|
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-27-003-064-429/2778
(Gelabil)
|
0427003000NRG23240320230360998
|
24/03/2023
|
Sunita Deka
|
0427003WL034791
|
Sunita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984366
|
|
Sunita Deka
|
()
|
|
2
|
Mazbat
|
AS-27-003-064-433/2830
(Gelabil)
|
0427003000NRG23240320230361009
|
24/03/2023
|
Juri Boro
|
0427003WL034791
|
Juri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984365
|
|
Juri Boro
|
()
|
|
3
|
Mazbat
|
AS-27-003-064-433/2837
(Gelabil)
|
0427003000NRG23240320230361013
|
24/03/2023
|
Binaisri Boro
|
0427003WL034791
|
Binaisri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984273
|
|
Binaisri Boro
|
()
|
|
4
|
Mazbat
|
AS-27-003-064-435/2939
(Gelabil)
|
0427003000NRG23240320230361047
|
24/03/2023
|
Jayanta Basumatary
|
0427003WL034791
|
Jayanta Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984274
|
|
Jayanta Basumatary
|
()
|
|
5
|
Mazbat
|
AS-27-003-069-494/1128
(Merabil)
|
0427003000NRG23240320230360959
|
24/03/2023
|
Gopal Sarkar
|
0427003WL034790
|
Gopal Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984352
|
|
Gopal Sarkar
|
()
|
|
6
|
Mazbat
|
AS-27-003-069-494/1129
(Merabil)
|
0427003000NRG23240320230360960
|
24/03/2023
|
Ananta Das
|
0427003WL034790
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984361
|
|
Ananta Das
|
()
|
|
7
|
Mazbat
|
AS-27-003-069-494/1131
(Merabil)
|
0427003000NRG23240320230360961
|
24/03/2023
|
Arjun Das
|
0427003WL034790
|
Arjun Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984355
|
|
Arjun Das
|
()
|
|
8
|
Mazbat
|
AS-27-003-069-494/1136
(Merabil)
|
0427003000NRG23240320230360964
|
24/03/2023
|
Uttam Das
|
0427003WL034790
|
Uttam Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984354
|
|
Uttam Das
|
()
|
|
9
|
Mazbat
|
AS-27-003-069-494/1137
(Merabil)
|
0427003000NRG23240320230360965
|
24/03/2023
|
Dinabandho Das
|
0427003WL034790
|
Dinabandho Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984349
|
|
Dinabandho Das
|
()
|
|
10
|
Mazbat
|
AS-27-003-069-494/1138
(Merabil)
|
0427003000NRG23240320230360966
|
24/03/2023
|
Rasamanjuri Das
|
0427003WL034790
|
Rasamanjuri Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984357
|
|
Rasamanjuri Das
|
()
|
|
11
|
Mazbat
|
AS-27-003-069-494/1144
(Merabil)
|
0427003000NRG23240320230360968
|
24/03/2023
|
Kesab Das
|
0427003WL034790
|
Kesab Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984348
|
|
Kesab Das
|
()
|
|
12
|
Mazbat
|
AS-27-003-069-494/1145
(Merabil)
|
0427003000NRG23240320230360969
|
24/03/2023
|
Topani Das
|
0427003WL034790
|
Topani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984358
|
|
Topani Das
|
()
|
|
13
|
Mazbat
|
AS-27-003-069-494/1155
(Merabil)
|
0427003000NRG23240320230360970
|
24/03/2023
|
Rupasi Sarkar
|
0427003WL034790
|
Rupasi Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984353
|
|
Rupasi Sarkar
|
()
|
|
14
|
Mazbat
|
AS-27-003-069-494/1159
(Merabil)
|
0427003000NRG23240320230360972
|
24/03/2023
|
Gunadhar Das
|
0427003WL034790
|
Gunadhar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984350
|
|
Gunadhar Das
|
()
|
|
15
|
Mazbat
|
AS-27-003-069-494/1174
(Merabil)
|
0427003000NRG23240320230360974
|
24/03/2023
|
Binoy Das
|
0427003WL034790
|
Binoy Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984345
|
|
Binoy Das
|
()
|
|
16
|
Mazbat
|
AS-27-003-069-494/1175
(Merabil)
|
0427003000NRG23240320230360975
|
24/03/2023
|
Sumantra Sarkar
|
0427003WL034790
|
Sumantra Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984347
|
|
Sumantra Sarkar
|
()
|
|
17
|
Mazbat
|
AS-27-003-069-494/1178
(Merabil)
|
0427003000NRG23240320230360977
|
24/03/2023
|
Naren Das
|
0427003WL034790
|
Naren Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984346
|
|
Naren Das
|
()
|
|
18
|
Mazbat
|
AS-27-003-069-494/1181
(Merabil)
|
0427003000NRG23240320230360978
|
24/03/2023
|
Ganesh Das
|
0427003WL034790
|
Ganesh Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984359
|
|
Ganesh Das
|
()
|
|
19
|
Mazbat
|
AS-27-003-069-494/1185
(Merabil)
|
0427003000NRG23240320230360980
|
24/03/2023
|
Bimal Das
|
0427003WL034790
|
Bimal Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984360
|
|
Bimal Das
|
()
|
|
20
|
Mazbat
|
AS-27-003-069-494/1188
(Merabil)
|
0427003000NRG23240320230360981
|
24/03/2023
|
Durgacharan Das
|
0427003WL034790
|
Durgacharan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984351
|
|
Durgacharan Das
|
()
|
|
21
|
Mazbat
|
AS-27-003-069-494/1773
(Merabil)
|
0427003000NRG23240320230360984
|
24/03/2023
|
Arun Das
|
0427003WL034790
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984344
|
|
Arun Das
|
()
|
|
22
|
Mazbat
|
AS-27-003-069-494/2279
(Merabil)
|
0427003000NRG23240320230360987
|
24/03/2023
|
ANIL SARKAR
|
0427003WL034790
|
ANIL SARKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984343
|
|
ANIL SARKAR
|
()
|
|
23
|
Mazbat
|
AS-27-003-069-494/2281
(Merabil)
|
0427003000NRG23240320230360989
|
24/03/2023
|
ANANDA DAS
|
0427003WL034790
|
ANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984342
|
|
ANANDA DAS
|
()
|
|
24
|
Mazbat
|
AS-27-003-069-494/2283
(Merabil)
|
0427003000NRG23240320230360990
|
24/03/2023
|
TUTULU DAS
|
0427003WL034790
|
TUTULU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984341
|
|
TUTULU DAS
|
()
|
|
25
|
Mazbat
|
AS-27-003-069-500/668
(Merabil)
|
0427003000NRG23240320230360993
|
24/03/2023
|
Sumal Das
|
0427003WL034790
|
Sumal Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984364
|
|
Sumal Das
|
()
|
|
26
|
Mazbat
|
AS-27-003-069-500/670
(Merabil)
|
0427003000NRG23240320230360994
|
24/03/2023
|
Ranjit Das
|
0427003WL034790
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984356
|
|
Ranjit Das
|
()
|
|
27
|
Mazbat
|
AS-27-003-069-500/672
(Merabil)
|
0427003000NRG23240320230360995
|
24/03/2023
|
Rajen Das
|
0427003WL034790
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984363
|
|
Rajen Das
|
()
|
|
28
|
Mazbat
|
AS-27-003-069-500/676
(Merabil)
|
0427003000NRG23240320230360996
|
24/03/2023
|
Sasadhar Sarkar
|
0427003WL034790
|
Sasadhar Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984362
|
|
Sasadhar Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
29
|
Mazbat
|
AS-27-003-064-433/2313
(Gelabil)
|
0427003000NRG23240320230361001
|
24/03/2023
|
Mahanta Basumatary
|
0427003WL034791
|
Mahanta Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984323
|
|
Mahanta Basumatary
|
()
|
|
30
|
Mazbat
|
AS-27-003-064-433/924
(Gelabil)
|
0427003000NRG23240320230360911
|
24/03/2023
|
Arga Daimari
|
0427003WL034789
|
Arga Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984332
|
|
Arga Daimari
|
()
|
|
31
|
Mazbat
|
AS-27-003-064-433/950
(Gelabil)
|
0427003000NRG23240320230361036
|
24/03/2023
|
Sunil Mahato
|
0427003WL034791
|
Sunil Mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984310
|
|
Sunil Mahato
|
()
|
|
32
|
Mazbat
|
AS-27-003-064-433/960
(Gelabil)
|
0427003000NRG23240320230361038
|
24/03/2023
|
Bimal Mahato
|
0427003WL034791
|
Bimal Mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984329
|
|
Bimal Mahato
|
()
|
|
33
|
Mazbat
|
AS-27-003-064-433/974
(Gelabil)
|
0427003000NRG23240320230361039
|
24/03/2023
|
Fuleswari Mahatoo
|
0427003WL034791
|
Fuleswari Mahatoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984309
|
|
Fuleswari Mahatoo
|
()
|
|
34
|
Mazbat
|
AS-27-003-064-435/2177
(Gelabil)
|
0427003000NRG23240320230361042
|
24/03/2023
|
Deobari Daimari
|
0427003WL034791
|
Deobari Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984322
|
|
Deobari Daimari
|
()
|
|
35
|
Mazbat
|
AS-27-003-064-435/2417
(Gelabil)
|
0427003000NRG23240320230361044
|
24/03/2023
|
Bimala Khakhlari
|
0427003WL034791
|
Bimala Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984321
|
|
Bimala Khakhlari
|
()
|
|
36
|
Mazbat
|
AS-27-003-064-441/1971
(Gelabil)
|
0427003000NRG23240320230361053
|
24/03/2023
|
Ranju Sutradhar
|
0427003WL034791
|
Ranju Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984331
|
|
Ranju Sutradhar
|
()
|
|
37
|
Mazbat
|
AS-27-003-064-444/1467
(Gelabil)
|
0427003000NRG23240320230360912
|
24/03/2023
|
Gita Barman
|
0427003WL034789
|
Gita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984330
|
|
Gita Barman
|
()
|
|
38
|
Mazbat
|
AS-27-003-064-444/2074
(Gelabil)
|
0427003000NRG23240320230360921
|
24/03/2023
|
Dhiren Barman
|
0427003WL034789
|
Dhiren Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984326
|
|
Dhiren Barman
|
()
|
|
39
|
Mazbat
|
AS-27-003-064-444/2078
(Gelabil)
|
0427003000NRG23240320230360923
|
24/03/2023
|
Paneswar Deka
|
0427003WL034789
|
Paneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984324
|
|
Paneswar Deka
|
()
|
|
40
|
Mazbat
|
AS-27-003-064-444/2115
(Gelabil)
|
0427003000NRG23240320230360935
|
24/03/2023
|
Pratima Biswash
|
0427003WL034789
|
Pratima Biswash
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984311
|
|
Pratima Biswash
|
()
|
|
41
|
Mazbat
|
AS-27-003-064-444/2121
(Gelabil)
|
0427003000NRG23240320230360937
|
24/03/2023
|
Ranjit Deka
|
0427003WL034789
|
Ranjit Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984327
|
|
Ranjit Deka
|
()
|
|
42
|
Mazbat
|
AS-27-003-064-444/2160
(Gelabil)
|
0427003000NRG23240320230360945
|
24/03/2023
|
Sundar Bhadra
|
0427003WL034789
|
Sundar Bhadra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984325
|
|
Sundar Bhadra
|
()
|
|
43
|
Mazbat
|
AS-27-003-064-444/2161
(Gelabil)
|
0427003000NRG23240320230360946
|
24/03/2023
|
Sabitri Bhadra
|
0427003WL034789
|
Sabitri Bhadra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984328
|
|
Sabitri Bhadra
|
()
|
|
44
|
Mazbat
|
AS-27-003-069-494/1021
(Merabil)
|
0427003000NRG23240320230360958
|
24/03/2023
|
Anil Das
|
0427003WL034790
|
Anil Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984312
|
|
Anil Das
|
()
|
|
45
|
Mazbat
|
AS-27-003-069-494/1132
(Merabil)
|
0427003000NRG23240320230360962
|
24/03/2023
|
Baloram Das
|
0427003WL034790
|
Baloram Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984315
|
|
Baloram Das
|
()
|
|
46
|
Mazbat
|
AS-27-003-069-494/1157
(Merabil)
|
0427003000NRG23240320230360971
|
24/03/2023
|
Bhola Das
|
0427003WL034790
|
Bhola Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984318
|
|
Bhola Das
|
()
|
|
47
|
Mazbat
|
AS-27-003-069-494/1177
(Merabil)
|
0427003000NRG23240320230360976
|
24/03/2023
|
Madhu Das
|
0427003WL034790
|
Madhu Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984317
|
|
Madhu Das
|
()
|
|
48
|
Mazbat
|
AS-27-003-069-494/1184
(Merabil)
|
0427003000NRG23240320230360979
|
24/03/2023
|
Ranjit Das
|
0427003WL034790
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984314
|
|
Ranjit Das
|
()
|
|
49
|
Mazbat
|
AS-27-003-069-494/1189
(Merabil)
|
0427003000NRG23240320230360982
|
24/03/2023
|
Raju Tati
|
0427003WL034790
|
Raju Tati
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984316
|
|
Raju Tati
|
()
|
|
50
|
Mazbat
|
AS-27-003-069-494/1193
(Merabil)
|
0427003000NRG23240320230360983
|
24/03/2023
|
Madan Das
|
0427003WL034790
|
Madan Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984319
|
|
Madan Das
|
()
|
|
51
|
Mazbat
|
AS-27-003-069-500/662
(Merabil)
|
0427003000NRG23240320230360992
|
24/03/2023
|
Suresh Das
|
0427003WL034790
|
Suresh Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984320
|
|
Suresh Das
|
()
|
|
52
|
Mazbat
|
AS-27-003-069-500/681
(Merabil)
|
0427003000NRG23240320230360997
|
24/03/2023
|
Sabita Das
|
0427003WL034790
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984313
|
|
Sabita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
53
|
Mazbat
|
AS-27-003-060-397/1273
(Alabari)
|
0427003000NRG23240320230359880
|
24/03/2023
|
Jamuna Basumatary
|
0427003WL034696
|
Jamuna Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984268
|
|
Jamuna Basumatary
|
()
|
|
54
|
Mazbat
|
AS-27-003-060-397/1767
(Alabari)
|
0427003000NRG23240320230359866
|
24/03/2023
|
Sanju Daimari
|
0427003WL034694
|
Sanju Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984370
|
|
Sanju Daimari
|
()
|
|
55
|
Mazbat
|
AS-27-003-060-397/1920
(Alabari)
|
0427003000NRG23240320230359881
|
24/03/2023
|
Birdao Mohilary
|
0427003WL034696
|
Birdao Mohilary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984263
|
|
Birdao Mohilary
|
()
|
|
56
|
Mazbat
|
AS-27-003-060-397/2557
(Alabari)
|
0427003000NRG23240320230359867
|
24/03/2023
|
Rupati Daimari
|
0427003WL034694
|
Rupati Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984267
|
|
Rupati Daimari
|
()
|
|
57
|
Mazbat
|
AS-27-003-060-397/286
(Alabari)
|
0427003000NRG23240320230359887
|
24/03/2023
|
Moheswar Daimari
|
0427003WL034697
|
Moheswar Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984265
|
|
Moheswar Daimari
|
()
|
|
58
|
Mazbat
|
AS-27-003-060-397/289
(Alabari)
|
0427003000NRG23240320230359873
|
24/03/2023
|
Nobin Daimari
|
0427003WL034695
|
Nobin Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984385
|
|
Nobin Daimari
|
()
|
|
59
|
Mazbat
|
AS-27-003-060-397/291
(Alabari)
|
0427003000NRG23240320230359874
|
24/03/2023
|
Khangkhrai Hainari
|
0427003WL034695
|
Khangkhrai Hainari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984252
|
|
Khangkhrai Hainari
|
()
|
|
60
|
Mazbat
|
AS-27-003-060-397/493
(Alabari)
|
0427003000NRG23240320230359888
|
24/03/2023
|
jainath Gour
|
0427003WL034697
|
jainath Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984257
|
|
jainath Gour
|
()
|
|
61
|
Mazbat
|
AS-27-003-060-397/497
(Alabari)
|
0427003000NRG23240320230359883
|
24/03/2023
|
Durge Gour
|
0427003WL034696
|
Durge Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984270
|
|
Durge Gour
|
()
|
|
62
|
Mazbat
|
AS-27-003-060-397/497
(Alabari)
|
0427003000NRG23240320230359882
|
24/03/2023
|
Roton Gour
|
0427003WL034696
|
Roton Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984269
|
|
Roton Gour
|
()
|
|
63
|
Mazbat
|
AS-27-003-060-397/504
(Alabari)
|
0427003000NRG23240320230359868
|
24/03/2023
|
Bijoy Gour
|
0427003WL034694
|
Bijoy Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984379
|
|
Bijoy Gour
|
()
|
|
64
|
Mazbat
|
AS-27-003-060-397/519
(Alabari)
|
0427003000NRG23240320230359884
|
24/03/2023
|
Fulmoni Gour
|
0427003WL034696
|
Fulmoni Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984272
|
|
Fulmoni Gour
|
()
|
|
65
|
Mazbat
|
AS-27-003-060-397/521
(Alabari)
|
0427003000NRG23240320230359870
|
24/03/2023
|
Sugmanti Gour
|
0427003WL034694
|
Sugmanti Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984253
|
|
Sugmanti Gour
|
()
|
|
66
|
Mazbat
|
AS-27-003-060-397/521
(Alabari)
|
0427003000NRG23240320230359869
|
24/03/2023
|
Sugmonti Gour
|
0427003WL034694
|
Sugmonti Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984386
|
|
Sugmonti Gour
|
()
|
|
67
|
Mazbat
|
AS-27-003-060-397/526
(Alabari)
|
0427003000NRG23240320230359885
|
24/03/2023
|
Kaneshram Gour
|
0427003WL034696
|
Kaneshram Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984271
|
|
Kaneshram Gour
|
()
|
|
68
|
Mazbat
|
AS-27-003-060-397/57
(Alabari)
|
0427003000NRG23240320230359875
|
24/03/2023
|
Mula Daimari
|
0427003WL034695
|
Mula Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984387
|
|
Mula Daimari
|
()
|
|
69
|
Mazbat
|
AS-27-003-060-397/57
(Alabari)
|
0427003000NRG23240320230359876
|
24/03/2023
|
Mula Daimari
|
0427003WL034695
|
Mula Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984251
|
|
Mula Daimari
|
()
|
|
70
|
Mazbat
|
AS-27-003-060-397/579
(Alabari)
|
0427003000NRG23240320230359871
|
24/03/2023
|
Gulapi Daimari
|
0427003WL034694
|
Gulapi Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984255
|
|
Gulapi Daimari
|
()
|
|
71
|
Mazbat
|
AS-27-003-060-397/580
(Alabari)
|
0427003000NRG23240320230359878
|
24/03/2023
|
Mothori Daimari
|
0427003WL034695
|
Mothori Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984259
|
|
Mothori Daimari
|
()
|
|
72
|
Mazbat
|
AS-27-003-060-397/580
(Alabari)
|
0427003000NRG23240320230359877
|
24/03/2023
|
Nobin Daimari
|
0427003WL034695
|
Nobin Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984380
|
|
Nobin Daimari
|
()
|
|
73
|
Mazbat
|
AS-27-003-060-397/586
(Alabari)
|
0427003000NRG23240320230359886
|
24/03/2023
|
Dumfe Daimari
|
0427003WL034696
|
Dumfe Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984256
|
|
Dumfe Daimari
|
()
|
|
74
|
Mazbat
|
AS-27-003-060-400/124
(Alabari)
|
0427003000NRG23240320230359600
|
24/03/2023
|
Toren Daimari
|
0427003WL034648
|
Toren Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984264
|
|
Toren Daimari
|
()
|
|
75
|
Mazbat
|
AS-27-003-060-400/1301
(Alabari)
|
0427003000NRG23240320230359879
|
24/03/2023
|
Prerana Kochari
|
0427003WL034695
|
Prerana Kochari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984375
|
|
Prerana Kochari
|
()
|
|
76
|
Mazbat
|
AS-27-003-060-400/1893
(Alabari)
|
0427003000NRG23240320230359601
|
24/03/2023
|
Laxmi Hainary
|
0427003WL034648
|
Laxmi Hainary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984261
|
|
Laxmi Hainary
|
()
|
|
77
|
Mazbat
|
AS-27-003-060-400/90
(Alabari)
|
0427003000NRG23240320230359604
|
24/03/2023
|
Korgeswar Daimari
|
0427003WL034648
|
Korgeswar Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0306984388
|
|
Korgeswar Daimari
|
()
|
|
78
|
Mazbat
|
AS-27-003-072-529/534
(Naoherua)
|
0427003000NRG23240320230359525
|
24/03/2023
|
Ronitu Daimari
|
0427003WL034638
|
Ronitu Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984260
|
|
Ronitu Daimari
|
()
|
|
79
|
Mazbat
|
AS-27-003-072-531/112
(Naoherua)
|
0427003000NRG23240320230359526
|
24/03/2023
|
Ranjit Koch
|
0427003WL034638
|
Ranjit Koch
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984250
|
|
Ranjit Koch
|
()
|
|
80
|
Mazbat
|
AS-27-003-072-531/118
(Naoherua)
|
0427003000NRG23240320230359527
|
24/03/2023
|
Mahi Ram Saikia
|
0427003WL034638
|
Mahi Ram Saikia
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984254
|
|
Mahi Ram Saikia
|
()
|
|
81
|
Mazbat
|
AS-27-003-072-531/393
(Naoherua)
|
0427003000NRG23240320230359531
|
24/03/2023
|
LAhati Deka
|
0427003WL034638
|
LAhati Deka
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984369
|
|
LAhati Deka
|
()
|
|
82
|
Mazbat
|
AS-27-003-072-531/506
(Naoherua)
|
0427003000NRG23240320230359532
|
24/03/2023
|
Apurba Koch
|
0427003WL034638
|
Apurba Koch
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984384
|
|
Apurba Koch
|
()
|
|
83
|
Mazbat
|
AS-27-003-072-531/507
(Naoherua)
|
0427003000NRG23240320230359533
|
24/03/2023
|
Anjay Bibar
|
0427003WL034638
|
Anjay Bibar
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984378
|
|
Anjay Bibar
|
()
|
|
84
|
Mazbat
|
AS-27-003-072-531/530
(Naoherua)
|
0427003000NRG23240320230359534
|
24/03/2023
|
Suren Kuch
|
0427003WL034638
|
Suren Kuch
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984376
|
|
Suren Kuch
|
()
|
|
85
|
Mazbat
|
AS-27-003-072-531/566
(Naoherua)
|
0427003000NRG23240320230359535
|
24/03/2023
|
Parmita Deka Koch
|
0427003WL034638
|
Parmita Deka Koch
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984382
|
|
Parmita Deka Koch
|
()
|
|
86
|
Mazbat
|
AS-27-003-072-531/594
(Naoherua)
|
0427003000NRG23240320230359536
|
24/03/2023
|
Ranu Kuch
|
0427003WL034638
|
Ranu Kuch
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984383
|
|
Ranu Kuch
|
()
|
|
87
|
Mazbat
|
AS-27-003-072-531/596
(Naoherua)
|
0427003000NRG23240320230359537
|
24/03/2023
|
Ajay Koch
|
0427003WL034638
|
Ajay Koch
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984368
|
|
Ajay Koch
|
()
|
|
88
|
Mazbat
|
AS-27-003-072-531/601
(Naoherua)
|
0427003000NRG23240320230359538
|
24/03/2023
|
Forida Nag Sobar
|
0427003WL034638
|
Forida Nag Sobar
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984381
|
|
Forida Nag Sobar
|
()
|
|
89
|
Mazbat
|
AS-27-003-072-531/627
(Naoherua)
|
0427003000NRG23240320230359539
|
24/03/2023
|
Suchila Koch
|
0427003WL034638
|
Suchila Koch
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984258
|
|
Suchila Koch
|
()
|
|
90
|
Mazbat
|
AS-27-003-072-531/641
(Naoherua)
|
0427003000NRG23240320230359540
|
24/03/2023
|
Kunti Kheruwar
|
0427003WL034638
|
Kunti Kheruwar
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984374
|
|
Kunti Kheruwar
|
()
|
|
91
|
Mazbat
|
AS-27-003-072-531/645
(Naoherua)
|
0427003000NRG23240320230359541
|
24/03/2023
|
Basanti Sabar
|
0427003WL034638
|
Basanti Sabar
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984373
|
|
Basanti Sabar
|
()
|
|
92
|
Mazbat
|
AS-27-003-072-531/656
(Naoherua)
|
0427003000NRG23240320230359542
|
24/03/2023
|
Minati Koch
|
0427003WL034638
|
Minati Koch
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984371
|
|
Minati Koch
|
()
|
|
93
|
Mazbat
|
AS-27-003-072-531/664
(Naoherua)
|
0427003000NRG23240320230359545
|
24/03/2023
|
Sikhamoni Koch
|
0427003WL034638
|
Sikhamoni Koch
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984377
|
|
Sikhamoni Koch
|
()
|
|
94
|
Mazbat
|
AS-27-003-072-531/73
(Naoherua)
|
0427003000NRG23240320230359546
|
24/03/2023
|
Saul Nag
|
0427003WL034638
|
Saul Nag
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984372
|
|
Saul Nag
|
()
|
|
95
|
Mazbat
|
AS-27-003-072-531/754
(Naoherua)
|
0427003000NRG23240320230359547
|
24/03/2023
|
Janeswari Koch
|
0427003WL034638
|
Janeswari Koch
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984266
|
|
Janeswari Koch
|
()
|
|
96
|
Mazbat
|
AS-27-003-072-531/854
(Naoherua)
|
0427003000NRG23240320230359549
|
24/03/2023
|
Jatin Saikia
|
0427003WL034638
|
Jatin Saikia
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984262
|
|
Jatin Saikia
|
()
|
|
97
|
Mazbat
|
AS-27-003-072-531/862
(Naoherua)
|
0427003000NRG23240320230359551
|
24/03/2023
|
Pankaj Koch
|
0427003WL034638
|
Pankaj Koch
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984367
|
|
Pankaj Koch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80150
|
80150
|
|
|
|
|
|
|
|
|
98
|
Mazbat
|
AS-27-003-064-433/2669
(Gelabil)
|
0427003000NRG23240320230361004
|
24/03/2023
|
Kabita Daimari
|
0427003WL034791
|
Kabita Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984292
|
|
MRS KABITA DAIMARI
|
()
|
|
99
|
Mazbat
|
AS-27-003-064-433/2832
(Gelabil)
|
0427003000NRG23240320230361010
|
24/03/2023
|
Rita Devi
|
0427003WL034791
|
Rita Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984281
|
|
MRS RITA DEVI
|
()
|
|
100
|
Mazbat
|
AS-27-003-064-433/2835
(Gelabil)
|
0427003000NRG23240320230361012
|
24/03/2023
|
Kendra Basumatary
|
0427003WL034791
|
Kendra Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984277
|
|
MR KENDRA BASUMATARI
|
()
|
|
101
|
Mazbat
|
AS-27-003-064-433/2838
(Gelabil)
|
0427003000NRG23240320230361014
|
24/03/2023
|
Minasri Boro
|
0427003WL034791
|
Minasri Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984335
|
|
MRS MINAKSHI DAIMARI
|
()
|
|
102
|
Mazbat
|
AS-27-003-064-433/2895
(Gelabil)
|
0427003000NRG23240320230361017
|
24/03/2023
|
Sumit Daimari
|
0427003WL034791
|
Sumit Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984295
|
|
MR SUMIT DAIMARI
|
()
|
|
103
|
Mazbat
|
AS-27-003-064-433/3269
(Gelabil)
|
0427003000NRG23240320230361019
|
24/03/2023
|
Ambari Basumatary
|
0427003WL034791
|
Ambari Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984298
|
|
MRS AMBARI BASUMATARY
|
()
|
|
104
|
Mazbat
|
AS-27-003-064-433/3273
(Gelabil)
|
0427003000NRG23240320230361020
|
24/03/2023
|
Bihuram Daimari
|
0427003WL034791
|
Bihuram Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984276
|
|
SHRI BIHURAM DAIMARY
|
()
|
|
105
|
Mazbat
|
AS-27-003-064-433/3318
(Gelabil)
|
0427003000NRG23240320230361021
|
24/03/2023
|
Sukuram Basumatary
|
0427003WL034791
|
Sukuram Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984275
|
|
MR SUKURAM BASUMATARY
|
()
|
|
106
|
Mazbat
|
AS-27-003-064-433/3320
(Gelabil)
|
0427003000NRG23240320230361023
|
24/03/2023
|
Lakshi Devi
|
0427003WL034791
|
Lakshi Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984279
|
|
MRS LAKHI DEVI
|
()
|
|
107
|
Mazbat
|
AS-27-003-064-433/3324
(Gelabil)
|
0427003000NRG23240320230361025
|
24/03/2023
|
Lila Maya Devi
|
0427003WL034791
|
Lila Maya Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984282
|
|
MRS LILA MAYA DEVI
|
()
|
|
108
|
Mazbat
|
AS-27-003-064-433/3326
(Gelabil)
|
0427003000NRG23240320230361026
|
24/03/2023
|
Champa Devi
|
0427003WL034791
|
Champa Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984294
|
|
MRS CHAMPA DEVI
|
()
|
|
109
|
Mazbat
|
AS-27-003-064-433/3329
(Gelabil)
|
0427003000NRG23240320230361029
|
24/03/2023
|
Rupa Devi
|
0427003WL034791
|
Rupa Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984304
|
|
MRS RUPA DEVI
|
()
|
|
110
|
Mazbat
|
AS-27-003-064-435/2667
(Gelabil)
|
0427003000NRG23240320230361046
|
24/03/2023
|
Swrangsar Boro
|
0427003WL034791
|
Swrangsar Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984302
|
|
MRS INDIRA BORO
|
()
|
|
111
|
Mazbat
|
AS-27-003-064-435/3261
(Gelabil)
|
0427003000NRG23240320230361048
|
24/03/2023
|
Ruplal Orang
|
0427003WL034791
|
Ruplal Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984338
|
|
MR RUPLAL ORANG
|
()
|
|
112
|
Mazbat
|
AS-27-003-064-435/3323
(Gelabil)
|
0427003000NRG23240320230361051
|
24/03/2023
|
Minu Nath
|
0427003WL034791
|
Minu Nath
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984300
|
|
MRS MINU NATH
|
()
|
|
113
|
Mazbat
|
AS-27-003-064-441/1967
(Gelabil)
|
0427003000NRG23240320230361052
|
24/03/2023
|
Paben Baruah
|
0427003WL034791
|
Paben Baruah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984337
|
|
MR PABAN BARUAH
|
()
|
|
114
|
Mazbat
|
AS-27-003-064-441/2703
(Gelabil)
|
0427003000NRG23240320230361055
|
24/03/2023
|
Pulak Bhagabati
|
0427003WL034791
|
Pulak Bhagabati
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984280
|
|
MR PULAK BHAGAVATI
|
()
|
|
115
|
Mazbat
|
AS-27-003-064-444/1468
(Gelabil)
|
0427003000NRG23240320230360913
|
24/03/2023
|
Mahendra Bhadra
|
0427003WL034789
|
Mahendra Bhadra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984305
|
|
MR MAHENDRA BHADRA
|
()
|
|
116
|
Mazbat
|
AS-27-003-064-444/1472
(Gelabil)
|
0427003000NRG23240320230360915
|
24/03/2023
|
Binay Bhadra
|
0427003WL034789
|
Binay Bhadra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984289
|
|
MR BINAY BHADRA
|
()
|
|
117
|
Mazbat
|
AS-27-003-064-444/1478
(Gelabil)
|
0427003000NRG23240320230360918
|
24/03/2023
|
Purna Barman
|
0427003WL034789
|
Purna Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984296
|
|
MRS LAKSHI BARMAN
|
()
|
|
118
|
Mazbat
|
AS-27-003-064-444/2080
(Gelabil)
|
0427003000NRG23240320230360924
|
24/03/2023
|
Mahendra Deka
|
0427003WL034789
|
Mahendra Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984285
|
|
MR MAHENDRA DEKA
|
()
|
|
119
|
Mazbat
|
AS-27-003-064-444/2087
(Gelabil)
|
0427003000NRG23240320230360928
|
24/03/2023
|
Anju Barman
|
0427003WL034789
|
Anju Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984284
|
|
MRS ANJU BARMAN
|
()
|
|
120
|
Mazbat
|
AS-27-003-064-444/2093
(Gelabil)
|
0427003000NRG23240320230360929
|
24/03/2023
|
Bikash Singha
|
0427003WL034789
|
Bikash Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984306
|
|
MR BIKASH SINGH
|
()
|
|
121
|
Mazbat
|
AS-27-003-064-444/2094
(Gelabil)
|
0427003000NRG23240320230360930
|
24/03/2023
|
Biru Barman
|
0427003WL034789
|
Biru Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984339
|
|
MR BIRU BARMAN
|
()
|
|
122
|
Mazbat
|
AS-27-003-064-444/2099
(Gelabil)
|
0427003000NRG23240320230360932
|
24/03/2023
|
Ram Barman
|
0427003WL034789
|
Ram Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984283
|
|
MRS JAYMATI BARMAN
|
()
|
|
123
|
Mazbat
|
AS-27-003-064-444/2106
(Gelabil)
|
0427003000NRG23240320230360933
|
24/03/2023
|
Arup Deka
|
0427003WL034789
|
Arup Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984336
|
|
MR ARUP DEKA
|
()
|
|
124
|
Mazbat
|
AS-27-003-064-444/2117
(Gelabil)
|
0427003000NRG23240320230360936
|
24/03/2023
|
Bimal Bhadra
|
0427003WL034789
|
Bimal Bhadra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984290
|
|
MR BIMALBHADRA BHADRA
|
()
|
|
125
|
Mazbat
|
AS-27-003-064-444/2124
(Gelabil)
|
0427003000NRG23240320230360939
|
24/03/2023
|
Niranjan Barman
|
0427003WL034789
|
Niranjan Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984287
|
|
MR NIRANJAN BARMAN
|
()
|
|
126
|
Mazbat
|
AS-27-003-064-444/2126
(Gelabil)
|
0427003000NRG23240320230360940
|
24/03/2023
|
Niranjan Singha
|
0427003WL034789
|
Niranjan Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984334
|
|
MR NIRANJAN SINGH
|
()
|
|
127
|
Mazbat
|
AS-27-003-064-444/2136
(Gelabil)
|
0427003000NRG23240320230360941
|
24/03/2023
|
Jamini Singha
|
0427003WL034789
|
Jamini Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984299
|
|
MRS JAMINI SINGHA
|
()
|
|
128
|
Mazbat
|
AS-27-003-064-444/2137
(Gelabil)
|
0427003000NRG23240320230360942
|
24/03/2023
|
Nirmal Bhadra
|
0427003WL034789
|
Nirmal Bhadra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984286
|
|
MR NIRMAL BHADRA
|
()
|
|
129
|
Mazbat
|
AS-27-003-064-444/2155
(Gelabil)
|
0427003000NRG23240320230360943
|
24/03/2023
|
Binay Barman
|
0427003WL034789
|
Binay Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984291
|
|
MR BINOY BARMAN
|
()
|
|
130
|
Mazbat
|
AS-27-003-064-444/2156
(Gelabil)
|
0427003000NRG23240320230360944
|
24/03/2023
|
Raben Barman
|
0427003WL034789
|
Raben Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984297
|
|
MRS RABEN BARMAN
|
()
|
|
131
|
Mazbat
|
AS-27-003-064-444/2604
(Gelabil)
|
0427003000NRG23240320230360949
|
24/03/2023
|
Pranjal Das
|
0427003WL034789
|
Pranjal Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984303
|
|
MR PRANJAL DAS
|
()
|
|
132
|
Mazbat
|
AS-27-003-064-444/2896
(Gelabil)
|
0427003000NRG23240320230360950
|
24/03/2023
|
Jaymoti Singha
|
0427003WL034789
|
Jaymoti Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984307
|
|
MRS JAYMATI SINGHA
|
()
|
|
133
|
Mazbat
|
AS-27-003-064-444/2931
(Gelabil)
|
0427003000NRG23240320230360951
|
24/03/2023
|
Sabita Roy Singha
|
0427003WL034789
|
Sabita Roy Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984278
|
|
MRS SABITA SINGHA
|
()
|
|
134
|
Mazbat
|
AS-27-003-064-444/3005
(Gelabil)
|
0427003000NRG23240320230360952
|
24/03/2023
|
Basanti Hira
|
0427003WL034789
|
Basanti Hira
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984293
|
|
MRS BASANTI HIRA
|
()
|
|
135
|
Mazbat
|
AS-27-003-064-444/3037
(Gelabil)
|
0427003000NRG23240320230360953
|
24/03/2023
|
Rekha Saikia Daimari
|
0427003WL034789
|
Rekha Saikia Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984340
|
|
MRS REKHA SAIKIA
|
()
|
|
136
|
Mazbat
|
AS-27-003-064-444/3047
(Gelabil)
|
0427003000NRG23240320230360955
|
24/03/2023
|
Jaya Barman
|
0427003WL034789
|
Jaya Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984301
|
|
MRS JOYA BARMAN
|
()
|
|
137
|
Mazbat
|
AS-27-003-064-444/3062
(Gelabil)
|
0427003000NRG23240320230360956
|
24/03/2023
|
Rekha Deb Nath
|
0427003WL034789
|
Rekha Deb Nath
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306984288
|
|
MRS REKHA DEBANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
138
|
Mazbat
|
AS-27-003-072-531/663
(Naoherua)
|
0427003000NRG23240320230359544
|
24/03/2023
|
Karabi Deka
|
0427003WL034638
|
Karabi Deka
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984333
|
|
KAROBI DEKA
|
()
|
|
139
|
Mazbat
|
AS-27-003-072-531/853
(Naoherua)
|
0427003000NRG23240320230359548
|
24/03/2023
|
Babita Deka Sahu
|
0427003WL034638
|
Babita Deka Sahu
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306984308
|
|
BOBITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201291
|
201291
|
|
|
|
|
|
|
|