|
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-07-013-006-004/17507
(BEZERA)
|
0407013000NRG23071120220261479
|
07/11/2022
|
Nripan Goswami
|
0407013WL022229
|
Nripan Goswami
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907643846
|
|
Nripan Goswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BEZERA
|
AS-07-013-006-004/194
(BEZERA)
|
0407013000NRG23071120220261492
|
07/11/2022
|
Dandiram Deka
|
0407013WL022229
|
Dandiram Deka
|
00415
|
SBIN0007700
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643928
|
|
MR DANDIRAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-07-013-006-004/107
(BEZERA)
|
0407013000NRG23071120220261465
|
07/11/2022
|
ALAKESH DEKA
|
0407013WL022229
|
ALAKESH DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643855
|
|
MR ALAKESH DEKA
|
()
|
|
4
|
BEZERA
|
AS-07-013-006-004/162
(BEZERA)
|
0407013000NRG23071120220261469
|
07/11/2022
|
Sankar Deka
|
0407013WL022229
|
Sankar Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643848
|
|
MR SANKAR DEKA
|
()
|
|
5
|
BEZERA
|
AS-07-013-006-004/17257
(BEZERA)
|
0407013000NRG23071120220261475
|
07/11/2022
|
BARNALI DEKA
|
0407013WL022229
|
BARNALI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643854
|
|
MISS BARNALI DEKA
|
()
|
|
6
|
BEZERA
|
AS-07-013-006-004/17257
(BEZERA)
|
0407013000NRG23071120220261476
|
07/11/2022
|
USHA DEKA
|
0407013WL022229
|
USHA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643853
|
|
MRS USHA DEKA
|
()
|
|
7
|
BEZERA
|
AS-07-013-006-004/17520
(BEZERA)
|
0407013000NRG23071120220261481
|
07/11/2022
|
KUNTALA DEVI
|
0407013WL022229
|
KUNTALA DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643847
|
|
MRS KUNTALA DEVI
|
()
|
|
8
|
BEZERA
|
AS-07-013-006-004/190
(BEZERA)
|
0407013000NRG23071120220261490
|
07/11/2022
|
Kabita Goswami
|
0407013WL022229
|
Kabita Goswami
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643850
|
|
KABITA GOSWAMI
|
()
|
|
9
|
BEZERA
|
AS-07-013-006-004/301
(BEZERA)
|
0407013000NRG23071120220261503
|
07/11/2022
|
Binita Deka
|
0407013WL022229
|
Binita Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643849
|
|
MRS BINITA DEKA
|
()
|
|
10
|
BEZERA
|
AS-07-013-006-004/424
(BEZERA)
|
0407013000NRG23071120220261511
|
07/11/2022
|
Abhijit Kashyap
|
0407013WL022229
|
Abhijit Kashyap
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643927
|
|
MR ABHIJIT KASHYAP
|
()
|
|
11
|
BEZERA
|
AS-07-013-006-004/425
(BEZERA)
|
0407013000NRG23071120220261512
|
07/11/2022
|
Nijara Devi
|
0407013WL022229
|
Nijara Devi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643852
|
|
MRS NIJARA DEVI
|
()
|
|
12
|
BEZERA
|
AS-07-013-006-004/907
(BEZERA)
|
0407013000NRG23071120220261530
|
07/11/2022
|
Sarojani Deka Baruah
|
0407013WL022229
|
Sarojani Deka Baruah
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643851
|
|
MRS SAROJANI DEKA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
BEZERA
|
AS-07-013-006-004/10
(BEZERA)
|
0407013000NRG23071120220261462
|
07/11/2022
|
DIPEN DEKA
|
0407013WL022229
|
DIPEN DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643864
|
|
DIPEN DEKA
|
()
|
|
14
|
BEZERA
|
AS-07-013-006-004/1042
(BEZERA)
|
0407013000NRG23071120220261463
|
07/11/2022
|
bibha devi
|
0407013WL022229
|
bibha devi
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643890
|
|
BIBHA DEVI
|
()
|
|
15
|
BEZERA
|
AS-07-013-006-004/105
(BEZERA)
|
0407013000NRG23071120220261464
|
07/11/2022
|
HIRANMAYEE DEKA
|
0407013WL022229
|
HIRANMAYEE DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643895
|
|
HIRANMAYEE DEKA
|
()
|
|
16
|
BEZERA
|
AS-07-013-006-004/121
(BEZERA)
|
0407013000NRG23071120220261466
|
07/11/2022
|
Madhabi Roy
|
0407013WL022229
|
Madhabi Roy
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643923
|
|
MADHABI ROY
|
()
|
|
17
|
BEZERA
|
AS-07-013-006-004/1605
(BEZERA)
|
0407013000NRG23071120220261467
|
07/11/2022
|
MIRA DEVI
|
0407013WL022229
|
MIRA DEVI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643912
|
|
MIRA BORDOLOI
|
()
|
|
18
|
BEZERA
|
AS-07-013-006-004/161
(BEZERA)
|
0407013000NRG23071120220261468
|
07/11/2022
|
Apurba Goswami
|
0407013WL022229
|
Apurba Goswami
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643898
|
|
APURBA GOSWAMI
|
()
|
|
19
|
BEZERA
|
AS-07-013-006-004/1667
(BEZERA)
|
0407013000NRG23071120220261470
|
07/11/2022
|
SURAJIT SARMA
|
0407013WL022229
|
SURAJIT SARMA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643892
|
|
SURAJIT SARMAH
|
()
|
|
20
|
BEZERA
|
AS-07-013-006-004/17
(BEZERA)
|
0407013000NRG23071120220261471
|
07/11/2022
|
NANDESWAR TALUKADAR
|
0407013WL022229
|
NANDESWAR TALUKADAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643862
|
|
NANDESWAR TALUKDAR
|
()
|
|
21
|
BEZERA
|
AS-07-013-006-004/1715
(BEZERA)
|
0407013000NRG23071120220261472
|
07/11/2022
|
HEMANTA SARMAH
|
0407013WL022229
|
HEMANTA SARMAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643894
|
|
HEMANTA SARMA
|
()
|
|
22
|
BEZERA
|
AS-07-013-006-004/17255
(BEZERA)
|
0407013000NRG23071120220261473
|
07/11/2022
|
Baloram Barman
|
0407013WL022229
|
Baloram Barman
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643868
|
|
BALORAM BARMAN
|
()
|
|
23
|
BEZERA
|
AS-07-013-006-004/17257
(BEZERA)
|
0407013000NRG23071120220261474
|
07/11/2022
|
Haladhar Deka
|
0407013WL022229
|
Haladhar Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643899
|
|
HALADHAR DEKA
|
()
|
|
24
|
BEZERA
|
AS-07-013-006-004/17503
(BEZERA)
|
0407013000NRG23071120220261477
|
07/11/2022
|
ANU DEVI
|
0407013WL022229
|
ANU DEVI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643889
|
|
ANU DEVI
|
()
|
|
25
|
BEZERA
|
AS-07-013-006-004/17507
(BEZERA)
|
0407013000NRG23071120220261478
|
07/11/2022
|
ANIMA GOSWAMI
|
0407013WL022229
|
ANIMA GOSWAMI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643905
|
|
ANIMA GOSWAMI
|
()
|
|
26
|
BEZERA
|
AS-07-013-006-004/17516
(BEZERA)
|
0407013000NRG23071120220261480
|
07/11/2022
|
CHANAKYA SHARMA
|
0407013WL022229
|
CHANAKYA SHARMA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643913
|
|
CHANAKYA SARMAH
|
()
|
|
27
|
BEZERA
|
AS-07-013-006-004/17526
(BEZERA)
|
0407013000NRG23071120220261482
|
07/11/2022
|
NIJARA SHARMA
|
0407013WL022229
|
NIJARA SHARMA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643887
|
|
NIJARA DEVI
|
()
|
|
28
|
BEZERA
|
AS-07-013-006-004/17535
(BEZERA)
|
0407013000NRG23071120220261483
|
07/11/2022
|
amarendra sharma
|
0407013WL022229
|
amarendra sharma
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643926
|
|
AMARENDRA SARMAH
|
()
|
|
29
|
BEZERA
|
AS-07-013-006-004/17537
(BEZERA)
|
0407013000NRG23071120220261485
|
07/11/2022
|
DALIMI GOSWAMI
|
0407013WL022229
|
DALIMI GOSWAMI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643884
|
|
DALIMI GOSWAMI
|
()
|
|
30
|
BEZERA
|
AS-07-013-006-004/17537
(BEZERA)
|
0407013000NRG23071120220261484
|
07/11/2022
|
KRIPAMAY GOSWAMI
|
0407013WL022229
|
KRIPAMAY GOSWAMI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643896
|
|
KRIPAMAY GOSWAMI
|
()
|
|
31
|
BEZERA
|
AS-07-013-006-004/17541
(BEZERA)
|
0407013000NRG23071120220261486
|
07/11/2022
|
MUKUT CHANDRA SHARMA
|
0407013WL022229
|
MUKUT CHANDRA SHARMA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643858
|
|
MUKUT CHANDRA SARMAH
|
()
|
|
32
|
BEZERA
|
AS-07-013-006-004/17553
(BEZERA)
|
0407013000NRG23071120220261487
|
07/11/2022
|
NILIMA GOSWAMI
|
0407013WL022229
|
NILIMA GOSWAMI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643906
|
|
NILIMA GOSWAMI
|
()
|
|
33
|
BEZERA
|
AS-07-013-006-004/18
(BEZERA)
|
0407013000NRG23071120220261488
|
07/11/2022
|
Paban Ch. Roy
|
0407013WL022229
|
Paban Ch. Roy
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643866
|
|
PABAN CH.ROY
|
()
|
|
34
|
BEZERA
|
AS-07-013-006-004/1846
(BEZERA)
|
0407013000NRG23071120220261489
|
07/11/2022
|
Saranita Deka
|
0407013WL022229
|
Saranita Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643876
|
|
SARANITA DEKA
|
()
|
|
35
|
BEZERA
|
AS-07-013-006-004/190
(BEZERA)
|
0407013000NRG23071120220261491
|
07/11/2022
|
Bhupen Goswami
|
0407013WL022229
|
Bhupen Goswami
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643900
|
|
BHUPEN CH GOSWAMI
|
()
|
|
36
|
BEZERA
|
AS-07-013-006-004/195
(BEZERA)
|
0407013000NRG23071120220261493
|
07/11/2022
|
Manjula Devi
|
0407013WL022229
|
Manjula Devi
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643885
|
|
MANJULA DEVI
|
()
|
|
37
|
BEZERA
|
AS-07-013-006-004/218
(BEZERA)
|
0407013000NRG23071120220261494
|
07/11/2022
|
Marami Nath Deka
|
0407013WL022229
|
Marami Nath Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643917
|
|
MARAMI NATH DEKA
|
()
|
|
38
|
BEZERA
|
AS-07-013-006-004/23
(BEZERA)
|
0407013000NRG23071120220261495
|
07/11/2022
|
NAGEN ROY
|
0407013WL022229
|
NAGEN ROY
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643867
|
|
NAGEN ROY
|
()
|
|
39
|
BEZERA
|
AS-07-013-006-004/25
(BEZERA)
|
0407013000NRG23071120220261497
|
07/11/2022
|
Dhiraj Deka
|
0407013WL022229
|
Dhiraj Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643886
|
|
DHIRAJ DEKA
|
()
|
|
40
|
BEZERA
|
AS-07-013-006-004/25
(BEZERA)
|
0407013000NRG23071120220261496
|
07/11/2022
|
PRAMILA DEKA
|
0407013WL022229
|
PRAMILA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643910
|
|
PRAMILA DEKA
|
()
|
|
41
|
BEZERA
|
AS-07-013-006-004/254
(BEZERA)
|
0407013000NRG23071120220261498
|
07/11/2022
|
Manoj Kumar Sarma
|
0407013WL022229
|
Manoj Kumar Sarma
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643916
|
|
MANOJ KUMAR SARMA
|
()
|
|
42
|
BEZERA
|
AS-07-013-006-004/256
(BEZERA)
|
0407013000NRG23071120220261499
|
07/11/2022
|
Mira Devi
|
0407013WL022229
|
Mira Devi
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643888
|
|
MIRA DEVI
|
()
|
|
43
|
BEZERA
|
AS-07-013-006-004/27
(BEZERA)
|
0407013000NRG23071120220261500
|
07/11/2022
|
PABAN SARMAH
|
0407013WL022229
|
PABAN SARMAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643869
|
|
PABAN SARMA
|
()
|
|
44
|
BEZERA
|
AS-07-013-006-004/299
(BEZERA)
|
0407013000NRG23071120220261501
|
07/11/2022
|
Nirama Deka
|
0407013WL022229
|
Nirama Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643880
|
|
NIRAMA DEKA
|
()
|
|
45
|
BEZERA
|
AS-07-013-006-004/300
(BEZERA)
|
0407013000NRG23071120220261502
|
07/11/2022
|
Sarala Talukdar
|
0407013WL022229
|
Sarala Talukdar
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643901
|
|
SARALA TALUKDAR
|
()
|
|
46
|
BEZERA
|
AS-07-013-006-004/32
(BEZERA)
|
0407013000NRG23071120220261504
|
07/11/2022
|
DIPAK SARMAM
|
0407013WL022229
|
DIPAK SARMAM
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643865
|
|
DIPAK SARMA
|
()
|
|
47
|
BEZERA
|
AS-07-013-006-004/35
(BEZERA)
|
0407013000NRG23071120220261505
|
07/11/2022
|
Dhrubajyoti Barman
|
0407013WL022229
|
Dhrubajyoti Barman
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643863
|
|
DHRUBAJYOTI BARMAN
|
()
|
|
48
|
BEZERA
|
AS-07-013-006-004/39
(BEZERA)
|
0407013000NRG23071120220261506
|
07/11/2022
|
Manisha Devi
|
0407013WL022229
|
Manisha Devi
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643902
|
|
MANISHA DEVI
|
()
|
|
49
|
BEZERA
|
AS-07-013-006-004/417
(BEZERA)
|
0407013000NRG23071120220261507
|
07/11/2022
|
Pratap Deka
|
0407013WL022229
|
Pratap Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643857
|
|
PRATAP CH DEKA
|
()
|
|
50
|
BEZERA
|
AS-07-013-006-004/418
(BEZERA)
|
0407013000NRG23071120220261508
|
07/11/2022
|
Nabajit Barman
|
0407013WL022229
|
Nabajit Barman
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643882
|
|
NABAJIT BARMAN
|
()
|
|
51
|
BEZERA
|
AS-07-013-006-004/419
(BEZERA)
|
0407013000NRG23071120220261509
|
07/11/2022
|
Girija Devi
|
0407013WL022229
|
Girija Devi
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643877
|
|
GIRIJA DEVI
|
()
|
|
52
|
BEZERA
|
AS-07-013-006-004/423
(BEZERA)
|
0407013000NRG23071120220261510
|
07/11/2022
|
Namita Kalita Deka
|
0407013WL022229
|
Namita Kalita Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643875
|
|
NAMITA KALITA
|
()
|
|
53
|
BEZERA
|
AS-07-013-006-004/67
(BEZERA)
|
0407013000NRG23071120220261513
|
07/11/2022
|
Namita Devi
|
0407013WL022229
|
Namita Devi
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643883
|
|
NAMITA DEVI
|
()
|
|
54
|
BEZERA
|
AS-07-013-006-004/71
(BEZERA)
|
0407013000NRG23071120220261514
|
07/11/2022
|
Mukul Sarmah
|
0407013WL022229
|
Mukul Sarmah
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643918
|
|
MUKUL SARMAH
|
()
|
|
55
|
BEZERA
|
AS-07-013-006-004/72
(BEZERA)
|
0407013000NRG23071120220261515
|
07/11/2022
|
RUNU GOSWAMI
|
0407013WL022229
|
RUNU GOSWAMI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643897
|
|
RUNU GOSWAMI
|
()
|
|
56
|
BEZERA
|
AS-07-013-006-004/73
(BEZERA)
|
0407013000NRG23071120220261516
|
07/11/2022
|
RIJUMANI SHARMA
|
0407013WL022229
|
RIJUMANI SHARMA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643903
|
|
RIJUMANI SHARMA
|
()
|
|
57
|
BEZERA
|
AS-07-013-006-004/785
(BEZERA)
|
0407013000NRG23071120220261517
|
07/11/2022
|
Krishna Kalita
|
0407013WL022229
|
Krishna Kalita
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643874
|
|
KRISHNA DEKA
|
()
|
|
58
|
BEZERA
|
AS-07-013-006-004/788
(BEZERA)
|
0407013000NRG23071120220261518
|
07/11/2022
|
Lakhya Dhar Deka
|
0407013WL022229
|
Lakhya Dhar Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643922
|
|
LAKHYA DHAR DEKA
|
()
|
|
59
|
BEZERA
|
AS-07-013-006-004/796
(BEZERA)
|
0407013000NRG23071120220261519
|
07/11/2022
|
NILKAMAL SARMAH
|
0407013WL022229
|
NILKAMAL SARMAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643861
|
|
NILKAMAL SARMA
|
()
|
|
60
|
BEZERA
|
AS-07-013-006-004/819
(BEZERA)
|
0407013000NRG23071120220261520
|
07/11/2022
|
Rajen Deka
|
0407013WL022229
|
Rajen Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643873
|
|
RAJEN DEKA
|
()
|
|
61
|
BEZERA
|
AS-07-013-006-004/831
(BEZERA)
|
0407013000NRG23071120220261521
|
07/11/2022
|
Soneswar Deka
|
0407013WL022229
|
Soneswar Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643914
|
|
SONESWAR DEKA
|
()
|
|
62
|
BEZERA
|
AS-07-013-006-004/833
(BEZERA)
|
0407013000NRG23071120220261522
|
07/11/2022
|
Sankar Goswami
|
0407013WL022229
|
Sankar Goswami
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643921
|
|
SANKAR GOSWAMI
|
()
|
|
63
|
BEZERA
|
AS-07-013-006-004/836
(BEZERA)
|
0407013000NRG23071120220261523
|
07/11/2022
|
GAGAN SARMAH
|
0407013WL022229
|
GAGAN SARMAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643872
|
|
GAGAN CHANDRA SARMAH
|
()
|
|
64
|
BEZERA
|
AS-07-013-006-004/878
(BEZERA)
|
0407013000NRG23071120220261525
|
07/11/2022
|
Doymanti Deka
|
0407013WL022229
|
Doymanti Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643870
|
|
DAMAYANTI DEKA
|
()
|
|
65
|
BEZERA
|
AS-07-013-006-004/878
(BEZERA)
|
0407013000NRG23071120220261524
|
07/11/2022
|
Joyram Deka
|
0407013WL022229
|
Joyram Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643879
|
|
JAI RAM DEKA
|
()
|
|
66
|
BEZERA
|
AS-07-013-006-004/880
(BEZERA)
|
0407013000NRG23071120220261526
|
07/11/2022
|
Urmila Talukdar
|
0407013WL022229
|
Urmila Talukdar
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643924
|
|
URMILA TALUKDAR
|
()
|
|
67
|
BEZERA
|
AS-07-013-006-004/89
(BEZERA)
|
0407013000NRG23071120220261527
|
07/11/2022
|
Maneswar Deka
|
0407013WL022229
|
Maneswar Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643920
|
|
MANESWAR DEKA
|
()
|
|
68
|
BEZERA
|
AS-07-013-006-004/903
(BEZERA)
|
0407013000NRG23071120220261528
|
07/11/2022
|
Santi Barman
|
0407013WL022229
|
Santi Barman
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643881
|
|
SANTI BARMAN
|
()
|
|
69
|
BEZERA
|
AS-07-013-006-004/907
(BEZERA)
|
0407013000NRG23071120220261529
|
07/11/2022
|
Bhubaneswar Baruah
|
0407013WL022229
|
Bhubaneswar Baruah
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643878
|
|
BHUBANESWAR BARUAH
|
()
|
|
70
|
BEZERA
|
AS-07-013-006-004/908
(BEZERA)
|
0407013000NRG23071120220261531
|
07/11/2022
|
NARAPATI TALUKDAR
|
0407013WL022229
|
NARAPATI TALUKDAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643909
|
|
NARAPATI TALUKDAR
|
()
|
|
71
|
BEZERA
|
AS-07-013-006-004/914
(BEZERA)
|
0407013000NRG23071120220261532
|
07/11/2022
|
BALIT DEKA
|
0407013WL022229
|
BALIT DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643919
|
|
BALIT DEKA
|
()
|
|
72
|
BEZERA
|
AS-07-013-006-004/918
(BEZERA)
|
0407013000NRG23071120220261534
|
07/11/2022
|
ASHIM BARMAN
|
0407013WL022229
|
ASHIM BARMAN
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643908
|
|
ASHIM BARMAN
|
()
|
|
73
|
BEZERA
|
AS-07-013-006-004/918
(BEZERA)
|
0407013000NRG23071120220261533
|
07/11/2022
|
SARALA BARMAN
|
0407013WL022229
|
SARALA BARMAN
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643911
|
|
SARALA BARMAN
|
()
|
|
74
|
BEZERA
|
AS-07-013-006-004/919
(BEZERA)
|
0407013000NRG23071120220261535
|
07/11/2022
|
Binud Sarmah
|
0407013WL022229
|
Binud Sarmah
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643860
|
|
BINOD SARMAH
|
()
|
|
75
|
BEZERA
|
AS-07-013-006-004/926
(BEZERA)
|
0407013000NRG23071120220261536
|
07/11/2022
|
Karuna Deka
|
0407013WL022229
|
Karuna Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643904
|
|
KARUNA DEKA
|
()
|
|
76
|
BEZERA
|
AS-07-013-006-004/927
(BEZERA)
|
0407013000NRG23071120220261537
|
07/11/2022
|
Ranjit Deka
|
0407013WL022229
|
Ranjit Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643856
|
|
RANJIT DEKA
|
()
|
|
77
|
BEZERA
|
AS-07-013-006-004/936
(BEZERA)
|
0407013000NRG23071120220261538
|
07/11/2022
|
Digen Deka
|
0407013WL022229
|
Digen Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643907
|
|
DWIJEN DEKA
|
()
|
|
78
|
BEZERA
|
AS-07-013-006-004/951
(BEZERA)
|
0407013000NRG23071120220261539
|
07/11/2022
|
Gajen Deka
|
0407013WL022229
|
Gajen Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643893
|
|
GAJEN CH DEKA
|
()
|
|
79
|
BEZERA
|
AS-07-013-006-004/957
(BEZERA)
|
0407013000NRG23071120220261540
|
07/11/2022
|
SEWALI DEKA
|
0407013WL022229
|
SEWALI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643925
|
|
SEWALI DEKA
|
()
|
|
80
|
BEZERA
|
AS-07-013-006-004/981
(BEZERA)
|
0407013000NRG23071120220261541
|
07/11/2022
|
Puwa Ram Baruah
|
0407013WL022229
|
Puwa Ram Baruah
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643871
|
|
PUWA RAM BARUAH
|
()
|
|
81
|
BEZERA
|
AS-07-013-006-004/981
(BEZERA)
|
0407013000NRG23071120220261542
|
07/11/2022
|
Sabitri Baruah
|
0407013WL022229
|
Sabitri Baruah
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643891
|
|
SABITRI BARUAH
|
()
|
|
82
|
BEZERA
|
AS-07-013-006-004/984
(BEZERA)
|
0407013000NRG23071120220261543
|
07/11/2022
|
Deweswar Deka
|
0407013WL022229
|
Deweswar Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643859
|
|
DEBESWAR DEKA
|
()
|
|
83
|
BEZERA
|
AS-07-013-006-006/17230
(BEZERA)
|
0407013000NRG23071120220261544
|
07/11/2022
|
Priyam Chamuah
|
0407013WL022229
|
Priyam Chamuah
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907643915
|
|
PRIYAM CHAMUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|