|
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-27-003-063-419/132
(Saikia chuburi)
|
0427003000NRG23151120220258254
|
18/11/2022
|
Padumi Basumatary
|
0427003WL021263
|
Padumi Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693846
|
|
Padumi Basumatary
|
()
|
|
2
|
Mazbat
|
AS-27-003-063-419/20-A
(Saikia chuburi)
|
0427003000NRG23151120220258122
|
18/11/2022
|
Mr. Ratneswar Basumatary
|
0427003WL021242
|
Mr. Ratneswar Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693831
|
|
Mr. Ratneswar Basumatary
|
()
|
|
3
|
Mazbat
|
AS-27-003-063-419/20-A
(Saikia chuburi)
|
0427003000NRG23151120220258123
|
18/11/2022
|
Samaishri Basumatary
|
0427003WL021242
|
Samaishri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693843
|
|
Samaishri Basumatary
|
()
|
|
4
|
Mazbat
|
AS-27-003-063-419/9
(Saikia chuburi)
|
0427003000NRG23151120220258257
|
18/11/2022
|
Ganeswari Boro
|
0427003WL021263
|
Ganeswari Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693853
|
|
Ganeswari Boro
|
()
|
|
5
|
Mazbat
|
AS-27-003-063-421/1326
(Saikia chuburi)
|
0427003000NRG23181120220261986
|
18/11/2022
|
Rita Paul
|
0427003WL022231
|
Rita Paul
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693855
|
|
Rita Paul
|
()
|
|
6
|
Mazbat
|
AS-27-003-063-421/1486
(Saikia chuburi)
|
0427003000NRG23151120220258068
|
18/11/2022
|
Ripati Basumatary
|
0427003WL021238
|
Ripati Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693860
|
|
Ripati Basumatary
|
()
|
|
7
|
Mazbat
|
AS-27-003-063-421/1498
(Saikia chuburi)
|
0427003000NRG23151120220258071
|
18/11/2022
|
Nagen Boro
|
0427003WL021238
|
Nagen Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693859
|
|
Nagen Boro
|
()
|
|
8
|
Mazbat
|
AS-27-003-063-421/1498
(Saikia chuburi)
|
0427003000NRG23151120220258070
|
18/11/2022
|
Peti Boro
|
0427003WL021238
|
Peti Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693868
|
|
Peti Boro
|
()
|
|
9
|
Mazbat
|
AS-27-003-063-421/1614
(Saikia chuburi)
|
0427003000NRG23181120220261510
|
18/11/2022
|
Achini Moshahari
|
0427003WL022080
|
Achini Moshahari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693839
|
|
Achini Moshahari
|
()
|
|
10
|
Mazbat
|
AS-27-003-063-421/2016
(Saikia chuburi)
|
0427003000NRG23151120220258072
|
18/11/2022
|
Gobin Basumatary
|
0427003WL021238
|
Gobin Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693841
|
|
Gobin Basumatary
|
()
|
|
11
|
Mazbat
|
AS-27-003-063-421/2933
(Saikia chuburi)
|
0427003000NRG23181120220261965
|
18/11/2022
|
Minu Turi
|
0427003WL022226
|
Minu Turi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693844
|
|
Minu Turi
|
()
|
|
12
|
Mazbat
|
AS-27-003-063-421/2950
(Saikia chuburi)
|
0427003000NRG23181120220261967
|
18/11/2022
|
Dipul Barman
|
0427003WL022226
|
Dipul Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693857
|
|
Dipul Barman
|
()
|
|
13
|
Mazbat
|
AS-27-003-063-421/2950
(Saikia chuburi)
|
0427003000NRG23181120220261966
|
18/11/2022
|
Sibani Barman
|
0427003WL022226
|
Sibani Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693837
|
|
Sibani Barman
|
()
|
|
14
|
Mazbat
|
AS-27-003-063-421/2982
(Saikia chuburi)
|
0427003000NRG23181120220261511
|
18/11/2022
|
Chaukhali Basumatary
|
0427003WL022080
|
Chaukhali Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693849
|
|
Chaukhali Basumatary
|
()
|
|
15
|
Mazbat
|
AS-27-003-063-421/373
(Saikia chuburi)
|
0427003000NRG23151120220258124
|
18/11/2022
|
Basonti Mudak
|
0427003WL021242
|
Basonti Mudak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693854
|
|
Basonti Mudak
|
()
|
|
16
|
Mazbat
|
AS-27-003-063-421/386
(Saikia chuburi)
|
0427003000NRG23151120220258074
|
18/11/2022
|
Minati Basumatary
|
0427003WL021238
|
Minati Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693869
|
|
Minati Basumatary
|
()
|
|
17
|
Mazbat
|
AS-27-003-063-421/398
(Saikia chuburi)
|
0427003000NRG23181120220261984
|
18/11/2022
|
Pramila Modak
|
0427003WL022230
|
Pramila Modak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693832
|
|
Pramila Modak
|
()
|
|
18
|
Mazbat
|
AS-27-003-063-421/446
(Saikia chuburi)
|
0427003000NRG23181120220261969
|
18/11/2022
|
Shukla Barman
|
0427003WL022226
|
Shukla Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693842
|
|
Shukla Barman
|
()
|
|
19
|
Mazbat
|
AS-27-003-063-421/477
(Saikia chuburi)
|
0427003000NRG23151120220258077
|
18/11/2022
|
Sunita Kar
|
0427003WL021238
|
Sunita Kar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693870
|
|
Sunita Kar
|
()
|
|
20
|
Mazbat
|
AS-27-003-063-421/478
(Saikia chuburi)
|
0427003000NRG23151120220258126
|
18/11/2022
|
Krishna Modak
|
0427003WL021242
|
Krishna Modak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693848
|
|
Krishna Modak
|
()
|
|
21
|
Mazbat
|
AS-27-003-063-421/504-A
(Saikia chuburi)
|
0427003000NRG23181120220261970
|
18/11/2022
|
Mani Madak
|
0427003WL022226
|
Mani Madak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693840
|
|
Mani Madak
|
()
|
|
22
|
Mazbat
|
AS-27-003-063-421/504-A
(Saikia chuburi)
|
0427003000NRG23181120220261971
|
18/11/2022
|
Puja Modak
|
0427003WL022226
|
Puja Modak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693847
|
|
Puja Modak
|
()
|
|
23
|
Mazbat
|
AS-27-003-063-421/893
(Saikia chuburi)
|
0427003000NRG23181120220261514
|
18/11/2022
|
Joymati Mochahari
|
0427003WL022080
|
Joymati Mochahari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693845
|
|
Joymati Mochahari
|
()
|
|
24
|
Mazbat
|
AS-27-003-063-422/1795
(Saikia chuburi)
|
0427003000NRG23181120220262199
|
18/11/2022
|
Chuk Mahato
|
0427003WL022266
|
Chuk Mahato
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693862
|
|
Chuk Mahato
|
()
|
|
25
|
Mazbat
|
AS-27-003-063-422/1795
(Saikia chuburi)
|
0427003000NRG23181120220262198
|
18/11/2022
|
Parboti Mahatoo
|
0427003WL022266
|
Parboti Mahatoo
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693861
|
|
Parboti Mahatoo
|
()
|
|
26
|
Mazbat
|
AS-27-003-063-422/1823
(Saikia chuburi)
|
0427003000NRG23181120220262166
|
18/11/2022
|
Guneswari Rabha Mahato
|
0427003WL022262
|
Guneswari Rabha Mahato
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693867
|
|
Guneswari Rabha Mahato
|
()
|
|
27
|
Mazbat
|
AS-27-003-063-422/221
(Saikia chuburi)
|
0427003000NRG23181120220262201
|
18/11/2022
|
Anjali Mahato
|
0427003WL022266
|
Anjali Mahato
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693866
|
|
Anjali Mahato
|
()
|
|
28
|
Mazbat
|
AS-27-003-063-422/249
(Saikia chuburi)
|
0427003000NRG23181120220262169
|
18/11/2022
|
Menaka Mahato
|
0427003WL022262
|
Menaka Mahato
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693865
|
|
Menaka Mahato
|
()
|
|
29
|
Mazbat
|
AS-27-003-063-422/2980
(Saikia chuburi)
|
0427003000NRG23181120220262171
|
18/11/2022
|
Arati Mahatoo
|
0427003WL022262
|
Arati Mahatoo
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693863
|
|
Arati Mahatoo
|
()
|
|
30
|
Mazbat
|
AS-27-003-063-422/2980
(Saikia chuburi)
|
0427003000NRG23181120220262170
|
18/11/2022
|
Jaymati Mahato
|
0427003WL022262
|
Jaymati Mahato
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693864
|
|
Jaymati Mahato
|
()
|
|
31
|
Mazbat
|
AS-27-003-063-427/1337
(Saikia chuburi)
|
0427003000NRG23151120220258258
|
18/11/2022
|
Mustaf Ali
|
0427003WL021263
|
Mustaf Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693856
|
|
Mustaf Ali
|
()
|
|
32
|
Mazbat
|
AS-27-003-063-427/1363
(Saikia chuburi)
|
0427003000NRG23151120220258259
|
18/11/2022
|
Allal uddin Ali
|
0427003WL021263
|
Allal uddin Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693835
|
|
Allal uddin Ali
|
()
|
|
33
|
Mazbat
|
AS-27-003-063-427/1879
(Saikia chuburi)
|
0427003000NRG23151120220258260
|
18/11/2022
|
Jamirul Islam
|
0427003WL021263
|
Jamirul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693838
|
|
Jamirul Islam
|
()
|
|
34
|
Mazbat
|
AS-27-003-064-433/2828
(Gelabil)
|
0427003000NRG23181120220261323
|
18/11/2022
|
Upen Daimari
|
0427003WL022044
|
Upen Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693872
|
|
Upen Daimari
|
()
|
|
35
|
Mazbat
|
AS-27-003-064-433/2893
(Gelabil)
|
0427003000NRG23181120220261325
|
18/11/2022
|
Berag Basumatary
|
0427003WL022044
|
Berag Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693871
|
|
Berag Basumatary
|
()
|
|
36
|
Mazbat
|
AS-27-003-064-433/2893
(Gelabil)
|
0427003000NRG23181120220261324
|
18/11/2022
|
Dhane Basumatary
|
0427003WL022044
|
Dhane Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693852
|
|
Dhane Basumatary
|
()
|
|
37
|
Mazbat
|
AS-27-003-064-441/1259
(Gelabil)
|
0427003000NRG23181120220261332
|
18/11/2022
|
Drupati Roy
|
0427003WL022047
|
Drupati Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693834
|
|
Drupati Roy
|
()
|
|
38
|
Mazbat
|
AS-27-003-065-446/1976
(Orang)
|
0427003000NRG23181120220261659
|
18/11/2022
|
Nima Rai
|
0427003WL022140
|
Nima Rai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693851
|
|
Nima Rai
|
()
|
|
39
|
Mazbat
|
AS-27-003-065-447/1822
(Orang)
|
0427003000NRG23181120220261864
|
18/11/2022
|
Rukmini Tanti
|
0427003WL022211
|
Rukmini Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693850
|
|
Rukmini Tanti
|
()
|
|
40
|
Mazbat
|
AS-27-003-065-448/479
(Orang)
|
0427003000NRG23181120220261804
|
18/11/2022
|
Sonaram Mahatoo
|
0427003WL022195
|
Sonaram Mahatoo
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693833
|
|
Sonaram Mahatoo
|
()
|
|
41
|
Mazbat
|
AS-27-003-065-449/1925
(Orang)
|
0427003000NRG23181120220261661
|
18/11/2022
|
Kabeda Khatun
|
0427003WL022140
|
Kabeda Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
42
|
Mazbat
|
AS-27-003-065-449/1965
(Orang)
|
0427003000NRG23181120220261861
|
18/11/2022
|
Chanchala Bakti
|
0427003WL022210
|
Chanchala Bakti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693858
|
|
Chanchala Bakti
|
()
|
|
43
|
Mazbat
|
AS-27-003-065-455/1805
(Orang)
|
0427003000NRG23181120220261663
|
18/11/2022
|
Susila Mahato
|
0427003WL022140
|
Susila Mahato
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693836
|
|
Susila Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98470
|
98470
|
|
|
|
|
|
|
|
|
44
|
Mazbat
|
AS-27-003-063-419/132
(Saikia chuburi)
|
0427003000NRG23151120220258253
|
18/11/2022
|
Mani Basumatari
|
0427003WL021263
|
Mani Basumatari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693745
|
|
Mani Basumatari
|
()
|
|
45
|
Mazbat
|
AS-27-003-063-421/1326
(Saikia chuburi)
|
0427003000NRG23181120220261985
|
18/11/2022
|
Ramkrishna Paul
|
0427003WL022231
|
Ramkrishna Paul
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693757
|
|
Ramkrishna Paul
|
()
|
|
46
|
Mazbat
|
AS-27-003-063-421/398
(Saikia chuburi)
|
0427003000NRG23181120220261983
|
18/11/2022
|
Ratan Modak
|
0427003WL022230
|
Ratan Modak
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693767
|
|
Ratan Modak
|
()
|
|
47
|
Mazbat
|
AS-27-003-063-421/451
(Saikia chuburi)
|
0427003000NRG23151120220258125
|
18/11/2022
|
Jahin Muchahari
|
0427003WL021242
|
Jahin Muchahari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693769
|
|
Jahin Muchahari
|
()
|
|
48
|
Mazbat
|
AS-27-003-063-421/462
(Saikia chuburi)
|
0427003000NRG23151120220258075
|
18/11/2022
|
Sumbey Basumatari
|
0427003WL021238
|
Sumbey Basumatari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693770
|
|
Sumbey Basumatari
|
()
|
|
49
|
Mazbat
|
AS-27-003-063-421/471
(Saikia chuburi)
|
0427003000NRG23181120220261512
|
18/11/2022
|
Rabiram Basumatari
|
0427003WL022080
|
Rabiram Basumatari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693771
|
|
Rabiram Basumatari
|
()
|
|
50
|
Mazbat
|
AS-27-003-063-421/893
(Saikia chuburi)
|
0427003000NRG23181120220261513
|
18/11/2022
|
Pengta Mochahari
|
0427003WL022080
|
Pengta Mochahari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693773
|
|
Pengta Mochahari
|
()
|
|
51
|
Mazbat
|
AS-27-003-063-422/1046
(Saikia chuburi)
|
0427003000NRG23181120220262195
|
18/11/2022
|
Dhaniram Mahato
|
0427003WL022266
|
Dhaniram Mahato
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693774
|
|
Dhaniram Mahato
|
()
|
|
52
|
Mazbat
|
AS-27-003-063-422/1419
(Saikia chuburi)
|
0427003000NRG23181120220262163
|
18/11/2022
|
Ritish Mahatoo
|
0427003WL022262
|
Ritish Mahatoo
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693791
|
|
Ritish Mahatoo
|
()
|
|
53
|
Mazbat
|
AS-27-003-063-422/1794
(Saikia chuburi)
|
0427003000NRG23181120220262197
|
18/11/2022
|
Ram Mahatoo
|
0427003WL022266
|
Ram Mahatoo
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693795
|
|
Ram Mahatoo
|
()
|
|
54
|
Mazbat
|
AS-27-003-063-422/221
(Saikia chuburi)
|
0427003000NRG23181120220262200
|
18/11/2022
|
Nanda Mahato
|
0427003WL022266
|
Nanda Mahato
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693758
|
|
Nanda Mahato
|
()
|
|
55
|
Mazbat
|
AS-27-003-063-422/224
(Saikia chuburi)
|
0427003000NRG23181120220262167
|
18/11/2022
|
Somesh Mahato
|
0427003WL022262
|
Somesh Mahato
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693759
|
|
Somesh Mahato
|
()
|
|
56
|
Mazbat
|
AS-27-003-063-422/249
(Saikia chuburi)
|
0427003000NRG23181120220262168
|
18/11/2022
|
Santosh Mahato
|
0427003WL022262
|
Santosh Mahato
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693760
|
|
Santosh Mahato
|
()
|
|
57
|
Mazbat
|
AS-27-003-063-426/1213
(Saikia chuburi)
|
0427003000NRG23151120220258127
|
18/11/2022
|
Susen Boro
|
0427003WL021242
|
Susen Boro
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765693762
|
|
Susen Boro
|
()
|
|
58
|
Mazbat
|
AS-27-003-064-432/1102
(Gelabil)
|
0427003000NRG23181120220261331
|
18/11/2022
|
ManiMala Das
|
0427003WL022047
|
ManiMala Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693763
|
|
ManiMala Das
|
()
|
|
59
|
Mazbat
|
AS-27-003-064-432/1126
(Gelabil)
|
0427003000NRG23181120220261469
|
18/11/2022
|
Munindra Basumatari
|
0427003WL022074
|
Munindra Basumatari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693777
|
|
Munindra Basumatari
|
()
|
|
60
|
Mazbat
|
AS-27-003-064-432/15
(Gelabil)
|
0427003000NRG23181120220261304
|
18/11/2022
|
Lehera Basumatary
|
0427003WL022035
|
Lehera Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693749
|
|
Lehera Basumatary
|
()
|
|
61
|
Mazbat
|
AS-27-003-064-432/287
(Gelabil)
|
0427003000NRG23181120220261321
|
18/11/2022
|
sukra Mochahary
|
0427003WL022044
|
sukra Mochahary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693756
|
|
sukra Mochahary
|
()
|
|
62
|
Mazbat
|
AS-27-003-064-432/307
(Gelabil)
|
0427003000NRG23181120220261305
|
18/11/2022
|
HArren Barman
|
0427003WL022035
|
HArren Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693744
|
|
HArren Barman
|
()
|
|
63
|
Mazbat
|
AS-27-003-064-433/2039
(Gelabil)
|
0427003000NRG23181120220261322
|
18/11/2022
|
Hayensha Brahma
|
0427003WL022044
|
Hayensha Brahma
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693789
|
|
Hayensha Brahma
|
()
|
|
64
|
Mazbat
|
AS-27-003-064-433/894
(Gelabil)
|
0427003000NRG23181120220261308
|
18/11/2022
|
Bistiram Basumatary
|
0427003WL022035
|
Bistiram Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693792
|
|
Bistiram Basumatary
|
()
|
|
65
|
Mazbat
|
AS-27-003-064-435/1426
(Gelabil)
|
0427003000NRG23181120220261470
|
18/11/2022
|
Monusa Basumatary
|
0427003WL022074
|
Monusa Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693794
|
|
Monusa Basumatary
|
()
|
|
66
|
Mazbat
|
AS-27-003-064-435/1565
(Gelabil)
|
0427003000NRG23181120220261471
|
18/11/2022
|
Biren Mochahari
|
0427003WL022074
|
Biren Mochahari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693772
|
|
Biren Mochahari
|
()
|
|
67
|
Mazbat
|
AS-27-003-064-435/2493
(Gelabil)
|
0427003000NRG23181120220261326
|
18/11/2022
|
Ome Khakhlari
|
0427003WL022044
|
Ome Khakhlari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693793
|
|
Ome Khakhlari
|
()
|
|
68
|
Mazbat
|
AS-27-003-064-437/1145
(Gelabil)
|
0427003000NRG23181120220261498
|
18/11/2022
|
Nirmal Kajur
|
0427003WL022078
|
Nirmal Kajur
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693765
|
|
Nirmal Kajur
|
()
|
|
69
|
Mazbat
|
AS-27-003-064-437/1146
(Gelabil)
|
0427003000NRG23181120220261499
|
18/11/2022
|
Basanta Tikey
|
0427003WL022078
|
Basanta Tikey
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693775
|
|
Basanta Tikey
|
()
|
|
70
|
Mazbat
|
AS-27-003-064-437/1150
(Gelabil)
|
0427003000NRG23181120220261500
|
18/11/2022
|
Apolina Tigga
|
0427003WL022078
|
Apolina Tigga
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693743
|
|
Apolina Tigga
|
()
|
|
71
|
Mazbat
|
AS-27-003-064-437/1151
(Gelabil)
|
0427003000NRG23181120220261501
|
18/11/2022
|
Antony Khalkho
|
0427003WL022078
|
Antony Khalkho
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693742
|
|
Antony Khalkho
|
()
|
|
72
|
Mazbat
|
AS-27-003-064-437/1158
(Gelabil)
|
0427003000NRG23181120220261502
|
18/11/2022
|
Silash Khalkho
|
0427003WL022078
|
Silash Khalkho
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693768
|
|
Silash Khalkho
|
()
|
|
73
|
Mazbat
|
AS-27-003-064-437/1162
(Gelabil)
|
0427003000NRG23181120220261476
|
18/11/2022
|
Thadiush Panna
|
0427003WL022076
|
Thadiush Panna
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693753
|
|
Thadiush Panna
|
()
|
|
74
|
Mazbat
|
AS-27-003-064-437/1164
(Gelabil)
|
0427003000NRG23181120220261477
|
18/11/2022
|
Kristina Panna
|
0427003WL022076
|
Kristina Panna
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693776
|
|
Kristina Panna
|
()
|
|
75
|
Mazbat
|
AS-27-003-064-437/21
(Gelabil)
|
0427003000NRG23181120220261478
|
18/11/2022
|
Agnesiush KHalkho
|
0427003WL022076
|
Agnesiush KHalkho
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693750
|
|
Agnesiush KHalkho
|
()
|
|
76
|
Mazbat
|
AS-27-003-064-437/22
(Gelabil)
|
0427003000NRG23181120220261503
|
18/11/2022
|
JUSTIN tIRKEY
|
0427003WL022078
|
JUSTIN tIRKEY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693754
|
|
JUSTIN tIRKEY
|
()
|
|
77
|
Mazbat
|
AS-27-003-064-437/36
(Gelabil)
|
0427003000NRG23181120220261472
|
18/11/2022
|
Mohesh Machahary
|
0427003WL022074
|
Mohesh Machahary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693755
|
|
Mohesh Machahary
|
()
|
|
78
|
Mazbat
|
AS-27-003-064-437/39
(Gelabil)
|
0427003000NRG23181120220261473
|
18/11/2022
|
Mohen Daimari
|
0427003WL022074
|
Mohen Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693751
|
|
Mohen Daimari
|
()
|
|
79
|
Mazbat
|
AS-27-003-064-437/54
(Gelabil)
|
0427003000NRG23181120220261481
|
18/11/2022
|
anjulush akka
|
0427003WL022076
|
anjulush akka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693752
|
|
anjulush akka
|
()
|
|
80
|
Mazbat
|
AS-27-003-064-441/1911
(Gelabil)
|
0427003000NRG23181120220261334
|
18/11/2022
|
Lali Hazarika
|
0427003WL022047
|
Lali Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693766
|
|
Lali Hazarika
|
()
|
|
81
|
Mazbat
|
AS-27-003-064-441/1947
(Gelabil)
|
0427003000NRG23181120220262320
|
18/11/2022
|
Maniram Hazarika
|
0427003WL022293
|
Maniram Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693748
|
|
Maniram Hazarika
|
()
|
|
82
|
Mazbat
|
AS-27-003-064-441/1954
(Gelabil)
|
0427003000NRG23181120220261336
|
18/11/2022
|
Tutumani Hazarika
|
0427003WL022047
|
Tutumani Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693764
|
|
Tutumani Hazarika
|
()
|
|
83
|
Mazbat
|
AS-27-003-064-445/1538
(Gelabil)
|
0427003000NRG23181120220261522
|
18/11/2022
|
Sachindra Bhadra
|
0427003WL022086
|
Sachindra Bhadra
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693782
|
|
Sachindra Bhadra
|
()
|
|
84
|
Mazbat
|
AS-27-003-064-445/1689
(Gelabil)
|
0427003000NRG23181120220261523
|
18/11/2022
|
Gopal Pathak
|
0427003WL022086
|
Gopal Pathak
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693787
|
|
Gopal Pathak
|
()
|
|
85
|
Mazbat
|
AS-27-003-064-445/1706
(Gelabil)
|
0427003000NRG23181120220261529
|
18/11/2022
|
Ramani Pathak
|
0427003WL022089
|
Ramani Pathak
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693788
|
|
Ramani Pathak
|
()
|
|
86
|
Mazbat
|
AS-27-003-064-445/1708
(Gelabil)
|
0427003000NRG23181120220261337
|
18/11/2022
|
Sajani Pathak
|
0427003WL022047
|
Sajani Pathak
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693790
|
|
Sajani Pathak
|
()
|
|
87
|
Mazbat
|
AS-27-003-064-445/1759
(Gelabil)
|
0427003000NRG23181120220261474
|
18/11/2022
|
Kanai Paul
|
0427003WL022074
|
Kanai Paul
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693785
|
|
Kanai Paul
|
()
|
|
88
|
Mazbat
|
AS-27-003-064-445/1764
(Gelabil)
|
0427003000NRG23181120220261530
|
18/11/2022
|
Joshna Biswash
|
0427003WL022089
|
Joshna Biswash
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693786
|
|
Joshna Biswash
|
()
|
|
89
|
Mazbat
|
AS-27-003-065-446/1121
(Orang)
|
0427003000NRG23181120220261802
|
18/11/2022
|
Paresh Roy
|
0427003WL022195
|
Paresh Roy
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693784
|
|
Paresh Roy
|
()
|
|
90
|
Mazbat
|
AS-27-003-065-448/403
(Orang)
|
0427003000NRG23181120220261660
|
18/11/2022
|
Karma Mahatoo
|
0427003WL022140
|
Karma Mahatoo
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693780
|
|
Karma Mahatoo
|
()
|
|
91
|
Mazbat
|
AS-27-003-065-448/408
(Orang)
|
0427003000NRG23181120220261803
|
18/11/2022
|
Ramu Mahatoo
|
0427003WL022195
|
Ramu Mahatoo
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693781
|
|
Ramu Mahatoo
|
()
|
|
92
|
Mazbat
|
AS-27-003-065-448/476
(Orang)
|
0427003000NRG23181120220261859
|
18/11/2022
|
Arunjuyati Sarmah
|
0427003WL022210
|
Arunjuyati Sarmah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693778
|
|
Arunjuyati Sarmah
|
()
|
|
93
|
Mazbat
|
AS-27-003-065-448/752
(Orang)
|
0427003000NRG23181120220261805
|
18/11/2022
|
Rabi Mahatoo
|
0427003WL022195
|
Rabi Mahatoo
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693783
|
|
Rabi Mahatoo
|
()
|
|
94
|
Mazbat
|
AS-27-003-065-448/874
(Orang)
|
0427003000NRG23181120220261806
|
18/11/2022
|
Jonmani Saikia
|
0427003WL022195
|
Jonmani Saikia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693761
|
|
Jonmani Saikia
|
()
|
|
95
|
Mazbat
|
AS-27-003-065-449/272
(Orang)
|
0427003000NRG23181120220261866
|
18/11/2022
|
KAmal GOwala
|
0427003WL022211
|
KAmal GOwala
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693779
|
|
KAmal GOwala
|
()
|
|
96
|
Mazbat
|
AS-27-003-065-449/971
(Orang)
|
0427003000NRG23181120220261807
|
18/11/2022
|
Saidal Rahmen
|
0427003WL022195
|
Saidal Rahmen
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693741
|
|
Saidal Rahmen
|
()
|
|
97
|
Mazbat
|
AS-27-003-065-453/43
(Orang)
|
0427003000NRG23181120220261862
|
18/11/2022
|
Haren Deka
|
0427003WL022210
|
Haren Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693746
|
|
Haren Deka
|
()
|
|
98
|
Mazbat
|
AS-27-003-065-453/48
(Orang)
|
0427003000NRG23181120220261863
|
18/11/2022
|
Babul Deka
|
0427003WL022210
|
Babul Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693747
|
|
Babul Deka
|
()
|
|
99
|
Mazbat
|
AS-27-003-069-495/1249
(Merabil)
|
0427003000NRG23171120220260573
|
18/11/2022
|
Parmeswar Sarma
|
0427003WL021912
|
Parmeswar Sarma
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693818
|
|
Parmeswar Sarma
|
()
|
|
100
|
Mazbat
|
AS-27-003-069-495/396
(Merabil)
|
0427003000NRG23171120220260574
|
18/11/2022
|
Rahen Basumatary
|
0427003WL021912
|
Rahen Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693796
|
|
Rahen Basumatary
|
()
|
|
101
|
Mazbat
|
AS-27-003-069-497/1743
(Merabil)
|
0427003000NRG23171120220260580
|
18/11/2022
|
Lalit Basumatary
|
0427003WL021913
|
Lalit Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693820
|
|
Lalit Basumatary
|
()
|
|
102
|
Mazbat
|
AS-27-003-069-497/1807
(Merabil)
|
0427003000NRG23171120220260581
|
18/11/2022
|
Nande Bhuihar
|
0427003WL021913
|
Nande Bhuihar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693822
|
|
Nande Bhuihar
|
()
|
|
103
|
Mazbat
|
AS-27-003-069-497/1951
(Merabil)
|
0427003000NRG23171120220260582
|
18/11/2022
|
Pranita Boro
|
0427003WL021913
|
Pranita Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693821
|
|
Pranita Boro
|
()
|
|
104
|
Mazbat
|
AS-27-003-069-498/2018
(Merabil)
|
0427003000NRG23141120220254737
|
18/11/2022
|
Jhemlal Bhuyar
|
0427003WL020792
|
Jhemlal Bhuyar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693819
|
|
Jhemlal Bhuyar
|
()
|
|
105
|
Mazbat
|
AS-27-003-069-498/2163
(Merabil)
|
0427003000NRG23141120220254738
|
18/11/2022
|
Aal Das
|
0427003WL020792
|
Aal Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693824
|
|
Aal Das
|
()
|
|
106
|
Mazbat
|
AS-27-003-069-498/2183
(Merabil)
|
0427003000NRG23141120220254739
|
18/11/2022
|
Kajal Das
|
0427003WL020792
|
Kajal Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693823
|
|
Kajal Das
|
()
|
|
107
|
Mazbat
|
AS-27-003-069-498/731
(Merabil)
|
0427003000NRG23171120220260602
|
18/11/2022
|
Indralal Sarmah
|
0427003WL021915
|
Indralal Sarmah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693808
|
|
Indralal Sarmah
|
()
|
|
108
|
Mazbat
|
AS-27-003-069-498/733
(Merabil)
|
0427003000NRG23141120220254740
|
18/11/2022
|
Moti Das
|
0427003WL020792
|
Moti Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693809
|
|
Moti Das
|
()
|
|
109
|
Mazbat
|
AS-27-003-069-498/769
(Merabil)
|
0427003000NRG23141120220254732
|
18/11/2022
|
Karcho Karuwa
|
0427003WL020791
|
Karcho Karuwa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693811
|
|
Karcho Karuwa
|
()
|
|
110
|
Mazbat
|
AS-27-003-069-498/772
(Merabil)
|
0427003000NRG23141120220254741
|
18/11/2022
|
Kuji Boro
|
0427003WL020792
|
Kuji Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693810
|
|
Kuji Boro
|
()
|
|
111
|
Mazbat
|
AS-27-003-069-498/774
(Merabil)
|
0427003000NRG23141120220254733
|
18/11/2022
|
Babulal Bhuihar
|
0427003WL020791
|
Babulal Bhuihar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693812
|
|
Babulal Bhuihar
|
()
|
|
112
|
Mazbat
|
AS-27-003-069-498/778
(Merabil)
|
0427003000NRG23141120220254742
|
18/11/2022
|
Paniram Bhuihar
|
0427003WL020792
|
Paniram Bhuihar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693814
|
|
Paniram Bhuihar
|
()
|
|
113
|
Mazbat
|
AS-27-003-069-498/935
(Merabil)
|
0427003000NRG23141120220254734
|
18/11/2022
|
Madan Besera
|
0427003WL020791
|
Madan Besera
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693805
|
|
Madan Besera
|
()
|
|
114
|
Mazbat
|
AS-27-003-069-498/936
(Merabil)
|
0427003000NRG23141120220254751
|
18/11/2022
|
Krishna Orang
|
0427003WL020795
|
Krishna Orang
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693806
|
|
Krishna Orang
|
()
|
|
115
|
Mazbat
|
AS-27-003-069-498/938
(Merabil)
|
0427003000NRG23141120220254752
|
18/11/2022
|
Tulashi Besera
|
0427003WL020795
|
Tulashi Besera
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693807
|
|
Tulashi Besera
|
()
|
|
116
|
Mazbat
|
AS-27-003-069-499/440
(Merabil)
|
0427003000NRG23141120220254736
|
18/11/2022
|
Dilip Kumar
|
0427003WL020791
|
Dilip Kumar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693801
|
|
Dilip Kumar
|
()
|
|
117
|
Mazbat
|
AS-27-003-069-499/473
(Merabil)
|
0427003000NRG23171120220260603
|
18/11/2022
|
Maloti Munda
|
0427003WL021915
|
Maloti Munda
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693798
|
|
Maloti Munda
|
()
|
|
118
|
Mazbat
|
AS-27-003-069-499/489
(Merabil)
|
0427003000NRG23171120220260604
|
18/11/2022
|
Nira Hemrom
|
0427003WL021915
|
Nira Hemrom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693799
|
|
Nira Hemrom
|
()
|
|
119
|
Mazbat
|
AS-27-003-069-499/510
(Merabil)
|
0427003000NRG23141120220254753
|
18/11/2022
|
Harinda Das
|
0427003WL020795
|
Harinda Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693797
|
|
Harinda Das
|
()
|
|
120
|
Mazbat
|
AS-27-003-069-499/527
(Merabil)
|
0427003000NRG23171120220260608
|
18/11/2022
|
Dhanuram Boro
|
0427003WL021916
|
Dhanuram Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693802
|
|
Dhanuram Boro
|
()
|
|
121
|
Mazbat
|
AS-27-003-069-499/589
(Merabil)
|
0427003000NRG23171120220260605
|
18/11/2022
|
Ramjiban Hemrom
|
0427003WL021915
|
Ramjiban Hemrom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693800
|
|
Ramjiban Hemrom
|
()
|
|
122
|
Mazbat
|
AS-27-003-069-507/610
(Merabil)
|
0427003000NRG23171120220260606
|
18/11/2022
|
Sabitri Sarma
|
0427003WL021915
|
Sabitri Sarma
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693813
|
|
Sabitri Sarma
|
()
|
|
123
|
Mazbat
|
AS-27-003-069-507/628
(Merabil)
|
0427003000NRG23171120220260607
|
18/11/2022
|
Maina Pande
|
0427003WL021915
|
Maina Pande
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693815
|
|
Maina Pande
|
()
|
|
124
|
Mazbat
|
AS-27-003-069-507/638
(Merabil)
|
0427003000NRG23171120220260576
|
18/11/2022
|
Paban Sarma
|
0427003WL021912
|
Paban Sarma
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693816
|
|
Paban Sarma
|
()
|
|
125
|
Mazbat
|
AS-27-003-069-507/641
(Merabil)
|
0427003000NRG23171120220260577
|
18/11/2022
|
Bhagaban Sarma
|
0427003WL021912
|
Bhagaban Sarma
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693817
|
|
Bhagaban Sarma
|
()
|
|
126
|
Mazbat
|
AS-27-003-069-507/642
(Merabil)
|
0427003000NRG23171120220260611
|
18/11/2022
|
Sarnalata Sarma
|
0427003WL021916
|
Sarnalata Sarma
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693804
|
|
Sarnalata Sarma
|
()
|
|
127
|
Mazbat
|
AS-27-003-069-507/854
(Merabil)
|
0427003000NRG23171120220260584
|
18/11/2022
|
Ramesh Deka
|
0427003WL021913
|
Ramesh Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693803
|
|
Ramesh Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192131
|
192131
|
|
|
|
|
|
|
|
|
128
|
Mazbat
|
AS-27-003-069-497/2470
(Merabil)
|
0427003000NRG23141120220254750
|
18/11/2022
|
Chinu Bhuihar
|
0427003WL020795
|
Chinu Bhuihar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693826
|
|
Chinu Bhuihar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
129
|
Mazbat
|
AS-27-003-063-421/1486
(Saikia chuburi)
|
0427003000NRG23151120220258069
|
18/11/2022
|
Dhaneswar Basumatary
|
0427003WL021238
|
Dhaneswar Basumatary
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693827
|
|
Dhaneswar Basumatary
|
()
|
|
130
|
Mazbat
|
AS-27-003-063-421/1743
(Saikia chuburi)
|
0427003000NRG23181120220261982
|
18/11/2022
|
Kankan Modak
|
0427003WL022230
|
Kankan Modak
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693825
|
|
Kankan Modak
|
()
|
|
131
|
Mazbat
|
AS-27-003-063-421/2933
(Saikia chuburi)
|
0427003000NRG23181120220261964
|
18/11/2022
|
Umesh Turi
|
0427003WL022226
|
Umesh Turi
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693829
|
|
Umesh Turi
|
()
|
|
132
|
Mazbat
|
AS-27-003-063-421/446
(Saikia chuburi)
|
0427003000NRG23181120220261968
|
18/11/2022
|
Subal Barman
|
0427003WL022226
|
Subal Barman
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693828
|
|
Subal Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
133
|
Mazbat
|
AS-27-003-063-419/132
(Saikia chuburi)
|
0427003000NRG23151120220258255
|
18/11/2022
|
Thanedar Basumatary
|
0427003WL021263
|
Thanedar Basumatary
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693873
|
|
MR THANEDAR BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
134
|
Mazbat
|
AS-27-003-063-419/2010
(Saikia chuburi)
|
0427003000NRG23151120220258256
|
18/11/2022
|
Ajen Boro
|
0427003WL021263
|
Ajen Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693725
|
|
MR AJEN BORO
|
()
|
|
135
|
Mazbat
|
AS-27-003-063-421/1458
(Saikia chuburi)
|
0427003000NRG23181120220261506
|
18/11/2022
|
Gopal Daimari
|
0427003WL022080
|
Gopal Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693733
|
|
MR GOPAL DAIMARI
|
()
|
|
136
|
Mazbat
|
AS-27-003-063-421/1503
(Saikia chuburi)
|
0427003000NRG23181120220261508
|
18/11/2022
|
Mangli Basumatary
|
0427003WL022080
|
Mangli Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693728
|
|
MRS MANGALI BASUMATARY
|
()
|
|
137
|
Mazbat
|
AS-27-003-063-421/1503
(Saikia chuburi)
|
0427003000NRG23181120220261507
|
18/11/2022
|
Ramesh BAsumatary
|
0427003WL022080
|
Ramesh BAsumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693877
|
|
MR RAMESH BASUMATARY
|
()
|
|
138
|
Mazbat
|
AS-27-003-063-421/1503
(Saikia chuburi)
|
0427003000NRG23181120220261509
|
18/11/2022
|
Sarmoli Basumatary
|
0427003WL022080
|
Sarmoli Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693726
|
|
MRS SARMOLI BASUMATARY
|
()
|
|
139
|
Mazbat
|
AS-27-003-063-421/386
(Saikia chuburi)
|
0427003000NRG23151120220258073
|
18/11/2022
|
Paman Basumatary
|
0427003WL021238
|
Paman Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693735
|
|
MR PAMAN BASUMATARY
|
()
|
|
140
|
Mazbat
|
AS-27-003-063-421/462
(Saikia chuburi)
|
0427003000NRG23151120220258076
|
18/11/2022
|
Anjali Basumatary
|
0427003WL021238
|
Anjali Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693874
|
|
MISS ANJALI BASUMATARI
|
()
|
|
141
|
Mazbat
|
AS-27-003-063-422/1046
(Saikia chuburi)
|
0427003000NRG23181120220262196
|
18/11/2022
|
Jiramani Mahato
|
0427003WL022266
|
Jiramani Mahato
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693888
|
|
MRS JIRAMANI MAHATO
|
()
|
|
142
|
Mazbat
|
AS-27-003-063-422/1419
(Saikia chuburi)
|
0427003000NRG23181120220262164
|
18/11/2022
|
Shri Chakradhar Mahatoo
|
0427003WL022262
|
Shri Chakradhar Mahatoo
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693875
|
|
SHRI CHAKRADHAR MAHATOO
|
()
|
|
143
|
Mazbat
|
AS-27-003-063-422/1823
(Saikia chuburi)
|
0427003000NRG23181120220262165
|
18/11/2022
|
Subal Mahato
|
0427003WL022262
|
Subal Mahato
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693716
|
|
MR SUBAL MAHATO
|
()
|
|
144
|
Mazbat
|
AS-27-003-063-426/1213
(Saikia chuburi)
|
0427003000NRG23151120220258128
|
18/11/2022
|
Mrs. Churti Boro
|
0427003WL021242
|
Mrs. Churti Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693724
|
|
MRS CHURTI BORO
|
()
|
|
145
|
Mazbat
|
AS-27-003-064-429/423
(Gelabil)
|
0427003000NRG23181120220262319
|
18/11/2022
|
Sukmantie Gour
|
0427003WL022293
|
Sukmantie Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693732
|
|
MR BIJAY SING GOUR
|
()
|
|
146
|
Mazbat
|
AS-27-003-064-430/3075
(Gelabil)
|
0427003000NRG23181120220261320
|
18/11/2022
|
Chaneki Basumatary
|
0427003WL022044
|
Chaneki Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693885
|
|
MRS CHANEKI BASUMATARY
|
()
|
|
147
|
Mazbat
|
AS-27-003-064-433/1060
(Gelabil)
|
0427003000NRG23181120220261306
|
18/11/2022
|
Am Kumari Devi
|
0427003WL022035
|
Am Kumari Devi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693876
|
|
SRI AM KUMARI DEVI
|
()
|
|
148
|
Mazbat
|
AS-27-003-064-433/1060
(Gelabil)
|
0427003000NRG23181120220261307
|
18/11/2022
|
Namita Devi
|
0427003WL022035
|
Namita Devi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693883
|
|
MISS NAMITADEVI DEVI
|
()
|
|
149
|
Mazbat
|
AS-27-003-064-433/894
(Gelabil)
|
0427003000NRG23181120220261309
|
18/11/2022
|
Ambari
|
0427003WL022035
|
Ambari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693882
|
|
MRS AMBARI BASUMATARY
|
()
|
|
150
|
Mazbat
|
AS-27-003-064-433/992
(Gelabil)
|
0427003000NRG23181120220261310
|
18/11/2022
|
Agga Maya Devi
|
0427003WL022035
|
Agga Maya Devi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693881
|
|
MRS EAGMAYA DEVI
|
()
|
|
151
|
Mazbat
|
AS-27-003-064-436/3177
(Gelabil)
|
0427003000NRG23181120220261521
|
18/11/2022
|
Malati Kishan
|
0427003WL022086
|
Malati Kishan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693727
|
|
MRS MALATI KISHAN
|
()
|
|
152
|
Mazbat
|
AS-27-003-064-437/29
(Gelabil)
|
0427003000NRG23181120220261479
|
18/11/2022
|
Rikman Tappa
|
0427003WL022076
|
Rikman Tappa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693886
|
|
MR RIKMAN TOPPO
|
()
|
|
153
|
Mazbat
|
AS-27-003-064-437/3282
(Gelabil)
|
0427003000NRG23181120220261480
|
18/11/2022
|
Anita Mahato
|
0427003WL022076
|
Anita Mahato
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693719
|
|
MISS ANITA MAHATOO
|
()
|
|
154
|
Mazbat
|
AS-27-003-064-441/1278
(Gelabil)
|
0427003000NRG23181120220261333
|
18/11/2022
|
Ranju Braman
|
0427003WL022047
|
Ranju Braman
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693880
|
|
MRS RANJU BARMAN
|
()
|
|
155
|
Mazbat
|
AS-27-003-064-441/1911
(Gelabil)
|
0427003000NRG23181120220261335
|
18/11/2022
|
Lalita Hazarika
|
0427003WL022047
|
Lalita Hazarika
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693887
|
|
MRS LILI HAZARIKA
|
()
|
|
156
|
Mazbat
|
AS-27-003-064-445/3122
(Gelabil)
|
0427003000NRG23181120220261524
|
18/11/2022
|
Purnima Debasen
|
0427003WL022086
|
Purnima Debasen
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693884
|
|
MRS PURNIMA DEBSEN
|
()
|
|
157
|
Mazbat
|
AS-27-003-064-445/3123
(Gelabil)
|
0427003000NRG23181120220261525
|
18/11/2022
|
Deepti Singha
|
0427003WL022086
|
Deepti Singha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693720
|
|
MRS DIPTI SINGHA
|
()
|
|
158
|
Mazbat
|
AS-27-003-064-445/3156
(Gelabil)
|
0427003000NRG23181120220261526
|
18/11/2022
|
Subodh Das
|
0427003WL022086
|
Subodh Das
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693723
|
|
MR SUBODH DAS
|
()
|
|
159
|
Mazbat
|
AS-27-003-065-447/1964
(Orang)
|
0427003000NRG23181120220261865
|
18/11/2022
|
Raisuddin Ali
|
0427003WL022211
|
Raisuddin Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693734
|
|
MR RAISUDDIN ALI
|
()
|
|
160
|
Mazbat
|
AS-27-003-065-449/1844
(Orang)
|
0427003000NRG23181120220261860
|
18/11/2022
|
Aruna Gowala
|
0427003WL022210
|
Aruna Gowala
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693721
|
|
MISS ARUNA GOWALA
|
()
|
|
161
|
Mazbat
|
AS-27-003-065-455/137
(Orang)
|
0427003000NRG23181120220261662
|
18/11/2022
|
Subhash Mahato
|
0427003WL022140
|
Subhash Mahato
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693729
|
|
MR SUBACH MAHATO
|
()
|
|
162
|
Mazbat
|
AS-27-003-069-492/2437
(Merabil)
|
0427003000NRG23141120220254748
|
18/11/2022
|
Lakhi Koiri
|
0427003WL020795
|
Lakhi Koiri
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693879
|
|
MRS LAKHI KOIRI
|
()
|
|
163
|
Mazbat
|
AS-27-003-069-495/2652
(Merabil)
|
0427003000NRG23141120220254749
|
18/11/2022
|
Narmada Sarma
|
0427003WL020795
|
Narmada Sarma
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693731
|
|
MRS NARMADA SARMA
|
()
|
|
164
|
Mazbat
|
AS-27-003-069-498/2370
(Merabil)
|
0427003000NRG23141120220254731
|
18/11/2022
|
Bum Gowala
|
0427003WL020791
|
Bum Gowala
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693717
|
|
MRS BUM GOWALA
|
()
|
|
165
|
Mazbat
|
AS-27-003-069-498/2629
(Merabil)
|
0427003000NRG23171120220260575
|
18/11/2022
|
Amulya Nath
|
0427003WL021912
|
Amulya Nath
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693722
|
|
MR AMULYA NATH
|
()
|
|
166
|
Mazbat
|
AS-27-003-069-498/2798
(Merabil)
|
0427003000NRG23171120220260583
|
18/11/2022
|
Dhurba Deka
|
0427003WL021913
|
Dhurba Deka
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693730
|
|
MR DHURBA DEKA
|
()
|
|
167
|
Mazbat
|
AS-27-003-069-499/2402
(Merabil)
|
0427003000NRG23141120220254735
|
18/11/2022
|
Chuchina Jajowar
|
0427003WL020791
|
Chuchina Jajowar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693718
|
|
MRS SUSINA JOJOWAR
|
()
|
|
168
|
Mazbat
|
AS-27-003-069-505/3255
(Merabil)
|
0427003000NRG23171120220260609
|
18/11/2022
|
William Kumar
|
0427003WL021916
|
William Kumar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693736
|
|
MR WILLIAM KUMAR
|
()
|
|
169
|
Mazbat
|
AS-27-003-069-507/870
(Merabil)
|
0427003000NRG23171120220260578
|
18/11/2022
|
Alpana Nath
|
0427003WL021912
|
Alpana Nath
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693878
|
|
MRS ALPANA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
170
|
Mazbat
|
AS-27-003-064-445/3267
(Gelabil)
|
0427003000NRG23181120220262321
|
18/11/2022
|
Niranjan Das
|
0427003WL022293
|
Niranjan Das
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693737
|
|
MR NIRANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
171
|
Mazbat
|
AS-27-003-064-430/3234
(Gelabil)
|
0427003000NRG23181120220261303
|
18/11/2022
|
Fulan Koch
|
0427003WL022035
|
Fulan Koch
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693738
|
|
MRS FULAN KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
172
|
Mazbat
|
AS-27-003-069-491/2439
(Merabil)
|
0427003000NRG23171120220260579
|
18/11/2022
|
Gita Sahu
|
0427003WL021913
|
Gita Sahu
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693740
|
|
RAJU SAHU
|
()
|
|
173
|
Mazbat
|
AS-27-003-069-506/2623
(Merabil)
|
0427003000NRG23171120220260610
|
18/11/2022
|
Amir Kheria
|
0427003WL021916
|
Amir Kheria
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765693739
|
|
AMIR KHERIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395941
|
395941
|
|
|
|
|
|
|
|