|
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-05-011-004-001/62
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23031220220411826
|
06/12/2022
|
Kasim Malla
|
0405011WL043869
|
Kasim Malla
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434768
|
|
Kasim Malla
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-006-001/35
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416478
|
06/12/2022
|
Bhagaban Das
|
0405011WL044493
|
Bhagaban Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569396
|
|
Bhagaban Das
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-006-001/42
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416548
|
06/12/2022
|
Taija Ali
|
0405011WL044502
|
Taija Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434760
|
|
Taija Ali
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-006-001/598
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416464
|
06/12/2022
|
MINTU DAS
|
0405011WL044491
|
MINTU DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434745
|
|
MINTU DAS
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-006-002/142
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416556
|
06/12/2022
|
Haliram Deka
|
0405011WL044503
|
Haliram Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569388
|
|
Haliram Deka
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-006-002/148
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416557
|
06/12/2022
|
Kamala kanta Deka
|
0405011WL044503
|
Kamala kanta Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569377
|
|
Kamala kanta Deka
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-006-002/263
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416481
|
06/12/2022
|
Prabhat Barman
|
0405011WL044493
|
Prabhat Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434752
|
|
Prabhat Barman
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-006-002/30
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416482
|
06/12/2022
|
Durgeswar Deka
|
0405011WL044493
|
Durgeswar Deka
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
14/01/2023
|
|
7915569379
|
|
Durgeswar Deka
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-006-002/314
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416483
|
06/12/2022
|
Ganesh Medhi
|
0405011WL044493
|
Ganesh Medhi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434747
|
|
Ganesh Medhi
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-006-002/328
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416512
|
06/12/2022
|
Gopal Deka
|
0405011WL044497
|
Gopal Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569391
|
|
Gopal Deka
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-006-002/335
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416535
|
06/12/2022
|
Subhadra Deka
|
0405011WL044500
|
Subhadra Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434769
|
|
Subhadra Deka
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-006-002/341
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416536
|
06/12/2022
|
Gobinda Deka
|
0405011WL044500
|
Gobinda Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569385
|
|
Gobinda Deka
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-006-002/346
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416537
|
06/12/2022
|
Sabita Nath
|
0405011WL044500
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434770
|
|
Sabita Nath
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-006-002/358
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416521
|
06/12/2022
|
Sumitra Deka
|
0405011WL044498
|
Sumitra Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434707
|
|
Sumitra Deka
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-006-002/390
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416471
|
06/12/2022
|
Prafulla Deka
|
0405011WL044492
|
Prafulla Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569378
|
|
Prafulla Deka
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-006-002/426
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416558
|
06/12/2022
|
Paraeswar Deka
|
0405011WL044503
|
Paraeswar Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434753
|
|
Paraeswar Deka
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-006-002/461
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416522
|
06/12/2022
|
Naren Deka
|
0405011WL044498
|
Naren Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434749
|
|
Naren Deka
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-006-002/462
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416457
|
06/12/2022
|
Baneswar Deka
|
0405011WL044490
|
Baneswar Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569402
|
|
Baneswar Deka
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-006-002/471
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416459
|
06/12/2022
|
Malati Deka
|
0405011WL044490
|
Malati Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434764
|
|
Malati Deka
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-006-002/471
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416458
|
06/12/2022
|
Narattam Deka
|
0405011WL044490
|
Narattam Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434771
|
|
Narattam Deka
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-006-002/48
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416461
|
06/12/2022
|
Maina Deka
|
0405011WL044490
|
Maina Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434710
|
|
Maina Deka
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-006-002/48
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416460
|
06/12/2022
|
Nagen Deka
|
0405011WL044490
|
Nagen Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569381
|
|
Nagen Deka
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-006-002/530
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416462
|
06/12/2022
|
Purnima Barman
|
0405011WL044490
|
Purnima Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434748
|
|
Purnima Barman
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-006-002/539
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416513
|
06/12/2022
|
Putul Deka
|
0405011WL044497
|
Putul Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434767
|
|
Putul Deka
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-006-002/543
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416466
|
06/12/2022
|
Mina Deka
|
0405011WL044491
|
Mina Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434746
|
|
Mina Deka
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-006-002/59
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416538
|
06/12/2022
|
Harpati Deka
|
0405011WL044500
|
Harpati Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434755
|
|
Harpati Deka
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-006-002/628
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416502
|
06/12/2022
|
Renu Deka
|
0405011WL044496
|
Renu Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434712
|
|
Renu Deka
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-006-002/75
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416473
|
06/12/2022
|
Putuli Medhi
|
0405011WL044492
|
Putuli Medhi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569382
|
|
Putuli Medhi
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-006-002/84
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416549
|
06/12/2022
|
Bikash Talukdar
|
0405011WL044502
|
Bikash Talukdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569389
|
|
Bikash Talukdar
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-006-002/89
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416463
|
06/12/2022
|
Karab Ali
|
0405011WL044490
|
Karab Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434705
|
|
Karab Ali
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-006-002/93
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416467
|
06/12/2022
|
Gopal Medhi
|
0405011WL044491
|
Gopal Medhi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434700
|
|
Gopal Medhi
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-006-002/97
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416544
|
06/12/2022
|
Bhupen Ch Deka
|
0405011WL044501
|
Bhupen Ch Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569390
|
|
Bhupen Ch Deka
|
()
|
|
33
|
SARUKHETRI
|
AS-05-011-006-003/13
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416468
|
06/12/2022
|
Bipin Das
|
0405011WL044491
|
Bipin Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434750
|
|
Bipin Das
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-006-003/139
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416523
|
06/12/2022
|
Lohit Das
|
0405011WL044498
|
Lohit Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569387
|
|
Lohit Das
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-006-003/243
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416550
|
06/12/2022
|
Tiken Nath
|
0405011WL044502
|
Tiken Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434714
|
|
Tiken Nath
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-006-003/31
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416516
|
06/12/2022
|
Jatin Nath
|
0405011WL044497
|
Jatin Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569383
|
|
Jatin Nath
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-006-003/4
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416552
|
06/12/2022
|
Anil Baruah
|
0405011WL044502
|
Anil Baruah
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569376
|
|
Anil Baruah
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-006-003/69
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416545
|
06/12/2022
|
Ramananda Nath
|
0405011WL044501
|
Ramananda Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434762
|
|
Ramananda Nath
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-006-003/92
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416503
|
06/12/2022
|
Pranab Nath
|
0405011WL044496
|
Pranab Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434699
|
|
Pranab Nath
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-006-005/12
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416433
|
06/12/2022
|
Bijuli Das
|
0405011WL044487
|
Bijuli Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434703
|
|
Bijuli Das
|
()
|
|
41
|
SARUKHETRI
|
AS-05-011-006-005/12
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416432
|
06/12/2022
|
Kanak Ch Das
|
0405011WL044487
|
Kanak Ch Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434757
|
|
Kanak Ch Das
|
()
|
|
42
|
SARUKHETRI
|
AS-05-011-006-005/175
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416524
|
06/12/2022
|
Kamala Barman
|
0405011WL044498
|
Kamala Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569400
|
|
Kamala Barman
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-006-005/181
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416504
|
06/12/2022
|
Urmila Barman
|
0405011WL044496
|
Urmila Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434704
|
|
Urmila Barman
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-006-005/190
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416546
|
06/12/2022
|
Ruzi Begum
|
0405011WL044501
|
Ruzi Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434758
|
|
Ruzi Begum
|
()
|
|
45
|
SARUKHETRI
|
AS-05-011-006-005/223
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416547
|
06/12/2022
|
Ranju Barman
|
0405011WL044501
|
Ranju Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434766
|
|
Ranju Barman
|
()
|
|
46
|
SARUKHETRI
|
AS-05-011-006-005/274
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416518
|
06/12/2022
|
Atul Das
|
0405011WL044497
|
Atul Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569399
|
|
Atul Das
|
()
|
|
47
|
SARUKHETRI
|
AS-05-011-006-005/274
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416517
|
06/12/2022
|
Maina Das
|
0405011WL044497
|
Maina Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434711
|
|
Maina Das
|
()
|
|
48
|
SARUKHETRI
|
AS-05-011-006-005/286
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416507
|
06/12/2022
|
Fatik Das
|
0405011WL044496
|
Fatik Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434744
|
|
Fatik Das
|
()
|
|
49
|
SARUKHETRI
|
AS-05-011-006-005/286
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416508
|
06/12/2022
|
Sonali Das
|
0405011WL044496
|
Sonali Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434706
|
|
Sonali Das
|
()
|
|
50
|
SARUKHETRI
|
AS-05-011-006-005/299
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416435
|
06/12/2022
|
Rita Das
|
0405011WL044487
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569401
|
|
Rita Das
|
()
|
|
51
|
SARUKHETRI
|
AS-05-011-006-005/345
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416469
|
06/12/2022
|
Dipti Barman
|
0405011WL044491
|
Dipti Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434751
|
|
Dipti Barman
|
()
|
|
52
|
SARUKHETRI
|
AS-05-011-006-005/347
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416541
|
06/12/2022
|
Basanti Barman
|
0405011WL044500
|
Basanti Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434708
|
|
Basanti Barman
|
()
|
|
53
|
SARUKHETRI
|
AS-05-011-006-005/347
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416540
|
06/12/2022
|
Paresh Barman
|
0405011WL044500
|
Paresh Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569380
|
|
Paresh Barman
|
()
|
|
54
|
SARUKHETRI
|
AS-05-011-006-005/48
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416554
|
06/12/2022
|
Jamini Deka
|
0405011WL044502
|
Jamini Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434702
|
|
Jamini Deka
|
()
|
|
55
|
SARUKHETRI
|
AS-05-011-006-005/48
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416553
|
06/12/2022
|
Kamini Deka
|
0405011WL044502
|
Kamini Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434701
|
|
Kamini Deka
|
()
|
|
56
|
SARUKHETRI
|
AS-05-011-006-005/80
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416436
|
06/12/2022
|
Tara Bala Das
|
0405011WL044487
|
Tara Bala Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434715
|
|
Tara Bala Das
|
()
|
|
57
|
SARUKHETRI
|
AS-05-011-006-005/84
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416555
|
06/12/2022
|
Khargeswar Barman
|
0405011WL044502
|
Khargeswar Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434698
|
|
Khargeswar Barman
|
()
|
|
58
|
SARUKHETRI
|
AS-05-011-006-005/88
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416509
|
06/12/2022
|
Balen Barman
|
0405011WL044496
|
Balen Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569384
|
|
Balen Barman
|
()
|
|
59
|
SARUKHETRI
|
AS-05-011-006-005/88
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416510
|
06/12/2022
|
Jayanti Barman
|
0405011WL044496
|
Jayanti Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434716
|
|
Jayanti Barman
|
()
|
|
60
|
SARUKHETRI
|
AS-05-011-006-006/182
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416437
|
06/12/2022
|
Khagen Das
|
0405011WL044487
|
Khagen Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434763
|
|
Khagen Das
|
()
|
|
61
|
SARUKHETRI
|
AS-05-011-006-006/21
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416475
|
06/12/2022
|
Dulumani Barman
|
0405011WL044492
|
Dulumani Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434756
|
|
Dulumani Barman
|
()
|
|
62
|
SARUKHETRI
|
AS-05-011-006-006/237
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416476
|
06/12/2022
|
Mina Harijon
|
0405011WL044492
|
Mina Harijon
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569375
|
|
Mina Harijon
|
()
|
|
63
|
SARUKHETRI
|
AS-05-011-006-006/241
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416438
|
06/12/2022
|
Bhabesh Das
|
0405011WL044487
|
Bhabesh Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569386
|
|
Bhabesh Das
|
()
|
|
64
|
SARUKHETRI
|
AS-05-011-006-006/49
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416484
|
06/12/2022
|
Sanjay Deka
|
0405011WL044493
|
Sanjay Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434713
|
|
Sanjay Deka
|
()
|
|
65
|
SARUKHETRI
|
AS-05-011-006-006/510
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416477
|
06/12/2022
|
Satish Barman
|
0405011WL044492
|
Satish Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569374
|
|
Satish Barman
|
()
|
|
66
|
SARUKHETRI
|
AS-05-011-006-006/68
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416439
|
06/12/2022
|
Rubul Das
|
0405011WL044487
|
Rubul Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569394
|
|
Rubul Das
|
()
|
|
67
|
SARUKHETRI
|
AS-05-011-006-007/105
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416440
|
06/12/2022
|
Manikanta Deka
|
0405011WL044488
|
Manikanta Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434761
|
|
Manikanta Deka
|
()
|
|
68
|
SARUKHETRI
|
AS-05-011-006-007/137
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416450
|
06/12/2022
|
Minati Deka
|
0405011WL044489
|
Minati Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434743
|
|
Minati Deka
|
()
|
|
69
|
SARUKHETRI
|
AS-05-011-006-007/144
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416442
|
06/12/2022
|
Rupa Das Deka
|
0405011WL044488
|
Rupa Das Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434709
|
|
Rupa Das Deka
|
()
|
|
70
|
SARUKHETRI
|
AS-05-011-006-007/18
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416444
|
06/12/2022
|
Arup Deka
|
0405011WL044488
|
Arup Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569395
|
|
Arup Deka
|
()
|
|
71
|
SARUKHETRI
|
AS-05-011-006-007/18
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416443
|
06/12/2022
|
Bishaya Deka
|
0405011WL044488
|
Bishaya Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434754
|
|
Bishaya Deka
|
()
|
|
72
|
SARUKHETRI
|
AS-05-011-006-007/42
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416453
|
06/12/2022
|
Billeswar Deka
|
0405011WL044489
|
Billeswar Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569392
|
|
Billeswar Deka
|
()
|
|
73
|
SARUKHETRI
|
AS-05-011-006-007/575
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416455
|
06/12/2022
|
Dipika Deka
|
0405011WL044489
|
Dipika Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569393
|
|
Dipika Deka
|
()
|
|
74
|
SARUKHETRI
|
AS-05-011-006-007/575
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416454
|
06/12/2022
|
Kamaleswar Deka
|
0405011WL044489
|
Kamaleswar Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569397
|
|
Kamaleswar Deka
|
()
|
|
75
|
SARUKHETRI
|
AS-05-011-006-007/604
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416446
|
06/12/2022
|
LATIF ALI
|
0405011WL044488
|
LATIF ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915569398
|
|
LATIF ALI
|
()
|
|
76
|
SARUKHETRI
|
AS-05-011-006-007/89
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416447
|
06/12/2022
|
Dibakar Deka
|
0405011WL044488
|
Dibakar Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434759
|
|
Dibakar Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277040
|
277040
|
|
|
|
|
|
|
|
|
77
|
SARUKHETRI
|
AS-05-011-004-003/157
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23031220220411827
|
06/12/2022
|
Sadek Ali
|
0405011WL043869
|
Sadek Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434765
|
|
MR SADEK ALI
|
()
|
|
78
|
SARUKHETRI
|
AS-05-011-006-001/580
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416511
|
06/12/2022
|
Kabita Nath
|
0405011WL044497
|
Kabita Nath
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434740
|
|
MRS KABITA NATH
|
()
|
|
79
|
SARUKHETRI
|
AS-05-011-006-002/100
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416479
|
06/12/2022
|
Achyut Deka
|
0405011WL044493
|
Achyut Deka
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434742
|
|
MRS BHARATI DEKA
|
()
|
|
80
|
SARUKHETRI
|
AS-05-011-006-002/100
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416480
|
06/12/2022
|
Bharati Deka
|
0405011WL044493
|
Bharati Deka
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434717
|
|
MRS BHARATI DEKA
|
()
|
|
81
|
SARUKHETRI
|
AS-05-011-006-002/129
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416519
|
06/12/2022
|
Ratneswar
|
0405011WL044498
|
Ratneswar
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434720
|
|
MR RATNESWAR DEKA
|
()
|
|
82
|
SARUKHETRI
|
AS-05-011-006-002/249
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416448
|
06/12/2022
|
Manju Deka
|
0405011WL044489
|
Manju Deka
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434725
|
|
MRS MANJU THAKURIYA
|
()
|
|
83
|
SARUKHETRI
|
AS-05-011-006-002/326
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416470
|
06/12/2022
|
Rajat Deka
|
0405011WL044492
|
Rajat Deka
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434723
|
|
MR RAJAT DEKA
|
()
|
|
84
|
SARUKHETRI
|
AS-05-011-006-002/35
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416520
|
06/12/2022
|
Mukut Ali
|
0405011WL044498
|
Mukut Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434726
|
|
MR MUKUT ALI
|
()
|
|
85
|
SARUKHETRI
|
AS-05-011-006-002/420
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416465
|
06/12/2022
|
Ripul Baruah
|
0405011WL044491
|
Ripul Baruah
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434727
|
|
MR RIPUL BARUAH
|
()
|
|
86
|
SARUKHETRI
|
AS-05-011-006-002/457
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416472
|
06/12/2022
|
Chabini Deka
|
0405011WL044492
|
Chabini Deka
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434722
|
|
MRS CHABINI DEKA
|
()
|
|
87
|
SARUKHETRI
|
AS-05-011-006-002/624
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416542
|
06/12/2022
|
Anil Deka
|
0405011WL044501
|
Anil Deka
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434718
|
|
MR ANIL DEKA
|
()
|
|
88
|
SARUKHETRI
|
AS-05-011-006-002/630
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416543
|
06/12/2022
|
Rashmi Deka
|
0405011WL044501
|
Rashmi Deka
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434721
|
|
MRS RASHMI DEKA
|
()
|
|
89
|
SARUKHETRI
|
AS-05-011-006-002/98
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416539
|
06/12/2022
|
Surath Deka
|
0405011WL044500
|
Surath Deka
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434719
|
|
MR SURATH DEKA
|
()
|
|
90
|
SARUKHETRI
|
AS-05-011-006-003/162
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416515
|
06/12/2022
|
Padumi Nath
|
0405011WL044497
|
Padumi Nath
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434739
|
|
MRS PADUMI NATH
|
()
|
|
91
|
SARUKHETRI
|
AS-05-011-006-003/162
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416514
|
06/12/2022
|
Soneswar Nath
|
0405011WL044497
|
Soneswar Nath
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434738
|
|
MR SANESWAR NATH
|
()
|
|
92
|
SARUKHETRI
|
AS-05-011-006-003/243
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416551
|
06/12/2022
|
Babita Nath
|
0405011WL044502
|
Babita Nath
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434728
|
|
MRS BABITA NATH
|
()
|
|
93
|
SARUKHETRI
|
AS-05-011-006-005/299
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416434
|
06/12/2022
|
Anil Das
|
0405011WL044487
|
Anil Das
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434741
|
|
MR ANIL DAS
|
()
|
|
94
|
SARUKHETRI
|
AS-05-011-006-007/145
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416452
|
06/12/2022
|
Dhanmani Nath
|
0405011WL044489
|
Dhanmani Nath
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434729
|
|
MR DHANMANI NATH
|
()
|
|
95
|
SARUKHETRI
|
AS-05-011-006-007/145
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416451
|
06/12/2022
|
Narmada Nath
|
0405011WL044489
|
Narmada Nath
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434730
|
|
MRS NARMADA NATH
|
()
|
|
96
|
SARUKHETRI
|
AS-05-011-006-007/602
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416445
|
06/12/2022
|
MATIYAR ALI
|
0405011WL044488
|
MATIYAR ALI
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434724
|
|
MR MATIYAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
97
|
SARUKHETRI
|
AS-05-011-006-002/291
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416456
|
06/12/2022
|
Jagat Deka
|
0405011WL044490
|
Jagat Deka
|
00462
|
UCBA0000395
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434733
|
|
JAGAT DEKA
|
()
|
|
98
|
SARUKHETRI
|
AS-05-011-006-002/411
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416449
|
06/12/2022
|
Bipul Deka
|
0405011WL044489
|
Bipul Deka
|
00462
|
UCBA0000395
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434732
|
|
BIPUL DEKA
|
()
|
|
99
|
SARUKHETRI
|
AS-05-011-006-002/459
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416559
|
06/12/2022
|
Bhupen Barman
|
0405011WL044503
|
Bhupen Barman
|
00462
|
UCBA0000395
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434737
|
|
BHUPEN BARMAN
|
()
|
|
100
|
SARUKHETRI
|
AS-05-011-006-005/265
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416505
|
06/12/2022
|
Bhanu Das
|
0405011WL044496
|
Bhanu Das
|
00462
|
UCBA0000395
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434731
|
|
BHANU DAS,W/O-DINESH
|
()
|
|
101
|
SARUKHETRI
|
AS-05-011-006-005/265
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416506
|
06/12/2022
|
Dinesh Das
|
0405011WL044496
|
Dinesh Das
|
00462
|
UCBA0000395
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434736
|
|
DINESH DAS
|
()
|
|
102
|
SARUKHETRI
|
AS-05-011-006-006/21
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416474
|
06/12/2022
|
Kameswar Barman
|
0405011WL044492
|
Kameswar Barman
|
00462
|
UCBA0000395
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434734
|
|
KAMESWAR BARMAN
|
()
|
|
103
|
SARUKHETRI
|
AS-05-011-006-007/144
(17 No Madhya Sarukhetri)
|
0405011000NRG23061220220416441
|
06/12/2022
|
Hemanta Deka
|
0405011WL044488
|
Hemanta Deka
|
00462
|
UCBA0000395
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7915434735
|
|
HEMANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375968
|
375968
|
|
|
|
|
|
|
|