|
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
|
NADUAR
|
AS-09-004-001-009/1720
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220475095
|
26/10/2022
|
Sonmani Oza
|
0409004WL031866
|
Sonmani Oza
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029177985
|
|
Sonmani Oza
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-009/299
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220475096
|
26/10/2022
|
SHYAM HAZARIKA
|
0409004WL031866
|
SHYAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177991
|
|
SHYAM HAZARIKA
|
()
|
|
3
|
NADUAR
|
AS-09-004-002-002/1183-A
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475003
|
26/10/2022
|
Tribeni talukdar borah
|
0409004WL031860
|
Tribeni talukdar borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177975
|
|
Tribeni talukdar borah
|
()
|
|
4
|
NADUAR
|
AS-09-004-002-002/1871
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474722
|
26/10/2022
|
Jonmoni Saikia
|
0409004WL031850
|
Jonmoni Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177959
|
|
Jonmoni Saikia
|
()
|
|
5
|
NADUAR
|
AS-09-004-002-002/22
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475007
|
26/10/2022
|
Runu borah
|
0409004WL031860
|
Runu borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177957
|
|
Runu borah
|
()
|
|
6
|
NADUAR
|
AS-09-004-002-002/223
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475008
|
26/10/2022
|
Buti Orang
|
0409004WL031860
|
Buti Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177968
|
|
Buti Orang
|
()
|
|
7
|
NADUAR
|
AS-09-004-002-002/2276
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475009
|
26/10/2022
|
MARAMI GAYAN
|
0409004WL031860
|
MARAMI GAYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178078
|
|
MARAMI GAYAN
|
()
|
|
8
|
NADUAR
|
AS-09-004-002-002/2681
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475011
|
26/10/2022
|
Janmoni Hazarika
|
0409004WL031860
|
Janmoni Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177972
|
|
Janmoni Hazarika
|
()
|
|
9
|
NADUAR
|
AS-09-004-002-002/2682
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475012
|
26/10/2022
|
Junti Bhuya
|
0409004WL031860
|
Junti Bhuya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177973
|
|
Junti Bhuya
|
()
|
|
10
|
NADUAR
|
AS-09-004-002-002/2684
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475013
|
26/10/2022
|
Kanchan Rajbonshi
|
0409004WL031860
|
Kanchan Rajbonshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177965
|
|
Kanchan Rajbonshi
|
()
|
|
11
|
NADUAR
|
AS-09-004-002-002/576
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475016
|
26/10/2022
|
Tulika Devi Saikia
|
0409004WL031860
|
Tulika Devi Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029177970
|
|
Tulika Devi Saikia
|
()
|
|
12
|
NADUAR
|
AS-09-004-002-002/590
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475017
|
26/10/2022
|
Gayan
|
0409004WL031860
|
Gayan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029177956
|
|
Gayan
|
()
|
|
13
|
NADUAR
|
AS-09-004-002-002/645
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474726
|
26/10/2022
|
Niru Borah
|
0409004WL031850
|
Niru Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178075
|
|
Niru Borah
|
()
|
|
14
|
NADUAR
|
AS-09-004-002-002/725
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474727
|
26/10/2022
|
Bina Kalita
|
0409004WL031850
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177963
|
|
Bina Kalita
|
()
|
|
15
|
NADUAR
|
AS-09-004-002-002/726
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475020
|
26/10/2022
|
Nibha Hazarika
|
0409004WL031860
|
Nibha Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177974
|
|
Nibha Hazarika
|
()
|
|
16
|
NADUAR
|
AS-09-004-002-002/727
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474728
|
26/10/2022
|
Luna Gayan Devi
|
0409004WL031850
|
Luna Gayan Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178010
|
|
Luna Gayan Devi
|
()
|
|
17
|
NADUAR
|
AS-09-004-002-002/728
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474729
|
26/10/2022
|
Juri Bhuyan
|
0409004WL031850
|
Juri Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177961
|
|
Juri Bhuyan
|
()
|
|
18
|
NADUAR
|
AS-09-004-002-002/730
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474731
|
26/10/2022
|
Mina Saikia
|
0409004WL031850
|
Mina Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178080
|
|
Mina Saikia
|
()
|
|
19
|
NADUAR
|
AS-09-004-002-002/814
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474732
|
26/10/2022
|
Dadhi Gayan
|
0409004WL031850
|
Dadhi Gayan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177962
|
|
Dadhi Gayan
|
()
|
|
20
|
NADUAR
|
AS-09-004-002-002/976
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474733
|
26/10/2022
|
Binita Saikia
|
0409004WL031850
|
Binita Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178077
|
|
Binita Saikia
|
()
|
|
21
|
NADUAR
|
AS-09-004-002-002/983
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474735
|
26/10/2022
|
Niju Saikia
|
0409004WL031850
|
Niju Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178076
|
|
Niju Saikia
|
()
|
|
22
|
NADUAR
|
AS-09-004-002-002/995
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475022
|
26/10/2022
|
Rupa Das
|
0409004WL031860
|
Rupa Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177978
|
|
Rupa Das
|
()
|
|
23
|
NADUAR
|
AS-09-004-002-004/200
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475024
|
26/10/2022
|
Kusum Kalita
|
0409004WL031860
|
Kusum Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178081
|
|
Kusum Kalita
|
()
|
|
24
|
NADUAR
|
AS-09-004-002-004/2689
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475025
|
26/10/2022
|
Nayani Baruah
|
0409004WL031860
|
Nayani Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177971
|
|
Nayani Baruah
|
()
|
|
25
|
NADUAR
|
AS-09-004-002-004/2690
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474739
|
26/10/2022
|
Ritumani Saikia
|
0409004WL031850
|
Ritumani Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177976
|
|
Ritumani Saikia
|
()
|
|
26
|
NADUAR
|
AS-09-004-002-004/2691
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475026
|
26/10/2022
|
Bulbuli Panika
|
0409004WL031860
|
Bulbuli Panika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177960
|
|
Bulbuli Panika
|
()
|
|
27
|
NADUAR
|
AS-09-004-002-007/223
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474741
|
26/10/2022
|
Moni Hazarika
|
0409004WL031850
|
Moni Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177966
|
|
Moni Hazarika
|
()
|
|
28
|
NADUAR
|
AS-09-004-003-001/1453
(UTTAR CHILABANDHA)
|
0409004000NRG23261020220475031
|
26/10/2022
|
Nityananda Nath
|
0409004WL031860
|
Nityananda Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177958
|
|
Nityananda Nath
|
()
|
|
29
|
NADUAR
|
AS-09-004-004-001/1460
(PUB MURHADAL)
|
0409004000NRG23261020220474742
|
26/10/2022
|
Suman Kalita
|
0409004WL031850
|
Suman Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177967
|
|
Suman Kalita
|
()
|
|
30
|
NADUAR
|
AS-09-004-004-001/555-A
(PUB MURHADAL)
|
0409004000NRG23261020220475032
|
26/10/2022
|
Parul Kakati
|
0409004WL031860
|
Parul Kakati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177969
|
|
Parul Kakati
|
()
|
|
31
|
NADUAR
|
AS-09-004-004-001/556-A
(PUB MURHADAL)
|
0409004000NRG23261020220475033
|
26/10/2022
|
Junumoni Kalita
|
0409004WL031860
|
Junumoni Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178079
|
|
Junumoni Kalita
|
()
|
|
32
|
NADUAR
|
AS-09-004-004-002/357-A
(PUB MURHADAL)
|
0409004000NRG23261020220474743
|
26/10/2022
|
BIREN ROY
|
0409004WL031850
|
BIREN ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177964
|
|
BIREN ROY
|
()
|
|
33
|
NADUAR
|
AS-09-004-004-004/484
(PUB MURHADAL)
|
0409004000NRG23261020220474748
|
26/10/2022
|
Dipanjali Devi
|
0409004WL031850
|
Dipanjali Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177977
|
|
Dipanjali Devi
|
()
|
|
34
|
NADUAR
|
AS-09-004-004-007/947
(PUB MURHADAL)
|
0409004000NRG23261020220475034
|
26/10/2022
|
Rekhamoni Bora
|
0409004WL031860
|
Rekhamoni Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177979
|
|
Rekhamoni Bora
|
()
|
|
35
|
NADUAR
|
AS-09-004-004-010/323
(PUB MURHADAL)
|
0409004000NRG23261020220474749
|
26/10/2022
|
Mahendra Saikia
|
0409004WL031850
|
Mahendra Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177980
|
|
Mahendra Saikia
|
()
|
|
36
|
NADUAR
|
AS-09-004-005-002/209
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220475099
|
26/10/2022
|
ANAMIKA SAIKIA
|
0409004WL031866
|
ANAMIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178007
|
|
ANAMIKA SAIKIA
|
()
|
|
37
|
NADUAR
|
AS-09-004-005-009/1216
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220475103
|
26/10/2022
|
APURBA SAIKIA
|
0409004WL031866
|
APURBA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178017
|
|
APURBA SAIKIA
|
()
|
|
38
|
NADUAR
|
AS-09-004-005-009/1478
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220475107
|
26/10/2022
|
Pholam Jyoti Baruah
|
0409004WL031866
|
Pholam Jyoti Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177986
|
|
Pholam Jyoti Baruah
|
()
|
|
39
|
NADUAR
|
AS-09-004-005-009/1558
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220475108
|
26/10/2022
|
ANIL SAIKIA
|
0409004WL031866
|
ANIL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177994
|
|
ANIL SAIKIA
|
()
|
|
40
|
NADUAR
|
AS-09-004-008-003/1688
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475120
|
26/10/2022
|
ANIL KR. PAUL
|
0409004WL031866
|
ANIL KR. PAUL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177987
|
|
ANIL KR. PAUL
|
()
|
|
41
|
NADUAR
|
AS-09-004-008-003/2275
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474756
|
26/10/2022
|
MINAKHSI MECH BARMAN
|
0409004WL031850
|
MINAKHSI MECH BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029178009
|
|
MINAKHSI MECH BARMAN
|
()
|
|
42
|
NADUAR
|
AS-09-004-008-004/1294
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474762
|
26/10/2022
|
Janaki Devi
|
0409004WL031850
|
Janaki Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177992
|
|
Janaki Devi
|
()
|
|
43
|
NADUAR
|
AS-09-004-008-004/1295
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474763
|
26/10/2022
|
Manju Kumari
|
0409004WL031850
|
Manju Kumari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177993
|
|
Manju Kumari
|
()
|
|
44
|
NADUAR
|
AS-09-004-008-004/1552
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475122
|
26/10/2022
|
BANJIT SARMAH
|
0409004WL031866
|
BANJIT SARMAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177984
|
|
BANJIT SARMAH
|
()
|
|
45
|
NADUAR
|
AS-09-004-008-005/1315
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474775
|
26/10/2022
|
Ranjit Ray
|
0409004WL031850
|
Ranjit Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177983
|
|
Ranjit Ray
|
()
|
|
46
|
NADUAR
|
AS-09-004-008-005/1319
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474800
|
26/10/2022
|
Sita Devi
|
0409004WL031851
|
Sita Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177997
|
|
Sita Devi
|
()
|
|
47
|
NADUAR
|
AS-09-004-008-005/1320
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474801
|
26/10/2022
|
Gita Mahatu
|
0409004WL031851
|
Gita Mahatu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177995
|
|
Gita Mahatu
|
()
|
|
48
|
NADUAR
|
AS-09-004-008-005/1323
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474802
|
26/10/2022
|
Sher Bdr. Newar
|
0409004WL031851
|
Sher Bdr. Newar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177996
|
|
Sher Bdr. Newar
|
()
|
|
49
|
NADUAR
|
AS-09-004-008-005/160
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474804
|
26/10/2022
|
PADMA DEVI
|
0409004WL031851
|
PADMA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178013
|
|
PADMA DEVI
|
()
|
|
50
|
NADUAR
|
AS-09-004-008-005/1752
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474781
|
26/10/2022
|
SANGEETA NEWAR
|
0409004WL031850
|
SANGEETA NEWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178014
|
|
SANGEETA NEWAR
|
()
|
|
51
|
NADUAR
|
AS-09-004-008-005/1781
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475133
|
26/10/2022
|
ABHIJEET BARUAH
|
0409004WL031866
|
ABHIJEET BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178003
|
|
ABHIJEET BARUAH
|
()
|
|
52
|
NADUAR
|
AS-09-004-008-005/1784
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475136
|
26/10/2022
|
DEBA BHATTACHARJEE
|
0409004WL031866
|
DEBA BHATTACHARJEE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178000
|
|
DEBA BHATTACHARJEE
|
()
|
|
53
|
NADUAR
|
AS-09-004-008-005/207
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474807
|
26/10/2022
|
Basudev Pradhan
|
0409004WL031851
|
Basudev Pradhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177988
|
|
Basudev Pradhan
|
()
|
|
54
|
NADUAR
|
AS-09-004-008-005/29
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474784
|
26/10/2022
|
SUBHASH DUTTA
|
0409004WL031850
|
SUBHASH DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177999
|
|
SUBHASH DUTTA
|
()
|
|
55
|
NADUAR
|
AS-09-004-008-005/299
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474810
|
26/10/2022
|
MAINA MANDAL
|
0409004WL031851
|
MAINA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178016
|
|
MAINA MANDAL
|
()
|
|
56
|
NADUAR
|
AS-09-004-008-005/300
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474811
|
26/10/2022
|
RINKU TALUKDAR
|
0409004WL031851
|
RINKU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177989
|
|
RINKU TALUKDAR
|
()
|
|
57
|
NADUAR
|
AS-09-004-008-005/361
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474812
|
26/10/2022
|
Lakhi Newar
|
0409004WL031851
|
Lakhi Newar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177990
|
|
Lakhi Newar
|
()
|
|
58
|
NADUAR
|
AS-09-004-008-005/530
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474818
|
26/10/2022
|
UMA PRADHAN
|
0409004WL031851
|
UMA PRADHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178012
|
|
UMA PRADHAN
|
()
|
|
59
|
NADUAR
|
AS-09-004-008-005/654
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474791
|
26/10/2022
|
MADAN NEWAR
|
0409004WL031850
|
MADAN NEWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178002
|
|
MADAN NEWAR
|
()
|
|
60
|
NADUAR
|
AS-09-004-008-005/867
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474792
|
26/10/2022
|
NANAKU PRASAD
|
0409004WL031850
|
NANAKU PRASAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178008
|
|
NANAKU PRASAD
|
()
|
|
61
|
NADUAR
|
AS-09-004-008-005/870-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474793
|
26/10/2022
|
MEENA NEWAR
|
0409004WL031850
|
MEENA NEWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178015
|
|
MEENA NEWAR
|
()
|
|
62
|
NADUAR
|
AS-09-004-008-006/1822
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475151
|
26/10/2022
|
SUBHADRA DAS
|
0409004WL031866
|
SUBHADRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177998
|
|
SUBHADRA DAS
|
()
|
|
63
|
NADUAR
|
AS-09-004-008-006/964
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475049
|
26/10/2022
|
MRINALI GAYAN
|
0409004WL031860
|
MRINALI GAYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178005
|
|
MRINALI GAYAN
|
()
|
|
64
|
NADUAR
|
AS-09-004-008-006/965
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475050
|
26/10/2022
|
LILI GAYAN
|
0409004WL031860
|
LILI GAYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178006
|
|
LILI GAYAN
|
()
|
|
65
|
NADUAR
|
AS-09-004-008-006/968
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475052
|
26/10/2022
|
BITE BORAH
|
0409004WL031860
|
BITE BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178011
|
|
BITE BORAH
|
()
|
|
66
|
NADUAR
|
AS-09-004-008-006/974
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475153
|
26/10/2022
|
PRATIBHA DAS
|
0409004WL031866
|
PRATIBHA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178004
|
|
PRATIBHA DAS
|
()
|
|
67
|
NADUAR
|
AS-09-004-008-007/107
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475154
|
26/10/2022
|
KALPANA DAS
|
0409004WL031866
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178018
|
|
KALPANA DAS
|
()
|
|
68
|
NADUAR
|
AS-09-004-008-007/1086
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475155
|
26/10/2022
|
KHEMRAJ DHAKAL
|
0409004WL031866
|
KHEMRAJ DHAKAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177982
|
|
KHEMRAJ DHAKAL
|
()
|
|
69
|
NADUAR
|
AS-09-004-008-007/1207
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475156
|
26/10/2022
|
Durna Pd. Dhakal
|
0409004WL031866
|
Durna Pd. Dhakal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029177981
|
|
Durna Pd. Dhakal
|
()
|
|
70
|
NADUAR
|
AS-09-004-008-008/189
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475161
|
26/10/2022
|
GHANAMAYA DEVI
|
0409004WL031866
|
GHANAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178001
|
|
GHANAMAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190299
|
190299
|
|
|
|
|
|
|
|
|
71
|
NADUAR
|
AS-09-004-002-001/54-A
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474999
|
26/10/2022
|
BHABEN BORAH
|
0409004WL031860
|
BHABEN BORAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029178152
|
|
BHABEN BORAH
|
()
|
|
72
|
NADUAR
|
AS-09-004-002-002/1588
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475006
|
26/10/2022
|
Pabitra Saikia
|
0409004WL031860
|
Pabitra Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178153
|
|
Pabitra Saikia
|
()
|
|
73
|
NADUAR
|
AS-09-004-008-003/2294
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474760
|
26/10/2022
|
PARIDA BEGUM
|
0409004WL031850
|
PARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178154
|
|
PARIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
74
|
NADUAR
|
AS-09-004-010-003/2008
(UTTAR BORBHAGIA)
|
0409004000NRG23261020220475056
|
26/10/2022
|
ABINASH MANDAL
|
0409004WL031860
|
ABINASH MANDAL
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029178070
|
|
ABINASH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
NADUAR
|
AS-09-004-004-010/603
(PUB MURHADAL)
|
0409004000NRG23261020220474752
|
26/10/2022
|
Dipali Hazarika
|
0409004WL031850
|
Dipali Hazarika
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178072
|
|
Dipali Hazarika
|
()
|
|
76
|
NADUAR
|
AS-09-004-008-005/264
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474808
|
26/10/2022
|
PAYAL GHOSHAL
|
0409004WL031851
|
PAYAL GHOSHAL
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178074
|
|
PAYAL GHOSHAL
|
()
|
|
77
|
NADUAR
|
AS-09-004-008-005/419
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475139
|
26/10/2022
|
RASWATI KUNDU MANDAL
|
0409004WL031866
|
RASWATI KUNDU MANDAL
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178071
|
|
RASWATI KUNDU MANDAL
|
()
|
|
78
|
NADUAR
|
AS-09-004-008-005/57
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474788
|
26/10/2022
|
MONJIT SAHU
|
0409004WL031850
|
MONJIT SAHU
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178073
|
|
MONJIT SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
79
|
NADUAR
|
AS-09-004-002-002/688
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475018
|
26/10/2022
|
Pallabi Borah
|
0409004WL031860
|
Pallabi Borah
|
00415
|
SBIN0003883
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178019
|
|
MRS PALLABI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
NADUAR
|
AS-09-004-002-002/1292
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475004
|
26/10/2022
|
Chinmoy Jyoti Bora
|
0409004WL031860
|
Chinmoy Jyoti Bora
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029178020
|
|
MR CHINMOY JYOTI BORAH
|
()
|
|
81
|
NADUAR
|
AS-09-004-002-002/986
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474736
|
26/10/2022
|
Mina Saikia
|
0409004WL031850
|
Mina Saikia
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178021
|
|
MRS MINA SAIKIA
|
()
|
|
82
|
NADUAR
|
AS-09-004-003-001/1022-A
(UTTAR CHILABANDHA)
|
0409004000NRG23261020220475029
|
26/10/2022
|
Niru Devi
|
0409004WL031860
|
Niru Devi
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178023
|
|
MRS NIRU DEVI
|
()
|
|
83
|
NADUAR
|
AS-09-004-004-002/358-A
(PUB MURHADAL)
|
0409004000NRG23261020220474744
|
26/10/2022
|
Biren Roy
|
0409004WL031850
|
Biren Roy
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178024
|
|
MR NAYAN JYOTI GUWALA
|
()
|
|
84
|
NADUAR
|
AS-09-004-004-002/527
(PUB MURHADAL)
|
0409004000NRG23261020220474746
|
26/10/2022
|
Kiran devi
|
0409004WL031850
|
Kiran devi
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178022
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
85
|
NADUAR
|
AS-09-004-002-002/2680
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475010
|
26/10/2022
|
Jayanta Bhuyan
|
0409004WL031860
|
Jayanta Bhuyan
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178026
|
|
MR JAYANTA BHUYAN
|
()
|
|
86
|
NADUAR
|
AS-09-004-002-004/2694
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474740
|
26/10/2022
|
Mrs. Bunu Darji Barah
|
0409004WL031850
|
Mrs. Bunu Darji Barah
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178029
|
|
MRS BUNU DARJI BARAH
|
()
|
|
87
|
NADUAR
|
AS-09-004-004-002/645
(PUB MURHADAL)
|
0409004000NRG23261020220474747
|
26/10/2022
|
Rohit Gowala
|
0409004WL031850
|
Rohit Gowala
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178028
|
|
MR DHNESHWAR GOWALA
|
()
|
|
88
|
NADUAR
|
AS-09-004-004-010/489
(PUB MURHADAL)
|
0409004000NRG23261020220474751
|
26/10/2022
|
Joshna Orang
|
0409004WL031850
|
Joshna Orang
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178027
|
|
MRS JOSHNA ORANG
|
()
|
|
89
|
NADUAR
|
AS-09-004-008-006/1821
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475150
|
26/10/2022
|
MADAN UPADHAYAYA
|
0409004WL031866
|
MADAN UPADHAYAYA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178025
|
|
MR MADAN UPADHYAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
90
|
NADUAR
|
AS-09-004-002-002/993
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474738
|
26/10/2022
|
Ankita Saikia
|
0409004WL031850
|
Ankita Saikia
|
00415
|
SBIN0014259
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178030
|
|
MS ANKITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
91
|
NADUAR
|
AS-09-004-001-006/1649
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220475094
|
26/10/2022
|
MINASHRI NATH
|
0409004WL031866
|
MINASHRI NATH
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029178043
|
|
MS MINASHRI NATH
|
()
|
|
92
|
NADUAR
|
AS-09-004-001-009/335
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220475097
|
26/10/2022
|
Dipak Saikia
|
0409004WL031866
|
Dipak Saikia
|
00415
|
SBIN0017210
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029178044
|
|
MR DIPAK SAIKIA
|
()
|
|
93
|
NADUAR
|
AS-09-004-002-002/115
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475000
|
26/10/2022
|
Rajib Bora
|
0409004WL031860
|
Rajib Bora
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029178040
|
|
MR RAJIB BORAH
|
()
|
|
94
|
NADUAR
|
AS-09-004-002-002/1181-A
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475001
|
26/10/2022
|
Rita Das
|
0409004WL031860
|
Rita Das
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178066
|
|
MS RITA DAS
|
()
|
|
95
|
NADUAR
|
AS-09-004-002-002/1182-A
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475002
|
26/10/2022
|
Jaintti Das
|
0409004WL031860
|
Jaintti Das
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178032
|
|
MS JAINTTI DAS
|
()
|
|
96
|
NADUAR
|
AS-09-004-002-002/1483-A
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475005
|
26/10/2022
|
Nitu Borah
|
0409004WL031860
|
Nitu Borah
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178065
|
|
MRS NITU BORAH
|
()
|
|
97
|
NADUAR
|
AS-09-004-002-002/2683
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474723
|
26/10/2022
|
Ashim Rajbonshi
|
0409004WL031850
|
Ashim Rajbonshi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178090
|
|
MRS KALPANA RAJBONGSHI
|
()
|
|
98
|
NADUAR
|
AS-09-004-002-002/325
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474724
|
26/10/2022
|
Niva Hazarika
|
0409004WL031850
|
Niva Hazarika
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178083
|
|
MISS NIVA HAZARIKA
|
()
|
|
99
|
NADUAR
|
AS-09-004-002-002/446
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475014
|
26/10/2022
|
Rinku Saikia
|
0409004WL031860
|
Rinku Saikia
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029178038
|
|
MR RINKU SAIKIA
|
()
|
|
100
|
NADUAR
|
AS-09-004-002-002/458
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475015
|
26/10/2022
|
Mrinali Koch Saikia
|
0409004WL031860
|
Mrinali Koch Saikia
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029178057
|
|
MRS MRINALI KOCH SAIKIA
|
()
|
|
101
|
NADUAR
|
AS-09-004-002-002/583
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474725
|
26/10/2022
|
Priyanka Rajbonshi
|
0409004WL031850
|
Priyanka Rajbonshi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178087
|
|
MISS PRIYANKA RAJBANSHI
|
()
|
|
102
|
NADUAR
|
AS-09-004-002-002/722
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475019
|
26/10/2022
|
Rupali Orang
|
0409004WL031860
|
Rupali Orang
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178082
|
|
MS RUPALI ORANG
|
()
|
|
103
|
NADUAR
|
AS-09-004-002-002/729
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474730
|
26/10/2022
|
Parismita khataniar Oza
|
0409004WL031850
|
Parismita khataniar Oza
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178091
|
|
MRS PARISMRITA KHATANIAR OZA
|
()
|
|
104
|
NADUAR
|
AS-09-004-002-002/815
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475021
|
26/10/2022
|
Trishna Gayan
|
0409004WL031860
|
Trishna Gayan
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178084
|
|
MS TRISHNA GAYAN
|
()
|
|
105
|
NADUAR
|
AS-09-004-002-002/980
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474734
|
26/10/2022
|
Rubul Saika
|
0409004WL031850
|
Rubul Saika
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178051
|
|
MR RUBUL SAIKIA
|
()
|
|
106
|
NADUAR
|
AS-09-004-002-002/991
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474737
|
26/10/2022
|
Marami haloi Saikia
|
0409004WL031850
|
Marami haloi Saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178064
|
|
MRS MARAMI HALOI SAIKIA
|
()
|
|
107
|
NADUAR
|
AS-09-004-002-002/997
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475023
|
26/10/2022
|
Mitali Saikia
|
0409004WL031860
|
Mitali Saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178035
|
|
MRS MITALI SAIKIA
|
()
|
|
108
|
NADUAR
|
AS-09-004-002-004/2692
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475027
|
26/10/2022
|
Mrs. Purabi Hazarika
|
0409004WL031860
|
Mrs. Purabi Hazarika
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178054
|
|
MRS PURABI HAZARIKA
|
()
|
|
109
|
NADUAR
|
AS-09-004-003-001/1023-A
(UTTAR CHILABANDHA)
|
0409004000NRG23261020220475030
|
26/10/2022
|
Jayanta Nath
|
0409004WL031860
|
Jayanta Nath
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178089
|
|
MR BHABEN BORA
|
()
|
|
110
|
NADUAR
|
AS-09-004-003-007/581
(UTTAR CHILABANDHA)
|
0409004000NRG23261020220475098
|
26/10/2022
|
MANAB DATTA
|
0409004WL031866
|
MANAB DATTA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178045
|
|
MR MANAB DUTTA
|
()
|
|
111
|
NADUAR
|
AS-09-004-004-002/477
(PUB MURHADAL)
|
0409004000NRG23261020220474745
|
26/10/2022
|
JURIMAI DAS SAIKIA
|
0409004WL031850
|
JURIMAI DAS SAIKIA
|
00415
|
SBIN0017210
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029178058
|
|
MRS JURIMAI DAS SAIKIA
|
()
|
|
112
|
NADUAR
|
AS-09-004-005-010/1087
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220475114
|
26/10/2022
|
BISHAL SAIKIA
|
0409004WL031866
|
BISHAL SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178067
|
|
MR BISHAL SAIKIA
|
()
|
|
113
|
NADUAR
|
AS-09-004-005-010/1088
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220475115
|
26/10/2022
|
BISWA JEET NATH
|
0409004WL031866
|
BISWA JEET NATH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178063
|
|
MR BISWA JEET NATH
|
()
|
|
114
|
NADUAR
|
AS-09-004-008-001/495
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475117
|
26/10/2022
|
Prabin Saikia
|
0409004WL031866
|
Prabin Saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178092
|
|
MR PRABIN SAIKIA
|
()
|
|
115
|
NADUAR
|
AS-09-004-008-003/1255
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474754
|
26/10/2022
|
SUJIT MAHATU
|
0409004WL031850
|
SUJIT MAHATU
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178085
|
|
MR SUJIT MAHATU
|
()
|
|
116
|
NADUAR
|
AS-09-004-008-003/1687
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475119
|
26/10/2022
|
BIKASH PAUL
|
0409004WL031866
|
BIKASH PAUL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178042
|
|
MR BIKASH PAUL
|
()
|
|
117
|
NADUAR
|
AS-09-004-008-003/2287
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474757
|
26/10/2022
|
SARASWATI TAHKURIA
|
0409004WL031850
|
SARASWATI TAHKURIA
|
00415
|
SBIN0017210
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029178055
|
|
MRS SARASWATI THAKURIA
|
()
|
|
118
|
NADUAR
|
AS-09-004-008-004/911
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474767
|
26/10/2022
|
JOGINDAR MAHATU
|
0409004WL031850
|
JOGINDAR MAHATU
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178037
|
|
MR JUGINDAR MAHATO
|
()
|
|
119
|
NADUAR
|
AS-09-004-008-005/1163
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474770
|
26/10/2022
|
KARAN NEWAR
|
0409004WL031850
|
KARAN NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178088
|
|
MR KARAN NEWAR
|
()
|
|
120
|
NADUAR
|
AS-09-004-008-005/1226
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474772
|
26/10/2022
|
ABHIJIT RAI
|
0409004WL031850
|
ABHIJIT RAI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178093
|
|
MR ABHIJIT RAI
|
()
|
|
121
|
NADUAR
|
AS-09-004-008-005/1233
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474773
|
26/10/2022
|
TAPASHYA NEWAR
|
0409004WL031850
|
TAPASHYA NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178061
|
|
MS TAPASHYA NEWAR
|
()
|
|
122
|
NADUAR
|
AS-09-004-008-005/1321-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474776
|
26/10/2022
|
AMRIT BARHOI
|
0409004WL031850
|
AMRIT BARHOI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178086
|
|
MR AMRIT BARHOI
|
()
|
|
123
|
NADUAR
|
AS-09-004-008-005/1404
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474778
|
26/10/2022
|
SANGITA DEVI
|
0409004WL031850
|
SANGITA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178053
|
|
MRS SANGITA DEVI
|
()
|
|
124
|
NADUAR
|
AS-09-004-008-005/1405
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474779
|
26/10/2022
|
DILIP NEWAR
|
0409004WL031850
|
DILIP NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178052
|
|
MR DILIP NEWAR
|
()
|
|
125
|
NADUAR
|
AS-09-004-008-005/164
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474805
|
26/10/2022
|
NILKAMAL NEWAR
|
0409004WL031851
|
NILKAMAL NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178062
|
|
MR NILKAMAL NEWAR
|
()
|
|
126
|
NADUAR
|
AS-09-004-008-005/1760
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475132
|
26/10/2022
|
MANASH SAHA
|
0409004WL031866
|
MANASH SAHA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178034
|
|
MR MANASH SAHA
|
()
|
|
127
|
NADUAR
|
AS-09-004-008-005/284
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474809
|
26/10/2022
|
TUNTUN BANU
|
0409004WL031851
|
TUNTUN BANU
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178056
|
|
MRS TUNTUN BANU
|
()
|
|
128
|
NADUAR
|
AS-09-004-008-005/48
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474816
|
26/10/2022
|
PRATIKSA NEWAR
|
0409004WL031851
|
PRATIKSA NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178047
|
|
MS PRATIKSHA NEWAR
|
()
|
|
129
|
NADUAR
|
AS-09-004-008-005/557
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474787
|
26/10/2022
|
SANDHYA NEWAR
|
0409004WL031850
|
SANDHYA NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178036
|
|
MISS SANDHYA NEWAR
|
()
|
|
130
|
NADUAR
|
AS-09-004-008-005/599
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474789
|
26/10/2022
|
PRITAM NEWAR
|
0409004WL031850
|
PRITAM NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178049
|
|
MR PRITAM NEWAR
|
()
|
|
131
|
NADUAR
|
AS-09-004-008-005/872
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474794
|
26/10/2022
|
MANASH BARHOI
|
0409004WL031850
|
MANASH BARHOI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178048
|
|
MR MANASH BARHOI
|
()
|
|
132
|
NADUAR
|
AS-09-004-008-005/902
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474795
|
26/10/2022
|
RASHMI NEWAR
|
0409004WL031850
|
RASHMI NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178046
|
|
MS RASHMI NEWAR
|
()
|
|
133
|
NADUAR
|
AS-09-004-008-006/1368
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475147
|
26/10/2022
|
PAPU KATOKI
|
0409004WL031866
|
PAPU KATOKI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178033
|
|
MR PAPU KATOKI
|
()
|
|
134
|
NADUAR
|
AS-09-004-008-006/1483
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475148
|
26/10/2022
|
Nayanjyoti Saikia
|
0409004WL031866
|
Nayanjyoti Saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178041
|
|
MR NAYAN JYOTI SAIKIA
|
()
|
|
135
|
NADUAR
|
AS-09-004-008-006/960
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475047
|
26/10/2022
|
ABANTI BORAH
|
0409004WL031860
|
ABANTI BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178059
|
|
MRS ABANTI BORAH
|
()
|
|
136
|
NADUAR
|
AS-09-004-008-006/963
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475048
|
26/10/2022
|
PARUL BORAH
|
0409004WL031860
|
PARUL BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178060
|
|
MRS PARUL BORA
|
()
|
|
137
|
NADUAR
|
AS-09-004-008-007/988
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475159
|
26/10/2022
|
Ramananda Das
|
0409004WL031866
|
Ramananda Das
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178050
|
|
MRS RANIMAI DAS
|
()
|
|
138
|
NADUAR
|
AS-09-004-008-008/1095
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475160
|
26/10/2022
|
Lila Das
|
0409004WL031866
|
Lila Das
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178039
|
|
MR LILA DAS
|
()
|
|
139
|
NADUAR
|
AS-09-004-010-001/217
(UTTAR BORBHAGIA)
|
0409004000NRG23261020220475053
|
26/10/2022
|
Nihar Baruah
|
0409004WL031860
|
Nihar Baruah
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029178031
|
|
MR NIHAR BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
|
140
|
NADUAR
|
AS-09-004-002-001/2664
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474720
|
26/10/2022
|
Tutumoni Bora
|
0409004WL031850
|
Tutumoni Bora
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178135
|
|
TUTUMONI BORAH
|
()
|
|
141
|
NADUAR
|
AS-09-004-004-010/330
(PUB MURHADAL)
|
0409004000NRG23261020220474750
|
26/10/2022
|
Lilawati Gowala
|
0409004WL031850
|
Lilawati Gowala
|
00462
|
UCBA0000503
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029178098
|
|
SRI HARISH CH. GOWALA
|
()
|
|
142
|
NADUAR
|
AS-09-004-005-009/543
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220475112
|
26/10/2022
|
Ananta Kakati
|
0409004WL031866
|
Ananta Kakati
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178113
|
|
ANANTA KAKATI
|
()
|
|
143
|
NADUAR
|
AS-09-004-008-002/901
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475118
|
26/10/2022
|
HIMANGSHU BORAH
|
0409004WL031866
|
HIMANGSHU BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178115
|
|
HIMANGSHU BORA
|
()
|
|
144
|
NADUAR
|
AS-09-004-008-002/905
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474753
|
26/10/2022
|
MANISHA KHATUN
|
0409004WL031850
|
MANISHA KHATUN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178133
|
|
MANISHA KHATUN
|
()
|
|
145
|
NADUAR
|
AS-09-004-008-003/1401
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474755
|
26/10/2022
|
MAYA RAJBONGSHI
|
0409004WL031850
|
MAYA RAJBONGSHI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178134
|
|
MAYA RAJBONGSHI
|
()
|
|
146
|
NADUAR
|
AS-09-004-008-003/1764
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475121
|
26/10/2022
|
NANDAN PAUL
|
0409004WL031866
|
NANDAN PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178107
|
|
NANDAN PUAL
|
()
|
|
147
|
NADUAR
|
AS-09-004-008-003/2289
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474758
|
26/10/2022
|
MEHNAJ BEGUM
|
0409004WL031850
|
MEHNAJ BEGUM
|
00462
|
UCBA0000503
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029178121
|
|
MEHNAJ BEGUM
|
()
|
|
148
|
NADUAR
|
AS-09-004-008-003/2291
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474759
|
26/10/2022
|
HUCHANARA BEGUM
|
0409004WL031850
|
HUCHANARA BEGUM
|
00462
|
UCBA0000503
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029178116
|
|
HUCHANARA BEGUM
|
()
|
|
149
|
NADUAR
|
AS-09-004-008-003/416
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474761
|
26/10/2022
|
DEVCHANDRA MAHASETH
|
0409004WL031850
|
DEVCHANDRA MAHASETH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178096
|
|
DEVCHANDRA MAHASETH
|
()
|
|
150
|
NADUAR
|
AS-09-004-008-003/970
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475035
|
26/10/2022
|
LAKHINDAR PASOWAN
|
0409004WL031860
|
LAKHINDAR PASOWAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178102
|
|
LAKSHINDAR PASOWAN
|
()
|
|
151
|
NADUAR
|
AS-09-004-008-003/971
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475036
|
26/10/2022
|
AMISHA KUMARI
|
0409004WL031860
|
AMISHA KUMARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178130
|
|
AMISHA KUMARI
|
()
|
|
152
|
NADUAR
|
AS-09-004-008-003/976
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475037
|
26/10/2022
|
LILA DEVI PACHOWAN
|
0409004WL031860
|
LILA DEVI PACHOWAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178118
|
|
LILA DEVI PACHOWAN
|
()
|
|
153
|
NADUAR
|
AS-09-004-008-003/980
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475038
|
26/10/2022
|
RAJESH PASWAN
|
0409004WL031860
|
RAJESH PASWAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178148
|
|
RAJESH PASWAN
|
()
|
|
154
|
NADUAR
|
AS-09-004-008-004/1946
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474764
|
26/10/2022
|
MRs MADHABI SAIKIA
|
0409004WL031850
|
MRs MADHABI SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178122
|
|
MADHABI SAIKIA
|
()
|
|
155
|
NADUAR
|
AS-09-004-008-004/400
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474765
|
26/10/2022
|
RAMEN TALUK DAR
|
0409004WL031850
|
RAMEN TALUK DAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178119
|
|
PARBATI TALUKDAR
|
()
|
|
156
|
NADUAR
|
AS-09-004-008-004/846
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474766
|
26/10/2022
|
Minakhi Mech
|
0409004WL031850
|
Minakhi Mech
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178123
|
|
MINAKHI MECH
|
()
|
|
157
|
NADUAR
|
AS-09-004-008-004/899
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475123
|
26/10/2022
|
UMESH CHOURASIA
|
0409004WL031866
|
UMESH CHOURASIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178110
|
|
UMESH CHOURASIA
|
()
|
|
158
|
NADUAR
|
AS-09-004-008-005/1003
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475039
|
26/10/2022
|
DALI KARMAKAR
|
0409004WL031860
|
DALI KARMAKAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178141
|
|
DALI KARMAKAR
|
()
|
|
159
|
NADUAR
|
AS-09-004-008-005/1004
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474768
|
26/10/2022
|
SITARAM MOHOTU
|
0409004WL031850
|
SITARAM MOHOTU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178142
|
|
SITARAM MOHOTU
|
()
|
|
160
|
NADUAR
|
AS-09-004-008-005/1005
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474769
|
26/10/2022
|
RATAN CHETRY
|
0409004WL031850
|
RATAN CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178140
|
|
RATAN CHETRY
|
()
|
|
161
|
NADUAR
|
AS-09-004-008-005/1224
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474771
|
26/10/2022
|
MANTOSH SAHA
|
0409004WL031850
|
MANTOSH SAHA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178127
|
|
MANTOSH SAHA
|
()
|
|
162
|
NADUAR
|
AS-09-004-008-005/1256
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474774
|
26/10/2022
|
DURGA NEWAR
|
0409004WL031850
|
DURGA NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178131
|
|
DURGA NEWAR
|
()
|
|
163
|
NADUAR
|
AS-09-004-008-005/1324
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474777
|
26/10/2022
|
Sankar Mahatu
|
0409004WL031850
|
Sankar Mahatu
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178104
|
|
SANKAR MAHATO
|
()
|
|
164
|
NADUAR
|
AS-09-004-008-005/138
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474803
|
26/10/2022
|
MINTU MAHATU
|
0409004WL031851
|
MINTU MAHATU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178136
|
|
MINTU MAHATU
|
()
|
|
165
|
NADUAR
|
AS-09-004-008-005/1458
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474780
|
26/10/2022
|
BIJAYA PAUL
|
0409004WL031850
|
BIJAYA PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178094
|
|
BIJAYA PAUL
|
()
|
|
166
|
NADUAR
|
AS-09-004-008-005/168
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474806
|
26/10/2022
|
BOISHALI NEWAR
|
0409004WL031851
|
BOISHALI NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178139
|
|
BOISHALI NEWAR
|
()
|
|
167
|
NADUAR
|
AS-09-004-008-005/1782
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475134
|
26/10/2022
|
SANJAY PAUL
|
0409004WL031866
|
SANJAY PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178109
|
|
SANJAY PAUL
|
()
|
|
168
|
NADUAR
|
AS-09-004-008-005/1783
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475135
|
26/10/2022
|
RAKTIM BHATTACHRYA
|
0409004WL031866
|
RAKTIM BHATTACHRYA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178111
|
|
RAKTIM BHATTACHARYA
|
()
|
|
169
|
NADUAR
|
AS-09-004-008-005/1884-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474782
|
26/10/2022
|
BISHNU NEWAR
|
0409004WL031850
|
BISHNU NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178095
|
|
BISHNU NEWAR
|
()
|
|
170
|
NADUAR
|
AS-09-004-008-005/2316
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474783
|
26/10/2022
|
JYOTI NEWAR
|
0409004WL031850
|
JYOTI NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178099
|
|
JYOTI NEWAR
|
()
|
|
171
|
NADUAR
|
AS-09-004-008-005/387
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474813
|
26/10/2022
|
CHAMPA NEWAR
|
0409004WL031851
|
CHAMPA NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178124
|
|
SHAMMA NEWAR
|
()
|
|
172
|
NADUAR
|
AS-09-004-008-005/396
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474814
|
26/10/2022
|
RANJU NEWAR
|
0409004WL031851
|
RANJU NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178114
|
|
RANJU NEWAR
|
()
|
|
173
|
NADUAR
|
AS-09-004-008-005/397
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475138
|
26/10/2022
|
PRANAB PAUL
|
0409004WL031866
|
PRANAB PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178101
|
|
PRANAB PAUL
|
()
|
|
174
|
NADUAR
|
AS-09-004-008-005/440
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474815
|
26/10/2022
|
RINA RAJAK
|
0409004WL031851
|
RINA RAJAK
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178149
|
|
RINA RAJAK
|
()
|
|
175
|
NADUAR
|
AS-09-004-008-005/485
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474785
|
26/10/2022
|
HACHIM SEKH
|
0409004WL031850
|
HACHIM SEKH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178120
|
|
HACHIM SEKH
|
()
|
|
176
|
NADUAR
|
AS-09-004-008-005/527
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474817
|
26/10/2022
|
DHRUBA SHRESTHA
|
0409004WL031851
|
DHRUBA SHRESTHA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178137
|
|
DHRUBA SHRESTHA
|
()
|
|
177
|
NADUAR
|
AS-09-004-008-005/532
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474819
|
26/10/2022
|
PABITRA DEVI
|
0409004WL031851
|
PABITRA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178105
|
|
PABITA NEWAR
|
()
|
|
178
|
NADUAR
|
AS-09-004-008-005/546
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474820
|
26/10/2022
|
SANKAR MAHATU
|
0409004WL031851
|
SANKAR MAHATU
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029178108
|
|
SANKAR MAHATOO
|
()
|
|
179
|
NADUAR
|
AS-09-004-008-005/603
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474790
|
26/10/2022
|
RISABH SARMAH
|
0409004WL031850
|
RISABH SARMAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178147
|
|
RISABH SARMAH
|
()
|
|
180
|
NADUAR
|
AS-09-004-008-005/903
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474796
|
26/10/2022
|
CHANDAN NEWAR
|
0409004WL031850
|
CHANDAN NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178097
|
|
CHANDAN NEWAR
|
()
|
|
181
|
NADUAR
|
AS-09-004-008-005/904
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474797
|
26/10/2022
|
SHEHNAJ BANOO
|
0409004WL031850
|
SHEHNAJ BANOO
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178132
|
|
SHEHNAJ BANOO
|
()
|
|
182
|
NADUAR
|
AS-09-004-008-005/972
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475040
|
26/10/2022
|
RADHA MAHATU
|
0409004WL031860
|
RADHA MAHATU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178145
|
|
RADHA MAHATU
|
()
|
|
183
|
NADUAR
|
AS-09-004-008-005/973
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475041
|
26/10/2022
|
GANGA MAHATU
|
0409004WL031860
|
GANGA MAHATU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178146
|
|
GANGA MAHATU
|
()
|
|
184
|
NADUAR
|
AS-09-004-008-005/975
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475042
|
26/10/2022
|
RIMPI BONIA
|
0409004WL031860
|
RIMPI BONIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178150
|
|
RIMPI BONIA
|
()
|
|
185
|
NADUAR
|
AS-09-004-008-005/977
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475043
|
26/10/2022
|
AJAY MAHATOO
|
0409004WL031860
|
AJAY MAHATOO
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178129
|
|
AJAY MAHATOO
|
()
|
|
186
|
NADUAR
|
AS-09-004-008-005/978
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475044
|
26/10/2022
|
ANJANA DAS
|
0409004WL031860
|
ANJANA DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178103
|
|
ANJANA DAS
|
()
|
|
187
|
NADUAR
|
AS-09-004-008-005/979
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475045
|
26/10/2022
|
PRAKASH PRADHAN
|
0409004WL031860
|
PRAKASH PRADHAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178144
|
|
PRAKASH PRADHAN
|
()
|
|
188
|
NADUAR
|
AS-09-004-008-006/1002
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475046
|
26/10/2022
|
LABANYA BORA
|
0409004WL031860
|
LABANYA BORA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178143
|
|
LABANYA BORA
|
()
|
|
189
|
NADUAR
|
AS-09-004-008-006/2212
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474798
|
26/10/2022
|
MINU BANIA
|
0409004WL031850
|
MINU BANIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178117
|
|
MINU BANIA
|
()
|
|
190
|
NADUAR
|
AS-09-004-008-006/375
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475152
|
26/10/2022
|
SANJIB UPADHYAY
|
0409004WL031866
|
SANJIB UPADHYAY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178100
|
|
SANJIB UPADHYAY
|
()
|
|
191
|
NADUAR
|
AS-09-004-008-006/590
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474799
|
26/10/2022
|
SAJAL KARMAKAR
|
0409004WL031850
|
SAJAL KARMAKAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178138
|
|
SAJAL KARMAKAR
|
()
|
|
192
|
NADUAR
|
AS-09-004-008-006/967
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475051
|
26/10/2022
|
BABITA DAS
|
0409004WL031860
|
BABITA DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178125
|
|
BABITA DAS
|
()
|
|
193
|
NADUAR
|
AS-09-004-008-007/1395
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475157
|
26/10/2022
|
BHOLA ADHIKARI
|
0409004WL031866
|
BHOLA ADHIKARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178112
|
|
BHOLANATH ADHIKARI
|
()
|
|
194
|
NADUAR
|
AS-09-004-008-007/321
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220475158
|
26/10/2022
|
LOHITA DEVI
|
0409004WL031866
|
LOHITA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178128
|
|
LOHITA DEVI
|
()
|
|
195
|
NADUAR
|
AS-09-004-010-001/233
(UTTAR BORBHAGIA)
|
0409004000NRG23261020220475054
|
26/10/2022
|
Jahnabi Kakati
|
0409004WL031860
|
Jahnabi Kakati
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029178126
|
|
JAHNABI KAKATI
|
()
|
|
196
|
NADUAR
|
AS-09-004-010-001/500
(UTTAR BORBHAGIA)
|
0409004000NRG23261020220475055
|
26/10/2022
|
Sangita Baruah
|
0409004WL031860
|
Sangita Baruah
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029178106
|
|
SANGITA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153201
|
153201
|
|
|
|
|
|
|
|
|
197
|
NADUAR
|
AS-09-004-008-005/551
(PACHIM-BORBHAGIA)
|
0409004000NRG23261020220474786
|
26/10/2022
|
ABHISHEK NEWAR
|
0409004WL031850
|
ABHISHEK NEWAR
|
00462
|
UCBA0003115
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178151
|
|
ABHISHEKH NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
198
|
NADUAR
|
AS-09-004-002-002/1295
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220474721
|
26/10/2022
|
Sachin Hazarika
|
0409004WL031850
|
Sachin Hazarika
|
00662
|
BDBL0001492
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178069
|
|
Sachin Hazarika
|
()
|
|
199
|
NADUAR
|
AS-09-004-002-004/2693
(DAKKHIN MURHADOL)
|
0409004000NRG23261020220475028
|
26/10/2022
|
Likumoni Borah
|
0409004WL031860
|
Likumoni Borah
|
00662
|
BDBL0001492
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029178068
|
|
Likumoni Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534944
|
534944
|
|
|
|
|
|
|
|