|
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-07-013-006-003/1447
(BEZERA)
|
0407013000NRG23110120230369360
|
11/01/2023
|
JAHIDUL HAQUE THAKURIA
|
0407013WL036923
|
JAHIDUL HAQUE THAKURIA
|
00045
|
BARB0KHUDRX
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982435
|
|
JAHIDUL HAQUE THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BEZERA
|
AS-07-013-006-003/569
(BEZERA)
|
0407013000NRG23110120230369319
|
11/01/2023
|
SYED SOBED AHMED
|
0407013WL036918
|
SYED SOBED AHMED
|
00045
|
BARB0KSHUDR
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982436
|
|
SYED SOBED AHMED
|
()
|
|
3
|
BEZERA
|
AS-07-013-006-003/90
(BEZERA)
|
0407013000NRG23110120230369321
|
11/01/2023
|
RUPSAD CHOUDHURY
|
0407013WL036918
|
RUPSAD CHOUDHURY
|
00045
|
BARB0KSHUDR
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982437
|
|
RUPSAD CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
BEZERA
|
AS-07-013-006-003/329
(BEZERA)
|
0407013000NRG23110120230369363
|
11/01/2023
|
KIRAN BALA DEKA
|
0407013WL036923
|
KIRAN BALA DEKA
|
00089
|
CBIN0282806
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982529
|
|
KIRAN BALA DEKA
|
()
|
|
5
|
BEZERA
|
AS-07-013-006-004/14
(BEZERA)
|
0407013000NRG23110120230369313
|
11/01/2023
|
Pabitra Deka
|
0407013WL036917
|
Pabitra Deka
|
00089
|
CBIN0282806
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982438
|
|
Pabitra Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
BEZERA
|
AS-07-013-006-003/439
(BEZERA)
|
0407013000NRG23110120230369326
|
11/01/2023
|
Dhanapati Deka
|
0407013WL036919
|
Dhanapati Deka
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982441
|
|
Dhanapati Deka
|
()
|
|
7
|
BEZERA
|
AS-07-013-006-003/493
(BEZERA)
|
0407013000NRG23110120230369355
|
11/01/2023
|
Bapdhan Deka
|
0407013WL036922
|
Bapdhan Deka
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982439
|
|
Bapdhan Deka
|
()
|
|
8
|
BEZERA
|
AS-07-013-006-003/60
(BEZERA)
|
0407013000NRG23110120230369289
|
11/01/2023
|
daibaki das
|
0407013WL036914
|
daibaki das
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982528
|
|
daibaki das
|
()
|
|
9
|
BEZERA
|
AS-07-013-006-003/89
(BEZERA)
|
0407013000NRG23110120230369332
|
11/01/2023
|
KANDRAPA DEKA
|
0407013WL036920
|
KANDRAPA DEKA
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982440
|
|
KANDRAPA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
BEZERA
|
AS-07-013-006-003/1307
(BEZERA)
|
0407013000NRG23110120230369359
|
11/01/2023
|
Nilima Begum
|
0407013WL036923
|
Nilima Begum
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982443
|
|
Nilima Begum
|
()
|
|
11
|
BEZERA
|
AS-07-013-006-003/225
(BEZERA)
|
0407013000NRG23110120230369369
|
11/01/2023
|
Maina Begum
|
0407013WL036924
|
Maina Begum
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982442
|
|
Maina Begum
|
()
|
|
12
|
BEZERA
|
AS-07-013-006-003/434
(BEZERA)
|
0407013000NRG23110120230369371
|
11/01/2023
|
Maina deka
|
0407013WL036924
|
Maina deka
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982445
|
|
Maina deka
|
()
|
|
13
|
BEZERA
|
AS-07-013-006-003/519
(BEZERA)
|
0407013000NRG23110120230369311
|
11/01/2023
|
RUNU BEGUM
|
0407013WL036917
|
RUNU BEGUM
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982527
|
|
RUNU BEGUM
|
()
|
|
14
|
BEZERA
|
AS-07-013-006-003/59
(BEZERA)
|
0407013000NRG23110120230369364
|
11/01/2023
|
AFJAL ALI
|
0407013WL036923
|
AFJAL ALI
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982447
|
|
AFJAL ALI
|
()
|
|
15
|
BEZERA
|
AS-07-013-006-004/1052
(BEZERA)
|
0407013000NRG23110120230369307
|
11/01/2023
|
satyajit baruah
|
0407013WL036916
|
satyajit baruah
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982444
|
|
satyajit baruah
|
()
|
|
16
|
BEZERA
|
AS-07-013-006-004/54
(BEZERA)
|
0407013000NRG23110120230369337
|
11/01/2023
|
Jayanta Baruah
|
0407013WL036920
|
Jayanta Baruah
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982446
|
|
Jayanta Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
17
|
BEZERA
|
AS-07-013-006-003/1293
(BEZERA)
|
0407013000NRG23110120230369341
|
11/01/2023
|
CHAYANIKA Dutta
|
0407013WL036921
|
CHAYANIKA Dutta
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982450
|
|
MISS CHAYANIKA DUTTA
|
()
|
|
18
|
BEZERA
|
AS-07-013-006-003/1307
(BEZERA)
|
0407013000NRG23110120230369358
|
11/01/2023
|
Md.Nazimuddin Ali
|
0407013WL036923
|
Md.Nazimuddin Ali
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982526
|
|
MR MD NAZIMUDDIN ALI
|
()
|
|
19
|
BEZERA
|
AS-07-013-006-003/17487
(BEZERA)
|
0407013000NRG23110120230369293
|
11/01/2023
|
ALIZA BEGUM
|
0407013WL036915
|
ALIZA BEGUM
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982449
|
|
MRS ALIZA BEGUM
|
()
|
|
20
|
BEZERA
|
AS-07-013-006-003/329
(BEZERA)
|
0407013000NRG23110120230369362
|
11/01/2023
|
Birendra Nath Deka
|
0407013WL036923
|
Birendra Nath Deka
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982525
|
|
MR BIRENDRA NATH DEKA
|
()
|
|
21
|
BEZERA
|
AS-07-013-006-003/454
(BEZERA)
|
0407013000NRG23110120230369346
|
11/01/2023
|
Uday Deka
|
0407013WL036921
|
Uday Deka
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982456
|
|
MR UDAY DEKA
|
()
|
|
22
|
BEZERA
|
AS-07-013-006-003/459
(BEZERA)
|
0407013000NRG23110120230369310
|
11/01/2023
|
Beuti Deka
|
0407013WL036917
|
Beuti Deka
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042982452
|
|
MRS BIHUTI DEKA
|
()
|
|
23
|
BEZERA
|
AS-07-013-006-003/459
(BEZERA)
|
0407013000NRG23110120230369309
|
11/01/2023
|
kabin deka
|
0407013WL036917
|
kabin deka
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982454
|
|
MR KABIN CHANDRA DEKA
|
()
|
|
24
|
BEZERA
|
AS-07-013-006-003/568
(BEZERA)
|
0407013000NRG23110120230369294
|
11/01/2023
|
JITUMANI CHOUDHURY
|
0407013WL036915
|
JITUMANI CHOUDHURY
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982448
|
|
MR MD JITUMONI CHOUDHURY
|
()
|
|
25
|
BEZERA
|
AS-07-013-006-003/76
(BEZERA)
|
0407013000NRG23110120230369295
|
11/01/2023
|
junu deka
|
0407013WL036915
|
junu deka
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042982455
|
|
MRS JUNU DEKA
|
()
|
|
26
|
BEZERA
|
AS-07-013-006-003/84
(BEZERA)
|
0407013000NRG23110120230369305
|
11/01/2023
|
BHANITA BARUAH
|
0407013WL036916
|
BHANITA BARUAH
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982524
|
|
MRS BHANITA BARUAH
|
()
|
|
27
|
BEZERA
|
AS-07-013-006-004/1052
(BEZERA)
|
0407013000NRG23110120230369306
|
11/01/2023
|
nilima ray
|
0407013WL036916
|
nilima ray
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982453
|
|
MRS NILIMA RAY
|
()
|
|
28
|
BEZERA
|
AS-07-013-006-004/14
(BEZERA)
|
0407013000NRG23110120230369315
|
11/01/2023
|
Nandeswari Deka
|
0407013WL036917
|
Nandeswari Deka
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982451
|
|
MRS NANDESWARI DEKA
|
()
|
|
29
|
BEZERA
|
AS-07-013-006-004/990
(BEZERA)
|
0407013000NRG23110120230369339
|
11/01/2023
|
LILIMA DEKA
|
0407013WL036920
|
LILIMA DEKA
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982457
|
|
MRS LILIMA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
30
|
BEZERA
|
AS-07-013-006-003/1065
(BEZERA)
|
0407013000NRG23110120230369284
|
11/01/2023
|
Bharati Thakuria Talukdar
|
0407013WL036914
|
Bharati Thakuria Talukdar
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982513
|
|
BHARATI THAKURIA TALUKDAR
|
()
|
|
31
|
BEZERA
|
AS-07-013-006-003/1065
(BEZERA)
|
0407013000NRG23110120230369283
|
11/01/2023
|
Dharmendra Talukdar
|
0407013WL036914
|
Dharmendra Talukdar
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982505
|
|
DHARMASHWAR TALUKDAR
|
()
|
|
32
|
BEZERA
|
AS-07-013-006-003/1244
(BEZERA)
|
0407013000NRG23110120230369299
|
11/01/2023
|
Tapeswar Deka
|
0407013WL036916
|
Tapeswar Deka
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982520
|
|
TAPESWAR DEKA
|
()
|
|
33
|
BEZERA
|
AS-07-013-006-003/1244
(BEZERA)
|
0407013000NRG23110120230369300
|
11/01/2023
|
Zamuna Deka
|
0407013WL036916
|
Zamuna Deka
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982496
|
|
JAMUNA DEKA
|
()
|
|
34
|
BEZERA
|
AS-07-013-006-003/1278
(BEZERA)
|
0407013000NRG23110120230369302
|
11/01/2023
|
Mandira Deka
|
0407013WL036916
|
Mandira Deka
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982518
|
|
MANDIRA DEKA
|
()
|
|
35
|
BEZERA
|
AS-07-013-006-003/1278
(BEZERA)
|
0407013000NRG23110120230369301
|
11/01/2023
|
SATISH DEKA
|
0407013WL036916
|
SATISH DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982459
|
|
SATISH CH DEKA
|
()
|
|
36
|
BEZERA
|
AS-07-013-006-003/1283
(BEZERA)
|
0407013000NRG23110120230369350
|
11/01/2023
|
Ranu Deka
|
0407013WL036922
|
Ranu Deka
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982519
|
|
RANU DEKA
|
()
|
|
37
|
BEZERA
|
AS-07-013-006-003/1283
(BEZERA)
|
0407013000NRG23110120230369349
|
11/01/2023
|
Utpal Deka
|
0407013WL036922
|
Utpal Deka
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982509
|
|
UTPAL DEKA
|
()
|
|
38
|
BEZERA
|
AS-07-013-006-003/1287
(BEZERA)
|
0407013000NRG23110120230369286
|
11/01/2023
|
MERINA CHOUDHURY
|
0407013WL036914
|
MERINA CHOUDHURY
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982473
|
|
MERINA CHOUDHURY
|
()
|
|
39
|
BEZERA
|
AS-07-013-006-003/1293
(BEZERA)
|
0407013000NRG23110120230369340
|
11/01/2023
|
Bulu Dutta
|
0407013WL036921
|
Bulu Dutta
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982489
|
|
BULU DUTTA
|
()
|
|
40
|
BEZERA
|
AS-07-013-006-003/1298
(BEZERA)
|
0407013000NRG23110120230369291
|
11/01/2023
|
Md.rubul Ali
|
0407013WL036915
|
Md.rubul Ali
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982478
|
|
RUBUL ALI
|
()
|
|
41
|
BEZERA
|
AS-07-013-006-003/1329
(BEZERA)
|
0407013000NRG23110120230369342
|
11/01/2023
|
Md bapukan Ali
|
0407013WL036921
|
Md bapukan Ali
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982483
|
|
BAPUKAN ALI
|
()
|
|
42
|
BEZERA
|
AS-07-013-006-003/1386
(BEZERA)
|
0407013000NRG23110120230369351
|
11/01/2023
|
Niva bezbaruah
|
0407013WL036922
|
Niva bezbaruah
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982506
|
|
NIVA BEZ BARUAH
|
()
|
|
43
|
BEZERA
|
AS-07-013-006-003/17487
(BEZERA)
|
0407013000NRG23110120230369292
|
11/01/2023
|
AJIRUL ALI
|
0407013WL036915
|
AJIRUL ALI
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982485
|
|
AJIRUL ALI
|
()
|
|
44
|
BEZERA
|
AS-07-013-006-003/17495
(BEZERA)
|
0407013000NRG23110120230369367
|
11/01/2023
|
KANAKLATA BAISHYA
|
0407013WL036924
|
KANAKLATA BAISHYA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982486
|
|
KANAK LATA BAISHYA
|
()
|
|
45
|
BEZERA
|
AS-07-013-006-003/1780
(BEZERA)
|
0407013000NRG23110120230369354
|
11/01/2023
|
Rajumani Choudhury
|
0407013WL036922
|
Rajumani Choudhury
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982490
|
|
RAJUMANI CHOUDHURY
|
()
|
|
46
|
BEZERA
|
AS-07-013-006-003/1780
(BEZERA)
|
0407013000NRG23110120230369353
|
11/01/2023
|
SAHJAHAN ALI
|
0407013WL036922
|
SAHJAHAN ALI
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982482
|
|
SAHAJAMAN CHOUDHURY
|
()
|
|
47
|
BEZERA
|
AS-07-013-006-003/26
(BEZERA)
|
0407013000NRG23110120230369303
|
11/01/2023
|
KANIKA DEKA
|
0407013WL036916
|
KANIKA DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982494
|
|
KANIKA DEKA
|
()
|
|
48
|
BEZERA
|
AS-07-013-006-003/26
(BEZERA)
|
0407013000NRG23110120230369304
|
11/01/2023
|
MANASH JYOTI DEKA
|
0407013WL036916
|
MANASH JYOTI DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982499
|
|
MANASH JYOTI DEKA
|
()
|
|
49
|
BEZERA
|
AS-07-013-006-003/314
(BEZERA)
|
0407013000NRG23110120230369288
|
11/01/2023
|
Jaya Deka
|
0407013WL036914
|
Jaya Deka
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982512
|
|
JAYA DEKA
|
()
|
|
50
|
BEZERA
|
AS-07-013-006-003/400
(BEZERA)
|
0407013000NRG23110120230369343
|
11/01/2023
|
Babul Ali Talukdar
|
0407013WL036921
|
Babul Ali Talukdar
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982462
|
|
BABUL ALI
|
()
|
|
51
|
BEZERA
|
AS-07-013-006-003/406
(BEZERA)
|
0407013000NRG23110120230369344
|
11/01/2023
|
Mainul Ali
|
0407013WL036921
|
Mainul Ali
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982463
|
|
MOINUL ALI.
|
()
|
|
52
|
BEZERA
|
AS-07-013-006-003/406
(BEZERA)
|
0407013000NRG23110120230369345
|
11/01/2023
|
NEKJAN BEGUM
|
0407013WL036921
|
NEKJAN BEGUM
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982495
|
|
NEKJAN BEGUM
|
()
|
|
53
|
BEZERA
|
AS-07-013-006-003/434
(BEZERA)
|
0407013000NRG23110120230369370
|
11/01/2023
|
ANANTA DEKA
|
0407013WL036924
|
ANANTA DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982479
|
|
ANANTA DEKA
|
()
|
|
54
|
BEZERA
|
AS-07-013-006-003/434
(BEZERA)
|
0407013000NRG23110120230369372
|
11/01/2023
|
KAUSHIK DEKA
|
0407013WL036924
|
KAUSHIK DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982500
|
|
KAUSHIK DEKA
|
()
|
|
55
|
BEZERA
|
AS-07-013-006-003/449
(BEZERA)
|
0407013000NRG23110120230369327
|
11/01/2023
|
Narayan Deka
|
0407013WL036919
|
Narayan Deka
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982492
|
|
NIRADA DEKA
|
()
|
|
56
|
BEZERA
|
AS-07-013-006-003/454
(BEZERA)
|
0407013000NRG23110120230369347
|
11/01/2023
|
Bhanita Deka
|
0407013WL036921
|
Bhanita Deka
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982480
|
|
BHANITA DEKA
|
()
|
|
57
|
BEZERA
|
AS-07-013-006-003/61
(BEZERA)
|
0407013000NRG23110120230369357
|
11/01/2023
|
SAFIKAR TALUKDAR
|
0407013WL036922
|
SAFIKAR TALUKDAR
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982484
|
|
SAFIKAR ALI
|
()
|
|
58
|
BEZERA
|
AS-07-013-006-003/88
(BEZERA)
|
0407013000NRG23110120230369320
|
11/01/2023
|
KALIBALA DEKA
|
0407013WL036918
|
KALIBALA DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982464
|
|
KALI BALA DEKA
|
()
|
|
59
|
BEZERA
|
AS-07-013-006-004/1054
(BEZERA)
|
0407013000NRG23110120230369312
|
11/01/2023
|
MANJU ROY
|
0407013WL036917
|
MANJU ROY
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982502
|
|
MANJU ROY
|
()
|
|
60
|
BEZERA
|
AS-07-013-006-004/14
(BEZERA)
|
0407013000NRG23110120230369314
|
11/01/2023
|
Pinku Deka
|
0407013WL036917
|
Pinku Deka
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982508
|
|
PINKU DEKA
|
()
|
|
61
|
BEZERA
|
AS-07-013-006-004/1522
(BEZERA)
|
0407013000NRG23110120230369322
|
11/01/2023
|
GUBINDA BARMAN
|
0407013WL036918
|
GUBINDA BARMAN
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982460
|
|
GOBINDA BARMAN
|
()
|
|
62
|
BEZERA
|
AS-07-013-006-004/1532
(BEZERA)
|
0407013000NRG23110120230369373
|
11/01/2023
|
UMESH DEKA
|
0407013WL036924
|
UMESH DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982481
|
|
UMESH DEKA
|
()
|
|
63
|
BEZERA
|
AS-07-013-006-004/1635
(BEZERA)
|
0407013000NRG23110120230369290
|
11/01/2023
|
PRADIP TALUKDAR
|
0407013WL036914
|
PRADIP TALUKDAR
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982521
|
|
PRADIP TALUKDAR
|
()
|
|
64
|
BEZERA
|
AS-07-013-006-004/1678
(BEZERA)
|
0407013000NRG23110120230369323
|
11/01/2023
|
GUNIN RAJKHOWA
|
0407013WL036918
|
GUNIN RAJKHOWA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982475
|
|
GUNIN RAJKHOWA
|
()
|
|
65
|
BEZERA
|
AS-07-013-006-004/1679
(BEZERA)
|
0407013000NRG23110120230369385
|
11/01/2023
|
LALITA ROY
|
0407013WL036926
|
LALITA ROY
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982503
|
|
LALITA ROY
|
()
|
|
66
|
BEZERA
|
AS-07-013-006-004/1683
(BEZERA)
|
0407013000NRG23110120230369374
|
11/01/2023
|
KUSHAL DEKA
|
0407013WL036924
|
KUSHAL DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982487
|
|
KUSHAL DEKA
|
()
|
|
67
|
BEZERA
|
AS-07-013-006-004/1743
(BEZERA)
|
0407013000NRG23110120230369376
|
11/01/2023
|
SABIN DAS
|
0407013WL036925
|
SABIN DAS
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982458
|
|
CHABIN DAS
|
()
|
|
68
|
BEZERA
|
AS-07-013-006-004/1743
(BEZERA)
|
0407013000NRG23110120230369377
|
11/01/2023
|
TARULATA DAS
|
0407013WL036925
|
TARULATA DAS
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982493
|
|
TARULATA DAS
|
()
|
|
69
|
BEZERA
|
AS-07-013-006-004/17478
(BEZERA)
|
0407013000NRG23110120230369378
|
11/01/2023
|
anil kalita
|
0407013WL036925
|
anil kalita
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982523
|
|
ANIL KALITA
|
()
|
|
70
|
BEZERA
|
AS-07-013-006-004/17484
(BEZERA)
|
0407013000NRG23110120230369386
|
11/01/2023
|
jumi roy
|
0407013WL036926
|
jumi roy
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982488
|
|
JUMI ROY
|
()
|
|
71
|
BEZERA
|
AS-07-013-006-004/17492
(BEZERA)
|
0407013000NRG23110120230369387
|
11/01/2023
|
Bishwajit Deka
|
0407013WL036926
|
Bishwajit Deka
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982516
|
|
BISWAJIT DEKA
|
()
|
|
72
|
BEZERA
|
AS-07-013-006-004/17492
(BEZERA)
|
0407013000NRG23110120230369388
|
11/01/2023
|
Kaushailya Deka
|
0407013WL036926
|
Kaushailya Deka
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982461
|
|
KAUSHALLYA DEKA
|
()
|
|
73
|
BEZERA
|
AS-07-013-006-004/17527
(BEZERA)
|
0407013000NRG23110120230369328
|
11/01/2023
|
BHABITA DEKA
|
0407013WL036919
|
BHABITA DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982507
|
|
BHABITA DEKA
|
()
|
|
74
|
BEZERA
|
AS-07-013-006-004/17551
(BEZERA)
|
0407013000NRG23110120230369329
|
11/01/2023
|
MINATI RAY
|
0407013WL036919
|
MINATI RAY
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982510
|
|
MINATI ROY
|
()
|
|
75
|
BEZERA
|
AS-07-013-006-004/18
(BEZERA)
|
0407013000NRG23110120230369318
|
11/01/2023
|
Paban Ch. Roy
|
0407013WL036917
|
Paban Ch. Roy
|
00462
|
UCBA0001207
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042982468
|
|
PABAN CH.ROY
|
()
|
|
76
|
BEZERA
|
AS-07-013-006-004/1853
(BEZERA)
|
0407013000NRG23110120230369365
|
11/01/2023
|
GHANASHYAM DEKA
|
0407013WL036923
|
GHANASHYAM DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982514
|
|
GHANASHYAM DEKA
|
()
|
|
77
|
BEZERA
|
AS-07-013-006-004/3
(BEZERA)
|
0407013000NRG23110120230369296
|
11/01/2023
|
DHANESWAR DEKA
|
0407013WL036915
|
DHANESWAR DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982498
|
|
DHANESWAR DEKA
|
()
|
|
78
|
BEZERA
|
AS-07-013-006-004/3
(BEZERA)
|
0407013000NRG23110120230369297
|
11/01/2023
|
PRATIMA DEKA
|
0407013WL036915
|
PRATIMA DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982511
|
|
PRATIMA DEKA
|
()
|
|
79
|
BEZERA
|
AS-07-013-006-004/30
(BEZERA)
|
0407013000NRG23110120230369382
|
11/01/2023
|
DIPIKA ROY
|
0407013WL036925
|
DIPIKA ROY
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982497
|
|
DIPIKA DEKA ROY
|
()
|
|
80
|
BEZERA
|
AS-07-013-006-004/30
(BEZERA)
|
0407013000NRG23110120230369381
|
11/01/2023
|
Gulapi Baruah
|
0407013WL036925
|
Gulapi Baruah
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982466
|
|
GOLAPI BARUA
|
()
|
|
81
|
BEZERA
|
AS-07-013-006-004/387
(BEZERA)
|
0407013000NRG23110120230369333
|
11/01/2023
|
Damayanti Deka
|
0407013WL036920
|
Damayanti Deka
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982465
|
|
DAMAYANTI DEKA
|
()
|
|
82
|
BEZERA
|
AS-07-013-006-004/43
(BEZERA)
|
0407013000NRG23110120230369335
|
11/01/2023
|
Nirupma Baruah
|
0407013WL036920
|
Nirupma Baruah
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982515
|
|
NIRUPAMA BARUAH
|
()
|
|
83
|
BEZERA
|
AS-07-013-006-004/43
(BEZERA)
|
0407013000NRG23110120230369334
|
11/01/2023
|
Umesh Baruah
|
0407013WL036920
|
Umesh Baruah
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982467
|
|
UMESH BARUAH
|
()
|
|
84
|
BEZERA
|
AS-07-013-006-004/531
(BEZERA)
|
0407013000NRG23110120230369308
|
11/01/2023
|
KHANGEN SARMA
|
0407013WL036916
|
KHANGEN SARMA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982477
|
|
KHAGEN SARMA
|
()
|
|
85
|
BEZERA
|
AS-07-013-006-004/54
(BEZERA)
|
0407013000NRG23110120230369336
|
11/01/2023
|
Aikan Baruah
|
0407013WL036920
|
Aikan Baruah
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982517
|
|
AIKAN BARUAH
|
()
|
|
86
|
BEZERA
|
AS-07-013-006-004/567
(BEZERA)
|
0407013000NRG23110120230369348
|
11/01/2023
|
GOBINDA DEKA
|
0407013WL036921
|
GOBINDA DEKA
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982491
|
|
GOBINDA DEKA
|
()
|
|
87
|
BEZERA
|
AS-07-013-006-004/719
(BEZERA)
|
0407013000NRG23110120230369330
|
11/01/2023
|
PRAVA BARUAH
|
0407013WL036919
|
PRAVA BARUAH
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982501
|
|
PRAVA BARUAH
|
()
|
|
88
|
BEZERA
|
AS-07-013-006-004/847
(BEZERA)
|
0407013000NRG23110120230369384
|
11/01/2023
|
Dilip Talukdar
|
0407013WL036925
|
Dilip Talukdar
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982469
|
|
DILIP TALUKDAR
|
()
|
|
89
|
BEZERA
|
AS-07-013-006-004/904
(BEZERA)
|
0407013000NRG23110120230369298
|
11/01/2023
|
Kushal Deka
|
0407013WL036915
|
Kushal Deka
|
00462
|
UCBA0001207
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042982470
|
|
KUSHAL DEKA
|
()
|
|
90
|
BEZERA
|
AS-07-013-006-004/911
(BEZERA)
|
0407013000NRG23110120230369389
|
11/01/2023
|
Ananta Deka
|
0407013WL036926
|
Ananta Deka
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982474
|
|
ANANTA DEKA
|
()
|
|
91
|
BEZERA
|
AS-07-013-006-004/912
(BEZERA)
|
0407013000NRG23110120230369375
|
11/01/2023
|
Dimbeswar Baruah
|
0407013WL036924
|
Dimbeswar Baruah
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982471
|
|
DIMBESWAR BARUAH
|
()
|
|
92
|
BEZERA
|
AS-07-013-006-004/913
(BEZERA)
|
0407013000NRG23110120230369366
|
11/01/2023
|
Tilok Deka
|
0407013WL036923
|
Tilok Deka
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982472
|
|
TILAK CH.DEKA
|
()
|
|
93
|
BEZERA
|
AS-07-013-006-004/931
(BEZERA)
|
0407013000NRG23110120230369331
|
11/01/2023
|
UDHAB CH. RAY
|
0407013WL036919
|
UDHAB CH. RAY
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982522
|
|
UDDHAB CHANDRA RAY
|
()
|
|
94
|
BEZERA
|
AS-07-013-006-004/979
(BEZERA)
|
0407013000NRG23110120230369324
|
11/01/2023
|
RAJIB GOSWAMI
|
0407013WL036918
|
RAJIB GOSWAMI
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982476
|
|
RAJIB GOSWAMI
|
()
|
|
95
|
BEZERA
|
AS-07-013-006-004/979
(BEZERA)
|
0407013000NRG23110120230369325
|
11/01/2023
|
Rupali Goswami
|
0407013WL036918
|
Rupali Goswami
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982504
|
|
RUPALI GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179994
|
179994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258770
|
258770
|
|
|
|
|
|
|
|