|
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
|
DHEKIAJULI
|
AS-09-001-001-012/1314
(BAMUNPUKHURI)
|
0409001000NRG23230820220358597
|
24/08/2022
|
Padmeswari Sundi
|
0409001WL020653
|
Padmeswari Sundi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200668
|
|
Padmeswari Sundi
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-001-012/1321
(BAMUNPUKHURI)
|
0409001000NRG23230820220358591
|
24/08/2022
|
Puneswar Nath
|
0409001WL020652
|
Puneswar Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200778
|
|
Puneswar Nath
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-001-012/1323
(BAMUNPUKHURI)
|
0409001000NRG23230820220358592
|
24/08/2022
|
Arati Borah
|
0409001WL020652
|
Arati Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200782
|
|
Arati Borah
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-001-012/2068
(BAMUNPUKHURI)
|
0409001000NRG23230820220358581
|
24/08/2022
|
CHATUA SOWTAL
|
0409001WL020650
|
CHATUA SOWTAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200670
|
|
CHATUA SOWTAL
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-001-012/2711
(BAMUNPUKHURI)
|
0409001000NRG23230820220358598
|
24/08/2022
|
NIJARA DEVI
|
0409001WL020653
|
NIJARA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200777
|
|
NIJARA DEVI
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-001-012/367
(BAMUNPUKHURI)
|
0409001000NRG23230820220358603
|
24/08/2022
|
Ganga Devi
|
0409001WL020654
|
Ganga Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200667
|
|
Ganga Devi
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-001-012/386
(BAMUNPUKHURI)
|
0409001000NRG23230820220358605
|
24/08/2022
|
Ghana Kanta Borah
|
0409001WL020654
|
Ghana Kanta Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200779
|
|
Ghana Kanta Borah
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-001-012/387
(BAMUNPUKHURI)
|
0409001000NRG23230820220358606
|
24/08/2022
|
Purna Knt Borah
|
0409001WL020654
|
Purna Knt Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200780
|
|
Purna Knt Borah
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-001-012/427
(BAMUNPUKHURI)
|
0409001000NRG23230820220358589
|
24/08/2022
|
Jiteswari Kalita
|
0409001WL020651
|
Jiteswari Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200669
|
|
Jiteswari Kalita
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-001-012/428
(BAMUNPUKHURI)
|
0409001000NRG23230820220358590
|
24/08/2022
|
Bhupen Koch
|
0409001WL020651
|
Bhupen Koch
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200781
|
|
Bhupen Koch
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-005-001/3568
(KEHERUKHANDA)
|
0409001000NRG23240820220359622
|
24/08/2022
|
NURJAHAN BIBI
|
0409001WL020831
|
NURJAHAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200659
|
|
NURJAHAN BIBI
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-005-002/3589
(KEHERUKHANDA)
|
0409001000NRG23240820220359626
|
24/08/2022
|
KULCHUMA BIBI
|
0409001WL020833
|
KULCHUMA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200664
|
|
KULCHUMA BIBI
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-005-003/3437
(KEHERUKHANDA)
|
0409001000NRG23240820220359203
|
24/08/2022
|
DAUD TOPNO
|
0409001WL020717
|
DAUD TOPNO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200661
|
|
DAUD TOPNO
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-005-004/3604
(KEHERUKHANDA)
|
0409001000NRG23240820220359357
|
24/08/2022
|
CHUKRA NAG
|
0409001WL020744
|
CHUKRA NAG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200665
|
|
CHUKRA NAG
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-005-004/3614
(KEHERUKHANDA)
|
0409001000NRG23240820220359338
|
24/08/2022
|
NIPUL ORANG
|
0409001WL020742
|
NIPUL ORANG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200666
|
|
NIPUL ORANG
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-005-004/3622
(KEHERUKHANDA)
|
0409001000NRG23240820220359220
|
24/08/2022
|
SARASBATI SINGH
|
0409001WL020722
|
SARASBATI SINGH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200660
|
|
SARASBATI SINGH
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-005-007/182
(KEHERUKHANDA)
|
0409001000NRG23240820220359577
|
24/08/2022
|
Anjali Gowala
|
0409001WL020817
|
Anjali Gowala
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200663
|
|
Anjali Gowala
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-005-007/3533
(KEHERUKHANDA)
|
0409001000NRG23240820220359234
|
24/08/2022
|
BANDHANI ORANG
|
0409001WL020728
|
BANDHANI ORANG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200662
|
|
BANDHANI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53128
|
53128
|
|
|
|
|
|
|
|
|
19
|
DHEKIAJULI
|
AS-09-001-005-003/1316
(KEHERUKHANDA)
|
0409001000NRG23240820220359244
|
24/08/2022
|
Chamili Mahali
|
0409001WL020733
|
Chamili Mahali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200713
|
|
Chamili Mahali
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-005-003/1322
(KEHERUKHANDA)
|
0409001000NRG23240820220359202
|
24/08/2022
|
Biju Mahali
|
0409001WL020717
|
Biju Mahali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200714
|
|
Biju Mahali
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-005-003/2539
(KEHERUKHANDA)
|
0409001000NRG23240820220359240
|
24/08/2022
|
Rekharani Das
|
0409001WL020732
|
Rekharani Das
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200717
|
|
Rekharani Das
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-005-005/2581
(KEHERUKHANDA)
|
0409001000NRG23240820220359222
|
24/08/2022
|
Chania Maji
|
0409001WL020722
|
Chania Maji
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200712
|
|
Chania Maji
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-005-007/1943
(KEHERUKHANDA)
|
0409001000NRG23240820220359246
|
24/08/2022
|
Md. Raysuddin Ali
|
0409001WL020733
|
Md. Raysuddin Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200711
|
|
Md. Raysuddin Ali
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-005-007/3266
(KEHERUKHANDA)
|
0409001000NRG23240820220359242
|
24/08/2022
|
Bina Kurmi
|
0409001WL020732
|
Bina Kurmi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200718
|
|
Bina Kurmi
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-005-007/996
(KEHERUKHANDA)
|
0409001000NRG23240820220359336
|
24/08/2022
|
Asiya Khatun
|
0409001WL020740
|
Asiya Khatun
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200709
|
|
Asiya Khatun
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-005-008/1589
(KEHERUKHANDA)
|
0409001000NRG23240820220359305
|
24/08/2022
|
Sri Biren Kurmi
|
0409001WL020735
|
Sri Biren Kurmi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200715
|
|
Sri Biren Kurmi
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-005-009/1538
(KEHERUKHANDA)
|
0409001000NRG23240820220359306
|
24/08/2022
|
Soma Sarkar
|
0409001WL020735
|
Soma Sarkar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200710
|
|
Soma Sarkar
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-005-009/484
(KEHERUKHANDA)
|
0409001000NRG23240820220359238
|
24/08/2022
|
Madan Orang
|
0409001WL020731
|
Madan Orang
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200716
|
|
Madan Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
29
|
DHEKIAJULI
|
AS-09-001-001-012/3090
(BAMUNPUKHURI)
|
0409001000NRG23230820220358588
|
24/08/2022
|
Rita Munda
|
0409001WL020651
|
Rita Munda
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200647
|
|
Rita Munda
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-002-006/1879
(BAHBERA)
|
0409001000NRG23240820220359125
|
24/08/2022
|
Idrich Ali
|
0409001WL020712
|
Idrich Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956200648
|
|
Idrich Ali
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-005-006/3606
(KEHERUKHANDA)
|
0409001000NRG23240820220359205
|
24/08/2022
|
MANNIT HARR
|
0409001WL020717
|
MANNIT HARR
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200646
|
|
MANNIT HARR
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-013-007/845
(NAHARBARI)
|
0409001000NRG23240820220359163
|
24/08/2022
|
Ramesh Das
|
0409001WL020714
|
Ramesh Das
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200786
|
|
Ramesh Das
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-013-007/938
(NAHARBARI)
|
0409001000NRG23240820220359184
|
24/08/2022
|
Sarban Nessa
|
0409001WL020715
|
Sarban Nessa
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200785
|
|
Sarban Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
34
|
DHEKIAJULI
|
AS-09-001-005-004/1011
(KEHERUKHANDA)
|
0409001000NRG23240820220359335
|
24/08/2022
|
Asraf Ali
|
0409001WL020740
|
Asraf Ali
|
00089
|
CBIN0282525
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4956200651
|
Account closed
|
|
|
|
35
|
DHEKIAJULI
|
AS-09-001-005-004/1013
(KEHERUKHANDA)
|
0409001000NRG23240820220359219
|
24/08/2022
|
Mojibur Rahman
|
0409001WL020722
|
Mojibur Rahman
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200652
|
|
Mojibur Rahman
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-005-004/1036
(KEHERUKHANDA)
|
0409001000NRG23240820220359241
|
24/08/2022
|
Hajar Ali
|
0409001WL020732
|
Hajar Ali
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200653
|
|
Hajar Ali
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-005-004/1353
(KEHERUKHANDA)
|
0409001000NRG23240820220359232
|
24/08/2022
|
Ajoy Tanti
|
0409001WL020728
|
Ajoy Tanti
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200654
|
|
Ajoy Tanti
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-005-004/63
(KEHERUKHANDA)
|
0409001000NRG23240820220359304
|
24/08/2022
|
Nirmal Gop
|
0409001WL020735
|
Nirmal Gop
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200655
|
|
Nirmal Gop
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-005-010/1082
(KEHERUKHANDA)
|
0409001000NRG23240820220359239
|
24/08/2022
|
Parbati Kurmi
|
0409001WL020731
|
Parbati Kurmi
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200650
|
|
Parbati Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
40
|
DHEKIAJULI
|
AS-09-001-005-009/2528
(KEHERUKHANDA)
|
0409001000NRG23240820220359332
|
24/08/2022
|
Munni Das
|
0409001WL020739
|
Munni Das
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200656
|
|
Munni Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
41
|
DHEKIAJULI
|
AS-09-001-005-007/2285
(KEHERUKHANDA)
|
0409001000NRG23240820220359655
|
24/08/2022
|
Nur Muhammad
|
0409001WL020848
|
Nur Muhammad
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200658
|
|
Nur Muhammad
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-005-008/2631
(KEHERUKHANDA)
|
0409001000NRG23240820220359237
|
24/08/2022
|
SITU SARKAR
|
0409001WL020731
|
SITU SARKAR
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200784
|
|
SITU SARKAR
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-005-009/1543
(KEHERUKHANDA)
|
0409001000NRG23240820220359658
|
24/08/2022
|
Ratna Bhattcharya
|
0409001WL020850
|
Ratna Bhattcharya
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200657
|
|
Ratna Bhattcharya
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-005-010/2534
(KEHERUKHANDA)
|
0409001000NRG23240820220359333
|
24/08/2022
|
Jayanti rani das
|
0409001WL020739
|
Jayanti rani das
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200783
|
|
Jayanti rani das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
45
|
DHEKIAJULI
|
AS-09-001-005-002/3128
(KEHERUKHANDA)
|
0409001000NRG23240820220359243
|
24/08/2022
|
Dineswari Basumatary
|
0409001WL020733
|
Dineswari Basumatary
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200776
|
|
MRS DINESHWARI BASUMATARI
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-005-004/2890
(KEHERUKHANDA)
|
0409001000NRG23240820220359302
|
24/08/2022
|
Nachima Begum
|
0409001WL020735
|
Nachima Begum
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200722
|
|
MRS NACHIMA BEGUM
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-005-004/3332
(KEHERUKHANDA)
|
0409001000NRG23240820220359651
|
24/08/2022
|
MARIAM NESSA
|
0409001WL020845
|
MARIAM NESSA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200725
|
|
MR FARMAN ALI
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-005-004/3626
(KEHERUKHANDA)
|
0409001000NRG23240820220359221
|
24/08/2022
|
MUKTAR HUSSAIN
|
0409001WL020722
|
MUKTAR HUSSAIN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200723
|
|
MR MUKTAR HUSSAIN
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-005-009/1585
(KEHERUKHANDA)
|
0409001000NRG23240820220359358
|
24/08/2022
|
Mr. NIPU KURMI
|
0409001WL020745
|
Mr. NIPU KURMI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200721
|
|
MR NIPU KURMI
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-005-010/3594
(KEHERUKHANDA)
|
0409001000NRG23240820220359334
|
24/08/2022
|
DINESH DAS
|
0409001WL020739
|
DINESH DAS
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200724
|
|
MRS DINESH DAS
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-013-007/3247
(NAHARBARI)
|
0409001000NRG23240820220359181
|
24/08/2022
|
Dhanesh chandra das
|
0409001WL020715
|
Dhanesh chandra das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200720
|
|
MR DHANESH CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
52
|
DHEKIAJULI
|
AS-09-001-001-012/1717
(BAMUNPUKHURI)
|
0409001000NRG23230820220358601
|
24/08/2022
|
Jidan Bhengra
|
0409001WL020654
|
Jidan Bhengra
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200767
|
|
MR JIDAN BHENGRA
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-001-012/1723
(BAMUNPUKHURI)
|
0409001000NRG23230820220358580
|
24/08/2022
|
Bhadra Devi
|
0409001WL020650
|
Bhadra Devi
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200729
|
|
MRS BHADRA DEVI
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-001-012/1747
(BAMUNPUKHURI)
|
0409001000NRG23230820220358602
|
24/08/2022
|
James Hara
|
0409001WL020654
|
James Hara
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200728
|
|
MR JAMES HORO
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-001-012/2114
(BAMUNPUKHURI)
|
0409001000NRG23230820220358582
|
24/08/2022
|
Rupeswari Devi
|
0409001WL020650
|
Rupeswari Devi
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200764
|
|
MRS RUPESHWARI NATH
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-001-012/2646
(BAMUNPUKHURI)
|
0409001000NRG23230820220358593
|
24/08/2022
|
Rupa Nath
|
0409001WL020652
|
Rupa Nath
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200763
|
|
MRS RUPA NATH
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-001-012/2794
(BAMUNPUKHURI)
|
0409001000NRG23230820220358594
|
24/08/2022
|
Krishna Kanta Nath
|
0409001WL020652
|
Krishna Kanta Nath
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200726
|
|
MR KRISHNA KANTA NATH
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-001-012/381
(BAMUNPUKHURI)
|
0409001000NRG23230820220358604
|
24/08/2022
|
Indreswar Borah
|
0409001WL020654
|
Indreswar Borah
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200765
|
|
MR INDRESWAR BORA
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-001-012/404
(BAMUNPUKHURI)
|
0409001000NRG23230820220358596
|
24/08/2022
|
Ramesh Boraik
|
0409001WL020652
|
Ramesh Boraik
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200766
|
|
MR RAMESH BARAIK
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-001-012/415
(BAMUNPUKHURI)
|
0409001000NRG23230820220358599
|
24/08/2022
|
TILESWASI SAIKIA
|
0409001WL020653
|
TILESWASI SAIKIA
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200732
|
|
MRS TILESWARI SAIKIA
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-001-012/418
(BAMUNPUKHURI)
|
0409001000NRG23230820220358600
|
24/08/2022
|
Ritul Koch
|
0409001WL020653
|
Ritul Koch
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200733
|
|
MR RITUL SAIKIA
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-013-007/2402
(NAHARBARI)
|
0409001000NRG23240820220359155
|
24/08/2022
|
Chili Das
|
0409001WL020714
|
Chili Das
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200727
|
|
MRS CHITI DAS
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-013-007/2783
(NAHARBARI)
|
0409001000NRG23240820220359159
|
24/08/2022
|
Gowra Ch Das
|
0409001WL020714
|
Gowra Ch Das
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200734
|
|
MR GOWRA CH DAS
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-013-007/2801
(NAHARBARI)
|
0409001000NRG23240820220359179
|
24/08/2022
|
Subhas Das
|
0409001WL020715
|
Subhas Das
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200769
|
|
MR SUBHAS DAS
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-013-007/3760
(NAHARBARI)
|
0409001000NRG23240820220359160
|
24/08/2022
|
Ujjal das
|
0409001WL020714
|
Ujjal das
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200730
|
|
MR UJJAL DAS
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-018-001/155
(THELAMARA)
|
0409001000NRG23240820220359190
|
24/08/2022
|
Kumud Nath
|
0409001WL020716
|
Kumud Nath
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200775
|
|
SHRI KUMUD NATH
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-018-001/2201
(THELAMARA)
|
0409001000NRG23240820220359193
|
24/08/2022
|
Minati Saha
|
0409001WL020716
|
Minati Saha
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200773
|
|
MRS MINATI SAHA
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-018-001/2205
(THELAMARA)
|
0409001000NRG23240820220359194
|
24/08/2022
|
Banti Devi
|
0409001WL020716
|
Banti Devi
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200774
|
|
MRS BANTI DEVI
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-018-001/804
(THELAMARA)
|
0409001000NRG23240820220359199
|
24/08/2022
|
Chittaranjan Biswakarma
|
0409001WL020716
|
Chittaranjan Biswakarma
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200768
|
|
MR CHITTA RANJAN BISWASHARMA
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-018-003/1485
(THELAMARA)
|
0409001000NRG23240820220358977
|
24/08/2022
|
PARAG DAS
|
0409001WL020693
|
PARAG DAS
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200771
|
|
MR PARAG DAS
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-018-003/1550
(THELAMARA)
|
0409001000NRG23240820220358979
|
24/08/2022
|
TULSHI HAZARIKA
|
0409001WL020693
|
TULSHI HAZARIKA
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200772
|
|
MR TULSI HAZARIKA
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-018-003/1556
(THELAMARA)
|
0409001000NRG23240820220358980
|
24/08/2022
|
DEBASISH HAZARIKA
|
0409001WL020693
|
DEBASISH HAZARIKA
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200770
|
|
MR DEBASHIS HAZARIKA
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-018-003/1920
(THELAMARA)
|
0409001000NRG23240820220358982
|
24/08/2022
|
HEMANTA HAZARIKA
|
0409001WL020693
|
HEMANTA HAZARIKA
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200731
|
|
MR HEMANTA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
74
|
DHEKIAJULI
|
AS-09-001-001-012/1505
(BAMUNPUKHURI)
|
0409001000NRG23230820220358585
|
24/08/2022
|
Minu Tapna
|
0409001WL020651
|
Minu Tapna
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200698
|
|
MINU TAPNA
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-001-012/2823
(BAMUNPUKHURI)
|
0409001000NRG23230820220358586
|
24/08/2022
|
Hemlata Das
|
0409001WL020651
|
Hemlata Das
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200719
|
|
HEMLATA DAS
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-001-012/3011
(BAMUNPUKHURI)
|
0409001000NRG23230820220358583
|
24/08/2022
|
Nikumoni Baruah
|
0409001WL020650
|
Nikumoni Baruah
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200699
|
|
NIKUMONI BARUAH
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-001-012/3073
(BAMUNPUKHURI)
|
0409001000NRG23230820220358587
|
24/08/2022
|
Dalimi Bora
|
0409001WL020651
|
Dalimi Bora
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200743
|
|
DALIMI BORA
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-001-012/3094
(BAMUNPUKHURI)
|
0409001000NRG23230820220358584
|
24/08/2022
|
Pandu Chaotal
|
0409001WL020650
|
Pandu Chaotal
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200697
|
|
PANDU CHAOTAL
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-001-012/3099
(BAMUNPUKHURI)
|
0409001000NRG23230820220358595
|
24/08/2022
|
Purnima Devi
|
0409001WL020652
|
Purnima Devi
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200701
|
|
PURNIMA DEVI
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-013-002/884
(NAHARBARI)
|
0409001000NRG23240820220359150
|
24/08/2022
|
Deben Kurmi
|
0409001WL020714
|
Deben Kurmi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200758
|
|
DEBEN KURMI
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-013-004/1570
(NAHARBARI)
|
0409001000NRG23240820220359167
|
24/08/2022
|
Pitish Das
|
0409001WL020715
|
Pitish Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200759
|
|
PITISH DAS
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-013-004/1575
(NAHARBARI)
|
0409001000NRG23240820220359168
|
24/08/2022
|
Arun Das
|
0409001WL020715
|
Arun Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200748
|
|
ARUN DAS
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-013-004/1583
(NAHARBARI)
|
0409001000NRG23240820220359169
|
24/08/2022
|
Prabath Das
|
0409001WL020715
|
Prabath Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200760
|
|
PRABATH DAS
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-013-004/1584
(NAHARBARI)
|
0409001000NRG23240820220359170
|
24/08/2022
|
Gagan Das
|
0409001WL020715
|
Gagan Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200747
|
|
GAGAN CH DAS
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-013-004/1587
(NAHARBARI)
|
0409001000NRG23240820220359171
|
24/08/2022
|
Jatish Das
|
0409001WL020715
|
Jatish Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200744
|
|
MIRI BASUMATARI
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-013-004/1602
(NAHARBARI)
|
0409001000NRG23240820220359172
|
24/08/2022
|
Sukumar Das
|
0409001WL020715
|
Sukumar Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200671
|
|
SUKUMAR DAS
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-013-004/3023
(NAHARBARI)
|
0409001000NRG23240820220359173
|
24/08/2022
|
Prabin Das
|
0409001WL020715
|
Prabin Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200686
|
|
PRABIN DAS
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-013-007/1126
(NAHARBARI)
|
0409001000NRG23240820220359174
|
24/08/2022
|
Kajal Das
|
0409001WL020715
|
Kajal Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200691
|
|
SAJEN DAS
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-013-007/1140
(NAHARBARI)
|
0409001000NRG23240820220359151
|
24/08/2022
|
Bijan Das
|
0409001WL020714
|
Bijan Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200745
|
|
BIJAN DAS
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-013-007/1144
(NAHARBARI)
|
0409001000NRG23240820220359175
|
24/08/2022
|
Mazed Ali
|
0409001WL020715
|
Mazed Ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200746
|
|
MAJED ALI
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-013-007/1147
(NAHARBARI)
|
0409001000NRG23240820220359152
|
24/08/2022
|
Biren Das
|
0409001WL020714
|
Biren Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200689
|
|
BIREN DAS
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-013-007/1153
(NAHARBARI)
|
0409001000NRG23240820220359153
|
24/08/2022
|
Monibala Das
|
0409001WL020714
|
Monibala Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200755
|
|
MANI BALA DAS
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-013-007/1154
(NAHARBARI)
|
0409001000NRG23240820220359176
|
24/08/2022
|
Sanjoy Das
|
0409001WL020715
|
Sanjoy Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200696
|
|
SANJOY DAS
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-013-007/1162
(NAHARBARI)
|
0409001000NRG23240820220359177
|
24/08/2022
|
Menaka Das
|
0409001WL020715
|
Menaka Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200679
|
|
MENAKA DAS
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-013-007/1206
(NAHARBARI)
|
0409001000NRG23240820220359154
|
24/08/2022
|
Paresh Das
|
0409001WL020714
|
Paresh Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200674
|
|
PARESH DAS
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-013-007/1227
(NAHARBARI)
|
0409001000NRG23240820220359178
|
24/08/2022
|
Makhan Das
|
0409001WL020715
|
Makhan Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200757
|
|
MAKHAN DAS
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-013-007/2665
(NAHARBARI)
|
0409001000NRG23240820220359156
|
24/08/2022
|
RaniDas
|
0409001WL020714
|
RaniDas
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200692
|
|
RANI DAS
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-013-007/2679
(NAHARBARI)
|
0409001000NRG23240820220359157
|
24/08/2022
|
Ranu Das
|
0409001WL020714
|
Ranu Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200756
|
|
RANU DAS
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-013-007/2779
(NAHARBARI)
|
0409001000NRG23240820220359158
|
24/08/2022
|
Minati Das
|
0409001WL020714
|
Minati Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200676
|
|
MINATI DAS
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-013-007/2801
(NAHARBARI)
|
0409001000NRG23240820220359180
|
24/08/2022
|
Baby das
|
0409001WL020715
|
Baby das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200675
|
|
BABY DAS
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-013-007/3762
(NAHARBARI)
|
0409001000NRG23240820220359182
|
24/08/2022
|
Shaymali das
|
0409001WL020715
|
Shaymali das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200678
|
|
SHAYMALI DAS
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-013-007/560
(NAHARBARI)
|
0409001000NRG23240820220359161
|
24/08/2022
|
Sudharani Das
|
0409001WL020714
|
Sudharani Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200681
|
|
SUDHARANI DAS
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-013-007/562
(NAHARBARI)
|
0409001000NRG23240820220359162
|
24/08/2022
|
Khitish Das
|
0409001WL020714
|
Khitish Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200754
|
|
PURNIMA RANI DAS
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-013-007/920
(NAHARBARI)
|
0409001000NRG23240820220359183
|
24/08/2022
|
Bina Panika
|
0409001WL020715
|
Bina Panika
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200693
|
|
RINA PANIKA
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-013-007/932
(NAHARBARI)
|
0409001000NRG23240820220359164
|
24/08/2022
|
Naresh Das
|
0409001WL020714
|
Naresh Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200750
|
|
NARESH DS
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-013-007/935
(NAHARBARI)
|
0409001000NRG23240820220359165
|
24/08/2022
|
Ramoni Das
|
0409001WL020714
|
Ramoni Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200677
|
|
RAMANI DAS
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-018-001/1016
(THELAMARA)
|
0409001000NRG23240820220359185
|
24/08/2022
|
Deben Das
|
0409001WL020716
|
Deben Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200684
|
|
DEBEN DAS
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-018-001/1259
(THELAMARA)
|
0409001000NRG23240820220359186
|
24/08/2022
|
Hemanath
|
0409001WL020716
|
Hemanath
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200735
|
|
HEM KT. NATH
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-018-001/139
(THELAMARA)
|
0409001000NRG23240820220359187
|
24/08/2022
|
Biren Nath
|
0409001WL020716
|
Biren Nath
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200761
|
|
BIREN NATH
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-018-001/151
(THELAMARA)
|
0409001000NRG23240820220359188
|
24/08/2022
|
Deba Nath
|
0409001WL020716
|
Deba Nath
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200690
|
|
DEBA KUMAR NATH
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-018-001/151
(THELAMARA)
|
0409001000NRG23240820220359189
|
24/08/2022
|
Mamoni Das
|
0409001WL020716
|
Mamoni Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200762
|
|
MAMONI DAS
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-018-001/1579
(THELAMARA)
|
0409001000NRG23240820220359191
|
24/08/2022
|
Lakhi Nath
|
0409001WL020716
|
Lakhi Nath
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200687
|
|
LAKHI NATH
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-018-001/2002
(THELAMARA)
|
0409001000NRG23240820220359192
|
24/08/2022
|
PUSHPARANI DAS
|
0409001WL020716
|
PUSHPARANI DAS
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200749
|
|
PUSPA RANI DAS
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-018-001/2206
(THELAMARA)
|
0409001000NRG23240820220359195
|
24/08/2022
|
Mritika Das
|
0409001WL020716
|
Mritika Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200694
|
|
MRITIKA DAS
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-018-001/4122
(THELAMARA)
|
0409001000NRG23240820220359196
|
24/08/2022
|
Purnima Biswas
|
0409001WL020716
|
Purnima Biswas
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200740
|
|
PURNIMA BISWAS
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-018-001/790
(THELAMARA)
|
0409001000NRG23240820220359197
|
24/08/2022
|
Molina Devi
|
0409001WL020716
|
Molina Devi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200685
|
|
MALINA DEVI
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-018-001/802
(THELAMARA)
|
0409001000NRG23240820220359198
|
24/08/2022
|
Ghana Kt Nath
|
0409001WL020716
|
Ghana Kt Nath
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200688
|
|
GHANA KANTA NATH
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-018-001/806
(THELAMARA)
|
0409001000NRG23240820220359200
|
24/08/2022
|
Kamal Nath
|
0409001WL020716
|
Kamal Nath
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200741
|
|
KAMAL NATH
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-018-001/960
(THELAMARA)
|
0409001000NRG23240820220359201
|
24/08/2022
|
Ghana Kanta Nath
|
0409001WL020716
|
Ghana Kanta Nath
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200738
|
|
RUMI DEBI & SRI GHANA KANTA NATH
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-018-003/1480
(THELAMARA)
|
0409001000NRG23240820220358975
|
24/08/2022
|
NRIPPEN
|
0409001WL020693
|
NRIPPEN
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200736
|
|
NRIPEN HAZARIKA
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-018-003/1482
(THELAMARA)
|
0409001000NRG23240820220358976
|
24/08/2022
|
SHUSHILA HAZARIKA
|
0409001WL020693
|
SHUSHILA HAZARIKA
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200751
|
|
SUSHILA HAZARIKA
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-018-003/1487
(THELAMARA)
|
0409001000NRG23240820220358978
|
24/08/2022
|
MAINU HAZARIKA
|
0409001WL020693
|
MAINU HAZARIKA
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200672
|
|
MAINU HAZARIKA
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-018-003/1557
(THELAMARA)
|
0409001000NRG23240820220358981
|
24/08/2022
|
PULIN HAZARIKA
|
0409001WL020693
|
PULIN HAZARIKA
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200752
|
|
PULIN HAZARIKA
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-018-003/2661
(THELAMARA)
|
0409001000NRG23240820220358983
|
24/08/2022
|
Bipul Chandra Das
|
0409001WL020693
|
Bipul Chandra Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200737
|
|
BIPUL CHANDRA DAS
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-018-003/429
(THELAMARA)
|
0409001000NRG23240820220358984
|
24/08/2022
|
Amio Hazarika
|
0409001WL020693
|
Amio Hazarika
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200683
|
|
AMIO HAZARIKA
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-018-003/431
(THELAMARA)
|
0409001000NRG23240820220358985
|
24/08/2022
|
Nizara Bora
|
0409001WL020693
|
Nizara Bora
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200753
|
|
NIJARA BORAH
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-018-003/433
(THELAMARA)
|
0409001000NRG23240820220358986
|
24/08/2022
|
Khirod Hazarika
|
0409001WL020693
|
Khirod Hazarika
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200742
|
|
KHIROD HAZARIKA
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-018-003/4511
(THELAMARA)
|
0409001000NRG23240820220358987
|
24/08/2022
|
Rumi Das
|
0409001WL020693
|
Rumi Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200695
|
|
RUMI DAS
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-018-003/4514
(THELAMARA)
|
0409001000NRG23240820220358988
|
24/08/2022
|
Puspalata Das Hazarika
|
0409001WL020693
|
Puspalata Das Hazarika
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200682
|
|
PUSPALATA DAS HAZARIKA
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-018-003/4726
(THELAMARA)
|
0409001000NRG23240820220358989
|
24/08/2022
|
Champa Hazarika
|
0409001WL020693
|
Champa Hazarika
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200700
|
|
CHAMPA HAZARIKA
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-018-003/599
(THELAMARA)
|
0409001000NRG23240820220358990
|
24/08/2022
|
Khargeswar Bora
|
0409001WL020693
|
Khargeswar Bora
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200680
|
|
KHARGESHWAR BORAH
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-018-003/63
(THELAMARA)
|
0409001000NRG23240820220358991
|
24/08/2022
|
Susen Hazarika
|
0409001WL020693
|
Susen Hazarika
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200739
|
|
SUCHEN HAZARIKA
|
()
|
|
133
|
DHEKIAJULI
|
AS-09-001-018-003/991
(THELAMARA)
|
0409001000NRG23240820220358992
|
24/08/2022
|
Bina Das
|
0409001WL020693
|
Bina Das
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200673
|
|
BINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
134
|
DHEKIAJULI
|
AS-09-001-002-006/4248
(BAHBERA)
|
0409001000NRG23240820220359126
|
24/08/2022
|
Kuchu Ghosh
|
0409001WL020712
|
Kuchu Ghosh
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956200702
|
|
KUCHU GHOSH
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-005-003/3578
(KEHERUKHANDA)
|
0409001000NRG23240820220359331
|
24/08/2022
|
Mr. CHAKRA DEB NATH
|
0409001WL020739
|
Mr. CHAKRA DEB NATH
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200708
|
|
CHAKRA DEVNATH
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-005-003/3608
(KEHERUKHANDA)
|
0409001000NRG23240820220359231
|
24/08/2022
|
MEGHURA MAHALI
|
0409001WL020728
|
MEGHURA MAHALI
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200707
|
|
MEGHUBA MAHALI
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-005-004/3615
(KEHERUKHANDA)
|
0409001000NRG23240820220359303
|
24/08/2022
|
JOGENDRA ORANG
|
0409001WL020735
|
JOGENDRA ORANG
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200706
|
|
JOGENDRA ORANG
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-005-004/3621
(KEHERUKHANDA)
|
0409001000NRG23240820220359233
|
24/08/2022
|
SANDIP PRASAD GUPTA
|
0409001WL020728
|
SANDIP PRASAD GUPTA
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200703
|
|
SANDIP PRASAD GUPTA
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-005-004/3629
(KEHERUKHANDA)
|
0409001000NRG23240820220359245
|
24/08/2022
|
REBEKA INDOBAR
|
0409001WL020733
|
REBEKA INDOBAR
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200705
|
|
REBEKA INDUWAR
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-013-001/1417
(NAHARBARI)
|
0409001000NRG23240820220359166
|
24/08/2022
|
Sanjoy Das
|
0409001WL020715
|
Sanjoy Das
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956200704
|
|
SANJAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
141
|
DHEKIAJULI
|
AS-09-001-005-003/3610
(KEHERUKHANDA)
|
0409001000NRG23240820220359204
|
24/08/2022
|
SAHEB ALI
|
0409001WL020717
|
SAHEB ALI
|
00662
|
BDBL0001489
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956200649
|
|
SAHEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310295
|
310295
|
|
|
|
|
|
|
|