|
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
|
BEZERA
|
AS-07-013-006-004/797
(BEZERA)
|
0407013000NRG23030120230356358
|
03/01/2023
|
Dimpal Deka
|
0407013WL034930
|
Dimpal Deka
|
00089
|
CBIN0282806
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892573
|
|
Dimpal Deka
|
()
|
|
2
|
BEZERA
|
AS-07-013-006-004/797
(BEZERA)
|
0407013000NRG23030120230356359
|
03/01/2023
|
Dimpal Deka
|
0407013WL034930
|
Dimpal Deka
|
00089
|
CBIN0282806
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892574
|
|
Dimpal Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-07-013-006-004/194
(BEZERA)
|
0407013000NRG23030120230356300
|
03/01/2023
|
Dandiram Deka
|
0407013WL034930
|
Dandiram Deka
|
00415
|
SBIN0007700
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892575
|
|
MR DANDIRAM DEKA
|
()
|
|
4
|
BEZERA
|
AS-07-013-006-004/194
(BEZERA)
|
0407013000NRG23030120230356301
|
03/01/2023
|
Dandiram Deka
|
0407013WL034930
|
Dandiram Deka
|
00415
|
SBIN0007700
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892576
|
|
MR DANDIRAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BEZERA
|
AS-07-013-006-004/107
(BEZERA)
|
0407013000NRG23030120230356248
|
03/01/2023
|
ALAKESH DEKA
|
0407013WL034930
|
ALAKESH DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892587
|
|
MR ALAKESH DEKA
|
()
|
|
6
|
BEZERA
|
AS-07-013-006-004/107
(BEZERA)
|
0407013000NRG23030120230356249
|
03/01/2023
|
ALAKESH DEKA
|
0407013WL034930
|
ALAKESH DEKA
|
00415
|
SBIN0011614
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892617
|
|
MR ALAKESH DEKA
|
()
|
|
7
|
BEZERA
|
AS-07-013-006-004/162
(BEZERA)
|
0407013000NRG23030120230356262
|
03/01/2023
|
Sankar Deka
|
0407013WL034930
|
Sankar Deka
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892579
|
|
MR SANKAR DEKA
|
()
|
|
8
|
BEZERA
|
AS-07-013-006-004/162
(BEZERA)
|
0407013000NRG23030120230356263
|
03/01/2023
|
Sankar Deka
|
0407013WL034930
|
Sankar Deka
|
00415
|
SBIN0011614
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892580
|
|
MR SANKAR DEKA
|
()
|
|
9
|
BEZERA
|
AS-07-013-006-004/17520
(BEZERA)
|
0407013000NRG23030120230356280
|
03/01/2023
|
KUNTALA DEVI
|
0407013WL034930
|
KUNTALA DEVI
|
00415
|
SBIN0011614
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892577
|
|
MRS KUNTALA DEVI
|
()
|
|
10
|
BEZERA
|
AS-07-013-006-004/17520
(BEZERA)
|
0407013000NRG23030120230356281
|
03/01/2023
|
KUNTALA DEVI
|
0407013WL034930
|
KUNTALA DEVI
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892578
|
|
MRS KUNTALA DEVI
|
()
|
|
11
|
BEZERA
|
AS-07-013-006-004/190
(BEZERA)
|
0407013000NRG23030120230356296
|
03/01/2023
|
Kabita Goswami
|
0407013WL034930
|
Kabita Goswami
|
00415
|
SBIN0011614
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892581
|
|
KABITA GOSWAMI
|
()
|
|
12
|
BEZERA
|
AS-07-013-006-004/190
(BEZERA)
|
0407013000NRG23030120230356294
|
03/01/2023
|
Kabita Goswami
|
0407013WL034930
|
Kabita Goswami
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892582
|
|
KABITA GOSWAMI
|
()
|
|
13
|
BEZERA
|
AS-07-013-006-004/258
(BEZERA)
|
0407013000NRG23030120230356314
|
03/01/2023
|
Bhanita Sarma
|
0407013WL034930
|
Bhanita Sarma
|
00415
|
SBIN0011614
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892584
|
|
MRS BHANITA SARMA
|
()
|
|
14
|
BEZERA
|
AS-07-013-006-004/258
(BEZERA)
|
0407013000NRG23030120230356315
|
03/01/2023
|
Bhanita Sarma
|
0407013WL034930
|
Bhanita Sarma
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892583
|
|
MRS BHANITA SARMA
|
()
|
|
15
|
BEZERA
|
AS-07-013-006-004/79
(BEZERA)
|
0407013000NRG23030120230356354
|
03/01/2023
|
Pranita Talukdar
|
0407013WL034930
|
Pranita Talukdar
|
00415
|
SBIN0011614
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892585
|
|
MISS PRANITA TALUKDAR
|
()
|
|
16
|
BEZERA
|
AS-07-013-006-004/79
(BEZERA)
|
0407013000NRG23030120230356355
|
03/01/2023
|
Pranita Talukdar
|
0407013WL034930
|
Pranita Talukdar
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892586
|
|
MISS PRANITA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
17
|
BEZERA
|
AS-07-013-006-004/10
(BEZERA)
|
0407013000NRG23030120230356242
|
03/01/2023
|
DIPEN DEKA
|
0407013WL034930
|
DIPEN DEKA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892608
|
|
DIPEN DEKA
|
()
|
|
18
|
BEZERA
|
AS-07-013-006-004/10
(BEZERA)
|
0407013000NRG23030120230356243
|
03/01/2023
|
DIPEN DEKA
|
0407013WL034930
|
DIPEN DEKA
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892618
|
|
DIPEN DEKA
|
()
|
|
19
|
BEZERA
|
AS-07-013-006-004/101
(BEZERA)
|
0407013000NRG23030120230356244
|
03/01/2023
|
RAMA DEKA
|
0407013WL034930
|
RAMA DEKA
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892655
|
|
RAMA DEKA
|
()
|
|
20
|
BEZERA
|
AS-07-013-006-004/101
(BEZERA)
|
0407013000NRG23030120230356245
|
03/01/2023
|
RAMA DEKA
|
0407013WL034930
|
RAMA DEKA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892656
|
|
RAMA DEKA
|
()
|
|
21
|
BEZERA
|
AS-07-013-006-004/104
(BEZERA)
|
0407013000NRG23030120230356246
|
03/01/2023
|
JAYANTI DEKA
|
0407013WL034930
|
JAYANTI DEKA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892612
|
|
JAYANTI DEKA
|
()
|
|
22
|
BEZERA
|
AS-07-013-006-004/104
(BEZERA)
|
0407013000NRG23030120230356247
|
03/01/2023
|
JAYANTI DEKA
|
0407013WL034930
|
JAYANTI DEKA
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892611
|
|
JAYANTI DEKA
|
()
|
|
23
|
BEZERA
|
AS-07-013-006-004/111
(BEZERA)
|
0407013000NRG23030120230356250
|
03/01/2023
|
Mukut Talukdar
|
0407013WL034930
|
Mukut Talukdar
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892692
|
|
MUKUT CHANDRA TALUKDAR
|
()
|
|
24
|
BEZERA
|
AS-07-013-006-004/111
(BEZERA)
|
0407013000NRG23030120230356251
|
03/01/2023
|
Mukut Talukdar
|
0407013WL034930
|
Mukut Talukdar
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892693
|
|
MUKUT CHANDRA TALUKDAR
|
()
|
|
25
|
BEZERA
|
AS-07-013-006-004/120
(BEZERA)
|
0407013000NRG23030120230356252
|
03/01/2023
|
Pramila Deka
|
0407013WL034930
|
Pramila Deka
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892699
|
|
PRAMILA DEKA
|
()
|
|
26
|
BEZERA
|
AS-07-013-006-004/120
(BEZERA)
|
0407013000NRG23030120230356253
|
03/01/2023
|
Pramila Deka
|
0407013WL034930
|
Pramila Deka
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892698
|
|
PRAMILA DEKA
|
()
|
|
27
|
BEZERA
|
AS-07-013-006-004/122
(BEZERA)
|
0407013000NRG23030120230356254
|
03/01/2023
|
Reena Prava Das
|
0407013WL034930
|
Reena Prava Das
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892660
|
|
RINA DEKA
|
()
|
|
28
|
BEZERA
|
AS-07-013-006-004/122
(BEZERA)
|
0407013000NRG23030120230356255
|
03/01/2023
|
Reena Prava Das
|
0407013WL034930
|
Reena Prava Das
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892659
|
|
RINA DEKA
|
()
|
|
29
|
BEZERA
|
AS-07-013-006-004/1605
(BEZERA)
|
0407013000NRG23030120230356256
|
03/01/2023
|
MIRA DEVI
|
0407013WL034930
|
MIRA DEVI
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892713
|
|
MIRA BORDOLOI
|
()
|
|
30
|
BEZERA
|
AS-07-013-006-004/1605
(BEZERA)
|
0407013000NRG23030120230356257
|
03/01/2023
|
MIRA DEVI
|
0407013WL034930
|
MIRA DEVI
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892714
|
|
MIRA BORDOLOI
|
()
|
|
31
|
BEZERA
|
AS-07-013-006-004/161
(BEZERA)
|
0407013000NRG23030120230356258
|
03/01/2023
|
Apurba Goswami
|
0407013WL034930
|
Apurba Goswami
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892720
|
|
APURBA GOSWAMI
|
()
|
|
32
|
BEZERA
|
AS-07-013-006-004/161
(BEZERA)
|
0407013000NRG23030120230356259
|
03/01/2023
|
Apurba Goswami
|
0407013WL034930
|
Apurba Goswami
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892719
|
|
APURBA GOSWAMI
|
()
|
|
33
|
BEZERA
|
AS-07-013-006-004/1612
(BEZERA)
|
0407013000NRG23030120230356260
|
03/01/2023
|
SONESWARI DEKA
|
0407013WL034930
|
SONESWARI DEKA
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892681
|
|
SONESWARI BARMAN
|
()
|
|
34
|
BEZERA
|
AS-07-013-006-004/1612
(BEZERA)
|
0407013000NRG23030120230356261
|
03/01/2023
|
SONESWARI DEKA
|
0407013WL034930
|
SONESWARI DEKA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892680
|
|
SONESWARI BARMAN
|
()
|
|
35
|
BEZERA
|
AS-07-013-006-004/1667
(BEZERA)
|
0407013000NRG23030120230356264
|
03/01/2023
|
Kusum Devi
|
0407013WL034930
|
Kusum Devi
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892640
|
|
KUSHUM DEVI
|
()
|
|
36
|
BEZERA
|
AS-07-013-006-004/1667
(BEZERA)
|
0407013000NRG23030120230356266
|
03/01/2023
|
Kusum Devi
|
0407013WL034930
|
Kusum Devi
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892639
|
|
KUSHUM DEVI
|
()
|
|
37
|
BEZERA
|
AS-07-013-006-004/1667
(BEZERA)
|
0407013000NRG23030120230356267
|
03/01/2023
|
SURAJIT SARMA
|
0407013WL034930
|
SURAJIT SARMA
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892718
|
|
SURAJIT SARMAH
|
()
|
|
38
|
BEZERA
|
AS-07-013-006-004/1667
(BEZERA)
|
0407013000NRG23030120230356265
|
03/01/2023
|
SURAJIT SARMA
|
0407013WL034930
|
SURAJIT SARMA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892717
|
|
SURAJIT SARMAH
|
()
|
|
39
|
BEZERA
|
AS-07-013-006-004/1671
(BEZERA)
|
0407013000NRG23030120230356268
|
03/01/2023
|
BAIKUNTHA DEKA
|
0407013WL034930
|
BAIKUNTHA DEKA
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892682
|
|
BAIKUNTHA DEKA
|
()
|
|
40
|
BEZERA
|
AS-07-013-006-004/1671
(BEZERA)
|
0407013000NRG23030120230356269
|
03/01/2023
|
BAIKUNTHA DEKA
|
0407013WL034930
|
BAIKUNTHA DEKA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892683
|
|
BAIKUNTHA DEKA
|
()
|
|
41
|
BEZERA
|
AS-07-013-006-004/17
(BEZERA)
|
0407013000NRG23030120230356270
|
03/01/2023
|
NANDESWAR TALUKADAR
|
0407013WL034930
|
NANDESWAR TALUKADAR
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892603
|
|
NANDESWAR TALUKDAR
|
()
|
|
42
|
BEZERA
|
AS-07-013-006-004/17
(BEZERA)
|
0407013000NRG23030120230356271
|
03/01/2023
|
NANDESWAR TALUKADAR
|
0407013WL034930
|
NANDESWAR TALUKADAR
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892602
|
|
NANDESWAR TALUKDAR
|
()
|
|
43
|
BEZERA
|
AS-07-013-006-004/1712
(BEZERA)
|
0407013000NRG23030120230356272
|
03/01/2023
|
Manuj Deka
|
0407013WL034930
|
Manuj Deka
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892594
|
|
MANOJ KR. DEKA.
|
()
|
|
44
|
BEZERA
|
AS-07-013-006-004/1712
(BEZERA)
|
0407013000NRG23030120230356273
|
03/01/2023
|
Manuj Deka
|
0407013WL034930
|
Manuj Deka
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892595
|
|
MANOJ KR. DEKA.
|
()
|
|
45
|
BEZERA
|
AS-07-013-006-004/17353
(BEZERA)
|
0407013000NRG23030120230356276
|
03/01/2023
|
Bijuli Nath
|
0407013WL034930
|
Bijuli Nath
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892663
|
|
BIJULI NATH
|
()
|
|
46
|
BEZERA
|
AS-07-013-006-004/17353
(BEZERA)
|
0407013000NRG23030120230356277
|
03/01/2023
|
Bijuli Nath
|
0407013WL034930
|
Bijuli Nath
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892664
|
|
BIJULI NATH
|
()
|
|
47
|
BEZERA
|
AS-07-013-006-004/17504
(BEZERA)
|
0407013000NRG23030120230356278
|
03/01/2023
|
DINANATH DEKA
|
0407013WL034930
|
DINANATH DEKA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892616
|
|
DINA NATH DEKA
|
()
|
|
48
|
BEZERA
|
AS-07-013-006-004/17504
(BEZERA)
|
0407013000NRG23030120230356279
|
03/01/2023
|
DINANATH DEKA
|
0407013WL034930
|
DINANATH DEKA
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892615
|
|
DINA NATH DEKA
|
()
|
|
49
|
BEZERA
|
AS-07-013-006-004/17526
(BEZERA)
|
0407013000NRG23030120230356282
|
03/01/2023
|
NIJARA SHARMA
|
0407013WL034930
|
NIJARA SHARMA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892708
|
|
NIJARA DEVI
|
()
|
|
50
|
BEZERA
|
AS-07-013-006-004/17526
(BEZERA)
|
0407013000NRG23030120230356283
|
03/01/2023
|
NIJARA SHARMA
|
0407013WL034930
|
NIJARA SHARMA
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892707
|
|
NIJARA DEVI
|
()
|
|
51
|
BEZERA
|
AS-07-013-006-004/17550
(BEZERA)
|
0407013000NRG23030120230356286
|
03/01/2023
|
KANIKA DEKA
|
0407013WL034930
|
KANIKA DEKA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892702
|
|
KANIKA DEKA
|
()
|
|
52
|
BEZERA
|
AS-07-013-006-004/17550
(BEZERA)
|
0407013000NRG23030120230356287
|
03/01/2023
|
KANIKA DEKA
|
0407013WL034930
|
KANIKA DEKA
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892703
|
|
KANIKA DEKA
|
()
|
|
53
|
BEZERA
|
AS-07-013-006-004/17552
(BEZERA)
|
0407013000NRG23030120230356288
|
03/01/2023
|
NIKI KALITA
|
0407013WL034930
|
NIKI KALITA
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892667
|
|
NIKI KALITA
|
()
|
|
54
|
BEZERA
|
AS-07-013-006-004/17552
(BEZERA)
|
0407013000NRG23030120230356289
|
03/01/2023
|
NIKI KALITA
|
0407013WL034930
|
NIKI KALITA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892668
|
|
NIKI KALITA
|
()
|
|
55
|
BEZERA
|
AS-07-013-006-004/17553
(BEZERA)
|
0407013000NRG23030120230356290
|
03/01/2023
|
NILIMA GOSWAMI
|
0407013WL034930
|
NILIMA GOSWAMI
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892709
|
|
NILIMA GOSWAMI
|
()
|
|
56
|
BEZERA
|
AS-07-013-006-004/17553
(BEZERA)
|
0407013000NRG23030120230356291
|
03/01/2023
|
NILIMA GOSWAMI
|
0407013WL034930
|
NILIMA GOSWAMI
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892710
|
|
NILIMA GOSWAMI
|
()
|
|
57
|
BEZERA
|
AS-07-013-006-004/1846
(BEZERA)
|
0407013000NRG23030120230356292
|
03/01/2023
|
Saranita Deka
|
0407013WL034930
|
Saranita Deka
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892627
|
|
SARANITA DEKA
|
()
|
|
58
|
BEZERA
|
AS-07-013-006-004/1846
(BEZERA)
|
0407013000NRG23030120230356293
|
03/01/2023
|
Saranita Deka
|
0407013WL034930
|
Saranita Deka
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892628
|
|
SARANITA DEKA
|
()
|
|
59
|
BEZERA
|
AS-07-013-006-004/190
(BEZERA)
|
0407013000NRG23030120230356295
|
03/01/2023
|
Bhupen Goswami
|
0407013WL034930
|
Bhupen Goswami
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892721
|
|
BHUPEN CH GOSWAMI
|
()
|
|
60
|
BEZERA
|
AS-07-013-006-004/190
(BEZERA)
|
0407013000NRG23030120230356297
|
03/01/2023
|
Bhupen Goswami
|
0407013WL034930
|
Bhupen Goswami
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892722
|
|
BHUPEN CH GOSWAMI
|
()
|
|
61
|
BEZERA
|
AS-07-013-006-004/193
(BEZERA)
|
0407013000NRG23030120230356298
|
03/01/2023
|
Dipika Deka
|
0407013WL034930
|
Dipika Deka
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892669
|
|
DIPIKA DEKA
|
()
|
|
62
|
BEZERA
|
AS-07-013-006-004/193
(BEZERA)
|
0407013000NRG23030120230356299
|
03/01/2023
|
Dipika Deka
|
0407013WL034930
|
Dipika Deka
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892704
|
|
DIPIKA DEKA
|
()
|
|
63
|
BEZERA
|
AS-07-013-006-004/195
(BEZERA)
|
0407013000NRG23030120230356302
|
03/01/2023
|
Manjula Devi
|
0407013WL034930
|
Manjula Devi
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892670
|
|
MANJULA DEVI
|
()
|
|
64
|
BEZERA
|
AS-07-013-006-004/195
(BEZERA)
|
0407013000NRG23030120230356303
|
03/01/2023
|
Manjula Devi
|
0407013WL034930
|
Manjula Devi
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892671
|
|
MANJULA DEVI
|
()
|
|
65
|
BEZERA
|
AS-07-013-006-004/23
(BEZERA)
|
0407013000NRG23030120230356304
|
03/01/2023
|
NAGEN ROY
|
0407013WL034930
|
NAGEN ROY
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892633
|
|
NAGEN ROY
|
()
|
|
66
|
BEZERA
|
AS-07-013-006-004/23
(BEZERA)
|
0407013000NRG23030120230356305
|
03/01/2023
|
NAGEN ROY
|
0407013WL034930
|
NAGEN ROY
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892634
|
|
NAGEN ROY
|
()
|
|
67
|
BEZERA
|
AS-07-013-006-004/25
(BEZERA)
|
0407013000NRG23030120230356307
|
03/01/2023
|
Dhiraj Deka
|
0407013WL034930
|
Dhiraj Deka
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892677
|
|
DHIRAJ DEKA
|
()
|
|
68
|
BEZERA
|
AS-07-013-006-004/25
(BEZERA)
|
0407013000NRG23030120230356309
|
03/01/2023
|
Dhiraj Deka
|
0407013WL034930
|
Dhiraj Deka
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892676
|
|
DHIRAJ DEKA
|
()
|
|
69
|
BEZERA
|
AS-07-013-006-004/25
(BEZERA)
|
0407013000NRG23030120230356308
|
03/01/2023
|
PRAMILA DEKA
|
0407013WL034930
|
PRAMILA DEKA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892700
|
|
PRAMILA DEKA
|
()
|
|
70
|
BEZERA
|
AS-07-013-006-004/25
(BEZERA)
|
0407013000NRG23030120230356306
|
03/01/2023
|
PRAMILA DEKA
|
0407013WL034930
|
PRAMILA DEKA
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892701
|
|
PRAMILA DEKA
|
()
|
|
71
|
BEZERA
|
AS-07-013-006-004/254
(BEZERA)
|
0407013000NRG23030120230356310
|
03/01/2023
|
Manoj Kumar Sarma
|
0407013WL034930
|
Manoj Kumar Sarma
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892675
|
|
MANOJ KUMAR SARMA
|
()
|
|
72
|
BEZERA
|
AS-07-013-006-004/254
(BEZERA)
|
0407013000NRG23030120230356311
|
03/01/2023
|
Manoj Kumar Sarma
|
0407013WL034930
|
Manoj Kumar Sarma
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892674
|
|
MANOJ KUMAR SARMA
|
()
|
|
73
|
BEZERA
|
AS-07-013-006-004/256
(BEZERA)
|
0407013000NRG23030120230356312
|
03/01/2023
|
Mira Devi
|
0407013WL034930
|
Mira Devi
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892723
|
|
MIRA DEVI
|
()
|
|
74
|
BEZERA
|
AS-07-013-006-004/256
(BEZERA)
|
0407013000NRG23030120230356313
|
03/01/2023
|
Mira Devi
|
0407013WL034930
|
Mira Devi
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892724
|
|
MIRA DEVI
|
()
|
|
75
|
BEZERA
|
AS-07-013-006-004/299
(BEZERA)
|
0407013000NRG23030120230356318
|
03/01/2023
|
Nirama Deka
|
0407013WL034930
|
Nirama Deka
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892672
|
|
NIRAMA DEKA
|
()
|
|
76
|
BEZERA
|
AS-07-013-006-004/299
(BEZERA)
|
0407013000NRG23030120230356319
|
03/01/2023
|
Nirama Deka
|
0407013WL034930
|
Nirama Deka
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892673
|
|
NIRAMA DEKA
|
()
|
|
77
|
BEZERA
|
AS-07-013-006-004/300
(BEZERA)
|
0407013000NRG23030120230356320
|
03/01/2023
|
Sarala Talukdar
|
0407013WL034930
|
Sarala Talukdar
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892715
|
|
SARALA TALUKDAR
|
()
|
|
78
|
BEZERA
|
AS-07-013-006-004/300
(BEZERA)
|
0407013000NRG23030120230356321
|
03/01/2023
|
Sarala Talukdar
|
0407013WL034930
|
Sarala Talukdar
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892716
|
|
SARALA TALUKDAR
|
()
|
|
79
|
BEZERA
|
AS-07-013-006-004/32
(BEZERA)
|
0407013000NRG23030120230356322
|
03/01/2023
|
DIPAK SARMAM
|
0407013WL034930
|
DIPAK SARMAM
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892619
|
|
DIPAK SARMA
|
()
|
|
80
|
BEZERA
|
AS-07-013-006-004/32
(BEZERA)
|
0407013000NRG23030120230356323
|
03/01/2023
|
DIPAK SARMAM
|
0407013WL034930
|
DIPAK SARMAM
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892620
|
|
DIPAK SARMA
|
()
|
|
81
|
BEZERA
|
AS-07-013-006-004/34
(BEZERA)
|
0407013000NRG23030120230356324
|
03/01/2023
|
Maheswar Deka
|
0407013WL034930
|
Maheswar Deka
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892601
|
|
MAHESWAR DEKA
|
()
|
|
82
|
BEZERA
|
AS-07-013-006-004/34
(BEZERA)
|
0407013000NRG23030120230356325
|
03/01/2023
|
Maheswar Deka
|
0407013WL034930
|
Maheswar Deka
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892600
|
|
MAHESWAR DEKA
|
()
|
|
83
|
BEZERA
|
AS-07-013-006-004/35
(BEZERA)
|
0407013000NRG23030120230356326
|
03/01/2023
|
Dhrubajyoti Barman
|
0407013WL034930
|
Dhrubajyoti Barman
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892604
|
|
DHRUBAJYOTI BARMAN
|
()
|
|
84
|
BEZERA
|
AS-07-013-006-004/35
(BEZERA)
|
0407013000NRG23030120230356327
|
03/01/2023
|
Dhrubajyoti Barman
|
0407013WL034930
|
Dhrubajyoti Barman
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892605
|
|
DHRUBAJYOTI BARMAN
|
()
|
|
85
|
BEZERA
|
AS-07-013-006-004/56
(BEZERA)
|
0407013000NRG23030120230356332
|
03/01/2023
|
BISHAY KALITA
|
0407013WL034930
|
BISHAY KALITA
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892606
|
|
BISAY KALITA
|
()
|
|
86
|
BEZERA
|
AS-07-013-006-004/56
(BEZERA)
|
0407013000NRG23030120230356333
|
03/01/2023
|
BISHAY KALITA
|
0407013WL034930
|
BISHAY KALITA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892607
|
|
BISAY KALITA
|
()
|
|
87
|
BEZERA
|
AS-07-013-006-004/6
(BEZERA)
|
0407013000NRG23030120230356337
|
03/01/2023
|
JAYANTA BARMAN
|
0407013WL034930
|
JAYANTA BARMAN
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892726
|
|
JAYANTA BARMAN
|
()
|
|
88
|
BEZERA
|
AS-07-013-006-004/6
(BEZERA)
|
0407013000NRG23030120230356335
|
03/01/2023
|
JAYANTA BARMAN
|
0407013WL034930
|
JAYANTA BARMAN
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892725
|
|
JAYANTA BARMAN
|
()
|
|
89
|
BEZERA
|
AS-07-013-006-004/6
(BEZERA)
|
0407013000NRG23030120230356336
|
03/01/2023
|
KUNTALA BARMAN
|
0407013WL034930
|
KUNTALA BARMAN
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892705
|
|
KUNTALA BARMAN
|
()
|
|
90
|
BEZERA
|
AS-07-013-006-004/6
(BEZERA)
|
0407013000NRG23030120230356334
|
03/01/2023
|
KUNTALA BARMAN
|
0407013WL034930
|
KUNTALA BARMAN
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892706
|
|
KUNTALA BARMAN
|
()
|
|
91
|
BEZERA
|
AS-07-013-006-004/60
(BEZERA)
|
0407013000NRG23030120230356338
|
03/01/2023
|
HIRAN DEKA
|
0407013WL034930
|
HIRAN DEKA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892694
|
|
HIRAN DEKA
|
()
|
|
92
|
BEZERA
|
AS-07-013-006-004/60
(BEZERA)
|
0407013000NRG23030120230356339
|
03/01/2023
|
HIRAN DEKA
|
0407013WL034930
|
HIRAN DEKA
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892695
|
|
HIRAN DEKA
|
()
|
|
93
|
BEZERA
|
AS-07-013-006-004/67
(BEZERA)
|
0407013000NRG23030120230356340
|
03/01/2023
|
Namita Devi
|
0407013WL034930
|
Namita Devi
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892654
|
|
NAMITA DEVI
|
()
|
|
94
|
BEZERA
|
AS-07-013-006-004/67
(BEZERA)
|
0407013000NRG23030120230356341
|
03/01/2023
|
Namita Devi
|
0407013WL034930
|
Namita Devi
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892653
|
|
NAMITA DEVI
|
()
|
|
95
|
BEZERA
|
AS-07-013-006-004/785
(BEZERA)
|
0407013000NRG23030120230356348
|
03/01/2023
|
Krishna Kalita
|
0407013WL034930
|
Krishna Kalita
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892661
|
|
KRISHNA DEKA
|
()
|
|
96
|
BEZERA
|
AS-07-013-006-004/785
(BEZERA)
|
0407013000NRG23030120230356349
|
03/01/2023
|
Krishna Kalita
|
0407013WL034930
|
Krishna Kalita
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892662
|
|
KRISHNA DEKA
|
()
|
|
97
|
BEZERA
|
AS-07-013-006-004/786
(BEZERA)
|
0407013000NRG23030120230356350
|
03/01/2023
|
Kameswar Deka
|
0407013WL034930
|
Kameswar Deka
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892593
|
|
KAMESWAR DEKA
|
()
|
|
98
|
BEZERA
|
AS-07-013-006-004/786
(BEZERA)
|
0407013000NRG23030120230356351
|
03/01/2023
|
Kameswar Deka
|
0407013WL034930
|
Kameswar Deka
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892592
|
|
KAMESWAR DEKA
|
()
|
|
99
|
BEZERA
|
AS-07-013-006-004/788
(BEZERA)
|
0407013000NRG23030120230356352
|
03/01/2023
|
Lakhya Dhar Deka
|
0407013WL034930
|
Lakhya Dhar Deka
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892636
|
|
LAKHYA DHAR DEKA
|
()
|
|
100
|
BEZERA
|
AS-07-013-006-004/788
(BEZERA)
|
0407013000NRG23030120230356353
|
03/01/2023
|
Lakhya Dhar Deka
|
0407013WL034930
|
Lakhya Dhar Deka
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892635
|
|
LAKHYA DHAR DEKA
|
()
|
|
101
|
BEZERA
|
AS-07-013-006-004/796
(BEZERA)
|
0407013000NRG23030120230356356
|
03/01/2023
|
NILKAMAL SARMAH
|
0407013WL034930
|
NILKAMAL SARMAH
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892599
|
|
NILKAMAL SARMA
|
()
|
|
102
|
BEZERA
|
AS-07-013-006-004/796
(BEZERA)
|
0407013000NRG23030120230356357
|
03/01/2023
|
NILKAMAL SARMAH
|
0407013WL034930
|
NILKAMAL SARMAH
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892598
|
|
NILKAMAL SARMA
|
()
|
|
103
|
BEZERA
|
AS-07-013-006-004/80
(BEZERA)
|
0407013000NRG23030120230356360
|
03/01/2023
|
Lakshana Deka
|
0407013WL034930
|
Lakshana Deka
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892697
|
|
LAKSHANA DEKA
|
()
|
|
104
|
BEZERA
|
AS-07-013-006-004/80
(BEZERA)
|
0407013000NRG23030120230356361
|
03/01/2023
|
Lakshana Deka
|
0407013WL034930
|
Lakshana Deka
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892696
|
|
LAKSHANA DEKA
|
()
|
|
105
|
BEZERA
|
AS-07-013-006-004/801
(BEZERA)
|
0407013000NRG23030120230356362
|
03/01/2023
|
KASHYAP DEKA
|
0407013WL034930
|
KASHYAP DEKA
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892712
|
|
KASHYAP DEKA
|
()
|
|
106
|
BEZERA
|
AS-07-013-006-004/801
(BEZERA)
|
0407013000NRG23030120230356363
|
03/01/2023
|
KASHYAP DEKA
|
0407013WL034930
|
KASHYAP DEKA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892711
|
|
KASHYAP DEKA
|
()
|
|
107
|
BEZERA
|
AS-07-013-006-004/818
(BEZERA)
|
0407013000NRG23030120230356364
|
03/01/2023
|
Deben Ch. Sarma
|
0407013WL034930
|
Deben Ch. Sarma
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892638
|
|
DEBEN CHANDRA SARMAH
|
()
|
|
108
|
BEZERA
|
AS-07-013-006-004/818
(BEZERA)
|
0407013000NRG23030120230356365
|
03/01/2023
|
Deben Ch. Sarma
|
0407013WL034930
|
Deben Ch. Sarma
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892637
|
|
DEBEN CHANDRA SARMAH
|
()
|
|
109
|
BEZERA
|
AS-07-013-006-004/819
(BEZERA)
|
0407013000NRG23030120230356366
|
03/01/2023
|
Rajen Deka
|
0407013WL034930
|
Rajen Deka
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892624
|
|
RAJEN DEKA
|
()
|
|
110
|
BEZERA
|
AS-07-013-006-004/819
(BEZERA)
|
0407013000NRG23030120230356367
|
03/01/2023
|
Rajen Deka
|
0407013WL034930
|
Rajen Deka
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892623
|
|
RAJEN DEKA
|
()
|
|
111
|
BEZERA
|
AS-07-013-006-004/825
(BEZERA)
|
0407013000NRG23030120230356368
|
03/01/2023
|
Khargeswar Deka
|
0407013WL034930
|
Khargeswar Deka
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892685
|
|
KHARGESWAR DEKA
|
()
|
|
112
|
BEZERA
|
AS-07-013-006-004/825
(BEZERA)
|
0407013000NRG23030120230356369
|
03/01/2023
|
Khargeswar Deka
|
0407013WL034930
|
Khargeswar Deka
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892684
|
|
KHARGESWAR DEKA
|
()
|
|
113
|
BEZERA
|
AS-07-013-006-004/831
(BEZERA)
|
0407013000NRG23030120230356370
|
03/01/2023
|
Soneswar Deka
|
0407013WL034930
|
Soneswar Deka
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892646
|
|
SONESWAR DEKA
|
()
|
|
114
|
BEZERA
|
AS-07-013-006-004/831
(BEZERA)
|
0407013000NRG23030120230356371
|
03/01/2023
|
Soneswar Deka
|
0407013WL034930
|
Soneswar Deka
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892645
|
|
SONESWAR DEKA
|
()
|
|
115
|
BEZERA
|
AS-07-013-006-004/833
(BEZERA)
|
0407013000NRG23030120230356372
|
03/01/2023
|
Sankar Goswami
|
0407013WL034930
|
Sankar Goswami
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892647
|
|
SANKAR GOSWAMI
|
()
|
|
116
|
BEZERA
|
AS-07-013-006-004/833
(BEZERA)
|
0407013000NRG23030120230356373
|
03/01/2023
|
Sankar Goswami
|
0407013WL034930
|
Sankar Goswami
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892648
|
|
SANKAR GOSWAMI
|
()
|
|
117
|
BEZERA
|
AS-07-013-006-004/834
(BEZERA)
|
0407013000NRG23030120230356374
|
03/01/2023
|
Putuli Deka
|
0407013WL034930
|
Putuli Deka
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892644
|
|
PUTULI DEKA
|
()
|
|
118
|
BEZERA
|
AS-07-013-006-004/834
(BEZERA)
|
0407013000NRG23030120230356375
|
03/01/2023
|
Putuli Deka
|
0407013WL034930
|
Putuli Deka
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892643
|
|
PUTULI DEKA
|
()
|
|
119
|
BEZERA
|
AS-07-013-006-004/836
(BEZERA)
|
0407013000NRG23030120230356376
|
03/01/2023
|
GAGAN SARMAH
|
0407013WL034930
|
GAGAN SARMAH
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892621
|
|
GAGAN CHANDRA SARMAH
|
()
|
|
120
|
BEZERA
|
AS-07-013-006-004/836
(BEZERA)
|
0407013000NRG23030120230356377
|
03/01/2023
|
GAGAN SARMAH
|
0407013WL034930
|
GAGAN SARMAH
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892622
|
|
GAGAN CHANDRA SARMAH
|
()
|
|
121
|
BEZERA
|
AS-07-013-006-004/84
(BEZERA)
|
0407013000NRG23030120230356378
|
03/01/2023
|
Dipak Ch Deka
|
0407013WL034930
|
Dipak Ch Deka
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892614
|
|
DIPAK CH DEKA
|
()
|
|
122
|
BEZERA
|
AS-07-013-006-004/84
(BEZERA)
|
0407013000NRG23030120230356379
|
03/01/2023
|
Dipak Ch Deka
|
0407013WL034930
|
Dipak Ch Deka
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892613
|
|
DIPAK CH DEKA
|
()
|
|
123
|
BEZERA
|
AS-07-013-006-004/849
(BEZERA)
|
0407013000NRG23030120230356380
|
03/01/2023
|
BANGSHI DHAR RAY
|
0407013WL034930
|
BANGSHI DHAR RAY
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892631
|
|
BANGSHI DHAR ROY
|
()
|
|
124
|
BEZERA
|
AS-07-013-006-004/849
(BEZERA)
|
0407013000NRG23030120230356381
|
03/01/2023
|
BANGSHI DHAR RAY
|
0407013WL034930
|
BANGSHI DHAR RAY
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892632
|
|
BANGSHI DHAR ROY
|
()
|
|
125
|
BEZERA
|
AS-07-013-006-004/86
(BEZERA)
|
0407013000NRG23030120230356382
|
03/01/2023
|
Dipika Devi
|
0407013WL034930
|
Dipika Devi
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892657
|
|
DIPIKA DEVI
|
()
|
|
126
|
BEZERA
|
AS-07-013-006-004/86
(BEZERA)
|
0407013000NRG23030120230356383
|
03/01/2023
|
Dipika Devi
|
0407013WL034930
|
Dipika Devi
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892658
|
|
DIPIKA DEVI
|
()
|
|
127
|
BEZERA
|
AS-07-013-006-004/884
(BEZERA)
|
0407013000NRG23030120230356384
|
03/01/2023
|
Ramesh Kalita
|
0407013WL034930
|
Ramesh Kalita
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892666
|
|
RAMESH KALITA
|
()
|
|
128
|
BEZERA
|
AS-07-013-006-004/884
(BEZERA)
|
0407013000NRG23030120230356385
|
03/01/2023
|
Ramesh Kalita
|
0407013WL034930
|
Ramesh Kalita
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892665
|
|
RAMESH KALITA
|
()
|
|
129
|
BEZERA
|
AS-07-013-006-004/885
(BEZERA)
|
0407013000NRG23030120230356386
|
03/01/2023
|
Umesh Talukdar
|
0407013WL034930
|
Umesh Talukdar
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892626
|
|
UMESH TALUKDAR
|
()
|
|
130
|
BEZERA
|
AS-07-013-006-004/885
(BEZERA)
|
0407013000NRG23030120230356387
|
03/01/2023
|
Umesh Talukdar
|
0407013WL034930
|
Umesh Talukdar
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892625
|
|
UMESH TALUKDAR
|
()
|
|
131
|
BEZERA
|
AS-07-013-006-004/896
(BEZERA)
|
0407013000NRG23030120230356388
|
03/01/2023
|
RAMANI MOHAN DEKA
|
0407013WL034930
|
RAMANI MOHAN DEKA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892597
|
|
RAMANI MOHAN DEKA
|
()
|
|
132
|
BEZERA
|
AS-07-013-006-004/896
(BEZERA)
|
0407013000NRG23030120230356389
|
03/01/2023
|
RAMANI MOHAN DEKA
|
0407013WL034930
|
RAMANI MOHAN DEKA
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892596
|
|
RAMANI MOHAN DEKA
|
()
|
|
133
|
BEZERA
|
AS-07-013-006-004/897
(BEZERA)
|
0407013000NRG23030120230356390
|
03/01/2023
|
DHIREN DEKA
|
0407013WL034930
|
DHIREN DEKA
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892630
|
|
DHIRENDRA DEKA
|
()
|
|
134
|
BEZERA
|
AS-07-013-006-004/897
(BEZERA)
|
0407013000NRG23030120230356391
|
03/01/2023
|
DHIREN DEKA
|
0407013WL034930
|
DHIREN DEKA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892629
|
|
DHIRENDRA DEKA
|
()
|
|
135
|
BEZERA
|
AS-07-013-006-004/903
(BEZERA)
|
0407013000NRG23030120230356392
|
03/01/2023
|
Santi Barman
|
0407013WL034930
|
Santi Barman
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892652
|
|
SANTI BARMAN
|
()
|
|
136
|
BEZERA
|
AS-07-013-006-004/903
(BEZERA)
|
0407013000NRG23030120230356393
|
03/01/2023
|
Santi Barman
|
0407013WL034930
|
Santi Barman
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892651
|
|
SANTI BARMAN
|
()
|
|
137
|
BEZERA
|
AS-07-013-006-004/908
(BEZERA)
|
0407013000NRG23030120230356394
|
03/01/2023
|
NARAPATI TALUKDAR
|
0407013WL034930
|
NARAPATI TALUKDAR
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892688
|
|
NARAPATI TALUKDAR
|
()
|
|
138
|
BEZERA
|
AS-07-013-006-004/908
(BEZERA)
|
0407013000NRG23030120230356395
|
03/01/2023
|
NARAPATI TALUKDAR
|
0407013WL034930
|
NARAPATI TALUKDAR
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892689
|
|
NARAPATI TALUKDAR
|
()
|
|
139
|
BEZERA
|
AS-07-013-006-004/914
(BEZERA)
|
0407013000NRG23030120230356396
|
03/01/2023
|
BALIT DEKA
|
0407013WL034930
|
BALIT DEKA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892649
|
|
BALIT DEKA
|
()
|
|
140
|
BEZERA
|
AS-07-013-006-004/914
(BEZERA)
|
0407013000NRG23030120230356397
|
03/01/2023
|
BALIT DEKA
|
0407013WL034930
|
BALIT DEKA
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892650
|
|
BALIT DEKA
|
()
|
|
141
|
BEZERA
|
AS-07-013-006-004/917
(BEZERA)
|
0407013000NRG23030120230356398
|
03/01/2023
|
Basanta Talukdar
|
0407013WL034930
|
Basanta Talukdar
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892609
|
|
BASANTA KUMAR TALUKDAR
|
()
|
|
142
|
BEZERA
|
AS-07-013-006-004/917
(BEZERA)
|
0407013000NRG23030120230356399
|
03/01/2023
|
Basanta Talukdar
|
0407013WL034930
|
Basanta Talukdar
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892610
|
|
BASANTA KUMAR TALUKDAR
|
()
|
|
143
|
BEZERA
|
AS-07-013-006-004/926
(BEZERA)
|
0407013000NRG23030120230356402
|
03/01/2023
|
Karuna Deka
|
0407013WL034930
|
Karuna Deka
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892687
|
|
KARUNA DEKA
|
()
|
|
144
|
BEZERA
|
AS-07-013-006-004/926
(BEZERA)
|
0407013000NRG23030120230356403
|
03/01/2023
|
Karuna Deka
|
0407013WL034930
|
Karuna Deka
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892686
|
|
KARUNA DEKA
|
()
|
|
145
|
BEZERA
|
AS-07-013-006-004/936
(BEZERA)
|
0407013000NRG23030120230356404
|
03/01/2023
|
Digen Deka
|
0407013WL034930
|
Digen Deka
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892691
|
|
DWIJEN DEKA
|
()
|
|
146
|
BEZERA
|
AS-07-013-006-004/936
(BEZERA)
|
0407013000NRG23030120230356405
|
03/01/2023
|
Digen Deka
|
0407013WL034930
|
Digen Deka
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892690
|
|
DWIJEN DEKA
|
()
|
|
147
|
BEZERA
|
AS-07-013-006-004/951
(BEZERA)
|
0407013000NRG23030120230356406
|
03/01/2023
|
Gajen Deka
|
0407013WL034930
|
Gajen Deka
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892679
|
|
GAJEN CH DEKA
|
()
|
|
148
|
BEZERA
|
AS-07-013-006-004/951
(BEZERA)
|
0407013000NRG23030120230356407
|
03/01/2023
|
Gajen Deka
|
0407013WL034930
|
Gajen Deka
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892678
|
|
GAJEN CH DEKA
|
()
|
|
149
|
BEZERA
|
AS-07-013-006-004/957
(BEZERA)
|
0407013000NRG23030120230356408
|
03/01/2023
|
SEWALI DEKA
|
0407013WL034930
|
SEWALI DEKA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892590
|
|
SEWALI DEKA
|
()
|
|
150
|
BEZERA
|
AS-07-013-006-004/957
(BEZERA)
|
0407013000NRG23030120230356409
|
03/01/2023
|
SEWALI DEKA
|
0407013WL034930
|
SEWALI DEKA
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892591
|
|
SEWALI DEKA
|
()
|
|
151
|
BEZERA
|
AS-07-013-006-004/976
(BEZERA)
|
0407013000NRG23030120230356412
|
03/01/2023
|
LOKESWAR ROY
|
0407013WL034930
|
LOKESWAR ROY
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892589
|
|
LOKESWAR RAY
|
()
|
|
152
|
BEZERA
|
AS-07-013-006-004/976
(BEZERA)
|
0407013000NRG23030120230356413
|
03/01/2023
|
LOKESWAR ROY
|
0407013WL034930
|
LOKESWAR ROY
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892588
|
|
LOKESWAR RAY
|
()
|
|
153
|
BEZERA
|
AS-07-013-006-006/17230
(BEZERA)
|
0407013000NRG23030120230356418
|
03/01/2023
|
Priyam Chamuah
|
0407013WL034930
|
Priyam Chamuah
|
00462
|
UCBA0001207
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050892642
|
|
PRIYAM CHAMUAH
|
()
|
|
154
|
BEZERA
|
AS-07-013-006-006/17230
(BEZERA)
|
0407013000NRG23030120230356419
|
03/01/2023
|
Priyam Chamuah
|
0407013WL034930
|
Priyam Chamuah
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050892641
|
|
PRIYAM CHAMUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|