|
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-09-004-002-003/1607
(DAKKHIN MURHADOL)
|
0409004000NRG23260520220227472
|
27/05/2022
|
Devi Aley
|
0409004WL006798
|
Devi Aley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596498
|
|
DeviAley
|
()
|
|
2
|
NADUAR
|
AS-09-004-002-003/1970
(DAKKHIN MURHADOL)
|
0409004000NRG23260520220227474
|
27/05/2022
|
HASTA BAHADUR RANA
|
0409004WL006798
|
HASTA BAHADUR RANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596426
|
|
HASTABAHADURRANA
|
()
|
|
3
|
NADUAR
|
AS-09-004-002-004/1546
(DAKKHIN MURHADOL)
|
0409004000NRG23260520220227476
|
27/05/2022
|
INDRA BAHADUR SIJALI
|
0409004WL006798
|
INDRA BAHADUR SIJALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596495
|
|
INDRABAHADURSIJALI
|
()
|
|
4
|
NADUAR
|
AS-09-004-002-004/1564
(DAKKHIN MURHADOL)
|
0409004000NRG23260520220227477
|
27/05/2022
|
RINA ALEY
|
0409004WL006798
|
RINA ALEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596429
|
|
RINAALEY
|
()
|
|
5
|
NADUAR
|
AS-09-004-002-007/1140
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229070
|
27/05/2022
|
PUNAM TIWARI
|
0409004WL006826
|
PUNAM TIWARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596519
|
|
PUNAMTIWARI
|
()
|
|
6
|
NADUAR
|
AS-09-004-002-007/1195
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229072
|
27/05/2022
|
URMILA DEVI
|
0409004WL006826
|
URMILA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596529
|
|
URMILADEVI
|
()
|
|
7
|
NADUAR
|
AS-09-004-002-007/1198
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229073
|
27/05/2022
|
MRS MAMI DAS
|
0409004WL006826
|
MRS MAMI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596512
|
|
MRSMAMIDAS
|
()
|
|
8
|
NADUAR
|
AS-09-004-002-007/1207
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229075
|
27/05/2022
|
RENU NARZARY
|
0409004WL006826
|
RENU NARZARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596427
|
|
RENUNARZARY
|
()
|
|
9
|
NADUAR
|
AS-09-004-002-007/1516
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229078
|
27/05/2022
|
PARINITA TAYE MECH
|
0409004WL006826
|
PARINITA TAYE MECH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596549
|
|
PARINITATAYEMECH
|
()
|
|
10
|
NADUAR
|
AS-09-004-002-007/1728
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229081
|
27/05/2022
|
RONJU RAVA
|
0409004WL006826
|
RONJU RAVA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596500
|
|
RONJURAVA
|
()
|
|
11
|
NADUAR
|
AS-09-004-002-007/1761
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229082
|
27/05/2022
|
MONNA MECH
|
0409004WL006826
|
MONNA MECH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596518
|
|
MONNAMECH
|
()
|
|
12
|
NADUAR
|
AS-09-004-002-007/1763
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229083
|
27/05/2022
|
MON MECH
|
0409004WL006826
|
MON MECH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596517
|
|
MONMECH
|
()
|
|
13
|
NADUAR
|
AS-09-004-002-007/1766
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229084
|
27/05/2022
|
MRS RUKMINI NARJARI
|
0409004WL006826
|
MRS RUKMINI NARJARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596511
|
|
MRSRUKMININARJARI
|
()
|
|
14
|
NADUAR
|
AS-09-004-002-007/1789
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229085
|
27/05/2022
|
BHARATI UPRETI
|
0409004WL006826
|
BHARATI UPRETI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596510
|
|
BHARATIUPRETI
|
()
|
|
15
|
NADUAR
|
AS-09-004-002-007/1823
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229086
|
27/05/2022
|
Sewali Mech
|
0409004WL006826
|
Sewali Mech
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596548
|
|
SewaliMech
|
()
|
|
16
|
NADUAR
|
AS-09-004-002-007/2008
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229091
|
27/05/2022
|
RUKMINI SARMAH
|
0409004WL006826
|
RUKMINI SARMAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596499
|
|
RUKMINISARMAH
|
()
|
|
17
|
NADUAR
|
AS-09-004-002-007/2024
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229093
|
27/05/2022
|
DEJIMANI BASUMATARY DOIMARY
|
0409004WL006826
|
DEJIMANI BASUMATARY DOIMARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596524
|
|
DEJIMANIBASUMATARYDOIMARY
|
()
|
|
18
|
NADUAR
|
AS-09-004-002-007/2031
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229094
|
27/05/2022
|
MONIKA SAPKATA
|
0409004WL006826
|
MONIKA SAPKATA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596497
|
|
MONIKASAPKATA
|
()
|
|
19
|
NADUAR
|
AS-09-004-002-007/2045
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229095
|
27/05/2022
|
SWAPNA MECH
|
0409004WL006826
|
SWAPNA MECH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596493
|
|
SWAPNAMECH
|
()
|
|
20
|
NADUAR
|
AS-09-004-002-007/2139
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229097
|
27/05/2022
|
SAMPA MECH
|
0409004WL006826
|
SAMPA MECH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596515
|
|
SAMPAMECH
|
()
|
|
21
|
NADUAR
|
AS-09-004-002-007/2197
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229099
|
27/05/2022
|
RATI RAM MECH
|
0409004WL006826
|
RATI RAM MECH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596525
|
|
RATIRAMMECH
|
()
|
|
22
|
NADUAR
|
AS-09-004-002-007/2232
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229101
|
27/05/2022
|
RUMI MECH
|
0409004WL006826
|
RUMI MECH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596527
|
|
RUMIMECH
|
()
|
|
23
|
NADUAR
|
AS-09-004-002-007/2237
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229102
|
27/05/2022
|
PUJAMONI DUTTA
|
0409004WL006826
|
PUJAMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596528
|
|
PUJAMONIDUTTA
|
()
|
|
24
|
NADUAR
|
AS-09-004-002-007/2355
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229104
|
27/05/2022
|
SUBHADRA SABKOTA
|
0409004WL006826
|
SUBHADRA SABKOTA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596502
|
|
SUBHADRASABKOTA
|
()
|
|
25
|
NADUAR
|
AS-09-004-002-007/2572
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229105
|
27/05/2022
|
MATIKA DAHAL
|
0409004WL006826
|
MATIKA DAHAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596509
|
|
MATIKADAHAL
|
()
|
|
26
|
NADUAR
|
AS-09-004-002-007/397
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229109
|
27/05/2022
|
GITA UPRETI
|
0409004WL006826
|
GITA UPRETI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596516
|
|
GITAUPRETI
|
()
|
|
27
|
NADUAR
|
AS-09-004-002-007/430-A
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229111
|
27/05/2022
|
CHANDENI MECH
|
0409004WL006826
|
CHANDENI MECH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596523
|
|
CHANDENIMECH
|
()
|
|
28
|
NADUAR
|
AS-09-004-002-007/889-A
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229115
|
27/05/2022
|
RADHIKA BHATTARAI
|
0409004WL006826
|
RADHIKA BHATTARAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596522
|
|
RADHIKABHATTARAI
|
()
|
|
29
|
NADUAR
|
AS-09-004-002-008/1484
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229118
|
27/05/2022
|
REKHA DEVI
|
0409004WL006826
|
REKHA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596530
|
|
REKHADEVI
|
()
|
|
30
|
NADUAR
|
AS-09-004-002-008/1762
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229119
|
27/05/2022
|
Bhabani Mech
|
0409004WL006826
|
Bhabani Mech
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596514
|
|
BhabaniMech
|
()
|
|
31
|
NADUAR
|
AS-09-004-002-008/1784
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229120
|
27/05/2022
|
MALAYA DOIMARI
|
0409004WL006826
|
MALAYA DOIMARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596513
|
|
MALAYADOIMARI
|
()
|
|
32
|
NADUAR
|
AS-09-004-002-008/481-A
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229123
|
27/05/2022
|
DILIP DAS
|
0409004WL006826
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596547
|
|
DILIPDAS
|
()
|
|
33
|
NADUAR
|
AS-09-004-003-006/1407
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226856
|
27/05/2022
|
Banita Hazarika
|
0409004WL006756
|
Banita Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596537
|
|
BanitaHazarika
|
()
|
|
34
|
NADUAR
|
AS-09-004-003-006/1418
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226857
|
27/05/2022
|
Namita Borah
|
0409004WL006756
|
Namita Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596508
|
|
NamitaBorah
|
()
|
|
35
|
NADUAR
|
AS-09-004-003-006/219
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226858
|
27/05/2022
|
Dilip Saikia
|
0409004WL006756
|
Dilip Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596507
|
|
DilipSaikia
|
()
|
|
36
|
NADUAR
|
AS-09-004-003-006/2406
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226854
|
27/05/2022
|
CHENIMAI BORAH
|
0409004WL006755
|
CHENIMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596544
|
|
CHENIMAIBORAH
|
()
|
|
37
|
NADUAR
|
AS-09-004-003-006/3033
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226852
|
27/05/2022
|
Ananta borah
|
0409004WL006754
|
Ananta borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596531
|
|
Anantaborah
|
()
|
|
38
|
NADUAR
|
AS-09-004-003-006/3033
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226851
|
27/05/2022
|
nirama borah
|
0409004WL006754
|
nirama borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596526
|
|
niramaborah
|
()
|
|
39
|
NADUAR
|
AS-09-004-003-006/3174
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226864
|
27/05/2022
|
JYOTSHNA BORUAH
|
0409004WL006757
|
JYOTSHNA BORUAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596494
|
|
JYOTSHNABORUAH
|
()
|
|
40
|
NADUAR
|
AS-09-004-003-006/6
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226865
|
27/05/2022
|
Ramani Baruah
|
0409004WL006757
|
Ramani Baruah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596503
|
|
RamaniBaruah
|
()
|
|
41
|
NADUAR
|
AS-09-004-003-007/1356
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226829
|
27/05/2022
|
NABA BORAH
|
0409004WL006752
|
NABA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596496
|
|
NABABORAH
|
()
|
|
42
|
NADUAR
|
AS-09-004-003-007/246
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226855
|
27/05/2022
|
BHUPEN HAZARIKA
|
0409004WL006755
|
BHUPEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596431
|
|
BHUPENHAZARIKA
|
()
|
|
43
|
NADUAR
|
AS-09-004-003-008/422
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226831
|
27/05/2022
|
Anku Mahanta
|
0409004WL006753
|
Anku Mahanta
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596542
|
|
AnkuMahanta
|
()
|
|
44
|
NADUAR
|
AS-09-004-003-008/80
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226832
|
27/05/2022
|
Manju Saikia
|
0409004WL006753
|
Manju Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596501
|
|
ManjuSaikia
|
()
|
|
45
|
NADUAR
|
AS-09-004-003-009/10
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226833
|
27/05/2022
|
Pallab Bora
|
0409004WL006753
|
Pallab Bora
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596428
|
|
PallabBora
|
()
|
|
46
|
NADUAR
|
AS-09-004-003-009/100
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226834
|
27/05/2022
|
Sujit Saikia
|
0409004WL006753
|
Sujit Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596536
|
|
SujitSaikia
|
()
|
|
47
|
NADUAR
|
AS-09-004-003-009/12
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226835
|
27/05/2022
|
Pranjal Saikia
|
0409004WL006753
|
Pranjal Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596504
|
|
PranjalSaikia
|
()
|
|
48
|
NADUAR
|
AS-09-004-003-009/1555
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226836
|
27/05/2022
|
Bul Koch
|
0409004WL006753
|
Bul Koch
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596538
|
|
BulKoch
|
()
|
|
49
|
NADUAR
|
AS-09-004-003-009/1778
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226837
|
27/05/2022
|
PURNA BORAH
|
0409004WL006753
|
PURNA BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596535
|
|
PURNABORAH
|
()
|
|
50
|
NADUAR
|
AS-09-004-003-009/217
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226838
|
27/05/2022
|
Jagat Saikia
|
0409004WL006753
|
Jagat Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596506
|
|
JagatSaikia
|
()
|
|
51
|
NADUAR
|
AS-09-004-003-009/238
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226839
|
27/05/2022
|
Champak Bora
|
0409004WL006753
|
Champak Bora
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596505
|
|
ChampakBora
|
()
|
|
52
|
NADUAR
|
AS-09-004-003-009/2936
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226847
|
27/05/2022
|
LULU SAIKIA
|
0409004WL006753
|
LULU SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596539
|
|
LULUSAIKIA
|
()
|
|
53
|
NADUAR
|
AS-09-004-003-009/63
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226849
|
27/05/2022
|
Purna Saikia
|
0409004WL006753
|
Purna Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596430
|
|
PurnaSaikia
|
()
|
|
54
|
NADUAR
|
AS-09-004-003-009/840-A
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226850
|
27/05/2022
|
Rekha Bora
|
0409004WL006753
|
Rekha Bora
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596546
|
|
RekhaBora
|
()
|
|
55
|
NADUAR
|
AS-09-004-004-007/2127
(PUB MURHADAL)
|
0409004000NRG23250520220226517
|
27/05/2022
|
Juwani Topno
|
0409004WL006695
|
Juwani Topno
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596521
|
|
JuwaniTopno
|
()
|
|
56
|
NADUAR
|
AS-09-004-004-007/236
(PUB MURHADAL)
|
0409004000NRG23250520220226518
|
27/05/2022
|
Trofin Kujur
|
0409004WL006695
|
Trofin Kujur
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596520
|
|
TrofinKujur
|
()
|
|
57
|
NADUAR
|
AS-09-004-008-005/1417
(PACHIM-BORBHAGIA)
|
0409004000NRG23260520220227481
|
27/05/2022
|
Purna Barman
|
0409004WL006798
|
Purna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596534
|
|
PurnaBarman
|
()
|
|
58
|
NADUAR
|
AS-09-004-008-005/656
(PACHIM-BORBHAGIA)
|
0409004000NRG23260520220227482
|
27/05/2022
|
KRISHNA PAUL
|
0409004WL006798
|
KRISHNA PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596545
|
|
KRISHNAPAUL
|
()
|
|
59
|
NADUAR
|
AS-09-004-008-006/1853
(PACHIM-BORBHAGIA)
|
0409004000NRG23260520220227483
|
27/05/2022
|
PRANITA DEKA
|
0409004WL006798
|
PRANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596540
|
|
PRANITADEKA
|
()
|
|
60
|
NADUAR
|
AS-09-004-008-006/2069
(PACHIM-BORBHAGIA)
|
0409004000NRG23260520220227484
|
27/05/2022
|
REKHA RANI KUNDU
|
0409004WL006798
|
REKHA RANI KUNDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596543
|
|
REKHARANIKUNDU
|
()
|
|
61
|
NADUAR
|
AS-09-004-008-008/122
(PACHIM-BORBHAGIA)
|
0409004000NRG23260520220227485
|
27/05/2022
|
Bodhan Das
|
0409004WL006798
|
Bodhan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596533
|
|
BodhanDas
|
()
|
|
62
|
NADUAR
|
AS-09-004-008-008/135
(PACHIM-BORBHAGIA)
|
0409004000NRG23260520220227486
|
27/05/2022
|
Kartik Das
|
0409004WL006798
|
Kartik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596532
|
|
KartikDas
|
()
|
|
63
|
NADUAR
|
AS-09-004-008-010/2110
(PACHIM-BORBHAGIA)
|
0409004000NRG23260520220227487
|
27/05/2022
|
BHOGESHWARI DAS
|
0409004WL006798
|
BHOGESHWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596541
|
|
BHOGESHWARIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153888
|
153888
|
|
|
|
|
|
|
|
|
64
|
NADUAR
|
AS-09-004-002-008/1422
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229117
|
27/05/2022
|
Mr. NABARAJ DAHAL
|
0409004WL006826
|
Mr. NABARAJ DAHAL
|
00089
|
CBIN0282297
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596465
|
|
Mr.NABARAJDAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
NADUAR
|
AS-09-004-003-009/2703
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226842
|
27/05/2022
|
MANALISA BORAH
|
0409004WL006753
|
MANALISA BORAH
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596463
|
|
MANALISABORAH
|
()
|
|
66
|
NADUAR
|
AS-09-004-003-009/2705
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226843
|
27/05/2022
|
PRANAMI MAHANTA
|
0409004WL006753
|
PRANAMI MAHANTA
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596464
|
|
PRANAMIMAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
67
|
NADUAR
|
AS-09-004-002-003/161
(DAKKHIN MURHADOL)
|
0409004000NRG23260520220227473
|
27/05/2022
|
Mrs. CHORIYA KOIRI
|
0409004WL006798
|
Mrs. CHORIYA KOIRI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596451
|
|
MRS CHAORIYA KOIRI
|
()
|
|
68
|
NADUAR
|
AS-09-004-002-007/1020
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229069
|
27/05/2022
|
Mrs. MAYA DEVI
|
0409004WL006826
|
Mrs. MAYA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596448
|
|
MRS MAYA DEVI
|
()
|
|
69
|
NADUAR
|
AS-09-004-002-007/1193
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229071
|
27/05/2022
|
Mrs. HIRA SARMAH
|
0409004WL006826
|
Mrs. HIRA SARMAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596450
|
|
MRS HIRA SARMAH
|
()
|
|
70
|
NADUAR
|
AS-09-004-002-007/1452
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229076
|
27/05/2022
|
Mrs. NAMESWARI NARJARI
|
0409004WL006826
|
Mrs. NAMESWARI NARJARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596446
|
|
MRS NAMESWARI NARJARI
|
()
|
|
71
|
NADUAR
|
AS-09-004-002-007/1479
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229077
|
27/05/2022
|
Mr. RUDRA KONDEL
|
0409004WL006826
|
Mr. RUDRA KONDEL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596466
|
|
MR RUDRA KONDEL
|
()
|
|
72
|
NADUAR
|
AS-09-004-002-007/1578
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229080
|
27/05/2022
|
Mrs. HEMA DEVI
|
0409004WL006826
|
Mrs. HEMA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596454
|
|
MRS HEMA DEVI
|
()
|
|
73
|
NADUAR
|
AS-09-004-002-007/1831
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229087
|
27/05/2022
|
GITALI OWARI
|
0409004WL006826
|
GITALI OWARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596471
|
|
MRS GITALI OWARI
|
()
|
|
74
|
NADUAR
|
AS-09-004-002-007/1884
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229088
|
27/05/2022
|
Mrs. JHARNA DEVI
|
0409004WL006826
|
Mrs. JHARNA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596461
|
|
MRS JHARNA DEVI
|
()
|
|
75
|
NADUAR
|
AS-09-004-002-007/1907
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229089
|
27/05/2022
|
Mr. TILAK MOINALI
|
0409004WL006826
|
Mr. TILAK MOINALI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596476
|
|
MR TILAK MOINALI
|
()
|
|
76
|
NADUAR
|
AS-09-004-002-007/2011
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229092
|
27/05/2022
|
Mrs. LILIMAI BASUMATARY
|
0409004WL006826
|
Mrs. LILIMAI BASUMATARY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596473
|
|
MRS LILIMAI BASUMATARY
|
()
|
|
77
|
NADUAR
|
AS-09-004-002-007/2138
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229096
|
27/05/2022
|
MR. TARUN NARJARI
|
0409004WL006826
|
MR. TARUN NARJARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596477
|
|
MR TARUN NARJARI
|
()
|
|
78
|
NADUAR
|
AS-09-004-002-007/2230
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229100
|
27/05/2022
|
Mr MOMIN DAIMARI
|
0409004WL006826
|
Mr MOMIN DAIMARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596460
|
|
MR MOMIN DAIMARI
|
()
|
|
79
|
NADUAR
|
AS-09-004-002-007/2297
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229103
|
27/05/2022
|
Mrs. MAJONI MECH
|
0409004WL006826
|
Mrs. MAJONI MECH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596452
|
|
MRS MAJONI MECH
|
()
|
|
80
|
NADUAR
|
AS-09-004-002-007/274
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229106
|
27/05/2022
|
Rajib Upadhaya
|
0409004WL006826
|
Rajib Upadhaya
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596457
|
|
MR RAJIB UPADHAYA
|
()
|
|
81
|
NADUAR
|
AS-09-004-002-007/305
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229107
|
27/05/2022
|
Mrs. DIPA DEVI
|
0409004WL006826
|
Mrs. DIPA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596445
|
|
MRS DIPA DEVI
|
()
|
|
82
|
NADUAR
|
AS-09-004-002-007/362
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229108
|
27/05/2022
|
Mr. JAYRAM DAS
|
0409004WL006826
|
Mr. JAYRAM DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596449
|
|
MR JAYRAM DAS
|
()
|
|
83
|
NADUAR
|
AS-09-004-002-007/426-A
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229110
|
27/05/2022
|
Mr. UMARAM DAS
|
0409004WL006826
|
Mr. UMARAM DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596478
|
|
MR UMARAM DAS
|
()
|
|
84
|
NADUAR
|
AS-09-004-002-007/588
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229112
|
27/05/2022
|
JINTU DOIMARI
|
0409004WL006826
|
JINTU DOIMARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596462
|
|
MR JINTU DOIMARY
|
()
|
|
85
|
NADUAR
|
AS-09-004-002-007/678
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229113
|
27/05/2022
|
Mr. LOKANATH UPRETI
|
0409004WL006826
|
Mr. LOKANATH UPRETI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596481
|
|
MR LOKANATHUPRETI UPRETI
|
()
|
|
86
|
NADUAR
|
AS-09-004-002-007/679
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229114
|
27/05/2022
|
Mr. GANESH MOINALI
|
0409004WL006826
|
Mr. GANESH MOINALI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596474
|
|
MR GANESH MOINALI
|
()
|
|
87
|
NADUAR
|
AS-09-004-002-007/821
(DAKKHIN MURHADOL)
|
0409004000NRG23260520220227479
|
27/05/2022
|
Ranjit Dev
|
0409004WL006798
|
Ranjit Dev
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596458
|
|
MR RANJIT DEY
|
()
|
|
88
|
NADUAR
|
AS-09-004-002-007/821
(DAKKHIN MURHADOL)
|
0409004000NRG23260520220227480
|
27/05/2022
|
Shikharani Deb
|
0409004WL006798
|
Shikharani Deb
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596470
|
|
MRS SHIKHARANI DEB
|
()
|
|
89
|
NADUAR
|
AS-09-004-002-007/902
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229116
|
27/05/2022
|
Mr. CHANDRA LAL MAINALI
|
0409004WL006826
|
Mr. CHANDRA LAL MAINALI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596453
|
|
MR CHANDRA LAL MAINALI
|
()
|
|
90
|
NADUAR
|
AS-09-004-002-008/2454
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229121
|
27/05/2022
|
Mrs. JIPI PATHAK
|
0409004WL006826
|
Mrs. JIPI PATHAK
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596472
|
|
MRS JIPI PATHAK
|
()
|
|
91
|
NADUAR
|
AS-09-004-002-008/2567
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229122
|
27/05/2022
|
Mr. RAJU SHARMA
|
0409004WL006826
|
Mr. RAJU SHARMA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596456
|
|
MR RAJU SHARMA
|
()
|
|
92
|
NADUAR
|
AS-09-004-004-007/2126
(PUB MURHADAL)
|
0409004000NRG23250520220226516
|
27/05/2022
|
Jayanti Kujur
|
0409004WL006695
|
Jayanti Kujur
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596455
|
|
MRS JAYANTI KUJUR
|
()
|
|
93
|
NADUAR
|
AS-09-004-004-007/2441
(PUB MURHADAL)
|
0409004000NRG23250520220226519
|
27/05/2022
|
MRS RINA TUTI
|
0409004WL006695
|
MRS RINA TUTI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596480
|
|
MRS RINA TUTI
|
()
|
|
94
|
NADUAR
|
AS-09-004-006-008/1641
(PACHIM MURHADOL)
|
0409004000NRG23250520220226520
|
27/05/2022
|
PIYARSON LAGUN
|
0409004WL006695
|
PIYARSON LAGUN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596459
|
|
SHRI PIYARSON LAGUN
|
()
|
|
95
|
NADUAR
|
AS-09-004-006-008/1688
(PACHIM MURHADOL)
|
0409004000NRG23250520220226521
|
27/05/2022
|
PROBHATI DHELA
|
0409004WL006695
|
PROBHATI DHELA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596468
|
|
MISS PROBHATI DHELA
|
()
|
|
96
|
NADUAR
|
AS-09-004-006-008/1689
(PACHIM MURHADOL)
|
0409004000NRG23250520220226522
|
27/05/2022
|
ANNTA SONA
|
0409004WL006695
|
ANNTA SONA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596475
|
|
MR ANANTA SONA
|
()
|
|
97
|
NADUAR
|
AS-09-004-006-008/2104
(PACHIM MURHADOL)
|
0409004000NRG23250520220226523
|
27/05/2022
|
Mr. SUSIL LAGUN
|
0409004WL006695
|
Mr. SUSIL LAGUN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596467
|
|
MR SUSIL LAGUN
|
()
|
|
98
|
NADUAR
|
AS-09-004-006-008/2154
(PACHIM MURHADOL)
|
0409004000NRG23250520220226524
|
27/05/2022
|
Mrs. THIKEL DHELA
|
0409004WL006695
|
Mrs. THIKEL DHELA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596479
|
|
MRS THIKEL DHELA
|
()
|
|
99
|
NADUAR
|
AS-09-004-006-008/2695
(PACHIM MURHADOL)
|
0409004000NRG23250520220226525
|
27/05/2022
|
MERINA TAPNA
|
0409004WL006695
|
MERINA TAPNA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596447
|
|
MRS MERINA TOPNO
|
()
|
|
100
|
NADUAR
|
AS-09-004-006-008/455
(PACHIM MURHADOL)
|
0409004000NRG23250520220226526
|
27/05/2022
|
BIMAL DHELA
|
0409004WL006695
|
BIMAL DHELA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596469
|
|
MR BIMAL DHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
101
|
NADUAR
|
AS-09-004-003-006/3247
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226853
|
27/05/2022
|
Karisma Borah
|
0409004WL006754
|
Karisma Borah
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596482
|
|
MRS KARISMA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
102
|
NADUAR
|
AS-09-004-002-007/1199
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229074
|
27/05/2022
|
Mrs. ANJU NEWAR
|
0409004WL006826
|
Mrs. ANJU NEWAR
|
00415
|
SBIN0012973
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596444
|
|
MRS ANJU NEWAR
|
()
|
|
103
|
NADUAR
|
AS-09-004-002-007/1530
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229079
|
27/05/2022
|
MISS SWDWMSRI BASUMATARY
|
0409004WL006826
|
MISS SWDWMSRI BASUMATARY
|
00415
|
SBIN0012973
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596484
|
|
MISS SWDWMSRI BASUMATARY
|
()
|
|
104
|
NADUAR
|
AS-09-004-002-007/1935
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229090
|
27/05/2022
|
Mr. DILIP GOHAIN
|
0409004WL006826
|
Mr. DILIP GOHAIN
|
00415
|
SBIN0012973
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596485
|
|
MR DILIP GOHAIN
|
()
|
|
105
|
NADUAR
|
AS-09-004-004-006/1675
(PUB MURHADAL)
|
0409004000NRG23250520220226515
|
27/05/2022
|
Binanda Surin
|
0409004WL006695
|
Binanda Surin
|
00415
|
SBIN0012973
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596483
|
|
MR BINANDA SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
106
|
NADUAR
|
AS-09-004-002-003/1250
(DAKKHIN MURHADOL)
|
0409004000NRG23260520220227471
|
27/05/2022
|
Mrs. BIJULI DEVI
|
0409004WL006798
|
Mrs. BIJULI DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596441
|
|
MRS BIJULI DEVI
|
()
|
|
107
|
NADUAR
|
AS-09-004-002-003/947
(DAKKHIN MURHADOL)
|
0409004000NRG23260520220227475
|
27/05/2022
|
Mrs. RINKI HEMRAM MARDI
|
0409004WL006798
|
Mrs. RINKI HEMRAM MARDI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596440
|
|
MRS RINKI HEMRAM MARDI
|
()
|
|
108
|
NADUAR
|
AS-09-004-002-004/950
(DAKKHIN MURHADOL)
|
0409004000NRG23260520220227478
|
27/05/2022
|
GEETA DEVI KARKI
|
0409004WL006798
|
GEETA DEVI KARKI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596439
|
|
MRS GEETA DEVI KARKI
|
()
|
|
109
|
NADUAR
|
AS-09-004-003-006/3131
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226861
|
27/05/2022
|
Banashri bhuyan
|
0409004WL006757
|
Banashri bhuyan
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596438
|
|
MISS BANASHRI BHUYAN
|
()
|
|
110
|
NADUAR
|
AS-09-004-003-009/2935
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226846
|
27/05/2022
|
pranab jyoti saikia
|
0409004WL006753
|
pranab jyoti saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596443
|
|
MR PRANAB JYOTI SAIKIA
|
()
|
|
111
|
NADUAR
|
AS-09-004-003-009/3030
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226848
|
27/05/2022
|
sankar jyoti baisya
|
0409004WL006753
|
sankar jyoti baisya
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596442
|
|
MR SANKAR JYOTI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
112
|
NADUAR
|
AS-09-004-002-007/2173
(DAKKHIN MURHADOL)
|
0409004000NRG23270520220229098
|
27/05/2022
|
NAYANMONI MECH
|
0409004WL006826
|
NAYANMONI MECH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596434
|
|
NAYANMONI MECH & MR SARAT MECH
|
()
|
|
113
|
NADUAR
|
AS-09-004-003-001/809
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226830
|
27/05/2022
|
Manashi Bharali
|
0409004WL006753
|
Manashi Bharali
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596433
|
|
MANASHI BHARALI
|
()
|
|
114
|
NADUAR
|
AS-09-004-003-006/219
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226859
|
27/05/2022
|
akaman saikia
|
0409004WL006756
|
akaman saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596432
|
|
AKAMAN SAIKIA
|
()
|
|
115
|
NADUAR
|
AS-09-004-003-006/311
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226860
|
27/05/2022
|
BINU BHUYAN
|
0409004WL006757
|
BINU BHUYAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596489
|
|
BINU BHUYAN
|
()
|
|
116
|
NADUAR
|
AS-09-004-003-006/3132
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226862
|
27/05/2022
|
Ditimoni bharali
|
0409004WL006757
|
Ditimoni bharali
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596492
|
|
DITIMONI BHARALI
|
()
|
|
117
|
NADUAR
|
AS-09-004-003-006/3133
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226863
|
27/05/2022
|
Nibha baruah
|
0409004WL006757
|
Nibha baruah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596490
|
|
NIBHA BARUAH
|
()
|
|
118
|
NADUAR
|
AS-09-004-003-006/871
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226866
|
27/05/2022
|
Ramen BAruh
|
0409004WL006757
|
Ramen BAruh
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596435
|
|
RAMEN BARUAH
|
()
|
|
119
|
NADUAR
|
AS-09-004-003-009/2701
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226840
|
27/05/2022
|
MONI BORAH
|
0409004WL006753
|
MONI BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596486
|
|
MONI BORAH
|
()
|
|
120
|
NADUAR
|
AS-09-004-003-009/2702
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226841
|
27/05/2022
|
RANJU BORAH
|
0409004WL006753
|
RANJU BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596491
|
|
RANJU BORAH
|
()
|
|
121
|
NADUAR
|
AS-09-004-003-009/2710
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226844
|
27/05/2022
|
LIMA BORAH
|
0409004WL006753
|
LIMA BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596488
|
|
LIMA BORAH
|
()
|
|
122
|
NADUAR
|
AS-09-004-003-009/2934
(UTTAR CHILABANDHA)
|
0409004000NRG23260520220226845
|
27/05/2022
|
PRANAB HAZARIKA
|
0409004WL006753
|
PRANAB HAZARIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892596437
|
|
PRANAB SAIKIA
|
()
|
|
123
|
NADUAR
|
AS-09-004-008-010/2444
(PACHIM-BORBHAGIA)
|
0409004000NRG23260520220227488
|
27/05/2022
|
Lakhyajit Das
|
0409004WL006798
|
Lakhyajit Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596487
|
|
LAKHYAJYOTI DAS
|
()
|
|
124
|
NADUAR
|
AS-09-004-008-010/2478
(PACHIM-BORBHAGIA)
|
0409004000NRG23260520220227489
|
27/05/2022
|
Kamala Das
|
0409004WL006798
|
Kamala Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892596436
|
|
KAMALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310524
|
310524
|
|
|
|
|
|
|
|