|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEZERA
|
AS-07-013-006-004/147472
(BEZERA)
|
0407013000NRG23110420220000852
|
11/04/2022
|
Latika Devi
|
0407013WL000031
|
Latika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802471
|
|
LatikaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BEZERA
|
AS-07-013-006-006/2154
(BEZERA)
|
0407013000NRG23110420220000933
|
11/04/2022
|
Anamika Nath
|
0407013WL000031
|
Anamika Nath
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802470
|
|
AnamikaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-07-013-006-003/1306
(BEZERA)
|
0407013000NRG23110420220000845
|
11/04/2022
|
TRISHNA BEZBARUAH
|
0407013WL000031
|
TRISHNA BEZBARUAH
|
00152
|
HDFC0001644
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802473
|
|
TRISHNABEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BEZERA
|
AS-07-013-006-002/153
(BEZERA)
|
0407013000NRG23110420220000841
|
11/04/2022
|
Kamini Kanta Bhuyan
|
0407013WL000031
|
Kamini Kanta Bhuyan
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802474
|
|
MR KAMINI KANTA BHUYAN
|
()
|
|
5
|
BEZERA
|
AS-07-013-006-002/153
(BEZERA)
|
0407013000NRG23110420220000842
|
11/04/2022
|
Udit Kashyap Bhuyan
|
0407013WL000031
|
Udit Kashyap Bhuyan
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802492
|
|
MR UDIT KASHYAP BHUYAN
|
()
|
|
6
|
BEZERA
|
AS-07-013-006-004/1069
(BEZERA)
|
0407013000NRG23110420220000851
|
11/04/2022
|
NIVA DEKA
|
0407013WL000031
|
NIVA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802462
|
|
MRS NIVA DEKA
|
()
|
|
7
|
BEZERA
|
AS-07-013-006-004/17276
(BEZERA)
|
0407013000NRG23110420220000856
|
11/04/2022
|
RITA TALUKDAR
|
0407013WL000031
|
RITA TALUKDAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802469
|
|
MRS RITA TALUKDAR
|
()
|
|
8
|
BEZERA
|
AS-07-013-006-004/17361
(BEZERA)
|
0407013000NRG23110420220000858
|
11/04/2022
|
Sunu Das Deka
|
0407013WL000031
|
Sunu Das Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802487
|
|
MRS SUNU DAS DEKA
|
()
|
|
9
|
BEZERA
|
AS-07-013-006-004/17481
(BEZERA)
|
0407013000NRG23110420220000865
|
11/04/2022
|
himashri rajbongshi
|
0407013WL000031
|
himashri rajbongshi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802479
|
|
MRS HIMASHRI RAJBONGSHI
|
()
|
|
10
|
BEZERA
|
AS-07-013-006-004/17534
(BEZERA)
|
0407013000NRG23110420220000879
|
11/04/2022
|
JITUMONI BARMAN
|
0407013WL000031
|
JITUMONI BARMAN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802463
|
|
MRS JITUMANI BARMAN
|
()
|
|
11
|
BEZERA
|
AS-07-013-006-004/1818
(BEZERA)
|
0407013000NRG23110420220000882
|
11/04/2022
|
Minu Roy
|
0407013WL000031
|
Minu Roy
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802488
|
|
MRS MINU ROY
|
()
|
|
12
|
BEZERA
|
AS-07-013-006-004/201
(BEZERA)
|
0407013000NRG23110420220000885
|
11/04/2022
|
RINI DEKA
|
0407013WL000031
|
RINI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802477
|
|
MRS RINI DEKA
|
()
|
|
13
|
BEZERA
|
AS-07-013-006-004/209
(BEZERA)
|
0407013000NRG23110420220000887
|
11/04/2022
|
MANISHA ROY
|
0407013WL000031
|
MANISHA ROY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802476
|
|
MRS MANISHA ROY
|
()
|
|
14
|
BEZERA
|
AS-07-013-006-004/220
(BEZERA)
|
0407013000NRG23110420220000890
|
11/04/2022
|
Pakhila Deka
|
0407013WL000031
|
Pakhila Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802461
|
|
MRS PAKHILA DEKA
|
()
|
|
15
|
BEZERA
|
AS-07-013-006-004/81
(BEZERA)
|
0407013000NRG23110420220000902
|
11/04/2022
|
Rumi Deka
|
0407013WL000031
|
Rumi Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802478
|
|
MRS RUMI DEKA
|
()
|
|
16
|
BEZERA
|
AS-07-013-006-004/859
(BEZERA)
|
0407013000NRG23110420220000911
|
11/04/2022
|
Kabita Roy
|
0407013WL000031
|
Kabita Roy
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802475
|
|
MRS KABITA ROY
|
()
|
|
17
|
BEZERA
|
AS-07-013-006-006/1688
(BEZERA)
|
0407013000NRG23110420220000921
|
11/04/2022
|
RATNESWARI NATH
|
0407013WL000031
|
RATNESWARI NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802483
|
|
MRS RATNESWARI NATH
|
()
|
|
18
|
BEZERA
|
AS-07-013-006-006/1697-A
(BEZERA)
|
0407013000NRG23110420220000923
|
11/04/2022
|
Nayanmani Nath
|
0407013WL000031
|
Nayanmani Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802490
|
|
MR NAYAN MANI NATH
|
()
|
|
19
|
BEZERA
|
AS-07-013-006-006/17272
(BEZERA)
|
0407013000NRG23110420220000925
|
11/04/2022
|
Bhagya Choudhury
|
0407013WL000031
|
Bhagya Choudhury
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802468
|
|
MISS BHAGYASHREE CHOWDHURY
|
()
|
|
20
|
BEZERA
|
AS-07-013-006-006/17272
(BEZERA)
|
0407013000NRG23110420220000924
|
11/04/2022
|
Manashi Choudhury
|
0407013WL000031
|
Manashi Choudhury
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802489
|
|
MS MANASHI CHOWDHURY
|
()
|
|
21
|
BEZERA
|
AS-07-013-006-006/17410
(BEZERA)
|
0407013000NRG23110420220000926
|
11/04/2022
|
PARUL NATH
|
0407013WL000031
|
PARUL NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802464
|
|
MRS PARUL NATH
|
()
|
|
22
|
BEZERA
|
AS-07-013-006-006/17414
(BEZERA)
|
0407013000NRG23110420220000927
|
11/04/2022
|
RUBI NATH
|
0407013WL000031
|
RUBI NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802465
|
|
MRS RUBI NATH
|
()
|
|
23
|
BEZERA
|
AS-07-013-006-006/1779
(BEZERA)
|
0407013000NRG23110420220000928
|
11/04/2022
|
Rita Nath
|
0407013WL000031
|
Rita Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802466
|
|
MRS RITA NATH
|
()
|
|
24
|
BEZERA
|
AS-07-013-006-006/1779
(BEZERA)
|
0407013000NRG23110420220000929
|
11/04/2022
|
Sujita Nath
|
0407013WL000031
|
Sujita Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802467
|
|
MRS SUJITA NATH
|
()
|
|
25
|
BEZERA
|
AS-07-013-006-006/1790
(BEZERA)
|
0407013000NRG23110420220000930
|
11/04/2022
|
Nanda Kishore Nath
|
0407013WL000031
|
Nanda Kishore Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802480
|
|
MR NANDA KISHOR NATH
|
()
|
|
26
|
BEZERA
|
AS-07-013-006-006/1793
(BEZERA)
|
0407013000NRG23110420220000932
|
11/04/2022
|
Juri Choudhury
|
0407013WL000031
|
Juri Choudhury
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802486
|
|
MS JURI MONI CHOWDHURY
|
()
|
|
27
|
BEZERA
|
AS-07-013-006-006/1793
(BEZERA)
|
0407013000NRG23110420220000931
|
11/04/2022
|
Lipika Choudhury
|
0407013WL000031
|
Lipika Choudhury
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802485
|
|
MS LIPIKA CHOWDHURY
|
()
|
|
28
|
BEZERA
|
AS-07-013-006-006/6
(BEZERA)
|
0407013000NRG23110420220000935
|
11/04/2022
|
Bhagya Nath
|
0407013WL000031
|
Bhagya Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802482
|
|
MRS BHAGYA NATH
|
()
|
|
29
|
BEZERA
|
AS-07-013-006-006/628
(BEZERA)
|
0407013000NRG23110420220000936
|
11/04/2022
|
Nirmala Nath
|
0407013WL000031
|
Nirmala Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802491
|
|
MRS NIRMALA NATH
|
()
|
|
30
|
BEZERA
|
AS-07-013-006-006/630
(BEZERA)
|
0407013000NRG23110420220000937
|
11/04/2022
|
Bhabesh Nath
|
0407013WL000031
|
Bhabesh Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802472
|
|
MR BHABESH KUMAR NATH
|
()
|
|
31
|
BEZERA
|
AS-07-013-006-006/640
(BEZERA)
|
0407013000NRG23110420220000939
|
11/04/2022
|
Bandana Nath
|
0407013WL000031
|
Bandana Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802484
|
|
MRS BANDANA NATH
|
()
|
|
32
|
BEZERA
|
AS-07-013-006-006/91
(BEZERA)
|
0407013000NRG23110420220000943
|
11/04/2022
|
BIJU NATH
|
0407013WL000031
|
BIJU NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802460
|
|
MRS BIJU MANI NATH
|
()
|
|
33
|
BEZERA
|
AS-07-013-006-006/91
(BEZERA)
|
0407013000NRG23110420220000942
|
11/04/2022
|
SHISHIR NATH
|
0407013WL000031
|
SHISHIR NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802481
|
|
MR SHISHIR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
34
|
BEZERA
|
AS-07-013-006-004/899
(BEZERA)
|
0407013000NRG23110420220000913
|
11/04/2022
|
Pranita Deka
|
0407013WL000031
|
Pranita Deka
|
00415
|
SBIN0019075
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802493
|
|
MS PRANITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
BEZERA
|
AS-07-013-006-003/1306
(BEZERA)
|
0407013000NRG23110420220000843
|
11/04/2022
|
Himangshu Bezbaruah
|
0407013WL000031
|
Himangshu Bezbaruah
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802451
|
|
HIMANGSHU BEZBARUAH
|
()
|
|
36
|
BEZERA
|
AS-07-013-006-003/1306
(BEZERA)
|
0407013000NRG23110420220000844
|
11/04/2022
|
MADHABI BEZ
|
0407013WL000031
|
MADHABI BEZ
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802423
|
|
MADHABI BEZ
|
()
|
|
37
|
BEZERA
|
AS-07-013-006-003/471
(BEZERA)
|
0407013000NRG23110420220000846
|
11/04/2022
|
SATRAM DEKA
|
0407013WL000031
|
SATRAM DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802453
|
|
SATRAM DEKA
|
()
|
|
38
|
BEZERA
|
AS-07-013-006-003/81
(BEZERA)
|
0407013000NRG23110420220000847
|
11/04/2022
|
BAKULI TALUKDAR
|
0407013WL000031
|
BAKULI TALUKDAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802420
|
|
BAKULI TALUKDAR
|
()
|
|
39
|
BEZERA
|
AS-07-013-006-003/81
(BEZERA)
|
0407013000NRG23110420220000848
|
11/04/2022
|
JUGEN CH TALUKDAR
|
0407013WL000031
|
JUGEN CH TALUKDAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802510
|
|
JUGEN CHANDRA TALUKDAR
|
()
|
|
40
|
BEZERA
|
AS-07-013-006-003/83
(BEZERA)
|
0407013000NRG23110420220000849
|
11/04/2022
|
PRATIBHA DEKA TALUKDAR
|
0407013WL000031
|
PRATIBHA DEKA TALUKDAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802432
|
|
PRATIBHA DEKA TALUKDAR
|
()
|
|
41
|
BEZERA
|
AS-07-013-006-004/106
(BEZERA)
|
0407013000NRG23110420220000850
|
11/04/2022
|
DAMAYANTI DEKA
|
0407013WL000031
|
DAMAYANTI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802438
|
|
DAMAYANTI DEKA
|
()
|
|
42
|
BEZERA
|
AS-07-013-006-004/147483
(BEZERA)
|
0407013000NRG23110420220000853
|
11/04/2022
|
Pranati Deka
|
0407013WL000031
|
Pranati Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802426
|
|
PRANATI DEKA
|
()
|
|
43
|
BEZERA
|
AS-07-013-006-004/147484
(BEZERA)
|
0407013000NRG23110420220000854
|
11/04/2022
|
Anita rani deka
|
0407013WL000031
|
Anita rani deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802425
|
|
ANITA RANI DEKA
|
()
|
|
44
|
BEZERA
|
AS-07-013-006-004/1638
(BEZERA)
|
0407013000NRG23110420220000855
|
11/04/2022
|
HALADHAR DEKA
|
0407013WL000031
|
HALADHAR DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802442
|
|
HALADHAR DEKA
|
()
|
|
45
|
BEZERA
|
AS-07-013-006-004/17286
(BEZERA)
|
0407013000NRG23110420220000857
|
11/04/2022
|
ANJANA ROY
|
0407013WL000031
|
ANJANA ROY
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802495
|
|
ANJANA ROY
|
()
|
|
46
|
BEZERA
|
AS-07-013-006-004/17422
(BEZERA)
|
0407013000NRG23110420220000860
|
11/04/2022
|
Hemanta Roy
|
0407013WL000031
|
Hemanta Roy
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802418
|
|
HEMANTA RAY
|
()
|
|
47
|
BEZERA
|
AS-07-013-006-004/17422
(BEZERA)
|
0407013000NRG23110420220000859
|
11/04/2022
|
Nijara Roy
|
0407013WL000031
|
Nijara Roy
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802440
|
|
NIJARA ROY
|
()
|
|
48
|
BEZERA
|
AS-07-013-006-004/17463
(BEZERA)
|
0407013000NRG23110420220000861
|
11/04/2022
|
nilima talukdar
|
0407013WL000031
|
nilima talukdar
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802521
|
|
NILIMA TALUKDAR
|
()
|
|
49
|
BEZERA
|
AS-07-013-006-004/17465
(BEZERA)
|
0407013000NRG23110420220000862
|
11/04/2022
|
nilima deka
|
0407013WL000031
|
nilima deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802443
|
|
NILIMA DEKA
|
()
|
|
50
|
BEZERA
|
AS-07-013-006-004/17469
(BEZERA)
|
0407013000NRG23110420220000863
|
11/04/2022
|
balen ch deka
|
0407013WL000031
|
balen ch deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802497
|
|
BALEN CH DEKA
|
()
|
|
51
|
BEZERA
|
AS-07-013-006-004/17472
(BEZERA)
|
0407013000NRG23110420220000864
|
11/04/2022
|
pramalata deka
|
0407013WL000031
|
pramalata deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802505
|
|
PREMALATA DEKA
|
()
|
|
52
|
BEZERA
|
AS-07-013-006-004/17483
(BEZERA)
|
0407013000NRG23110420220000867
|
11/04/2022
|
kunju deka
|
0407013WL000031
|
kunju deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802421
|
|
KUNJA DEKA
|
()
|
|
53
|
BEZERA
|
AS-07-013-006-004/17483
(BEZERA)
|
0407013000NRG23110420220000866
|
11/04/2022
|
radhika deka
|
0407013WL000031
|
radhika deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802452
|
|
RADHIKA DEKA
|
()
|
|
54
|
BEZERA
|
AS-07-013-006-004/17484
(BEZERA)
|
0407013000NRG23110420220000868
|
11/04/2022
|
minu roy
|
0407013WL000031
|
minu roy
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802500
|
|
MINU ROY
|
()
|
|
55
|
BEZERA
|
AS-07-013-006-004/17485
(BEZERA)
|
0407013000NRG23110420220000869
|
11/04/2022
|
gitanjali roy
|
0407013WL000031
|
gitanjali roy
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802450
|
|
GITANJALI ROY
|
()
|
|
56
|
BEZERA
|
AS-07-013-006-004/17489
(BEZERA)
|
0407013000NRG23110420220000870
|
11/04/2022
|
Pinku Deka
|
0407013WL000031
|
Pinku Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802515
|
|
PINKU DEKA
|
()
|
|
57
|
BEZERA
|
AS-07-013-006-004/17502
(BEZERA)
|
0407013000NRG23110420220000871
|
11/04/2022
|
HARICHARAN TALUKDAR
|
0407013WL000031
|
HARICHARAN TALUKDAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802458
|
|
HARICHARAN TALUKDAR
|
()
|
|
58
|
BEZERA
|
AS-07-013-006-004/17502
(BEZERA)
|
0407013000NRG23110420220000872
|
11/04/2022
|
SAYANIKA DEKA
|
0407013WL000031
|
SAYANIKA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802427
|
|
CHAYANIKA DEKA
|
()
|
|
59
|
BEZERA
|
AS-07-013-006-004/17512
(BEZERA)
|
0407013000NRG23110420220000873
|
11/04/2022
|
MANIKA DEKA
|
0407013WL000031
|
MANIKA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802430
|
|
MANIKA DEKA
|
()
|
|
60
|
BEZERA
|
AS-07-013-006-004/17518
(BEZERA)
|
0407013000NRG23110420220000874
|
11/04/2022
|
JAYMATI BARMAN
|
0407013WL000031
|
JAYMATI BARMAN
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802424
|
|
JAYMATI BARMAN
|
()
|
|
61
|
BEZERA
|
AS-07-013-006-004/17519
(BEZERA)
|
0407013000NRG23110420220000875
|
11/04/2022
|
HIRANMAYEE DEKA
|
0407013WL000031
|
HIRANMAYEE DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802507
|
|
HIRAN MAYEE DEKA
|
()
|
|
62
|
BEZERA
|
AS-07-013-006-004/17522
(BEZERA)
|
0407013000NRG23110420220000876
|
11/04/2022
|
MINATI DEKA
|
0407013WL000031
|
MINATI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802494
|
|
MINATI DEKA
|
()
|
|
63
|
BEZERA
|
AS-07-013-006-004/17523
(BEZERA)
|
0407013000NRG23110420220000877
|
11/04/2022
|
BHANITA DEKA
|
0407013WL000031
|
BHANITA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802428
|
|
BHANITA DEKA
|
()
|
|
64
|
BEZERA
|
AS-07-013-006-004/17530
(BEZERA)
|
0407013000NRG23110420220000878
|
11/04/2022
|
CHANDRAMA DEKA
|
0407013WL000031
|
CHANDRAMA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802519
|
|
CHANDRAMA DEKA
|
()
|
|
65
|
BEZERA
|
AS-07-013-006-004/17559
(BEZERA)
|
0407013000NRG23110420220000880
|
11/04/2022
|
CHARU DEKA
|
0407013WL000031
|
CHARU DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802516
|
|
SARU DEKA
|
()
|
|
66
|
BEZERA
|
AS-07-013-006-004/17560
(BEZERA)
|
0407013000NRG23110420220000881
|
11/04/2022
|
DIPALI KALITA DEKA
|
0407013WL000031
|
DIPALI KALITA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802444
|
|
DIPALI KALITA DEKA
|
()
|
|
67
|
BEZERA
|
AS-07-013-006-004/185
(BEZERA)
|
0407013000NRG23110420220000883
|
11/04/2022
|
NANDADHAR DEKA
|
0407013WL000031
|
NANDADHAR DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802496
|
|
NANDADHAR DEKA
|
()
|
|
68
|
BEZERA
|
AS-07-013-006-004/197
(BEZERA)
|
0407013000NRG23110420220000884
|
11/04/2022
|
KARISHMA DEKA
|
0407013WL000031
|
KARISHMA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802434
|
|
KARISHMA DEKA
|
()
|
|
69
|
BEZERA
|
AS-07-013-006-004/203
(BEZERA)
|
0407013000NRG23110420220000886
|
11/04/2022
|
CHAMPA ROY
|
0407013WL000031
|
CHAMPA ROY
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802431
|
|
CHAMPA ROY
|
()
|
|
70
|
BEZERA
|
AS-07-013-006-004/2102
(BEZERA)
|
0407013000NRG23110420220000888
|
11/04/2022
|
Mamani Deka
|
0407013WL000031
|
Mamani Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802449
|
|
MAMONI DEKA
|
()
|
|
71
|
BEZERA
|
AS-07-013-006-004/22
(BEZERA)
|
0407013000NRG23110420220000889
|
11/04/2022
|
SABITA ROY
|
0407013WL000031
|
SABITA ROY
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802436
|
|
SABITA ROY
|
()
|
|
72
|
BEZERA
|
AS-07-013-006-004/221
(BEZERA)
|
0407013000NRG23110420220000891
|
11/04/2022
|
Dimpi Barman
|
0407013WL000031
|
Dimpi Barman
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802513
|
|
DIMPI BARMAN
|
()
|
|
73
|
BEZERA
|
AS-07-013-006-004/222
(BEZERA)
|
0407013000NRG23110420220000892
|
11/04/2022
|
Dongshidhar Deka
|
0407013WL000031
|
Dongshidhar Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802520
|
|
DONGSHIDHAR DEKA
|
()
|
|
74
|
BEZERA
|
AS-07-013-006-004/224
(BEZERA)
|
0407013000NRG23110420220000893
|
11/04/2022
|
Kripal Krishna Deka
|
0407013WL000031
|
Kripal Krishna Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802433
|
|
KRIPAL KRISHNA DEKA
|
()
|
|
75
|
BEZERA
|
AS-07-013-006-004/24
(BEZERA)
|
0407013000NRG23110420220000894
|
11/04/2022
|
Alaka Roy
|
0407013WL000031
|
Alaka Roy
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802501
|
|
ALAKA ROY
|
()
|
|
76
|
BEZERA
|
AS-07-013-006-004/57
(BEZERA)
|
0407013000NRG23110420220000895
|
11/04/2022
|
Hareswar Deka
|
0407013WL000031
|
Hareswar Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802456
|
|
HARESWAR DEKA
|
()
|
|
77
|
BEZERA
|
AS-07-013-006-004/59
(BEZERA)
|
0407013000NRG23110420220000896
|
11/04/2022
|
DIPALI DEKA
|
0407013WL000031
|
DIPALI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802457
|
|
DIPALI DEKA
|
()
|
|
78
|
BEZERA
|
AS-07-013-006-004/60
(BEZERA)
|
0407013000NRG23110420220000897
|
11/04/2022
|
HIRAN DEKA
|
0407013WL000031
|
HIRAN DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802447
|
|
HIRAN DEKA
|
()
|
|
79
|
BEZERA
|
AS-07-013-006-004/61
(BEZERA)
|
0407013000NRG23110420220000898
|
11/04/2022
|
SWAPNA DEKA
|
0407013WL000031
|
SWAPNA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802448
|
|
SWAPNA DEKA
|
()
|
|
80
|
BEZERA
|
AS-07-013-006-004/62
(BEZERA)
|
0407013000NRG23110420220000899
|
11/04/2022
|
HEMALATA DEKA
|
0407013WL000031
|
HEMALATA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802445
|
|
HEMALATA DEKA
|
()
|
|
81
|
BEZERA
|
AS-07-013-006-004/63
(BEZERA)
|
0407013000NRG23110420220000900
|
11/04/2022
|
TUTU DEKA
|
0407013WL000031
|
TUTU DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802422
|
|
TUTU DEKA
|
()
|
|
82
|
BEZERA
|
AS-07-013-006-004/805
(BEZERA)
|
0407013000NRG23110420220000901
|
11/04/2022
|
Runu Deka
|
0407013WL000031
|
Runu Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802455
|
|
RUNU DEKA
|
()
|
|
83
|
BEZERA
|
AS-07-013-006-004/813
(BEZERA)
|
0407013000NRG23110420220000903
|
11/04/2022
|
Madan Deka
|
0407013WL000031
|
Madan Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802454
|
|
MADAN DEKA
|
()
|
|
84
|
BEZERA
|
AS-07-013-006-004/818
(BEZERA)
|
0407013000NRG23110420220000904
|
11/04/2022
|
Deben Ch. Sarma
|
0407013WL000031
|
Deben Ch. Sarma
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802514
|
|
DEBEN CHANDRA SARMAH
|
()
|
|
85
|
BEZERA
|
AS-07-013-006-004/82
(BEZERA)
|
0407013000NRG23110420220000905
|
11/04/2022
|
Purnima Deka
|
0407013WL000031
|
Purnima Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802508
|
|
PURNIMA DEKA
|
()
|
|
86
|
BEZERA
|
AS-07-013-006-004/841
(BEZERA)
|
0407013000NRG23110420220000906
|
11/04/2022
|
Pankaj Baruah
|
0407013WL000031
|
Pankaj Baruah
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802437
|
|
PANKAJ BARUAH
|
()
|
|
87
|
BEZERA
|
AS-07-013-006-004/849
(BEZERA)
|
0407013000NRG23110420220000907
|
11/04/2022
|
ALAKA ROY
|
0407013WL000031
|
ALAKA ROY
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802518
|
|
ALAKA ROY
|
()
|
|
88
|
BEZERA
|
AS-07-013-006-004/856
(BEZERA)
|
0407013000NRG23110420220000909
|
11/04/2022
|
JOYMATI ROY
|
0407013WL000031
|
JOYMATI ROY
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802499
|
|
JOYMATI ROY
|
()
|
|
89
|
BEZERA
|
AS-07-013-006-004/856
(BEZERA)
|
0407013000NRG23110420220000908
|
11/04/2022
|
KANTIRAM ROY
|
0407013WL000031
|
KANTIRAM ROY
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802512
|
|
KANTHI RAM RAY
|
()
|
|
90
|
BEZERA
|
AS-07-013-006-004/858
(BEZERA)
|
0407013000NRG23110420220000910
|
11/04/2022
|
Rina Deka
|
0407013WL000031
|
Rina Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802509
|
|
RINA DEKA
|
()
|
|
91
|
BEZERA
|
AS-07-013-006-004/871
(BEZERA)
|
0407013000NRG23110420220000912
|
11/04/2022
|
DIPIKA TALUKDAR
|
0407013WL000031
|
DIPIKA TALUKDAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802446
|
|
DIPIKA TALUKDAR
|
()
|
|
92
|
BEZERA
|
AS-07-013-006-004/923
(BEZERA)
|
0407013000NRG23110420220000914
|
11/04/2022
|
SABYA DEKA
|
0407013WL000031
|
SABYA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802459
|
|
SABYA DEKA.
|
()
|
|
93
|
BEZERA
|
AS-07-013-006-004/933
(BEZERA)
|
0407013000NRG23110420220000915
|
11/04/2022
|
Jamuna
|
0407013WL000031
|
Jamuna
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802439
|
|
JAMUNA DEKA
|
()
|
|
94
|
BEZERA
|
AS-07-013-006-004/935
(BEZERA)
|
0407013000NRG23110420220000916
|
11/04/2022
|
Sangkar Baruah
|
0407013WL000031
|
Sangkar Baruah
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802503
|
|
SANKAR BARUAH
|
()
|
|
95
|
BEZERA
|
AS-07-013-006-004/95
(BEZERA)
|
0407013000NRG23110420220000917
|
11/04/2022
|
PRATIVA DEKA
|
0407013WL000031
|
PRATIVA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802441
|
|
PRATIVA DEKA
|
()
|
|
96
|
BEZERA
|
AS-07-013-006-004/954
(BEZERA)
|
0407013000NRG23110420220000918
|
11/04/2022
|
Kaumud Deka
|
0407013WL000031
|
Kaumud Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802498
|
|
KUMUD DEKA
|
()
|
|
97
|
BEZERA
|
AS-07-013-006-004/972
(BEZERA)
|
0407013000NRG23110420220000919
|
11/04/2022
|
HIMADRI KALITA DEKA
|
0407013WL000031
|
HIMADRI KALITA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802429
|
|
HIMADRI KALITA DEKA
|
()
|
|
98
|
BEZERA
|
AS-07-013-006-004/99
(BEZERA)
|
0407013000NRG23110420220000920
|
11/04/2022
|
NABANITA NATH DEKA
|
0407013WL000031
|
NABANITA NATH DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802419
|
|
NABANITA DEKA
|
()
|
|
99
|
BEZERA
|
AS-07-013-006-006/1697-A
(BEZERA)
|
0407013000NRG23110420220000922
|
11/04/2022
|
PATESWARI NATH
|
0407013WL000031
|
PATESWARI NATH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802435
|
|
PATESWARI NATH
|
()
|
|
100
|
BEZERA
|
AS-07-013-006-006/2154
(BEZERA)
|
0407013000NRG23110420220000934
|
11/04/2022
|
Babita Nath
|
0407013WL000031
|
Babita Nath
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802504
|
|
BABITA NATH
|
()
|
|
101
|
BEZERA
|
AS-07-013-006-006/630
(BEZERA)
|
0407013000NRG23110420220000938
|
11/04/2022
|
Pankaj Nath
|
0407013WL000031
|
Pankaj Nath
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802517
|
|
PANKAJ NATH
|
()
|
|
102
|
BEZERA
|
AS-07-013-006-006/697
(BEZERA)
|
0407013000NRG23110420220000941
|
11/04/2022
|
Bhaskar Nath
|
0407013WL000031
|
Bhaskar Nath
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802511
|
|
BHASKAR NATH
|
()
|
|
103
|
BEZERA
|
AS-07-013-006-006/697
(BEZERA)
|
0407013000NRG23110420220000940
|
11/04/2022
|
Lakhibala Nath
|
0407013WL000031
|
Lakhibala Nath
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802502
|
|
LAKSHI BALA NATH
|
()
|
|
104
|
BEZERA
|
AS-07-013-006-006/91
(BEZERA)
|
0407013000NRG23110420220000944
|
11/04/2022
|
HEMALATA NATH
|
0407013WL000031
|
HEMALATA NATH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802506
|
|
HEMALATA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142896
|
142896
|
|
|
|
|
|
|
|