
0427003WL028345
|
Promila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085711719
|
Account closed
|
|
|
|
114
|
Mazbat
|
AS-27-003-074-555/612
(Lamabari)
|
0427003000NRG23271220220317581
|
27/12/2022
|
Pradip Tanti
|
0427003WL028345
|
Pradip Tanti
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711794
|
|
Pradip Tanti
|
()
|
|
115
|
Mazbat
|
AS-27-003-074-555/92
(Lamabari)
|
0427003000NRG23271220220317582
|
27/12/2022
|
Manash Kachari
|
0427003WL028345
|
Manash Kachari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711796
|
|
Manash Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
|
116
|
Mazbat
|
AS-27-003-063-421/2933
(Saikia chuburi)
|
0427003000NRG23261220220316404
|
27/12/2022
|
Umesh Turi
|
0427003WL028240
|
Umesh Turi
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711754
|
|
Umesh Turi
|
()
|
|
117
|
Mazbat
|
AS-27-003-063-421/446
(Saikia chuburi)
|
0427003000NRG23261220220316375
|
27/12/2022
|
Subal Barman
|
0427003WL028229
|
Subal Barman
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711753
|
|
Subal Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
118
|
Mazbat
|
AS-27-003-063-421/1458
(Saikia chuburi)
|
0427003000NRG23261220220316371
|
27/12/2022
|
Gopal Daimari
|
0427003WL028229
|
Gopal Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711878
|
|
MR GOPAL DAIMARI
|
()
|
|
119
|
Mazbat
|
AS-27-003-063-421/1462
(Saikia chuburi)
|
0427003000NRG23261220220316402
|
27/12/2022
|
Mohan Mahato
|
0427003WL028240
|
Mohan Mahato
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711843
|
|
MR MOHAN MAHATO
|
()
|
|
120
|
Mazbat
|
AS-27-003-064-433/972
(Gelabil)
|
0427003000NRG23271220220319902
|
27/12/2022
|
Moonani
|
0427003WL028544
|
Moonani
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711835
|
|
MR BHUPEN MAHATO
|
()
|
|
121
|
Mazbat
|
AS-27-003-064-434/987
(Gelabil)
|
0427003000NRG23271220220320001
|
27/12/2022
|
Ribul Basumatary
|
0427003WL028551
|
Ribul Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711852
|
|
MR RIBUL BASUMATARY
|
()
|
|
122
|
Mazbat
|
AS-27-003-064-435/1380
(Gelabil)
|
0427003000NRG23251220220315305
|
27/12/2022
|
Ahohk Kumar Basumatary
|
0427003WL028073
|
Ahohk Kumar Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711798
|
|
MR ASHOK KUMAR BASUMATARY
|
()
|
|
123
|
Mazbat
|
AS-27-003-064-435/2800
(Gelabil)
|
0427003000NRG23251220220315308
|
27/12/2022
|
Minu Khaklari
|
0427003WL028073
|
Minu Khaklari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711801
|
|
MRS MINU KHAKHLARI
|
()
|
|
124
|
Mazbat
|
AS-27-003-064-435/2805
(Gelabil)
|
0427003000NRG23251220220315310
|
27/12/2022
|
Maharsri Basumatary
|
0427003WL028073
|
Maharsri Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711814
|
|
MRS MAHARSRI BASUMATARY
|
()
|
|
125
|
Mazbat
|
AS-27-003-064-435/3202
(Gelabil)
|
0427003000NRG23251220220315311
|
27/12/2022
|
Lakheswar Daimari
|
0427003WL028073
|
Lakheswar Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711779
|
|
LAKHESWAR DAIMARI
|
()
|
|
126
|
Mazbat
|
AS-27-003-064-435/3204
(Gelabil)
|
0427003000NRG23251220220315312
|
27/12/2022
|
There Basumatary
|
0427003WL028073
|
There Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711864
|
|
MRS THERE BASUMATARY
|
()
|
|
127
|
Mazbat
|
AS-27-003-064-435/3206
(Gelabil)
|
0427003000NRG23251220220315313
|
27/12/2022
|
Anima Basumatary
|
0427003WL028073
|
Anima Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711842
|
|
MS ANIMA BASUMATARY
|
()
|
|
128
|
Mazbat
|
AS-27-003-064-435/3207
(Gelabil)
|
0427003000NRG23251220220315314
|
27/12/2022
|
Rabiram Basumatary
|
0427003WL028073
|
Rabiram Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711874
|
|
MR RABIRAM BASUMATARY
|
()
|
|
129
|
Mazbat
|
AS-27-003-064-435/3209
(Gelabil)
|
0427003000NRG23251220220315315
|
27/12/2022
|
Raman Basumatary
|
0427003WL028073
|
Raman Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711780
|
|
MR RAMAN BASUMATARY
|
()
|
|
130
|
Mazbat
|
AS-27-003-064-435/3210
(Gelabil)
|
0427003000NRG23251220220315316
|
27/12/2022
|
Pabin Daimari
|
0427003WL028073
|
Pabin Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711810
|
|
MR PABIN DAIMARI
|
()
|
|
131
|
Mazbat
|
AS-27-003-064-435/3213
(Gelabil)
|
0427003000NRG23251220220315317
|
27/12/2022
|
Binayswar Basumatary
|
0427003WL028073
|
Binayswar Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711776
|
|
MR BINAYSWAR BASUMATARY
|
()
|
|
132
|
Mazbat
|
AS-27-003-064-435/3215
(Gelabil)
|
0427003000NRG23251220220315318
|
27/12/2022
|
Dharmeswar Khaklary
|
0427003WL028073
|
Dharmeswar Khaklary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711799
|
|
MR KETEBACHAN DAIMARI
|
()
|
|
133
|
Mazbat
|
AS-27-003-064-435/3246
(Gelabil)
|
0427003000NRG23251220220315319
|
27/12/2022
|
Satish Daimari
|
0427003WL028073
|
Satish Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711778
|
|
MR SATISH DAIMARY
|
()
|
|
134
|
Mazbat
|
AS-27-003-064-435/3249
(Gelabil)
|
0427003000NRG23251220220315320
|
27/12/2022
|
Derhasar Daimari
|
0427003WL028073
|
Derhasar Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711781
|
|
MR DERHASAR DAIMARI
|
()
|
|
135
|
Mazbat
|
AS-27-003-064-436/2869
(Gelabil)
|
0427003000NRG23271220220320002
|
27/12/2022
|
Hirimba Goyari
|
0427003WL028551
|
Hirimba Goyari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711806
|
|
MR HIRIMBA GOYARI
|
()
|
|
136
|
Mazbat
|
AS-27-003-064-436/2869
(Gelabil)
|
0427003000NRG23271220220320003
|
27/12/2022
|
Raju Goyari
|
0427003WL028551
|
Raju Goyari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711805
|
|
MR RAJU GAYARI
|
()
|
|
137
|
Mazbat
|
AS-27-003-064-436/3173
(Gelabil)
|
0427003000NRG23271220220320004
|
27/12/2022
|
Kalpana Mahato
|
0427003WL028551
|
Kalpana Mahato
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711777
|
|
MRS SMT KALPANA MAHATO
|
()
|
|
138
|
Mazbat
|
AS-27-003-064-440/3235
(Gelabil)
|
0427003000NRG23271220220319905
|
27/12/2022
|
Sumanti Munda
|
0427003WL028544
|
Sumanti Munda
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711804
|
|
MRS SUMANTI MUNDA
|
()
|
|
139
|
Mazbat
|
AS-27-003-064-440/694
(Gelabil)
|
0427003000NRG23271220220320006
|
27/12/2022
|
Khungur Basumatary
|
0427003WL028551
|
Khungur Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711809
|
|
MRS SWRJILES BASUMATARI
|
()
|
|
140
|
Mazbat
|
AS-27-003-064-442/1787
(Gelabil)
|
0427003000NRG23271220220320008
|
27/12/2022
|
Anima Basumatary
|
0427003WL028551
|
Anima Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711859
|
|
MISS ANIMA BASUMATARY
|
()
|
|
141
|
Mazbat
|
AS-27-003-064-445/1682
(Gelabil)
|
0427003000NRG23271220220319979
|
27/12/2022
|
Puspa Sen
|
0427003WL028547
|
Puspa Sen
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711808
|
|
MRS PUSPA SEN
|
()
|
|
142
|
Mazbat
|
AS-27-003-064-445/1738
(Gelabil)
|
0427003000NRG23271220220319973
|
27/12/2022
|
Bijoy kumar Sen
|
0427003WL028546
|
Bijoy kumar Sen
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711866
|
|
MR BIJOY KUMAR SEN
|
()
|
|
143
|
Mazbat
|
AS-27-003-064-445/1738
(Gelabil)
|
0427003000NRG23271220220319972
|
27/12/2022
|
Kailyani Sen
|
0427003WL028546
|
Kailyani Sen
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711865
|
|
MR BIJOY KUMAR SEN
|
()
|
|
144
|
Mazbat
|
AS-27-003-064-445/1751
(Gelabil)
|
0427003000NRG23271220220319974
|
27/12/2022
|
Manabala Biswash
|
0427003WL028546
|
Manabala Biswash
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711871
|
|
MRS MANABALA BISWAS
|
()
|
|
145
|
Mazbat
|
AS-27-003-064-445/1857
(Gelabil)
|
0427003000NRG23271220220319989
|
27/12/2022
|
Bhagyajit Sen
|
0427003WL028548
|
Bhagyajit Sen
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711955
|
|
MR BHAGYAJIT SEN
|
()
|
|
146
|
Mazbat
|
AS-27-003-064-445/3122
(Gelabil)
|
0427003000NRG23271220220319981
|
27/12/2022
|
Purnima Debasen
|
0427003WL028547
|
Purnima Debasen
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711802
|
|
MRS PURNIMA DEBSEN
|
()
|
|
147
|
Mazbat
|
AS-27-003-064-445/3123
(Gelabil)
|
0427003000NRG23271220220319977
|
27/12/2022
|
Deepti Singha
|
0427003WL028546
|
Deepti Singha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711829
|
|
MRS DIPTI SINGHA
|
()
|
|
148
|
Mazbat
|
AS-27-003-064-445/3156
(Gelabil)
|
0427003000NRG23271220220319982
|
27/12/2022
|
Subodh Das
|
0427003WL028547
|
Subodh Das
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711862
|
|
MR SUBODH DAS
|
()
|
|
149
|
Mazbat
|
AS-27-003-064-445/3233
(Gelabil)
|
0427003000NRG23271220220319983
|
27/12/2022
|
Dipak Barman
|
0427003WL028547
|
Dipak Barman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711853
|
|
MRS BATACHI BARMAN
|
()
|
|
150
|
Mazbat
|
AS-27-003-065-450/1905
(Orang)
|
0427003000NRG23271220220318882
|
27/12/2022
|
Lalusik Baraik
|
0427003WL028448
|
Lalusik Baraik
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711879
|
|
MR LALUSIK BARAIK
|
()
|
|
151
|
Mazbat
|
AS-27-003-065-450/1906
(Orang)
|
0427003000NRG23271220220318883
|
27/12/2022
|
Ramesh Tanti
|
0427003WL028448
|
Ramesh Tanti
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711819
|
|
MR RAMESH TANTI
|
()
|
|
152
|
Mazbat
|
AS-27-003-065-450/1912
(Orang)
|
0427003000NRG23271220220318885
|
27/12/2022
|
Ijrayel Lakra
|
0427003WL028448
|
Ijrayel Lakra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711841
|
|
MR IJRAYEL LAKRA
|
()
|
|
153
|
Mazbat
|
AS-27-003-066-458/1886
(Phulaguri)
|
0427003000NRG23261220220315921
|
27/12/2022
|
Rukmini Gour
|
0427003WL028143
|
Rukmini Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711813
|
|
MRS RUKMINI GOUR
|
()
|
|
154
|
Mazbat
|
AS-27-003-069-492/2437
(Merabil)
|
0427003000NRG23261220220316736
|
27/12/2022
|
Lakhi Koiri
|
0427003WL028286
|
Lakhi Koiri
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711783
|
|
MRS LAKHI KOIRI
|
()
|
|
155
|
Mazbat
|
AS-27-003-069-493/2662
(Merabil)
|
0427003000NRG23261220220316737
|
27/12/2022
|
Bijay Bhuihar
|
0427003WL028286
|
Bijay Bhuihar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711867
|
|
MR BIJAY BHUIHAR
|
()
|
|
156
|
Mazbat
|
AS-27-003-069-495/2652
(Merabil)
|
0427003000NRG23261220220316738
|
27/12/2022
|
Narmada Sarma
|
0427003WL028286
|
Narmada Sarma
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711872
|
|
MRS NARMADA SARMA
|
()
|
|
157
|
Mazbat
|
AS-27-003-069-496/1025
(Merabil)
|
0427003000NRG23261220220316612
|
27/12/2022
|
Desowali Kishan
|
0427003WL028279
|
Desowali Kishan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711858
|
|
MRS JONALI GOUR
|
()
|
|
158
|
Mazbat
|
AS-27-003-069-496/1071
(Merabil)
|
0427003000NRG23261220220316614
|
27/12/2022
|
Sumitra Pathak
|
0427003WL028279
|
Sumitra Pathak
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711800
|
|
MRS SUMITRA PATHAK
|
()
|
|
159
|
Mazbat
|
AS-27-003-069-496/3153
(Merabil)
|
0427003000NRG23261220220316617
|
27/12/2022
|
Bhutaku Kishan
|
0427003WL028279
|
Bhutaku Kishan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711956
|
|
MR BHUTAKU KISHAN
|
()
|
|
160
|
Mazbat
|
AS-27-003-069-498/2370
(Merabil)
|
0427003000NRG23261220220316718
|
27/12/2022
|
Bum Gowala
|
0427003WL028283
|
Bum Gowala
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711807
|
|
MRS BUM GOWALA
|
()
|
|
161
|
Mazbat
|
AS-27-003-069-498/2433
(Merabil)
|
0427003000NRG23261220220316472
|
27/12/2022
|
Khirada Nath
|
0427003WL028277
|
Khirada Nath
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085711782
|
|
MRS KHIRADA NATH
|
()
|
|
162
|
Mazbat
|
AS-27-003-069-499/2402
(Merabil)
|
0427003000NRG23261220220316722
|
27/12/2022
|
Chuchina Jajowar
|
0427003WL028283
|
Chuchina Jajowar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711815
|
|
MRS SUSINA JOJOWAR
|
()
|
|
163
|
Mazbat
|
AS-27-003-069-499/2856
(Merabil)
|
0427003000NRG23261220220316473
|
27/12/2022
|
Lalita Orang
|
0427003WL028277
|
Lalita Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711958
|
|
MRS LALITA ORANG
|
()
|
|
164
|
Mazbat
|
AS-27-003-069-499/446
(Merabil)
|
0427003000NRG23261220220316474
|
27/12/2022
|
Rupna Barla
|
0427003WL028277
|
Rupna Barla
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711849
|
|
MR RUPANA BARLA
|
()
|
|
165
|
Mazbat
|
AS-27-003-069-502/1515
(Merabil)
|
0427003000NRG23261220220316477
|
27/12/2022
|
Rajib Tanti
|
0427003WL028277
|
Rajib Tanti
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085711836
|
|
MRS PUNAM TANTI
|
()
|
|
166
|
Mazbat
|
AS-27-003-069-502/1654
(Merabil)
|
0427003000NRG23261220220316478
|
27/12/2022
|
Ajit Konda
|
0427003WL028277
|
Ajit Konda
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711830
|
|
MRS RAJADHANI KANDH
|
()
|
|
167
|
Mazbat
|
AS-27-003-069-502/1929
(Merabil)
|
0427003000NRG23261220220316479
|
27/12/2022
|
Sabo Kahar
|
0427003WL028277
|
Sabo Kahar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711820
|
|
MRS SUB KAHAR
|
()
|
|
168
|
Mazbat
|
AS-27-003-069-502/2604
(Merabil)
|
0427003000NRG23261220220316480
|
27/12/2022
|
Hemanta Minj
|
0427003WL028277
|
Hemanta Minj
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711833
|
|
MRS HEMANTI MINJ
|
()
|
|
169
|
Mazbat
|
AS-27-003-069-504/1602
(Merabil)
|
0427003000NRG23261220220316485
|
27/12/2022
|
Santi Sahu
|
0427003WL028277
|
Santi Sahu
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711822
|
|
MRS SHANTI CHAHU
|
()
|
|
170
|
Mazbat
|
AS-27-003-069-504/1612
(Merabil)
|
0427003000NRG23261220220316486
|
27/12/2022
|
Sabitri Tanti
|
0427003WL028277
|
Sabitri Tanti
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711821
|
|
MRS SABITRI TANTI
|
()
|
|
171
|
Mazbat
|
AS-27-003-069-504/1614
(Merabil)
|
0427003000NRG23261220220316487
|
27/12/2022
|
Almoni Nayak
|
0427003WL028277
|
Almoni Nayak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711840
|
|
MRS ALAMANI NAYAK
|
()
|
|
172
|
Mazbat
|
AS-27-003-069-504/1617
(Merabil)
|
0427003000NRG23261220220316488
|
27/12/2022
|
Rina Rajput
|
0427003WL028277
|
Rina Rajput
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711831
|
|
MRS RINA RAJPUT
|
()
|
|
173
|
Mazbat
|
AS-27-003-069-504/1621
(Merabil)
|
0427003000NRG23261220220316489
|
27/12/2022
|
Purguna Nayak
|
0427003WL028277
|
Purguna Nayak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711834
|
|
MRS PURAGUN NAYAK
|
()
|
|
174
|
Mazbat
|
AS-27-003-069-504/1622
(Merabil)
|
0427003000NRG23261220220316490
|
27/12/2022
|
Badrikanath Nayak
|
0427003WL028277
|
Badrikanath Nayak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711825
|
|
MR BADRIKANATH NAYAK
|
()
|
|
175
|
Mazbat
|
AS-27-003-069-504/1625
(Merabil)
|
0427003000NRG23261220220316491
|
27/12/2022
|
Dama Kaya
|
0427003WL028277
|
Dama Kaya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711826
|
|
MRS DAMA KOYA
|
()
|
|
176
|
Mazbat
|
AS-27-003-069-504/1763
(Merabil)
|
0427003000NRG23261220220316494
|
27/12/2022
|
Nila Bhumij
|
0427003WL028277
|
Nila Bhumij
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711827
|
|
MRS LILA BHUMIJ
|
()
|
|
177
|
Mazbat
|
AS-27-003-069-504/3009
(Merabil)
|
0427003000NRG23261220220316505
|
27/12/2022
|
Anika Orang
|
0427003WL028277
|
Anika Orang
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085711839
|
|
MRS AMIKA ORANG
|
()
|
|
178
|
Mazbat
|
AS-27-003-069-504/3010
(Merabil)
|
0427003000NRG23261220220316506
|
27/12/2022
|
Basanti Orang
|
0427003WL028277
|
Basanti Orang
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085711838
|
|
MRS BASANTI ORANG
|
()
|
|
179
|
Mazbat
|
AS-27-003-069-504/3019
(Merabil)
|
0427003000NRG23261220220316512
|
27/12/2022
|
Amari Kandh
|
0427003WL028277
|
Amari Kandh
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085711823
|
|
MRS AMARI KANDH
|
()
|
|
180
|
Mazbat
|
AS-27-003-069-504/3026
(Merabil)
|
0427003000NRG23261220220316518
|
27/12/2022
|
Manu Orang
|
0427003WL028277
|
Manu Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711860
|
|
MRS MANU ORANG
|
()
|
|
181
|
Mazbat
|
AS-27-003-069-504/3225
(Merabil)
|
0427003000NRG23261220220316519
|
27/12/2022
|
Ramesh Nayak
|
0427003WL028277
|
Ramesh Nayak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711837
|
|
MR RAMESH NAYAK
|
()
|
|
182
|
Mazbat
|
AS-27-003-069-504/3231
(Merabil)
|
0427003000NRG23261220220316521
|
27/12/2022
|
Sunita Orang
|
0427003WL028277
|
Sunita Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711824
|
|
MRS SUNITA ORANG
|
()
|
|
183
|
Mazbat
|
AS-27-003-069-504/3233
(Merabil)
|
0427003000NRG23261220220316522
|
27/12/2022
|
Sarika Tirkey
|
0427003WL028277
|
Sarika Tirkey
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711832
|
|
MRS SARIKA KAYA
|
()
|
|
184
|
Mazbat
|
AS-27-003-069-509/2357
(Merabil)
|
0427003000NRG23261220220316735
|
27/12/2022
|
Deepa Malar
|
0427003WL028285
|
Deepa Malar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711828
|
|
MRS DIPA MALAR
|
()
|
|
185
|
Mazbat
|
AS-27-003-071-522/1307
(Mazbat)
|
0427003000NRG23261220220316972
|
27/12/2022
|
Dipali Dey
|
0427003WL028308
|
Dipali Dey
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711848
|
|
MRS DIPALI DEY
|
()
|
|
186
|
Mazbat
|
AS-27-003-071-524/1569
(Mazbat)
|
0427003000NRG23261220220316973
|
27/12/2022
|
Aftab Ahmeda
|
0427003WL028308
|
Aftab Ahmeda
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711863
|
|
MR AFTAB AHMED
|
()
|
|
187
|
Mazbat
|
AS-27-003-071-526/1009
(Mazbat)
|
0427003000NRG23261220220316974
|
27/12/2022
|
Harej Ali
|
0427003WL028308
|
Harej Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711957
|
|
MR HAREJ ALI
|
()
|
|
188
|
Mazbat
|
AS-27-003-071-526/1090
(Mazbat)
|
0427003000NRG23261220220316343
|
27/12/2022
|
Sambari Basumatary
|
0427003WL028217
|
Sambari Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711847
|
|
MRS SOMBARI BASUMATARY
|
()
|
|
189
|
Mazbat
|
AS-27-003-071-526/1302
(Mazbat)
|
0427003000NRG23261220220316363
|
27/12/2022
|
Bulbuli Khatun
|
0427003WL028225
|
Bulbuli Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711869
|
|
MRS BULBULI KHATUN
|
()
|
|
190
|
Mazbat
|
AS-27-003-071-526/1302
(Mazbat)
|
0427003000NRG23261220220316364
|
27/12/2022
|
Sha Ali
|
0427003WL028225
|
Sha Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711850
|
|
MR SHA ALI
|
()
|
|
191
|
Mazbat
|
AS-27-003-071-526/1303
(Mazbat)
|
0427003000NRG23261220220316345
|
27/12/2022
|
Ambiya Khatun
|
0427003WL028217
|
Ambiya Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711844
|
|
MISS AMBIYA KHATUN
|
()
|
|
192
|
Mazbat
|
AS-27-003-071-526/1303
(Mazbat)
|
0427003000NRG23261220220316346
|
27/12/2022
|
Hazrat Ali
|
0427003WL028217
|
Hazrat Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711877
|
|
MR HAZRAT ALI
|
()
|
|
193
|
Mazbat
|
AS-27-003-071-526/1546
(Mazbat)
|
0427003000NRG23261220220316348
|
27/12/2022
|
Johora Khatun
|
0427003WL028217
|
Johora Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711873
|
|
MRS JOHORA KHATUN
|
()
|
|
194
|
Mazbat
|
AS-27-003-071-526/1549
(Mazbat)
|
0427003000NRG23261220220316977
|
27/12/2022
|
Moina Ali
|
0427003WL028308
|
Moina Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711857
|
|
MR MAINA ALI
|
()
|
|
195
|
Mazbat
|
AS-27-003-071-526/1737
(Mazbat)
|
0427003000NRG23261220220316979
|
27/12/2022
|
Purnima Dey
|
0427003WL028308
|
Purnima Dey
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711880
|
|
MRS PURNIMA DEY
|
()
|
|
196
|
Mazbat
|
AS-27-003-071-526/1740
(Mazbat)
|
0427003000NRG23261220220316980
|
27/12/2022
|
Pranja Das
|
0427003WL028308
|
Pranja Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711868
|
|
MRS PRANJA DAS
|
()
|
|
197
|
Mazbat
|
AS-27-003-071-526/1798
(Mazbat)
|
0427003000NRG23261220220316983
|
27/12/2022
|
Kaji Sonar
|
0427003WL028308
|
Kaji Sonar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711870
|
|
MR KAJI SONARI
|
()
|
|
198
|
Mazbat
|
AS-27-003-074-547/6
(Lamabari)
|
0427003000NRG23271220220317516
|
27/12/2022
|
Jachinta Kuldip
|
0427003WL028345
|
Jachinta Kuldip
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711817
|
|
MRS JACHINTA KULDIP
|
()
|
|
199
|
Mazbat
|
AS-27-003-074-547/83
(Lamabari)
|
0427003000NRG23271220220317517
|
27/12/2022
|
Anita Tanti
|
0427003WL028345
|
Anita Tanti
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711812
|
|
MRS ANITA TANTI
|
()
|
|
200
|
Mazbat
|
AS-27-003-074-547/90
(Lamabari)
|
0427003000NRG23271220220317518
|
27/12/2022
|
Ilichabed Kosla
|
0427003WL028345
|
Ilichabed Kosla
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711811
|
|
MRS ILICHABED KOSLA
|
()
|
|
201
|
Mazbat
|
AS-27-003-074-549/3017
(Lamabari)
|
0427003000NRG23271220220317526
|
27/12/2022
|
Maina Basumatary
|
0427003WL028345
|
Maina Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711818
|
|
MRS MOYNA BASUMATARY
|
()
|
|
202
|
Mazbat
|
AS-27-003-074-549/3018
(Lamabari)
|
0427003000NRG23271220220317527
|
27/12/2022
|
Anari Basumatary
|
0427003WL028345
|
Anari Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711816
|
|
MRS ANARI BASUMATARY
|
()
|
|
203
|
Mazbat
|
AS-27-003-074-549/3024
(Lamabari)
|
0427003000NRG23271220220317528
|
27/12/2022
|
Swmjana Basumatary
|
0427003WL028345
|
Swmjana Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711851
|
|
MRS SWMJANA BASUMATARY
|
()
|
|
204
|
Mazbat
|
AS-27-003-074-549/3893
(Lamabari)
|
0427003000NRG23271220220317535
|
27/12/2022
|
Dodere Bor
|
0427003WL028345
|
Dodere Bor
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711854
|
|
MRS DODRE BORO
|
()
|
|
205
|
Mazbat
|
AS-27-003-074-554/639
(Lamabari)
|
0427003000NRG23271220220317550
|
27/12/2022
|
Degrw Ramchiary
|
0427003WL028345
|
Degrw Ramchiary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711846
|
|
MRS DEGRW RAMCHIARY
|
()
|
|
206
|
Mazbat
|
AS-27-003-074-555/1151
(Lamabari)
|
0427003000NRG23271220220317553
|
27/12/2022
|
Arun Basumatary
|
0427003WL028345
|
Arun Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711861
|
|
MR ARUN BASUMATARY
|
()
|
|
207
|
Mazbat
|
AS-27-003-074-555/1212
(Lamabari)
|
0427003000NRG23271220220317556
|
27/12/2022
|
Nabe Daimari
|
0427003WL028345
|
Nabe Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711876
|
|
MS NABE DAIMARI
|
()
|
|
208
|
Mazbat
|
AS-27-003-074-555/1912
(Lamabari)
|
0427003000NRG23271220220317559
|
27/12/2022
|
Manoj Tiwari
|
0427003WL028345
|
Manoj Tiwari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711875
|
|
MR MANOJ TIWARI
|
()
|
|
209
|
Mazbat
|
AS-27-003-074-555/1936
(Lamabari)
|
0427003000NRG23271220220317560
|
27/12/2022
|
Shila Devi
|
0427003WL028345
|
Shila Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711855
|
|
MRS SHILA DEVI
|
()
|
|
210
|
Mazbat
|
AS-27-003-074-555/3402
(Lamabari)
|
0427003000NRG23271220220317570
|
27/12/2022
|
Ansari Daimari
|
0427003WL028345
|
Ansari Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711856
|
|
MRS ANSARI DAIMARI
|
()
|
|
211
|
Mazbat
|
AS-27-003-074-555/3434
(Lamabari)
|
0427003000NRG23271220220317573
|
27/12/2022
|
Monunita Kochari
|
0427003WL028345
|
Monunita Kochari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711845
|
|
MRS MONONITA KOCHARI
|
()
|
|
212
|
Mazbat
|
AS-27-003-074-555/3953
(Lamabari)
|
0427003000NRG23271220220317575
|
27/12/2022
|
Pranab Daimari
|
0427003WL028345
|
Pranab Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711803
|
|
MR PRANAB DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161445
|
161445
|
|
|
|
|
|
|
|
|
213
|
Mazbat
|
AS-27-003-064-445/3267
(Gelabil)
|
0427003000NRG23271220220320000
|
27/12/2022
|
Niranjan Das
|
0427003WL028550
|
Niranjan Das
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711881
|
|
MR NIRANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
214
|
Mazbat
|
AS-27-003-071-526/761
(Mazbat)
|
0427003000NRG23261220220316989
|
27/12/2022
|
Maheswar Das
|
0427003WL028308
|
Maheswar Das
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711954
|
|
MR MAHESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
215
|
Mazbat
|
AS-27-003-074-549/3014
(Lamabari)
|
0427003000NRG23271220220317525
|
27/12/2022
|
Rupali Daimari
|
0427003WL028345
|
Rupali Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711882
|
|
MRS RUPALI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
216
|
Mazbat
|
AS-27-003-066-458/511
(Phulaguri)
|
0427003000NRG23261220220315922
|
27/12/2022
|
Biren Gour
|
0427003WL028143
|
Biren Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711883
|
|
BIREN GOUR 511
|
()
|
|
217
|
Mazbat
|
AS-27-003-066-465/43
(Phulaguri)
|
0427003000NRG23261220220315925
|
27/12/2022
|
Labari Boro
|
0427003WL028143
|
Labari Boro
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711892
|
|
LABARI BORO
|
()
|
|
218
|
Mazbat
|
AS-27-003-069-491/2300
(Merabil)
|
0427003000NRG23261220220316468
|
27/12/2022
|
Tushma Sahu
|
0427003WL028277
|
Tushma Sahu
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711951
|
|
TUSHMA SAHU
|
()
|
|
219
|
Mazbat
|
AS-27-003-069-497/1464
(Merabil)
|
0427003000NRG23261220220316470
|
27/12/2022
|
Tularam Chetri
|
0427003WL028277
|
Tularam Chetri
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711889
|
|
TULA RAM CHETRI
|
()
|
|
220
|
Mazbat
|
AS-27-003-069-497/1740
(Merabil)
|
0427003000NRG23261220220316471
|
27/12/2022
|
Dambar chetry
|
0427003WL028277
|
Dambar chetry
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711890
|
|
DAMBAR CHETRY
|
()
|
|
221
|
Mazbat
|
AS-27-003-069-502/3000
(Merabil)
|
0427003000NRG23261220220316481
|
27/12/2022
|
Chaytya kurmi
|
0427003WL028277
|
Chaytya kurmi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711901
|
|
CHAYTYA KURMI
|
()
|
|
222
|
Mazbat
|
AS-27-003-069-502/3264
(Merabil)
|
0427003000NRG23261220220316482
|
27/12/2022
|
Gabharu Keot
|
0427003WL028277
|
Gabharu Keot
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711907
|
|
GABHARU KEOT
|
()
|
|
223
|
Mazbat
|
AS-27-003-069-504/1562
(Merabil)
|
0427003000NRG23261220220316483
|
27/12/2022
|
Mira Nayak
|
0427003WL028277
|
Mira Nayak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711905
|
|
MIRA NAYAK
|
()
|
|
224
|
Mazbat
|
AS-27-003-069-504/1569
(Merabil)
|
0427003000NRG23261220220316484
|
27/12/2022
|
Binati Orang
|
0427003WL028277
|
Binati Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711902
|
|
BINATI ORANG
|
()
|
|
225
|
Mazbat
|
AS-27-003-069-504/1694
(Merabil)
|
0427003000NRG23261220220316493
|
27/12/2022
|
Subashi Orang
|
0427003WL028277
|
Subashi Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711903
|
|
LAIBANI ORANG
|
()
|
|
226
|
Mazbat
|
AS-27-003-069-504/2995
(Merabil)
|
0427003000NRG23261220220316496
|
27/12/2022
|
Jumi Kachwa
|
0427003WL028277
|
Jumi Kachwa
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711899
|
|
JUMI KACHWA
|
()
|
|
227
|
Mazbat
|
AS-27-003-069-504/3002
(Merabil)
|
0427003000NRG23261220220316500
|
27/12/2022
|
Pano Lohar
|
0427003WL028277
|
Pano Lohar
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085711898
|
|
PANO LOHAR
|
()
|
|
228
|
Mazbat
|
AS-27-003-069-504/3006
(Merabil)
|
0427003000NRG23261220220316503
|
27/12/2022
|
Maloti Sahu
|
0427003WL028277
|
Maloti Sahu
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085711900
|
|
MALOTI SAHU
|
()
|
|
229
|
Mazbat
|
AS-27-003-069-504/3011
(Merabil)
|
0427003000NRG23261220220316507
|
27/12/2022
|
Parbati Lakra
|
0427003WL028277
|
Parbati Lakra
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085711895
|
|
PARBATI LAKRA
|
()
|
|
230
|
Mazbat
|
AS-27-003-069-504/3025
(Merabil)
|
0427003000NRG23261220220316517
|
27/12/2022
|
Fulsari Munda
|
0427003WL028277
|
Fulsari Munda
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085711888
|
|
FULSARI MUNDA
|
()
|
|
231
|
Mazbat
|
AS-27-003-069-504/3229
(Merabil)
|
0427003000NRG23261220220316520
|
27/12/2022
|
Bahamuni Orang
|
0427003WL028277
|
Bahamuni Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711904
|
|
BAHAMUNI ORANG
|
()
|
|
232
|
Mazbat
|
AS-27-003-071-520/802
(Mazbat)
|
0427003000NRG23261220220316342
|
27/12/2022
|
Dipali Kuhar
|
0427003WL028217
|
Dipali Kuhar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711897
|
|
DIPALI MAHAPATRA
|
()
|
|
233
|
Mazbat
|
AS-27-003-071-524/375
(Mazbat)
|
0427003000NRG23261220220316361
|
27/12/2022
|
Suman DUtta
|
0427003WL028225
|
Suman DUtta
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711894
|
|
SUMAN DUTTA
|
()
|
|
234
|
Mazbat
|
AS-27-003-071-526/1090
(Mazbat)
|
0427003000NRG23261220220316344
|
27/12/2022
|
Bihuram Basumatary
|
0427003WL028217
|
Bihuram Basumatary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711906
|
|
BIHURAM BASUMATARY
|
()
|
|
235
|
Mazbat
|
AS-27-003-071-526/1269
(Mazbat)
|
0427003000NRG23261220220316362
|
27/12/2022
|
Shwarawahadur Bishwakarma
|
0427003WL028225
|
Shwarawahadur Bishwakarma
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711952
|
|
SHITA BISWKARMA
|
()
|
|
236
|
Mazbat
|
AS-27-003-071-526/1545
(Mazbat)
|
0427003000NRG23261220220316347
|
27/12/2022
|
Sukur Ali
|
0427003WL028217
|
Sukur Ali
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711896
|
|
SUKUR ALI
|
()
|
|
237
|
Mazbat
|
AS-27-003-071-526/1742
(Mazbat)
|
0427003000NRG23261220220316982
|
27/12/2022
|
Anjana Kahar
|
0427003WL028308
|
Anjana Kahar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711893
|
|
ANJANA KAHAR
|
()
|
|
238
|
Mazbat
|
AS-27-003-071-526/2
(Mazbat)
|
0427003000NRG23261220220316366
|
27/12/2022
|
Rajendra Chouhan
|
0427003WL028225
|
Rajendra Chouhan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711908
|
|
RAJENDRA CHOUHAN
|
()
|
|
239
|
Mazbat
|
AS-27-003-071-526/462
(Mazbat)
|
0427003000NRG23261220220316985
|
27/12/2022
|
Rina Orang
|
0427003WL028308
|
Rina Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711891
|
|
RINA ORANG
|
()
|
|
240
|
Mazbat
|
AS-27-003-071-526/54
(Mazbat)
|
0427003000NRG23261220220316986
|
27/12/2022
|
Lukumoni Saikia
|
0427003WL028308
|
Lukumoni Saikia
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711884
|
|
LUKUMONI SAIKIA JC NO. 54
|
()
|
|
241
|
Mazbat
|
AS-27-003-071-526/55
(Mazbat)
|
0427003000NRG23261220220316987
|
27/12/2022
|
Purna Kohar
|
0427003WL028308
|
Purna Kohar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711885
|
|
PURNA LOHAR JC NO. 55
|
()
|
|
242
|
Mazbat
|
AS-27-003-071-526/57
(Mazbat)
|
0427003000NRG23261220220316349
|
27/12/2022
|
Dambaru Das
|
0427003WL028217
|
Dambaru Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085711886
|
|
DAMBARU DAS
|
()
|
|
243
|
Mazbat
|
AS-27-003-071-526/760
(Mazbat)
|
0427003000NRG23261220220316988
|
27/12/2022
|
Bina Das
|
0427003WL028308
|
Bina Das
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711887
|
|
BINA DAS JC NO. 760
|
()
|
|
244
|
Mazbat
|
AS-27-003-074-549/721
(Lamabari)
|
0427003000NRG23271220220317542
|
27/12/2022
|
Anita Narzari
|
0427003WL028345
|
Anita Narzari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085711953
|
|
ANITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423650
|
423650
|
|
|
|
|
|
|
|