|
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-09-004-002-006/134
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077807
|
26/04/2022
|
DIPALI BORTHAKUR
|
0409004WL002350
|
DIPALI BORTHAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045011
|
|
DIPALIBORTHAKUR
|
()
|
|
2
|
NADUAR
|
AS-09-004-002-006/1401
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077808
|
26/04/2022
|
CHIKUNI BORUAH
|
0409004WL002350
|
CHIKUNI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044976
|
|
CHIKUNIBORUAH
|
()
|
|
3
|
NADUAR
|
AS-09-004-002-006/1447
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077809
|
26/04/2022
|
Jitumoni Bhagawati
|
0409004WL002350
|
Jitumoni Bhagawati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044970
|
|
JitumoniBhagawati
|
()
|
|
4
|
NADUAR
|
AS-09-004-002-006/1562
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077810
|
26/04/2022
|
MUKUL PATANGGIYA
|
0409004WL002350
|
MUKUL PATANGGIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045008
|
|
MUKULPATANGGIYA
|
()
|
|
5
|
NADUAR
|
AS-09-004-002-006/1576
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077811
|
26/04/2022
|
LAKHI BHAGOBOTI
|
0409004WL002350
|
LAKHI BHAGOBOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045005
|
|
LAKHIBHAGOBOTI
|
()
|
|
6
|
NADUAR
|
AS-09-004-002-006/1616
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077812
|
26/04/2022
|
Mina Devi
|
0409004WL002350
|
Mina Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044929
|
|
MinaDevi
|
()
|
|
7
|
NADUAR
|
AS-09-004-002-006/1641
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077813
|
26/04/2022
|
RITA SARMAH
|
0409004WL002350
|
RITA SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044968
|
|
RITASARMAH
|
()
|
|
8
|
NADUAR
|
AS-09-004-002-006/1646
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077814
|
26/04/2022
|
KUMUD SAIKIA
|
0409004WL002350
|
KUMUD SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045014
|
|
KUMUDSAIKIA
|
()
|
|
9
|
NADUAR
|
AS-09-004-002-006/1649
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077815
|
26/04/2022
|
Hiranya Hazarika
|
0409004WL002350
|
Hiranya Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044875
|
|
HiranyaHazarika
|
()
|
|
10
|
NADUAR
|
AS-09-004-002-006/1739
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077816
|
26/04/2022
|
Usharani saikia
|
0409004WL002350
|
Usharani saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044977
|
|
Usharanisaikia
|
()
|
|
11
|
NADUAR
|
AS-09-004-002-006/1798
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077817
|
26/04/2022
|
TANKESWAR SAIKIA
|
0409004WL002350
|
TANKESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045009
|
|
TANKESWARSAIKIA
|
()
|
|
12
|
NADUAR
|
AS-09-004-002-006/1806
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077818
|
26/04/2022
|
MRIDUL RAJBANSHI
|
0409004WL002350
|
MRIDUL RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044969
|
|
MRIDULRAJBANSHI
|
()
|
|
13
|
NADUAR
|
AS-09-004-002-006/1833
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077819
|
26/04/2022
|
KANAK DAS
|
0409004WL002350
|
KANAK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045018
|
|
KANAKDAS
|
()
|
|
14
|
NADUAR
|
AS-09-004-002-006/2371
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077823
|
26/04/2022
|
Mohan Deb
|
0409004WL002350
|
Mohan Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044973
|
|
MohanDeb
|
()
|
|
15
|
NADUAR
|
AS-09-004-002-006/2389
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077824
|
26/04/2022
|
AMAL BHUYAN
|
0409004WL002350
|
AMAL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045004
|
|
AMALBHUYAN
|
()
|
|
16
|
NADUAR
|
AS-09-004-002-006/2637
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077832
|
26/04/2022
|
RABIN BHAGAWATI
|
0409004WL002350
|
RABIN BHAGAWATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045010
|
|
RABINBHAGAWATI
|
()
|
|
17
|
NADUAR
|
AS-09-004-002-006/2667
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077834
|
26/04/2022
|
PABNI DAS
|
0409004WL002350
|
PABNI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045023
|
|
PABNIDAS
|
()
|
|
18
|
NADUAR
|
AS-09-004-002-006/395-A
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077835
|
26/04/2022
|
RITA KAFLE
|
0409004WL002350
|
RITA KAFLE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044930
|
|
RITAKAFLE
|
()
|
|
19
|
NADUAR
|
AS-09-004-002-006/40
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077836
|
26/04/2022
|
Pritambar Borah
|
0409004WL002350
|
Pritambar Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044877
|
|
PritambarBorah
|
()
|
|
20
|
NADUAR
|
AS-09-004-002-006/44
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077837
|
26/04/2022
|
RANJIT BARUAH
|
0409004WL002350
|
RANJIT BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045017
|
|
RANJITBARUAH
|
()
|
|
21
|
NADUAR
|
AS-09-004-002-006/480
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077838
|
26/04/2022
|
REKHAMONI BORAH
|
0409004WL002350
|
REKHAMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045013
|
|
REKHAMONIBORAH
|
()
|
|
22
|
NADUAR
|
AS-09-004-002-006/627
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077839
|
26/04/2022
|
Apurba Baruah
|
0409004WL002350
|
Apurba Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044999
|
|
ApurbaBaruah
|
()
|
|
23
|
NADUAR
|
AS-09-004-002-006/680-A
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077840
|
26/04/2022
|
TRAILOKYA PHUKAN
|
0409004WL002350
|
TRAILOKYA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044972
|
|
TRAILOKYAPHUKAN
|
()
|
|
24
|
NADUAR
|
AS-09-004-002-006/707
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077841
|
26/04/2022
|
BINA BARUAH
|
0409004WL002350
|
BINA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045015
|
|
BINABARUAH
|
()
|
|
25
|
NADUAR
|
AS-09-004-002-006/803
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077842
|
26/04/2022
|
MISS ARUNA KAKATI
|
0409004WL002350
|
MISS ARUNA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045000
|
|
MISSARUNAKAKATI
|
()
|
|
26
|
NADUAR
|
AS-09-004-002-006/966
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077843
|
26/04/2022
|
Janti Saikia
|
0409004WL002350
|
Janti Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045002
|
|
JantiSaikia
|
()
|
|
27
|
NADUAR
|
AS-09-004-002-006/967
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077844
|
26/04/2022
|
REBAT BORAH
|
0409004WL002350
|
REBAT BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045007
|
|
REBATBORAH
|
()
|
|
28
|
NADUAR
|
AS-09-004-002-006/970
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077845
|
26/04/2022
|
Marami Gayan
|
0409004WL002350
|
Marami Gayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045001
|
|
MaramiGayan
|
()
|
|
29
|
NADUAR
|
AS-09-004-004-001/1346
(PUB MURHADAL)
|
0409004000NRG23260420220077588
|
26/04/2022
|
Kamala Bhuyan
|
0409004WL002343
|
Kamala Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044971
|
|
KamalaBhuyan
|
()
|
|
30
|
NADUAR
|
AS-09-004-004-002/1283
(PUB MURHADAL)
|
0409004000NRG23260420220077590
|
26/04/2022
|
GURASARAN GOWALA
|
0409004WL002343
|
GURASARAN GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045016
|
|
GURASARANGOWALA
|
()
|
|
31
|
NADUAR
|
AS-09-004-004-003/1707
(PUB MURHADAL)
|
0409004000NRG23260420220077591
|
26/04/2022
|
Asha Saikia
|
0409004WL002343
|
Asha Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044874
|
|
AshaSaikia
|
()
|
|
32
|
NADUAR
|
AS-09-004-004-004/1392
(PUB MURHADAL)
|
0409004000NRG23260420220077592
|
26/04/2022
|
MOMI BORAH
|
0409004WL002343
|
MOMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044928
|
|
MOMIBORAH
|
()
|
|
33
|
NADUAR
|
AS-09-004-004-004/1650
(PUB MURHADAL)
|
0409004000NRG23260420220077577
|
26/04/2022
|
Balin Hazarika
|
0409004WL002342
|
Balin Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044876
|
|
BalinHazarika
|
()
|
|
34
|
NADUAR
|
AS-09-004-004-004/1659
(PUB MURHADAL)
|
0409004000NRG23260420220077578
|
26/04/2022
|
Mamoni baruah
|
0409004WL002342
|
Mamoni baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045003
|
|
Mamonibaruah
|
()
|
|
35
|
NADUAR
|
AS-09-004-004-004/1660
(PUB MURHADAL)
|
0409004000NRG23260420220077579
|
26/04/2022
|
Poli Saikia
|
0409004WL002342
|
Poli Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044873
|
|
PoliSaikia
|
()
|
|
36
|
NADUAR
|
AS-09-004-004-004/1702
(PUB MURHADAL)
|
0409004000NRG23260420220077580
|
26/04/2022
|
GOLOK SAIKIA
|
0409004WL002342
|
GOLOK SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044967
|
|
GOLOKSAIKIA
|
()
|
|
37
|
NADUAR
|
AS-09-004-004-004/1708
(PUB MURHADAL)
|
0409004000NRG23260420220077594
|
26/04/2022
|
Moina Saikia
|
0409004WL002343
|
Moina Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045020
|
|
MoinaSaikia
|
()
|
|
38
|
NADUAR
|
AS-09-004-004-004/1751
(PUB MURHADAL)
|
0409004000NRG23260420220077581
|
26/04/2022
|
TUN SAIKIA
|
0409004WL002342
|
TUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045021
|
|
TUNSAIKIA
|
()
|
|
39
|
NADUAR
|
AS-09-004-004-004/180
(PUB MURHADAL)
|
0409004000NRG23260420220077582
|
26/04/2022
|
Bijen saikia
|
0409004WL002342
|
Bijen saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044974
|
|
Bijensaikia
|
()
|
|
40
|
NADUAR
|
AS-09-004-004-004/1817
(PUB MURHADAL)
|
0409004000NRG23260420220077583
|
26/04/2022
|
UPEN SAIKIA
|
0409004WL002342
|
UPEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044932
|
|
UPENSAIKIA
|
()
|
|
41
|
NADUAR
|
AS-09-004-004-004/1942
(PUB MURHADAL)
|
0409004000NRG23260420220077584
|
26/04/2022
|
JADAB KATAKY
|
0409004WL002342
|
JADAB KATAKY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044931
|
|
JADABKATAKY
|
()
|
|
42
|
NADUAR
|
AS-09-004-004-004/2485
(PUB MURHADAL)
|
0409004000NRG23260420220077595
|
26/04/2022
|
MANIKA BORAH
|
0409004WL002343
|
MANIKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045019
|
|
MANIKABORAH
|
()
|
|
43
|
NADUAR
|
AS-09-004-004-004/2534
(PUB MURHADAL)
|
0409004000NRG23260420220077585
|
26/04/2022
|
BUMANI HAZARIKA
|
0409004WL002342
|
BUMANI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045022
|
|
BUMANIHAZARIKA
|
()
|
|
44
|
NADUAR
|
AS-09-004-004-004/2933
(PUB MURHADAL)
|
0409004000NRG23260420220077596
|
26/04/2022
|
JAMUNA HAZARIKA
|
0409004WL002343
|
JAMUNA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044934
|
|
JAMUNAHAZARIKA
|
()
|
|
45
|
NADUAR
|
AS-09-004-004-005/1575
(PUB MURHADAL)
|
0409004000NRG23260420220077846
|
26/04/2022
|
Deepjyoti Nath
|
0409004WL002350
|
Deepjyoti Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045012
|
|
DeepjyotiNath
|
()
|
|
46
|
NADUAR
|
AS-09-004-004-005/1731
(PUB MURHADAL)
|
0409004000NRG23260420220077597
|
26/04/2022
|
AIJANI DEVI
|
0409004WL002343
|
AIJANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044966
|
|
AIJANIDEVI
|
()
|
|
47
|
NADUAR
|
AS-09-004-004-007/1725
(PUB MURHADAL)
|
0409004000NRG23260420220077600
|
26/04/2022
|
Jospina Tani
|
0409004WL002343
|
Jospina Tani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044872
|
|
JospinaTani
|
()
|
|
48
|
NADUAR
|
AS-09-004-004-007/1811
(PUB MURHADAL)
|
0409004000NRG23260420220077601
|
26/04/2022
|
Jugal Bharali
|
0409004WL002343
|
Jugal Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156045006
|
|
JugalBharali
|
()
|
|
49
|
NADUAR
|
AS-09-004-004-007/732
(PUB MURHADAL)
|
0409004000NRG23260420220077849
|
26/04/2022
|
Philiman Tuti
|
0409004WL002350
|
Philiman Tuti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044975
|
|
PhilimanTuti
|
()
|
|
50
|
NADUAR
|
AS-09-004-004-010/1338
(PUB MURHADAL)
|
0409004000NRG23260420220077586
|
26/04/2022
|
BHABANI KATAKI
|
0409004WL002342
|
BHABANI KATAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044965
|
|
BHABANIKATAKI
|
()
|
|
51
|
NADUAR
|
AS-09-004-004-010/329
(PUB MURHADAL)
|
0409004000NRG23260420220077587
|
26/04/2022
|
JITEN SAIKIA
|
0409004WL002342
|
JITEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044933
|
|
JITENSAIKIA
|
()
|
|
52
|
NADUAR
|
AS-09-004-005-001/440
(MADDHYA CHILLABANDA)
|
0409004000NRG23260420220078725
|
26/04/2022
|
BAISISTHA GOSWAMI
|
0409004WL002384
|
BAISISTHA GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044958
|
|
BAISISTHAGOSWAMI
|
()
|
|
53
|
NADUAR
|
AS-09-004-005-001/440
(MADDHYA CHILLABANDA)
|
0409004000NRG23260420220078726
|
26/04/2022
|
BASISTHA
|
0409004WL002384
|
BASISTHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044957
|
|
BASISTHA
|
()
|
|
54
|
NADUAR
|
AS-09-004-005-006/54
(MADDHYA CHILLABANDA)
|
0409004000NRG23260420220078729
|
26/04/2022
|
Samar Ali
|
0409004WL002384
|
Samar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044937
|
|
SamarAli
|
()
|
|
55
|
NADUAR
|
AS-09-004-005-007/179
(MADDHYA CHILLABANDA)
|
0409004000NRG23260420220078730
|
26/04/2022
|
Nur Islam
|
0409004WL002384
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044939
|
|
NurIslam
|
()
|
|
56
|
NADUAR
|
AS-09-004-005-007/189
(MADDHYA CHILLABANDA)
|
0409004000NRG23260420220078731
|
26/04/2022
|
ABDUL RAHMAN
|
0409004WL002384
|
ABDUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044944
|
|
ABDULRAHMAN
|
()
|
|
57
|
NADUAR
|
AS-09-004-005-008/188
(MADDHYA CHILLABANDA)
|
0409004000NRG23260420220078738
|
26/04/2022
|
Akbar Ali
|
0409004WL002384
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044940
|
|
AkbarAli
|
()
|
|
58
|
NADUAR
|
AS-09-004-005-009/519
(MADDHYA CHILLABANDA)
|
0409004000NRG23260420220078741
|
26/04/2022
|
Nani Madhab Das
|
0409004WL002384
|
Nani Madhab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044949
|
|
NaniMadhabDas
|
()
|
|
59
|
NADUAR
|
AS-09-004-007-001/655
(PUB-BORBHOGIA)
|
0409004000NRG23260420220077107
|
26/04/2022
|
Ratul Oza
|
0409004WL002312
|
Ratul Oza
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044962
|
|
RatulOza
|
()
|
|
60
|
NADUAR
|
AS-09-004-007-006/1955
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076463
|
26/04/2022
|
JAY MATI SINGH
|
0409004WL002273
|
JAY MATI SINGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044951
|
|
JAYMATISINGH
|
()
|
|
61
|
NADUAR
|
AS-09-004-007-007/2476
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076472
|
26/04/2022
|
Purnima Singh
|
0409004WL002273
|
Purnima Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044950
|
|
PurnimaSingh
|
()
|
|
62
|
NADUAR
|
AS-09-004-008-009/1232
(PACHIM-BORBHAGIA)
|
0409004000NRG23260420220076879
|
26/04/2022
|
Tikaram Sarmah
|
0409004WL002296
|
Tikaram Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044948
|
|
TikaramSarmah
|
()
|
|
63
|
NADUAR
|
AS-09-004-008-009/1280
(PACHIM-BORBHAGIA)
|
0409004000NRG23260420220076880
|
26/04/2022
|
DURGA DHAKAL
|
0409004WL002296
|
DURGA DHAKAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044941
|
|
DURGADHAKAL
|
()
|
|
64
|
NADUAR
|
AS-09-004-008-009/1504
(PACHIM-BORBHAGIA)
|
0409004000NRG23260420220076882
|
26/04/2022
|
Bhabani Sarmah
|
0409004WL002296
|
Bhabani Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044963
|
|
BhabaniSarmah
|
()
|
|
65
|
NADUAR
|
AS-09-004-008-009/1682
(PACHIM-BORBHAGIA)
|
0409004000NRG23260420220076883
|
26/04/2022
|
Basanta Luitel
|
0409004WL002296
|
Basanta Luitel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044947
|
|
BasantaLuitel
|
()
|
|
66
|
NADUAR
|
AS-09-004-008-009/185
(PACHIM-BORBHAGIA)
|
0409004000NRG23260420220076884
|
26/04/2022
|
Sabita Debi
|
0409004WL002296
|
Sabita Debi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044943
|
|
SabitaDebi
|
()
|
|
67
|
NADUAR
|
AS-09-004-008-009/186
(PACHIM-BORBHAGIA)
|
0409004000NRG23260420220076885
|
26/04/2022
|
Pingala Devi
|
0409004WL002296
|
Pingala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044942
|
|
PingalaDevi
|
()
|
|
68
|
NADUAR
|
AS-09-004-008-009/1911
(PACHIM-BORBHAGIA)
|
0409004000NRG23260420220076886
|
26/04/2022
|
MINA DEVI
|
0409004WL002296
|
MINA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044953
|
|
MINADEVI
|
()
|
|
69
|
NADUAR
|
AS-09-004-008-009/2197
(PACHIM-BORBHAGIA)
|
0409004000NRG23260420220076887
|
26/04/2022
|
SABITRI DEVI
|
0409004WL002296
|
SABITRI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044954
|
|
SABITRIDEVI
|
()
|
|
70
|
NADUAR
|
AS-09-004-008-009/2327
(PACHIM-BORBHAGIA)
|
0409004000NRG23260420220076889
|
26/04/2022
|
PREM PD DHAKAL
|
0409004WL002296
|
PREM PD DHAKAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044935
|
|
PREMPDDHAKAL
|
()
|
|
71
|
NADUAR
|
AS-09-004-008-009/2338
(PACHIM-BORBHAGIA)
|
0409004000NRG23260420220076891
|
26/04/2022
|
Leela Devi
|
0409004WL002296
|
Leela Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044955
|
|
LeelaDevi
|
()
|
|
72
|
NADUAR
|
AS-09-004-008-009/2345
(PACHIM-BORBHAGIA)
|
0409004000NRG23260420220076892
|
26/04/2022
|
Dhanamaya Devi
|
0409004WL002296
|
Dhanamaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044952
|
|
DhanamayaDevi
|
()
|
|
73
|
NADUAR
|
AS-09-004-008-009/86
(PACHIM-BORBHAGIA)
|
0409004000NRG23260420220076894
|
26/04/2022
|
Amar Bahara
|
0409004WL002296
|
Amar Bahara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044961
|
|
AmarBahara
|
()
|
|
74
|
NADUAR
|
AS-09-004-008-009/92
(PACHIM-BORBHAGIA)
|
0409004000NRG23260420220076896
|
26/04/2022
|
SUBHADRA DEVI
|
0409004WL002296
|
SUBHADRA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044956
|
|
SUBHADRADEVI
|
()
|
|
75
|
NADUAR
|
AS-09-004-008-009/966
(PACHIM-BORBHAGIA)
|
0409004000NRG23260420220076897
|
26/04/2022
|
NARAYAN SARMAH
|
0409004WL002296
|
NARAYAN SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044945
|
|
NARAYANSARMAH
|
()
|
|
76
|
NADUAR
|
AS-09-004-008-009/969
(PACHIM-BORBHAGIA)
|
0409004000NRG23260420220076898
|
26/04/2022
|
DURGA DEVI
|
0409004WL002296
|
DURGA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044964
|
|
DURGADEVI
|
()
|
|
77
|
NADUAR
|
AS-09-004-010-006/503
(UTTAR BORBHAGIA)
|
0409004000NRG23260420220077855
|
26/04/2022
|
GAJEN HAZARIKA
|
0409004WL002350
|
GAJEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044938
|
|
GAJENHAZARIKA
|
()
|
|
78
|
NADUAR
|
AS-09-004-010-008/1646
(UTTAR BORBHAGIA)
|
0409004000NRG23260420220077863
|
26/04/2022
|
BINU BARUAH
|
0409004WL002350
|
BINU BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044936
|
|
BINUBARUAH
|
()
|
|
79
|
NADUAR
|
AS-09-004-010-008/256
(UTTAR BORBHAGIA)
|
0409004000NRG23260420220077866
|
26/04/2022
|
Suren Bora
|
0409004WL002350
|
Suren Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044946
|
|
SurenBora
|
()
|
|
80
|
NADUAR
|
AS-09-004-010-008/279
(UTTAR BORBHAGIA)
|
0409004000NRG23260420220077869
|
26/04/2022
|
Bipul Baruah
|
0409004WL002350
|
Bipul Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044959
|
|
BipulBaruah
|
()
|
|
81
|
NADUAR
|
AS-09-004-010-008/307
(UTTAR BORBHAGIA)
|
0409004000NRG23260420220077870
|
26/04/2022
|
Prakash Borah
|
0409004WL002350
|
Prakash Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044960
|
|
PrakashBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
|
82
|
NADUAR
|
AS-09-004-007-001/3032
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076400
|
26/04/2022
|
RAKTAB JYOTI BARUAH
|
0409004WL002271
|
RAKTAB JYOTI BARUAH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044884
|
|
RAKTABJYOTIBARUAH
|
()
|
|
83
|
NADUAR
|
AS-09-004-007-001/3071
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076407
|
26/04/2022
|
RIPUN NATH
|
0409004WL002271
|
RIPUN NATH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044883
|
|
RIPUNNATH
|
()
|
|
84
|
NADUAR
|
AS-09-004-007-001/3073
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076408
|
26/04/2022
|
ARABINDA GAYAN
|
0409004WL002271
|
ARABINDA GAYAN
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044998
|
|
ARABINDAGAYAN
|
()
|
|
85
|
NADUAR
|
AS-09-004-007-001/3978
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076411
|
26/04/2022
|
ANGSHUMAN NATH
|
0409004WL002271
|
ANGSHUMAN NATH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044843
|
|
ANGSHUMANNATH
|
()
|
|
86
|
NADUAR
|
AS-09-004-007-001/4050
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076412
|
26/04/2022
|
RAJENDRA MAHATU
|
0409004WL002271
|
RAJENDRA MAHATU
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044847
|
|
RAJENDRAMAHATU
|
()
|
|
87
|
NADUAR
|
AS-09-004-007-001/4051
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076413
|
26/04/2022
|
SAYANIKA BORAH
|
0409004WL002271
|
SAYANIKA BORAH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044878
|
|
SAYANIKABORAH
|
()
|
|
88
|
NADUAR
|
AS-09-004-007-001/4052
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076414
|
26/04/2022
|
RUBUL SARMAH
|
0409004WL002271
|
RUBUL SARMAH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044882
|
|
RUBULSARMAH
|
()
|
|
89
|
NADUAR
|
AS-09-004-007-001/4054
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076418
|
26/04/2022
|
SHARMILA SARMAH
|
0409004WL002271
|
SHARMILA SARMAH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044851
|
|
SHARMILASARMAH
|
()
|
|
90
|
NADUAR
|
AS-09-004-007-001/4056
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076421
|
26/04/2022
|
NABAJIT HAZARIKA
|
0409004WL002271
|
NABAJIT HAZARIKA
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044846
|
|
NABAJITHAZARIKA
|
()
|
|
91
|
NADUAR
|
AS-09-004-007-001/4058
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076423
|
26/04/2022
|
MAMONI DAS
|
0409004WL002271
|
MAMONI DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044848
|
|
MAMONIDAS
|
()
|
|
92
|
NADUAR
|
AS-09-004-007-001/977
(PUB-BORBHOGIA)
|
0409004000NRG23260420220077110
|
26/04/2022
|
ARUNA OZAH
|
0409004WL002312
|
ARUNA OZAH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044997
|
|
ARUNAOZAH
|
()
|
|
93
|
NADUAR
|
AS-09-004-007-001/977
(PUB-BORBHOGIA)
|
0409004000NRG23260420220077109
|
26/04/2022
|
ATUL OZAH
|
0409004WL002312
|
ATUL OZAH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044842
|
|
ATULOZAH
|
()
|
|
94
|
NADUAR
|
AS-09-004-007-006/1114
(PUB-BORBHOGIA)
|
0409004000NRG23260420220077112
|
26/04/2022
|
CHARU GOSWAMI
|
0409004WL002312
|
CHARU GOSWAMI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044993
|
|
CHARUGOSWAMI
|
()
|
|
95
|
NADUAR
|
AS-09-004-007-006/1114
(PUB-BORBHOGIA)
|
0409004000NRG23260420220077111
|
26/04/2022
|
KUMUD GOSWAMI
|
0409004WL002312
|
KUMUD GOSWAMI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044844
|
|
KUMUDGOSWAMI
|
()
|
|
96
|
NADUAR
|
AS-09-004-007-006/2176
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076464
|
26/04/2022
|
Putu Nayak
|
0409004WL002273
|
Putu Nayak
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044996
|
|
PutuNayak
|
()
|
|
97
|
NADUAR
|
AS-09-004-007-006/3185
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076466
|
26/04/2022
|
BINOD BORA
|
0409004WL002273
|
BINOD BORA
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044879
|
|
BINODBORA
|
()
|
|
98
|
NADUAR
|
AS-09-004-007-006/3747
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076467
|
26/04/2022
|
MATU KARMAKAR
|
0409004WL002273
|
MATU KARMAKAR
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044881
|
|
MATUKARMAKAR
|
()
|
|
99
|
NADUAR
|
AS-09-004-007-006/3748
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076468
|
26/04/2022
|
AIJONI KARMAKAR
|
0409004WL002273
|
AIJONI KARMAKAR
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044853
|
|
AIJONIKARMAKAR
|
()
|
|
100
|
NADUAR
|
AS-09-004-007-006/3749
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076469
|
26/04/2022
|
MARAMI KARMAKAR
|
0409004WL002273
|
MARAMI KARMAKAR
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044880
|
|
MARAMIKARMAKAR
|
()
|
|
101
|
NADUAR
|
AS-09-004-007-006/729
(PUB-BORBHOGIA)
|
0409004000NRG23260420220077113
|
26/04/2022
|
BHISHMA BHUMIJ
|
0409004WL002312
|
BHISHMA BHUMIJ
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044850
|
|
BHISHMABHUMIJ
|
()
|
|
102
|
NADUAR
|
AS-09-004-007-006/760
(PUB-BORBHOGIA)
|
0409004000NRG23260420220077114
|
26/04/2022
|
DURGESWAR BHAGAWATI
|
0409004WL002312
|
DURGESWAR BHAGAWATI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044841
|
|
DURGESWARBHAGAWATI
|
()
|
|
103
|
NADUAR
|
AS-09-004-007-007/2544
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076473
|
26/04/2022
|
Champa Nayak
|
0409004WL002273
|
Champa Nayak
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044994
|
|
ChampaNayak
|
()
|
|
104
|
NADUAR
|
AS-09-004-007-007/3542
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076474
|
26/04/2022
|
MINAKHI BORAH
|
0409004WL002273
|
MINAKHI BORAH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044852
|
|
MINAKHIBORAH
|
()
|
|
105
|
NADUAR
|
AS-09-004-010-007/722
(UTTAR BORBHAGIA)
|
0409004000NRG23260420220077859
|
26/04/2022
|
Janmoni Saikia
|
0409004WL002350
|
Janmoni Saikia
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044849
|
|
JanmoniSaikia
|
()
|
|
106
|
NADUAR
|
AS-09-004-010-010/1884
(UTTAR BORBHAGIA)
|
0409004000NRG23260420220077871
|
26/04/2022
|
DEEPSHIKHA SAIKIA
|
0409004WL002350
|
DEEPSHIKHA SAIKIA
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044995
|
|
DEEPSHIKHASAIKIA
|
()
|
|
107
|
NADUAR
|
AS-09-004-010-010/298
(UTTAR BORBHAGIA)
|
0409004000NRG23260420220077873
|
26/04/2022
|
MONISH TAMULI
|
0409004WL002350
|
MONISH TAMULI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044845
|
|
MONISHTAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
108
|
NADUAR
|
AS-09-004-007-001/3065
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076404
|
26/04/2022
|
LOHIT DAS
|
0409004WL002271
|
LOHIT DAS
|
00152
|
HDFC0000754
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044885
|
|
LOHITDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
NADUAR
|
AS-09-004-010-008/2000
(UTTAR BORBHAGIA)
|
0409004000NRG23260420220077864
|
26/04/2022
|
MANISHA BORAH
|
0409004WL002350
|
MANISHA BORAH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044992
|
|
MANISHABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
NADUAR
|
AS-09-004-002-006/1117-A
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077806
|
26/04/2022
|
YANA CHETRY
|
0409004WL002350
|
YANA CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044893
|
|
MRS YANA CHETRY
|
()
|
|
111
|
NADUAR
|
AS-09-004-002-006/1926
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077820
|
26/04/2022
|
Mrs. RANU SAIKIA
|
0409004WL002350
|
Mrs. RANU SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044898
|
|
MRS RANU SAIKIA
|
()
|
|
112
|
NADUAR
|
AS-09-004-002-006/1949
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077821
|
26/04/2022
|
Mrs. RANJU SHARMA
|
0409004WL002350
|
Mrs. RANJU SHARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044989
|
|
MRS RANJU SHARMA
|
()
|
|
113
|
NADUAR
|
AS-09-004-002-006/1990
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077822
|
26/04/2022
|
BHUPEN SIWAKOTI
|
0409004WL002350
|
BHUPEN SIWAKOTI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044890
|
|
MR BHUPEN SIWAKOTI
|
()
|
|
114
|
NADUAR
|
AS-09-004-002-006/2424
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077825
|
26/04/2022
|
Mrs. AMBIKA RAJKHOWA SAIKIA
|
0409004WL002350
|
Mrs. AMBIKA RAJKHOWA SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044887
|
|
MRS AMBIKA RAJKHOWA SAIKIA
|
()
|
|
115
|
NADUAR
|
AS-09-004-002-006/2425
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077826
|
26/04/2022
|
Mrs. MIRA SAIKIA
|
0409004WL002350
|
Mrs. MIRA SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044894
|
|
MRS MIRA SAIKIA
|
()
|
|
116
|
NADUAR
|
AS-09-004-002-006/2430
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077827
|
26/04/2022
|
Mr. MAHENDRA SAIKIA
|
0409004WL002350
|
Mr. MAHENDRA SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044888
|
|
MR MAHENDRA SAIKIA
|
()
|
|
117
|
NADUAR
|
AS-09-004-002-006/2523
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077828
|
26/04/2022
|
Mrs. RINA BARUA
|
0409004WL002350
|
Mrs. RINA BARUA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044896
|
|
MRS RINA BARUA
|
()
|
|
118
|
NADUAR
|
AS-09-004-002-006/2586
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077829
|
26/04/2022
|
Mr. PABITRA BARUAH
|
0409004WL002350
|
Mr. PABITRA BARUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044895
|
|
MR PABITRA BARUAH
|
()
|
|
119
|
NADUAR
|
AS-09-004-002-006/2596
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077830
|
26/04/2022
|
Mrs. NIBEDITA RAJBONGSHI
|
0409004WL002350
|
Mrs. NIBEDITA RAJBONGSHI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044891
|
|
MRS NIBEDITA RAJBONGSHI
|
()
|
|
120
|
NADUAR
|
AS-09-004-002-006/2636
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077831
|
26/04/2022
|
MANI BHAGAWATI
|
0409004WL002350
|
MANI BHAGAWATI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044897
|
|
MRS MANI BHAGAWATI
|
()
|
|
121
|
NADUAR
|
AS-09-004-002-006/2653
(DAKKHIN MURHADOL)
|
0409004000NRG23260420220077833
|
26/04/2022
|
Mrs. BULI BHAGAWATI
|
0409004WL002350
|
Mrs. BULI BHAGAWATI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044899
|
|
MRS BULI BHAGAWATI
|
()
|
|
122
|
NADUAR
|
AS-09-004-004-005/2518
(PUB MURHADAL)
|
0409004000NRG23260420220077598
|
26/04/2022
|
MAMONI MEDHI
|
0409004WL002343
|
MAMONI MEDHI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044886
|
|
MRS MAMANI MEDHI
|
()
|
|
123
|
NADUAR
|
AS-09-004-004-007/1485
(PUB MURHADAL)
|
0409004000NRG23260420220077599
|
26/04/2022
|
Ameswar Baruah
|
0409004WL002343
|
Ameswar Baruah
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044991
|
|
MR AMBESWAR BARUAH
|
()
|
|
124
|
NADUAR
|
AS-09-004-004-007/1968
(PUB MURHADAL)
|
0409004000NRG23260420220077847
|
26/04/2022
|
Nijara Devi
|
0409004WL002350
|
Nijara Devi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044990
|
|
MISS NIJARA DEVI
|
()
|
|
125
|
NADUAR
|
AS-09-004-004-007/759
(PUB MURHADAL)
|
0409004000NRG23260420220077850
|
26/04/2022
|
Hemanta Das
|
0409004WL002350
|
Hemanta Das
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044900
|
|
MR HEMANTA DAS
|
()
|
|
126
|
NADUAR
|
AS-09-004-006-008/1079
(PACHIM MURHADOL)
|
0409004000NRG23260420220077851
|
26/04/2022
|
SONMONI SAIKIA
|
0409004WL002350
|
SONMONI SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044889
|
|
MR SUN MONI SAIKIA
|
()
|
|
127
|
NADUAR
|
AS-09-004-006-008/473
(PACHIM MURHADOL)
|
0409004000NRG23260420220077853
|
26/04/2022
|
SRI RITA HAZARIKA
|
0409004WL002350
|
SRI RITA HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044892
|
|
MRS RITA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
128
|
NADUAR
|
AS-09-004-007-007/3559
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076476
|
26/04/2022
|
KRISHNA BISWAKARMA
|
0409004WL002273
|
KRISHNA BISWAKARMA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044901
|
|
MR KRISHNA BISWAKARMA
|
()
|
|
129
|
NADUAR
|
AS-09-004-008-009/2245
(PACHIM-BORBHAGIA)
|
0409004000NRG23260420220076888
|
26/04/2022
|
KAMAL BANIYA
|
0409004WL002296
|
KAMAL BANIYA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044988
|
|
MR KAMAL BANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
130
|
NADUAR
|
AS-09-004-004-004/1393
(PUB MURHADAL)
|
0409004000NRG23260420220077593
|
26/04/2022
|
MOMI CHANGMAI
|
0409004WL002343
|
MOMI CHANGMAI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044913
|
|
MISS MOMI CHANGMAI
|
()
|
|
131
|
NADUAR
|
AS-09-004-004-007/713
(PUB MURHADAL)
|
0409004000NRG23260420220077848
|
26/04/2022
|
Rumi Hazarika
|
0409004WL002350
|
Rumi Hazarika
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044987
|
|
MRS RUMI HAZARIKA
|
()
|
|
132
|
NADUAR
|
AS-09-004-005-004/1999
(MADDHYA CHILLABANDA)
|
0409004000NRG23260420220078728
|
26/04/2022
|
DIPANKAR GOSWAMI
|
0409004WL002384
|
DIPANKAR GOSWAMI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044904
|
|
MR DIPANKAR GOSWAMI
|
()
|
|
133
|
NADUAR
|
AS-09-004-005-007/189
(MADDHYA CHILLABANDA)
|
0409004000NRG23260420220078732
|
26/04/2022
|
RABIJA KHATUN
|
0409004WL002384
|
RABIJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044907
|
|
MISS RABIJA KHATUN
|
()
|
|
134
|
NADUAR
|
AS-09-004-005-007/1937
(MADDHYA CHILLABANDA)
|
0409004000NRG23260420220078733
|
26/04/2022
|
SARAKAT ALI
|
0409004WL002384
|
SARAKAT ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044923
|
|
MR SARAKAT ALI
|
()
|
|
135
|
NADUAR
|
AS-09-004-005-007/1960
(MADDHYA CHILLABANDA)
|
0409004000NRG23260420220078734
|
26/04/2022
|
ABDUL JABBAR
|
0409004WL002384
|
ABDUL JABBAR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044926
|
|
MR ABDUL JABBAR
|
()
|
|
136
|
NADUAR
|
AS-09-004-005-007/1960
(MADDHYA CHILLABANDA)
|
0409004000NRG23260420220078735
|
26/04/2022
|
RUKIA KHATUN
|
0409004WL002384
|
RUKIA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044921
|
|
MRS RUKIA KHATUN
|
()
|
|
137
|
NADUAR
|
AS-09-004-005-007/359
(MADDHYA CHILLABANDA)
|
0409004000NRG23260420220078736
|
26/04/2022
|
ACHIMUDDIN
|
0409004WL002384
|
ACHIMUDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044918
|
|
MR ACHIM UDDIN
|
()
|
|
138
|
NADUAR
|
AS-09-004-005-007/359
(MADDHYA CHILLABANDA)
|
0409004000NRG23260420220078737
|
26/04/2022
|
ACHIYA KHATUN
|
0409004WL002384
|
ACHIYA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044919
|
|
MRS ACHIYA KHATUN
|
()
|
|
139
|
NADUAR
|
AS-09-004-005-008/188
(MADDHYA CHILLABANDA)
|
0409004000NRG23260420220078739
|
26/04/2022
|
JUBEDA KHATUN
|
0409004WL002384
|
JUBEDA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044920
|
|
MRS JUBEDA KHATUN
|
()
|
|
140
|
NADUAR
|
AS-09-004-007-001/3023
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076399
|
26/04/2022
|
NAYAN JYOTI OZAH
|
0409004WL002271
|
NAYAN JYOTI OZAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044908
|
|
MR NAYANJYOTI OZAH
|
()
|
|
141
|
NADUAR
|
AS-09-004-007-001/3061
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076401
|
26/04/2022
|
MUKUL BORAH
|
0409004WL002271
|
MUKUL BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044905
|
|
MR MUKUL BORAH
|
()
|
|
142
|
NADUAR
|
AS-09-004-007-001/3064
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076403
|
26/04/2022
|
PRANJAL HAZARIKA
|
0409004WL002271
|
PRANJAL HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044906
|
|
MR PRANJAL HAZARIKA
|
()
|
|
143
|
NADUAR
|
AS-09-004-007-001/3067
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076406
|
26/04/2022
|
BARNALI SARMAH
|
0409004WL002271
|
BARNALI SARMAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044855
|
|
MS RENU SARMAH
|
()
|
|
144
|
NADUAR
|
AS-09-004-007-001/3067
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076405
|
26/04/2022
|
CHINMOY SARMAH
|
0409004WL002271
|
CHINMOY SARMAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044856
|
|
MR RAMEN SARMAH
|
()
|
|
145
|
NADUAR
|
AS-09-004-007-001/3977
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076410
|
26/04/2022
|
KANDARPA BARUAH
|
0409004WL002271
|
KANDARPA BARUAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044909
|
|
MR KANDARPA BARUAH
|
()
|
|
146
|
NADUAR
|
AS-09-004-007-001/4053
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076415
|
26/04/2022
|
MANA JYOTI DEKA
|
0409004WL002271
|
MANA JYOTI DEKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044910
|
|
MS MANAJYOTI DEKA
|
()
|
|
147
|
NADUAR
|
AS-09-004-007-001/4053
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076416
|
26/04/2022
|
NEPTUNE DEKA
|
0409004WL002271
|
NEPTUNE DEKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044924
|
|
MR NEPTUNE DEKA
|
()
|
|
148
|
NADUAR
|
AS-09-004-007-001/4054
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076417
|
26/04/2022
|
MRIDUSMITA SARMAH
|
0409004WL002271
|
MRIDUSMITA SARMAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044927
|
|
SHRI MRIDUSMITA KOUSIK
|
()
|
|
149
|
NADUAR
|
AS-09-004-007-001/4057
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076422
|
26/04/2022
|
TRISHNA KALITA
|
0409004WL002271
|
TRISHNA KALITA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044854
|
|
SHRI TRISHNA KALITA
|
()
|
|
150
|
NADUAR
|
AS-09-004-007-001/655
(PUB-BORBHOGIA)
|
0409004000NRG23260420220077108
|
26/04/2022
|
DIPA DAS OZA
|
0409004WL002312
|
DIPA DAS OZA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044912
|
|
MRS DIPALI DASOJA
|
()
|
|
151
|
NADUAR
|
AS-09-004-007-002/2538
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076424
|
26/04/2022
|
Bhaben Sarmah
|
0409004WL002271
|
Bhaben Sarmah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044902
|
|
MR BHABEN SARMAH
|
()
|
|
152
|
NADUAR
|
AS-09-004-007-006/2423
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076465
|
26/04/2022
|
NIRU NAYAK
|
0409004WL002273
|
NIRU NAYAK
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044915
|
|
MRS NIRU NAYAK
|
()
|
|
153
|
NADUAR
|
AS-09-004-007-006/3750
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076470
|
26/04/2022
|
SIBA BASFOR
|
0409004WL002273
|
SIBA BASFOR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044922
|
|
MR SIBA BASFOR
|
()
|
|
154
|
NADUAR
|
AS-09-004-007-006/3760
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076471
|
26/04/2022
|
ARUN SAHU
|
0409004WL002273
|
ARUN SAHU
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044925
|
|
MR ARUN SAHU
|
()
|
|
155
|
NADUAR
|
AS-09-004-007-007/3544
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076475
|
26/04/2022
|
DHIRAJ SINGH
|
0409004WL002273
|
DHIRAJ SINGH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044911
|
|
MR DHIRAJ SINGH
|
()
|
|
156
|
NADUAR
|
AS-09-004-007-007/3560
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076477
|
26/04/2022
|
BIREN NAYAK
|
0409004WL002273
|
BIREN NAYAK
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044914
|
|
MR BIREN NAYAK
|
()
|
|
157
|
NADUAR
|
AS-09-004-008-009/1280
(PACHIM-BORBHAGIA)
|
0409004000NRG23260420220076881
|
26/04/2022
|
MALATI SHARMA
|
0409004WL002296
|
MALATI SHARMA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044903
|
|
MRS MALATI SHARMA
|
()
|
|
158
|
NADUAR
|
AS-09-004-008-009/2332
(PACHIM-BORBHAGIA)
|
0409004000NRG23260420220076890
|
26/04/2022
|
RITA DEVI
|
0409004WL002296
|
RITA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044916
|
|
MRS RITA DEVI
|
()
|
|
159
|
NADUAR
|
AS-09-004-008-009/2437
(PACHIM-BORBHAGIA)
|
0409004000NRG23260420220076893
|
26/04/2022
|
Mr Keshab Cheetry
|
0409004WL002296
|
Mr Keshab Cheetry
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044985
|
|
MR KESHAB CHETRY
|
()
|
|
160
|
NADUAR
|
AS-09-004-008-009/87
(PACHIM-BORBHAGIA)
|
0409004000NRG23260420220076895
|
26/04/2022
|
NARAYAN DHAKAL
|
0409004WL002296
|
NARAYAN DHAKAL
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044917
|
|
MRS UMA DEVI
|
()
|
|
161
|
NADUAR
|
AS-09-004-010-008/1604
(UTTAR BORBHAGIA)
|
0409004000NRG23260420220077862
|
26/04/2022
|
PRASANTA BARTHAKUR
|
0409004WL002350
|
PRASANTA BARTHAKUR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044986
|
|
MR PRASANTA BORTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
162
|
NADUAR
|
AS-09-004-003-008/3064
(UTTAR CHILABANDHA)
|
0409004000NRG23260420220076397
|
26/04/2022
|
BIJAN BORAH
|
0409004WL002271
|
BIJAN BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044870
|
|
BIJAN BORAH
|
()
|
|
163
|
NADUAR
|
AS-09-004-004-001/2605
(PUB MURHADAL)
|
0409004000NRG23260420220077589
|
26/04/2022
|
PRADEEP BHUYAN
|
0409004WL002343
|
PRADEEP BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044979
|
|
PRADEEP BHUYAN
|
()
|
|
164
|
NADUAR
|
AS-09-004-005-001/83
(MADDHYA CHILLABANDA)
|
0409004000NRG23260420220078727
|
26/04/2022
|
BEDANTA SARMAH
|
0409004WL002384
|
BEDANTA SARMAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044869
|
|
BEDANTA SARMAH
|
()
|
|
165
|
NADUAR
|
AS-09-004-005-009/1574
(MADDHYA CHILLABANDA)
|
0409004000NRG23260420220078740
|
26/04/2022
|
Bijoy Kurmi
|
0409004WL002384
|
Bijoy Kurmi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044980
|
|
BIJOY KURMI
|
()
|
|
166
|
NADUAR
|
AS-09-004-006-008/428
(PACHIM MURHADOL)
|
0409004000NRG23260420220077852
|
26/04/2022
|
RAJU MONI SAIKIA
|
0409004WL002350
|
RAJU MONI SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044863
|
|
RAJU MONI SAIKIA
|
()
|
|
167
|
NADUAR
|
AS-09-004-007-001/3022
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076398
|
26/04/2022
|
PABITA DAS
|
0409004WL002271
|
PABITA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044867
|
|
PABITA DAS HAZARIKA
|
()
|
|
168
|
NADUAR
|
AS-09-004-007-001/3061
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076402
|
26/04/2022
|
chandana borah
|
0409004WL002271
|
chandana borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044866
|
|
CHANDANA SARMAH BORAH
|
()
|
|
169
|
NADUAR
|
AS-09-004-007-001/3074
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076409
|
26/04/2022
|
KANGKANA HAZARIKA
|
0409004WL002271
|
KANGKANA HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044865
|
|
KANKANA HAZARIKA
|
()
|
|
170
|
NADUAR
|
AS-09-004-007-001/4055
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076420
|
26/04/2022
|
JAYANTI SARKAR
|
0409004WL002271
|
JAYANTI SARKAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044860
|
|
JAYANTI SARKAR
|
()
|
|
171
|
NADUAR
|
AS-09-004-007-001/4055
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076419
|
26/04/2022
|
RABIN SARKAR
|
0409004WL002271
|
RABIN SARKAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044857
|
|
ROBIN SARKAR
|
()
|
|
172
|
NADUAR
|
AS-09-004-007-002/3914
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076425
|
26/04/2022
|
BIREN NATH
|
0409004WL002271
|
BIREN NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044862
|
|
BIREN NATH
|
()
|
|
173
|
NADUAR
|
AS-09-004-007-010/1367
(PUB-BORBHOGIA)
|
0409004000NRG23260420220076426
|
26/04/2022
|
PANKAJ BORAH
|
0409004WL002271
|
PANKAJ BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044859
|
|
PANKAJ BORAH
|
()
|
|
174
|
NADUAR
|
AS-09-004-010-006/497
(UTTAR BORBHAGIA)
|
0409004000NRG23260420220077854
|
26/04/2022
|
Bhoben Borah
|
0409004WL002350
|
Bhoben Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044984
|
|
BHABEN BORAH
|
()
|
|
175
|
NADUAR
|
AS-09-004-010-006/507
(UTTAR BORBHAGIA)
|
0409004000NRG23260420220077856
|
26/04/2022
|
Prasanta Saikia
|
0409004WL002350
|
Prasanta Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044861
|
|
RAMEN SAIKIA
|
()
|
|
176
|
NADUAR
|
AS-09-004-010-007/1570
(UTTAR BORBHAGIA)
|
0409004000NRG23260420220077857
|
26/04/2022
|
LENI HALOI
|
0409004WL002350
|
LENI HALOI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044858
|
|
LENI HALOI
|
()
|
|
177
|
NADUAR
|
AS-09-004-010-007/2620
(UTTAR BORBHAGIA)
|
0409004000NRG23260420220077858
|
26/04/2022
|
RASHNA HALOI
|
0409004WL002350
|
RASHNA HALOI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044868
|
|
RASNA HALOI
|
()
|
|
178
|
NADUAR
|
AS-09-004-010-008/1261
(UTTAR BORBHAGIA)
|
0409004000NRG23260420220077860
|
26/04/2022
|
MITALI BORTHAKUR
|
0409004WL002350
|
MITALI BORTHAKUR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044981
|
|
MITALI BORTHAKUR
|
()
|
|
179
|
NADUAR
|
AS-09-004-010-008/1263
(UTTAR BORBHAGIA)
|
0409004000NRG23260420220077861
|
26/04/2022
|
PARESH BORTHAKUR
|
0409004WL002350
|
PARESH BORTHAKUR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044982
|
|
PARESH BORTHAKUR
|
()
|
|
180
|
NADUAR
|
AS-09-004-010-008/219
(UTTAR BORBHAGIA)
|
0409004000NRG23260420220077865
|
26/04/2022
|
NILAMONI BHAGAWATI
|
0409004WL002350
|
NILAMONI BHAGAWATI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044864
|
|
NILAMONI BHAGAWATI
|
()
|
|
181
|
NADUAR
|
AS-09-004-010-008/2606
(UTTAR BORBHAGIA)
|
0409004000NRG23260420220077867
|
26/04/2022
|
NONI BORUAH
|
0409004WL002350
|
NONI BORUAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044871
|
|
NONI BORUAH
|
()
|
|
182
|
NADUAR
|
AS-09-004-010-008/276
(UTTAR BORBHAGIA)
|
0409004000NRG23260420220077868
|
26/04/2022
|
Tridip Bhagowati
|
0409004WL002350
|
Tridip Bhagowati
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044983
|
|
TRIDIP BHAGAWATI
|
()
|
|
183
|
NADUAR
|
AS-09-004-010-010/2378
(UTTAR BORBHAGIA)
|
0409004000NRG23260420220077872
|
26/04/2022
|
ANU SAIKIA NATH
|
0409004WL002350
|
ANU SAIKIA NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156044978
|
|
ANU SAIKIA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251442
|
251442
|
|
|
|
|
|
|
|