|
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-27-003-063-419/1618
(Saikia chuburi)
|
0427003000NRG23050920220175692
|
05/09/2022
|
Manjay Mochahary
|
0427003WL011168
|
Manjay Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488804
|
|
Manjay Mochahary
|
()
|
|
2
|
Mazbat
|
AS-27-003-063-419/1963
(Saikia chuburi)
|
0427003000NRG23050920220175618
|
05/09/2022
|
Ajali Boro
|
0427003WL011165
|
Ajali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488806
|
|
Ajali Boro
|
()
|
|
3
|
Mazbat
|
AS-27-003-063-419/1984
(Saikia chuburi)
|
0427003000NRG23050920220175693
|
05/09/2022
|
Bibari Mochahary
|
0427003WL011168
|
Bibari Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488809
|
|
Bibari Mochahary
|
()
|
|
4
|
Mazbat
|
AS-27-003-063-419/2989
(Saikia chuburi)
|
0427003000NRG23050920220175694
|
05/09/2022
|
Anita Daimari
|
0427003WL011168
|
Anita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488808
|
|
Anita Daimari
|
()
|
|
5
|
Mazbat
|
AS-27-003-063-422/1908
(Saikia chuburi)
|
0427003000NRG23050920220175489
|
05/09/2022
|
Pramila Basumatary
|
0427003WL011157
|
Pramila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488803
|
|
Pramila Basumatary
|
()
|
|
6
|
Mazbat
|
AS-27-003-063-422/272
(Saikia chuburi)
|
0427003000NRG23050920220175491
|
05/09/2022
|
Pompi Deka
|
0427003WL011157
|
Pompi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488807
|
|
Pompi Deka
|
()
|
|
7
|
Mazbat
|
AS-27-003-063-422/272
(Saikia chuburi)
|
0427003000NRG23050920220175492
|
05/09/2022
|
Ranu Saikia Deka
|
0427003WL011157
|
Ranu Saikia Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488798
|
|
Ranu Saikia Deka
|
()
|
|
8
|
Mazbat
|
AS-27-003-063-423/1094
(Saikia chuburi)
|
0427003000NRG23050920220175494
|
05/09/2022
|
Dabe Basumatary
|
0427003WL011157
|
Dabe Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488795
|
|
Dabe Basumatary
|
()
|
|
9
|
Mazbat
|
AS-27-003-063-423/1094
(Saikia chuburi)
|
0427003000NRG23050920220175496
|
05/09/2022
|
Hima Basumatary
|
0427003WL011157
|
Hima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488793
|
|
Hima Basumatary
|
()
|
|
10
|
Mazbat
|
AS-27-003-063-423/1911
(Saikia chuburi)
|
0427003000NRG23050920220175499
|
05/09/2022
|
Lila Basumatary
|
0427003WL011157
|
Lila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488805
|
|
Lila Basumatary
|
()
|
|
11
|
Mazbat
|
AS-27-003-063-424/1021
(Saikia chuburi)
|
0427003000NRG23050920220175681
|
05/09/2022
|
Sulen Mahato
|
0427003WL011167
|
Sulen Mahato
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488811
|
|
Sulen Mahato
|
()
|
|
12
|
Mazbat
|
AS-27-003-063-426/119
(Saikia chuburi)
|
0427003000NRG23050920220175699
|
05/09/2022
|
Dipali Daimari
|
0427003WL011168
|
Dipali Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488796
|
|
Dipali Daimari
|
()
|
|
13
|
Mazbat
|
AS-27-003-063-426/122
(Saikia chuburi)
|
0427003000NRG23050920220175700
|
05/09/2022
|
Hangma Boro
|
0427003WL011168
|
Hangma Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488810
|
|
Hangma Boro
|
()
|
|
14
|
Mazbat
|
AS-27-003-063-426/1976
(Saikia chuburi)
|
0427003000NRG23050920220175701
|
05/09/2022
|
Lokheswary Muchahary
|
0427003WL011168
|
Lokheswary Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488797
|
|
Lokheswary Muchahary
|
()
|
|
15
|
Mazbat
|
AS-27-003-063-427/1001
(Saikia chuburi)
|
0427003000NRG23050920220175686
|
05/09/2022
|
Nakul Mahato
|
0427003WL011167
|
Nakul Mahato
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488802
|
|
Nakul Mahato
|
()
|
|
16
|
Mazbat
|
AS-27-003-063-427/1306
(Saikia chuburi)
|
0427003000NRG23050920220175581
|
05/09/2022
|
Md. Mainul Haque
|
0427003WL011163
|
Md. Mainul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488800
|
|
Md. Mainul Haque
|
()
|
|
17
|
Mazbat
|
AS-27-003-063-427/1350
(Saikia chuburi)
|
0427003000NRG23050920220175583
|
05/09/2022
|
Jalal Abdin
|
0427003WL011163
|
Jalal Abdin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488792
|
|
Jalal Abdin
|
()
|
|
18
|
Mazbat
|
AS-27-003-063-427/1357
(Saikia chuburi)
|
0427003000NRG23050920220175584
|
05/09/2022
|
Jamirul Islam
|
0427003WL011163
|
Jamirul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488799
|
|
Jamirul Islam
|
()
|
|
19
|
Mazbat
|
AS-27-003-063-427/1365
(Saikia chuburi)
|
0427003000NRG23050920220175585
|
05/09/2022
|
Hanif ALI
|
0427003WL011163
|
Hanif ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488801
|
|
Hanif ALI
|
()
|
|
20
|
Mazbat
|
AS-27-003-063-427/1645
(Saikia chuburi)
|
0427003000NRG23050920220175590
|
05/09/2022
|
Safikul Islam
|
0427003WL011163
|
Safikul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488794
|
|
Safikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
Mazbat
|
AS-27-003-063-418/1106
(Saikia chuburi)
|
0427003000NRG23050920220175596
|
05/09/2022
|
Gajen Narzari
|
0427003WL011164
|
Gajen Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488859
|
|
Gajen Narzari
|
()
|
|
22
|
Mazbat
|
AS-27-003-063-418/1122
(Saikia chuburi)
|
0427003000NRG23050920220175597
|
05/09/2022
|
Saturam Basumatry
|
0427003WL011164
|
Saturam Basumatry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488860
|
|
Saturam Basumatry
|
()
|
|
23
|
Mazbat
|
AS-27-003-063-418/1130
(Saikia chuburi)
|
0427003000NRG23050920220175598
|
05/09/2022
|
Champa Mahato
|
0427003WL011164
|
Champa Mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488844
|
|
Champa Mahato
|
()
|
|
24
|
Mazbat
|
AS-27-003-063-418/153
(Saikia chuburi)
|
0427003000NRG23050920220175599
|
05/09/2022
|
Jogen Basumatari
|
0427003WL011164
|
Jogen Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488839
|
|
Jogen Basumatari
|
()
|
|
25
|
Mazbat
|
AS-27-003-063-418/160
(Saikia chuburi)
|
0427003000NRG23050920220175600
|
05/09/2022
|
Melego Basumatary
|
0427003WL011164
|
Melego Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488837
|
|
Melego Basumatary
|
()
|
|
26
|
Mazbat
|
AS-27-003-063-418/161
(Saikia chuburi)
|
0427003000NRG23050920220175601
|
05/09/2022
|
Belu Ram Basumatari
|
0427003WL011164
|
Belu Ram Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488835
|
|
Belu Ram Basumatari
|
()
|
|
27
|
Mazbat
|
AS-27-003-063-418/168
(Saikia chuburi)
|
0427003000NRG23050920220175602
|
05/09/2022
|
Bina Ram Daimari
|
0427003WL011164
|
Bina Ram Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488841
|
|
Bina Ram Daimari
|
()
|
|
28
|
Mazbat
|
AS-27-003-063-418/169
(Saikia chuburi)
|
0427003000NRG23050920220175603
|
05/09/2022
|
Samburam Basumatari
|
0427003WL011164
|
Samburam Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488840
|
|
Samburam Basumatari
|
()
|
|
29
|
Mazbat
|
AS-27-003-063-418/177
(Saikia chuburi)
|
0427003000NRG23050920220175604
|
05/09/2022
|
Macharam Basumatari
|
0427003WL011164
|
Macharam Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488842
|
|
Macharam Basumatari
|
()
|
|
30
|
Mazbat
|
AS-27-003-063-418/180
(Saikia chuburi)
|
0427003000NRG23050920220175605
|
05/09/2022
|
Mangal Basumatari
|
0427003WL011164
|
Mangal Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488838
|
|
Mangal Basumatari
|
()
|
|
31
|
Mazbat
|
AS-27-003-063-418/289
(Saikia chuburi)
|
0427003000NRG23050920220175606
|
05/09/2022
|
Anjar Basumatari
|
0427003WL011164
|
Anjar Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488852
|
|
Anjar Basumatari
|
()
|
|
32
|
Mazbat
|
AS-27-003-063-418/290
(Saikia chuburi)
|
0427003000NRG23050920220175607
|
05/09/2022
|
Karki Narzary
|
0427003WL011164
|
Karki Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488853
|
|
Karki Narzary
|
()
|
|
33
|
Mazbat
|
AS-27-003-063-418/293
(Saikia chuburi)
|
0427003000NRG23050920220175608
|
05/09/2022
|
Harendra Mochahari
|
0427003WL011164
|
Harendra Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488854
|
|
Harendra Mochahari
|
()
|
|
34
|
Mazbat
|
AS-27-003-063-418/336
(Saikia chuburi)
|
0427003000NRG23050920220175609
|
05/09/2022
|
Ratul Basumatari
|
0427003WL011164
|
Ratul Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488855
|
|
Ratul Basumatari
|
()
|
|
35
|
Mazbat
|
AS-27-003-063-418/64
(Saikia chuburi)
|
0427003000NRG23050920220175610
|
05/09/2022
|
Kamal Basumatari
|
0427003WL011164
|
Kamal Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488834
|
|
Kamal Basumatari
|
()
|
|
36
|
Mazbat
|
AS-27-003-063-418/689
(Saikia chuburi)
|
0427003000NRG23050920220175611
|
05/09/2022
|
Phulchanda Mahato
|
0427003WL011164
|
Phulchanda Mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488856
|
|
Phulchanda Mahato
|
()
|
|
37
|
Mazbat
|
AS-27-003-063-418/69
(Saikia chuburi)
|
0427003000NRG23050920220175612
|
05/09/2022
|
Bijoy Basumatari
|
0427003WL011164
|
Bijoy Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488882
|
|
Bijoy Basumatari
|
()
|
|
38
|
Mazbat
|
AS-27-003-063-418/70
(Saikia chuburi)
|
0427003000NRG23050920220175613
|
05/09/2022
|
Minati Basumatari
|
0427003WL011164
|
Minati Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488877
|
|
Minati Basumatari
|
()
|
|
39
|
Mazbat
|
AS-27-003-063-418/74
(Saikia chuburi)
|
0427003000NRG23050920220175614
|
05/09/2022
|
Piya Ram Basumatari
|
0427003WL011164
|
Piya Ram Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488836
|
|
Piya Ram Basumatari
|
()
|
|
40
|
Mazbat
|
AS-27-003-063-419/1151
(Saikia chuburi)
|
0427003000NRG23050920220175689
|
05/09/2022
|
Basi Ram Daimari
|
0427003WL011168
|
Basi Ram Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488864
|
|
Basi Ram Daimari
|
()
|
|
41
|
Mazbat
|
AS-27-003-063-419/1196
(Saikia chuburi)
|
0427003000NRG23050920220175691
|
05/09/2022
|
Haren Daimai
|
0427003WL011168
|
Haren Daimai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488849
|
|
Haren Daimai
|
()
|
|
42
|
Mazbat
|
AS-27-003-063-419/13
(Saikia chuburi)
|
0427003000NRG23050920220175615
|
05/09/2022
|
Hali Hainari
|
0427003WL011165
|
Hali Hainari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488843
|
|
Hali Hainari
|
()
|
|
43
|
Mazbat
|
AS-27-003-063-420/1716
(Saikia chuburi)
|
0427003000NRG23050920220175619
|
05/09/2022
|
Sonita Mahatoo
|
0427003WL011165
|
Sonita Mahatoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488876
|
|
Sonita Mahatoo
|
()
|
|
44
|
Mazbat
|
AS-27-003-063-420/540
(Saikia chuburi)
|
0427003000NRG23050920220175620
|
05/09/2022
|
Nikhil Das
|
0427003WL011165
|
Nikhil Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488858
|
|
Nikhil Das
|
()
|
|
45
|
Mazbat
|
AS-27-003-063-420/594
(Saikia chuburi)
|
0427003000NRG23050920220175695
|
05/09/2022
|
Dimbeswar Deka
|
0427003WL011168
|
Dimbeswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488846
|
|
Dimbeswar Deka
|
()
|
|
46
|
Mazbat
|
AS-27-003-063-420/603
(Saikia chuburi)
|
0427003000NRG23050920220175621
|
05/09/2022
|
Narayan Pual
|
0427003WL011165
|
Narayan Pual
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488845
|
|
Narayan Pual
|
()
|
|
47
|
Mazbat
|
AS-27-003-063-420/742
(Saikia chuburi)
|
0427003000NRG23050920220175622
|
05/09/2022
|
Ranjit Mahato
|
0427003WL011165
|
Ranjit Mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488863
|
|
Ranjit Mahato
|
()
|
|
48
|
Mazbat
|
AS-27-003-063-420/746
(Saikia chuburi)
|
0427003000NRG23050920220175696
|
05/09/2022
|
Rotan Sill
|
0427003WL011168
|
Rotan Sill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488847
|
|
Rotan Sill
|
()
|
|
49
|
Mazbat
|
AS-27-003-063-420/748
(Saikia chuburi)
|
0427003000NRG23050920220175623
|
05/09/2022
|
Arbinda Deka
|
0427003WL011165
|
Arbinda Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488862
|
|
Arbinda Deka
|
()
|
|
50
|
Mazbat
|
AS-27-003-063-421/378
(Saikia chuburi)
|
0427003000NRG23050920220175697
|
05/09/2022
|
Suren Daimari
|
0427003WL011168
|
Suren Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488851
|
|
Suren Daimari
|
()
|
|
51
|
Mazbat
|
AS-27-003-063-423/1094
(Saikia chuburi)
|
0427003000NRG23050920220175493
|
05/09/2022
|
Hima Basumatary
|
0427003WL011157
|
Hima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488865
|
|
Hima Basumatary
|
()
|
|
52
|
Mazbat
|
AS-27-003-063-423/1541
(Saikia chuburi)
|
0427003000NRG23050920220175497
|
05/09/2022
|
Hukuram Basumatary
|
0427003WL011157
|
Hukuram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488880
|
|
Hukuram Basumatary
|
()
|
|
53
|
Mazbat
|
AS-27-003-063-423/258
(Saikia chuburi)
|
0427003000NRG23050920220175503
|
05/09/2022
|
Lukuram Basumatari
|
0427003WL011157
|
Lukuram Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488881
|
|
Lukuram Basumatari
|
()
|
|
54
|
Mazbat
|
AS-27-003-063-424/1591
(Saikia chuburi)
|
0427003000NRG23050920220175684
|
05/09/2022
|
Jamina Mahatoo
|
0427003WL011167
|
Jamina Mahatoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488870
|
|
Jamina Mahatoo
|
()
|
|
55
|
Mazbat
|
AS-27-003-063-426/119
(Saikia chuburi)
|
0427003000NRG23050920220175698
|
05/09/2022
|
Sombaru Machahari
|
0427003WL011168
|
Sombaru Machahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488883
|
|
Sombaru Machahari
|
()
|
|
56
|
Mazbat
|
AS-27-003-063-426/121
(Saikia chuburi)
|
0427003000NRG23050920220175624
|
05/09/2022
|
Gabar Boro
|
0427003WL011165
|
Gabar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488884
|
|
Gabar Boro
|
()
|
|
57
|
Mazbat
|
AS-27-003-063-426/1212
(Saikia chuburi)
|
0427003000NRG23050920220175625
|
05/09/2022
|
Homako Boro
|
0427003WL011165
|
Homako Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488848
|
|
Homako Boro
|
()
|
|
58
|
Mazbat
|
AS-27-003-063-426/345
(Saikia chuburi)
|
0427003000NRG23050920220175504
|
05/09/2022
|
Biren Deka
|
0427003WL011157
|
Biren Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488861
|
|
Biren Deka
|
()
|
|
59
|
Mazbat
|
AS-27-003-063-426/356
(Saikia chuburi)
|
0427003000NRG23050920220175506
|
05/09/2022
|
Nayan Sing Magor
|
0427003WL011157
|
Nayan Sing Magor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488871
|
|
Nayan Sing Magor
|
()
|
|
60
|
Mazbat
|
AS-27-003-063-427/1346
(Saikia chuburi)
|
0427003000NRG23050920220175626
|
05/09/2022
|
Jalal Uddin
|
0427003WL011165
|
Jalal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488872
|
|
Jalal Uddin
|
()
|
|
61
|
Mazbat
|
AS-27-003-063-427/1354
(Saikia chuburi)
|
0427003000NRG23050920220175627
|
05/09/2022
|
abul Kasem
|
0427003WL011165
|
abul Kasem
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488875
|
|
abul Kasem
|
()
|
|
62
|
Mazbat
|
AS-27-003-063-427/1374
(Saikia chuburi)
|
0427003000NRG23050920220175587
|
05/09/2022
|
Ayeb Ali
|
0427003WL011163
|
Ayeb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488874
|
|
Ayeb Ali
|
()
|
|
63
|
Mazbat
|
AS-27-003-063-427/1577
(Saikia chuburi)
|
0427003000NRG23050920220175589
|
05/09/2022
|
Sonathi Daimari
|
0427003WL011163
|
Sonathi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488866
|
|
Sonathi Daimari
|
()
|
|
64
|
Mazbat
|
AS-27-003-063-427/1649
(Saikia chuburi)
|
0427003000NRG23050920220175591
|
05/09/2022
|
Sufen Ali
|
0427003WL011163
|
Sufen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488867
|
|
Sufen Ali
|
()
|
|
65
|
Mazbat
|
AS-27-003-063-427/1653
(Saikia chuburi)
|
0427003000NRG23050920220175628
|
05/09/2022
|
Abdul Matleb
|
0427003WL011165
|
Abdul Matleb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488873
|
|
Abdul Matleb
|
()
|
|
66
|
Mazbat
|
AS-27-003-063-427/1661
(Saikia chuburi)
|
0427003000NRG23050920220175592
|
05/09/2022
|
Rina Daimari
|
0427003WL011163
|
Rina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488868
|
|
Rina Daimari
|
()
|
|
67
|
Mazbat
|
AS-27-003-063-427/1667
(Saikia chuburi)
|
0427003000NRG23050920220175702
|
05/09/2022
|
Baharul Islam
|
0427003WL011168
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488869
|
|
Baharul Islam
|
()
|
|
68
|
Mazbat
|
AS-27-003-063-427/768
(Saikia chuburi)
|
0427003000NRG23050920220175593
|
05/09/2022
|
Biram Daimari
|
0427003WL011163
|
Biram Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488879
|
|
Biram Daimari
|
()
|
|
69
|
Mazbat
|
AS-27-003-063-427/777
(Saikia chuburi)
|
0427003000NRG23050920220175594
|
05/09/2022
|
Akan Daimari
|
0427003WL011163
|
Akan Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488850
|
|
Akan Daimari
|
()
|
|
70
|
Mazbat
|
AS-27-003-063-427/879
(Saikia chuburi)
|
0427003000NRG23050920220175595
|
05/09/2022
|
Naren Basumatary
|
0427003WL011163
|
Naren Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488878
|
|
Naren Basumatary
|
()
|
|
71
|
Mazbat
|
AS-27-003-063-427/978
(Saikia chuburi)
|
0427003000NRG23050920220175688
|
05/09/2022
|
Gour Mahato
|
0427003WL011167
|
Gour Mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488857
|
|
Gour Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
72
|
Mazbat
|
AS-27-003-063-419/132
(Saikia chuburi)
|
0427003000NRG23050920220175616
|
05/09/2022
|
Thanedar Basumatary
|
0427003WL011165
|
Thanedar Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488813
|
|
MR THANEDAR BASUMATARI
|
()
|
|
73
|
Mazbat
|
AS-27-003-063-421/1493
(Saikia chuburi)
|
0427003000NRG23050920220175676
|
05/09/2022
|
Dinesh Ramchiary
|
0427003WL011167
|
Dinesh Ramchiary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488812
|
|
MR DINESH RAMCHIARY
|
()
|
|
74
|
Mazbat
|
AS-27-003-063-423/1094
(Saikia chuburi)
|
0427003000NRG23050920220175495
|
05/09/2022
|
Birson Basumatari
|
0427003WL011157
|
Birson Basumatari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488814
|
|
MR BISON BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
75
|
Mazbat
|
AS-27-003-063-419/1151
(Saikia chuburi)
|
0427003000NRG23050920220175690
|
05/09/2022
|
Sunil Daimari
|
0427003WL011168
|
Sunil Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488833
|
|
MR SUNIL DAIMARI
|
()
|
|
76
|
Mazbat
|
AS-27-003-063-419/142
(Saikia chuburi)
|
0427003000NRG23050920220175617
|
05/09/2022
|
Hayensha Hainari
|
0427003WL011165
|
Hayensha Hainari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488815
|
|
MR HAYENSHA HAINARY
|
()
|
|
77
|
Mazbat
|
AS-27-003-063-419/2994
(Saikia chuburi)
|
0427003000NRG23050920220175580
|
05/09/2022
|
Ganesh Basumatary
|
0427003WL011163
|
Ganesh Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488824
|
|
MR GANESH BASUMATARY
|
()
|
|
78
|
Mazbat
|
AS-27-003-063-421/3015
(Saikia chuburi)
|
0427003000NRG23050920220175677
|
05/09/2022
|
Mrs Ranju Basumatary
|
0427003WL011167
|
Mrs Ranju Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488825
|
|
MRS RANJU BASUMATARY
|
()
|
|
79
|
Mazbat
|
AS-27-003-063-421/3016
(Saikia chuburi)
|
0427003000NRG23050920220175678
|
05/09/2022
|
Mrs Sushmita Basumatary
|
0427003WL011167
|
Mrs Sushmita Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488823
|
|
MRS SUSHMITA BASUMATARI
|
()
|
|
80
|
Mazbat
|
AS-27-003-063-421/453
(Saikia chuburi)
|
0427003000NRG23050920220175679
|
05/09/2022
|
Mr Suren Basumatary
|
0427003WL011167
|
Mr Suren Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488828
|
|
MR SUREN BASUMATARY
|
()
|
|
81
|
Mazbat
|
AS-27-003-063-422/1898
(Saikia chuburi)
|
0427003000NRG23050920220175488
|
05/09/2022
|
Parimal Basumatary
|
0427003WL011157
|
Parimal Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488816
|
|
MR PARIMAL BASUMATARI
|
()
|
|
82
|
Mazbat
|
AS-27-003-063-422/212
(Saikia chuburi)
|
0427003000NRG23050920220175490
|
05/09/2022
|
Maina Basumatari
|
0427003WL011157
|
Maina Basumatari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488885
|
|
MRS MAINA BASUMATARY
|
()
|
|
83
|
Mazbat
|
AS-27-003-063-423/1910
(Saikia chuburi)
|
0427003000NRG23050920220175498
|
05/09/2022
|
Manbi Basumatary
|
0427003WL011157
|
Manbi Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488832
|
|
MRS MANBI BASUMATARY
|
()
|
|
84
|
Mazbat
|
AS-27-003-063-423/1912
(Saikia chuburi)
|
0427003000NRG23050920220175501
|
05/09/2022
|
Namal Basumatary
|
0427003WL011157
|
Namal Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488822
|
|
MR NAMAL BASUMATARY
|
()
|
|
85
|
Mazbat
|
AS-27-003-063-423/1912
(Saikia chuburi)
|
0427003000NRG23050920220175500
|
05/09/2022
|
Pallabi Daimari
|
0427003WL011157
|
Pallabi Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488830
|
|
MRS PALLABI DAIMARI
|
()
|
|
86
|
Mazbat
|
AS-27-003-063-423/1913
(Saikia chuburi)
|
0427003000NRG23050920220175502
|
05/09/2022
|
Dulur Basumatary
|
0427003WL011157
|
Dulur Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488831
|
|
MRS DULUR BASUMATARY
|
()
|
|
87
|
Mazbat
|
AS-27-003-063-424/1020
(Saikia chuburi)
|
0427003000NRG23050920220175680
|
05/09/2022
|
Dipak Mahato
|
0427003WL011167
|
Dipak Mahato
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488819
|
|
MR DIPAK MAHATO
|
()
|
|
88
|
Mazbat
|
AS-27-003-063-424/1026
(Saikia chuburi)
|
0427003000NRG23050920220175682
|
05/09/2022
|
Mahesh Mahato
|
0427003WL011167
|
Mahesh Mahato
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488818
|
|
MR MAHESH MAHATO
|
()
|
|
89
|
Mazbat
|
AS-27-003-063-424/1030
(Saikia chuburi)
|
0427003000NRG23050920220175683
|
05/09/2022
|
Mamlu Mahato
|
0427003WL011167
|
Mamlu Mahato
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488829
|
|
MR MAMALU MAHATO
|
()
|
|
90
|
Mazbat
|
AS-27-003-063-424/911
(Saikia chuburi)
|
0427003000NRG23050920220175685
|
05/09/2022
|
Loken Mahatoo
|
0427003WL011167
|
Loken Mahatoo
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488817
|
|
MR LOKEN MAHATOO
|
()
|
|
91
|
Mazbat
|
AS-27-003-063-426/345
(Saikia chuburi)
|
0427003000NRG23050920220175505
|
05/09/2022
|
Ramada Deka
|
0427003WL011157
|
Ramada Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488886
|
|
MRS REMADA DEKA
|
()
|
|
92
|
Mazbat
|
AS-27-003-063-427/1006
(Saikia chuburi)
|
0427003000NRG23050920220175687
|
05/09/2022
|
Lakshmi Ram Mahato
|
0427003WL011167
|
Lakshmi Ram Mahato
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488820
|
|
MR LAKSHMIRAM MAHATO
|
()
|
|
93
|
Mazbat
|
AS-27-003-063-427/1348
(Saikia chuburi)
|
0427003000NRG23050920220175582
|
05/09/2022
|
Musaraf Ali
|
0427003WL011163
|
Musaraf Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488821
|
|
MR MOSARAF ALI
|
()
|
|
94
|
Mazbat
|
AS-27-003-063-427/1366
(Saikia chuburi)
|
0427003000NRG23050920220175586
|
05/09/2022
|
Marjina Khatun
|
0427003WL011163
|
Marjina Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488827
|
|
MRS MARJINA KHATUN
|
()
|
|
95
|
Mazbat
|
AS-27-003-063-427/1376
(Saikia chuburi)
|
0427003000NRG23050920220175588
|
05/09/2022
|
Safiya Khatun
|
0427003WL011163
|
Safiya Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955488826
|
|
MRS SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|