|
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-09-004-010-003/2581
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263908
|
16/06/2022
|
ANJU DEVI
|
0409004WL009013
|
ANJU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430481
|
|
ANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NADUAR
|
AS-09-004-002-001/110
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263995
|
16/06/2022
|
MAYA DEVI
|
0409004WL009020
|
MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430512
|
|
MAYADEVI
|
()
|
|
3
|
NADUAR
|
AS-09-004-002-001/122-A
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263996
|
16/06/2022
|
GITA BARTHAKUR SAIKIA
|
0409004WL009020
|
GITA BARTHAKUR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430580
|
|
GITABARTHAKURSAIKIA
|
()
|
|
4
|
NADUAR
|
AS-09-004-002-001/1310-A
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263998
|
16/06/2022
|
CENIRAM TOSA
|
0409004WL009020
|
CENIRAM TOSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430573
|
|
CENIRAMTOSA
|
()
|
|
5
|
NADUAR
|
AS-09-004-002-001/139
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263999
|
16/06/2022
|
Babul Gowala
|
0409004WL009020
|
Babul Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430560
|
|
BabulGowala
|
()
|
|
6
|
NADUAR
|
AS-09-004-002-001/1655-A
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264001
|
16/06/2022
|
PUJA NAYAK
|
0409004WL009020
|
PUJA NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430541
|
|
PUJANAYAK
|
()
|
|
7
|
NADUAR
|
AS-09-004-002-001/1680
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264002
|
16/06/2022
|
ASHA DEVI RAJBONSHI
|
0409004WL009020
|
ASHA DEVI RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430585
|
|
ASHADEVIRAJBONSHI
|
()
|
|
8
|
NADUAR
|
AS-09-004-002-001/1924
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264003
|
16/06/2022
|
AKSARUN BEGUM
|
0409004WL009020
|
AKSARUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430584
|
|
AKSARUNBEGUM
|
()
|
|
9
|
NADUAR
|
AS-09-004-002-001/1939
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264004
|
16/06/2022
|
ANJALI DAS
|
0409004WL009020
|
ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430590
|
|
ANJALIDAS
|
()
|
|
10
|
NADUAR
|
AS-09-004-002-001/204
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264005
|
16/06/2022
|
SURAMA DAS
|
0409004WL009020
|
SURAMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430562
|
|
SURAMADAS
|
()
|
|
11
|
NADUAR
|
AS-09-004-002-001/211
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264006
|
16/06/2022
|
RANESWARI KARMAKAR
|
0409004WL009020
|
RANESWARI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430601
|
|
RANESWARIKARMAKAR
|
()
|
|
12
|
NADUAR
|
AS-09-004-002-001/2671
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264008
|
16/06/2022
|
SUBHADRA SARMA
|
0409004WL009020
|
SUBHADRA SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430612
|
|
SUBHADRASARMA
|
()
|
|
13
|
NADUAR
|
AS-09-004-002-001/2676
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264009
|
16/06/2022
|
JAMUNA PANIKA
|
0409004WL009020
|
JAMUNA PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430614
|
|
JAMUNAPANIKA
|
()
|
|
14
|
NADUAR
|
AS-09-004-002-001/332-A
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264010
|
16/06/2022
|
JINU BEGOM
|
0409004WL009020
|
JINU BEGOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430598
|
|
JINUBEGOM
|
()
|
|
15
|
NADUAR
|
AS-09-004-002-001/334-A
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264011
|
16/06/2022
|
MOMINA BEGUM
|
0409004WL009020
|
MOMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430611
|
|
MOMINABEGUM
|
()
|
|
16
|
NADUAR
|
AS-09-004-002-001/340
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264012
|
16/06/2022
|
UMIA BEGUM
|
0409004WL009020
|
UMIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430600
|
|
UMIABEGUM
|
()
|
|
17
|
NADUAR
|
AS-09-004-002-001/499
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264013
|
16/06/2022
|
Rina Guwala
|
0409004WL009020
|
Rina Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430539
|
|
RinaGuwala
|
()
|
|
18
|
NADUAR
|
AS-09-004-002-003/1318
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264322
|
16/06/2022
|
CICILIA KERKETTA
|
0409004WL009036
|
CICILIA KERKETTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430563
|
|
CICILIAKERKETTA
|
()
|
|
19
|
NADUAR
|
AS-09-004-002-003/2360
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264015
|
16/06/2022
|
SUJIT HAZARIKA
|
0409004WL009020
|
SUJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430504
|
|
SUJITHAZARIKA
|
()
|
|
20
|
NADUAR
|
AS-09-004-002-003/2782
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264324
|
16/06/2022
|
BANEDICT KERKETA
|
0409004WL009036
|
BANEDICT KERKETA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430616
|
|
BANEDICTKERKETA
|
()
|
|
21
|
NADUAR
|
AS-09-004-002-004/1509
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264325
|
16/06/2022
|
CHENEH LATA SINGH
|
0409004WL009036
|
CHENEH LATA SINGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430571
|
|
CHENEHLATASINGH
|
()
|
|
22
|
NADUAR
|
AS-09-004-002-004/1565
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264326
|
16/06/2022
|
BEDAMAYA PULAMI
|
0409004WL009036
|
BEDAMAYA PULAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430548
|
|
BEDAMAYAPULAMI
|
()
|
|
23
|
NADUAR
|
AS-09-004-002-004/1591
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264327
|
16/06/2022
|
SARASWATI ALE
|
0409004WL009036
|
SARASWATI ALE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430499
|
|
SARASWATIALE
|
()
|
|
24
|
NADUAR
|
AS-09-004-002-004/213
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264017
|
16/06/2022
|
BHABEN BORA
|
0409004WL009020
|
BHABEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430629
|
|
BHABENBORA
|
()
|
|
25
|
NADUAR
|
AS-09-004-002-004/620
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264018
|
16/06/2022
|
LAKHIBARMAN MIRA
|
0409004WL009020
|
LAKHIBARMAN MIRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430547
|
|
LAKHIBARMANMIRA
|
()
|
|
26
|
NADUAR
|
AS-09-004-002-004/916
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264328
|
16/06/2022
|
DAL BAHADUR SONAR
|
0409004WL009036
|
DAL BAHADUR SONAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430615
|
|
DALBAHADURSONAR
|
()
|
|
27
|
NADUAR
|
AS-09-004-002-006/1046
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263970
|
16/06/2022
|
JAGAT BORAH
|
0409004WL009019
|
JAGAT BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430558
|
|
JAGATBORAH
|
()
|
|
28
|
NADUAR
|
AS-09-004-002-006/126
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264329
|
16/06/2022
|
BIMALA BHUMIJ
|
0409004WL009036
|
BIMALA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430552
|
|
BIMALABHUMIJ
|
()
|
|
29
|
NADUAR
|
AS-09-004-002-006/134
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263971
|
16/06/2022
|
DIPALI BORTHAKUR
|
0409004WL009019
|
DIPALI BORTHAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430579
|
|
DIPALIBORTHAKUR
|
()
|
|
30
|
NADUAR
|
AS-09-004-002-006/1488
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263972
|
16/06/2022
|
MONI DAS
|
0409004WL009019
|
MONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430561
|
|
MONIDAS
|
()
|
|
31
|
NADUAR
|
AS-09-004-002-006/1675
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263973
|
16/06/2022
|
Bharat Das
|
0409004WL009019
|
Bharat Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430574
|
|
BharatDas
|
()
|
|
32
|
NADUAR
|
AS-09-004-002-006/169
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263974
|
16/06/2022
|
MADHABI DAS
|
0409004WL009019
|
MADHABI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430550
|
|
MADHABIDAS
|
()
|
|
33
|
NADUAR
|
AS-09-004-002-006/1918
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263976
|
16/06/2022
|
NITUMONI DAS
|
0409004WL009019
|
NITUMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430599
|
|
NITUMONIDAS
|
()
|
|
34
|
NADUAR
|
AS-09-004-002-006/196
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263978
|
16/06/2022
|
REENA BORAH
|
0409004WL009019
|
REENA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430544
|
|
REENABORAH
|
()
|
|
35
|
NADUAR
|
AS-09-004-002-006/1966
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264331
|
16/06/2022
|
MRS SANGITA BHUMIJ
|
0409004WL009036
|
MRS SANGITA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430597
|
|
MRSSANGITABHUMIJ
|
()
|
|
36
|
NADUAR
|
AS-09-004-002-006/2189
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264333
|
16/06/2022
|
MIRA MANDAL
|
0409004WL009036
|
MIRA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430549
|
|
MIRAMANDAL
|
()
|
|
37
|
NADUAR
|
AS-09-004-002-006/2299
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263980
|
16/06/2022
|
Sri Nivas Dev
|
0409004WL009019
|
Sri Nivas Dev
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430559
|
|
SriNivasDev
|
()
|
|
38
|
NADUAR
|
AS-09-004-002-006/2670
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264019
|
16/06/2022
|
RUPALI SARMAH
|
0409004WL009020
|
RUPALI SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430613
|
|
RUPALISARMAH
|
()
|
|
39
|
NADUAR
|
AS-09-004-002-006/40
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263986
|
16/06/2022
|
Pitambar Borah
|
0409004WL009019
|
Pitambar Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430581
|
|
PitambarBorah
|
()
|
|
40
|
NADUAR
|
AS-09-004-002-006/46
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263987
|
16/06/2022
|
Purna Borah
|
0409004WL009019
|
Purna Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430587
|
|
PurnaBorah
|
()
|
|
41
|
NADUAR
|
AS-09-004-002-006/49
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263988
|
16/06/2022
|
ANJALI HAZARIKA
|
0409004WL009019
|
ANJALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430576
|
|
ANJALIHAZARIKA
|
()
|
|
42
|
NADUAR
|
AS-09-004-002-006/549
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263990
|
16/06/2022
|
SONMANI MIRDHA
|
0409004WL009019
|
SONMANI MIRDHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430551
|
|
SONMANIMIRDHA
|
()
|
|
43
|
NADUAR
|
AS-09-004-002-006/568
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263991
|
16/06/2022
|
Marami Kalita
|
0409004WL009019
|
Marami Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430588
|
|
MaramiKalita
|
()
|
|
44
|
NADUAR
|
AS-09-004-002-006/627
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263992
|
16/06/2022
|
Apurba Baruah
|
0409004WL009019
|
Apurba Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430543
|
|
ApurbaBaruah
|
()
|
|
45
|
NADUAR
|
AS-09-004-002-007/381
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264336
|
16/06/2022
|
JANOBI DAS
|
0409004WL009036
|
JANOBI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430542
|
|
JANOBIDAS
|
()
|
|
46
|
NADUAR
|
AS-09-004-002-007/604
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264337
|
16/06/2022
|
NAYNA DEVI
|
0409004WL009036
|
NAYNA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430545
|
|
NAYNADEVI
|
()
|
|
47
|
NADUAR
|
AS-09-004-003-002/1443
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263921
|
16/06/2022
|
SARIFUDDIN AHMED
|
0409004WL009014
|
SARIFUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430546
|
|
SARIFUDDINAHMED
|
()
|
|
48
|
NADUAR
|
AS-09-004-003-002/1636
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263924
|
16/06/2022
|
AKTAR HUSSAIN
|
0409004WL009014
|
AKTAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430610
|
|
AKTARHUSSAIN
|
()
|
|
49
|
NADUAR
|
AS-09-004-003-002/1636
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263923
|
16/06/2022
|
FATEMA BEGAM
|
0409004WL009014
|
FATEMA BEGAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430609
|
|
FATEMABEGAM
|
()
|
|
50
|
NADUAR
|
AS-09-004-003-002/1636
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263922
|
16/06/2022
|
SAHEB ALI
|
0409004WL009014
|
SAHEB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430557
|
|
SAHEBALI
|
()
|
|
51
|
NADUAR
|
AS-09-004-003-002/1645
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263925
|
16/06/2022
|
SAIFUDDIN AHMED
|
0409004WL009014
|
SAIFUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430583
|
|
SAIFUDDINAHMED
|
()
|
|
52
|
NADUAR
|
AS-09-004-003-002/1704
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263927
|
16/06/2022
|
HASINA BEGUM
|
0409004WL009014
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430556
|
|
HASINABEGUM
|
()
|
|
53
|
NADUAR
|
AS-09-004-003-002/1874
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263929
|
16/06/2022
|
HAIDAR ALI
|
0409004WL009014
|
HAIDAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430582
|
|
HAIDARALI
|
()
|
|
54
|
NADUAR
|
AS-09-004-003-002/2829
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263931
|
16/06/2022
|
ANU AHMED
|
0409004WL009014
|
ANU AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430517
|
|
ANUAHMED
|
()
|
|
55
|
NADUAR
|
AS-09-004-003-002/3082
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263934
|
16/06/2022
|
AZUFA BEGUM
|
0409004WL009014
|
AZUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430617
|
|
AZUFABEGUM
|
()
|
|
56
|
NADUAR
|
AS-09-004-003-002/3082
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263933
|
16/06/2022
|
Jahir Ali
|
0409004WL009014
|
Jahir Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430605
|
|
JahirAli
|
()
|
|
57
|
NADUAR
|
AS-09-004-003-002/3097
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263937
|
16/06/2022
|
Abdul rejek
|
0409004WL009014
|
Abdul rejek
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430603
|
|
Abdulrejek
|
()
|
|
58
|
NADUAR
|
AS-09-004-003-002/3106
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263938
|
16/06/2022
|
rajidhan begum
|
0409004WL009014
|
rajidhan begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430604
|
|
rajidhanbegum
|
()
|
|
59
|
NADUAR
|
AS-09-004-003-002/3107
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263939
|
16/06/2022
|
Anowara begum
|
0409004WL009014
|
Anowara begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430602
|
|
Anowarabegum
|
()
|
|
60
|
NADUAR
|
AS-09-004-003-002/3108
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263940
|
16/06/2022
|
rumi begum
|
0409004WL009014
|
rumi begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430533
|
|
rumibegum
|
()
|
|
61
|
NADUAR
|
AS-09-004-003-002/3109
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263941
|
16/06/2022
|
NAJMA BEGUM
|
0409004WL009014
|
NAJMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430608
|
|
NAJMABEGUM
|
()
|
|
62
|
NADUAR
|
AS-09-004-003-002/3114
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263943
|
16/06/2022
|
manuwara begum
|
0409004WL009014
|
manuwara begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430606
|
|
manuwarabegum
|
()
|
|
63
|
NADUAR
|
AS-09-004-003-002/3115
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263944
|
16/06/2022
|
PINKI BEGUM
|
0409004WL009014
|
PINKI BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430607
|
|
PINKIBEGUM
|
()
|
|
64
|
NADUAR
|
AS-09-004-004-001/2847
(PUB MURHADAL)
|
0409004000NRG23160620220264046
|
16/06/2022
|
POMPI BRAHMA
|
0409004WL009022
|
POMPI BRAHMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430596
|
|
POMPIBRAHMA
|
()
|
|
65
|
NADUAR
|
AS-09-004-004-001/2848
(PUB MURHADAL)
|
0409004000NRG23160620220264047
|
16/06/2022
|
NUMALI BRAHMA
|
0409004WL009022
|
NUMALI BRAHMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430592
|
|
NUMALIBRAHMA
|
()
|
|
66
|
NADUAR
|
AS-09-004-004-001/2850
(PUB MURHADAL)
|
0409004000NRG23160620220264048
|
16/06/2022
|
KANKUMANI HAZARIKA
|
0409004WL009022
|
KANKUMANI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430591
|
|
KANKUMANIHAZARIKA
|
()
|
|
67
|
NADUAR
|
AS-09-004-004-001/2853
(PUB MURHADAL)
|
0409004000NRG23160620220264050
|
16/06/2022
|
MALAYA HAZARIKA
|
0409004WL009022
|
MALAYA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430593
|
|
MALAYAHAZARIKA
|
()
|
|
68
|
NADUAR
|
AS-09-004-004-001/501
(PUB MURHADAL)
|
0409004000NRG23160620220264051
|
16/06/2022
|
Golap Barmah
|
0409004WL009022
|
Golap Barmah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430632
|
|
GolapBarmah
|
()
|
|
69
|
NADUAR
|
AS-09-004-004-001/507
(PUB MURHADAL)
|
0409004000NRG23160620220264052
|
16/06/2022
|
Prabin Kakati
|
0409004WL009022
|
Prabin Kakati
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430570
|
|
PrabinKakati
|
()
|
|
70
|
NADUAR
|
AS-09-004-004-001/523
(PUB MURHADAL)
|
0409004000NRG23160620220264053
|
16/06/2022
|
Durlav Baruah
|
0409004WL009022
|
Durlav Baruah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430572
|
|
DurlavBaruah
|
()
|
|
71
|
NADUAR
|
AS-09-004-004-001/605
(PUB MURHADAL)
|
0409004000NRG23160620220264054
|
16/06/2022
|
Mahendra Kakati
|
0409004WL009022
|
Mahendra Kakati
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430569
|
|
MahendraKakati
|
()
|
|
72
|
NADUAR
|
AS-09-004-004-001/614
(PUB MURHADAL)
|
0409004000NRG23160620220264055
|
16/06/2022
|
Mahendra Hazarika
|
0409004WL009022
|
Mahendra Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430568
|
|
MahendraHazarika
|
()
|
|
73
|
NADUAR
|
AS-09-004-004-003/1580
(PUB MURHADAL)
|
0409004000NRG23160620220264056
|
16/06/2022
|
Raju Bhuyan
|
0409004WL009022
|
Raju Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430553
|
|
RajuBhuyan
|
()
|
|
74
|
NADUAR
|
AS-09-004-004-003/2845
(PUB MURHADAL)
|
0409004000NRG23160620220264057
|
16/06/2022
|
MALATI BRAHMA
|
0409004WL009022
|
MALATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430595
|
|
MALATIBRAHMA
|
()
|
|
75
|
NADUAR
|
AS-09-004-004-003/2846
(PUB MURHADAL)
|
0409004000NRG23160620220264058
|
16/06/2022
|
ANKUR HAZARIKA
|
0409004WL009022
|
ANKUR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430594
|
|
ANKURHAZARIKA
|
()
|
|
76
|
NADUAR
|
AS-09-004-004-005/1741
(PUB MURHADAL)
|
0409004000NRG23160620220264059
|
16/06/2022
|
BHABEN HAZARIKA
|
0409004WL009022
|
BHABEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430554
|
|
BHABENHAZARIKA
|
()
|
|
77
|
NADUAR
|
AS-09-004-004-008/1843
(PUB MURHADAL)
|
0409004000NRG23160620220264060
|
16/06/2022
|
MAINA SAIKIA
|
0409004WL009022
|
MAINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430575
|
|
MAINASAIKIA
|
()
|
|
78
|
NADUAR
|
AS-09-004-004-010/1388
(PUB MURHADAL)
|
0409004000NRG23160620220264061
|
16/06/2022
|
ANANTA HAZARIKA
|
0409004WL009022
|
ANANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430577
|
|
ANANTAHAZARIKA
|
()
|
|
79
|
NADUAR
|
AS-09-004-005-004/1006
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263859
|
16/06/2022
|
NIRU DEVI
|
0409004WL009012
|
NIRU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430639
|
|
NIRUDEVI
|
()
|
|
80
|
NADUAR
|
AS-09-004-005-005/1185
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263864
|
16/06/2022
|
Budheswar Nath
|
0409004WL009012
|
Budheswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430618
|
|
BudheswarNath
|
()
|
|
81
|
NADUAR
|
AS-09-004-005-005/1189
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263865
|
16/06/2022
|
Mahim nath
|
0409004WL009012
|
Mahim nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430619
|
|
Mahimnath
|
()
|
|
82
|
NADUAR
|
AS-09-004-005-005/1191
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263866
|
16/06/2022
|
Deep Moni Nath
|
0409004WL009012
|
Deep Moni Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430625
|
|
DeepMoniNath
|
()
|
|
83
|
NADUAR
|
AS-09-004-005-005/747
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263869
|
16/06/2022
|
Pradip Nath
|
0409004WL009012
|
Pradip Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430621
|
|
PradipNath
|
()
|
|
84
|
NADUAR
|
AS-09-004-005-005/788
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263871
|
16/06/2022
|
Munindra Nath
|
0409004WL009012
|
Munindra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430624
|
|
MunindraNath
|
()
|
|
85
|
NADUAR
|
AS-09-004-005-005/803
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263872
|
16/06/2022
|
Padma Kt. Nath
|
0409004WL009012
|
Padma Kt. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430622
|
|
PadmaKt.Nath
|
()
|
|
86
|
NADUAR
|
AS-09-004-005-005/805
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263873
|
16/06/2022
|
Bubul Nath
|
0409004WL009012
|
Bubul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430623
|
|
BubulNath
|
()
|
|
87
|
NADUAR
|
AS-09-004-005-005/806
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263874
|
16/06/2022
|
Dilip Nath
|
0409004WL009012
|
Dilip Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430633
|
|
DilipNath
|
()
|
|
88
|
NADUAR
|
AS-09-004-005-005/807
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263875
|
16/06/2022
|
Luhidhar Nath
|
0409004WL009012
|
Luhidhar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430620
|
|
LuhidharNath
|
()
|
|
89
|
NADUAR
|
AS-09-004-005-009/1132-B
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263876
|
16/06/2022
|
Jitumoni Nath
|
0409004WL009012
|
Jitumoni Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430635
|
|
JitumoniNath
|
()
|
|
90
|
NADUAR
|
AS-09-004-005-009/1492
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263878
|
16/06/2022
|
Sewali Devi
|
0409004WL009012
|
Sewali Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430628
|
|
SewaliDevi
|
()
|
|
91
|
NADUAR
|
AS-09-004-005-009/1495
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263879
|
16/06/2022
|
Putul Nath
|
0409004WL009012
|
Putul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430626
|
|
PutulNath
|
()
|
|
92
|
NADUAR
|
AS-09-004-005-009/212-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263883
|
16/06/2022
|
Jagat Nath
|
0409004WL009012
|
Jagat Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430630
|
|
JagatNath
|
()
|
|
93
|
NADUAR
|
AS-09-004-005-009/562
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263885
|
16/06/2022
|
Rudra Kt. Nath
|
0409004WL009012
|
Rudra Kt. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430627
|
|
RudraKt.Nath
|
()
|
|
94
|
NADUAR
|
AS-09-004-005-010/313
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263886
|
16/06/2022
|
Chenidhar Nath
|
0409004WL009012
|
Chenidhar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430636
|
|
ChenidharNath
|
()
|
|
95
|
NADUAR
|
AS-09-004-010-002/1918
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263891
|
16/06/2022
|
PURNIMA DEVI
|
0409004WL009013
|
PURNIMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430589
|
|
PURNIMADEVI
|
()
|
|
96
|
NADUAR
|
AS-09-004-010-003/1104
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263892
|
16/06/2022
|
Bhaben Nath
|
0409004WL009013
|
Bhaben Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430564
|
|
BhabenNath
|
()
|
|
97
|
NADUAR
|
AS-09-004-010-003/1327
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263887
|
16/06/2022
|
Monoranjan Nath
|
0409004WL009012
|
Monoranjan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430540
|
|
MonoranjanNath
|
()
|
|
98
|
NADUAR
|
AS-09-004-010-003/173
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263893
|
16/06/2022
|
Dambaru Nath
|
0409004WL009013
|
Dambaru Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430555
|
|
DambaruNath
|
()
|
|
99
|
NADUAR
|
AS-09-004-010-003/1915
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263898
|
16/06/2022
|
PUJA BORAH DEVI
|
0409004WL009013
|
PUJA BORAH DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430640
|
|
PUJABORAHDEVI
|
()
|
|
100
|
NADUAR
|
AS-09-004-010-003/1915
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263897
|
16/06/2022
|
UTPAL NATH
|
0409004WL009013
|
UTPAL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430631
|
|
UTPALNATH
|
()
|
|
101
|
NADUAR
|
AS-09-004-010-003/1916
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263899
|
16/06/2022
|
RANJU DEVI
|
0409004WL009013
|
RANJU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430567
|
|
RANJUDEVI
|
()
|
|
102
|
NADUAR
|
AS-09-004-010-003/2015
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263906
|
16/06/2022
|
DEBEN CHANDRA NATH
|
0409004WL009013
|
DEBEN CHANDRA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430586
|
|
DEBENCHANDRANATH
|
()
|
|
103
|
NADUAR
|
AS-09-004-010-003/2015
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263905
|
16/06/2022
|
KALPANA DEVI
|
0409004WL009013
|
KALPANA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430634
|
|
KALPANADEVI
|
()
|
|
104
|
NADUAR
|
AS-09-004-010-003/2476
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263907
|
16/06/2022
|
MANISHA DEVI BORAH
|
0409004WL009013
|
MANISHA DEVI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430643
|
|
MANISHADEVIBORAH
|
()
|
|
105
|
NADUAR
|
AS-09-004-010-003/865
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263910
|
16/06/2022
|
Harendra Nath
|
0409004WL009013
|
Harendra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430566
|
|
HarendraNath
|
()
|
|
106
|
NADUAR
|
AS-09-004-010-003/865
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263911
|
16/06/2022
|
TORA DEVI
|
0409004WL009013
|
TORA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430644
|
|
TORADEVI
|
()
|
|
107
|
NADUAR
|
AS-09-004-010-003/875
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263913
|
16/06/2022
|
ANIMA DEVI
|
0409004WL009013
|
ANIMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430642
|
|
ANIMADEVI
|
()
|
|
108
|
NADUAR
|
AS-09-004-010-003/875
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263912
|
16/06/2022
|
Babul Nath
|
0409004WL009013
|
Babul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430578
|
|
BabulNath
|
()
|
|
109
|
NADUAR
|
AS-09-004-010-003/913
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263914
|
16/06/2022
|
BinaTati
|
0409004WL009013
|
BinaTati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430565
|
|
BinaTati
|
()
|
|
110
|
NADUAR
|
AS-09-004-010-003/922
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263915
|
16/06/2022
|
Prafilla Nath
|
0409004WL009013
|
Prafilla Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430538
|
|
PrafillaNath
|
()
|
|
111
|
NADUAR
|
AS-09-004-010-004/919
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263916
|
16/06/2022
|
AMOLA DEVI
|
0409004WL009013
|
AMOLA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430645
|
|
AMOLADEVI
|
()
|
|
112
|
NADUAR
|
AS-09-004-010-007/2052
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263919
|
16/06/2022
|
BEAUTY DEVI
|
0409004WL009013
|
BEAUTY DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430637
|
|
BEAUTYDEVI
|
()
|
|
113
|
NADUAR
|
AS-09-004-010-007/2052
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263920
|
16/06/2022
|
PRABIN NATH
|
0409004WL009013
|
PRABIN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430641
|
|
PRABINNATH
|
()
|
|
114
|
NADUAR
|
AS-09-004-010-008/1005
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263890
|
16/06/2022
|
jintu sut
|
0409004WL009012
|
jintu sut
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430638
|
|
jintusut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199230
|
199230
|
|
|
|
|
|
|
|
|
115
|
NADUAR
|
AS-09-004-010-004/391
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263889
|
16/06/2022
|
Laba Nath
|
0409004WL009012
|
Laba Nath
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430479
|
|
LabaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
NADUAR
|
AS-09-004-005-009/1861
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263880
|
16/06/2022
|
FUNU KALITA
|
0409004WL009012
|
FUNU KALITA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430480
|
|
FUNUKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
NADUAR
|
AS-09-004-002-003/1945
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264014
|
16/06/2022
|
Mr. KULDIP GOWALA
|
0409004WL009020
|
Mr. KULDIP GOWALA
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430482
|
|
MR KULDIP MR GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
118
|
NADUAR
|
AS-09-004-002-001/13-A
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263997
|
16/06/2022
|
SRI MANGLO GORH
|
0409004WL009020
|
SRI MANGLO GORH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430496
|
|
MR JITEN GOR
|
()
|
|
119
|
NADUAR
|
AS-09-004-002-006/129
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264330
|
16/06/2022
|
Mrs. RATANI KISHAN
|
0409004WL009036
|
Mrs. RATANI KISHAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430494
|
|
MRS RATANI KISHAN
|
()
|
|
120
|
NADUAR
|
AS-09-004-002-006/1947
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263977
|
16/06/2022
|
Mrs. RUBY BARUAH
|
0409004WL009019
|
Mrs. RUBY BARUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430486
|
|
MRS RUBY BARUAH
|
()
|
|
121
|
NADUAR
|
AS-09-004-002-006/2205
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263979
|
16/06/2022
|
JATIN BARUAH
|
0409004WL009019
|
JATIN BARUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430483
|
|
MR JATIN BARUAH
|
()
|
|
122
|
NADUAR
|
AS-09-004-002-006/2304
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263981
|
16/06/2022
|
LAKHI RANI DEY
|
0409004WL009019
|
LAKHI RANI DEY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430491
|
|
MRS LAKHI RANI DEY
|
()
|
|
123
|
NADUAR
|
AS-09-004-002-006/2701
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263982
|
16/06/2022
|
Miss. KARISMITA BARUAH
|
0409004WL009019
|
Miss. KARISMITA BARUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430485
|
|
MISS KARISMITA BARUAH
|
()
|
|
124
|
NADUAR
|
AS-09-004-002-006/2757
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263983
|
16/06/2022
|
Mrs. DIPALI BORTHAKUR
|
0409004WL009019
|
Mrs. DIPALI BORTHAKUR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430489
|
|
MRS DIPALI BORTHAKUR
|
()
|
|
125
|
NADUAR
|
AS-09-004-002-006/2758
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263984
|
16/06/2022
|
Mrs. Gitumoni Saikia
|
0409004WL009019
|
Mrs. Gitumoni Saikia
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430497
|
|
MRS GITUMONI SAIKIA
|
()
|
|
126
|
NADUAR
|
AS-09-004-002-006/2768
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263985
|
16/06/2022
|
Miss MADHUSMITA BORAH
|
0409004WL009019
|
Miss MADHUSMITA BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430488
|
|
MISS MADHUSMITA BORAH
|
()
|
|
127
|
NADUAR
|
AS-09-004-002-006/303
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264334
|
16/06/2022
|
MR. NARAYAN NATH
|
0409004WL009036
|
MR. NARAYAN NATH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430487
|
|
MR NARAYAN NATH
|
()
|
|
128
|
NADUAR
|
AS-09-004-002-006/538
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263989
|
16/06/2022
|
Mr. DIPALI BORA
|
0409004WL009019
|
Mr. DIPALI BORA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430492
|
|
MRS DIPALI BORA
|
()
|
|
129
|
NADUAR
|
AS-09-004-002-006/567
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264335
|
16/06/2022
|
Mrs. BINITA DAS
|
0409004WL009036
|
Mrs. BINITA DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430493
|
|
MRS BINITA DAS
|
()
|
|
130
|
NADUAR
|
AS-09-004-002-006/718
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263993
|
16/06/2022
|
Mrs. BABI BARUA
|
0409004WL009019
|
Mrs. BABI BARUA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430490
|
|
MRS BABI BARUA
|
()
|
|
131
|
NADUAR
|
AS-09-004-002-006/733
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263994
|
16/06/2022
|
Mrs. DURGA CHARAN BARMAN
|
0409004WL009019
|
Mrs. DURGA CHARAN BARMAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430495
|
|
MRS DURGA CHARAN BARMAN
|
()
|
|
132
|
NADUAR
|
AS-09-004-003-002/2830
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263932
|
16/06/2022
|
NILOFA AHMED
|
0409004WL009014
|
NILOFA AHMED
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430484
|
|
MISS NILOFA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
133
|
NADUAR
|
AS-09-004-003-002/3109
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263942
|
16/06/2022
|
HAZIRA BEGUM
|
0409004WL009014
|
HAZIRA BEGUM
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430534
|
|
MRS HAZIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
134
|
NADUAR
|
AS-09-004-002-001/2291
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264007
|
16/06/2022
|
Mr. TRINAYAN GOSWAMI
|
0409004WL009020
|
Mr. TRINAYAN GOSWAMI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430529
|
|
MR TRINAYAN GOSWAMI
|
()
|
|
135
|
NADUAR
|
AS-09-004-002-003/2329
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264323
|
16/06/2022
|
Miss PRIYANKA RAJBANSHI
|
0409004WL009036
|
Miss PRIYANKA RAJBANSHI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430516
|
|
MISS PRIYANKA RAJBANSHI
|
()
|
|
136
|
NADUAR
|
AS-09-004-002-003/2712
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264016
|
16/06/2022
|
Mrs. JUNU BEGUM
|
0409004WL009020
|
Mrs. JUNU BEGUM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430535
|
|
MRS JUNU BEGUM
|
()
|
|
137
|
NADUAR
|
AS-09-004-002-006/1902
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220263975
|
16/06/2022
|
Mrs. JANTI KISHAN
|
0409004WL009019
|
Mrs. JANTI KISHAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430530
|
|
MRS JANTI KISHAN
|
()
|
|
138
|
NADUAR
|
AS-09-004-003-002/1873
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263928
|
16/06/2022
|
ANJUMA BEGUM
|
0409004WL009014
|
ANJUMA BEGUM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430514
|
|
MS ANJUMA BEGUM
|
()
|
|
139
|
NADUAR
|
AS-09-004-003-002/1994
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263930
|
16/06/2022
|
Jubeda Begum
|
0409004WL009014
|
Jubeda Begum
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430513
|
|
MS JUBEDA BEGUM
|
()
|
|
140
|
NADUAR
|
AS-09-004-003-002/3083
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263935
|
16/06/2022
|
Intazur rahman
|
0409004WL009014
|
Intazur rahman
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430531
|
|
MR INTAZUR RAHMAN
|
()
|
|
141
|
NADUAR
|
AS-09-004-003-002/3096
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263936
|
16/06/2022
|
Mr. MUKIBUR RAHMAN
|
0409004WL009014
|
Mr. MUKIBUR RAHMAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430532
|
|
MR MUKIBUR RAHMAN
|
()
|
|
142
|
NADUAR
|
AS-09-004-005-005/1018
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263861
|
16/06/2022
|
AJIT NATH
|
0409004WL009012
|
AJIT NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430515
|
|
MR AJIT NATH
|
()
|
|
143
|
NADUAR
|
AS-09-004-005-005/1116
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263862
|
16/06/2022
|
MAHENDRA NATH
|
0409004WL009012
|
MAHENDRA NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430511
|
|
MR MAHENDRA NATH
|
()
|
|
144
|
NADUAR
|
AS-09-004-005-005/358
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263867
|
16/06/2022
|
Reban Nath
|
0409004WL009012
|
Reban Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430524
|
|
MR REBAN NATH
|
()
|
|
145
|
NADUAR
|
AS-09-004-005-009/2065
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263882
|
16/06/2022
|
RAHUL NATH
|
0409004WL009012
|
RAHUL NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430522
|
|
MR RAHUL NATH
|
()
|
|
146
|
NADUAR
|
AS-09-004-010-003/1906
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263894
|
16/06/2022
|
Pranabjyoti Nath
|
0409004WL009013
|
Pranabjyoti Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430508
|
|
MR PRANAB JYOTI NATH
|
()
|
|
147
|
NADUAR
|
AS-09-004-010-003/1911
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263895
|
16/06/2022
|
RINA DEVI
|
0409004WL009013
|
RINA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430506
|
|
MRS RINA DEVEE
|
()
|
|
148
|
NADUAR
|
AS-09-004-010-003/1916
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263900
|
16/06/2022
|
SILADITYA NATH
|
0409004WL009013
|
SILADITYA NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430526
|
|
MR SILADITYA NATH
|
()
|
|
149
|
NADUAR
|
AS-09-004-010-003/1922
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263901
|
16/06/2022
|
MOUSUMI DEVI
|
0409004WL009013
|
MOUSUMI DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430507
|
|
MRS MOUCHUMI DEVI
|
()
|
|
150
|
NADUAR
|
AS-09-004-010-003/1945
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263904
|
16/06/2022
|
PARAG NATH
|
0409004WL009013
|
PARAG NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430525
|
|
MR PARAG NATH
|
()
|
|
151
|
NADUAR
|
AS-09-004-010-003/2583
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263909
|
16/06/2022
|
MRIDUSMITA NATH
|
0409004WL009013
|
MRIDUSMITA NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430536
|
|
SHRI MRIDUSMITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
152
|
NADUAR
|
AS-09-004-002-001/1603-A
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264000
|
16/06/2022
|
ANITA BORA
|
0409004WL009020
|
ANITA BORA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430520
|
|
ANITA BORA
|
()
|
|
153
|
NADUAR
|
AS-09-004-002-006/2027
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220264332
|
16/06/2022
|
MAMI DAS
|
0409004WL009036
|
MAMI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430537
|
|
MAMI DAS
|
()
|
|
154
|
NADUAR
|
AS-09-004-004-001/2852
(PUB MURHADAL)
|
0409004000NRG23160620220264049
|
16/06/2022
|
SUMI HAZARIKA
|
0409004WL009022
|
SUMI HAZARIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430528
|
|
SUMI HAZARIKA
|
()
|
|
155
|
NADUAR
|
AS-09-004-005-004/481
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263860
|
16/06/2022
|
Jiten Nath
|
0409004WL009012
|
Jiten Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430501
|
|
RINA DEVI
|
()
|
|
156
|
NADUAR
|
AS-09-004-005-005/1157
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263863
|
16/06/2022
|
Gunamoni Nath
|
0409004WL009012
|
Gunamoni Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430500
|
|
GUNAMONI NATH
|
()
|
|
157
|
NADUAR
|
AS-09-004-005-005/745
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263868
|
16/06/2022
|
Bipul Nath
|
0409004WL009012
|
Bipul Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430510
|
|
BIPUL NATH
|
()
|
|
158
|
NADUAR
|
AS-09-004-005-005/782
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263870
|
16/06/2022
|
Putul Nath
|
0409004WL009012
|
Putul Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430498
|
|
PUTUL NATH
|
()
|
|
159
|
NADUAR
|
AS-09-004-005-009/1346
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263877
|
16/06/2022
|
Tankeswar Nath
|
0409004WL009012
|
Tankeswar Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430503
|
|
TANKESWAR NATH
|
()
|
|
160
|
NADUAR
|
AS-09-004-005-009/1872
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263881
|
16/06/2022
|
KANGKAN JYOTI NATH
|
0409004WL009012
|
KANGKAN JYOTI NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430521
|
|
KANGKAN JYOTI NATH
|
()
|
|
161
|
NADUAR
|
AS-09-004-005-009/262-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23160620220263884
|
16/06/2022
|
Juri Devi
|
0409004WL009012
|
Juri Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430509
|
|
JURI SAIKIA DEVI
|
()
|
|
162
|
NADUAR
|
AS-09-004-010-003/1886
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263888
|
16/06/2022
|
PANKAJ KR. NATH
|
0409004WL009012
|
PANKAJ KR. NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430502
|
|
PANKAJ KUMAR NATH
|
()
|
|
163
|
NADUAR
|
AS-09-004-010-003/1911
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263896
|
16/06/2022
|
PUSPENDRA KUMAR NATH
|
0409004WL009013
|
PUSPENDRA KUMAR NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430519
|
|
PUSPENDRA KUMAR NATH
|
()
|
|
164
|
NADUAR
|
AS-09-004-010-003/1922
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263902
|
16/06/2022
|
ANANTA KUMAR NATH
|
0409004WL009013
|
ANANTA KUMAR NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430518
|
|
ANANTA KUMAR NATH
|
()
|
|
165
|
NADUAR
|
AS-09-004-010-003/1945
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263903
|
16/06/2022
|
SABITA DEVI
|
0409004WL009013
|
SABITA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430505
|
|
SABITA DEVI
|
()
|
|
166
|
NADUAR
|
AS-09-004-010-005/2518
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263917
|
16/06/2022
|
JOONMONI DEVI
|
0409004WL009013
|
JOONMONI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430523
|
|
JOONMONI DEVI
|
()
|
|
167
|
NADUAR
|
AS-09-004-010-005/2612
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220263918
|
16/06/2022
|
MONI DEVI
|
0409004WL009013
|
MONI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430527
|
|
MANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
168
|
NADUAR
|
AS-09-004-003-002/1645
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220263926
|
16/06/2022
|
TONUJA BEGAM
|
0409004WL009014
|
TONUJA BEGAM
|
00662
|
BDBL0001492
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459430478
|
|
TONUJABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285792
|
285792
|
|
|
|
|
|
|
|