|
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
|
BAGHMARA
|
AS-09-013-004-001/1063-A
()
|
0409013000NRG23260920220424252
|
26/09/2022
|
Mira Saikia
|
0409013WL026964
|
Mira Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080347
|
|
Mira Saikia
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-004-001/1065
()
|
0409013000NRG23260920220424253
|
26/09/2022
|
TULSI BHUYAN
|
0409013WL026964
|
TULSI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080419
|
|
TULSI BHUYAN
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-004-001/1070
()
|
0409013000NRG23260920220424254
|
26/09/2022
|
Dipanjali Barhoi
|
0409013WL026964
|
Dipanjali Barhoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080319
|
|
Dipanjali Barhoi
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-004-001/123-A
()
|
0409013000NRG23260920220424263
|
26/09/2022
|
Sri Bulbul Hazarika
|
0409013WL026964
|
Sri Bulbul Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080321
|
|
Sri Bulbul Hazarika
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-004-001/125-A
()
|
0409013000NRG23260920220424264
|
26/09/2022
|
SUNTI BAROI
|
0409013WL026964
|
SUNTI BAROI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080324
|
|
SUNTI BAROI
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-004-001/129-A
()
|
0409013000NRG23260920220424265
|
26/09/2022
|
Sri Hemem Saikia
|
0409013WL026964
|
Sri Hemem Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080322
|
|
Sri Hemem Saikia
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-004-001/135-A
()
|
0409013000NRG23260920220424266
|
26/09/2022
|
Sri Dhanti Hazarika
|
0409013WL026964
|
Sri Dhanti Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080317
|
|
Sri Dhanti Hazarika
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-004-001/150-A
()
|
0409013000NRG23260920220424268
|
26/09/2022
|
Maniram Bhuyan
|
0409013WL026964
|
Maniram Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080323
|
|
Maniram Bhuyan
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-004-001/174-A
()
|
0409013000NRG23260920220424270
|
26/09/2022
|
Sri Dilip Bhuyan
|
0409013WL026964
|
Sri Dilip Bhuyan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059080417
|
|
Sri Dilip Bhuyan
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-004-001/1912
()
|
0409013000NRG23260920220424271
|
26/09/2022
|
Raktim Saikia
|
0409013WL026964
|
Raktim Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080332
|
|
Raktim Saikia
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-004-001/1914
()
|
0409013000NRG23260920220424272
|
26/09/2022
|
Joya Hazarika
|
0409013WL026964
|
Joya Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080416
|
|
Joya Hazarika
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-004-001/1929
()
|
0409013000NRG23260920220424273
|
26/09/2022
|
Numoli Hazarika
|
0409013WL026964
|
Numoli Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080334
|
|
Numoli Hazarika
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-004-001/1931
()
|
0409013000NRG23260920220424275
|
26/09/2022
|
RANU BHUYAN
|
0409013WL026964
|
RANU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080313
|
|
RANU BHUYAN
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-004-001/1954
()
|
0409013000NRG23260920220424276
|
26/09/2022
|
RITA SAIKIA
|
0409013WL026964
|
RITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080415
|
|
RITA SAIKIA
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-004-001/2239
()
|
0409013000NRG23260920220424277
|
26/09/2022
|
Manash Borah
|
0409013WL026964
|
Manash Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080327
|
|
Manash Borah
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-004-001/2248
()
|
0409013000NRG23260920220424278
|
26/09/2022
|
Chandra prova Baroi
|
0409013WL026964
|
Chandra prova Baroi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080335
|
|
Chandra prova Baroi
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-004-001/2305
()
|
0409013000NRG23260920220424279
|
26/09/2022
|
Ela Borah
|
0409013WL026964
|
Ela Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080340
|
|
Ela Borah
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-004-001/2330
()
|
0409013000NRG23260920220424280
|
26/09/2022
|
Latika Borah
|
0409013WL026964
|
Latika Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080346
|
|
Latika Borah
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-004-001/2341
()
|
0409013000NRG23260920220424281
|
26/09/2022
|
Bikalpa Saikia
|
0409013WL026964
|
Bikalpa Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080420
|
|
Bikalpa Saikia
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-004-001/2489
()
|
0409013000NRG23260920220424283
|
26/09/2022
|
Bharati Bhagawati
|
0409013WL026964
|
Bharati Bhagawati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059080348
|
|
Bharati Bhagawati
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-004-001/2489
()
|
0409013000NRG23260920220424282
|
26/09/2022
|
KARUN BHAGAWATI
|
0409013WL026964
|
KARUN BHAGAWATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059080339
|
|
KARUN BHAGAWATI
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-004-001/2708
()
|
0409013000NRG23260920220424284
|
26/09/2022
|
Anonta Bhuyan
|
0409013WL026964
|
Anonta Bhuyan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059080418
|
|
Anonta Bhuyan
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-004-001/2982
()
|
0409013000NRG23260920220424286
|
26/09/2022
|
SIMA ROY BORAH
|
0409013WL026964
|
SIMA ROY BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059080342
|
|
SIMA ROY BORAH
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-004-001/2992
()
|
0409013000NRG23260920220424287
|
26/09/2022
|
ANKU BHUYAN
|
0409013WL026964
|
ANKU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059080343
|
|
ANKU BHUYAN
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-004-001/2992
()
|
0409013000NRG23260920220424290
|
26/09/2022
|
Bhadreswar Bhuyan
|
0409013WL026964
|
Bhadreswar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080316
|
|
Bhadreswar Bhuyan
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-004-001/3003
()
|
0409013000NRG23260920220424291
|
26/09/2022
|
BIRAJ SAIKIA
|
0409013WL026964
|
BIRAJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080338
|
|
BIRAJ SAIKIA
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-004-001/3006
()
|
0409013000NRG23260920220424292
|
26/09/2022
|
NITAMONI BORAH
|
0409013WL026964
|
NITAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080337
|
|
NITAMONI BORAH
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-004-001/3012
()
|
0409013000NRG23260920220424295
|
26/09/2022
|
RATUL HAZARIKA
|
0409013WL026964
|
RATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080315
|
|
RATUL HAZARIKA
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-004-001/3055
()
|
0409013000NRG23260920220424297
|
26/09/2022
|
CHAMPA BHUYAN
|
0409013WL026964
|
CHAMPA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080345
|
|
CHAMPA BHUYAN
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-004-001/3067
()
|
0409013000NRG23260920220424298
|
26/09/2022
|
BINU BARHOI BHUYAN
|
0409013WL026964
|
BINU BARHOI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080326
|
|
BINU BARHOI BHUYAN
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-004-001/3174
()
|
0409013000NRG23260920220424299
|
26/09/2022
|
NIVA BARHOI
|
0409013WL026964
|
NIVA BARHOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080351
|
|
NIVA BARHOI
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-004-001/3192
()
|
0409013000NRG23260920220424301
|
26/09/2022
|
Senidhar Hazarika
|
0409013WL026964
|
Senidhar Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080325
|
|
Senidhar Hazarika
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-004-001/3192
()
|
0409013000NRG23260920220424300
|
26/09/2022
|
Soon Hazarika
|
0409013WL026964
|
Soon Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080349
|
|
Soon Hazarika
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-004-001/3402
()
|
0409013000NRG23260920220424303
|
26/09/2022
|
Dhaneswari Bhuyan
|
0409013WL026964
|
Dhaneswari Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080329
|
|
Dhaneswari Bhuyan
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-004-001/353
()
|
0409013000NRG23260920220424306
|
26/09/2022
|
Himen Hazarika
|
0409013WL026964
|
Himen Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080331
|
|
Himen Hazarika
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-004-001/353
()
|
0409013000NRG23260920220424307
|
26/09/2022
|
Pompi Bharali Hazarika
|
0409013WL026964
|
Pompi Bharali Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080355
|
|
Pompi Bharali Hazarika
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-004-001/360
()
|
0409013000NRG23260920220424308
|
26/09/2022
|
Rajen saikia
|
0409013WL026964
|
Rajen saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080314
|
|
Rajen saikia
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-004-001/4566
()
|
0409013000NRG23260920220424309
|
26/09/2022
|
Saroj Hazarika
|
0409013WL026964
|
Saroj Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080341
|
|
Saroj Hazarika
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-004-001/733
()
|
0409013000NRG23260920220424310
|
26/09/2022
|
Tulu Saikia
|
0409013WL026964
|
Tulu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080328
|
|
Tulu Saikia
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-004-001/740
()
|
0409013000NRG23260920220424312
|
26/09/2022
|
Junaki Hazarika
|
0409013WL026964
|
Junaki Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080318
|
|
Junaki Hazarika
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-004-001/746
()
|
0409013000NRG23260920220424313
|
26/09/2022
|
Juna Saikia
|
0409013WL026964
|
Juna Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080333
|
|
Juna Saikia
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-004-001/747
()
|
0409013000NRG23260920220424314
|
26/09/2022
|
Golap Bhuyan
|
0409013WL026964
|
Golap Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080320
|
|
Golap Bhuyan
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-004-001/763
()
|
0409013000NRG23260920220424315
|
26/09/2022
|
Nizara Hazarika
|
0409013WL026964
|
Nizara Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080330
|
|
Nizara Hazarika
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-004-001/910
()
|
0409013000NRG23260920220424319
|
26/09/2022
|
Biuti Hazarika
|
0409013WL026964
|
Biuti Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080350
|
|
Biuti Hazarika
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-004-001/912
()
|
0409013000NRG23260920220424320
|
26/09/2022
|
NIHAL BORAH
|
0409013WL026964
|
NIHAL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080344
|
|
NIHAL BORAH
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-004-001/973-A
()
|
0409013000NRG23260920220424321
|
26/09/2022
|
MANJU BHUYAN
|
0409013WL026964
|
MANJU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080352
|
|
MANJU BHUYAN
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-004-001/973-A
()
|
0409013000NRG23260920220424322
|
26/09/2022
|
RATNA BHUYAN
|
0409013WL026964
|
RATNA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080411
|
|
RATNA BHUYAN
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-004-001/973-A
()
|
0409013000NRG23260920220424323
|
26/09/2022
|
SUMMONI BHUYAN
|
0409013WL026964
|
SUMMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080356
|
|
SUMMONI BHUYAN
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-008-002/1522-A
()
|
0409013000NRG23260920220423600
|
26/09/2022
|
Hira Sona
|
0409013WL026893
|
Hira Sona
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080410
|
|
Hira Sona
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-008-004/271
()
|
0409013000NRG23260920220423554
|
26/09/2022
|
Hari Chetry
|
0409013WL026887
|
Hari Chetry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080414
|
|
Hari Chetry
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-008-004/271
()
|
0409013000NRG23260920220423555
|
26/09/2022
|
Kalpana Devi
|
0409013WL026887
|
Kalpana Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080353
|
|
Kalpana Devi
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-008-004/2800
()
|
0409013000NRG23260920220423553
|
26/09/2022
|
Deepa Devi
|
0409013WL026886
|
Deepa Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080336
|
|
Deepa Devi
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-008-004/2800
()
|
0409013000NRG23260920220423552
|
26/09/2022
|
PREM PRASAD SHARMA
|
0409013WL026886
|
PREM PRASAD SHARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080408
|
|
PREM PRASAD SHARMA
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-008-004/325-A
()
|
0409013000NRG23260920220423602
|
26/09/2022
|
BHUBAN SARMAH
|
0409013WL026894
|
BHUBAN SARMAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080409
|
|
BHUBAN SARMAH
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-008-004/325-A
()
|
0409013000NRG23260920220423601
|
26/09/2022
|
Pranita Devi
|
0409013WL026894
|
Pranita Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080407
|
|
Pranita Devi
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-008-004/920
()
|
0409013000NRG23260920220423613
|
26/09/2022
|
Manki Sahani
|
0409013WL026896
|
Manki Sahani
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080413
|
|
Manki Sahani
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-008-008/2238
()
|
0409013000NRG23260920220423545
|
26/09/2022
|
Hari Mirdha
|
0409013WL026884
|
Hari Mirdha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080412
|
|
Hari Mirdha
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-008-010/2968
()
|
0409013000NRG23260920220423551
|
26/09/2022
|
BABITA DEVI
|
0409013WL026885
|
BABITA DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080354
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87478
|
87478
|
|
|
|
|
|
|
|
|
59
|
BAGHMARA
|
AS-09-013-004-001/1214-A
()
|
0409013000NRG23260920220424260
|
26/09/2022
|
Madhuri Borah
|
0409013WL026964
|
Madhuri Borah
|
00152
|
HDFC0001962
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080290
|
|
Madhuri Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
BAGHMARA
|
AS-09-013-002-001/2041
()
|
0409013000NRG23260920220423682
|
26/09/2022
|
Uma Devi
|
0409013WL026904
|
Uma Devi
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080424
|
|
Uma Devi
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-002-009/1750
()
|
0409013000NRG23260920220423698
|
26/09/2022
|
Abanti Pradhan
|
0409013WL026905
|
Abanti Pradhan
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059080434
|
|
Abanti Pradhan
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-002-009/1834
()
|
0409013000NRG23260920220423699
|
26/09/2022
|
Dipak Nahak
|
0409013WL026905
|
Dipak Nahak
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059080433
|
|
Dipak Nahak
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-002-009/1839
()
|
0409013000NRG23260920220423700
|
26/09/2022
|
Puron Rai Ghatuwar
|
0409013WL026905
|
Puron Rai Ghatuwar
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059080432
|
|
Puron Rai Ghatuwar
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-002-009/1942
()
|
0409013000NRG23260920220423701
|
26/09/2022
|
Aroti Nahak
|
0409013WL026905
|
Aroti Nahak
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059080293
|
|
Aroti Nahak
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-002-009/2066
()
|
0409013000NRG23260920220423702
|
26/09/2022
|
Pranjal Das
|
0409013WL026905
|
Pranjal Das
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059080301
|
|
Pranjal Das
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-002-009/2080
()
|
0409013000NRG23260920220423703
|
26/09/2022
|
Binda Dhuba
|
0409013WL026905
|
Binda Dhuba
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059080297
|
|
Binda Dhuba
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-002-009/2240
()
|
0409013000NRG23260920220423704
|
26/09/2022
|
Asha Tacha
|
0409013WL026905
|
Asha Tacha
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059080303
|
|
Asha Tacha
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-004-001/1054-A
()
|
0409013000NRG23260920220424251
|
26/09/2022
|
MOKUL BORAH
|
0409013WL026964
|
MOKUL BORAH
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080300
|
|
MOKUL BORAH
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-004-001/1212-A
()
|
0409013000NRG23260920220424255
|
26/09/2022
|
JIMLI SAIKIA BHUYAN
|
0409013WL026964
|
JIMLI SAIKIA BHUYAN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080298
|
|
JIMLI SAIKIA BHUYAN
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-004-001/1214-A
()
|
0409013000NRG23260920220424258
|
26/09/2022
|
RASHMI DADHARA HAZARIKA
|
0409013WL026964
|
RASHMI DADHARA HAZARIKA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080311
|
|
RASHMI DADHARA HAZARIKA
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-004-001/1214-A
()
|
0409013000NRG23260920220424257
|
26/09/2022
|
TAPAN HAZARIKA
|
0409013WL026964
|
TAPAN HAZARIKA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080299
|
|
TAPAN HAZARIKA
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-004-001/1218-A
()
|
0409013000NRG23260920220424261
|
26/09/2022
|
NIJU SAIKIA
|
0409013WL026964
|
NIJU SAIKIA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080305
|
|
NIJU SAIKIA
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-004-001/142-A
()
|
0409013000NRG23260920220424267
|
26/09/2022
|
MINU SAIKIA
|
0409013WL026964
|
MINU SAIKIA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080291
|
|
MINU SAIKIA
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-004-001/1692-A
()
|
0409013000NRG23260920220424269
|
26/09/2022
|
RUMI HAZARIKA
|
0409013WL026964
|
RUMI HAZARIKA
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059080430
|
|
RUMI HAZARIKA
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-004-001/1930
()
|
0409013000NRG23260920220424274
|
26/09/2022
|
Kanak Hazarika
|
0409013WL026964
|
Kanak Hazarika
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080302
|
|
Kanak Hazarika
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-004-001/2992
()
|
0409013000NRG23260920220424289
|
26/09/2022
|
Bintu Bhuyan
|
0409013WL026964
|
Bintu Bhuyan
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059080296
|
|
Bintu Bhuyan
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-004-001/2992
()
|
0409013000NRG23260920220424288
|
26/09/2022
|
RUBI HAZARIKA BHUYAN
|
0409013WL026964
|
RUBI HAZARIKA BHUYAN
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059080427
|
|
RUBI HAZARIKA BHUYAN
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-004-001/3009
()
|
0409013000NRG23260920220424293
|
26/09/2022
|
JEEN HAZARIKA
|
0409013WL026964
|
JEEN HAZARIKA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080429
|
|
JEEN HAZARIKA
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-004-001/3009
()
|
0409013000NRG23260920220424294
|
26/09/2022
|
JOYA HAZARIKA
|
0409013WL026964
|
JOYA HAZARIKA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080292
|
|
JOYA HAZARIKA
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-004-001/3048
()
|
0409013000NRG23260920220424296
|
26/09/2022
|
MAHILA BHUYAN
|
0409013WL026964
|
MAHILA BHUYAN
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080295
|
|
MAHILA BHUYAN
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-004-001/3401
()
|
0409013000NRG23260920220424302
|
26/09/2022
|
Dipangkar Bhuyan
|
0409013WL026964
|
Dipangkar Bhuyan
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080423
|
|
Dipangkar Bhuyan
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-004-001/3406
()
|
0409013000NRG23260920220424304
|
26/09/2022
|
Mani Hazarika
|
0409013WL026964
|
Mani Hazarika
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080309
|
|
Mani Hazarika
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-004-001/3501
()
|
0409013000NRG23260920220424305
|
26/09/2022
|
Rashmi Borah
|
0409013WL026964
|
Rashmi Borah
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080431
|
|
Rashmi Borah
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-004-001/737
()
|
0409013000NRG23260920220424311
|
26/09/2022
|
Navajoti Hazarika
|
0409013WL026964
|
Navajoti Hazarika
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080307
|
|
Navajoti Hazarika
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-004-001/908
()
|
0409013000NRG23260920220424316
|
26/09/2022
|
BABUL HAZARIKA
|
0409013WL026964
|
BABUL HAZARIKA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080428
|
|
BABUL HAZARIKA
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-004-001/908
()
|
0409013000NRG23260920220424317
|
26/09/2022
|
YUGAMAJA HAZARIKA
|
0409013WL026964
|
YUGAMAJA HAZARIKA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080308
|
|
YUGAMAJA HAZARIKA
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-004-001/909-A
()
|
0409013000NRG23260920220424318
|
26/09/2022
|
ANU BORA
|
0409013WL026964
|
ANU BORA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080306
|
|
ANU BORA
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-008-004/920
()
|
0409013000NRG23260920220423614
|
26/09/2022
|
GITA SAHANI
|
0409013WL026896
|
GITA SAHANI
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080294
|
|
GITA SAHANI
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-008-008/1977
()
|
0409013000NRG23260920220423544
|
26/09/2022
|
Deboki Mahali
|
0409013WL026884
|
Deboki Mahali
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080426
|
|
Deboki Mahali
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-008-008/2238
()
|
0409013000NRG23260920220423546
|
26/09/2022
|
FULESWARI MIRDHA
|
0409013WL026884
|
FULESWARI MIRDHA
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080310
|
|
FULESWARI MIRDHA
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-008-008/3229
()
|
0409013000NRG23260920220423548
|
26/09/2022
|
HEMANTI MAHALI
|
0409013WL026884
|
HEMANTI MAHALI
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080304
|
|
HEMANTI MAHALI
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-008-010/2968
()
|
0409013000NRG23260920220423550
|
26/09/2022
|
Jadev sharma
|
0409013WL026885
|
Jadev sharma
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080425
|
|
Jadev sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
93
|
BAGHMARA
|
AS-09-013-004-001/1218-A
()
|
0409013000NRG23260920220424262
|
26/09/2022
|
Bhupen Saikia
|
0409013WL026964
|
Bhupen Saikia
|
00354
|
PUNB0205120
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080312
|
|
Bhupen Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
BAGHMARA
|
AS-09-013-001-007/2001
()
|
0409013000NRG23260920220424327
|
26/09/2022
|
Gopal Sarmah
|
0409013WL026966
|
Gopal Sarmah
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080422
|
|
Gopal Sarmah
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-001-007/943
()
|
0409013000NRG23260920220424341
|
26/09/2022
|
NAMITA DEVI
|
0409013WL026966
|
NAMITA DEVI
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080421
|
|
NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
96
|
BAGHMARA
|
AS-09-013-001-007/556
()
|
0409013000NRG23260920220424336
|
26/09/2022
|
KHAGESHWARI DEVI
|
0409013WL026966
|
KHAGESHWARI DEVI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080406
|
|
MRS KHAGESHWARI DEVI
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-002-001/2179
()
|
0409013000NRG23260920220423683
|
26/09/2022
|
Uma Thapa
|
0409013WL026904
|
Uma Thapa
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080360
|
|
MRS UMA THAPA
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-002-005/992
()
|
0409013000NRG23260920220423696
|
26/09/2022
|
Bidya Baruah
|
0409013WL026904
|
Bidya Baruah
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080405
|
|
MRS BIDYA BARUAH
|
()
|
|
99
|
BAGHMARA
|
AS-09-013-004-001/1212-A
()
|
0409013000NRG23260920220424256
|
26/09/2022
|
PRANAB BHUYAN
|
0409013WL026964
|
PRANAB BHUYAN
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080358
|
|
MR PRANAB BHUYAN
|
()
|
|
100
|
BAGHMARA
|
AS-09-013-004-001/1214-A
()
|
0409013000NRG23260920220424259
|
26/09/2022
|
HEMANTA SAIKIA
|
0409013WL026964
|
HEMANTA SAIKIA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080357
|
|
MR HEMANTA SAIKIA
|
()
|
|
101
|
BAGHMARA
|
AS-09-013-008-002/1522-A
()
|
0409013000NRG23260920220423599
|
26/09/2022
|
Priti Sona
|
0409013WL026893
|
Priti Sona
|
00415
|
SBIN0002026
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080359
|
|
MISS PRITI SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
102
|
BAGHMARA
|
AS-09-013-004-001/2708
()
|
0409013000NRG23260920220424285
|
26/09/2022
|
RUPALI BHUYAN
|
0409013WL026964
|
RUPALI BHUYAN
|
00462
|
UCBA0000419
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059080361
|
|
RUPALI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
103
|
BAGHMARA
|
AS-09-013-001-002/1157
()
|
0409013000NRG23260920220424345
|
26/09/2022
|
Dipak Choudhary
|
0409013WL026968
|
Dipak Choudhary
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080373
|
|
DIPAK CHOWDHURY
|
()
|
|
104
|
BAGHMARA
|
AS-09-013-001-002/1168
()
|
0409013000NRG23260920220424346
|
26/09/2022
|
Sabita Dutta
|
0409013WL026968
|
Sabita Dutta
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080372
|
|
SABITA DUTTA
|
()
|
|
105
|
BAGHMARA
|
AS-09-013-001-002/1190
()
|
0409013000NRG23260920220424347
|
26/09/2022
|
Mirdul Borah
|
0409013WL026968
|
Mirdul Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080383
|
|
MIRDUL BORAH
|
()
|
|
106
|
BAGHMARA
|
AS-09-013-001-002/1540
()
|
0409013000NRG23260920220424348
|
26/09/2022
|
Tutu Bora
|
0409013WL026968
|
Tutu Bora
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080378
|
|
TUTU BORAH
|
()
|
|
107
|
BAGHMARA
|
AS-09-013-001-002/1541
()
|
0409013000NRG23260920220424349
|
26/09/2022
|
Pinki Borah
|
0409013WL026968
|
Pinki Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080397
|
|
PINKI BORAH
|
()
|
|
108
|
BAGHMARA
|
AS-09-013-001-002/1558-B
()
|
0409013000NRG23260920220424350
|
26/09/2022
|
Beauty Borah
|
0409013WL026968
|
Beauty Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080376
|
|
BEAUTY BORAH
|
()
|
|
109
|
BAGHMARA
|
AS-09-013-001-002/1571
()
|
0409013000NRG23260920220424351
|
26/09/2022
|
SABINA KHATUN
|
0409013WL026968
|
SABINA KHATUN
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080388
|
|
SABINA KHATUN
|
()
|
|
110
|
BAGHMARA
|
AS-09-013-001-002/1596
()
|
0409013000NRG23260920220424352
|
26/09/2022
|
Bulbuli Kurmi
|
0409013WL026968
|
Bulbuli Kurmi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080379
|
|
BULBULI KURMI
|
()
|
|
111
|
BAGHMARA
|
AS-09-013-001-002/1606
()
|
0409013000NRG23260920220424353
|
26/09/2022
|
Munu Bora
|
0409013WL026968
|
Munu Bora
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080385
|
|
MUNU BORAH
|
()
|
|
112
|
BAGHMARA
|
AS-09-013-001-002/1684
()
|
0409013000NRG23260920220424354
|
26/09/2022
|
Dipali Borman
|
0409013WL026968
|
Dipali Borman
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080380
|
|
DIPALI BARMON
|
()
|
|
113
|
BAGHMARA
|
AS-09-013-001-002/1841
()
|
0409013000NRG23260920220424355
|
26/09/2022
|
Pratima Aich
|
0409013WL026968
|
Pratima Aich
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080384
|
|
PURABI AICH
|
()
|
|
114
|
BAGHMARA
|
AS-09-013-001-002/2029
()
|
0409013000NRG23260920220424356
|
26/09/2022
|
SUMI RAKHIT DUTTA
|
0409013WL026968
|
SUMI RAKHIT DUTTA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080396
|
|
SUMI RAKHIT DUTTA
|
()
|
|
115
|
BAGHMARA
|
AS-09-013-001-002/2162
()
|
0409013000NRG23260920220424357
|
26/09/2022
|
Anima Aich
|
0409013WL026968
|
Anima Aich
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080394
|
|
ANIMA AICH
|
()
|
|
116
|
BAGHMARA
|
AS-09-013-001-002/2162-B
()
|
0409013000NRG23260920220424358
|
26/09/2022
|
Arun Aich
|
0409013WL026968
|
Arun Aich
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080401
|
|
ARUN AICH
|
()
|
|
117
|
BAGHMARA
|
AS-09-013-001-002/2335
()
|
0409013000NRG23260920220424359
|
26/09/2022
|
Dipa Borah
|
0409013WL026968
|
Dipa Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080393
|
|
DIPA BORAH
|
()
|
|
118
|
BAGHMARA
|
AS-09-013-001-002/2442
()
|
0409013000NRG23260920220424360
|
26/09/2022
|
ANOWARA KHATUN
|
0409013WL026968
|
ANOWARA KHATUN
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080435
|
|
ANOWARA KHATUN
|
()
|
|
119
|
BAGHMARA
|
AS-09-013-001-002/2457
()
|
0409013000NRG23260920220424361
|
26/09/2022
|
Malati Borah
|
0409013WL026968
|
Malati Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080436
|
|
MALATI BORAH
|
()
|
|
120
|
BAGHMARA
|
AS-09-013-001-002/338
()
|
0409013000NRG23260920220424362
|
26/09/2022
|
Sunil Raha
|
0409013WL026968
|
Sunil Raha
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080403
|
|
SUNIL RAHA
|
()
|
|
121
|
BAGHMARA
|
AS-09-013-001-007/1743
()
|
0409013000NRG23260920220424325
|
26/09/2022
|
RAM PD. SARMAH
|
0409013WL026966
|
RAM PD. SARMAH
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080382
|
|
RAM PD SARMAH
|
()
|
|
122
|
BAGHMARA
|
AS-09-013-001-007/1811
()
|
0409013000NRG23260920220424326
|
26/09/2022
|
Champa Nandi Kundu
|
0409013WL026966
|
Champa Nandi Kundu
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080395
|
|
CHAMPA NANDI KUNDU
|
()
|
|
123
|
BAGHMARA
|
AS-09-013-001-007/2313
()
|
0409013000NRG23260920220424329
|
26/09/2022
|
KHUKAN DUTTA
|
0409013WL026966
|
KHUKAN DUTTA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080375
|
|
KHUKAN DUTTA
|
()
|
|
124
|
BAGHMARA
|
AS-09-013-001-007/2313
()
|
0409013000NRG23260920220424328
|
26/09/2022
|
Shikha Dutta
|
0409013WL026966
|
Shikha Dutta
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080366
|
|
SIKHA DUTTA
|
()
|
|
125
|
BAGHMARA
|
AS-09-013-001-007/2365
()
|
0409013000NRG23260920220424330
|
26/09/2022
|
Dipok Orang
|
0409013WL026966
|
Dipok Orang
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080392
|
|
DIPOK ORANG
|
()
|
|
126
|
BAGHMARA
|
AS-09-013-001-007/2370
()
|
0409013000NRG23260920220424331
|
26/09/2022
|
HARI MAJA DEVI
|
0409013WL026966
|
HARI MAJA DEVI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080391
|
|
HARI MAJA DEVI
|
()
|
|
127
|
BAGHMARA
|
AS-09-013-001-007/2403
()
|
0409013000NRG23260920220424332
|
26/09/2022
|
Jyoti Malakar
|
0409013WL026966
|
Jyoti Malakar
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080389
|
|
JYOTY MALAKAR
|
()
|
|
128
|
BAGHMARA
|
AS-09-013-001-007/2626
()
|
0409013000NRG23260920220424333
|
26/09/2022
|
Deepa Devi
|
0409013WL026966
|
Deepa Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080377
|
|
DEEPA DEVI
|
()
|
|
129
|
BAGHMARA
|
AS-09-013-001-007/2626
()
|
0409013000NRG23260920220424334
|
26/09/2022
|
DIPAK SHARMA
|
0409013WL026966
|
DIPAK SHARMA
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080363
|
|
DIPAK SARMAH
|
()
|
|
130
|
BAGHMARA
|
AS-09-013-001-007/556
()
|
0409013000NRG23260920220424335
|
26/09/2022
|
Dharanath Sarmah
|
0409013WL026966
|
Dharanath Sarmah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080404
|
|
DHARANATH SHARMA
|
()
|
|
131
|
BAGHMARA
|
AS-09-013-001-007/869
()
|
0409013000NRG23260920220424337
|
26/09/2022
|
Kamala Devi
|
0409013WL026966
|
Kamala Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080402
|
|
KAMALA DEVI
|
()
|
|
132
|
BAGHMARA
|
AS-09-013-001-007/869
()
|
0409013000NRG23260920220424338
|
26/09/2022
|
KHARANANDA SARMAH
|
0409013WL026966
|
KHARANANDA SARMAH
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080374
|
|
KHARANANDA SARMAH
|
()
|
|
133
|
BAGHMARA
|
AS-09-013-001-007/875
()
|
0409013000NRG23260920220424339
|
26/09/2022
|
Bina Devi
|
0409013WL026966
|
Bina Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080370
|
|
BINA DEVI
|
()
|
|
134
|
BAGHMARA
|
AS-09-013-001-007/943
()
|
0409013000NRG23260920220424340
|
26/09/2022
|
MINA DEVI
|
0409013WL026966
|
MINA DEVI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080364
|
|
MINA DEVI
|
()
|
|
135
|
BAGHMARA
|
AS-09-013-001-007/957
()
|
0409013000NRG23260920220424343
|
26/09/2022
|
MADAN SARMAH
|
0409013WL026966
|
MADAN SARMAH
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080381
|
|
MADAN SHARMA
|
()
|
|
136
|
BAGHMARA
|
AS-09-013-001-007/957
()
|
0409013000NRG23260920220424342
|
26/09/2022
|
THANESWARI DEVI
|
0409013WL026966
|
THANESWARI DEVI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080399
|
|
THANESWARI DEVI
|
()
|
|
137
|
BAGHMARA
|
AS-09-013-002-001/459
()
|
0409013000NRG23260920220423684
|
26/09/2022
|
Hari Pourel
|
0409013WL026904
|
Hari Pourel
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080369
|
|
HARI POUREL
|
()
|
|
138
|
BAGHMARA
|
AS-09-013-002-001/698
()
|
0409013000NRG23260920220423685
|
26/09/2022
|
Raju Gole
|
0409013WL026904
|
Raju Gole
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080371
|
|
RAJU GOLE
|
()
|
|
139
|
BAGHMARA
|
AS-09-013-002-005/1878
()
|
0409013000NRG23260920220423686
|
26/09/2022
|
Kosheswar Bhumij
|
0409013WL026904
|
Kosheswar Bhumij
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080387
|
|
KOSHESWAR BHUMIJ
|
()
|
|
140
|
BAGHMARA
|
AS-09-013-002-005/2511
()
|
0409013000NRG23260920220423687
|
26/09/2022
|
Nipu Borah
|
0409013WL026904
|
Nipu Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080398
|
|
NIPU BORAH
|
()
|
|
141
|
BAGHMARA
|
AS-09-013-002-005/2568
()
|
0409013000NRG23260920220423688
|
26/09/2022
|
Dipali Baruah
|
0409013WL026904
|
Dipali Baruah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080390
|
|
DIPALI BORUAH
|
()
|
|
142
|
BAGHMARA
|
AS-09-013-002-005/2568
()
|
0409013000NRG23260920220423689
|
26/09/2022
|
Kushal Baruah
|
0409013WL026904
|
Kushal Baruah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080365
|
|
KUSHAL BARUAH
|
()
|
|
143
|
BAGHMARA
|
AS-09-013-002-005/2672
()
|
0409013000NRG23260920220423690
|
26/09/2022
|
Rumi Borah Hazarika
|
0409013WL026904
|
Rumi Borah Hazarika
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080437
|
|
RUMI BORAH HAZARIKA
|
()
|
|
144
|
BAGHMARA
|
AS-09-013-002-005/391-B
()
|
0409013000NRG23260920220423691
|
26/09/2022
|
Nikumoni Baruah
|
0409013WL026904
|
Nikumoni Baruah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080368
|
|
NIKUMONI BARUAH
|
()
|
|
145
|
BAGHMARA
|
AS-09-013-002-005/699
()
|
0409013000NRG23260920220423692
|
26/09/2022
|
Jyotika Borah
|
0409013WL026904
|
Jyotika Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080362
|
|
MR. JYOTIKA BORAH
|
()
|
|
146
|
BAGHMARA
|
AS-09-013-002-005/896
()
|
0409013000NRG23260920220423693
|
26/09/2022
|
Mridul Borah
|
0409013WL026904
|
Mridul Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080438
|
|
MRIDUL BORAH
|
()
|
|
147
|
BAGHMARA
|
AS-09-013-002-005/896
()
|
0409013000NRG23260920220423694
|
26/09/2022
|
Purabi Borah
|
0409013WL026904
|
Purabi Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080386
|
|
PURABI CHOUDHURY BORAH
|
()
|
|
148
|
BAGHMARA
|
AS-09-013-002-005/992
()
|
0409013000NRG23260920220423695
|
26/09/2022
|
Anil Baruah
|
0409013WL026904
|
Anil Baruah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059080367
|
|
ANIL BORUAH
|
()
|
|
149
|
BAGHMARA
|
AS-09-013-002-009/1280
()
|
0409013000NRG23260920220423697
|
26/09/2022
|
Mithu Nahak
|
0409013WL026905
|
Mithu Nahak
|
00462
|
UCBA0001418
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059080400
|
|
MITHU NAHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64349
|
64349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215260
|
215260
|
|
|
|
|
|
|
|