|
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-07-013-006-007/147468
(BEZERA)
|
0407013000NRG23260420220032965
|
27/04/2022
|
Basanta Das
|
0407013WL000943
|
Basanta Das
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973300
|
|
BasantaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BEZERA
|
AS-07-013-006-002/58
(BEZERA)
|
0407013000NRG23260420220032957
|
27/04/2022
|
Manima Begum
|
0407013WL000943
|
Manima Begum
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973299
|
|
MISS MANIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-07-013-006-002/147499
(BEZERA)
|
0407013000NRG23260420220032900
|
27/04/2022
|
Goutam deka
|
0407013WL000943
|
Goutam deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973228
|
|
MR GOUTAM DEKA
|
()
|
|
4
|
BEZERA
|
AS-07-013-006-002/17478
(BEZERA)
|
0407013000NRG23260420220032907
|
27/04/2022
|
rijumoni deka
|
0407013WL000943
|
rijumoni deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973298
|
|
MRS RIJU MONI DEKA
|
()
|
|
5
|
BEZERA
|
AS-07-013-006-002/17545
(BEZERA)
|
0407013000NRG23260420220032924
|
27/04/2022
|
NEKIB ALI
|
0407013WL000943
|
NEKIB ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973225
|
|
MR NEKIB ALI
|
()
|
|
6
|
BEZERA
|
AS-07-013-006-002/17548
(BEZERA)
|
0407013000NRG23260420220032927
|
27/04/2022
|
mrityunjoy deka
|
0407013WL000943
|
mrityunjoy deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973226
|
|
MR MRITYUNJOY DEKA
|
()
|
|
7
|
BEZERA
|
AS-07-013-006-002/17551
(BEZERA)
|
0407013000NRG23260420220032932
|
27/04/2022
|
DEEPANJALI BARUAH
|
0407013WL000943
|
DEEPANJALI BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973229
|
|
MS DEEPANJALI BARUAH
|
()
|
|
8
|
BEZERA
|
AS-07-013-006-002/17551
(BEZERA)
|
0407013000NRG23260420220032931
|
27/04/2022
|
DIPJYOTI BARUAH
|
0407013WL000943
|
DIPJYOTI BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973230
|
|
MR DEEPJYOTI BARUAH
|
()
|
|
9
|
BEZERA
|
AS-07-013-006-002/17556
(BEZERA)
|
0407013000NRG23260420220032937
|
27/04/2022
|
BHABAJIT DEKA
|
0407013WL000943
|
BHABAJIT DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973227
|
|
MR BHABAJIT DEKA
|
()
|
|
10
|
BEZERA
|
AS-07-013-006-002/40
(BEZERA)
|
0407013000NRG23260420220032949
|
27/04/2022
|
BHRIGU KUMAR BARUAH
|
0407013WL000943
|
BHRIGU KUMAR BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973232
|
|
MR BHRIGU KUMAR BARUAH
|
()
|
|
11
|
BEZERA
|
AS-07-013-006-004/828
(BEZERA)
|
0407013000NRG23260420220032963
|
27/04/2022
|
DIPIKA DEKA
|
0407013WL000943
|
DIPIKA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973231
|
|
MRS DIPIKA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
BEZERA
|
AS-07-013-006-001/1146
(BEZERA)
|
0407013000NRG23260420220032893
|
27/04/2022
|
RATNESWAR BEZBARUAH
|
0407013WL000943
|
RATNESWAR BEZBARUAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973247
|
|
RATNESWAR BEZBARUAH
|
()
|
|
13
|
BEZERA
|
AS-07-013-006-002/1005
(BEZERA)
|
0407013000NRG23260420220032894
|
27/04/2022
|
JAGADISH BARUAH
|
0407013WL000943
|
JAGADISH BARUAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973240
|
|
JAGADISH BARUAH
|
()
|
|
14
|
BEZERA
|
AS-07-013-006-002/1045
(BEZERA)
|
0407013000NRG23260420220032895
|
27/04/2022
|
Tapan Kr. Deka
|
0407013WL000943
|
Tapan Kr. Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973287
|
|
TAPAN DEKA
|
()
|
|
15
|
BEZERA
|
AS-07-013-006-002/1048
(BEZERA)
|
0407013000NRG23260420220032896
|
27/04/2022
|
MUNINDRA DEKA
|
0407013WL000943
|
MUNINDRA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973238
|
|
MUNINDRA DEKA
|
()
|
|
16
|
BEZERA
|
AS-07-013-006-002/1052
(BEZERA)
|
0407013000NRG23260420220032897
|
27/04/2022
|
DURLABH DEKA
|
0407013WL000943
|
DURLABH DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973295
|
|
DURLABH DEKA
|
()
|
|
17
|
BEZERA
|
AS-07-013-006-002/1059
(BEZERA)
|
0407013000NRG23260420220032898
|
27/04/2022
|
Namita Deka
|
0407013WL000943
|
Namita Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973286
|
|
NAMITA DEKA
|
()
|
|
18
|
BEZERA
|
AS-07-013-006-002/113
(BEZERA)
|
0407013000NRG23260420220032899
|
27/04/2022
|
Mridul Deka
|
0407013WL000943
|
Mridul Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973290
|
|
MRIDUL DEKA
|
()
|
|
19
|
BEZERA
|
AS-07-013-006-002/147499
(BEZERA)
|
0407013000NRG23260420220032901
|
27/04/2022
|
JAYASHREE DEKA
|
0407013WL000943
|
JAYASHREE DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973261
|
|
JAYASHREE DEKA
|
()
|
|
20
|
BEZERA
|
AS-07-013-006-002/1496
(BEZERA)
|
0407013000NRG23260420220032902
|
27/04/2022
|
BALIN KAKATI
|
0407013WL000943
|
BALIN KAKATI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973260
|
|
BALIN KAKATI
|
()
|
|
21
|
BEZERA
|
AS-07-013-006-002/1557
(BEZERA)
|
0407013000NRG23260420220032903
|
27/04/2022
|
JYOTISH DEKA
|
0407013WL000943
|
JYOTISH DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973264
|
|
JYOTISH DEKA
|
()
|
|
22
|
BEZERA
|
AS-07-013-006-002/1647
(BEZERA)
|
0407013000NRG23260420220032904
|
27/04/2022
|
DIGANTA KR. DEKA
|
0407013WL000943
|
DIGANTA KR. DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973233
|
|
DIGANTA KUMAR DEKA
|
()
|
|
23
|
BEZERA
|
AS-07-013-006-002/1647
(BEZERA)
|
0407013000NRG23260420220032905
|
27/04/2022
|
NANI DEKA
|
0407013WL000943
|
NANI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973244
|
|
NANI DEKA
|
()
|
|
24
|
BEZERA
|
AS-07-013-006-002/1722
(BEZERA)
|
0407013000NRG23260420220032906
|
27/04/2022
|
SANGEETA DEKA
|
0407013WL000943
|
SANGEETA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973259
|
|
SANGITA DEKA
|
()
|
|
25
|
BEZERA
|
AS-07-013-006-002/17479
(BEZERA)
|
0407013000NRG23260420220032908
|
27/04/2022
|
damayanti deka
|
0407013WL000943
|
damayanti deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973241
|
|
DAMAYANTI DEKA
|
()
|
|
26
|
BEZERA
|
AS-07-013-006-002/17485
(BEZERA)
|
0407013000NRG23260420220032909
|
27/04/2022
|
dimbeswar deka
|
0407013WL000943
|
dimbeswar deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973252
|
|
DIMBESWAR DEKA
|
()
|
|
27
|
BEZERA
|
AS-07-013-006-002/17485
(BEZERA)
|
0407013000NRG23260420220032910
|
27/04/2022
|
NILIMA DEKA
|
0407013WL000943
|
NILIMA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973265
|
|
NILIMA DEKA
|
()
|
|
28
|
BEZERA
|
AS-07-013-006-002/17486
(BEZERA)
|
0407013000NRG23260420220032911
|
27/04/2022
|
Rijumoni Saharia
|
0407013WL000943
|
Rijumoni Saharia
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973291
|
|
RIJUMANI SAHARIAH
|
()
|
|
29
|
BEZERA
|
AS-07-013-006-002/17487
(BEZERA)
|
0407013000NRG23260420220032912
|
27/04/2022
|
hemanta kakati
|
0407013WL000943
|
hemanta kakati
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973237
|
|
HEMANTA KAKATI
|
()
|
|
30
|
BEZERA
|
AS-07-013-006-002/17487
(BEZERA)
|
0407013000NRG23260420220032913
|
27/04/2022
|
Ritumoni Kakati
|
0407013WL000943
|
Ritumoni Kakati
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973273
|
|
RITUMANI KAKATI
|
()
|
|
31
|
BEZERA
|
AS-07-013-006-002/17493
(BEZERA)
|
0407013000NRG23260420220032914
|
27/04/2022
|
PRAKASH BARUAH
|
0407013WL000943
|
PRAKASH BARUAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973271
|
|
PRAKASH BARUAH
|
()
|
|
32
|
BEZERA
|
AS-07-013-006-002/17503
(BEZERA)
|
0407013000NRG23260420220032915
|
27/04/2022
|
FARIJAN CHAHARIYA
|
0407013WL000943
|
FARIJAN CHAHARIYA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973234
|
|
FARIJAN SAHARIAH
|
()
|
|
33
|
BEZERA
|
AS-07-013-006-002/17536
(BEZERA)
|
0407013000NRG23260420220032916
|
27/04/2022
|
MONIKA DEKA
|
0407013WL000943
|
MONIKA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973292
|
|
MONIKA DEKA
|
()
|
|
34
|
BEZERA
|
AS-07-013-006-002/1754
(BEZERA)
|
0407013000NRG23260420220032917
|
27/04/2022
|
HARIHAR BARUAH
|
0407013WL000943
|
HARIHAR BARUAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973236
|
|
HARIHAR BARUAH
|
()
|
|
35
|
BEZERA
|
AS-07-013-006-002/17540
(BEZERA)
|
0407013000NRG23260420220032919
|
27/04/2022
|
HEMANTA DEKA
|
0407013WL000943
|
HEMANTA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973257
|
|
HEMANTA DEKA
|
()
|
|
36
|
BEZERA
|
AS-07-013-006-002/17540
(BEZERA)
|
0407013000NRG23260420220032918
|
27/04/2022
|
JAYANTA DKA
|
0407013WL000943
|
JAYANTA DKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973258
|
|
JAYANTA DEKA
|
()
|
|
37
|
BEZERA
|
AS-07-013-006-002/17541
(BEZERA)
|
0407013000NRG23260420220032920
|
27/04/2022
|
RANJIT BARUAH
|
0407013WL000943
|
RANJIT BARUAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973255
|
|
RANJIT BARUAH
|
()
|
|
38
|
BEZERA
|
AS-07-013-006-002/17542
(BEZERA)
|
0407013000NRG23260420220032921
|
27/04/2022
|
ABINASH DEKA
|
0407013WL000943
|
ABINASH DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973276
|
|
ABINASH DEKA
|
()
|
|
39
|
BEZERA
|
AS-07-013-006-002/17543
(BEZERA)
|
0407013000NRG23260420220032922
|
27/04/2022
|
HARDUTTA DEKA
|
0407013WL000943
|
HARDUTTA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973262
|
|
HARADUTTA DEKA
|
()
|
|
40
|
BEZERA
|
AS-07-013-006-002/17544
(BEZERA)
|
0407013000NRG23260420220032923
|
27/04/2022
|
JITUMANI SAHARIAH
|
0407013WL000943
|
JITUMANI SAHARIAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973270
|
|
JITUMANI SAHARIAH
|
()
|
|
41
|
BEZERA
|
AS-07-013-006-002/17547
(BEZERA)
|
0407013000NRG23260420220032925
|
27/04/2022
|
DHANJYOTI EKA
|
0407013WL000943
|
DHANJYOTI EKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973280
|
|
DHANJYOTI DEKA
|
()
|
|
42
|
BEZERA
|
AS-07-013-006-002/17547
(BEZERA)
|
0407013000NRG23260420220032926
|
27/04/2022
|
SAMARJYOTI DEKA
|
0407013WL000943
|
SAMARJYOTI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973281
|
|
SAMARJYOTI DEKA
|
()
|
|
43
|
BEZERA
|
AS-07-013-006-002/17549
(BEZERA)
|
0407013000NRG23260420220032928
|
27/04/2022
|
CHANDRMA DEKA
|
0407013WL000943
|
CHANDRMA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973278
|
|
CHANDRAMA DEKA
|
()
|
|
44
|
BEZERA
|
AS-07-013-006-002/17550
(BEZERA)
|
0407013000NRG23260420220032929
|
27/04/2022
|
INJAMUL HOQUE
|
0407013WL000943
|
INJAMUL HOQUE
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973269
|
|
INZAMUL HOQUE
|
()
|
|
45
|
BEZERA
|
AS-07-013-006-002/17550
(BEZERA)
|
0407013000NRG23260420220032930
|
27/04/2022
|
MOJAMIL HOQUE
|
0407013WL000943
|
MOJAMIL HOQUE
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973251
|
|
MOZAMIL HOQUE
|
()
|
|
46
|
BEZERA
|
AS-07-013-006-002/17552
(BEZERA)
|
0407013000NRG23260420220032933
|
27/04/2022
|
TRAYLOKYA DAS
|
0407013WL000943
|
TRAYLOKYA DAS
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973285
|
|
TRAILOKYA DAS
|
()
|
|
47
|
BEZERA
|
AS-07-013-006-002/17553
(BEZERA)
|
0407013000NRG23260420220032934
|
27/04/2022
|
DIPJYOTI DEKA
|
0407013WL000943
|
DIPJYOTI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973288
|
|
DEEPJYOTI DEKA
|
()
|
|
48
|
BEZERA
|
AS-07-013-006-002/17554
(BEZERA)
|
0407013000NRG23260420220032935
|
27/04/2022
|
JINTU DAS
|
0407013WL000943
|
JINTU DAS
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973279
|
|
JINTU DAS
|
()
|
|
49
|
BEZERA
|
AS-07-013-006-002/17555
(BEZERA)
|
0407013000NRG23260420220032936
|
27/04/2022
|
DHIREN CHANDRA DEKA
|
0407013WL000943
|
DHIREN CHANDRA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973250
|
|
DHIREN DEKA
|
()
|
|
50
|
BEZERA
|
AS-07-013-006-002/17557
(BEZERA)
|
0407013000NRG23260420220032938
|
27/04/2022
|
PRANAB DEKA
|
0407013WL000943
|
PRANAB DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973277
|
|
PRANAB DEKA
|
()
|
|
51
|
BEZERA
|
AS-07-013-006-002/17558
(BEZERA)
|
0407013000NRG23260420220032939
|
27/04/2022
|
SANAM CHUDHURY
|
0407013WL000943
|
SANAM CHUDHURY
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973283
|
|
SANAM CHOUDHURY
|
()
|
|
52
|
BEZERA
|
AS-07-013-006-002/1800
(BEZERA)
|
0407013000NRG23260420220032940
|
27/04/2022
|
HARI CHARAN DEKA
|
0407013WL000943
|
HARI CHARAN DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973239
|
|
HARICHARAN DEKA
|
()
|
|
53
|
BEZERA
|
AS-07-013-006-002/19
(BEZERA)
|
0407013000NRG23260420220032941
|
27/04/2022
|
DHARMA RAM DEKA
|
0407013WL000943
|
DHARMA RAM DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973245
|
|
DHARMA RAM DEKA
|
()
|
|
54
|
BEZERA
|
AS-07-013-006-002/1981
(BEZERA)
|
0407013000NRG23260420220032942
|
27/04/2022
|
KALPANA DEKA
|
0407013WL000943
|
KALPANA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973293
|
|
KALPANA DEKA
|
()
|
|
55
|
BEZERA
|
AS-07-013-006-002/2059
(BEZERA)
|
0407013000NRG23260420220032943
|
27/04/2022
|
Ratan Chandra deka
|
0407013WL000943
|
Ratan Chandra deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973275
|
|
RATAN CHANDRA DEKA
|
()
|
|
56
|
BEZERA
|
AS-07-013-006-002/25
(BEZERA)
|
0407013000NRG23260420220032944
|
27/04/2022
|
Hem Ch. Baruah
|
0407013WL000943
|
Hem Ch. Baruah
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973243
|
|
HEM CH.BARUAH
|
()
|
|
57
|
BEZERA
|
AS-07-013-006-002/31
(BEZERA)
|
0407013000NRG23260420220032945
|
27/04/2022
|
Jayanta Baruah
|
0407013WL000943
|
Jayanta Baruah
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973296
|
|
JAYANTA KUMAR BHUYAN
|
()
|
|
58
|
BEZERA
|
AS-07-013-006-002/38
(BEZERA)
|
0407013000NRG23260420220032946
|
27/04/2022
|
BABITA BARUAH
|
0407013WL000943
|
BABITA BARUAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973263
|
|
BABITA BARUAH
|
()
|
|
59
|
BEZERA
|
AS-07-013-006-002/38
(BEZERA)
|
0407013000NRG23260420220032947
|
27/04/2022
|
SHANKAR BARUAH
|
0407013WL000943
|
SHANKAR BARUAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973289
|
|
SHANKAR BARUA
|
()
|
|
60
|
BEZERA
|
AS-07-013-006-002/40
(BEZERA)
|
0407013000NRG23260420220032948
|
27/04/2022
|
RITA BARUAH
|
0407013WL000943
|
RITA BARUAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973256
|
|
RITA BARUAH
|
()
|
|
61
|
BEZERA
|
AS-07-013-006-002/446
(BEZERA)
|
0407013000NRG23260420220032950
|
27/04/2022
|
DINESH DEKA
|
0407013WL000943
|
DINESH DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973254
|
|
DINESH DEKA
|
()
|
|
62
|
BEZERA
|
AS-07-013-006-002/446
(BEZERA)
|
0407013000NRG23260420220032951
|
27/04/2022
|
DULU DEKA
|
0407013WL000943
|
DULU DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973268
|
|
DULU DEKA
|
()
|
|
63
|
BEZERA
|
AS-07-013-006-002/53
(BEZERA)
|
0407013000NRG23260420220032952
|
27/04/2022
|
BIJU DEKA
|
0407013WL000943
|
BIJU DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973284
|
|
BIJU DEKA
|
()
|
|
64
|
BEZERA
|
AS-07-013-006-002/55
(BEZERA)
|
0407013000NRG23260420220032953
|
27/04/2022
|
PRANITA DEKA
|
0407013WL000943
|
PRANITA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973272
|
|
PRANITA DEKA
|
()
|
|
65
|
BEZERA
|
AS-07-013-006-002/56
(BEZERA)
|
0407013000NRG23260420220032955
|
27/04/2022
|
GITA MANI BARUAH
|
0407013WL000943
|
GITA MANI BARUAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973266
|
|
GITA MANI BARUAH
|
()
|
|
66
|
BEZERA
|
AS-07-013-006-002/56
(BEZERA)
|
0407013000NRG23260420220032954
|
27/04/2022
|
PRADIP BARUAH
|
0407013WL000943
|
PRADIP BARUAH
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973267
|
|
SRI PRADIP BARUAH
|
()
|
|
67
|
BEZERA
|
AS-07-013-006-002/58
(BEZERA)
|
0407013000NRG23260420220032956
|
27/04/2022
|
Nitul Amin Sahariah
|
0407013WL000943
|
Nitul Amin Sahariah
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973274
|
|
NITUL AMIN SAHARIAH
|
()
|
|
68
|
BEZERA
|
AS-07-013-006-002/995
(BEZERA)
|
0407013000NRG23260420220032959
|
27/04/2022
|
Pranjit Deka
|
0407013WL000943
|
Pranjit Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973282
|
|
PRANJIT DEKA
|
()
|
|
69
|
BEZERA
|
AS-07-013-006-002/995
(BEZERA)
|
0407013000NRG23260420220032958
|
27/04/2022
|
TILAK DEKA
|
0407013WL000943
|
TILAK DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973249
|
|
TILAK DEKA
|
()
|
|
70
|
BEZERA
|
AS-07-013-006-003/1451
(BEZERA)
|
0407013000NRG23260420220032960
|
27/04/2022
|
MD. BABUL CHOUDHURY
|
0407013WL000943
|
MD. BABUL CHOUDHURY
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973253
|
|
BABUL CHOUDHURY
|
()
|
|
71
|
BEZERA
|
AS-07-013-006-003/1889
(BEZERA)
|
0407013000NRG23260420220032961
|
27/04/2022
|
RASIDA CHOUDHURY
|
0407013WL000943
|
RASIDA CHOUDHURY
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973294
|
|
RASIDA CHOUDHURY
|
()
|
|
72
|
BEZERA
|
AS-07-013-006-004/828
(BEZERA)
|
0407013000NRG23260420220032962
|
27/04/2022
|
GAUTAM DEKA
|
0407013WL000943
|
GAUTAM DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973246
|
|
GOUTAM DEKA
|
()
|
|
73
|
BEZERA
|
AS-07-013-006-007/147468
(BEZERA)
|
0407013000NRG23260420220032964
|
27/04/2022
|
Bina Das
|
0407013WL000943
|
Bina Das
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973242
|
|
BINA DAS
|
()
|
|
74
|
BEZERA
|
AS-07-013-006-007/17440
(BEZERA)
|
0407013000NRG23260420220032966
|
27/04/2022
|
NILAMANI DEKA
|
0407013WL000943
|
NILAMANI DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973235
|
|
NILA MANI DEKA
|
()
|
|
75
|
BEZERA
|
AS-07-013-006-007/17458
(BEZERA)
|
0407013000NRG23260420220032968
|
27/04/2022
|
anima deka
|
0407013WL000943
|
anima deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973297
|
|
ANIMA DEKA
|
()
|
|
76
|
BEZERA
|
AS-07-013-006-007/17458
(BEZERA)
|
0407013000NRG23260420220032967
|
27/04/2022
|
dinamoni deka
|
0407013WL000943
|
dinamoni deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973248
|
|
DINA MONI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|