|
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
|
GABHORU
|
AS-09-002-003-011/3126
(PANHCMILE)
|
0409002000NRG23090920220387471
|
09/09/2022
|
ZAHIRUL ALAM
|
0409002WL023605
|
ZAHIRUL ALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296737
|
|
ZAHIRUL ALAM
|
()
|
|
2
|
GABHORU
|
AS-09-002-008-001/410
(USHAPUR)
|
0409002000NRG23090920220388086
|
09/09/2022
|
REJIYA BEGUM
|
0409002WL023663
|
REJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296736
|
|
REJIYA BEGUM
|
()
|
|
3
|
GABHORU
|
AS-09-002-008-006/3036
(USHAPUR)
|
0409002000NRG23090920220388116
|
09/09/2022
|
MD NAZIRUDDIN
|
0409002WL023663
|
MD NAZIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296815
|
|
MD NAZIRUDDIN
|
()
|
|
4
|
GABHORU
|
AS-09-002-008-006/3257
(USHAPUR)
|
0409002000NRG23090920220388123
|
09/09/2022
|
Nazma Khatun
|
0409002WL023663
|
Nazma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296735
|
|
Nazma Khatun
|
()
|
|
5
|
GABHORU
|
AS-09-002-008-006/573
(USHAPUR)
|
0409002000NRG23090920220388128
|
09/09/2022
|
MAMONI KHATUN
|
0409002WL023663
|
MAMONI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296734
|
|
MAMONI KHATUN
|
()
|
|
6
|
GABHORU
|
AS-09-002-008-006/592
(USHAPUR)
|
0409002000NRG23090920220388130
|
09/09/2022
|
Ruma Begum
|
0409002WL023663
|
Ruma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296816
|
|
Ruma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GABHORU
|
AS-09-002-008-009/317
(USHAPUR)
|
0409002000NRG23090920220388191
|
09/09/2022
|
Phani Kalita
|
0409002WL023663
|
Phani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296792
|
|
Phani Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GABHORU
|
AS-09-002-003-011/3124
(PANHCMILE)
|
0409002000NRG23090920220387469
|
09/09/2022
|
ABDUL RAHMAN
|
0409002WL023605
|
ABDUL RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296865
|
|
ABDUL RAHMAN
|
()
|
|
9
|
GABHORU
|
AS-09-002-003-011/3124
(PANHCMILE)
|
0409002000NRG23090920220387470
|
09/09/2022
|
MRS CHAFIA KHATUN
|
0409002WL023605
|
MRS CHAFIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296866
|
|
MRS CHAFIA KHATUN
|
()
|
|
10
|
GABHORU
|
AS-09-002-003-011/4147
(PANHCMILE)
|
0409002000NRG23090920220387482
|
09/09/2022
|
ABDUL HASIM
|
0409002WL023605
|
ABDUL HASIM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296867
|
|
ABDUL HASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
GABHORU
|
AS-09-002-003-011/3218
(PANHCMILE)
|
0409002000NRG23090920220387474
|
09/09/2022
|
SHALIMA BEGUM
|
0409002WL023605
|
SHALIMA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296778
|
|
SHALIMA BEGUM
|
()
|
|
12
|
GABHORU
|
AS-09-002-003-011/3336
(PANHCMILE)
|
0409002000NRG23090920220387476
|
09/09/2022
|
RUMENA KHATUN
|
0409002WL023605
|
RUMENA KHATUN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296780
|
|
RUMENA KHATUN
|
()
|
|
13
|
GABHORU
|
AS-09-002-003-011/4145
(PANHCMILE)
|
0409002000NRG23090920220387481
|
09/09/2022
|
Amir Jan
|
0409002WL023605
|
Amir Jan
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296781
|
|
Amir Jan
|
()
|
|
14
|
GABHORU
|
AS-09-002-003-011/4145
(PANHCMILE)
|
0409002000NRG23090920220387480
|
09/09/2022
|
ANUWAR HUSSAIN
|
0409002WL023605
|
ANUWAR HUSSAIN
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296782
|
|
ANUWAR HUSSAIN
|
()
|
|
15
|
GABHORU
|
AS-09-002-003-011/4264
(PANHCMILE)
|
0409002000NRG23090920220387493
|
09/09/2022
|
Ajijur Rahman
|
0409002WL023605
|
Ajijur Rahman
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296889
|
|
Ajijur Rahman
|
()
|
|
16
|
GABHORU
|
AS-09-002-008-007/941
(USHAPUR)
|
0409002000NRG23090920220388165
|
09/09/2022
|
Tutumoni Das
|
0409002WL023663
|
Tutumoni Das
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296779
|
|
Tutumoni Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
17
|
GABHORU
|
AS-09-002-003-011/3336
(PANHCMILE)
|
0409002000NRG23090920220387475
|
09/09/2022
|
FAIJUR RAHMAN
|
0409002WL023605
|
FAIJUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296893
|
|
FAIJUR RAHMAN
|
()
|
|
18
|
GABHORU
|
AS-09-002-003-011/4262
(PANHCMILE)
|
0409002000NRG23090920220387491
|
09/09/2022
|
MAHMUDUL HASAN
|
0409002WL023605
|
MAHMUDUL HASAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296896
|
|
MAHMUDUL HASAN
|
()
|
|
19
|
GABHORU
|
AS-09-002-003-011/4270
(PANHCMILE)
|
0409002000NRG23090920220387494
|
09/09/2022
|
LAL MIYA
|
0409002WL023605
|
LAL MIYA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296774
|
|
LAL MIYA
|
()
|
|
20
|
GABHORU
|
AS-09-002-003-011/4277
(PANHCMILE)
|
0409002000NRG23090920220387495
|
09/09/2022
|
GAJIJUR RAHMAN
|
0409002WL023605
|
GAJIJUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955296894
|
|
GAJIJUR RAHMAN
|
()
|
|
21
|
GABHORU
|
AS-09-002-003-011/4281
(PANHCMILE)
|
0409002000NRG23090920220387496
|
09/09/2022
|
HAJORA KHATUN
|
0409002WL023605
|
HAJORA KHATUN
|
00045
|
BARB0VJTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955296892
|
|
HAJORA KHATUN
|
()
|
|
22
|
GABHORU
|
AS-09-002-003-011/4288
(PANHCMILE)
|
0409002000NRG23090920220387497
|
09/09/2022
|
SAHAR BANU
|
0409002WL023605
|
SAHAR BANU
|
00045
|
BARB0VJTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955296775
|
|
SAHAR BANU
|
()
|
|
23
|
GABHORU
|
AS-09-002-003-011/4294
(PANHCMILE)
|
0409002000NRG23090920220387499
|
09/09/2022
|
SABINA YESMIN
|
0409002WL023605
|
SABINA YESMIN
|
00045
|
BARB0VJTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955296777
|
|
SABINA YESMIN
|
()
|
|
24
|
GABHORU
|
AS-09-002-003-011/4295
(PANHCMILE)
|
0409002000NRG23090920220387500
|
09/09/2022
|
JAMINA KHATUN
|
0409002WL023605
|
JAMINA KHATUN
|
00045
|
BARB0VJTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955296891
|
|
JAMINA KHATUN
|
()
|
|
25
|
GABHORU
|
AS-09-002-003-011/4297
(PANHCMILE)
|
0409002000NRG23090920220387501
|
09/09/2022
|
SUKURI KHATUN
|
0409002WL023605
|
SUKURI KHATUN
|
00045
|
BARB0VJTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955296776
|
|
SUKURI KHATUN
|
()
|
|
26
|
GABHORU
|
AS-09-002-008-001/3276
(USHAPUR)
|
0409002000NRG23090920220388084
|
09/09/2022
|
Pinki Sahu
|
0409002WL023663
|
Pinki Sahu
|
00045
|
BARB0VJTEZP
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955296773
|
|
Pinki Sahu
|
()
|
|
27
|
GABHORU
|
AS-09-002-008-003/2234
(USHAPUR)
|
0409002000NRG23090920220388101
|
09/09/2022
|
Joya Devi
|
0409002WL023663
|
Joya Devi
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296890
|
|
Joya Devi
|
()
|
|
28
|
GABHORU
|
AS-09-002-008-009/3273
(USHAPUR)
|
0409002000NRG23090920220388193
|
09/09/2022
|
Dipa Kalita
|
0409002WL023663
|
Dipa Kalita
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296895
|
|
Dipa Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
29
|
GABHORU
|
AS-09-002-008-012/3090
(USHAPUR)
|
0409002000NRG23090920220388210
|
09/09/2022
|
Chandan Das
|
0409002WL023663
|
Chandan Das
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296771
|
|
Chandan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
GABHORU
|
AS-09-002-008-007/1998
(USHAPUR)
|
0409002000NRG23090920220388135
|
09/09/2022
|
RANI BORO DAS
|
0409002WL023663
|
RANI BORO DAS
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296710
|
|
RANI BORO DAS
|
()
|
|
31
|
GABHORU
|
AS-09-002-008-009/317
(USHAPUR)
|
0409002000NRG23090920220388192
|
09/09/2022
|
Mamoni kalita
|
0409002WL023663
|
Mamoni kalita
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296709
|
|
Mamoni kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
GABHORU
|
AS-09-002-003-011/4252
(PANHCMILE)
|
0409002000NRG23090920220387488
|
09/09/2022
|
HAIDAR ALI
|
0409002WL023605
|
HAIDAR ALI
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296897
|
|
HAIDAR ALI
|
()
|
|
33
|
GABHORU
|
AS-09-002-008-006/3156
(USHAPUR)
|
0409002000NRG23090920220388121
|
09/09/2022
|
Reshma Khatun
|
0409002WL023663
|
Reshma Khatun
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296901
|
|
Reshma Khatun
|
()
|
|
34
|
GABHORU
|
AS-09-002-008-006/3156
(USHAPUR)
|
0409002000NRG23090920220388122
|
09/09/2022
|
Sabir Hussain
|
0409002WL023663
|
Sabir Hussain
|
00089
|
CBIN0281346
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955296899
|
Account closed
|
|
|
|
35
|
GABHORU
|
AS-09-002-008-007/3258
(USHAPUR)
|
0409002000NRG23090920220388149
|
09/09/2022
|
PRABIN BHUYAN
|
0409002WL023663
|
PRABIN BHUYAN
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296898
|
|
PRABIN BHUYAN
|
()
|
|
36
|
GABHORU
|
AS-09-002-008-009/3306
(USHAPUR)
|
0409002000NRG23090920220388194
|
09/09/2022
|
Barnali Baishya
|
0409002WL023663
|
Barnali Baishya
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296900
|
|
Barnali Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
37
|
GABHORU
|
AS-09-002-008-006/1410
(USHAPUR)
|
0409002000NRG23090920220388107
|
09/09/2022
|
Bablu Koch
|
0409002WL023663
|
Bablu Koch
|
00152
|
HDFC0000754
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296711
|
|
Bablu Koch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
GABHORU
|
AS-09-002-008-001/1897
(USHAPUR)
|
0409002000NRG23090920220388073
|
09/09/2022
|
MANJU THAKUR
|
0409002WL023663
|
MANJU THAKUR
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296713
|
|
MANJU THAKUR
|
()
|
|
39
|
GABHORU
|
AS-09-002-008-002/2397
(USHAPUR)
|
0409002000NRG23090920220388092
|
09/09/2022
|
LAKSHI PATHAK
|
0409002WL023663
|
LAKSHI PATHAK
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296714
|
|
LAKSHI PATHAK
|
()
|
|
40
|
GABHORU
|
AS-09-002-008-006/2046
(USHAPUR)
|
0409002000NRG23090920220388111
|
09/09/2022
|
ANUWARA BEGUM
|
0409002WL023663
|
ANUWARA BEGUM
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296712
|
|
ANUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
41
|
GABHORU
|
AS-09-002-008-006/3271
(USHAPUR)
|
0409002000NRG23090920220388124
|
09/09/2022
|
Merina Khatun
|
0409002WL023663
|
Merina Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955296715
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
GABHORU
|
AS-09-002-003-011/4259
(PANHCMILE)
|
0409002000NRG23090920220387489
|
09/09/2022
|
NAZNEENA PARBEEN
|
0409002WL023605
|
NAZNEENA PARBEEN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296722
|
|
NAZNEENA PARBEEN
|
()
|
|
43
|
GABHORU
|
AS-09-002-008-001/1103
(USHAPUR)
|
0409002000NRG23090920220388063
|
09/09/2022
|
USHA DEBNATH
|
0409002WL023663
|
USHA DEBNATH
|
00176
|
IDIB000T126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955296716
|
|
USHA DEBNATH
|
()
|
|
44
|
GABHORU
|
AS-09-002-008-003/824
(USHAPUR)
|
0409002000NRG23090920220388102
|
09/09/2022
|
Kamal Nath
|
0409002WL023663
|
Kamal Nath
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296721
|
|
Kamal Nath
|
()
|
|
45
|
GABHORU
|
AS-09-002-008-006/2000
(USHAPUR)
|
0409002000NRG23090920220388110
|
09/09/2022
|
HASINA BEGUM
|
0409002WL023663
|
HASINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296770
|
|
HASINA BEGUM
|
()
|
|
46
|
GABHORU
|
AS-09-002-008-006/3027
(USHAPUR)
|
0409002000NRG23090920220388115
|
09/09/2022
|
JAIBON BEGUM
|
0409002WL023663
|
JAIBON BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296718
|
|
JAIBON BEGUM
|
()
|
|
47
|
GABHORU
|
AS-09-002-008-006/3038
(USHAPUR)
|
0409002000NRG23090920220388119
|
09/09/2022
|
MORJINA BEGUM
|
0409002WL023663
|
MORJINA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296717
|
|
MORJINA BEGUM
|
()
|
|
48
|
GABHORU
|
AS-09-002-008-007/2128
(USHAPUR)
|
0409002000NRG23090920220388138
|
09/09/2022
|
Jayanta Kumar Das
|
0409002WL023663
|
Jayanta Kumar Das
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296769
|
|
Jayanta Kumar Das
|
()
|
|
49
|
GABHORU
|
AS-09-002-008-007/833
(USHAPUR)
|
0409002000NRG23090920220388150
|
09/09/2022
|
Jayanta Choudhary
|
0409002WL023663
|
Jayanta Choudhary
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296719
|
|
Jayanta Choudhary
|
()
|
|
50
|
GABHORU
|
AS-09-002-008-010/688
(USHAPUR)
|
0409002000NRG23090920220388206
|
09/09/2022
|
KRISTINA MAHANTA
|
0409002WL023663
|
KRISTINA MAHANTA
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296720
|
|
KRISTINA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
51
|
GABHORU
|
AS-09-002-003-011/4289
(PANHCMILE)
|
0409002000NRG23090920220387498
|
09/09/2022
|
KULSUMA BIBI
|
0409002WL023605
|
KULSUMA BIBI
|
00349
|
PSIB0021378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955296724
|
|
KULSUMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
52
|
GABHORU
|
AS-09-002-008-007/929
(USHAPUR)
|
0409002000NRG23090920220388159
|
09/09/2022
|
NIKUN DAS
|
0409002WL023663
|
NIKUN DAS
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296726
|
|
NIKUN DAS
|
()
|
|
53
|
GABHORU
|
AS-09-002-008-008/3121
(USHAPUR)
|
0409002000NRG23090920220388185
|
09/09/2022
|
Arhana Biswas
|
0409002WL023663
|
Arhana Biswas
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296725
|
|
Arhana Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
GABHORU
|
AS-09-002-008-001/1904
(USHAPUR)
|
0409002000NRG23090920220388074
|
09/09/2022
|
MRS JYOTI PAUL
|
0409002WL023663
|
MRS JYOTI PAUL
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296766
|
|
MRS JYOTI PAUL
|
()
|
|
55
|
GABHORU
|
AS-09-002-008-001/1954
(USHAPUR)
|
0409002000NRG23090920220388075
|
09/09/2022
|
MRS GANGA DAS
|
0409002WL023663
|
MRS GANGA DAS
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296797
|
|
MRS GANGA DAS
|
()
|
|
56
|
GABHORU
|
AS-09-002-008-003/1862
(USHAPUR)
|
0409002000NRG23090920220388098
|
09/09/2022
|
JITEN HAZARIKA
|
0409002WL023663
|
JITEN HAZARIKA
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296765
|
|
JITEN HAZARIKA
|
()
|
|
57
|
GABHORU
|
AS-09-002-008-003/1862
(USHAPUR)
|
0409002000NRG23090920220388097
|
09/09/2022
|
Rimi Hazarika
|
0409002WL023663
|
Rimi Hazarika
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296794
|
|
Rimi Hazarika
|
()
|
|
58
|
GABHORU
|
AS-09-002-008-006/1536
(USHAPUR)
|
0409002000NRG23090920220388109
|
09/09/2022
|
Basir Ali
|
0409002WL023663
|
Basir Ali
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296793
|
|
Basir Ali
|
()
|
|
59
|
GABHORU
|
AS-09-002-008-006/2088
(USHAPUR)
|
0409002000NRG23090920220388112
|
09/09/2022
|
MRS MAMUDA BEGUM
|
0409002WL023663
|
MRS MAMUDA BEGUM
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296767
|
|
MRS MAMUDA BEGUM
|
()
|
|
60
|
GABHORU
|
AS-09-002-008-007/1435
(USHAPUR)
|
0409002000NRG23090920220388133
|
09/09/2022
|
Dhaneswari Das
|
0409002WL023663
|
Dhaneswari Das
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296768
|
|
Dhaneswari Das
|
()
|
|
61
|
GABHORU
|
AS-09-002-008-007/2353
(USHAPUR)
|
0409002000NRG23090920220388139
|
09/09/2022
|
Bhanu Hazarika
|
0409002WL023663
|
Bhanu Hazarika
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296796
|
|
Bhanu Hazarika
|
()
|
|
62
|
GABHORU
|
AS-09-002-008-007/862
(USHAPUR)
|
0409002000NRG23090920220388153
|
09/09/2022
|
Kalpana Barman
|
0409002WL023663
|
Kalpana Barman
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296727
|
|
Kalpana Barman
|
()
|
|
63
|
GABHORU
|
AS-09-002-008-007/930
(USHAPUR)
|
0409002000NRG23090920220388160
|
09/09/2022
|
Lily Das
|
0409002WL023663
|
Lily Das
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296729
|
|
Lily Das
|
()
|
|
64
|
GABHORU
|
AS-09-002-008-007/931
(USHAPUR)
|
0409002000NRG23090920220388162
|
09/09/2022
|
Akal Kalita
|
0409002WL023663
|
Akal Kalita
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296728
|
|
Akal Kalita
|
()
|
|
65
|
GABHORU
|
AS-09-002-008-007/941
(USHAPUR)
|
0409002000NRG23090920220388164
|
09/09/2022
|
Jiban Chandra Das
|
0409002WL023663
|
Jiban Chandra Das
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296733
|
|
Jiban Chandra Das
|
()
|
|
66
|
GABHORU
|
AS-09-002-008-007/942
(USHAPUR)
|
0409002000NRG23090920220388167
|
09/09/2022
|
Diganta Das
|
0409002WL023663
|
Diganta Das
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296731
|
|
Diganta Das
|
()
|
|
67
|
GABHORU
|
AS-09-002-008-007/942
(USHAPUR)
|
0409002000NRG23090920220388166
|
09/09/2022
|
Junu Das
|
0409002WL023663
|
Junu Das
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296730
|
|
Junu Das
|
()
|
|
68
|
GABHORU
|
AS-09-002-008-009/1440
(USHAPUR)
|
0409002000NRG23090920220388188
|
09/09/2022
|
REKHA KOCH
|
0409002WL023663
|
REKHA KOCH
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296732
|
|
REKHA KOCH
|
()
|
|
69
|
GABHORU
|
AS-09-002-008-011/2067
(USHAPUR)
|
0409002000NRG23090920220388209
|
09/09/2022
|
MAMANI BISHWAS
|
0409002WL023663
|
MAMANI BISHWAS
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296795
|
|
MAMANI BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
70
|
GABHORU
|
AS-09-002-008-008/3095
(USHAPUR)
|
0409002000NRG23090920220388182
|
09/09/2022
|
MANASHI DAS
|
0409002WL023663
|
MANASHI DAS
|
00354
|
PUNB0186620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296764
|
|
MANASHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
GABHORU
|
AS-09-002-008-001/1026
(USHAPUR)
|
0409002000NRG23090920220388059
|
09/09/2022
|
AAMIR ALI
|
0409002WL023663
|
AAMIR ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296814
|
|
AAMIR ALI
|
()
|
|
72
|
GABHORU
|
AS-09-002-008-001/1474
(USHAPUR)
|
0409002000NRG23090920220388070
|
09/09/2022
|
Jaheda Khatun
|
0409002WL023663
|
Jaheda Khatun
|
00354
|
PUNB0330600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955296802
|
|
Jaheda Khatun
|
()
|
|
73
|
GABHORU
|
AS-09-002-008-003/1794
(USHAPUR)
|
0409002000NRG23090920220388096
|
09/09/2022
|
PRAMILA MALA DAS
|
0409002WL023663
|
PRAMILA MALA DAS
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296806
|
|
PRAMILA MALA DAS
|
()
|
|
74
|
GABHORU
|
AS-09-002-008-003/1880
(USHAPUR)
|
0409002000NRG23090920220388099
|
09/09/2022
|
DURGA DAS
|
0409002WL023663
|
DURGA DAS
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296807
|
|
DURGA DAS
|
()
|
|
75
|
GABHORU
|
AS-09-002-008-003/1965
(USHAPUR)
|
0409002000NRG23090920220388100
|
09/09/2022
|
SABITA DEVI
|
0409002WL023663
|
SABITA DEVI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296810
|
|
SABITA DEVI
|
()
|
|
76
|
GABHORU
|
AS-09-002-008-006/592
(USHAPUR)
|
0409002000NRG23090920220388129
|
09/09/2022
|
Tainur Ali
|
0409002WL023663
|
Tainur Ali
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296805
|
|
Tainur Ali
|
()
|
|
77
|
GABHORU
|
AS-09-002-008-007/1417
(USHAPUR)
|
0409002000NRG23090920220388132
|
09/09/2022
|
Rita Kalita
|
0409002WL023663
|
Rita Kalita
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296798
|
|
Rita Kalita
|
()
|
|
78
|
GABHORU
|
AS-09-002-008-007/1451
(USHAPUR)
|
0409002000NRG23090920220388134
|
09/09/2022
|
Anita Das
|
0409002WL023663
|
Anita Das
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296801
|
|
Anita Das
|
()
|
|
79
|
GABHORU
|
AS-09-002-008-007/3116
(USHAPUR)
|
0409002000NRG23090920220388142
|
09/09/2022
|
Basanti Devi Choudhury
|
0409002WL023663
|
Basanti Devi Choudhury
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296809
|
|
Basanti Devi Choudhury
|
()
|
|
80
|
GABHORU
|
AS-09-002-008-007/3148
(USHAPUR)
|
0409002000NRG23090920220388144
|
09/09/2022
|
Jyotika Kalita
|
0409002WL023663
|
Jyotika Kalita
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296808
|
|
Jyotika Kalita
|
()
|
|
81
|
GABHORU
|
AS-09-002-008-007/3150
(USHAPUR)
|
0409002000NRG23090920220388145
|
09/09/2022
|
Akan Kalita
|
0409002WL023663
|
Akan Kalita
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296812
|
|
Akan Kalita
|
()
|
|
82
|
GABHORU
|
AS-09-002-008-007/860
(USHAPUR)
|
0409002000NRG23090920220388152
|
09/09/2022
|
Bharati Kalita
|
0409002WL023663
|
Bharati Kalita
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296799
|
|
Bharati Kalita
|
()
|
|
83
|
GABHORU
|
AS-09-002-008-007/929
(USHAPUR)
|
0409002000NRG23090920220388158
|
09/09/2022
|
Someswar Das
|
0409002WL023663
|
Someswar Das
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296800
|
|
Someswar Das
|
()
|
|
84
|
GABHORU
|
AS-09-002-008-007/941
(USHAPUR)
|
0409002000NRG23090920220388163
|
09/09/2022
|
Tarun Das
|
0409002WL023663
|
Tarun Das
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296804
|
|
Tarun Das
|
()
|
|
85
|
GABHORU
|
AS-09-002-008-007/946
(USHAPUR)
|
0409002000NRG23090920220388168
|
09/09/2022
|
ARPANA BORAH
|
0409002WL023663
|
ARPANA BORAH
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296803
|
|
ARPANA BORAH
|
()
|
|
86
|
GABHORU
|
AS-09-002-008-008/2127
(USHAPUR)
|
0409002000NRG23090920220388175
|
09/09/2022
|
Dipsikha Saikia
|
0409002WL023663
|
Dipsikha Saikia
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296763
|
|
Dipsikha Saikia
|
()
|
|
87
|
GABHORU
|
AS-09-002-008-008/3130
(USHAPUR)
|
0409002000NRG23090920220388186
|
09/09/2022
|
Anima Das
|
0409002WL023663
|
Anima Das
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296762
|
|
Anima Das
|
()
|
|
88
|
GABHORU
|
AS-09-002-008-010/688
(USHAPUR)
|
0409002000NRG23090920220388207
|
09/09/2022
|
HRISHIKESH MAHANTA
|
0409002WL023663
|
HRISHIKESH MAHANTA
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296813
|
|
HRISHIKESH MAHANTA
|
()
|
|
89
|
GABHORU
|
AS-09-002-008-010/688
(USHAPUR)
|
0409002000NRG23090920220388205
|
09/09/2022
|
PRINCY MAHANTA
|
0409002WL023663
|
PRINCY MAHANTA
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296811
|
|
PRINCY MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
90
|
GABHORU
|
AS-09-002-008-001/2060
(USHAPUR)
|
0409002000NRG23090920220388078
|
09/09/2022
|
AMIR HUSSAIN
|
0409002WL023663
|
AMIR HUSSAIN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296761
|
|
MR AMIR HUSSAIN
|
()
|
|
91
|
GABHORU
|
AS-09-002-008-001/437
(USHAPUR)
|
0409002000NRG23090920220388087
|
09/09/2022
|
JYOTI BARKAKATI
|
0409002WL023663
|
JYOTI BARKAKATI
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296739
|
|
MRS JYOTI BARKAKATI
|
()
|
|
92
|
GABHORU
|
AS-09-002-008-006/1533
(USHAPUR)
|
0409002000NRG23090920220388108
|
09/09/2022
|
Umme Habiba Khatun
|
0409002WL023663
|
Umme Habiba Khatun
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296740
|
|
MRS UMME HABIBA KHATUN
|
()
|
|
93
|
GABHORU
|
AS-09-002-008-007/3082
(USHAPUR)
|
0409002000NRG23090920220388141
|
09/09/2022
|
Atul Das
|
0409002WL023663
|
Atul Das
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296738
|
|
MR ATUL DAS
|
()
|
|
94
|
GABHORU
|
AS-09-002-008-008/2050
(USHAPUR)
|
0409002000NRG23090920220388170
|
09/09/2022
|
RUBI GOHAIN
|
0409002WL023663
|
RUBI GOHAIN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296741
|
|
MRS RUBI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
95
|
GABHORU
|
AS-09-002-008-001/3062
(USHAPUR)
|
0409002000NRG23090920220388082
|
09/09/2022
|
Khileswari Borah
|
0409002WL023663
|
Khileswari Borah
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296744
|
|
SHRI KHILESWARI BORAH
|
()
|
|
96
|
GABHORU
|
AS-09-002-008-007/946
(USHAPUR)
|
0409002000NRG23090920220388169
|
09/09/2022
|
Dipok Borah
|
0409002WL023663
|
Dipok Borah
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296742
|
|
DIPAK BORA
|
()
|
|
97
|
GABHORU
|
AS-09-002-008-008/2110
(USHAPUR)
|
0409002000NRG23090920220388174
|
09/09/2022
|
DILIP KUMAR KALITA
|
0409002WL023663
|
DILIP KUMAR KALITA
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296743
|
|
MR DILIP KUMAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
98
|
GABHORU
|
AS-09-002-008-002/2397
(USHAPUR)
|
0409002000NRG23090920220388093
|
09/09/2022
|
MANJIT PATHAK
|
0409002WL023663
|
MANJIT PATHAK
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296875
|
|
MANJIT PATHAK
|
()
|
|
99
|
GABHORU
|
AS-09-002-008-006/2101
(USHAPUR)
|
0409002000NRG23090920220388113
|
09/09/2022
|
TANZIR HUSSAIN
|
0409002WL023663
|
TANZIR HUSSAIN
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296874
|
|
TANZIR HUSSAIN
|
()
|
|
100
|
GABHORU
|
AS-09-002-008-007/3151
(USHAPUR)
|
0409002000NRG23090920220388147
|
09/09/2022
|
Kabita Kalita
|
0409002WL023663
|
Kabita Kalita
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296873
|
|
KABITA KALITA
|
()
|
|
101
|
GABHORU
|
AS-09-002-008-008/2052
(USHAPUR)
|
0409002000NRG23090920220388171
|
09/09/2022
|
PINKI MONI DAS
|
0409002WL023663
|
PINKI MONI DAS
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296872
|
|
PINKI MONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
102
|
GABHORU
|
AS-09-002-003-002/767
(PANHCMILE)
|
0409002000NRG23090920220387465
|
09/09/2022
|
Arif Ansari
|
0409002WL023605
|
Arif Ansari
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296790
|
|
ARIF ANSARI
|
()
|
|
103
|
GABHORU
|
AS-09-002-003-011/3001
(PANHCMILE)
|
0409002000NRG23090920220387466
|
09/09/2022
|
KHAIRUL ISLAM
|
0409002WL023605
|
KHAIRUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296883
|
|
KHAIRUL ISLAM
|
()
|
|
104
|
GABHORU
|
AS-09-002-003-011/3010
(PANHCMILE)
|
0409002000NRG23090920220387467
|
09/09/2022
|
MUNJILA BEGUM
|
0409002WL023605
|
MUNJILA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296882
|
|
MUNJILA BEGUM
|
()
|
|
105
|
GABHORU
|
AS-09-002-003-011/3019
(PANHCMILE)
|
0409002000NRG23090920220387468
|
09/09/2022
|
Mohijul Islam
|
0409002WL023605
|
Mohijul Islam
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296888
|
|
RUPJAN NESSA
|
()
|
|
106
|
GABHORU
|
AS-09-002-003-011/3126
(PANHCMILE)
|
0409002000NRG23090920220387472
|
09/09/2022
|
Sabikun Nahar
|
0409002WL023605
|
Sabikun Nahar
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296784
|
|
SABIKUN NAHAR
|
()
|
|
107
|
GABHORU
|
AS-09-002-003-011/3144
(PANHCMILE)
|
0409002000NRG23090920220387473
|
09/09/2022
|
RAJIKUL ISLAM
|
0409002WL023605
|
RAJIKUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296884
|
|
RAJIKUL ISLAM
|
()
|
|
108
|
GABHORU
|
AS-09-002-003-011/3380
(PANHCMILE)
|
0409002000NRG23090920220387477
|
09/09/2022
|
JAHURA KHATUN
|
0409002WL023605
|
JAHURA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296886
|
|
JAHURA KHATUN
|
()
|
|
109
|
GABHORU
|
AS-09-002-003-011/4115
(PANHCMILE)
|
0409002000NRG23090920220387478
|
09/09/2022
|
SAHANUR ALAM
|
0409002WL023605
|
SAHANUR ALAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296885
|
|
SAHANUR ALAM
|
()
|
|
110
|
GABHORU
|
AS-09-002-003-011/4140
(PANHCMILE)
|
0409002000NRG23090920220387479
|
09/09/2022
|
MANNACH ALI
|
0409002WL023605
|
MANNACH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296785
|
|
MANNACH ALI
|
()
|
|
111
|
GABHORU
|
AS-09-002-003-011/4241
(PANHCMILE)
|
0409002000NRG23090920220387483
|
09/09/2022
|
HANUFA KHATUN
|
0409002WL023605
|
HANUFA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296787
|
|
HANUFA KHATUN
|
()
|
|
112
|
GABHORU
|
AS-09-002-003-011/4245
(PANHCMILE)
|
0409002000NRG23090920220387484
|
09/09/2022
|
PRATIMA PANDIT
|
0409002WL023605
|
PRATIMA PANDIT
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296789
|
|
PRATIMA PANDIT
|
()
|
|
113
|
GABHORU
|
AS-09-002-003-011/4247
(PANHCMILE)
|
0409002000NRG23090920220387485
|
09/09/2022
|
ATTAUR HAQUE
|
0409002WL023605
|
ATTAUR HAQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296887
|
|
ATTAUR HAQUE
|
()
|
|
114
|
GABHORU
|
AS-09-002-003-011/4248
(PANHCMILE)
|
0409002000NRG23090920220387486
|
09/09/2022
|
TAYBULLAH AHMED
|
0409002WL023605
|
TAYBULLAH AHMED
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296786
|
|
TAYBULLAH AHMED
|
()
|
|
115
|
GABHORU
|
AS-09-002-003-011/4250
(PANHCMILE)
|
0409002000NRG23090920220387487
|
09/09/2022
|
AMINA KHATUN
|
0409002WL023605
|
AMINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296788
|
|
AMINA KHATUN
|
()
|
|
116
|
GABHORU
|
AS-09-002-003-011/4260
(PANHCMILE)
|
0409002000NRG23090920220387490
|
09/09/2022
|
ALAM HUSSAIN BHUYAN
|
0409002WL023605
|
ALAM HUSSAIN BHUYAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296881
|
|
ALAM HUSSAIN BHUYAN
|
()
|
|
117
|
GABHORU
|
AS-09-002-003-011/4264
(PANHCMILE)
|
0409002000NRG23090920220387492
|
09/09/2022
|
ASMINA KHATUN
|
0409002WL023605
|
ASMINA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296783
|
|
ASMINA KHATUN
|
()
|
|
118
|
GABHORU
|
AS-09-002-008-001/1474
(USHAPUR)
|
0409002000NRG23090920220388071
|
09/09/2022
|
SAMAR ALI
|
0409002WL023663
|
SAMAR ALI
|
00462
|
UCBA0001208
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955296876
|
|
SAMAR ALI
|
()
|
|
119
|
GABHORU
|
AS-09-002-008-001/2265
(USHAPUR)
|
0409002000NRG23090920220388080
|
09/09/2022
|
Naimul Hussain
|
0409002WL023663
|
Naimul Hussain
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296877
|
|
NAIMUL HUSSAIN
|
()
|
|
120
|
GABHORU
|
AS-09-002-008-003/824
(USHAPUR)
|
0409002000NRG23090920220388103
|
09/09/2022
|
Aroti Devi
|
0409002WL023663
|
Aroti Devi
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296880
|
|
JAHEDA KHATOON
|
()
|
|
121
|
GABHORU
|
AS-09-002-008-007/3078
(USHAPUR)
|
0409002000NRG23090920220388140
|
09/09/2022
|
Smita Bharali
|
0409002WL023663
|
Smita Bharali
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296879
|
|
NAJIYA KHATUN
|
()
|
|
122
|
GABHORU
|
AS-09-002-008-008/3075
(USHAPUR)
|
0409002000NRG23090920220388180
|
09/09/2022
|
Junmoni Das
|
0409002WL023663
|
Junmoni Das
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296878
|
|
JUNMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
123
|
GABHORU
|
AS-09-002-008-001/1005
(USHAPUR)
|
0409002000NRG23090920220388054
|
09/09/2022
|
HACHEN BANU
|
0409002WL023663
|
HACHEN BANU
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296821
|
|
HACHEN BANU
|
()
|
|
124
|
GABHORU
|
AS-09-002-008-001/1011
(USHAPUR)
|
0409002000NRG23090920220388055
|
09/09/2022
|
MR. IMRAN HUSSAIN
|
0409002WL023663
|
MR. IMRAN HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296823
|
|
MR. IMRAN HUSSAIN
|
()
|
|
125
|
GABHORU
|
AS-09-002-008-001/1020
(USHAPUR)
|
0409002000NRG23090920220388057
|
09/09/2022
|
Laila Begum
|
0409002WL023663
|
Laila Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296818
|
|
Laila Begum
|
()
|
|
126
|
GABHORU
|
AS-09-002-008-001/1020
(USHAPUR)
|
0409002000NRG23090920220388056
|
09/09/2022
|
Laila Begum
|
0409002WL023663
|
Laila Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296862
|
|
Laila Begum
|
()
|
|
127
|
GABHORU
|
AS-09-002-008-001/1026
(USHAPUR)
|
0409002000NRG23090920220388058
|
09/09/2022
|
MS. ANUWARA BEGUM
|
0409002WL023663
|
MS. ANUWARA BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296748
|
|
MS. ANUWARA BEGUM
|
()
|
|
128
|
GABHORU
|
AS-09-002-008-001/1028
(USHAPUR)
|
0409002000NRG23090920220388060
|
09/09/2022
|
MR. JAMCHED ALI
|
0409002WL023663
|
MR. JAMCHED ALI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296747
|
|
MR. JAMCHED ALI
|
()
|
|
129
|
GABHORU
|
AS-09-002-008-001/1068
(USHAPUR)
|
0409002000NRG23090920220388062
|
09/09/2022
|
KARTIK BARAY
|
0409002WL023663
|
KARTIK BARAY
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296840
|
|
KARTIK BARAY
|
()
|
|
130
|
GABHORU
|
AS-09-002-008-001/1142
(USHAPUR)
|
0409002000NRG23090920220388065
|
09/09/2022
|
KAMALA SARKAR
|
0409002WL023663
|
KAMALA SARKAR
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955296820
|
|
KAMALA SARKAR
|
()
|
|
131
|
GABHORU
|
AS-09-002-008-001/1142
(USHAPUR)
|
0409002000NRG23090920220388064
|
09/09/2022
|
Kamala Sarkar
|
0409002WL023663
|
Kamala Sarkar
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955296819
|
|
Kamala Sarkar
|
()
|
|
132
|
GABHORU
|
AS-09-002-008-001/1393
(USHAPUR)
|
0409002000NRG23090920220388066
|
09/09/2022
|
Rekha Das
|
0409002WL023663
|
Rekha Das
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296757
|
|
Rekha Das
|
()
|
|
133
|
GABHORU
|
AS-09-002-008-001/1394
(USHAPUR)
|
0409002000NRG23090920220388067
|
09/09/2022
|
Aruna Pradhan
|
0409002WL023663
|
Aruna Pradhan
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296861
|
|
Aruna Pradhan
|
()
|
|
134
|
GABHORU
|
AS-09-002-008-001/1396
(USHAPUR)
|
0409002000NRG23090920220388068
|
09/09/2022
|
MS SUNITA PURKAYASTHA
|
0409002WL023663
|
MS SUNITA PURKAYASTHA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296826
|
|
MS SUNITA PURKAYASTHA
|
()
|
|
135
|
GABHORU
|
AS-09-002-008-001/1400
(USHAPUR)
|
0409002000NRG23090920220388069
|
09/09/2022
|
Hajera Khatoon
|
0409002WL023663
|
Hajera Khatoon
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296817
|
|
Hajera Khatoon
|
()
|
|
136
|
GABHORU
|
AS-09-002-008-001/1969
(USHAPUR)
|
0409002000NRG23090920220388076
|
09/09/2022
|
Pradip Paul
|
0409002WL023663
|
Pradip Paul
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296839
|
|
Pradip Paul
|
()
|
|
137
|
GABHORU
|
AS-09-002-008-001/1988
(USHAPUR)
|
0409002000NRG23090920220388077
|
09/09/2022
|
Basu Sahani
|
0409002WL023663
|
Basu Sahani
|
00468
|
UBIN0554651
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955296854
|
|
Basu Sahani
|
()
|
|
138
|
GABHORU
|
AS-09-002-008-001/2265
(USHAPUR)
|
0409002000NRG23090920220388079
|
09/09/2022
|
Ambiya Khatun
|
0409002WL023663
|
Ambiya Khatun
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296829
|
|
Ambiya Khatun
|
()
|
|
139
|
GABHORU
|
AS-09-002-008-001/3061
(USHAPUR)
|
0409002000NRG23090920220388081
|
09/09/2022
|
Mrs Ambia Sekh
|
0409002WL023663
|
Mrs Ambia Sekh
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296836
|
|
Mrs Ambia Sekh
|
()
|
|
140
|
GABHORU
|
AS-09-002-008-001/3074
(USHAPUR)
|
0409002000NRG23090920220388083
|
09/09/2022
|
Mousumi Devi
|
0409002WL023663
|
Mousumi Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296859
|
|
Mousumi Devi
|
()
|
|
141
|
GABHORU
|
AS-09-002-008-001/3310
(USHAPUR)
|
0409002000NRG23090920220388085
|
09/09/2022
|
MAMONI BISWAKARMA
|
0409002WL023663
|
MAMONI BISWAKARMA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296858
|
|
MAMONI BISWAKARMA
|
()
|
|
142
|
GABHORU
|
AS-09-002-008-001/440
(USHAPUR)
|
0409002000NRG23090920220388088
|
09/09/2022
|
MS ARPANA DAS
|
0409002WL023663
|
MS ARPANA DAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296863
|
|
MS ARPANA DAS
|
()
|
|
143
|
GABHORU
|
AS-09-002-008-001/440
(USHAPUR)
|
0409002000NRG23090920220388089
|
09/09/2022
|
PUJA DAS
|
0409002WL023663
|
PUJA DAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296838
|
|
PUJA DAS
|
()
|
|
144
|
GABHORU
|
AS-09-002-008-001/446
(USHAPUR)
|
0409002000NRG23090920220388090
|
09/09/2022
|
MS. JUMMAT
|
0409002WL023663
|
MS. JUMMAT
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296746
|
|
MS. JUMMAT
|
()
|
|
145
|
GABHORU
|
AS-09-002-008-001/630
(USHAPUR)
|
0409002000NRG23090920220388091
|
09/09/2022
|
MS. SULEMAN NESSA
|
0409002WL023663
|
MS. SULEMAN NESSA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296837
|
|
MS. SULEMAN NESSA
|
()
|
|
146
|
GABHORU
|
AS-09-002-008-003/1243
(USHAPUR)
|
0409002000NRG23090920220388094
|
09/09/2022
|
Anju Dey
|
0409002WL023663
|
Anju Dey
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296752
|
|
Anju Dey
|
()
|
|
147
|
GABHORU
|
AS-09-002-008-003/1253
(USHAPUR)
|
0409002000NRG23090920220388095
|
09/09/2022
|
Minu Devi
|
0409002WL023663
|
Minu Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296822
|
|
Minu Devi
|
()
|
|
148
|
GABHORU
|
AS-09-002-008-006/1337
(USHAPUR)
|
0409002000NRG23090920220388104
|
09/09/2022
|
Abdul Munnaf
|
0409002WL023663
|
Abdul Munnaf
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296756
|
|
Abdul Munnaf
|
()
|
|
149
|
GABHORU
|
AS-09-002-008-006/1402
(USHAPUR)
|
0409002000NRG23090920220388105
|
09/09/2022
|
Jubeda Begum
|
0409002WL023663
|
Jubeda Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296825
|
|
Jubeda Begum
|
()
|
|
150
|
GABHORU
|
AS-09-002-008-006/1410
(USHAPUR)
|
0409002000NRG23090920220388106
|
09/09/2022
|
Pabitra Pradhan Koch
|
0409002WL023663
|
Pabitra Pradhan Koch
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296868
|
|
Pabitra Pradhan Koch
|
()
|
|
151
|
GABHORU
|
AS-09-002-008-006/3036
(USHAPUR)
|
0409002000NRG23090920220388118
|
09/09/2022
|
Ashma Khatun
|
0409002WL023663
|
Ashma Khatun
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296834
|
|
Ashma Khatun
|
()
|
|
152
|
GABHORU
|
AS-09-002-008-006/3036
(USHAPUR)
|
0409002000NRG23090920220388117
|
09/09/2022
|
RAJLIN BEGUM
|
0409002WL023663
|
RAJLIN BEGUM
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296830
|
|
RAJLIN BEGUM
|
()
|
|
153
|
GABHORU
|
AS-09-002-008-006/528
(USHAPUR)
|
0409002000NRG23090920220388125
|
09/09/2022
|
Nurena Begum
|
0409002WL023663
|
Nurena Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296750
|
|
Nurena Begum
|
()
|
|
154
|
GABHORU
|
AS-09-002-008-006/538
(USHAPUR)
|
0409002000NRG23090920220388126
|
09/09/2022
|
Abdul Salim
|
0409002WL023663
|
Abdul Salim
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296753
|
|
Abdul Salim
|
()
|
|
155
|
GABHORU
|
AS-09-002-008-006/573
(USHAPUR)
|
0409002000NRG23090920220388127
|
09/09/2022
|
Jaher Ali
|
0409002WL023663
|
Jaher Ali
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296755
|
|
Jaher Ali
|
()
|
|
156
|
GABHORU
|
AS-09-002-008-006/599
(USHAPUR)
|
0409002000NRG23090920220388131
|
09/09/2022
|
Kamaluddin Ahmed
|
0409002WL023663
|
Kamaluddin Ahmed
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296751
|
|
Kamaluddin Ahmed
|
()
|
|
157
|
GABHORU
|
AS-09-002-008-007/2005
(USHAPUR)
|
0409002000NRG23090920220388136
|
09/09/2022
|
KALPANA DAS
|
0409002WL023663
|
KALPANA DAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296847
|
|
KALPANA DAS
|
()
|
|
158
|
GABHORU
|
AS-09-002-008-007/2005
(USHAPUR)
|
0409002000NRG23090920220388137
|
09/09/2022
|
PAPORI DAS
|
0409002WL023663
|
PAPORI DAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296846
|
|
PAPORI DAS
|
()
|
|
159
|
GABHORU
|
AS-09-002-008-007/3146
(USHAPUR)
|
0409002000NRG23090920220388143
|
09/09/2022
|
Anupama Das
|
0409002WL023663
|
Anupama Das
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296850
|
|
Anupama Das
|
()
|
|
160
|
GABHORU
|
AS-09-002-008-007/3150
(USHAPUR)
|
0409002000NRG23090920220388146
|
09/09/2022
|
Jnanshri Kalita
|
0409002WL023663
|
Jnanshri Kalita
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296857
|
|
Jnanshri Kalita
|
()
|
|
161
|
GABHORU
|
AS-09-002-008-007/3152
(USHAPUR)
|
0409002000NRG23090920220388148
|
09/09/2022
|
Dibya Kalita
|
0409002WL023663
|
Dibya Kalita
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296856
|
|
Dibya Kalita
|
()
|
|
162
|
GABHORU
|
AS-09-002-008-007/840
(USHAPUR)
|
0409002000NRG23090920220388151
|
09/09/2022
|
Pramud Das
|
0409002WL023663
|
Pramud Das
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296760
|
|
Pramud Das
|
()
|
|
163
|
GABHORU
|
AS-09-002-008-007/910
(USHAPUR)
|
0409002000NRG23090920220388154
|
09/09/2022
|
Hiteswar Das
|
0409002WL023663
|
Hiteswar Das
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296860
|
|
Hiteswar Das
|
()
|
|
164
|
GABHORU
|
AS-09-002-008-007/922
(USHAPUR)
|
0409002000NRG23090920220388155
|
09/09/2022
|
Dinesh Talukdar
|
0409002WL023663
|
Dinesh Talukdar
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296754
|
|
Dinesh Talukdar
|
()
|
|
165
|
GABHORU
|
AS-09-002-008-007/923
(USHAPUR)
|
0409002000NRG23090920220388156
|
09/09/2022
|
Praneswar Baishya
|
0409002WL023663
|
Praneswar Baishya
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296824
|
|
Praneswar Baishya
|
()
|
|
166
|
GABHORU
|
AS-09-002-008-007/924
(USHAPUR)
|
0409002000NRG23090920220388157
|
09/09/2022
|
Anil Baishya
|
0409002WL023663
|
Anil Baishya
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296827
|
|
Anil Baishya
|
()
|
|
167
|
GABHORU
|
AS-09-002-008-008/2052
(USHAPUR)
|
0409002000NRG23090920220388172
|
09/09/2022
|
Tuhin Bishaya
|
0409002WL023663
|
Tuhin Bishaya
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296841
|
|
Tuhin Bishaya
|
()
|
|
168
|
GABHORU
|
AS-09-002-008-008/2129
(USHAPUR)
|
0409002000NRG23090920220388176
|
09/09/2022
|
Anjana Mandal
|
0409002WL023663
|
Anjana Mandal
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296852
|
|
Anjana Mandal
|
()
|
|
169
|
GABHORU
|
AS-09-002-008-008/2143
(USHAPUR)
|
0409002000NRG23090920220388178
|
09/09/2022
|
Diganta Pathak
|
0409002WL023663
|
Diganta Pathak
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296855
|
|
Diganta Pathak
|
()
|
|
170
|
GABHORU
|
AS-09-002-008-008/3072
(USHAPUR)
|
0409002000NRG23090920220388179
|
09/09/2022
|
Manju Roy Boruah
|
0409002WL023663
|
Manju Roy Boruah
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296851
|
|
Manju Roy Boruah
|
()
|
|
171
|
GABHORU
|
AS-09-002-008-008/3095
(USHAPUR)
|
0409002000NRG23090920220388181
|
09/09/2022
|
MS BOLIN DAS
|
0409002WL023663
|
MS BOLIN DAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296853
|
|
MS BOLIN DAS
|
()
|
|
172
|
GABHORU
|
AS-09-002-008-008/3100
(USHAPUR)
|
0409002000NRG23090920220388183
|
09/09/2022
|
MS PAMPI NEOG
|
0409002WL023663
|
MS PAMPI NEOG
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296849
|
|
MS PAMPI NEOG
|
()
|
|
173
|
GABHORU
|
AS-09-002-008-008/3108
(USHAPUR)
|
0409002000NRG23090920220388184
|
09/09/2022
|
MS KARUNA NEOG
|
0409002WL023663
|
MS KARUNA NEOG
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296848
|
|
MS KARUNA NEOG
|
()
|
|
174
|
GABHORU
|
AS-09-002-008-008/3154
(USHAPUR)
|
0409002000NRG23090920220388187
|
09/09/2022
|
Dipali Talukdar
|
0409002WL023663
|
Dipali Talukdar
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296835
|
|
Dipali Talukdar
|
()
|
|
175
|
GABHORU
|
AS-09-002-008-009/256
(USHAPUR)
|
0409002000NRG23090920220388189
|
09/09/2022
|
Sabita Kalita
|
0409002WL023663
|
Sabita Kalita
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296749
|
|
Sabita Kalita
|
()
|
|
176
|
GABHORU
|
AS-09-002-008-009/3088
(USHAPUR)
|
0409002000NRG23090920220388190
|
09/09/2022
|
Mridusmita Bhagawati
|
0409002WL023663
|
Mridusmita Bhagawati
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296828
|
|
Mridusmita Bhagawati
|
()
|
|
177
|
GABHORU
|
AS-09-002-008-010/1111
(USHAPUR)
|
0409002000NRG23090920220388195
|
09/09/2022
|
Ambika Nath
|
0409002WL023663
|
Ambika Nath
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296759
|
|
Ambika Nath
|
()
|
|
178
|
GABHORU
|
AS-09-002-008-010/1115
(USHAPUR)
|
0409002000NRG23090920220388197
|
09/09/2022
|
Khagen Saikia
|
0409002WL023663
|
Khagen Saikia
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296745
|
|
Khagen Saikia
|
()
|
|
179
|
GABHORU
|
AS-09-002-008-010/1115
(USHAPUR)
|
0409002000NRG23090920220388196
|
09/09/2022
|
Khagen Saikia
|
0409002WL023663
|
Khagen Saikia
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296864
|
|
Khagen Saikia
|
()
|
|
180
|
GABHORU
|
AS-09-002-008-010/2029
(USHAPUR)
|
0409002000NRG23090920220388198
|
09/09/2022
|
PARUL DEVI
|
0409002WL023663
|
PARUL DEVI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296832
|
|
PARUL DEVI
|
()
|
|
181
|
GABHORU
|
AS-09-002-008-010/2030
(USHAPUR)
|
0409002000NRG23090920220388199
|
09/09/2022
|
BINDU DEVI
|
0409002WL023663
|
BINDU DEVI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296831
|
|
BINDU DEVI
|
()
|
|
182
|
GABHORU
|
AS-09-002-008-010/2033
(USHAPUR)
|
0409002000NRG23090920220388200
|
09/09/2022
|
RITA DEVI
|
0409002WL023663
|
RITA DEVI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296833
|
|
RITA DEVI
|
()
|
|
183
|
GABHORU
|
AS-09-002-008-010/2034
(USHAPUR)
|
0409002000NRG23090920220388201
|
09/09/2022
|
MADHUSMITA MAHANTA
|
0409002WL023663
|
MADHUSMITA MAHANTA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296842
|
|
MADHUSMITA MAHANTA
|
()
|
|
184
|
GABHORU
|
AS-09-002-008-010/2036
(USHAPUR)
|
0409002000NRG23090920220388202
|
09/09/2022
|
JOONMONI BORAH DEVI
|
0409002WL023663
|
JOONMONI BORAH DEVI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296844
|
|
JOONMONI BORAH DEVI
|
()
|
|
185
|
GABHORU
|
AS-09-002-008-010/687
(USHAPUR)
|
0409002000NRG23090920220388203
|
09/09/2022
|
Sarat Mahanta
|
0409002WL023663
|
Sarat Mahanta
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296845
|
|
Sarat Mahanta
|
()
|
|
186
|
GABHORU
|
AS-09-002-008-010/688
(USHAPUR)
|
0409002000NRG23090920220388204
|
09/09/2022
|
Jitu Mahanta
|
0409002WL023663
|
Jitu Mahanta
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296843
|
|
Jitu Mahanta
|
()
|
|
187
|
GABHORU
|
AS-09-002-008-010/693
(USHAPUR)
|
0409002000NRG23090920220388208
|
09/09/2022
|
Nandeswar Nath
|
0409002WL023663
|
Nandeswar Nath
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296758
|
|
Nandeswar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88623
|
88623
|
|
|
|
|
|
|
|
|
188
|
GABHORU
|
AS-09-002-008-001/1028
(USHAPUR)
|
0409002000NRG23090920220388061
|
09/09/2022
|
RUMESA KHATUN
|
0409002WL023663
|
RUMESA KHATUN
|
00468
|
UBIN0934704
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955296871
|
|
RUMESA KHATUN
|
()
|
|
189
|
GABHORU
|
AS-09-002-008-001/1474
(USHAPUR)
|
0409002000NRG23090920220388072
|
09/09/2022
|
NAJIYA KHATUN
|
0409002WL023663
|
NAJIYA KHATUN
|
00468
|
UBIN0934704
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955296870
|
|
NAJIYA KHATUN
|
()
|
|
190
|
GABHORU
|
AS-09-002-008-006/3039
(USHAPUR)
|
0409002000NRG23090920220388120
|
09/09/2022
|
MRS JARJINA BEGUM
|
0409002WL023663
|
MRS JARJINA BEGUM
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296869
|
|
MRS JARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
191
|
GABHORU
|
AS-09-002-008-008/2141
(USHAPUR)
|
0409002000NRG23090920220388177
|
09/09/2022
|
Subham Deka
|
0409002WL023663
|
Subham Deka
|
00553
|
INDB0000216
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296723
|
|
Subham Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
192
|
GABHORU
|
AS-09-002-008-007/931
(USHAPUR)
|
0409002000NRG23090920220388161
|
09/09/2022
|
Moni Kalita
|
0409002WL023663
|
Moni Kalita
|
00662
|
BDBL0001216
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296772
|
|
Moni Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
193
|
GABHORU
|
AS-09-002-008-006/2125
(USHAPUR)
|
0409002000NRG23090920220388114
|
09/09/2022
|
RUBUL HAZARIKA
|
0409002WL023663
|
RUBUL HAZARIKA
|
00692
|
UJVN0003559
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955296791
|
|
RUBUL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261518
|
261518
|
|
|
|
|
|
|
|