|
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
|
SARUKHETRI
|
AS-05-011-006-001/494
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104112
|
04/05/2022
|
Nirmali Nath
|
0405011WL005189
|
Nirmali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089162
|
|
NirmaliNath
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-006-001/609
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104125
|
04/05/2022
|
Fajila Begum
|
0405011WL005189
|
Fajila Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089166
|
|
FajilaBegum
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-006-003/147
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104148
|
04/05/2022
|
Sarbananda Baruah
|
0405011WL005189
|
Sarbananda Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089164
|
|
SarbanandaBaruah
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-006-003/173
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104155
|
04/05/2022
|
Kalpana Nath
|
0405011WL005189
|
Kalpana Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089161
|
|
KalpanaNath
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-006-003/173
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104154
|
04/05/2022
|
Niramal Nath
|
0405011WL005189
|
Niramal Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089142
|
|
NiramalNath
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-006-003/300
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104242
|
04/05/2022
|
Niyakha Baruah
|
0405011WL005191
|
Niyakha Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089163
|
|
NiyakhaBaruah
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-006-003/315
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104246
|
04/05/2022
|
Sayan Nath
|
0405011WL005191
|
Sayan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089145
|
|
SayanNath
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-006-003/97
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104282
|
04/05/2022
|
Jonali Das
|
0405011WL005191
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089165
|
|
JonaliDas
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-006-006/104
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104162
|
04/05/2022
|
Kanika Goswami
|
0405011WL005190
|
Kanika Goswami
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089141
|
|
KanikaGoswami
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-006-006/121
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104167
|
04/05/2022
|
Niparani Barman Deka
|
0405011WL005190
|
Niparani Barman Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089140
|
|
NiparaniBarmanDeka
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-006-006/130
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104169
|
04/05/2022
|
Jitumani Bayan
|
0405011WL005190
|
Jitumani Bayan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089160
|
|
JitumaniBayan
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-006-006/143
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104174
|
04/05/2022
|
Gitanjali Deka
|
0405011WL005190
|
Gitanjali Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089143
|
|
GitanjaliDeka
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-006-006/148
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104175
|
04/05/2022
|
Kushal deka
|
0405011WL005190
|
Kushal deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089167
|
|
Kushaldeka
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-006-006/188
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104185
|
04/05/2022
|
Anamika Das
|
0405011WL005190
|
Anamika Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089168
|
|
AnamikaDas
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-006-006/21
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104187
|
04/05/2022
|
Dulumani Barman
|
0405011WL005190
|
Dulumani Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089144
|
|
DulumaniBarman
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-006-006/27
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104197
|
04/05/2022
|
Chayanika Deka
|
0405011WL005190
|
Chayanika Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089169
|
|
ChayanikaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
17
|
SARUKHETRI
|
AS-05-011-006-001/1
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104100
|
04/05/2022
|
Dibaram Das
|
0405011WL005189
|
Dibaram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089244
|
|
DibaramDas
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-006-001/22
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104101
|
04/05/2022
|
Surabati Das
|
0405011WL005189
|
Surabati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089218
|
|
SurabatiDas
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-006-001/23
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104104
|
04/05/2022
|
Bhanumati Das
|
0405011WL005189
|
Bhanumati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089224
|
|
BhanumatiDas
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-006-001/23
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104103
|
04/05/2022
|
Bhanumati Das
|
0405011WL005189
|
Bhanumati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089236
|
|
BhanumatiDas
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-006-001/23
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104102
|
04/05/2022
|
Kabicharan Das
|
0405011WL005189
|
Kabicharan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089171
|
|
KabicharanDas
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-006-001/26
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104105
|
04/05/2022
|
Jatindra Das
|
0405011WL005189
|
Jatindra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089174
|
|
JatindraDas
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-006-001/35
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104106
|
04/05/2022
|
Bhagaban Das
|
0405011WL005189
|
Bhagaban Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089238
|
|
BhagabanDas
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-006-001/39
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104107
|
04/05/2022
|
Nripen Das
|
0405011WL005189
|
Nripen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089237
|
|
NripenDas
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-006-001/4
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104108
|
04/05/2022
|
Ajit Nath
|
0405011WL005189
|
Ajit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089273
|
|
AjitNath
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-006-001/497
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104113
|
04/05/2022
|
Premcharan Talukdar
|
0405011WL005189
|
Premcharan Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089291
|
|
PremcharanTalukdar
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-006-001/51
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104114
|
04/05/2022
|
Golak Sill
|
0405011WL005189
|
Golak Sill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089247
|
|
GolakSill
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-006-001/520
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104116
|
04/05/2022
|
Eanuch Ali
|
0405011WL005189
|
Eanuch Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089296
|
|
EanuchAli
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-006-001/520
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104115
|
04/05/2022
|
Rumi Begum
|
0405011WL005189
|
Rumi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089299
|
|
RumiBegum
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-006-001/54
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104117
|
04/05/2022
|
Harin Das
|
0405011WL005189
|
Harin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089172
|
|
HarinDas
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-006-001/576
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104118
|
04/05/2022
|
Manika Das
|
0405011WL005189
|
Manika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089286
|
|
ManikaDas
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-006-001/577
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104120
|
04/05/2022
|
Sabita Nath
|
0405011WL005189
|
Sabita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089313
|
|
SabitaNath
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-006-001/598
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104121
|
04/05/2022
|
MINTU DAS
|
0405011WL005189
|
MINTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089289
|
|
MINTUDAS
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-006-001/598
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104122
|
04/05/2022
|
NAMITA NATH DAS
|
0405011WL005189
|
NAMITA NATH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089301
|
|
NAMITANATHDAS
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-006-001/600
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104124
|
04/05/2022
|
Bandana Nath
|
0405011WL005189
|
Bandana Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089287
|
|
BandanaNath
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-006-001/600
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104123
|
04/05/2022
|
GAUTAM NATH
|
0405011WL005189
|
GAUTAM NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089288
|
|
GAUTAMNATH
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-006-001/65
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104128
|
04/05/2022
|
Minu Das
|
0405011WL005189
|
Minu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089231
|
|
MinuDas
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-006-001/65
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104127
|
04/05/2022
|
Sailen Dasroy
|
0405011WL005189
|
Sailen Dasroy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089230
|
|
SailenDasroy
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-006-001/69
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104130
|
04/05/2022
|
Golapi Das
|
0405011WL005189
|
Golapi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089227
|
|
GolapiDas
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-006-001/73
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104132
|
04/05/2022
|
Gitanjali Das
|
0405011WL005189
|
Gitanjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089281
|
|
GitanjaliDas
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-006-001/73
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104131
|
04/05/2022
|
Mahesh Das
|
0405011WL005189
|
Mahesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089173
|
|
MaheshDas
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-006-001/81
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104133
|
04/05/2022
|
Gitumani Das
|
0405011WL005189
|
Gitumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089223
|
|
GitumaniDas
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-006-003/108
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104134
|
04/05/2022
|
Sailen Das
|
0405011WL005189
|
Sailen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089225
|
|
SailenDas
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-006-003/109
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104137
|
04/05/2022
|
Akani Das
|
0405011WL005189
|
Akani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089233
|
|
AkaniDas
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-006-003/109
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104136
|
04/05/2022
|
Anirudha Das
|
0405011WL005189
|
Anirudha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089234
|
|
AnirudhaDas
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-006-003/113
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104139
|
04/05/2022
|
Dipali Das
|
0405011WL005189
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089235
|
|
DipaliDas
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-006-003/113
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104138
|
04/05/2022
|
Tarun Das
|
0405011WL005189
|
Tarun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089226
|
|
TarunDas
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-006-003/12
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104141
|
04/05/2022
|
Debajit Nath
|
0405011WL005189
|
Debajit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089251
|
|
DebajitNath
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-006-003/123
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104143
|
04/05/2022
|
Ranu Nath
|
0405011WL005189
|
Ranu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089311
|
|
RanuNath
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-006-003/132
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104144
|
04/05/2022
|
Mohan Das
|
0405011WL005189
|
Mohan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089239
|
|
MohanDas
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-006-003/132
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104145
|
04/05/2022
|
Pabitri Das
|
0405011WL005189
|
Pabitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089282
|
|
PabitriDas
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-006-003/14
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104146
|
04/05/2022
|
Girish Nath
|
0405011WL005189
|
Girish Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089188
|
|
GirishNath
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-006-003/148
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104150
|
04/05/2022
|
Manoj nath
|
0405011WL005189
|
Manoj nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089243
|
|
Manojnath
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-006-003/155
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104153
|
04/05/2022
|
Himani Nath
|
0405011WL005189
|
Himani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089295
|
|
HimaniNath
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-006-003/155
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104152
|
04/05/2022
|
Pradip Nath
|
0405011WL005189
|
Pradip Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089198
|
|
PradipNath
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-006-003/213
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104220
|
04/05/2022
|
Arup Das
|
0405011WL005191
|
Arup Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089220
|
|
ArupDas
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-006-003/213
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104221
|
04/05/2022
|
Golak Das
|
0405011WL005191
|
Golak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089219
|
|
GolakDas
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-006-003/23
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104222
|
04/05/2022
|
Satish Chandra Nath
|
0405011WL005191
|
Satish Chandra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089266
|
|
SatishChandraNath
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-006-003/235
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104224
|
04/05/2022
|
Binay Baruah
|
0405011WL005191
|
Binay Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089272
|
|
BinayBaruah
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-006-003/235
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104223
|
04/05/2022
|
Tarani Kanta Seal
|
0405011WL005191
|
Tarani Kanta Seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089192
|
|
TaraniKantaSeal
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-006-003/236
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104226
|
04/05/2022
|
BHANITA DAS
|
0405011WL005191
|
BHANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089278
|
|
BHANITADAS
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-006-003/236
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104225
|
04/05/2022
|
Ranjit Das
|
0405011WL005191
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089201
|
|
RanjitDas
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-006-003/242
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104228
|
04/05/2022
|
Amulya Barman
|
0405011WL005191
|
Amulya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089180
|
|
AmulyaBarman
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-006-003/254
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104230
|
04/05/2022
|
Anamika Sharma
|
0405011WL005191
|
Anamika Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089290
|
|
AnamikaSharma
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-006-003/26
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104231
|
04/05/2022
|
Girin Das
|
0405011WL005191
|
Girin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089269
|
|
GirinDas
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-006-003/265
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104232
|
04/05/2022
|
Bhaben Ch Nath
|
0405011WL005191
|
Bhaben Ch Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089252
|
|
BhabenChNath
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-006-003/266
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104233
|
04/05/2022
|
Kamal Nath
|
0405011WL005191
|
Kamal Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089170
|
|
KamalNath
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-006-003/267
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104234
|
04/05/2022
|
Nagen Das
|
0405011WL005191
|
Nagen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089240
|
|
NagenDas
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-006-003/269
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104235
|
04/05/2022
|
Utshab Barman
|
0405011WL005191
|
Utshab Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089297
|
|
UtshabBarman
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-006-003/284
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104237
|
04/05/2022
|
Kamini Nath
|
0405011WL005191
|
Kamini Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089232
|
|
KaminiNath
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-006-003/287
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104238
|
04/05/2022
|
Fulkan Das
|
0405011WL005191
|
Fulkan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089257
|
|
FulkanDas
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-006-003/30
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104241
|
04/05/2022
|
Rubul Nath
|
0405011WL005191
|
Rubul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089250
|
|
RubulNath
|
()
|
|
73
|
SARUKHETRI
|
AS-05-011-006-003/301
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104243
|
04/05/2022
|
Dimbeswar Das
|
0405011WL005191
|
Dimbeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089221
|
|
DimbeswarDas
|
()
|
|
74
|
SARUKHETRI
|
AS-05-011-006-003/31
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104245
|
04/05/2022
|
Jatin Ch Nath
|
0405011WL005191
|
Jatin Ch Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089242
|
|
JatinChNath
|
()
|
|
75
|
SARUKHETRI
|
AS-05-011-006-003/31
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104244
|
04/05/2022
|
Jatin Nath
|
0405011WL005191
|
Jatin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089241
|
|
JatinNath
|
()
|
|
76
|
SARUKHETRI
|
AS-05-011-006-003/346
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104248
|
04/05/2022
|
Pranita Das
|
0405011WL005191
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089229
|
|
PranitaDas
|
()
|
|
77
|
SARUKHETRI
|
AS-05-011-006-003/346
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104247
|
04/05/2022
|
Pranita Das
|
0405011WL005191
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089228
|
|
PranitaDas
|
()
|
|
78
|
SARUKHETRI
|
AS-05-011-006-003/359
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104250
|
04/05/2022
|
Aikan Das
|
0405011WL005191
|
Aikan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089222
|
|
AikanDas
|
()
|
|
79
|
SARUKHETRI
|
AS-05-011-006-003/368
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104252
|
04/05/2022
|
Anima Das
|
0405011WL005191
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089279
|
|
AnimaDas
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-006-003/368
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104251
|
04/05/2022
|
Gopal CH Das
|
0405011WL005191
|
Gopal CH Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089280
|
|
GopalCHDas
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-006-003/388
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104253
|
04/05/2022
|
Bhabani Nath
|
0405011WL005191
|
Bhabani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089276
|
|
BhabaniNath
|
()
|
|
82
|
SARUKHETRI
|
AS-05-011-006-003/390
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104254
|
04/05/2022
|
Mira Barman
|
0405011WL005191
|
Mira Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089248
|
|
MiraBarman
|
()
|
|
83
|
SARUKHETRI
|
AS-05-011-006-003/396
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104256
|
04/05/2022
|
Kabita Barman
|
0405011WL005191
|
Kabita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089249
|
|
KabitaBarman
|
()
|
|
84
|
SARUKHETRI
|
AS-05-011-006-003/41
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104260
|
04/05/2022
|
Sabita Nath
|
0405011WL005191
|
Sabita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089300
|
|
SabitaNath
|
()
|
|
85
|
SARUKHETRI
|
AS-05-011-006-003/441
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104262
|
04/05/2022
|
Apurba Nath
|
0405011WL005191
|
Apurba Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089284
|
|
ApurbaNath
|
()
|
|
86
|
SARUKHETRI
|
AS-05-011-006-003/441
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104261
|
04/05/2022
|
Sangita Nath
|
0405011WL005191
|
Sangita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089285
|
|
SangitaNath
|
()
|
|
87
|
SARUKHETRI
|
AS-05-011-006-003/444
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104263
|
04/05/2022
|
Kabita Nath
|
0405011WL005191
|
Kabita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089283
|
|
KabitaNath
|
()
|
|
88
|
SARUKHETRI
|
AS-05-011-006-003/458
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104265
|
04/05/2022
|
Animesh Nath
|
0405011WL005191
|
Animesh Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089303
|
|
AnimeshNath
|
()
|
|
89
|
SARUKHETRI
|
AS-05-011-006-003/458
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104266
|
04/05/2022
|
Swapnali Thakuriya
|
0405011WL005191
|
Swapnali Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089304
|
|
SwapnaliThakuriya
|
()
|
|
90
|
SARUKHETRI
|
AS-05-011-006-003/464
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104268
|
04/05/2022
|
Bhanita Nath
|
0405011WL005191
|
Bhanita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089302
|
|
BhanitaNath
|
()
|
|
91
|
SARUKHETRI
|
AS-05-011-006-003/47
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104269
|
04/05/2022
|
Bipul Baruah
|
0405011WL005191
|
Bipul Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089179
|
|
BipulBaruah
|
()
|
|
92
|
SARUKHETRI
|
AS-05-011-006-003/480
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104273
|
04/05/2022
|
Mamani Nath
|
0405011WL005191
|
Mamani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089298
|
|
MamaniNath
|
()
|
|
93
|
SARUKHETRI
|
AS-05-011-006-003/81
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104275
|
04/05/2022
|
Kishor Nath
|
0405011WL005191
|
Kishor Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089274
|
|
KishorNath
|
()
|
|
94
|
SARUKHETRI
|
AS-05-011-006-003/81
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104276
|
04/05/2022
|
Malya Nath
|
0405011WL005191
|
Malya Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089275
|
|
MalyaNath
|
()
|
|
95
|
SARUKHETRI
|
AS-05-011-006-003/83
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104277
|
04/05/2022
|
Pranab Nath
|
0405011WL005191
|
Pranab Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089277
|
|
PranabNath
|
()
|
|
96
|
SARUKHETRI
|
AS-05-011-006-003/87
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104279
|
04/05/2022
|
Anubala Das
|
0405011WL005191
|
Anubala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089203
|
|
AnubalaDas
|
()
|
|
97
|
SARUKHETRI
|
AS-05-011-006-003/87
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104278
|
04/05/2022
|
Haren Das
|
0405011WL005191
|
Haren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089193
|
|
HarenDas
|
()
|
|
98
|
SARUKHETRI
|
AS-05-011-006-003/96
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104280
|
04/05/2022
|
Dijen Nath
|
0405011WL005191
|
Dijen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089314
|
|
DijenNath
|
()
|
|
99
|
SARUKHETRI
|
AS-05-011-006-006/115
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104163
|
04/05/2022
|
Dharani Deka
|
0405011WL005190
|
Dharani Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089182
|
|
DharaniDeka
|
()
|
|
100
|
SARUKHETRI
|
AS-05-011-006-006/115
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104164
|
04/05/2022
|
Kanaklata Deka
|
0405011WL005190
|
Kanaklata Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089256
|
|
KanaklataDeka
|
()
|
|
101
|
SARUKHETRI
|
AS-05-011-006-006/116
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104165
|
04/05/2022
|
Karuna Deka
|
0405011WL005190
|
Karuna Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089175
|
|
KarunaDeka
|
()
|
|
102
|
SARUKHETRI
|
AS-05-011-006-006/116
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104166
|
04/05/2022
|
Mira Deka
|
0405011WL005190
|
Mira Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089254
|
|
MiraDeka
|
()
|
|
103
|
SARUKHETRI
|
AS-05-011-006-006/140
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104171
|
04/05/2022
|
Anita Deka
|
0405011WL005190
|
Anita Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089265
|
|
AnitaDeka
|
()
|
|
104
|
SARUKHETRI
|
AS-05-011-006-006/142
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104172
|
04/05/2022
|
Paresh Deka
|
0405011WL005190
|
Paresh Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089270
|
|
PareshDeka
|
()
|
|
105
|
SARUKHETRI
|
AS-05-011-006-006/143
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104173
|
04/05/2022
|
Pankaj Deka
|
0405011WL005190
|
Pankaj Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089255
|
|
PankajDeka
|
()
|
|
106
|
SARUKHETRI
|
AS-05-011-006-006/148
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104176
|
04/05/2022
|
Sarmila Deka
|
0405011WL005190
|
Sarmila Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089189
|
|
SarmilaDeka
|
()
|
|
107
|
SARUKHETRI
|
AS-05-011-006-006/151
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104178
|
04/05/2022
|
Birala Deka
|
0405011WL005190
|
Birala Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089268
|
|
BiralaDeka
|
()
|
|
108
|
SARUKHETRI
|
AS-05-011-006-006/151
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104177
|
04/05/2022
|
Sailen Deka
|
0405011WL005190
|
Sailen Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089267
|
|
SailenDeka
|
()
|
|
109
|
SARUKHETRI
|
AS-05-011-006-006/159
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104179
|
04/05/2022
|
Narakanta Deka
|
0405011WL005190
|
Narakanta Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089262
|
|
NarakantaDeka
|
()
|
|
110
|
SARUKHETRI
|
AS-05-011-006-006/165
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104181
|
04/05/2022
|
Jamini Deka
|
0405011WL005190
|
Jamini Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089315
|
|
JaminiDeka
|
()
|
|
111
|
SARUKHETRI
|
AS-05-011-006-006/165
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104180
|
04/05/2022
|
Tapan Deka
|
0405011WL005190
|
Tapan Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089261
|
|
TapanDeka
|
()
|
|
112
|
SARUKHETRI
|
AS-05-011-006-006/18
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104182
|
04/05/2022
|
Chakradhar Deka
|
0405011WL005190
|
Chakradhar Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089258
|
|
ChakradharDeka
|
()
|
|
113
|
SARUKHETRI
|
AS-05-011-006-006/18
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104183
|
04/05/2022
|
Kalpana Deka
|
0405011WL005190
|
Kalpana Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089264
|
|
KalpanaDeka
|
()
|
|
114
|
SARUKHETRI
|
AS-05-011-006-006/188
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104184
|
04/05/2022
|
Naraya das
|
0405011WL005190
|
Naraya das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089245
|
|
Narayadas
|
()
|
|
115
|
SARUKHETRI
|
AS-05-011-006-006/22
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104188
|
04/05/2022
|
Anjali Barman
|
0405011WL005190
|
Anjali Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089316
|
|
AnjaliBarman
|
()
|
|
116
|
SARUKHETRI
|
AS-05-011-006-006/237
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104189
|
04/05/2022
|
Dipak Harijon
|
0405011WL005190
|
Dipak Harijon
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089305
|
|
DipakHarijon
|
()
|
|
117
|
SARUKHETRI
|
AS-05-011-006-006/25
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104191
|
04/05/2022
|
Banajit Deka
|
0405011WL005190
|
Banajit Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089263
|
|
BanajitDeka
|
()
|
|
118
|
SARUKHETRI
|
AS-05-011-006-006/25
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104192
|
04/05/2022
|
Manika Deka
|
0405011WL005190
|
Manika Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089308
|
|
ManikaDeka
|
()
|
|
119
|
SARUKHETRI
|
AS-05-011-006-006/25
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104190
|
04/05/2022
|
Moon Deka
|
0405011WL005190
|
Moon Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089259
|
|
MoonDeka
|
()
|
|
120
|
SARUKHETRI
|
AS-05-011-006-006/253
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104194
|
04/05/2022
|
Nilima Deka
|
0405011WL005190
|
Nilima Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089271
|
|
NilimaDeka
|
()
|
|
121
|
SARUKHETRI
|
AS-05-011-006-006/253
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104193
|
04/05/2022
|
Paramesh Deka
|
0405011WL005190
|
Paramesh Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089187
|
|
ParameshDeka
|
()
|
|
122
|
SARUKHETRI
|
AS-05-011-006-006/27
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104196
|
04/05/2022
|
Rantu Deka
|
0405011WL005190
|
Rantu Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089260
|
|
RantuDeka
|
()
|
|
123
|
SARUKHETRI
|
AS-05-011-006-006/286
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104198
|
04/05/2022
|
Bhupen Deka
|
0405011WL005190
|
Bhupen Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089253
|
|
BhupenDeka
|
()
|
|
124
|
SARUKHETRI
|
AS-05-011-006-006/286
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104199
|
04/05/2022
|
Golapi Deka
|
0405011WL005190
|
Golapi Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089181
|
|
GolapiDeka
|
()
|
|
125
|
SARUKHETRI
|
AS-05-011-006-006/30
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104200
|
04/05/2022
|
Manoj Deka
|
0405011WL005190
|
Manoj Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089215
|
|
ManojDeka
|
()
|
|
126
|
SARUKHETRI
|
AS-05-011-006-006/321
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104202
|
04/05/2022
|
Naba Kumar Deka
|
0405011WL005190
|
Naba Kumar Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089246
|
|
NabaKumarDeka
|
()
|
|
127
|
SARUKHETRI
|
AS-05-011-006-006/324
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104203
|
04/05/2022
|
Utpal Sarma
|
0405011WL005190
|
Utpal Sarma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089293
|
|
UtpalSarma
|
()
|
|
128
|
SARUKHETRI
|
AS-05-011-006-006/326
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104204
|
04/05/2022
|
Utpal Deka
|
0405011WL005190
|
Utpal Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089177
|
|
UtpalDeka
|
()
|
|
129
|
SARUKHETRI
|
AS-05-011-006-006/327
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104206
|
04/05/2022
|
Jayprabha Deka
|
0405011WL005190
|
Jayprabha Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089307
|
|
JayprabhaDeka
|
()
|
|
130
|
SARUKHETRI
|
AS-05-011-006-006/327
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104205
|
04/05/2022
|
Rupam Deka
|
0405011WL005190
|
Rupam Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089186
|
|
RupamDeka
|
()
|
|
131
|
SARUKHETRI
|
AS-05-011-006-006/34
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104207
|
04/05/2022
|
Ranidhar Deka
|
0405011WL005190
|
Ranidhar Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089214
|
|
RanidharDeka
|
()
|
|
132
|
SARUKHETRI
|
AS-05-011-006-006/420
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104211
|
04/05/2022
|
Anjumani Deka
|
0405011WL005190
|
Anjumani Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089294
|
|
AnjumaniDeka
|
()
|
|
133
|
SARUKHETRI
|
AS-05-011-006-006/420
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104210
|
04/05/2022
|
Pryakanta Barman
|
0405011WL005190
|
Pryakanta Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089292
|
|
PryakantaBarman
|
()
|
|
134
|
SARUKHETRI
|
AS-05-011-006-006/504
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104212
|
04/05/2022
|
Rina Deka
|
0405011WL005190
|
Rina Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089306
|
|
RinaDeka
|
()
|
|
135
|
SARUKHETRI
|
AS-05-011-006-006/608
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104214
|
04/05/2022
|
Gunabati Das
|
0405011WL005190
|
Gunabati Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089309
|
|
GunabatiDas
|
()
|
|
136
|
SARUKHETRI
|
AS-05-011-006-006/610
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104216
|
04/05/2022
|
Ridip Barman
|
0405011WL005190
|
Ridip Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089312
|
|
RidipBarman
|
()
|
|
137
|
SARUKHETRI
|
AS-05-011-006-006/612
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104218
|
04/05/2022
|
Diptara Deka
|
0405011WL005190
|
Diptara Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089310
|
|
DiptaraDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157323
|
157323
|
|
|
|
|
|
|
|
|
138
|
SARUKHETRI
|
AS-05-011-006-001/68
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104129
|
04/05/2022
|
Dipen Das
|
0405011WL005189
|
Dipen Das
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089134
|
|
DipenDas
|
()
|
|
139
|
SARUKHETRI
|
AS-05-011-006-003/480
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104272
|
04/05/2022
|
Diganta Nath
|
0405011WL005191
|
Diganta Nath
|
00354
|
PUNB0207600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089135
|
|
DigantaNath
|
()
|
|
140
|
SARUKHETRI
|
AS-05-011-006-006/104
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104160
|
04/05/2022
|
Akhil Goswami
|
0405011WL005190
|
Akhil Goswami
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089139
|
|
AkhilGoswami
|
()
|
|
141
|
SARUKHETRI
|
AS-05-011-006-006/104
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104161
|
04/05/2022
|
Chandana Goswami
|
0405011WL005190
|
Chandana Goswami
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089138
|
|
ChandanaGoswami
|
()
|
|
142
|
SARUKHETRI
|
AS-05-011-006-006/140
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104170
|
04/05/2022
|
Pinku Deka
|
0405011WL005190
|
Pinku Deka
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089136
|
|
PinkuDeka
|
()
|
|
143
|
SARUKHETRI
|
AS-05-011-006-006/608
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104213
|
04/05/2022
|
Krishna Das
|
0405011WL005190
|
Krishna Das
|
00354
|
PUNB0207600
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089137
|
|
KrishnaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
144
|
SARUKHETRI
|
AS-05-011-006-003/444
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104264
|
04/05/2022
|
Dipul Nath
|
0405011WL005191
|
Dipul Nath
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089153
|
|
MR DIPUL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
145
|
SARUKHETRI
|
AS-05-011-006-006/342
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104209
|
04/05/2022
|
Purbi Deka
|
0405011WL005190
|
Purbi Deka
|
00415
|
SBIN0009146
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089152
|
|
SHRI PURABI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
146
|
SARUKHETRI
|
AS-05-011-006-001/460
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104111
|
04/05/2022
|
Rajib Rahman
|
0405011WL005189
|
Rajib Rahman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089157
|
|
MR MD RAJIB RAHMAN
|
()
|
|
147
|
SARUKHETRI
|
AS-05-011-006-001/460
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104110
|
04/05/2022
|
Runuma Khatun
|
0405011WL005189
|
Runuma Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089156
|
|
MRS RUNUMA KHATUN
|
()
|
|
148
|
SARUKHETRI
|
AS-05-011-006-001/577
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104119
|
04/05/2022
|
Dwipen Nath
|
0405011WL005189
|
Dwipen Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089159
|
|
MR DWIPEN NATH
|
()
|
|
149
|
SARUKHETRI
|
AS-05-011-006-001/609
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104126
|
04/05/2022
|
Karim Ali
|
0405011WL005189
|
Karim Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089213
|
|
MR KARIM ALI
|
()
|
|
150
|
SARUKHETRI
|
AS-05-011-006-003/118
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104140
|
04/05/2022
|
Nabajit Nath
|
0405011WL005189
|
Nabajit Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089146
|
|
MR NAVAJIT NATH
|
()
|
|
151
|
SARUKHETRI
|
AS-05-011-006-003/144
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104147
|
04/05/2022
|
Kumud Ch. Nath
|
0405011WL005189
|
Kumud Ch. Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089148
|
|
MR KUMUD NATH
|
()
|
|
152
|
SARUKHETRI
|
AS-05-011-006-003/152
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104151
|
04/05/2022
|
Usha Bala Nath
|
0405011WL005189
|
Usha Bala Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089194
|
|
MRS USHA BALA NATH
|
()
|
|
153
|
SARUKHETRI
|
AS-05-011-006-003/180
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104157
|
04/05/2022
|
Kumud Das
|
0405011WL005189
|
Kumud Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089191
|
|
MR KUMUD DAS
|
()
|
|
154
|
SARUKHETRI
|
AS-05-011-006-003/180
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104158
|
04/05/2022
|
Sri Ram Das
|
0405011WL005189
|
Sri Ram Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089184
|
|
MR SHRIRAM DAS
|
()
|
|
155
|
SARUKHETRI
|
AS-05-011-006-003/239
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104227
|
04/05/2022
|
Dimbeswar Barman
|
0405011WL005191
|
Dimbeswar Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089147
|
|
MR HITESH BARMAN
|
()
|
|
156
|
SARUKHETRI
|
AS-05-011-006-003/254
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104229
|
04/05/2022
|
Sunil Sarma
|
0405011WL005191
|
Sunil Sarma
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089150
|
|
MR SUNIL SARMA
|
()
|
|
157
|
SARUKHETRI
|
AS-05-011-006-003/269
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104236
|
04/05/2022
|
Sabita Barman
|
0405011WL005191
|
Sabita Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089195
|
|
MRS SABITA BARMAN
|
()
|
|
158
|
SARUKHETRI
|
AS-05-011-006-003/287
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104239
|
04/05/2022
|
Rajeswar Das
|
0405011WL005191
|
Rajeswar Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089149
|
|
MR RAJESWAR DAS
|
()
|
|
159
|
SARUKHETRI
|
AS-05-011-006-003/349
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104249
|
04/05/2022
|
Alaka Nath
|
0405011WL005191
|
Alaka Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089151
|
|
MRS ALAKA NATH
|
()
|
|
160
|
SARUKHETRI
|
AS-05-011-006-003/390
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104255
|
04/05/2022
|
Ajit Barman
|
0405011WL005191
|
Ajit Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089200
|
|
MR AJIT BARMAN
|
()
|
|
161
|
SARUKHETRI
|
AS-05-011-006-003/396
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104257
|
04/05/2022
|
Dipak Barman
|
0405011WL005191
|
Dipak Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089210
|
|
MR DIPAK KUMAR BARMAN
|
()
|
|
162
|
SARUKHETRI
|
AS-05-011-006-003/397
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104258
|
04/05/2022
|
Pratima Barman
|
0405011WL005191
|
Pratima Barman
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089178
|
|
MR HEMANTA BARMAN
|
()
|
|
163
|
SARUKHETRI
|
AS-05-011-006-003/464
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104267
|
04/05/2022
|
Pangkaj Kumar Nath
|
0405011WL005191
|
Pangkaj Kumar Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089154
|
|
MR PANKAJ KUMAR NATH
|
()
|
|
164
|
SARUKHETRI
|
AS-05-011-006-003/487
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104274
|
04/05/2022
|
Navadip Nath
|
0405011WL005191
|
Navadip Nath
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089155
|
|
MR NAVADIP NATH
|
()
|
|
165
|
SARUKHETRI
|
AS-05-011-006-003/97
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104281
|
04/05/2022
|
Dharani Das
|
0405011WL005191
|
Dharani Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089183
|
|
MR DHARANI DAS
|
()
|
|
166
|
SARUKHETRI
|
AS-05-011-006-005/409
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104159
|
04/05/2022
|
Britul Deka
|
0405011WL005190
|
Britul Deka
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089158
|
|
MR BRITUL DEKA
|
()
|
|
167
|
SARUKHETRI
|
AS-05-011-006-006/306
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104201
|
04/05/2022
|
Pryakanta Barman
|
0405011WL005190
|
Pryakanta Barman
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089217
|
|
MR PRIYAKANTA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
168
|
SARUKHETRI
|
AS-05-011-006-006/608
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104215
|
04/05/2022
|
Samiran Das
|
0405011WL005190
|
Samiran Das
|
00415
|
SBIN0061309
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089205
|
|
MR SAMIRAN DAS
|
()
|
|
169
|
SARUKHETRI
|
AS-05-011-006-006/611
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104217
|
04/05/2022
|
Tutu Mani Goswami
|
0405011WL005190
|
Tutu Mani Goswami
|
00415
|
SBIN0061309
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089204
|
|
MRS TUTU MANI GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
170
|
SARUKHETRI
|
AS-05-011-006-001/4
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104109
|
04/05/2022
|
Archana Nath
|
0405011WL005189
|
Archana Nath
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089206
|
|
ARCHANA NATH
|
()
|
|
171
|
SARUKHETRI
|
AS-05-011-006-003/108
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104135
|
04/05/2022
|
MALATI DAS
|
0405011WL005189
|
MALATI DAS
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089202
|
|
MALATI DAS
|
()
|
|
172
|
SARUKHETRI
|
AS-05-011-006-003/147
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104149
|
04/05/2022
|
Munu Baruah
|
0405011WL005189
|
Munu Baruah
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089212
|
|
MUNU BARUAH
|
()
|
|
173
|
SARUKHETRI
|
AS-05-011-006-003/3
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104240
|
04/05/2022
|
Rajen Taukdar
|
0405011WL005191
|
Rajen Taukdar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089176
|
|
RAJEN TALUKDAR
|
()
|
|
174
|
SARUKHETRI
|
AS-05-011-006-003/41
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104259
|
04/05/2022
|
Khalendra Nath
|
0405011WL005191
|
Khalendra Nath
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089199
|
|
KHALENDRA NATH
|
()
|
|
175
|
SARUKHETRI
|
AS-05-011-006-003/477
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104270
|
04/05/2022
|
Manjit Nath
|
0405011WL005191
|
Manjit Nath
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089197
|
|
MANJIT NATH
|
()
|
|
176
|
SARUKHETRI
|
AS-05-011-006-006/130
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104168
|
04/05/2022
|
Bhrigu Kr. Deka
|
0405011WL005190
|
Bhrigu Kr. Deka
|
00462
|
UCBA0000395
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089209
|
|
BHRIGU KUMAR DEKA
|
()
|
|
177
|
SARUKHETRI
|
AS-05-011-006-006/21
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104186
|
04/05/2022
|
Kameswar Barman
|
0405011WL005190
|
Kameswar Barman
|
00462
|
UCBA0000395
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089216
|
|
KAMESWAR BARMAN
|
()
|
|
178
|
SARUKHETRI
|
AS-05-011-006-006/253
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104195
|
04/05/2022
|
GOUTAM DEKA
|
0405011WL005190
|
GOUTAM DEKA
|
00462
|
UCBA0000395
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089208
|
|
GOUTAM DEKA
|
()
|
|
179
|
SARUKHETRI
|
AS-05-011-006-006/342
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104208
|
04/05/2022
|
Dhanjit Deka
|
0405011WL005190
|
Dhanjit Deka
|
00462
|
UCBA0000395
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089190
|
|
DHANJIT DEKA
|
()
|
|
180
|
SARUKHETRI
|
AS-05-011-006-006/613
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104219
|
04/05/2022
|
Saurabh Deka
|
0405011WL005190
|
Saurabh Deka
|
00462
|
UCBA0000395
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157089207
|
|
SAURABH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
181
|
SARUKHETRI
|
AS-05-011-006-003/123
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104142
|
04/05/2022
|
Madan Chandra Nath
|
0405011WL005189
|
Madan Chandra Nath
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089211
|
|
MadanChandraNath
|
()
|
|
182
|
SARUKHETRI
|
AS-05-011-006-003/180
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104156
|
04/05/2022
|
Manju Das
|
0405011WL005189
|
Manju Das
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089185
|
|
ManjuDas
|
()
|
|
183
|
SARUKHETRI
|
AS-05-011-006-003/477
(17 No Madhya Sarukhetri)
|
0405011000NRG23040520220104271
|
04/05/2022
|
Mamoni Nath
|
0405011WL005191
|
Mamoni Nath
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089196
|
|
MamoniNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237473
|
237473
|
|
|
|
|
|
|
|