|
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-27-003-070-516/2294
(Jagyapur)
|
0427003000NRG23120520220081724
|
19/05/2022
|
Gobinda Kurmi
|
0427003WL002160
|
Gobinda Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180063
|
|
GobindaKurmi
|
()
|
|
2
|
Mazbat
|
AS-27-003-071-524/1400
(Mazbat)
|
0427003000NRG23130520220085666
|
19/05/2022
|
Archana Modak
|
0427003WL002258
|
Archana Modak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180061
|
|
ArchanaModak
|
()
|
|
3
|
Mazbat
|
AS-27-003-071-524/1474
(Mazbat)
|
0427003000NRG23130520220085669
|
19/05/2022
|
Rupa KArmakar
|
0427003WL002258
|
Rupa KArmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180062
|
|
RupaKArmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Mazbat
|
AS-27-003-067-473/1207
(Rangapani)
|
0427003000NRG23190520220092359
|
19/05/2022
|
Kumari Gowala
|
0427003WL002576
|
Kumari Gowala
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180058
|
|
KumariGowala
|
()
|
|
5
|
Mazbat
|
AS-27-003-067-473/1238
(Rangapani)
|
0427003000NRG23190520220092360
|
19/05/2022
|
Jyoti Raajbhar
|
0427003WL002576
|
Jyoti Raajbhar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180057
|
|
JyotiRaajbhar
|
()
|
|
6
|
Mazbat
|
AS-27-003-067-473/189
(Rangapani)
|
0427003000NRG23190520220092361
|
19/05/2022
|
Tipen Baskota
|
0427003WL002576
|
Tipen Baskota
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180047
|
|
TipenBaskota
|
()
|
|
7
|
Mazbat
|
AS-27-003-067-473/210-A
(Rangapani)
|
0427003000NRG23190520220092362
|
19/05/2022
|
Chirati Rajbhar
|
0427003WL002576
|
Chirati Rajbhar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180053
|
|
ChiratiRajbhar
|
()
|
|
8
|
Mazbat
|
AS-27-003-067-473/216
(Rangapani)
|
0427003000NRG23190520220092363
|
19/05/2022
|
Madan Poudel
|
0427003WL002576
|
Madan Poudel
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180049
|
|
MadanPoudel
|
()
|
|
9
|
Mazbat
|
AS-27-003-067-473/286
(Rangapani)
|
0427003000NRG23190520220092365
|
19/05/2022
|
Gopal Adhikari
|
0427003WL002576
|
Gopal Adhikari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180046
|
|
GopalAdhikari
|
()
|
|
10
|
Mazbat
|
AS-27-003-067-473/290
(Rangapani)
|
0427003000NRG23190520220092366
|
19/05/2022
|
Madan Upadhaya
|
0427003WL002576
|
Madan Upadhaya
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180041
|
|
MadanUpadhaya
|
()
|
|
11
|
Mazbat
|
AS-27-003-067-473/295
(Rangapani)
|
0427003000NRG23190520220092367
|
19/05/2022
|
Punam Dahal
|
0427003WL002576
|
Punam Dahal
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180045
|
|
PunamDahal
|
()
|
|
12
|
Mazbat
|
AS-27-003-067-473/493
(Rangapani)
|
0427003000NRG23190520220092368
|
19/05/2022
|
Kiran Tamang
|
0427003WL002576
|
Kiran Tamang
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180044
|
|
KiranTamang
|
()
|
|
13
|
Mazbat
|
AS-27-003-067-473/495
(Rangapani)
|
0427003000NRG23190520220092369
|
19/05/2022
|
Dhirga Maya Devi
|
0427003WL002576
|
Dhirga Maya Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180050
|
|
DhirgaMayaDevi
|
()
|
|
14
|
Mazbat
|
AS-27-003-067-473/502-A
(Rangapani)
|
0427003000NRG23190520220092370
|
19/05/2022
|
Rupali Devi
|
0427003WL002576
|
Rupali Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180059
|
|
RupaliDevi
|
()
|
|
15
|
Mazbat
|
AS-27-003-067-473/675
(Rangapani)
|
0427003000NRG23190520220092371
|
19/05/2022
|
Sangeeta Chetry
|
0427003WL002576
|
Sangeeta Chetry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180056
|
|
SangeetaChetry
|
()
|
|
16
|
Mazbat
|
AS-27-003-067-473/949
(Rangapani)
|
0427003000NRG23190520220092372
|
19/05/2022
|
Sita Devi
|
0427003WL002576
|
Sita Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180054
|
|
SitaDevi
|
()
|
|
17
|
Mazbat
|
AS-27-003-067-473/956
(Rangapani)
|
0427003000NRG23190520220092373
|
19/05/2022
|
Momita Devi
|
0427003WL002576
|
Momita Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180055
|
|
MomitaDevi
|
()
|
|
18
|
Mazbat
|
AS-27-003-067-477/1192
(Rangapani)
|
0427003000NRG23190520220092374
|
19/05/2022
|
Bindi Pradhani Gour
|
0427003WL002576
|
Bindi Pradhani Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180052
|
|
BindiPradhaniGour
|
()
|
|
19
|
Mazbat
|
AS-27-003-067-477/154
(Rangapani)
|
0427003000NRG23190520220092375
|
19/05/2022
|
Khemlal Gour
|
0427003WL002576
|
Khemlal Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180043
|
|
KhemlalGour
|
()
|
|
20
|
Mazbat
|
AS-27-003-067-477/77
(Rangapani)
|
0427003000NRG23190520220092376
|
19/05/2022
|
Durpati Gour
|
0427003WL002576
|
Durpati Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180048
|
|
DurpatiGour
|
()
|
|
21
|
Mazbat
|
AS-27-003-067-477/88
(Rangapani)
|
0427003000NRG23190520220092377
|
19/05/2022
|
Beauti Prava Gour
|
0427003WL002576
|
Beauti Prava Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180042
|
|
BeautiPravaGour
|
()
|
|
22
|
Mazbat
|
AS-27-003-071-524/1462
(Mazbat)
|
0427003000NRG23130520220085668
|
19/05/2022
|
Madhab Barman
|
0427003WL002258
|
Madhab Barman
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180051
|
|
MadhabBarman
|
()
|
|
23
|
Mazbat
|
AS-27-003-072-529/236
(Naoherua)
|
0427003000NRG23190520220092223
|
19/05/2022
|
Mintu Daimari
|
0427003WL002559
|
Mintu Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670180060
|
|
MintuDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
24
|
Mazbat
|
AS-27-003-067-473/223
(Rangapani)
|
0427003000NRG23190520220092364
|
19/05/2022
|
Bhushan Gomden Tamang
|
0427003WL002576
|
Bhushan Gomden Tamang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180064
|
|
MR BHUSHAN GOMDEN TAMANG
|
()
|
|
25
|
Mazbat
|
AS-27-003-070-510/500
(Jagyapur)
|
0427003000NRG23120520220081678
|
19/05/2022
|
Basanta Happa
|
0427003WL002160
|
Basanta Happa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180075
|
|
MR BASANTA HAPPA KARMAKAR
|
()
|
|
26
|
Mazbat
|
AS-27-003-070-511/2230
(Jagyapur)
|
0427003000NRG23130520220085530
|
19/05/2022
|
Sitra Basumatary
|
0427003WL002255
|
Sitra Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180095
|
|
MRS SITRA BASUMATARY
|
()
|
|
27
|
Mazbat
|
AS-27-003-070-511/2231
(Jagyapur)
|
0427003000NRG23130520220085531
|
19/05/2022
|
Teliswari KHakhlary
|
0427003WL002255
|
Teliswari KHakhlary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180086
|
|
MRS TELISWARI KHAKLARY
|
()
|
|
28
|
Mazbat
|
AS-27-003-070-512/1527
(Jagyapur)
|
0427003000NRG23120520220081679
|
19/05/2022
|
Ganji Turi
|
0427003WL002160
|
Ganji Turi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180070
|
|
MRS GANJI TURI
|
()
|
|
29
|
Mazbat
|
AS-27-003-070-512/540
(Jagyapur)
|
0427003000NRG23120520220081681
|
19/05/2022
|
Sukram Turi
|
0427003WL002160
|
Sukram Turi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180066
|
|
MR SUKHARAM TURI
|
()
|
|
30
|
Mazbat
|
AS-27-003-070-513/1421
(Jagyapur)
|
0427003000NRG23120520220081683
|
19/05/2022
|
NAgen Kurmi
|
0427003WL002160
|
NAgen Kurmi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180083
|
|
MR NAGEN KURMI
|
()
|
|
31
|
Mazbat
|
AS-27-003-070-513/1440
(Jagyapur)
|
0427003000NRG23120520220081684
|
19/05/2022
|
Ambabati Turi
|
0427003WL002160
|
Ambabati Turi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180073
|
|
MRS AMBABATI TURI
|
()
|
|
32
|
Mazbat
|
AS-27-003-070-513/1596
(Jagyapur)
|
0427003000NRG23120520220081685
|
19/05/2022
|
Tufan Bhumij
|
0427003WL002160
|
Tufan Bhumij
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180077
|
|
MRS BHAGABATI BHUMIJ
|
()
|
|
33
|
Mazbat
|
AS-27-003-070-513/2492
(Jagyapur)
|
0427003000NRG23120520220081689
|
19/05/2022
|
Tufan Rajuwor
|
0427003WL002160
|
Tufan Rajuwor
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180085
|
|
MR TUFAN RAJUWOR
|
()
|
|
34
|
Mazbat
|
AS-27-003-070-513/2493
(Jagyapur)
|
0427003000NRG23120520220081690
|
19/05/2022
|
Numali Kurmi
|
0427003WL002160
|
Numali Kurmi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180079
|
|
MRS NUMALI KURMI
|
()
|
|
35
|
Mazbat
|
AS-27-003-070-513/2494
(Jagyapur)
|
0427003000NRG23120520220081691
|
19/05/2022
|
Alamani Kurmi
|
0427003WL002160
|
Alamani Kurmi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180078
|
|
MRS AALAMANI KURMI
|
()
|
|
36
|
Mazbat
|
AS-27-003-070-513/2497
(Jagyapur)
|
0427003000NRG23120520220081694
|
19/05/2022
|
Jiten Karmakar
|
0427003WL002160
|
Jiten Karmakar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180084
|
|
MR JITEN KARMAKAR
|
()
|
|
37
|
Mazbat
|
AS-27-003-070-514/1805
(Jagyapur)
|
0427003000NRG23130520220085532
|
19/05/2022
|
Komoli Daimari
|
0427003WL002255
|
Komoli Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180096
|
|
MRS KOMOLI DAIMARY
|
()
|
|
38
|
Mazbat
|
AS-27-003-070-514/2223
(Jagyapur)
|
0427003000NRG23130520220085534
|
19/05/2022
|
Lokhiswar Basumatary
|
0427003WL002255
|
Lokhiswar Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180088
|
|
MR LOKHISWARBASUMATARY BASUMATARY
|
()
|
|
39
|
Mazbat
|
AS-27-003-070-514/2224
(Jagyapur)
|
0427003000NRG23130520220085535
|
19/05/2022
|
Menla Basumatary
|
0427003WL002255
|
Menla Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180092
|
|
MR MENLA BASUMATARY
|
()
|
|
40
|
Mazbat
|
AS-27-003-070-514/2225
(Jagyapur)
|
0427003000NRG23130520220085536
|
19/05/2022
|
Teksa Basumatary
|
0427003WL002255
|
Teksa Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180089
|
|
MR TEKSA BASUMATARY
|
()
|
|
41
|
Mazbat
|
AS-27-003-070-514/2226
(Jagyapur)
|
0427003000NRG23130520220085537
|
19/05/2022
|
Tula Basumatary
|
0427003WL002255
|
Tula Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180074
|
|
MR TULA BASUMATARY
|
()
|
|
42
|
Mazbat
|
AS-27-003-070-516/1796
(Jagyapur)
|
0427003000NRG23130520220085538
|
19/05/2022
|
Lili Basumatary
|
0427003WL002255
|
Lili Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180076
|
|
MRS LILI BASUMATARY
|
()
|
|
43
|
Mazbat
|
AS-27-003-070-516/1798
(Jagyapur)
|
0427003000NRG23130520220085540
|
19/05/2022
|
Samati Mochahari
|
0427003WL002255
|
Samati Mochahari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180071
|
|
MRS SAMATI MOCHAHARI
|
()
|
|
44
|
Mazbat
|
AS-27-003-070-516/1799
(Jagyapur)
|
0427003000NRG23130520220085541
|
19/05/2022
|
Baisagi Narzari
|
0427003WL002255
|
Baisagi Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180091
|
|
MRS BAISAGI NARZARY
|
()
|
|
45
|
Mazbat
|
AS-27-003-070-516/1802
(Jagyapur)
|
0427003000NRG23130520220085544
|
19/05/2022
|
Pramila Mochahary
|
0427003WL002255
|
Pramila Mochahary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180067
|
|
MRS PRAMILA MOCHAHARI
|
()
|
|
46
|
Mazbat
|
AS-27-003-070-516/1803
(Jagyapur)
|
0427003000NRG23130520220085545
|
19/05/2022
|
Monoti Mochahary
|
0427003WL002255
|
Monoti Mochahary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180080
|
|
MRS MONOTI MOCHAHARY
|
()
|
|
47
|
Mazbat
|
AS-27-003-070-516/1824
(Jagyapur)
|
0427003000NRG23130520220085547
|
19/05/2022
|
Junu Narzari
|
0427003WL002255
|
Junu Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180069
|
|
MRS JUNU NARZARY
|
()
|
|
48
|
Mazbat
|
AS-27-003-070-516/1866
(Jagyapur)
|
0427003000NRG23130520220085548
|
19/05/2022
|
Lakhi Mochahary
|
0427003WL002255
|
Lakhi Mochahary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180094
|
|
MRS LAKHI MOCHAHARY
|
()
|
|
49
|
Mazbat
|
AS-27-003-070-516/1868
(Jagyapur)
|
0427003000NRG23130520220085550
|
19/05/2022
|
Rohita Basumatary
|
0427003WL002255
|
Rohita Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180081
|
|
MRS ROHITA BASUMATARY
|
()
|
|
50
|
Mazbat
|
AS-27-003-070-516/1965
(Jagyapur)
|
0427003000NRG23130520220085561
|
19/05/2022
|
Pronita Basumatary
|
0427003WL002255
|
Pronita Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180087
|
|
MRS PONITA BASUMATARY
|
()
|
|
51
|
Mazbat
|
AS-27-003-070-516/2079
(Jagyapur)
|
0427003000NRG23130520220085564
|
19/05/2022
|
Sathra Basumatary
|
0427003WL002255
|
Sathra Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180090
|
|
MR SATHRA BASUMATARY
|
()
|
|
52
|
Mazbat
|
AS-27-003-070-516/2113
(Jagyapur)
|
0427003000NRG23130520220085567
|
19/05/2022
|
Sarkar Basumatary
|
0427003WL002255
|
Sarkar Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180065
|
|
MR SARKEN BASUMATARY
|
()
|
|
53
|
Mazbat
|
AS-27-003-070-516/2114
(Jagyapur)
|
0427003000NRG23130520220085568
|
19/05/2022
|
Ronjita Goyari
|
0427003WL002255
|
Ronjita Goyari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180093
|
|
MRS RONJITA GOYARY
|
()
|
|
54
|
Mazbat
|
AS-27-003-070-517/1863
(Jagyapur)
|
0427003000NRG23130520220085577
|
19/05/2022
|
Henoti Mochahary
|
0427003WL002255
|
Henoti Mochahary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180068
|
|
MRS HANOTI MOCHAHARY
|
()
|
|
55
|
Mazbat
|
AS-27-003-070-518/2121
(Jagyapur)
|
0427003000NRG23130520220085578
|
19/05/2022
|
Ramela Boro
|
0427003WL002255
|
Ramela Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180072
|
|
MRS ROMELA BORO
|
()
|
|
56
|
Mazbat
|
AS-27-003-072-529/236
(Naoherua)
|
0427003000NRG23190520220092224
|
19/05/2022
|
Bimala Daimari
|
0427003WL002559
|
Bimala Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670180082
|
|
MRS BIMALA ICHLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
57
|
Mazbat
|
AS-27-003-061-406/1340
(Bahipukhuri)
|
0427003000NRG23130520220086006
|
19/05/2022
|
Ashiyani Orang
|
0427003WL002267
|
Ashiyani Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179981
|
|
ASIYANI ORANG
|
()
|
|
58
|
Mazbat
|
AS-27-003-061-406/1341
(Bahipukhuri)
|
0427003000NRG23130520220086007
|
19/05/2022
|
Anamika Gowala
|
0427003WL002267
|
Anamika Gowala
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180023
|
|
ANIMA GOWALA
|
()
|
|
59
|
Mazbat
|
AS-27-003-061-406/1342
(Bahipukhuri)
|
0427003000NRG23130520220086008
|
19/05/2022
|
Durgi Gowala
|
0427003WL002267
|
Durgi Gowala
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180166
|
|
DURGI GOWALA MUNDA
|
()
|
|
60
|
Mazbat
|
AS-27-003-061-406/1343
(Bahipukhuri)
|
0427003000NRG23130520220086009
|
19/05/2022
|
Kalpana Gour
|
0427003WL002267
|
Kalpana Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180165
|
|
KALPANA GOUR
|
()
|
|
61
|
Mazbat
|
AS-27-003-061-406/1344
(Bahipukhuri)
|
0427003000NRG23130520220086010
|
19/05/2022
|
Chukul Gour
|
0427003WL002267
|
Chukul Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179987
|
|
CHUKUL GOUR
|
()
|
|
62
|
Mazbat
|
AS-27-003-061-406/1345
(Bahipukhuri)
|
0427003000NRG23130520220086011
|
19/05/2022
|
Rupa Orang
|
0427003WL002267
|
Rupa Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179986
|
|
RUPA TANTI
|
()
|
|
63
|
Mazbat
|
AS-27-003-061-406/1346
(Bahipukhuri)
|
0427003000NRG23130520220086012
|
19/05/2022
|
Dulari Gour
|
0427003WL002267
|
Dulari Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179978
|
|
DULARI GOUR
|
()
|
|
64
|
Mazbat
|
AS-27-003-061-406/1347
(Bahipukhuri)
|
0427003000NRG23130520220086013
|
19/05/2022
|
Philisita Ekka
|
0427003WL002267
|
Philisita Ekka
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180144
|
|
FILISITA EKKA
|
()
|
|
65
|
Mazbat
|
AS-27-003-061-406/1350
(Bahipukhuri)
|
0427003000NRG23130520220086014
|
19/05/2022
|
Alma Orang
|
0427003WL002267
|
Alma Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179983
|
|
ALMA ORANG
|
()
|
|
66
|
Mazbat
|
AS-27-003-061-406/1351
(Bahipukhuri)
|
0427003000NRG23130520220086015
|
19/05/2022
|
Chalo Barla
|
0427003WL002267
|
Chalo Barla
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180021
|
|
CHALO BARLA
|
()
|
|
67
|
Mazbat
|
AS-27-003-061-406/1352
(Bahipukhuri)
|
0427003000NRG23130520220086016
|
19/05/2022
|
Sabitri Kewat
|
0427003WL002267
|
Sabitri Kewat
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180163
|
|
SABITRI KEWAT
|
()
|
|
68
|
Mazbat
|
AS-27-003-061-406/1353
(Bahipukhuri)
|
0427003000NRG23130520220086017
|
19/05/2022
|
Karisma Sangma
|
0427003WL002267
|
Karisma Sangma
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179976
|
|
KARISHMA SANGA
|
()
|
|
69
|
Mazbat
|
AS-27-003-061-406/1356
(Bahipukhuri)
|
0427003000NRG23130520220086018
|
19/05/2022
|
Lakshimanija Keot
|
0427003WL002267
|
Lakshimanija Keot
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179982
|
|
LAKSHIMANIJA KEOT
|
()
|
|
70
|
Mazbat
|
AS-27-003-061-406/1357
(Bahipukhuri)
|
0427003000NRG23130520220086019
|
19/05/2022
|
Minati Tigga
|
0427003WL002267
|
Minati Tigga
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180036
|
|
MINATI TIGGA
|
()
|
|
71
|
Mazbat
|
AS-27-003-061-406/1358
(Bahipukhuri)
|
0427003000NRG23130520220086020
|
19/05/2022
|
Imoni Keot
|
0427003WL002267
|
Imoni Keot
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180018
|
|
IMONI KEOT
|
()
|
|
72
|
Mazbat
|
AS-27-003-061-406/1359
(Bahipukhuri)
|
0427003000NRG23130520220086021
|
19/05/2022
|
Saraswati Panika
|
0427003WL002267
|
Saraswati Panika
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179989
|
|
SARASWATI PANIKA
|
()
|
|
73
|
Mazbat
|
AS-27-003-061-406/1363
(Bahipukhuri)
|
0427003000NRG23130520220086022
|
19/05/2022
|
Monika Lahar
|
0427003WL002267
|
Monika Lahar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180019
|
|
MONIKA LOHAR
|
()
|
|
74
|
Mazbat
|
AS-27-003-061-406/1365
(Bahipukhuri)
|
0427003000NRG23130520220086023
|
19/05/2022
|
Basu Happa
|
0427003WL002267
|
Basu Happa
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180024
|
|
BASU HAPPA
|
()
|
|
75
|
Mazbat
|
AS-27-003-061-406/1366
(Bahipukhuri)
|
0427003000NRG23130520220086024
|
19/05/2022
|
Somari Gour
|
0427003WL002267
|
Somari Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179977
|
|
SOMARI GOUR
|
()
|
|
76
|
Mazbat
|
AS-27-003-061-406/1367
(Bahipukhuri)
|
0427003000NRG23130520220086025
|
19/05/2022
|
Biga Nagsiya
|
0427003WL002267
|
Biga Nagsiya
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180134
|
|
BASU HAPPA
|
()
|
|
77
|
Mazbat
|
AS-27-003-061-406/1371
(Bahipukhuri)
|
0427003000NRG23130520220086026
|
19/05/2022
|
Lakshami Munda
|
0427003WL002267
|
Lakshami Munda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180039
|
|
JUGMONI HAPPA
|
()
|
|
78
|
Mazbat
|
AS-27-003-061-406/1373
(Bahipukhuri)
|
0427003000NRG23130520220086027
|
19/05/2022
|
Anju Gour
|
0427003WL002267
|
Anju Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180037
|
|
RAHUL NAYAK
|
()
|
|
79
|
Mazbat
|
AS-27-003-061-406/1374
(Bahipukhuri)
|
0427003000NRG23130520220086028
|
19/05/2022
|
Rina Munda
|
0427003WL002267
|
Rina Munda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180159
|
|
RINA MUNDA
|
()
|
|
80
|
Mazbat
|
AS-27-003-061-406/1377
(Bahipukhuri)
|
0427003000NRG23130520220086029
|
19/05/2022
|
Rimika Karmakar
|
0427003WL002267
|
Rimika Karmakar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180031
|
|
RIMIKA KARMAKAR
|
()
|
|
81
|
Mazbat
|
AS-27-003-061-406/1387
(Bahipukhuri)
|
0427003000NRG23130520220086030
|
19/05/2022
|
Jushna Brahma
|
0427003WL002267
|
Jushna Brahma
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180032
|
|
JUSHNA BRAHMA
|
()
|
|
82
|
Mazbat
|
AS-27-003-061-406/1388
(Bahipukhuri)
|
0427003000NRG23130520220086031
|
19/05/2022
|
Joseph Munda
|
0427003WL002267
|
Joseph Munda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180040
|
|
JOSEPH MUNDA
|
()
|
|
83
|
Mazbat
|
AS-27-003-061-406/1389
(Bahipukhuri)
|
0427003000NRG23130520220086032
|
19/05/2022
|
Beratha Tapna
|
0427003WL002267
|
Beratha Tapna
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180033
|
|
MANOJ HAPPA
|
()
|
|
84
|
Mazbat
|
AS-27-003-061-406/1390
(Bahipukhuri)
|
0427003000NRG23130520220086033
|
19/05/2022
|
Parmila Gour
|
0427003WL002267
|
Parmila Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180164
|
|
PURNIMA GOUR
|
()
|
|
85
|
Mazbat
|
AS-27-003-061-406/1391
(Bahipukhuri)
|
0427003000NRG23130520220086034
|
19/05/2022
|
Phaguni Barla
|
0427003WL002267
|
Phaguni Barla
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180012
|
|
NARESH HAPPA
|
()
|
|
86
|
Mazbat
|
AS-27-003-061-406/1392
(Bahipukhuri)
|
0427003000NRG23130520220086035
|
19/05/2022
|
Madiya Tigga
|
0427003WL002267
|
Madiya Tigga
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180017
|
|
MADIYA TIGGA
|
()
|
|
87
|
Mazbat
|
AS-27-003-061-406/1395
(Bahipukhuri)
|
0427003000NRG23130520220086036
|
19/05/2022
|
Moina Gour
|
0427003WL002267
|
Moina Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180008
|
|
MOINA GORU
|
()
|
|
88
|
Mazbat
|
AS-27-003-061-406/1396
(Bahipukhuri)
|
0427003000NRG23130520220086037
|
19/05/2022
|
Lilabati Gour
|
0427003WL002267
|
Lilabati Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180006
|
|
KAMALI HAPPA
|
()
|
|
89
|
Mazbat
|
AS-27-003-061-406/1397
(Bahipukhuri)
|
0427003000NRG23130520220086038
|
19/05/2022
|
Chalmi Orang
|
0427003WL002267
|
Chalmi Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180162
|
|
CHALMI ORANG
|
()
|
|
90
|
Mazbat
|
AS-27-003-061-406/1398
(Bahipukhuri)
|
0427003000NRG23130520220086039
|
19/05/2022
|
Sikuta Orang
|
0427003WL002267
|
Sikuta Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179980
|
|
SIRUTA ORANG
|
()
|
|
91
|
Mazbat
|
AS-27-003-061-406/1399
(Bahipukhuri)
|
0427003000NRG23130520220086040
|
19/05/2022
|
Maniyaro Orang
|
0427003WL002267
|
Maniyaro Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179990
|
|
MANIRU ORANG
|
()
|
|
92
|
Mazbat
|
AS-27-003-061-406/1400
(Bahipukhuri)
|
0427003000NRG23130520220086041
|
19/05/2022
|
Gama Tiga
|
0427003WL002267
|
Gama Tiga
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180020
|
|
GAMA TIGA
|
()
|
|
93
|
Mazbat
|
AS-27-003-061-406/324
(Bahipukhuri)
|
0427003000NRG23130520220086042
|
19/05/2022
|
Birsmoni Nayak
|
0427003WL002267
|
Birsmoni Nayak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180102
|
|
BIRISH MONI NAYAK JC 324
|
()
|
|
94
|
Mazbat
|
AS-27-003-061-406/326
(Bahipukhuri)
|
0427003000NRG23130520220086043
|
19/05/2022
|
Maki Toppo
|
0427003WL002267
|
Maki Toppo
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180101
|
|
MAKI TOPPO JC 343
|
()
|
|
95
|
Mazbat
|
AS-27-003-070-510/2274
(Jagyapur)
|
0427003000NRG23120520220081675
|
19/05/2022
|
Jochpal Tati
|
0427003WL002160
|
Jochpal Tati
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179997
|
|
JACHPAL TATI
|
()
|
|
96
|
Mazbat
|
AS-27-003-070-510/2502
(Jagyapur)
|
0427003000NRG23120520220081676
|
19/05/2022
|
Teju Lohar
|
0427003WL002160
|
Teju Lohar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180133
|
|
TEZU LOHAR
|
()
|
|
97
|
Mazbat
|
AS-27-003-070-510/409
(Jagyapur)
|
0427003000NRG23120520220081677
|
19/05/2022
|
Bijoy Karmakar
|
0427003WL002160
|
Bijoy Karmakar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180098
|
|
BIJOY HAPPA
|
()
|
|
98
|
Mazbat
|
AS-27-003-070-512/1567
(Jagyapur)
|
0427003000NRG23120520220081680
|
19/05/2022
|
Ajit Turi
|
0427003WL002160
|
Ajit Turi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180010
|
|
AJIT TURI
|
()
|
|
99
|
Mazbat
|
AS-27-003-070-512/543
(Jagyapur)
|
0427003000NRG23120520220081682
|
19/05/2022
|
Debaru Bhagot
|
0427003WL002160
|
Debaru Bhagot
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180109
|
|
DEBARU BHAGAT
|
()
|
|
100
|
Mazbat
|
AS-27-003-070-513/2489
(Jagyapur)
|
0427003000NRG23120520220081686
|
19/05/2022
|
Fulmani Bhumij
|
0427003WL002160
|
Fulmani Bhumij
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180000
|
|
FULMONI BHUMIJ
|
()
|
|
101
|
Mazbat
|
AS-27-003-070-513/2490
(Jagyapur)
|
0427003000NRG23120520220081687
|
19/05/2022
|
Basu Kurmi
|
0427003WL002160
|
Basu Kurmi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180038
|
|
BASU KURMI
|
()
|
|
102
|
Mazbat
|
AS-27-003-070-513/2491
(Jagyapur)
|
0427003000NRG23120520220081688
|
19/05/2022
|
Kalabati Bhumij
|
0427003WL002160
|
Kalabati Bhumij
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180155
|
|
KALABATI BHUMIJ
|
()
|
|
103
|
Mazbat
|
AS-27-003-070-513/2495
(Jagyapur)
|
0427003000NRG23120520220081692
|
19/05/2022
|
Budhani Karkamar
|
0427003WL002160
|
Budhani Karkamar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180003
|
|
BUDHANI KARMAKAR
|
()
|
|
104
|
Mazbat
|
AS-27-003-070-513/2496
(Jagyapur)
|
0427003000NRG23120520220081693
|
19/05/2022
|
Sonamuni Rajwar
|
0427003WL002160
|
Sonamuni Rajwar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179984
|
|
SONAMUNI RAJOWAR
|
()
|
|
105
|
Mazbat
|
AS-27-003-070-513/2498
(Jagyapur)
|
0427003000NRG23120520220081695
|
19/05/2022
|
Dhiren Bhumij
|
0427003WL002160
|
Dhiren Bhumij
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180011
|
|
DHIREN BHUMIJ
|
()
|
|
106
|
Mazbat
|
AS-27-003-070-513/2499
(Jagyapur)
|
0427003000NRG23120520220081696
|
19/05/2022
|
Romesh Bhumij
|
0427003WL002160
|
Romesh Bhumij
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180146
|
|
ROMESH BHUMIJ
|
()
|
|
107
|
Mazbat
|
AS-27-003-070-513/2500
(Jagyapur)
|
0427003000NRG23120520220081697
|
19/05/2022
|
Sontosh Bhumij
|
0427003WL002160
|
Sontosh Bhumij
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180027
|
|
SONTOSH BHUMIJ
|
()
|
|
108
|
Mazbat
|
AS-27-003-070-513/567
(Jagyapur)
|
0427003000NRG23120520220081698
|
19/05/2022
|
Pushuwa Rajwar
|
0427003WL002160
|
Pushuwa Rajwar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180117
|
|
PUSUWA RAJUWAR
|
()
|
|
109
|
Mazbat
|
AS-27-003-070-513/568
(Jagyapur)
|
0427003000NRG23120520220081699
|
19/05/2022
|
Madhu Rajwar
|
0427003WL002160
|
Madhu Rajwar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180116
|
|
MADHU RAJWAR JC NO. 568
|
()
|
|
110
|
Mazbat
|
AS-27-003-070-513/638
(Jagyapur)
|
0427003000NRG23120520220081700
|
19/05/2022
|
Nanda Rajuwar
|
0427003WL002160
|
Nanda Rajuwar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180114
|
|
NANDA RAJUWAR 638
|
()
|
|
111
|
Mazbat
|
AS-27-003-070-513/640
(Jagyapur)
|
0427003000NRG23120520220081701
|
19/05/2022
|
Markush Munda
|
0427003WL002160
|
Markush Munda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180112
|
|
MARKECH MUNDA
|
()
|
|
112
|
Mazbat
|
AS-27-003-070-513/644
(Jagyapur)
|
0427003000NRG23120520220081702
|
19/05/2022
|
Munuram Rajowar
|
0427003WL002160
|
Munuram Rajowar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180108
|
|
MANURAM RAJUWAR 644
|
()
|
|
113
|
Mazbat
|
AS-27-003-070-513/648
(Jagyapur)
|
0427003000NRG23120520220081703
|
19/05/2022
|
Akil Rajuwar
|
0427003WL002160
|
Akil Rajuwar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180110
|
|
AKLI RAJOWAR 648
|
()
|
|
114
|
Mazbat
|
AS-27-003-070-513/651
(Jagyapur)
|
0427003000NRG23120520220081704
|
19/05/2022
|
Ajit Orang
|
0427003WL002160
|
Ajit Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180118
|
|
AJIT ORANG 651
|
()
|
|
115
|
Mazbat
|
AS-27-003-070-513/653
(Jagyapur)
|
0427003000NRG23120520220081705
|
19/05/2022
|
Malati Kurmi
|
0427003WL002160
|
Malati Kurmi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180111
|
|
MALATI KURMI 653
|
()
|
|
116
|
Mazbat
|
AS-27-003-070-513/655
(Jagyapur)
|
0427003000NRG23120520220081706
|
19/05/2022
|
Patrash Orang
|
0427003WL002160
|
Patrash Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180113
|
|
PATRASH ORANG 655
|
()
|
|
117
|
Mazbat
|
AS-27-003-070-513/658
(Jagyapur)
|
0427003000NRG23120520220081707
|
19/05/2022
|
Dhuru Kuwar
|
0427003WL002160
|
Dhuru Kuwar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180009
|
|
DHURU KOWAR
|
()
|
|
118
|
Mazbat
|
AS-27-003-070-513/757
(Jagyapur)
|
0427003000NRG23120520220081708
|
19/05/2022
|
Bharat Rajuwar
|
0427003WL002160
|
Bharat Rajuwar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180119
|
|
BHARAT RAJOWAR
|
()
|
|
119
|
Mazbat
|
AS-27-003-070-513/762
(Jagyapur)
|
0427003000NRG23120520220081709
|
19/05/2022
|
Kudira Mardhi
|
0427003WL002160
|
Kudira Mardhi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180143
|
|
KADIRAM MAHALI
|
()
|
|
120
|
Mazbat
|
AS-27-003-070-513/795
(Jagyapur)
|
0427003000NRG23120520220081710
|
19/05/2022
|
Anando Orang
|
0427003WL002160
|
Anando Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180130
|
|
ANANDO ORANG
|
()
|
|
121
|
Mazbat
|
AS-27-003-070-513/796
(Jagyapur)
|
0427003000NRG23120520220081711
|
19/05/2022
|
Debnath Bhumij
|
0427003WL002160
|
Debnath Bhumij
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180128
|
|
DEBANAND BHUMIJ 796
|
()
|
|
122
|
Mazbat
|
AS-27-003-070-513/798
(Jagyapur)
|
0427003000NRG23120520220081712
|
19/05/2022
|
Siraj Bhumij
|
0427003WL002160
|
Siraj Bhumij
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180158
|
|
EALIMA BHUMIJ
|
()
|
|
123
|
Mazbat
|
AS-27-003-070-513/799
(Jagyapur)
|
0427003000NRG23120520220081713
|
19/05/2022
|
Ratan Rajwar
|
0427003WL002160
|
Ratan Rajwar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180126
|
|
RATANLAL RAJOWAR
|
()
|
|
124
|
Mazbat
|
AS-27-003-070-513/802
(Jagyapur)
|
0427003000NRG23120520220081714
|
19/05/2022
|
Mohan Bhumij
|
0427003WL002160
|
Mohan Bhumij
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180121
|
|
MOHAN BHUMIJ 802
|
()
|
|
125
|
Mazbat
|
AS-27-003-070-513/804
(Jagyapur)
|
0427003000NRG23120520220081715
|
19/05/2022
|
Niren Bhumij
|
0427003WL002160
|
Niren Bhumij
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180120
|
|
NIREN BHUMIZ
|
()
|
|
126
|
Mazbat
|
AS-27-003-070-513/814
(Jagyapur)
|
0427003000NRG23120520220081716
|
19/05/2022
|
Nepal Orang
|
0427003WL002160
|
Nepal Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180129
|
|
NEPAL ORANG
|
()
|
|
127
|
Mazbat
|
AS-27-003-070-513/815
(Jagyapur)
|
0427003000NRG23120520220081717
|
19/05/2022
|
Sanjay Rajowar
|
0427003WL002160
|
Sanjay Rajowar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180123
|
|
SANJAY RAJOWAR
|
()
|
|
128
|
Mazbat
|
AS-27-003-070-513/817
(Jagyapur)
|
0427003000NRG23120520220081718
|
19/05/2022
|
Ramesh Gowala
|
0427003WL002160
|
Ramesh Gowala
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180124
|
|
RAMESH GOWALA 817
|
()
|
|
129
|
Mazbat
|
AS-27-003-070-513/818
(Jagyapur)
|
0427003000NRG23120520220081719
|
19/05/2022
|
Debanand Bhumij
|
0427003WL002160
|
Debanand Bhumij
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180122
|
|
DEBANAND BHUMIJ 818
|
()
|
|
130
|
Mazbat
|
AS-27-003-070-513/849
(Jagyapur)
|
0427003000NRG23120520220081720
|
19/05/2022
|
Jayparkash Gahtuwar
|
0427003WL002160
|
Jayparkash Gahtuwar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180132
|
|
JAI PRAKASH GHATOWAR
|
()
|
|
131
|
Mazbat
|
AS-27-003-070-513/852
(Jagyapur)
|
0427003000NRG23120520220081721
|
19/05/2022
|
Bishnu Bhumij
|
0427003WL002160
|
Bishnu Bhumij
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180127
|
|
BISHNU BHUMIJ 852
|
()
|
|
132
|
Mazbat
|
AS-27-003-070-513/853
(Jagyapur)
|
0427003000NRG23120520220081722
|
19/05/2022
|
Mangal bhumij
|
0427003WL002160
|
Mangal bhumij
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180125
|
|
MANGLA BHUMIJ
|
()
|
|
133
|
Mazbat
|
AS-27-003-070-514/2222
(Jagyapur)
|
0427003000NRG23130520220085533
|
19/05/2022
|
Anita Basumatary
|
0427003WL002255
|
Anita Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180013
|
|
ANITA BASUMATARY
|
()
|
|
134
|
Mazbat
|
AS-27-003-070-516/1224
(Jagyapur)
|
0427003000NRG23120520220081723
|
19/05/2022
|
Purnima Khaklari
|
0427003WL002160
|
Purnima Khaklari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180145
|
|
PURNIMA KAKLARY
|
()
|
|
135
|
Mazbat
|
AS-27-003-070-516/1797
(Jagyapur)
|
0427003000NRG23130520220085539
|
19/05/2022
|
Sabita Basumatary
|
0427003WL002255
|
Sabita Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180022
|
|
SABITA BASUMATARY
|
()
|
|
136
|
Mazbat
|
AS-27-003-070-516/1800
(Jagyapur)
|
0427003000NRG23130520220085542
|
19/05/2022
|
Khwmwshi Basumatary
|
0427003WL002255
|
Khwmwshi Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180149
|
|
KHWMWSHI BASUMATARY
|
()
|
|
137
|
Mazbat
|
AS-27-003-070-516/1801
(Jagyapur)
|
0427003000NRG23130520220085543
|
19/05/2022
|
Rupali Basumatary
|
0427003WL002255
|
Rupali Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179999
|
|
RUPALI BASUMATARY
|
()
|
|
138
|
Mazbat
|
AS-27-003-070-516/1804
(Jagyapur)
|
0427003000NRG23130520220085546
|
19/05/2022
|
Gechau Basumatary
|
0427003WL002255
|
Gechau Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180035
|
|
GECHAU BASUMATARY
|
()
|
|
139
|
Mazbat
|
AS-27-003-070-516/1867
(Jagyapur)
|
0427003000NRG23130520220085549
|
19/05/2022
|
Champa Basumatary
|
0427003WL002255
|
Champa Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179996
|
|
CHAMPA MOCHAHARI
|
()
|
|
140
|
Mazbat
|
AS-27-003-070-516/1869
(Jagyapur)
|
0427003000NRG23130520220085551
|
19/05/2022
|
Hema Mochahary
|
0427003WL002255
|
Hema Mochahary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180136
|
|
HEMA MOCHAHARY
|
()
|
|
141
|
Mazbat
|
AS-27-003-070-516/1875
(Jagyapur)
|
0427003000NRG23130520220085552
|
19/05/2022
|
Swmsri Basumatary
|
0427003WL002255
|
Swmsri Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180029
|
|
SWMSRI BASUMATARY
|
()
|
|
142
|
Mazbat
|
AS-27-003-070-516/1879
(Jagyapur)
|
0427003000NRG23130520220085553
|
19/05/2022
|
Monasari BOro
|
0427003WL002255
|
Monasari BOro
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180030
|
|
MONASARI BORO
|
()
|
|
143
|
Mazbat
|
AS-27-003-070-516/1883
(Jagyapur)
|
0427003000NRG23130520220085554
|
19/05/2022
|
Bibari Basumatary
|
0427003WL002255
|
Bibari Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180015
|
|
BIBARI BASUMATARY
|
()
|
|
144
|
Mazbat
|
AS-27-003-070-516/1884
(Jagyapur)
|
0427003000NRG23130520220085555
|
19/05/2022
|
Khajuna Basumatary
|
0427003WL002255
|
Khajuna Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180016
|
|
KHANJUNA BASUMATARY
|
()
|
|
145
|
Mazbat
|
AS-27-003-070-516/1885
(Jagyapur)
|
0427003000NRG23130520220085556
|
19/05/2022
|
Ranjay Basumatary
|
0427003WL002255
|
Ranjay Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179995
|
|
RANJOY BASUMATARY
|
()
|
|
146
|
Mazbat
|
AS-27-003-070-516/1960
(Jagyapur)
|
0427003000NRG23130520220085557
|
19/05/2022
|
Hungali Basumatarya
|
0427003WL002255
|
Hungali Basumatarya
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180005
|
|
HUNGALI BASUMATARI
|
()
|
|
147
|
Mazbat
|
AS-27-003-070-516/1961
(Jagyapur)
|
0427003000NRG23130520220085558
|
19/05/2022
|
Bwijonti Brahma
|
0427003WL002255
|
Bwijonti Brahma
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180001
|
|
BWIJONTI BRAHMA
|
()
|
|
148
|
Mazbat
|
AS-27-003-070-516/1962
(Jagyapur)
|
0427003000NRG23130520220085559
|
19/05/2022
|
Moni Basumatary
|
0427003WL002255
|
Moni Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180034
|
|
MANI BASUMATARY
|
()
|
|
149
|
Mazbat
|
AS-27-003-070-516/1964
(Jagyapur)
|
0427003000NRG23130520220085560
|
19/05/2022
|
Ranju Basumatary
|
0427003WL002255
|
Ranju Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180148
|
|
RANJU BASUMATARY
|
()
|
|
150
|
Mazbat
|
AS-27-003-070-516/1970
(Jagyapur)
|
0427003000NRG23130520220085562
|
19/05/2022
|
Doli Basumatary
|
0427003WL002255
|
Doli Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180004
|
|
DOLI BASUMATARY
|
()
|
|
151
|
Mazbat
|
AS-27-003-070-516/1971
(Jagyapur)
|
0427003000NRG23130520220085563
|
19/05/2022
|
Done Goyari
|
0427003WL002255
|
Done Goyari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180002
|
|
DANE GOYARI
|
()
|
|
152
|
Mazbat
|
AS-27-003-070-516/2081
(Jagyapur)
|
0427003000NRG23130520220085565
|
19/05/2022
|
Gaide Basumatary
|
0427003WL002255
|
Gaide Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179988
|
|
GAIDA BASUMATARY
|
()
|
|
153
|
Mazbat
|
AS-27-003-070-516/2082
(Jagyapur)
|
0427003000NRG23130520220085566
|
19/05/2022
|
Paogali Mochahary
|
0427003WL002255
|
Paogali Mochahary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180028
|
|
PAOGALI MOCHAHARI
|
()
|
|
154
|
Mazbat
|
AS-27-003-070-516/2237
(Jagyapur)
|
0427003000NRG23130520220085569
|
19/05/2022
|
Rupali Basumatary
|
0427003WL002255
|
Rupali Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179992
|
|
RUPALI BASUMATARY
|
()
|
|
155
|
Mazbat
|
AS-27-003-070-516/2238
(Jagyapur)
|
0427003000NRG23130520220085570
|
19/05/2022
|
Joyonti Swargiary
|
0427003WL002255
|
Joyonti Swargiary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179993
|
|
JOYONTI SWARGIARY
|
()
|
|
156
|
Mazbat
|
AS-27-003-070-516/2239
(Jagyapur)
|
0427003000NRG23130520220085571
|
19/05/2022
|
Ronjila Boro
|
0427003WL002255
|
Ronjila Boro
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180151
|
|
RONJILA BORO
|
()
|
|
157
|
Mazbat
|
AS-27-003-070-516/2240
(Jagyapur)
|
0427003000NRG23130520220085572
|
19/05/2022
|
Purnima Boro
|
0427003WL002255
|
Purnima Boro
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179991
|
|
PURNIMA BORO
|
()
|
|
158
|
Mazbat
|
AS-27-003-070-516/2241
(Jagyapur)
|
0427003000NRG23130520220085573
|
19/05/2022
|
Mohima Basumatary
|
0427003WL002255
|
Mohima Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180026
|
|
MOHIMA BASUMATRY
|
()
|
|
159
|
Mazbat
|
AS-27-003-070-516/2242
(Jagyapur)
|
0427003000NRG23130520220085574
|
19/05/2022
|
Rachana Basumatary
|
0427003WL002255
|
Rachana Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180150
|
|
RACHANA BASUMATARY
|
()
|
|
160
|
Mazbat
|
AS-27-003-070-516/2295
(Jagyapur)
|
0427003000NRG23120520220081725
|
19/05/2022
|
Pranab Kurmi
|
0427003WL002160
|
Pranab Kurmi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180131
|
|
PRANAB KURMI
|
()
|
|
161
|
Mazbat
|
AS-27-003-070-516/2357
(Jagyapur)
|
0427003000NRG23130520220085575
|
19/05/2022
|
Anima NArzary
|
0427003WL002255
|
Anima NArzary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180025
|
|
ANIMA NARZARY
|
()
|
|
162
|
Mazbat
|
AS-27-003-070-517/1862
(Jagyapur)
|
0427003000NRG23130520220085576
|
19/05/2022
|
Bibari Muchahary
|
0427003WL002255
|
Bibari Muchahary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179998
|
|
BIBARI MUCHAHARY
|
()
|
|
163
|
Mazbat
|
AS-27-003-071-520/1140
(Mazbat)
|
0427003000NRG23190520220092219
|
19/05/2022
|
Ratan Biswash
|
0427003WL002558
|
Ratan Biswash
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670180156
|
|
RATAN BISWASH
|
()
|
|
164
|
Mazbat
|
AS-27-003-071-521/1124
(Mazbat)
|
0427003000NRG23190520220092220
|
19/05/2022
|
Phul Kumari Gour
|
0427003WL002558
|
Phul Kumari Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670180154
|
|
PHULMONI GOUR
|
()
|
|
165
|
Mazbat
|
AS-27-003-071-521/1327
(Mazbat)
|
0427003000NRG23130520220085656
|
19/05/2022
|
Suporna Dey Begum
|
0427003WL002258
|
Suporna Dey Begum
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180007
|
|
SUPARNA DEY
|
()
|
|
166
|
Mazbat
|
AS-27-003-071-524/1026
(Mazbat)
|
0427003000NRG23130520220085657
|
19/05/2022
|
Jiten Poddar
|
0427003WL002258
|
Jiten Poddar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179979
|
|
NIKITA PAUL PODDAR
|
()
|
|
167
|
Mazbat
|
AS-27-003-071-524/1099
(Mazbat)
|
0427003000NRG23130520220085658
|
19/05/2022
|
Sefali Kar
|
0427003WL002258
|
Sefali Kar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179985
|
|
SEFALI KAR
|
()
|
|
168
|
Mazbat
|
AS-27-003-071-524/126
(Mazbat)
|
0427003000NRG23130520220085659
|
19/05/2022
|
Chandra Deka
|
0427003WL002258
|
Chandra Deka
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180160
|
|
CHANDRA DEKA
|
()
|
|
169
|
Mazbat
|
AS-27-003-071-524/1370
(Mazbat)
|
0427003000NRG23130520220085660
|
19/05/2022
|
Anamika Chanda
|
0427003WL002258
|
Anamika Chanda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180115
|
|
ANAMIKA CHANDA
|
()
|
|
170
|
Mazbat
|
AS-27-003-071-524/1372
(Mazbat)
|
0427003000NRG23130520220085661
|
19/05/2022
|
Pampi Das Chanda
|
0427003WL002258
|
Pampi Das Chanda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180147
|
|
PAMPI DAS CHANDA
|
()
|
|
171
|
Mazbat
|
AS-27-003-071-524/1391
(Mazbat)
|
0427003000NRG23130520220085662
|
19/05/2022
|
Pranjal Chandra Chanda
|
0427003WL002258
|
Pranjal Chandra Chanda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180099
|
|
PRANJAL CHANDA
|
()
|
|
172
|
Mazbat
|
AS-27-003-071-524/1392
(Mazbat)
|
0427003000NRG23130520220085663
|
19/05/2022
|
Binaka CHanda
|
0427003WL002258
|
Binaka CHanda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180138
|
|
BINAKA CHANDA
|
()
|
|
173
|
Mazbat
|
AS-27-003-071-524/1393
(Mazbat)
|
0427003000NRG23130520220085664
|
19/05/2022
|
Munu Chanda
|
0427003WL002258
|
Munu Chanda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180139
|
|
MUNU CHANDA
|
()
|
|
174
|
Mazbat
|
AS-27-003-071-524/1399
(Mazbat)
|
0427003000NRG23130520220085665
|
19/05/2022
|
Mampi Sarkar
|
0427003WL002258
|
Mampi Sarkar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180135
|
|
MUMPY SARKAR
|
()
|
|
175
|
Mazbat
|
AS-27-003-071-524/1402
(Mazbat)
|
0427003000NRG23130520220085667
|
19/05/2022
|
Moni BAkali
|
0427003WL002258
|
Moni BAkali
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180014
|
|
MONI BAKAKI
|
()
|
|
176
|
Mazbat
|
AS-27-003-071-524/1477
(Mazbat)
|
0427003000NRG23130520220085670
|
19/05/2022
|
Swarna Das
|
0427003WL002258
|
Swarna Das
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180153
|
|
SWARNA DAS
|
()
|
|
177
|
Mazbat
|
AS-27-003-071-524/1589
(Mazbat)
|
0427003000NRG23130520220085671
|
19/05/2022
|
Lakhi Sutradhar
|
0427003WL002258
|
Lakhi Sutradhar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180140
|
|
LAKHMI SUTRADHAR
|
()
|
|
178
|
Mazbat
|
AS-27-003-071-524/241
(Mazbat)
|
0427003000NRG23130520220085672
|
19/05/2022
|
Subash Paul
|
0427003WL002258
|
Subash Paul
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180105
|
|
SUBHASH PAUL
|
()
|
|
179
|
Mazbat
|
AS-27-003-071-524/253
(Mazbat)
|
0427003000NRG23130520220085673
|
19/05/2022
|
Jonali Boro
|
0427003WL002258
|
Jonali Boro
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180161
|
|
JUNALI BORO
|
()
|
|
180
|
Mazbat
|
AS-27-003-071-524/278
(Mazbat)
|
0427003000NRG23130520220085674
|
19/05/2022
|
Mamani Mandal
|
0427003WL002258
|
Mamani Mandal
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180152
|
|
MAMANI MANDAL
|
()
|
|
181
|
Mazbat
|
AS-27-003-071-524/312
(Mazbat)
|
0427003000NRG23130520220085675
|
19/05/2022
|
Haren Poddar
|
0427003WL002258
|
Haren Poddar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180104
|
|
HAREN PODDAR
|
()
|
|
182
|
Mazbat
|
AS-27-003-071-524/320
(Mazbat)
|
0427003000NRG23130520220085676
|
19/05/2022
|
Prabin Kalita
|
0427003WL002258
|
Prabin Kalita
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180103
|
|
NIRESHWARI KALITA
|
()
|
|
183
|
Mazbat
|
AS-27-003-071-524/326
(Mazbat)
|
0427003000NRG23130520220085677
|
19/05/2022
|
Madhu Singha
|
0427003WL002258
|
Madhu Singha
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180097
|
|
MADHU SINGH
|
()
|
|
184
|
Mazbat
|
AS-27-003-071-524/423
(Mazbat)
|
0427003000NRG23130520220085678
|
19/05/2022
|
Sunil Bakali
|
0427003WL002258
|
Sunil Bakali
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180142
|
|
SUNIL BAKALI JC 423
|
()
|
|
185
|
Mazbat
|
AS-27-003-071-524/428
(Mazbat)
|
0427003000NRG23130520220085679
|
19/05/2022
|
Sopna kumari Bardewa
|
0427003WL002258
|
Sopna kumari Bardewa
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179994
|
|
SOMPA KUMARI BORDOWA
|
()
|
|
186
|
Mazbat
|
AS-27-003-071-524/831
(Mazbat)
|
0427003000NRG23130520220085680
|
19/05/2022
|
Bijay Sarkar
|
0427003WL002258
|
Bijay Sarkar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180137
|
|
BIJOY SARKAR
|
()
|
|
187
|
Mazbat
|
AS-27-003-071-524/835
(Mazbat)
|
0427003000NRG23130520220085681
|
19/05/2022
|
Sahan Puddar
|
0427003WL002258
|
Sahan Puddar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180141
|
|
SHEPHALI PODDAR
|
()
|
|
188
|
Mazbat
|
AS-27-003-071-525/710
(Mazbat)
|
0427003000NRG23190520220092221
|
19/05/2022
|
Shanti Ojhar
|
0427003WL002558
|
Shanti Ojhar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670180157
|
|
SHANTI OJAN
|
()
|
|
189
|
Mazbat
|
AS-27-003-071-526/35
(Mazbat)
|
0427003000NRG23190520220092222
|
19/05/2022
|
Niren Rava
|
0427003WL002558
|
Niren Rava
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670180100
|
|
NIREN RAVA JC NO 35
|
()
|
|
190
|
Mazbat
|
AS-27-003-071-527/619
(Mazbat)
|
0427003000NRG23130520220085682
|
19/05/2022
|
Runu Dev
|
0427003WL002258
|
Runu Dev
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180107
|
|
RUNU DEV 619
|
()
|
|
191
|
Mazbat
|
AS-27-003-071-527/635
(Mazbat)
|
0427003000NRG23130520220085683
|
19/05/2022
|
Uttam Mandal
|
0427003WL002258
|
Uttam Mandal
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180106
|
|
UTTAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189154
|
189154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267930
|
267930
|
|
|
|
|
|
|
|