|
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-07-013-002-001/1040
(SARAIGHAT)
|
0407013000NRG23201220220341638
|
20/12/2022
|
Hariprava Nath
|
0407013WL032856
|
Hariprava Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641246
|
|
Hariprava Nath
|
()
|
|
2
|
BEZERA
|
AS-07-013-002-001/1060
(SARAIGHAT)
|
0407013000NRG23201220220341641
|
20/12/2022
|
BIDYABATI NATH
|
0407013WL032856
|
BIDYABATI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641253
|
|
BIDYABATI NATH
|
()
|
|
3
|
BEZERA
|
AS-07-013-002-001/1060
(SARAIGHAT)
|
0407013000NRG23201220220341640
|
20/12/2022
|
TANURAM NATH
|
0407013WL032856
|
TANURAM NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641201
|
|
TANURAM NATH
|
()
|
|
4
|
BEZERA
|
AS-07-013-002-001/1064
(SARAIGHAT)
|
0407013000NRG23201220220341643
|
20/12/2022
|
UREN NATH
|
0407013WL032856
|
UREN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641215
|
|
UREN NATH
|
()
|
|
5
|
BEZERA
|
AS-07-013-002-001/129
(SARAIGHAT)
|
0407013000NRG23201220220341645
|
20/12/2022
|
Dipa Nath
|
0407013WL032856
|
Dipa Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641265
|
|
Dipa Nath
|
()
|
|
6
|
BEZERA
|
AS-07-013-002-001/1304
(SARAIGHAT)
|
0407013000NRG23201220220341646
|
20/12/2022
|
Bhanita Nath
|
0407013WL032856
|
Bhanita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641248
|
|
Bhanita Nath
|
()
|
|
7
|
BEZERA
|
AS-07-013-002-001/1323
(SARAIGHAT)
|
0407013000NRG23201220220341647
|
20/12/2022
|
UTPAL NATH
|
0407013WL032856
|
UTPAL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641270
|
|
UTPAL NATH
|
()
|
|
8
|
BEZERA
|
AS-07-013-002-001/1333
(SARAIGHAT)
|
0407013000NRG23201220220341648
|
20/12/2022
|
AKAN NATH
|
0407013WL032856
|
AKAN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641202
|
|
AKAN NATH
|
()
|
|
9
|
BEZERA
|
AS-07-013-002-001/1400
(SARAIGHAT)
|
0407013000NRG23201220220341650
|
20/12/2022
|
NITYA NATH
|
0407013WL032856
|
NITYA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641203
|
|
NITYA NATH
|
()
|
|
10
|
BEZERA
|
AS-07-013-002-001/1412
(SARAIGHAT)
|
0407013000NRG23201220220341651
|
20/12/2022
|
BINITA DEVI
|
0407013WL032856
|
BINITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641262
|
|
BINITA DEVI
|
()
|
|
11
|
BEZERA
|
AS-07-013-002-001/1415
(SARAIGHAT)
|
0407013000NRG23201220220341652
|
20/12/2022
|
KHIRADA NATH
|
0407013WL032856
|
KHIRADA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641208
|
|
KHIRADA NATH
|
()
|
|
12
|
BEZERA
|
AS-07-013-002-001/1455
(SARAIGHAT)
|
0407013000NRG23201220220341655
|
20/12/2022
|
Bhagya Bora
|
0407013WL032856
|
Bhagya Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641263
|
|
Bhagya Bora
|
()
|
|
13
|
BEZERA
|
AS-07-013-002-001/1464
(SARAIGHAT)
|
0407013000NRG23201220220341657
|
20/12/2022
|
Hemprabha Nath
|
0407013WL032856
|
Hemprabha Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641254
|
|
Hemprabha Nath
|
()
|
|
14
|
BEZERA
|
AS-07-013-002-001/1466
(SARAIGHAT)
|
0407013000NRG23201220220341658
|
20/12/2022
|
Dipa Devi
|
0407013WL032856
|
Dipa Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641204
|
|
Dipa Devi
|
()
|
|
15
|
BEZERA
|
AS-07-013-002-001/1481
(SARAIGHAT)
|
0407013000NRG23201220220341660
|
20/12/2022
|
Susitra nath
|
0407013WL032856
|
Susitra nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641282
|
|
Susitra nath
|
()
|
|
16
|
BEZERA
|
AS-07-013-002-001/1505
(SARAIGHAT)
|
0407013000NRG23201220220341661
|
20/12/2022
|
Rita Mani Nath
|
0407013WL032856
|
Rita Mani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641353
|
|
Rita Mani Nath
|
()
|
|
17
|
BEZERA
|
AS-07-013-002-001/1509
(SARAIGHAT)
|
0407013000NRG23201220220341662
|
20/12/2022
|
Pramila Baruah
|
0407013WL032856
|
Pramila Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641234
|
|
Pramila Baruah
|
()
|
|
18
|
BEZERA
|
AS-07-013-002-001/1589
(SARAIGHAT)
|
0407013000NRG23201220220341667
|
20/12/2022
|
Kalpana Nath
|
0407013WL032856
|
Kalpana Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641281
|
|
Kalpana Nath
|
()
|
|
19
|
BEZERA
|
AS-07-013-002-001/1612
(SARAIGHAT)
|
0407013000NRG23201220220341668
|
20/12/2022
|
Jamini Nath
|
0407013WL032856
|
Jamini Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641247
|
|
Jamini Nath
|
()
|
|
20
|
BEZERA
|
AS-07-013-002-001/1632
(SARAIGHAT)
|
0407013000NRG23201220220341669
|
20/12/2022
|
Ramen Nath
|
0407013WL032856
|
Ramen Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641277
|
|
Ramen Nath
|
()
|
|
21
|
BEZERA
|
AS-07-013-002-001/1642
(SARAIGHAT)
|
0407013000NRG23201220220341671
|
20/12/2022
|
Malaya Nath
|
0407013WL032856
|
Malaya Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641200
|
|
Malaya Nath
|
()
|
|
22
|
BEZERA
|
AS-07-013-002-001/1647
(SARAIGHAT)
|
0407013000NRG23201220220341672
|
20/12/2022
|
Pranita Nath
|
0407013WL032856
|
Pranita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641269
|
|
Pranita Nath
|
()
|
|
23
|
BEZERA
|
AS-07-013-002-001/1651
(SARAIGHAT)
|
0407013000NRG23201220220341674
|
20/12/2022
|
Ashok Kr. Borah
|
0407013WL032856
|
Ashok Kr. Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641240
|
|
Ashok Kr. Borah
|
()
|
|
24
|
BEZERA
|
AS-07-013-002-001/1660
(SARAIGHAT)
|
0407013000NRG23201220220341675
|
20/12/2022
|
Bina Nath
|
0407013WL032856
|
Bina Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641285
|
|
Bina Nath
|
()
|
|
25
|
BEZERA
|
AS-07-013-002-001/1661
(SARAIGHAT)
|
0407013000NRG23201220220341677
|
20/12/2022
|
Bidya Devi
|
0407013WL032856
|
Bidya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641279
|
|
Bidya Devi
|
()
|
|
26
|
BEZERA
|
AS-07-013-002-001/1668
(SARAIGHAT)
|
0407013000NRG23201220220341679
|
20/12/2022
|
Jayanti Nath
|
0407013WL032856
|
Jayanti Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641217
|
|
Jayanti Nath
|
()
|
|
27
|
BEZERA
|
AS-07-013-002-001/1668
(SARAIGHAT)
|
0407013000NRG23201220220341678
|
20/12/2022
|
Rumeni Nath
|
0407013WL032856
|
Rumeni Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641276
|
|
Rumeni Nath
|
()
|
|
28
|
BEZERA
|
AS-07-013-002-001/1672
(SARAIGHAT)
|
0407013000NRG23201220220341680
|
20/12/2022
|
Pratibha Nath
|
0407013WL032856
|
Pratibha Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641218
|
|
Pratibha Nath
|
()
|
|
29
|
BEZERA
|
AS-07-013-002-001/1721
(SARAIGHAT)
|
0407013000NRG23201220220341687
|
20/12/2022
|
Junuma Nath
|
0407013WL032856
|
Junuma Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641351
|
|
Junuma Nath
|
()
|
|
30
|
BEZERA
|
AS-07-013-002-001/176
(SARAIGHAT)
|
0407013000NRG23201220220341689
|
20/12/2022
|
Dipali nath
|
0407013WL032856
|
Dipali nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641287
|
|
Dipali nath
|
()
|
|
31
|
BEZERA
|
AS-07-013-002-001/21
(SARAIGHAT)
|
0407013000NRG23201220220341690
|
20/12/2022
|
Naba Nath
|
0407013WL032856
|
Naba Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641266
|
|
Naba Nath
|
()
|
|
32
|
BEZERA
|
AS-07-013-002-001/2195
(SARAIGHAT)
|
0407013000NRG23201220220341691
|
20/12/2022
|
prabati devi
|
0407013WL032856
|
prabati devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641236
|
|
prabati devi
|
()
|
|
33
|
BEZERA
|
AS-07-013-002-001/2218
(SARAIGHAT)
|
0407013000NRG23201220220341692
|
20/12/2022
|
Mira Nath
|
0407013WL032856
|
Mira Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641258
|
|
Mira Nath
|
()
|
|
34
|
BEZERA
|
AS-07-013-002-001/2230
(SARAIGHAT)
|
0407013000NRG23201220220341693
|
20/12/2022
|
Rebati Nath
|
0407013WL032856
|
Rebati Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641290
|
|
Rebati Nath
|
()
|
|
35
|
BEZERA
|
AS-07-013-002-001/2263
(SARAIGHAT)
|
0407013000NRG23201220220341694
|
20/12/2022
|
Bhabani Nath
|
0407013WL032856
|
Bhabani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641259
|
|
Bhabani Nath
|
()
|
|
36
|
BEZERA
|
AS-07-013-002-001/2418
(SARAIGHAT)
|
0407013000NRG23201220220341695
|
20/12/2022
|
GITIKA NATH
|
0407013WL032856
|
GITIKA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641352
|
|
GITIKA NATH
|
()
|
|
37
|
BEZERA
|
AS-07-013-002-001/2535
(SARAIGHAT)
|
0407013000NRG23201220220341699
|
20/12/2022
|
CHINTUMANI NATH
|
0407013WL032856
|
CHINTUMANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641350
|
|
CHINTUMANI NATH
|
()
|
|
38
|
BEZERA
|
AS-07-013-002-001/26
(SARAIGHAT)
|
0407013000NRG23201220220341701
|
20/12/2022
|
Kamala Nath
|
0407013WL032856
|
Kamala Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641224
|
|
Kamala Nath
|
()
|
|
39
|
BEZERA
|
AS-07-013-002-001/2608
(SARAIGHAT)
|
0407013000NRG23201220220341702
|
20/12/2022
|
Pratibha Nath
|
0407013WL032856
|
Pratibha Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641255
|
|
Pratibha Nath
|
()
|
|
40
|
BEZERA
|
AS-07-013-002-001/2610
(SARAIGHAT)
|
0407013000NRG23201220220341704
|
20/12/2022
|
Babita Nath
|
0407013WL032856
|
Babita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641264
|
|
Babita Nath
|
()
|
|
41
|
BEZERA
|
AS-07-013-002-001/2610
(SARAIGHAT)
|
0407013000NRG23201220220341703
|
20/12/2022
|
Sanjay Nath
|
0407013WL032856
|
Sanjay Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641256
|
|
Sanjay Nath
|
()
|
|
42
|
BEZERA
|
AS-07-013-002-001/2616
(SARAIGHAT)
|
0407013000NRG23201220220341706
|
20/12/2022
|
kushal nath
|
0407013WL032856
|
kushal nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641199
|
|
kushal nath
|
()
|
|
43
|
BEZERA
|
AS-07-013-002-001/2620
(SARAIGHAT)
|
0407013000NRG23201220220341707
|
20/12/2022
|
tara nath
|
0407013WL032856
|
tara nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641205
|
|
tara nath
|
()
|
|
44
|
BEZERA
|
AS-07-013-002-001/2622
(SARAIGHAT)
|
0407013000NRG23201220220341708
|
20/12/2022
|
pitambar ch nath
|
0407013WL032856
|
pitambar ch nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641249
|
|
pitambar ch nath
|
()
|
|
45
|
BEZERA
|
AS-07-013-002-001/2645
(SARAIGHAT)
|
0407013000NRG23201220220341709
|
20/12/2022
|
khirada nath
|
0407013WL032856
|
khirada nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641250
|
|
khirada nath
|
()
|
|
46
|
BEZERA
|
AS-07-013-002-001/2646
(SARAIGHAT)
|
0407013000NRG23201220220341710
|
20/12/2022
|
GAYATRI NATH
|
0407013WL032856
|
GAYATRI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641278
|
|
GAYATRI NATH
|
()
|
|
47
|
BEZERA
|
AS-07-013-002-001/2651
(SARAIGHAT)
|
0407013000NRG23201220220341711
|
20/12/2022
|
lakhya nath bora
|
0407013WL032856
|
lakhya nath bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641228
|
|
lakhya nath bora
|
()
|
|
48
|
BEZERA
|
AS-07-013-002-001/286
(SARAIGHAT)
|
0407013000NRG23201220220341713
|
20/12/2022
|
Girindra Nath
|
0407013WL032856
|
Girindra Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641213
|
|
Girindra Nath
|
()
|
|
49
|
BEZERA
|
AS-07-013-002-001/286
(SARAIGHAT)
|
0407013000NRG23201220220341712
|
20/12/2022
|
Harabala Nath
|
0407013WL032856
|
Harabala Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641214
|
|
Harabala Nath
|
()
|
|
50
|
BEZERA
|
AS-07-013-002-001/33
(SARAIGHAT)
|
0407013000NRG23201220220341714
|
20/12/2022
|
Damanti Nath
|
0407013WL032856
|
Damanti Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641272
|
|
Damanti Nath
|
()
|
|
51
|
BEZERA
|
AS-07-013-002-001/3402
(SARAIGHAT)
|
0407013000NRG23201220220341716
|
20/12/2022
|
Babita Nath
|
0407013WL032856
|
Babita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641227
|
|
Babita Nath
|
()
|
|
52
|
BEZERA
|
AS-07-013-002-001/3402
(SARAIGHAT)
|
0407013000NRG23201220220341717
|
20/12/2022
|
Tarun Nath
|
0407013WL032856
|
Tarun Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641267
|
|
Tarun Nath
|
()
|
|
53
|
BEZERA
|
AS-07-013-002-001/3403
(SARAIGHAT)
|
0407013000NRG23201220220341718
|
20/12/2022
|
Chitralekha Nath
|
0407013WL032856
|
Chitralekha Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641252
|
|
Chitralekha Nath
|
()
|
|
54
|
BEZERA
|
AS-07-013-002-001/3404
(SARAIGHAT)
|
0407013000NRG23201220220341720
|
20/12/2022
|
Bhupen Nath
|
0407013WL032856
|
Bhupen Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641273
|
|
Bhupen Nath
|
()
|
|
55
|
BEZERA
|
AS-07-013-002-001/3407
(SARAIGHAT)
|
0407013000NRG23201220220341722
|
20/12/2022
|
Jono Bala Devi
|
0407013WL032856
|
Jono Bala Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641225
|
|
Jono Bala Devi
|
()
|
|
56
|
BEZERA
|
AS-07-013-002-001/3407
(SARAIGHAT)
|
0407013000NRG23201220220341723
|
20/12/2022
|
Subhas Nath
|
0407013WL032856
|
Subhas Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641197
|
|
Subhas Nath
|
()
|
|
57
|
BEZERA
|
AS-07-013-002-001/3427
(SARAIGHAT)
|
0407013000NRG23201220220341724
|
20/12/2022
|
jaba devi
|
0407013WL032856
|
jaba devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641284
|
|
jaba devi
|
()
|
|
58
|
BEZERA
|
AS-07-013-002-001/3451
(SARAIGHAT)
|
0407013000NRG23201220220341726
|
20/12/2022
|
akashi nath
|
0407013WL032856
|
akashi nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641283
|
|
akashi nath
|
()
|
|
59
|
BEZERA
|
AS-07-013-002-001/3451
(SARAIGHAT)
|
0407013000NRG23201220220341725
|
20/12/2022
|
gajen nath
|
0407013WL032856
|
gajen nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641210
|
|
gajen nath
|
()
|
|
60
|
BEZERA
|
AS-07-013-002-001/3498
(SARAIGHAT)
|
0407013000NRG23201220220341729
|
20/12/2022
|
lani nath
|
0407013WL032856
|
lani nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641243
|
|
lani nath
|
()
|
|
61
|
BEZERA
|
AS-07-013-002-001/36
(SARAIGHAT)
|
0407013000NRG23201220220341730
|
20/12/2022
|
Gabinda Nath
|
0407013WL032856
|
Gabinda Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641222
|
|
Gabinda Nath
|
()
|
|
62
|
BEZERA
|
AS-07-013-002-001/360
(SARAIGHAT)
|
0407013000NRG23201220220341731
|
20/12/2022
|
DAYA RAM NATH
|
0407013WL032856
|
DAYA RAM NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641242
|
|
DAYA RAM NATH
|
()
|
|
63
|
BEZERA
|
AS-07-013-002-001/3634
(SARAIGHAT)
|
0407013000NRG23201220220341732
|
20/12/2022
|
sashima devi
|
0407013WL032856
|
sashima devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641216
|
|
sashima devi
|
()
|
|
64
|
BEZERA
|
AS-07-013-002-001/39
(SARAIGHAT)
|
0407013000NRG23201220220341740
|
20/12/2022
|
Prafulla Nath
|
0407013WL032856
|
Prafulla Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641211
|
|
Prafulla Nath
|
()
|
|
65
|
BEZERA
|
AS-07-013-002-001/39
(SARAIGHAT)
|
0407013000NRG23201220220341741
|
20/12/2022
|
Shuravi Nath
|
0407013WL032856
|
Shuravi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641257
|
|
Shuravi Nath
|
()
|
|
66
|
BEZERA
|
AS-07-013-002-001/3915
(SARAIGHAT)
|
0407013000NRG23201220220341747
|
20/12/2022
|
MIHIR KR. NATH
|
0407013WL032856
|
MIHIR KR. NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641196
|
|
MIHIR KR. NATH
|
()
|
|
67
|
BEZERA
|
AS-07-013-002-001/3915
(SARAIGHAT)
|
0407013000NRG23201220220341746
|
20/12/2022
|
SWAPANA NATH
|
0407013WL032856
|
SWAPANA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641229
|
|
SWAPANA NATH
|
()
|
|
68
|
BEZERA
|
AS-07-013-002-001/3916
(SARAIGHAT)
|
0407013000NRG23201220220341748
|
20/12/2022
|
RUMA DEVI
|
0407013WL032856
|
RUMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641280
|
|
RUMA DEVI
|
()
|
|
69
|
BEZERA
|
AS-07-013-002-001/3917
(SARAIGHAT)
|
0407013000NRG23201220220341749
|
20/12/2022
|
RITA NATH
|
0407013WL032856
|
RITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641233
|
|
RITA NATH
|
()
|
|
70
|
BEZERA
|
AS-07-013-002-001/3920
(SARAIGHAT)
|
0407013000NRG23201220220341750
|
20/12/2022
|
BRAJEN BORDOLOI
|
0407013WL032856
|
BRAJEN BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641349
|
|
BRAJEN BORDOLOI
|
()
|
|
71
|
BEZERA
|
AS-07-013-002-001/3921
(SARAIGHAT)
|
0407013000NRG23201220220341751
|
20/12/2022
|
BINITA DEKA NATH
|
0407013WL032856
|
BINITA DEKA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641271
|
|
BINITA DEKA NATH
|
()
|
|
72
|
BEZERA
|
AS-07-013-002-001/3929
(SARAIGHAT)
|
0407013000NRG23201220220341753
|
20/12/2022
|
MRIDUL KR. NATH
|
0407013WL032856
|
MRIDUL KR. NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641230
|
|
MRIDUL KR. NATH
|
()
|
|
73
|
BEZERA
|
AS-07-013-002-001/3940
(SARAIGHAT)
|
0407013000NRG23201220220341759
|
20/12/2022
|
MINU NATH
|
0407013WL032856
|
MINU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641244
|
|
MINU NATH
|
()
|
|
74
|
BEZERA
|
AS-07-013-002-001/3948
(SARAIGHAT)
|
0407013000NRG23201220220341764
|
20/12/2022
|
NAMITA DEVI
|
0407013WL032856
|
NAMITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641212
|
|
NAMITA DEVI
|
()
|
|
75
|
BEZERA
|
AS-07-013-002-001/3952
(SARAIGHAT)
|
0407013000NRG23201220220341767
|
20/12/2022
|
DEBASRI BORA
|
0407013WL032856
|
DEBASRI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641209
|
|
DEBASRI BORA
|
()
|
|
76
|
BEZERA
|
AS-07-013-002-001/3955
(SARAIGHAT)
|
0407013000NRG23201220220341769
|
20/12/2022
|
SIMA NATH
|
0407013WL032856
|
SIMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641245
|
|
SIMA NATH
|
()
|
|
77
|
BEZERA
|
AS-07-013-002-001/4150
(SARAIGHAT)
|
0407013000NRG23201220220341778
|
20/12/2022
|
PRANITA DEVI
|
0407013WL032856
|
PRANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641235
|
|
PRANITA DEVI
|
()
|
|
78
|
BEZERA
|
AS-07-013-002-001/4159
(SARAIGHAT)
|
0407013000NRG23201220220341782
|
20/12/2022
|
FUTUKI NATH
|
0407013WL032856
|
FUTUKI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641288
|
|
FUTUKI NATH
|
()
|
|
79
|
BEZERA
|
AS-07-013-002-001/4214
(SARAIGHAT)
|
0407013000NRG23201220220341784
|
20/12/2022
|
padumi devi
|
0407013WL032856
|
padumi devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641286
|
|
padumi devi
|
()
|
|
80
|
BEZERA
|
AS-07-013-002-001/4215
(SARAIGHAT)
|
0407013000NRG23201220220341785
|
20/12/2022
|
rumi devi
|
0407013WL032856
|
rumi devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641261
|
|
rumi devi
|
()
|
|
81
|
BEZERA
|
AS-07-013-002-001/425
(SARAIGHAT)
|
0407013000NRG23201220220341786
|
20/12/2022
|
RUHINI DEVI
|
0407013WL032856
|
RUHINI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641206
|
|
RUHINI DEVI
|
()
|
|
82
|
BEZERA
|
AS-07-013-002-001/430
(SARAIGHAT)
|
0407013000NRG23201220220341787
|
20/12/2022
|
MUHAN CH. NATH
|
0407013WL032856
|
MUHAN CH. NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641354
|
|
MUHAN CH. NATH
|
()
|
|
83
|
BEZERA
|
AS-07-013-002-001/451
(SARAIGHAT)
|
0407013000NRG23201220220341789
|
20/12/2022
|
HEMEN NATH
|
0407013WL032856
|
HEMEN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641238
|
|
HEMEN NATH
|
()
|
|
84
|
BEZERA
|
AS-07-013-002-001/461
(SARAIGHAT)
|
0407013000NRG23201220220341790
|
20/12/2022
|
BULU NATH
|
0407013WL032856
|
BULU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641237
|
|
BULU NATH
|
()
|
|
85
|
BEZERA
|
AS-07-013-002-001/471
(SARAIGHAT)
|
0407013000NRG23201220220341794
|
20/12/2022
|
Maneswar Nath
|
0407013WL032856
|
Maneswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641231
|
|
Maneswar Nath
|
()
|
|
86
|
BEZERA
|
AS-07-013-002-001/474
(SARAIGHAT)
|
0407013000NRG23201220220341795
|
20/12/2022
|
Nilamani Nath
|
0407013WL032856
|
Nilamani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641207
|
|
Nilamani Nath
|
()
|
|
87
|
BEZERA
|
AS-07-013-002-001/474
(SARAIGHAT)
|
0407013000NRG23201220220341796
|
20/12/2022
|
Pabita Nath
|
0407013WL032856
|
Pabita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641220
|
|
Pabita Nath
|
()
|
|
88
|
BEZERA
|
AS-07-013-002-001/508
(SARAIGHAT)
|
0407013000NRG23201220220341799
|
20/12/2022
|
Kapili Nath
|
0407013WL032856
|
Kapili Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641221
|
|
Kapili Nath
|
()
|
|
89
|
BEZERA
|
AS-07-013-002-001/509
(SARAIGHAT)
|
0407013000NRG23201220220341800
|
20/12/2022
|
Juna Nath
|
0407013WL032856
|
Juna Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641260
|
|
Juna Nath
|
()
|
|
90
|
BEZERA
|
AS-07-013-002-001/51
(SARAIGHAT)
|
0407013000NRG23201220220341801
|
20/12/2022
|
Puspanjali Nath
|
0407013WL032856
|
Puspanjali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641226
|
|
Puspanjali Nath
|
()
|
|
91
|
BEZERA
|
AS-07-013-002-001/535
(SARAIGHAT)
|
0407013000NRG23201220220341803
|
20/12/2022
|
Gita Devi
|
0407013WL032856
|
Gita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641251
|
|
Gita Devi
|
()
|
|
92
|
BEZERA
|
AS-07-013-002-001/58
(SARAIGHAT)
|
0407013000NRG23201220220341804
|
20/12/2022
|
Alaka Nath
|
0407013WL032856
|
Alaka Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641268
|
|
Alaka Nath
|
()
|
|
93
|
BEZERA
|
AS-07-013-002-001/621
(SARAIGHAT)
|
0407013000NRG23201220220341805
|
20/12/2022
|
Hareswar Choudhury
|
0407013WL032856
|
Hareswar Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641274
|
|
Hareswar Choudhury
|
()
|
|
94
|
BEZERA
|
AS-07-013-002-001/622
(SARAIGHAT)
|
0407013000NRG23201220220341806
|
20/12/2022
|
Biren Nath
|
0407013WL032856
|
Biren Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641198
|
|
Biren Nath
|
()
|
|
95
|
BEZERA
|
AS-07-013-002-001/622
(SARAIGHAT)
|
0407013000NRG23201220220341807
|
20/12/2022
|
Lanita Nath
|
0407013WL032856
|
Lanita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641239
|
|
Lanita Nath
|
()
|
|
96
|
BEZERA
|
AS-07-013-002-001/79
(SARAIGHAT)
|
0407013000NRG23201220220341808
|
20/12/2022
|
Premada Nath
|
0407013WL032856
|
Premada Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641223
|
|
Premada Nath
|
()
|
|
97
|
BEZERA
|
AS-07-013-002-001/906
(SARAIGHAT)
|
0407013000NRG23201220220341809
|
20/12/2022
|
Chandana Nath
|
0407013WL032856
|
Chandana Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641219
|
|
Chandana Nath
|
()
|
|
98
|
BEZERA
|
AS-07-013-002-001/907
(SARAIGHAT)
|
0407013000NRG23201220220341810
|
20/12/2022
|
Ranu Nath
|
0407013WL032856
|
Ranu Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641275
|
|
Ranu Nath
|
()
|
|
99
|
BEZERA
|
AS-07-013-002-003/1878
(SARAIGHAT)
|
0407013000NRG23201220220341816
|
20/12/2022
|
Habib Ali
|
0407013WL032856
|
Habib Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641232
|
|
Habib Ali
|
()
|
|
100
|
BEZERA
|
AS-07-013-002-003/53-A
(SARAIGHAT)
|
0407013000NRG23201220220341818
|
20/12/2022
|
NASIR ALI
|
0407013WL032856
|
NASIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641241
|
|
NASIR ALI
|
()
|
|
101
|
BEZERA
|
AS-07-013-002-003/872
(SARAIGHAT)
|
0407013000NRG23201220220341823
|
20/12/2022
|
RUBI BEGUM
|
0407013WL032856
|
RUBI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641289
|
|
RUBI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138774
|
138774
|
|
|
|
|
|
|
|
|
102
|
BEZERA
|
AS-07-013-002-001/3936
(SARAIGHAT)
|
0407013000NRG23201220220341758
|
20/12/2022
|
DIPANJALI NATH
|
0407013WL032856
|
DIPANJALI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641344
|
|
DIPANJALI NATH
|
()
|
|
103
|
BEZERA
|
AS-07-013-002-001/3952
(SARAIGHAT)
|
0407013000NRG23201220220341768
|
20/12/2022
|
CHAMPAK NATH
|
0407013WL032856
|
CHAMPAK NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641342
|
|
CHAMPAK NATH
|
()
|
|
104
|
BEZERA
|
AS-07-013-002-001/466
(SARAIGHAT)
|
0407013000NRG23201220220341791
|
20/12/2022
|
Rina Nath
|
0407013WL032856
|
Rina Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641343
|
|
Rina Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
105
|
BEZERA
|
AS-07-013-002-003/53-A
(SARAIGHAT)
|
0407013000NRG23201220220341819
|
20/12/2022
|
SABEJAN BIBI
|
0407013WL032856
|
SABEJAN BIBI
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641191
|
|
SABEJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
BEZERA
|
AS-07-013-002-003/1878
(SARAIGHAT)
|
0407013000NRG23201220220341817
|
20/12/2022
|
RUNU BIBI
|
0407013WL032856
|
RUNU BIBI
|
00048
|
BKID0005060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641193
|
|
RUNU BIBI
|
()
|
|
107
|
BEZERA
|
AS-07-013-002-003/872
(SARAIGHAT)
|
0407013000NRG23201220220341821
|
20/12/2022
|
DILJAN BIBI
|
0407013WL032856
|
DILJAN BIBI
|
00048
|
BKID0005060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641192
|
|
DILJAN BIBI
|
()
|
|
108
|
BEZERA
|
AS-07-013-002-003/872
(SARAIGHAT)
|
0407013000NRG23201220220341822
|
20/12/2022
|
MOUSUMI BEGUM
|
0407013WL032856
|
MOUSUMI BEGUM
|
00048
|
BKID0005060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641194
|
|
MOUSUMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
109
|
BEZERA
|
AS-07-013-002-001/2535
(SARAIGHAT)
|
0407013000NRG23201220220341700
|
20/12/2022
|
BHONITA NATH
|
0407013WL032856
|
BHONITA NATH
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641195
|
|
BHONITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
BEZERA
|
AS-07-013-002-001/3870
(SARAIGHAT)
|
0407013000NRG23201220220341737
|
20/12/2022
|
Padum Nath
|
0407013WL032856
|
Padum Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641348
|
|
SHRI RITUMANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
BEZERA
|
AS-07-013-002-001/1
(SARAIGHAT)
|
0407013000NRG23201220220341636
|
20/12/2022
|
Shankar Nath
|
0407013WL032856
|
Shankar Nath
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641320
|
|
SHRI PULAK NATH
|
()
|
|
112
|
BEZERA
|
AS-07-013-002-001/108
(SARAIGHAT)
|
0407013000NRG23201220220341644
|
20/12/2022
|
Gita Devi
|
0407013WL032856
|
Gita Devi
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641315
|
|
MS GEETA DEVI
|
()
|
|
113
|
BEZERA
|
AS-07-013-002-001/1333
(SARAIGHAT)
|
0407013000NRG23201220220341649
|
20/12/2022
|
JAGAT NATH
|
0407013WL032856
|
JAGAT NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641306
|
|
SHRI JAGAT CHANDRA NATH
|
()
|
|
114
|
BEZERA
|
AS-07-013-002-001/1578
(SARAIGHAT)
|
0407013000NRG23201220220341664
|
20/12/2022
|
Kangkan Nath
|
0407013WL032856
|
Kangkan Nath
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641309
|
|
KANGKAN NATH
|
()
|
|
115
|
BEZERA
|
AS-07-013-002-001/158
(SARAIGHAT)
|
0407013000NRG23201220220341666
|
20/12/2022
|
Hardeep das
|
0407013WL032856
|
Hardeep das
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641298
|
|
MS GOLAPI DAS
|
()
|
|
116
|
BEZERA
|
AS-07-013-002-001/1632
(SARAIGHAT)
|
0407013000NRG23201220220341670
|
20/12/2022
|
Makani nath
|
0407013WL032856
|
Makani nath
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641297
|
|
MAKANI NATH
|
()
|
|
117
|
BEZERA
|
AS-07-013-002-001/1647
(SARAIGHAT)
|
0407013000NRG23201220220341673
|
20/12/2022
|
MADHAB NATH
|
0407013WL032856
|
MADHAB NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641318
|
|
MR MADHAB CHANDRA NATH
|
()
|
|
118
|
BEZERA
|
AS-07-013-002-001/1660
(SARAIGHAT)
|
0407013000NRG23201220220341676
|
20/12/2022
|
Nripen Nath
|
0407013WL032856
|
Nripen Nath
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641314
|
|
MR NRIPEN NATH
|
()
|
|
119
|
BEZERA
|
AS-07-013-002-001/168
(SARAIGHAT)
|
0407013000NRG23201220220341681
|
20/12/2022
|
Hira monimahanta nath
|
0407013WL032856
|
Hira monimahanta nath
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641321
|
|
MS HIRAMANIMAHANTA NATH
|
()
|
|
120
|
BEZERA
|
AS-07-013-002-001/169
(SARAIGHAT)
|
0407013000NRG23201220220341682
|
20/12/2022
|
Mira devi
|
0407013WL032856
|
Mira devi
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641294
|
|
SHRI MIRA DEVI
|
()
|
|
121
|
BEZERA
|
AS-07-013-002-001/169
(SARAIGHAT)
|
0407013000NRG23201220220341683
|
20/12/2022
|
Nitul nath
|
0407013WL032856
|
Nitul nath
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641308
|
|
MR NITUL NATH
|
()
|
|
122
|
BEZERA
|
AS-07-013-002-001/171
(SARAIGHAT)
|
0407013000NRG23201220220341685
|
20/12/2022
|
Rahul nath
|
0407013WL032856
|
Rahul nath
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641312
|
|
MR RAHUL NATH
|
()
|
|
123
|
BEZERA
|
AS-07-013-002-001/171
(SARAIGHAT)
|
0407013000NRG23201220220341684
|
20/12/2022
|
Ruprekha nath
|
0407013WL032856
|
Ruprekha nath
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641325
|
|
MISS RUPREKHA NATH
|
()
|
|
124
|
BEZERA
|
AS-07-013-002-001/2528
(SARAIGHAT)
|
0407013000NRG23201220220341698
|
20/12/2022
|
RANJU NATH
|
0407013WL032856
|
RANJU NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641313
|
|
MRS RANJU NATH
|
()
|
|
125
|
BEZERA
|
AS-07-013-002-001/3403
(SARAIGHAT)
|
0407013000NRG23201220220341719
|
20/12/2022
|
Jyotsh nath
|
0407013WL032856
|
Jyotsh nath
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641327
|
|
MRS CHITRALEKHA NATH
|
()
|
|
126
|
BEZERA
|
AS-07-013-002-001/3404
(SARAIGHAT)
|
0407013000NRG23201220220341721
|
20/12/2022
|
Hemalata Nath
|
0407013WL032856
|
Hemalata Nath
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641307
|
|
SHRI HEMLOTA NATH
|
()
|
|
127
|
BEZERA
|
AS-07-013-002-001/3456
(SARAIGHAT)
|
0407013000NRG23201220220341727
|
20/12/2022
|
ambika nath
|
0407013WL032856
|
ambika nath
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641324
|
|
MISS JYOTIKA NATH
|
()
|
|
128
|
BEZERA
|
AS-07-013-002-001/3463
(SARAIGHAT)
|
0407013000NRG23201220220341728
|
20/12/2022
|
KANIKA DEVI
|
0407013WL032856
|
KANIKA DEVI
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641296
|
|
KANIKA DEVI
|
()
|
|
129
|
BEZERA
|
AS-07-013-002-001/3890
(SARAIGHAT)
|
0407013000NRG23201220220341738
|
20/12/2022
|
GITA NATH
|
0407013WL032856
|
GITA NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641293
|
|
SHRI GITA NATH
|
()
|
|
130
|
BEZERA
|
AS-07-013-002-001/3894
(SARAIGHAT)
|
0407013000NRG23201220220341739
|
20/12/2022
|
KHIRADA NATH
|
0407013WL032856
|
KHIRADA NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641322
|
|
SHRI KHIRADA NATH
|
()
|
|
131
|
BEZERA
|
AS-07-013-002-001/3909
(SARAIGHAT)
|
0407013000NRG23201220220341744
|
20/12/2022
|
RUNU NATH
|
0407013WL032856
|
RUNU NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641300
|
|
RUNU NATH
|
()
|
|
132
|
BEZERA
|
AS-07-013-002-001/3909
(SARAIGHAT)
|
0407013000NRG23201220220341745
|
20/12/2022
|
Suman Nath
|
0407013WL032856
|
Suman Nath
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641317
|
|
MR SUMAN NATH
|
()
|
|
133
|
BEZERA
|
AS-07-013-002-001/3923
(SARAIGHAT)
|
0407013000NRG23201220220341752
|
20/12/2022
|
RINA NATH
|
0407013WL032856
|
RINA NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641305
|
|
MRS REENA NATH
|
()
|
|
134
|
BEZERA
|
AS-07-013-002-001/3929
(SARAIGHAT)
|
0407013000NRG23201220220341754
|
20/12/2022
|
KABITA DEVI
|
0407013WL032856
|
KABITA DEVI
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641346
|
|
MRS KABITA DEVI
|
()
|
|
135
|
BEZERA
|
AS-07-013-002-001/3930
(SARAIGHAT)
|
0407013000NRG23201220220341755
|
20/12/2022
|
REKHA MANI NATH
|
0407013WL032856
|
REKHA MANI NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641311
|
|
REKHAMANI NATH
|
()
|
|
136
|
BEZERA
|
AS-07-013-002-001/3933
(SARAIGHAT)
|
0407013000NRG23201220220341756
|
20/12/2022
|
JONAKI NATH
|
0407013WL032856
|
JONAKI NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641304
|
|
MRS JONAKI NATH
|
()
|
|
137
|
BEZERA
|
AS-07-013-002-001/3936
(SARAIGHAT)
|
0407013000NRG23201220220341757
|
20/12/2022
|
DIGANTA NATH
|
0407013WL032856
|
DIGANTA NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641292
|
|
MR DIGANTA NATH
|
()
|
|
138
|
BEZERA
|
AS-07-013-002-001/3944
(SARAIGHAT)
|
0407013000NRG23201220220341760
|
20/12/2022
|
PADUMANI NATH
|
0407013WL032856
|
PADUMANI NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641299
|
|
PADUMI NATH
|
()
|
|
139
|
BEZERA
|
AS-07-013-002-001/3946
(SARAIGHAT)
|
0407013000NRG23201220220341762
|
20/12/2022
|
TARALI NATH
|
0407013WL032856
|
TARALI NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641303
|
|
MRS TARALI NATH
|
()
|
|
140
|
BEZERA
|
AS-07-013-002-001/3951
(SARAIGHAT)
|
0407013000NRG23201220220341765
|
20/12/2022
|
JYOTIRMOY NATH
|
0407013WL032856
|
JYOTIRMOY NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641323
|
|
MR BIJAY NATH
|
()
|
|
141
|
BEZERA
|
AS-07-013-002-001/3951
(SARAIGHAT)
|
0407013000NRG23201220220341766
|
20/12/2022
|
KUSUM NATH
|
0407013WL032856
|
KUSUM NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641328
|
|
MISS HIRAMANI NATH
|
()
|
|
142
|
BEZERA
|
AS-07-013-002-001/4042
(SARAIGHAT)
|
0407013000NRG23201220220341773
|
20/12/2022
|
BIREN NATH
|
0407013WL032856
|
BIREN NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641319
|
|
MR BIREN NATH
|
()
|
|
143
|
BEZERA
|
AS-07-013-002-001/4042
(SARAIGHAT)
|
0407013000NRG23201220220341772
|
20/12/2022
|
MRINALI NATH
|
0407013WL032856
|
MRINALI NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641316
|
|
MRS MRINALI NATH
|
()
|
|
144
|
BEZERA
|
AS-07-013-002-001/4146
(SARAIGHAT)
|
0407013000NRG23201220220341776
|
20/12/2022
|
GITA HAZARIKA
|
0407013WL032856
|
GITA HAZARIKA
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641347
|
|
GITA HAZARIKA
|
()
|
|
145
|
BEZERA
|
AS-07-013-002-001/4148
(SARAIGHAT)
|
0407013000NRG23201220220341777
|
20/12/2022
|
LAKHIBALA DEVI
|
0407013WL032856
|
LAKHIBALA DEVI
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641310
|
|
MRS LAKHIBALA SAHARIA
|
()
|
|
146
|
BEZERA
|
AS-07-013-002-001/4153
(SARAIGHAT)
|
0407013000NRG23201220220341779
|
20/12/2022
|
SEWALI NATH
|
0407013WL032856
|
SEWALI NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641301
|
|
SEWALI NATH
|
()
|
|
147
|
BEZERA
|
AS-07-013-002-001/4156
(SARAIGHAT)
|
0407013000NRG23201220220341781
|
20/12/2022
|
SUNITA NATH
|
0407013WL032856
|
SUNITA NATH
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641302
|
|
MRS SUNITA NATH
|
()
|
|
148
|
BEZERA
|
AS-07-013-002-001/507
(SARAIGHAT)
|
0407013000NRG23201220220341798
|
20/12/2022
|
Hiren Nath
|
0407013WL032856
|
Hiren Nath
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641291
|
|
MR HIREN NATH
|
()
|
|
149
|
BEZERA
|
AS-07-013-002-001/507
(SARAIGHAT)
|
0407013000NRG23201220220341797
|
20/12/2022
|
Sukdeb Nath
|
0407013WL032856
|
Sukdeb Nath
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641295
|
|
MR ANUP KUMAR NATH
|
()
|
|
150
|
BEZERA
|
AS-07-013-002-003/869
(SARAIGHAT)
|
0407013000NRG23201220220341820
|
20/12/2022
|
MOINUL ALI
|
0407013WL032856
|
MOINUL ALI
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641326
|
|
MR MOINUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
151
|
BEZERA
|
AS-07-013-002-001/1040
(SARAIGHAT)
|
0407013000NRG23201220220341639
|
20/12/2022
|
ARTHANA NATH
|
0407013WL032856
|
ARTHANA NATH
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641337
|
|
ARCHANA NATH
|
()
|
|
152
|
BEZERA
|
AS-07-013-002-001/1455
(SARAIGHAT)
|
0407013000NRG23201220220341656
|
20/12/2022
|
Mitali Bora
|
0407013WL032856
|
Mitali Bora
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641338
|
|
MITALI NATH
|
()
|
|
153
|
BEZERA
|
AS-07-013-002-001/157
(SARAIGHAT)
|
0407013000NRG23201220220341663
|
20/12/2022
|
MAKANI NATH
|
0407013WL032856
|
MAKANI NATH
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641331
|
|
MAKANI NATH
|
()
|
|
154
|
BEZERA
|
AS-07-013-002-001/175
(SARAIGHAT)
|
0407013000NRG23201220220341688
|
20/12/2022
|
Hamanga kumar nath
|
0407013WL032856
|
Hamanga kumar nath
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641333
|
|
HAMANGA KUMAR NATH
|
()
|
|
155
|
BEZERA
|
AS-07-013-002-001/2442
(SARAIGHAT)
|
0407013000NRG23201220220341696
|
20/12/2022
|
pulen nath
|
0407013WL032856
|
pulen nath
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641340
|
|
PULEN NATH
|
()
|
|
156
|
BEZERA
|
AS-07-013-002-001/39
(SARAIGHAT)
|
0407013000NRG23201220220341742
|
20/12/2022
|
Mridanga Nath
|
0407013WL032856
|
Mridanga Nath
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641341
|
|
MRIDANGA NATH
|
()
|
|
157
|
BEZERA
|
AS-07-013-002-001/3908
(SARAIGHAT)
|
0407013000NRG23201220220341743
|
20/12/2022
|
SEWALI NATH
|
0407013WL032856
|
SEWALI NATH
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641339
|
|
SHEWALI NATH
|
()
|
|
158
|
BEZERA
|
AS-07-013-002-001/3944
(SARAIGHAT)
|
0407013000NRG23201220220341761
|
20/12/2022
|
PRADIP NATH
|
0407013WL032856
|
PRADIP NATH
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641329
|
|
PRADIP NATH
|
()
|
|
159
|
BEZERA
|
AS-07-013-002-001/4179
(SARAIGHAT)
|
0407013000NRG23201220220341783
|
20/12/2022
|
Dipika Nath
|
0407013WL032856
|
Dipika Nath
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641334
|
|
DIPIKA NATH
|
()
|
|
160
|
BEZERA
|
AS-07-013-002-001/449
(SARAIGHAT)
|
0407013000NRG23201220220341788
|
20/12/2022
|
DIPALI DEVI
|
0407013WL032856
|
DIPALI DEVI
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641335
|
|
KABITA DEVI
|
()
|
|
161
|
BEZERA
|
AS-07-013-002-001/523
(SARAIGHAT)
|
0407013000NRG23201220220341802
|
20/12/2022
|
Manju Nath
|
0407013WL032856
|
Manju Nath
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641330
|
|
MANJULA NATH
|
()
|
|
162
|
BEZERA
|
AS-07-013-002-001/957
(SARAIGHAT)
|
0407013000NRG23201220220341813
|
20/12/2022
|
Nilima nath
|
0407013WL032856
|
Nilima nath
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641332
|
|
NILIMA NATH
|
()
|
|
163
|
BEZERA
|
AS-07-013-002-003/118
(SARAIGHAT)
|
0407013000NRG23201220220341814
|
20/12/2022
|
LABINA PARBIN
|
0407013WL032856
|
LABINA PARBIN
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641336
|
|
LABINA PARBIN
|
()
|
|
164
|
BEZERA
|
AS-07-013-002-003/118
(SARAIGHAT)
|
0407013000NRG23201220220341815
|
20/12/2022
|
RUMIDA BEGUM
|
0407013WL032856
|
RUMIDA BEGUM
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641345
|
|
RUMIDA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225336
|
225336
|
|
|
|
|
|
|
|