|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADUAR
|
AS-09-004-001-002/2191
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474288
|
26/10/2022
|
Ramchandra Thakur
|
0409004WL031790
|
Ramchandra Thakur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745862
|
|
Ramchandra Thakur
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-002/2224
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474289
|
26/10/2022
|
KISHOR PARE
|
0409004WL031790
|
KISHOR PARE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745849
|
|
KISHOR PARE
|
()
|
|
3
|
NADUAR
|
AS-09-004-004-001/600
(PUB MURHADAL)
|
0409004000NRG23261020220474233
|
26/10/2022
|
Gobin Hazarika
|
0409004WL031785
|
Gobin Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745847
|
|
Gobin Hazarika
|
()
|
|
4
|
NADUAR
|
AS-09-004-005-001/1258
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474246
|
26/10/2022
|
Mini Mura
|
0409004WL031786
|
Mini Mura
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745867
|
|
Mini Mura
|
()
|
|
5
|
NADUAR
|
AS-09-004-005-001/1507
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474277
|
26/10/2022
|
Kiran Baruah
|
0409004WL031789
|
Kiran Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745861
|
|
Kiran Baruah
|
()
|
|
6
|
NADUAR
|
AS-09-004-005-001/889
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474273
|
26/10/2022
|
Ghana Bora
|
0409004WL031788
|
Ghana Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745860
|
|
Ghana Bora
|
()
|
|
7
|
NADUAR
|
AS-09-004-005-009/1101
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474249
|
26/10/2022
|
Bobi Bhuyan
|
0409004WL031787
|
Bobi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745850
|
|
Bobi Bhuyan
|
()
|
|
8
|
NADUAR
|
AS-09-004-005-009/1118
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474333
|
26/10/2022
|
Aruna Bhuyan
|
0409004WL031793
|
Aruna Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745854
|
|
Aruna Bhuyan
|
()
|
|
9
|
NADUAR
|
AS-09-004-005-009/1520
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474336
|
26/10/2022
|
Anupam Bora
|
0409004WL031793
|
Anupam Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745848
|
|
Anupam Bora
|
()
|
|
10
|
NADUAR
|
AS-09-004-005-009/160
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474337
|
26/10/2022
|
Munindra Kakati
|
0409004WL031793
|
Munindra Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745852
|
|
Munindra Kakati
|
()
|
|
11
|
NADUAR
|
AS-09-004-005-009/1703
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474340
|
26/10/2022
|
AJANTA BHUYAN
|
0409004WL031793
|
AJANTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745916
|
|
AJANTA BHUYAN
|
()
|
|
12
|
NADUAR
|
AS-09-004-005-009/1703
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474339
|
26/10/2022
|
Ajanta Bhuyan
|
0409004WL031793
|
Ajanta Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745857
|
|
Ajanta Bhuyan
|
()
|
|
13
|
NADUAR
|
AS-09-004-005-009/328
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474347
|
26/10/2022
|
Jiban Saikia
|
0409004WL031793
|
Jiban Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745856
|
|
Jiban Saikia
|
()
|
|
14
|
NADUAR
|
AS-09-004-005-009/520
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474349
|
26/10/2022
|
Dhiren Das
|
0409004WL031793
|
Dhiren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745863
|
|
Dhiren Das
|
()
|
|
15
|
NADUAR
|
AS-09-004-005-009/570
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474352
|
26/10/2022
|
Prabudh Bhuyan
|
0409004WL031793
|
Prabudh Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745855
|
|
Prabudh Bhuyan
|
()
|
|
16
|
NADUAR
|
AS-09-004-005-009/971
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474298
|
26/10/2022
|
Manashi Saikia Kalita
|
0409004WL031790
|
Manashi Saikia Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745866
|
|
Manashi Saikia Kalita
|
()
|
|
17
|
NADUAR
|
AS-09-004-005-010/1731
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474310
|
26/10/2022
|
Sadananda Nath
|
0409004WL031791
|
Sadananda Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745853
|
|
Sadananda Nath
|
()
|
|
18
|
NADUAR
|
AS-09-004-005-010/329
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474353
|
26/10/2022
|
Mridul Bhuyan
|
0409004WL031793
|
Mridul Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745858
|
|
Mridul Bhuyan
|
()
|
|
19
|
NADUAR
|
AS-09-004-005-010/472
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474260
|
26/10/2022
|
Durgeswar Nath
|
0409004WL031787
|
Durgeswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745859
|
|
Durgeswar Nath
|
()
|
|
20
|
NADUAR
|
AS-09-004-005-010/496
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474262
|
26/10/2022
|
Pankaj Nath
|
0409004WL031787
|
Pankaj Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745851
|
|
Pankaj Nath
|
()
|
|
21
|
NADUAR
|
AS-09-004-005-010/639
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474302
|
26/10/2022
|
Marami Rajkhowa
|
0409004WL031790
|
Marami Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745864
|
|
Marami Rajkhowa
|
()
|
|
22
|
NADUAR
|
AS-09-004-005-010/639
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474316
|
26/10/2022
|
Marami Rajkhowa
|
0409004WL031791
|
Marami Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745865
|
|
Marami Rajkhowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
23
|
NADUAR
|
AS-09-004-001-004/28
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474169
|
26/10/2022
|
Dadhiram Giri
|
0409004WL031781
|
Dadhiram Giri
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745987
|
|
Dadhiram Giri
|
()
|
|
24
|
NADUAR
|
AS-09-004-001-005/2249
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474170
|
26/10/2022
|
GITA DEVI
|
0409004WL031781
|
GITA DEVI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746038
|
|
GITA DEVI
|
()
|
|
25
|
NADUAR
|
AS-09-004-001-006/2117
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474319
|
26/10/2022
|
Mahuruddin
|
0409004WL031792
|
Mahuruddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029746037
|
|
Mahuruddin
|
()
|
|
26
|
NADUAR
|
AS-09-004-001-007/1019
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474321
|
26/10/2022
|
Md. Kadir
|
0409004WL031792
|
Md. Kadir
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745992
|
|
Md. Kadir
|
()
|
|
27
|
NADUAR
|
AS-09-004-001-007/1029
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474172
|
26/10/2022
|
ABDUL KALAM
|
0409004WL031781
|
ABDUL KALAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745989
|
|
ABDUL KALAM
|
()
|
|
28
|
NADUAR
|
AS-09-004-001-007/1040
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474322
|
26/10/2022
|
Md. Narijul
|
0409004WL031792
|
Md. Narijul
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745993
|
|
Md. Narijul
|
()
|
|
29
|
NADUAR
|
AS-09-004-001-007/1048
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474323
|
26/10/2022
|
Lalita Thakuriya
|
0409004WL031792
|
Lalita Thakuriya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745990
|
|
Lalita Thakuriya
|
()
|
|
30
|
NADUAR
|
AS-09-004-001-007/1208
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474324
|
26/10/2022
|
Habijuddin
|
0409004WL031792
|
Habijuddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745991
|
|
Habijuddin
|
()
|
|
31
|
NADUAR
|
AS-09-004-001-007/1290
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474173
|
26/10/2022
|
Janaki Lama
|
0409004WL031781
|
Janaki Lama
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746001
|
|
Janaki Lama
|
()
|
|
32
|
NADUAR
|
AS-09-004-001-007/2319
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474174
|
26/10/2022
|
RAM BDR. THAPA
|
0409004WL031781
|
RAM BDR. THAPA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746036
|
|
RAM BDR. THAPA
|
()
|
|
33
|
NADUAR
|
AS-09-004-001-008/1767
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474328
|
26/10/2022
|
Shyam Acharya
|
0409004WL031792
|
Shyam Acharya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029746028
|
|
Shyam Acharya
|
()
|
|
34
|
NADUAR
|
AS-09-004-001-008/1770
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474175
|
26/10/2022
|
Tika Devi
|
0409004WL031781
|
Tika Devi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745985
|
|
Tika Devi
|
()
|
|
35
|
NADUAR
|
AS-09-004-001-008/1885
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474176
|
26/10/2022
|
Dipak Thapa
|
0409004WL031781
|
Dipak Thapa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746031
|
|
Dipak Thapa
|
()
|
|
36
|
NADUAR
|
AS-09-004-001-008/2023
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474329
|
26/10/2022
|
Ansar Ali
|
0409004WL031792
|
Ansar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029746035
|
|
Ansar Ali
|
()
|
|
37
|
NADUAR
|
AS-09-004-001-009/1404
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474177
|
26/10/2022
|
Sri Rajib Chetry
|
0409004WL031781
|
Sri Rajib Chetry
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746006
|
|
Sri Rajib Chetry
|
()
|
|
38
|
NADUAR
|
AS-09-004-001-009/1410
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474178
|
26/10/2022
|
Mon Br. Lama
|
0409004WL031781
|
Mon Br. Lama
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746021
|
|
Mon Br. Lama
|
()
|
|
39
|
NADUAR
|
AS-09-004-001-009/1417
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474179
|
26/10/2022
|
Kamala Rai
|
0409004WL031781
|
Kamala Rai
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746025
|
|
Kamala Rai
|
()
|
|
40
|
NADUAR
|
AS-09-004-001-009/1435
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474180
|
26/10/2022
|
Sanu Damai
|
0409004WL031781
|
Sanu Damai
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746039
|
|
Sanu Damai
|
()
|
|
41
|
NADUAR
|
AS-09-004-001-009/162
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474181
|
26/10/2022
|
Tarasing Lama
|
0409004WL031781
|
Tarasing Lama
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746027
|
|
Tarasing Lama
|
()
|
|
42
|
NADUAR
|
AS-09-004-001-009/164
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474182
|
26/10/2022
|
Utam Gole
|
0409004WL031781
|
Utam Gole
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746019
|
|
Utam Gole
|
()
|
|
43
|
NADUAR
|
AS-09-004-001-009/166
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474183
|
26/10/2022
|
Badyanath Thakur
|
0409004WL031781
|
Badyanath Thakur
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746024
|
|
Badyanath Thakur
|
()
|
|
44
|
NADUAR
|
AS-09-004-001-009/167
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474184
|
26/10/2022
|
Sankar Ale
|
0409004WL031781
|
Sankar Ale
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746003
|
|
Sankar Ale
|
()
|
|
45
|
NADUAR
|
AS-09-004-001-009/175
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474186
|
26/10/2022
|
Kamal Lama
|
0409004WL031781
|
Kamal Lama
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746002
|
|
Kamal Lama
|
()
|
|
46
|
NADUAR
|
AS-09-004-001-009/177
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474187
|
26/10/2022
|
Ran Bh. Chetry
|
0409004WL031781
|
Ran Bh. Chetry
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746022
|
|
Ran Bh. Chetry
|
()
|
|
47
|
NADUAR
|
AS-09-004-001-009/179
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474188
|
26/10/2022
|
Chitra Bh. Rana
|
0409004WL031781
|
Chitra Bh. Rana
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746004
|
|
Chitra Bh. Rana
|
()
|
|
48
|
NADUAR
|
AS-09-004-001-009/1847
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474189
|
26/10/2022
|
Dibya Limbu
|
0409004WL031781
|
Dibya Limbu
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746030
|
|
Dibya Limbu
|
()
|
|
49
|
NADUAR
|
AS-09-004-001-009/187
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474190
|
26/10/2022
|
Narayan Chetry
|
0409004WL031781
|
Narayan Chetry
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746008
|
|
Narayan Chetry
|
()
|
|
50
|
NADUAR
|
AS-09-004-001-009/189
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474191
|
26/10/2022
|
Dilman Karki
|
0409004WL031781
|
Dilman Karki
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746016
|
|
Dilman Karki
|
()
|
|
51
|
NADUAR
|
AS-09-004-001-009/190
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474192
|
26/10/2022
|
Narayan Timsina
|
0409004WL031781
|
Narayan Timsina
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746017
|
|
Narayan Timsina
|
()
|
|
52
|
NADUAR
|
AS-09-004-001-009/191
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474193
|
26/10/2022
|
Suramoni Timsina
|
0409004WL031781
|
Suramoni Timsina
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746007
|
|
Suramoni Timsina
|
()
|
|
53
|
NADUAR
|
AS-09-004-001-009/192
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474194
|
26/10/2022
|
Badri Chetry
|
0409004WL031781
|
Badri Chetry
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746032
|
|
Badri Chetry
|
()
|
|
54
|
NADUAR
|
AS-09-004-001-009/196
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474195
|
26/10/2022
|
Sabita Devi
|
0409004WL031781
|
Sabita Devi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746018
|
|
Sabita Devi
|
()
|
|
55
|
NADUAR
|
AS-09-004-001-009/198
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474196
|
26/10/2022
|
Indra Adhikari
|
0409004WL031781
|
Indra Adhikari
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746005
|
|
Indra Adhikari
|
()
|
|
56
|
NADUAR
|
AS-09-004-001-009/2020
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474197
|
26/10/2022
|
Naramaya Lama
|
0409004WL031781
|
Naramaya Lama
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746033
|
|
Naramaya Lama
|
()
|
|
57
|
NADUAR
|
AS-09-004-001-009/212
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474199
|
26/10/2022
|
Janga Bh. Ray
|
0409004WL031781
|
Janga Bh. Ray
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746009
|
|
Janga Bh. Ray
|
()
|
|
58
|
NADUAR
|
AS-09-004-001-009/215
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474200
|
26/10/2022
|
INDRA RAI
|
0409004WL031781
|
INDRA RAI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745996
|
|
INDRA RAI
|
()
|
|
59
|
NADUAR
|
AS-09-004-001-009/216
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474201
|
26/10/2022
|
Ganesh Ray
|
0409004WL031781
|
Ganesh Ray
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745998
|
|
Ganesh Ray
|
()
|
|
60
|
NADUAR
|
AS-09-004-001-009/219
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474202
|
26/10/2022
|
Nirupa Damai
|
0409004WL031781
|
Nirupa Damai
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746011
|
|
Nirupa Damai
|
()
|
|
61
|
NADUAR
|
AS-09-004-001-009/222
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474203
|
26/10/2022
|
PRADIP DAMAI
|
0409004WL031781
|
PRADIP DAMAI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746023
|
|
PRADIP DAMAI
|
()
|
|
62
|
NADUAR
|
AS-09-004-001-009/223
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474204
|
26/10/2022
|
Balobhadra Damai
|
0409004WL031781
|
Balobhadra Damai
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745986
|
|
Balobhadra Damai
|
()
|
|
63
|
NADUAR
|
AS-09-004-001-009/226
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474205
|
26/10/2022
|
Bapo Damai
|
0409004WL031781
|
Bapo Damai
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746010
|
|
Bapo Damai
|
()
|
|
64
|
NADUAR
|
AS-09-004-001-009/228
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474206
|
26/10/2022
|
BedanidhiDarji
|
0409004WL031781
|
BedanidhiDarji
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746000
|
|
BedanidhiDarji
|
()
|
|
65
|
NADUAR
|
AS-09-004-001-009/237
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474209
|
26/10/2022
|
REBATI RAI
|
0409004WL031781
|
REBATI RAI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746012
|
|
REBATI RAI
|
()
|
|
66
|
NADUAR
|
AS-09-004-001-009/238
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474210
|
26/10/2022
|
Budhiman Karki
|
0409004WL031781
|
Budhiman Karki
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746015
|
|
Budhiman Karki
|
()
|
|
67
|
NADUAR
|
AS-09-004-001-009/241
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474211
|
26/10/2022
|
Tek Bh. Jogi
|
0409004WL031781
|
Tek Bh. Jogi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746013
|
|
Tek Bh. Jogi
|
()
|
|
68
|
NADUAR
|
AS-09-004-001-009/246
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474212
|
26/10/2022
|
Surja Magar
|
0409004WL031781
|
Surja Magar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745997
|
|
Surja Magar
|
()
|
|
69
|
NADUAR
|
AS-09-004-001-009/248
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474213
|
26/10/2022
|
Bisam Ale
|
0409004WL031781
|
Bisam Ale
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746020
|
|
Bisam Ale
|
()
|
|
70
|
NADUAR
|
AS-09-004-001-009/251
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474214
|
26/10/2022
|
BIPUL DAMAI
|
0409004WL031781
|
BIPUL DAMAI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746014
|
|
BIPUL DAMAI
|
()
|
|
71
|
NADUAR
|
AS-09-004-001-009/255
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474215
|
26/10/2022
|
Prakash Chetry
|
0409004WL031781
|
Prakash Chetry
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745984
|
|
Prakash Chetry
|
()
|
|
72
|
NADUAR
|
AS-09-004-001-010/1269
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474330
|
26/10/2022
|
Uttara Devi
|
0409004WL031792
|
Uttara Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745994
|
|
Uttara Devi
|
()
|
|
73
|
NADUAR
|
AS-09-004-001-010/1278
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474331
|
26/10/2022
|
Krishna Upadhya
|
0409004WL031792
|
Krishna Upadhya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745995
|
|
Krishna Upadhya
|
()
|
|
74
|
NADUAR
|
AS-09-004-003-007/26
(UTTAR CHILABANDHA)
|
0409004000NRG23261020220474374
|
26/10/2022
|
Bharat Hazarika
|
0409004WL031797
|
Bharat Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745982
|
|
Bharat Hazarika
|
()
|
|
75
|
NADUAR
|
AS-09-004-004-001/468
(PUB MURHADAL)
|
0409004000NRG23261020220474231
|
26/10/2022
|
Sunita Ghatowal
|
0409004WL031785
|
Sunita Ghatowal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029746041
|
|
Sunita Ghatowal
|
()
|
|
76
|
NADUAR
|
AS-09-004-005-002/311
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474382
|
26/10/2022
|
Bharati Devi
|
0409004WL031797
|
Bharati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746029
|
|
Bharati Devi
|
()
|
|
77
|
NADUAR
|
AS-09-004-005-004/1713
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474308
|
26/10/2022
|
Humeswari Devi
|
0409004WL031791
|
Humeswari Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745999
|
|
Humeswari Devi
|
()
|
|
78
|
NADUAR
|
AS-09-004-005-009/1390
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474295
|
26/10/2022
|
Jayanta Borah
|
0409004WL031790
|
Jayanta Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745983
|
|
Jayanta Borah
|
()
|
|
79
|
NADUAR
|
AS-09-004-005-009/1429
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474296
|
26/10/2022
|
Indra Hazarika
|
0409004WL031790
|
Indra Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029746040
|
|
Indra Hazarika
|
()
|
|
80
|
NADUAR
|
AS-09-004-005-009/235
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474219
|
26/10/2022
|
Jiban saikia
|
0409004WL031782
|
Jiban saikia
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029746034
|
|
Jiban saikia
|
()
|
|
81
|
NADUAR
|
AS-09-004-005-010/1371
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474300
|
26/10/2022
|
Ratul Bharali
|
0409004WL031790
|
Ratul Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746026
|
|
Ratul Bharali
|
()
|
|
82
|
NADUAR
|
AS-09-004-005-010/237
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474301
|
26/10/2022
|
Lakhan Hazarika
|
0409004WL031790
|
Lakhan Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745988
|
|
Lakhan Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148163
|
148163
|
|
|
|
|
|
|
|
|
83
|
NADUAR
|
AS-09-004-005-009/1795
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474343
|
26/10/2022
|
Mrinali Borah
|
0409004WL031793
|
Mrinali Borah
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745841
|
|
Mrinali Borah
|
()
|
|
84
|
NADUAR
|
AS-09-004-005-009/1795
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474344
|
26/10/2022
|
Ratul Borah
|
0409004WL031793
|
Ratul Borah
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745842
|
|
Ratul Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
NADUAR
|
AS-09-004-005-001/1863
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474265
|
26/10/2022
|
REKHA SHARMA
|
0409004WL031788
|
REKHA SHARMA
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745845
|
|
REKHA SHARMA
|
()
|
|
86
|
NADUAR
|
AS-09-004-005-009/1839
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474253
|
26/10/2022
|
KAUSHIK BHUYAN
|
0409004WL031787
|
KAUSHIK BHUYAN
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745844
|
|
KAUSHIK BHUYAN
|
()
|
|
87
|
NADUAR
|
AS-09-004-005-009/1997
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474345
|
26/10/2022
|
LAYAN JYOTI BORAH
|
0409004WL031793
|
LAYAN JYOTI BORAH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745843
|
|
LAYAN JYOTI BORAH
|
()
|
|
88
|
NADUAR
|
AS-09-004-005-009/2012
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474254
|
26/10/2022
|
NIKUNJA BORAH
|
0409004WL031787
|
NIKUNJA BORAH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745846
|
|
NIKUNJA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
89
|
NADUAR
|
AS-09-004-004-001/510-A
(PUB MURHADAL)
|
0409004000NRG23261020220474232
|
26/10/2022
|
Ritupal Hazarika
|
0409004WL031785
|
Ritupal Hazarika
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745868
|
|
MR RITUPAN HAZARIKA
|
()
|
|
90
|
NADUAR
|
AS-09-004-005-001/1143
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474234
|
26/10/2022
|
MAYURI BHAGAWATI
|
0409004WL031785
|
MAYURI BHAGAWATI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745869
|
|
MS MAYURI BHAGAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
91
|
NADUAR
|
AS-09-004-005-001/1225
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474242
|
26/10/2022
|
Nipok Bhatta
|
0409004WL031786
|
Nipok Bhatta
|
00415
|
SBIN0010672
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745870
|
|
MR NIPOK BHATTACHARYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
92
|
NADUAR
|
AS-09-004-001-006/170
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474171
|
26/10/2022
|
SARITA DEVI
|
0409004WL031781
|
SARITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745873
|
|
MRS SARITA DEVI
|
()
|
|
93
|
NADUAR
|
AS-09-004-001-009/2114
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474198
|
26/10/2022
|
Dilip Magar
|
0409004WL031781
|
Dilip Magar
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745872
|
|
MR DILIP MAGAR
|
()
|
|
94
|
NADUAR
|
AS-09-004-005-010/1854
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474241
|
26/10/2022
|
MINA DEVI
|
0409004WL031785
|
MINA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745871
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
95
|
NADUAR
|
AS-09-004-001-001/2581
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474317
|
26/10/2022
|
Mr KRISHNA DAUKATA
|
0409004WL031792
|
Mr KRISHNA DAUKATA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745895
|
|
MR KRISHNA DAUKATA
|
()
|
|
96
|
NADUAR
|
AS-09-004-001-001/758-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474285
|
26/10/2022
|
RUMITA DEVI
|
0409004WL031790
|
RUMITA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745899
|
|
MS RUMITA DEVI
|
()
|
|
97
|
NADUAR
|
AS-09-004-001-002/1766
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474287
|
26/10/2022
|
Adu Chetry
|
0409004WL031790
|
Adu Chetry
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745881
|
|
MR ADU CHETRY
|
()
|
|
98
|
NADUAR
|
AS-09-004-001-002/2602
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474290
|
26/10/2022
|
JADAV PARE
|
0409004WL031790
|
JADAV PARE
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745876
|
|
MR JADAV PARE
|
()
|
|
99
|
NADUAR
|
AS-09-004-001-004/2311
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474216
|
26/10/2022
|
USHA THAKUR
|
0409004WL031782
|
USHA THAKUR
|
00415
|
SBIN0017210
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029745890
|
|
MRS USHA THAKUR
|
()
|
|
100
|
NADUAR
|
AS-09-004-001-004/2481
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474217
|
26/10/2022
|
HITESWARI DAS
|
0409004WL031782
|
HITESWARI DAS
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745887
|
|
MRS HITESWARI DAS
|
()
|
|
101
|
NADUAR
|
AS-09-004-001-006/1501
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474218
|
26/10/2022
|
Ranjit Nath
|
0409004WL031782
|
Ranjit Nath
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745902
|
|
MR RANJIT KUMAR NATH
|
()
|
|
102
|
NADUAR
|
AS-09-004-001-006/1710
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474318
|
26/10/2022
|
Dipak Chetry
|
0409004WL031792
|
Dipak Chetry
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745886
|
|
MR DIPAK CHETRY
|
()
|
|
103
|
NADUAR
|
AS-09-004-001-006/2306
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474320
|
26/10/2022
|
RANJU DEVI
|
0409004WL031792
|
RANJU DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745892
|
|
MRS RANJU DEVI
|
()
|
|
104
|
NADUAR
|
AS-09-004-001-007/2298
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474325
|
26/10/2022
|
GYANI MAYA THAPA
|
0409004WL031792
|
GYANI MAYA THAPA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745877
|
|
MRS GYANI MAYA THAPA
|
()
|
|
105
|
NADUAR
|
AS-09-004-001-007/2700
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474326
|
26/10/2022
|
RUPA DEVI
|
0409004WL031792
|
RUPA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745893
|
|
MRS RUPA DEVI
|
()
|
|
106
|
NADUAR
|
AS-09-004-001-007/2830
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474327
|
26/10/2022
|
KAMAL UPADHAY
|
0409004WL031792
|
KAMAL UPADHAY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745889
|
|
MR KAMAL UPADHAYA
|
()
|
|
107
|
NADUAR
|
AS-09-004-001-009/232
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474208
|
26/10/2022
|
Gita Devi
|
0409004WL031781
|
Gita Devi
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745875
|
|
MRS GITA DEVI
|
()
|
|
108
|
NADUAR
|
AS-09-004-003-007/2926
(UTTAR CHILABANDHA)
|
0409004000NRG23261020220474375
|
26/10/2022
|
GAURAV BORAH
|
0409004WL031797
|
GAURAV BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745888
|
|
MR GAURAV BORAH
|
()
|
|
109
|
NADUAR
|
AS-09-004-005-001/1099
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474225
|
26/10/2022
|
Ridishna Devi
|
0409004WL031783
|
Ridishna Devi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745897
|
|
MS RIDISHNA DEVI
|
()
|
|
110
|
NADUAR
|
AS-09-004-005-001/1103
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474226
|
26/10/2022
|
Junu Das
|
0409004WL031784
|
Junu Das
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745880
|
|
MRS JUNU DAS
|
()
|
|
111
|
NADUAR
|
AS-09-004-005-001/1220
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474237
|
26/10/2022
|
TRIPANA BHUYAN
|
0409004WL031785
|
TRIPANA BHUYAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745900
|
|
MS TRIPANA BHUYAN
|
()
|
|
112
|
NADUAR
|
AS-09-004-005-001/1241
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474244
|
26/10/2022
|
Jyotshna Mishra
|
0409004WL031786
|
Jyotshna Mishra
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745901
|
|
MS JYOTSNA MISRA
|
()
|
|
113
|
NADUAR
|
AS-09-004-005-001/1259
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474247
|
26/10/2022
|
Bablu Sharmah
|
0409004WL031786
|
Bablu Sharmah
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745898
|
|
MR BABLU SARMAH
|
()
|
|
114
|
NADUAR
|
AS-09-004-005-001/1905
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474248
|
26/10/2022
|
JITEN NATH
|
0409004WL031787
|
JITEN NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745885
|
|
MR JITEN NATH
|
()
|
|
115
|
NADUAR
|
AS-09-004-005-001/2148
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474266
|
26/10/2022
|
JAHNU PARASAR BARUAH
|
0409004WL031788
|
JAHNU PARASAR BARUAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745896
|
|
MR JAHNAB BORUAH
|
()
|
|
116
|
NADUAR
|
AS-09-004-005-001/474
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474269
|
26/10/2022
|
RANJU BHATTACHARYYA
|
0409004WL031788
|
RANJU BHATTACHARYYA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745882
|
|
MR RANJU BHATTACHARYYA
|
()
|
|
117
|
NADUAR
|
AS-09-004-005-003/2168
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474388
|
26/10/2022
|
PRANJAL BHUYAN
|
0409004WL031797
|
PRANJAL BHUYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745883
|
|
MR PRANJAL BHUYAN
|
()
|
|
118
|
NADUAR
|
AS-09-004-005-003/2197
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474389
|
26/10/2022
|
mami bhuyan
|
0409004WL031797
|
mami bhuyan
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745879
|
|
MRS NABANITA KOCH
|
()
|
|
119
|
NADUAR
|
AS-09-004-005-004/1636
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474307
|
26/10/2022
|
Dambaru Nath
|
0409004WL031791
|
Dambaru Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745874
|
|
MR DAMBARU NATH
|
()
|
|
120
|
NADUAR
|
AS-09-004-005-009/1503
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474335
|
26/10/2022
|
Kankan Jyoti Bhuyan
|
0409004WL031793
|
Kankan Jyoti Bhuyan
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745894
|
|
MR KANGKAN JYOTI BHUYAN
|
()
|
|
121
|
NADUAR
|
AS-09-004-005-009/1780
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474342
|
26/10/2022
|
Rina Saikia
|
0409004WL031793
|
Rina Saikia
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745878
|
|
MRS RINA SAIKIA BORAH
|
()
|
|
122
|
NADUAR
|
AS-09-004-005-009/536
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474350
|
26/10/2022
|
Prabin Bhuyan
|
0409004WL031793
|
Prabin Bhuyan
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745884
|
|
MR PRABIN BHUYAN
|
()
|
|
123
|
NADUAR
|
AS-09-004-005-010/314
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474258
|
26/10/2022
|
Tilak Nath
|
0409004WL031787
|
Tilak Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745891
|
|
MRS BINA DEVI
|
()
|
|
124
|
NADUAR
|
AS-09-004-005-010/398-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474259
|
26/10/2022
|
MANASH JYOTI NATH
|
0409004WL031787
|
MANASH JYOTI NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745915
|
|
MR MANASH JYOTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66639
|
66639
|
|
|
|
|
|
|
|
|
125
|
NADUAR
|
AS-09-004-001-001/761-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474286
|
26/10/2022
|
PUSPA DEVI
|
0409004WL031790
|
PUSPA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745927
|
|
PUSPA DEVI
|
()
|
|
126
|
NADUAR
|
AS-09-004-001-009/174-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474185
|
26/10/2022
|
SUCHITRA LAMA
|
0409004WL031781
|
SUCHITRA LAMA
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745951
|
|
SUCHITRA LAMA
|
()
|
|
127
|
NADUAR
|
AS-09-004-001-009/230
(DAKHIN CHILABANDHA)
|
0409004000NRG23261020220474207
|
26/10/2022
|
Ser Bh. Darji
|
0409004WL031781
|
Ser Bh. Darji
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745914
|
|
SHER BAHADUR DORJI
|
()
|
|
128
|
NADUAR
|
AS-09-004-003-007/3153
(UTTAR CHILABANDHA)
|
0409004000NRG23261020220474376
|
26/10/2022
|
NIPAN BORA
|
0409004WL031797
|
NIPAN BORA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745981
|
|
NIPAN BORA
|
()
|
|
129
|
NADUAR
|
AS-09-004-003-007/3256
(UTTAR CHILABANDHA)
|
0409004000NRG23261020220474377
|
26/10/2022
|
BINA BORAH
|
0409004WL031797
|
BINA BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745968
|
|
BINA BORAH
|
()
|
|
130
|
NADUAR
|
AS-09-004-005-001/1078
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474291
|
26/10/2022
|
PRAGYAN BHARALI
|
0409004WL031790
|
PRAGYAN BHARALI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746043
|
|
PRAGYAN BHARALI
|
()
|
|
131
|
NADUAR
|
AS-09-004-005-001/1094
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474221
|
26/10/2022
|
Nayanjyoti Borthakur
|
0409004WL031783
|
Nayanjyoti Borthakur
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745960
|
|
NAYANJYOTI BORTHAKUR
|
()
|
|
132
|
NADUAR
|
AS-09-004-005-001/1095
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474222
|
26/10/2022
|
Rina Borah
|
0409004WL031783
|
Rina Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745977
|
|
RINA BORAH
|
()
|
|
133
|
NADUAR
|
AS-09-004-005-001/1096
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474223
|
26/10/2022
|
Pubali Borah
|
0409004WL031783
|
Pubali Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745961
|
|
PUBALI BORAH
|
()
|
|
134
|
NADUAR
|
AS-09-004-005-001/1098
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474224
|
26/10/2022
|
Dipshikha Das
|
0409004WL031783
|
Dipshikha Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745966
|
|
DIPSIKHA DAS
|
()
|
|
135
|
NADUAR
|
AS-09-004-005-001/1106
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474227
|
26/10/2022
|
SANGITA SARMAH
|
0409004WL031784
|
SANGITA SARMAH
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745932
|
|
RAMENDRA SARMAH
|
()
|
|
136
|
NADUAR
|
AS-09-004-005-001/1140
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474228
|
26/10/2022
|
HAPPY HAZARIKA
|
0409004WL031784
|
HAPPY HAZARIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745972
|
|
HAPPY HAZARIKA
|
()
|
|
137
|
NADUAR
|
AS-09-004-005-001/1141
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474229
|
26/10/2022
|
KESHAB KALITA
|
0409004WL031784
|
KESHAB KALITA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745910
|
|
SRI KESHAB KALITA
|
()
|
|
138
|
NADUAR
|
AS-09-004-005-001/1142
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474230
|
26/10/2022
|
DIJU BORAH
|
0409004WL031784
|
DIJU BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745925
|
|
DIJU BORAH
|
()
|
|
139
|
NADUAR
|
AS-09-004-005-001/1149
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474235
|
26/10/2022
|
BIJU DAS
|
0409004WL031785
|
BIJU DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745976
|
|
BIJU DAS
|
()
|
|
140
|
NADUAR
|
AS-09-004-005-001/1219
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474236
|
26/10/2022
|
BISHAL BHAGAWATI
|
0409004WL031785
|
BISHAL BHAGAWATI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745971
|
|
BISHAL BHAGAWATI
|
()
|
|
141
|
NADUAR
|
AS-09-004-005-001/1234
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474243
|
26/10/2022
|
Rumu Bhagawati
|
0409004WL031786
|
Rumu Bhagawati
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745920
|
|
RUMU BHAGAWATI
|
()
|
|
142
|
NADUAR
|
AS-09-004-005-001/1257
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474245
|
26/10/2022
|
Kankana Kaushik
|
0409004WL031786
|
Kankana Kaushik
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745964
|
|
KANGKANA KOUSHIK
|
()
|
|
143
|
NADUAR
|
AS-09-004-005-001/1260
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474274
|
26/10/2022
|
Sangita Hazarika
|
0409004WL031789
|
Sangita Hazarika
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745958
|
|
SANGITA HAZARIKA
|
()
|
|
144
|
NADUAR
|
AS-09-004-005-001/1261
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474275
|
26/10/2022
|
Aparajita Saikia
|
0409004WL031789
|
Aparajita Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745973
|
|
APARAJITA SAIKIA
|
()
|
|
145
|
NADUAR
|
AS-09-004-005-001/1426
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474276
|
26/10/2022
|
Phani Bhatta
|
0409004WL031789
|
Phani Bhatta
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745921
|
|
PHANI BHATTACHARJEE
|
()
|
|
146
|
NADUAR
|
AS-09-004-005-001/1692
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474278
|
26/10/2022
|
Paresh Bhatta
|
0409004WL031789
|
Paresh Bhatta
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745913
|
|
PARESH BHATTA
|
()
|
|
147
|
NADUAR
|
AS-09-004-005-001/1696
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474279
|
26/10/2022
|
Masmi Baruah
|
0409004WL031789
|
Masmi Baruah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745944
|
|
MAMI BARUAH
|
()
|
|
148
|
NADUAR
|
AS-09-004-005-001/1707
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474280
|
26/10/2022
|
Nibha Phukan Bhattacharjee
|
0409004WL031789
|
Nibha Phukan Bhattacharjee
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745941
|
|
NIVA PHUKAN BHATTACHARYYA
|
()
|
|
149
|
NADUAR
|
AS-09-004-005-001/1711
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474281
|
26/10/2022
|
Binoy Bhagawati
|
0409004WL031789
|
Binoy Bhagawati
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745942
|
|
BINAY BHAGAWATI
|
()
|
|
150
|
NADUAR
|
AS-09-004-005-001/1732
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474282
|
26/10/2022
|
Ranjit Sarmah
|
0409004WL031789
|
Ranjit Sarmah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745945
|
|
RANJIT SARMAH
|
()
|
|
151
|
NADUAR
|
AS-09-004-005-001/1766
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474283
|
26/10/2022
|
Parag Bhagawati
|
0409004WL031789
|
Parag Bhagawati
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745904
|
|
PARAG BHAGAWATY
|
()
|
|
152
|
NADUAR
|
AS-09-004-005-001/1799
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474284
|
26/10/2022
|
BARUN
|
0409004WL031789
|
BARUN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745953
|
|
BARUN BORA
|
()
|
|
153
|
NADUAR
|
AS-09-004-005-001/1819
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474303
|
26/10/2022
|
PRABAL HAZARIKA
|
0409004WL031791
|
PRABAL HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745938
|
|
PRABAL HAZARIKA
|
()
|
|
154
|
NADUAR
|
AS-09-004-005-001/1824
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474304
|
26/10/2022
|
Janjit kakati
|
0409004WL031791
|
Janjit kakati
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745946
|
|
SABYA KAKATI
|
()
|
|
155
|
NADUAR
|
AS-09-004-005-001/1874
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474305
|
26/10/2022
|
BISWAJIT KAKOTI
|
0409004WL031791
|
BISWAJIT KAKOTI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745963
|
|
BISWAJIT KAKOTI
|
()
|
|
156
|
NADUAR
|
AS-09-004-005-001/3002
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474267
|
26/10/2022
|
BISWAJIT BORTHAKUR
|
0409004WL031788
|
BISWAJIT BORTHAKUR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745950
|
|
BISWAJIT BORTHAKUR
|
()
|
|
157
|
NADUAR
|
AS-09-004-005-001/365-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474268
|
26/10/2022
|
Mithu Sarmah
|
0409004WL031788
|
Mithu Sarmah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745933
|
|
MITHU SARMAH
|
()
|
|
158
|
NADUAR
|
AS-09-004-005-001/870
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474270
|
26/10/2022
|
Dilip Das
|
0409004WL031788
|
Dilip Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745923
|
|
DILIP DAS
|
()
|
|
159
|
NADUAR
|
AS-09-004-005-001/886-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474271
|
26/10/2022
|
Bipul Sarmah
|
0409004WL031788
|
Bipul Sarmah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745952
|
|
BIPUL SARMAH
|
()
|
|
160
|
NADUAR
|
AS-09-004-005-001/888
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474272
|
26/10/2022
|
Jiban Baruah
|
0409004WL031788
|
Jiban Baruah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745935
|
|
JIBAN BARUAH
|
()
|
|
161
|
NADUAR
|
AS-09-004-005-001/90
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474238
|
26/10/2022
|
Bhaswati Bhagawati
|
0409004WL031785
|
Bhaswati Bhagawati
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745975
|
|
BHASWATI BHAGAWATI
|
()
|
|
162
|
NADUAR
|
AS-09-004-005-001/995
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474306
|
26/10/2022
|
Ajit hazarika
|
0409004WL031791
|
Ajit hazarika
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745906
|
|
AJIT HAZARIKA
|
()
|
|
163
|
NADUAR
|
AS-09-004-005-002/1688
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474378
|
26/10/2022
|
Chintu Bhuyan
|
0409004WL031797
|
Chintu Bhuyan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745979
|
|
CHINTU BHUYAN
|
()
|
|
164
|
NADUAR
|
AS-09-004-005-002/240
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474380
|
26/10/2022
|
LUMI DAS BHUYAN
|
0409004WL031797
|
LUMI DAS BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745956
|
|
LUMI DAS BHUYAN
|
()
|
|
165
|
NADUAR
|
AS-09-004-005-002/240
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474379
|
26/10/2022
|
Ranjan Bhuyan
|
0409004WL031797
|
Ranjan Bhuyan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745943
|
|
RANJAN BHUYAN
|
()
|
|
166
|
NADUAR
|
AS-09-004-005-002/251
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474381
|
26/10/2022
|
Pranita Borah
|
0409004WL031797
|
Pranita Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745929
|
|
PRANITA BORAH
|
()
|
|
167
|
NADUAR
|
AS-09-004-005-002/383
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474384
|
26/10/2022
|
ARUNIMA DAS BHUYAN
|
0409004WL031797
|
ARUNIMA DAS BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745955
|
|
ARUNIMA DAS BHUYAN
|
()
|
|
168
|
NADUAR
|
AS-09-004-005-002/383
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474383
|
26/10/2022
|
Ashim Bhuyan
|
0409004WL031797
|
Ashim Bhuyan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745934
|
|
ASHIM BHUYAN
|
()
|
|
169
|
NADUAR
|
AS-09-004-005-003/1152
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474385
|
26/10/2022
|
DINKUMONI SAIKIA
|
0409004WL031797
|
DINKUMONI SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745969
|
|
DINKUMONI SAIKIA
|
()
|
|
170
|
NADUAR
|
AS-09-004-005-003/1427
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474239
|
26/10/2022
|
Mohan Borah
|
0409004WL031785
|
Mohan Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745978
|
|
MOHAN BORAH
|
()
|
|
171
|
NADUAR
|
AS-09-004-005-003/1722
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474386
|
26/10/2022
|
Alpana Bora Devi
|
0409004WL031797
|
Alpana Bora Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745980
|
|
ALPANA BORAH DEVI
|
()
|
|
172
|
NADUAR
|
AS-09-004-005-003/2133
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474387
|
26/10/2022
|
BANTI SAIKIA
|
0409004WL031797
|
BANTI SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745954
|
|
BANTI SAIKIA
|
()
|
|
173
|
NADUAR
|
AS-09-004-005-003/809
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474390
|
26/10/2022
|
JIBESHWARI BORA
|
0409004WL031797
|
JIBESHWARI BORA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745957
|
|
JIBESHWARI BORA
|
()
|
|
174
|
NADUAR
|
AS-09-004-005-007/1171
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474309
|
26/10/2022
|
DEBASISH SHARMA
|
0409004WL031791
|
DEBASISH SHARMA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745918
|
|
SAILEN BORKOTOKI
|
()
|
|
175
|
NADUAR
|
AS-09-004-005-009/1100
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474332
|
26/10/2022
|
Pili Bhuyan
|
0409004WL031793
|
Pili Bhuyan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745939
|
|
PILI BHUYAN
|
()
|
|
176
|
NADUAR
|
AS-09-004-005-009/1227
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474292
|
26/10/2022
|
PRANJIT NATH
|
0409004WL031790
|
PRANJIT NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745926
|
|
PRANJIT NATH
|
()
|
|
177
|
NADUAR
|
AS-09-004-005-009/1230
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474293
|
26/10/2022
|
RUMI RAJBANSHI BORAH
|
0409004WL031790
|
RUMI RAJBANSHI BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745974
|
|
RUMI RAJBONSHI BORAH
|
()
|
|
178
|
NADUAR
|
AS-09-004-005-009/1238
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474294
|
26/10/2022
|
PRADIP BORAH
|
0409004WL031790
|
PRADIP BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745959
|
|
PRADIP BORA
|
()
|
|
179
|
NADUAR
|
AS-09-004-005-009/1376
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474334
|
26/10/2022
|
Gajen Saikia
|
0409004WL031793
|
Gajen Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745912
|
|
GAJEN SAIKIA
|
()
|
|
180
|
NADUAR
|
AS-09-004-005-009/1395
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474240
|
26/10/2022
|
BULU DEVI
|
0409004WL031785
|
BULU DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745967
|
|
BULU DEVI
|
()
|
|
181
|
NADUAR
|
AS-09-004-005-009/1513
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474250
|
26/10/2022
|
Bhanu Kakoti
|
0409004WL031787
|
Bhanu Kakoti
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745919
|
|
BHANU KAKATI
|
()
|
|
182
|
NADUAR
|
AS-09-004-005-009/1639
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474338
|
26/10/2022
|
Manuranjan Bhuyan
|
0409004WL031793
|
Manuranjan Bhuyan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745917
|
|
MANURANJAN BHUYAN
|
()
|
|
183
|
NADUAR
|
AS-09-004-005-009/1651
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474251
|
26/10/2022
|
Munindra Baruah
|
0409004WL031787
|
Munindra Baruah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745947
|
|
MUNINDRA BARUAH
|
()
|
|
184
|
NADUAR
|
AS-09-004-005-009/1777
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474252
|
26/10/2022
|
Ranjan Sarmah
|
0409004WL031787
|
Ranjan Sarmah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745930
|
|
RANJAN SHARMA
|
()
|
|
185
|
NADUAR
|
AS-09-004-005-009/1780
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474341
|
26/10/2022
|
Pradip Saikia
|
0409004WL031793
|
Pradip Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745928
|
|
PRADIP SAIKIA
|
()
|
|
186
|
NADUAR
|
AS-09-004-005-009/2127
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474297
|
26/10/2022
|
Biki Hazarika
|
0409004WL031790
|
Biki Hazarika
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746042
|
|
BIKI HAZARIKA
|
()
|
|
187
|
NADUAR
|
AS-09-004-005-009/323
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474346
|
26/10/2022
|
Deep Kataki
|
0409004WL031793
|
Deep Kataki
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745922
|
|
DEEP KATAKI
|
()
|
|
188
|
NADUAR
|
AS-09-004-005-009/336
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474348
|
26/10/2022
|
Nomal Bhuyan
|
0409004WL031793
|
Nomal Bhuyan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745940
|
|
NOMAL BHUYAN
|
()
|
|
189
|
NADUAR
|
AS-09-004-005-009/558
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474351
|
26/10/2022
|
Purna Saikia
|
0409004WL031793
|
Purna Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745905
|
|
PURNA KANTA SAIKIA
|
()
|
|
190
|
NADUAR
|
AS-09-004-005-009/988
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474220
|
26/10/2022
|
Bitupan Boruah
|
0409004WL031782
|
Bitupan Boruah
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029745970
|
|
BITUPAN BORUAH
|
()
|
|
191
|
NADUAR
|
AS-09-004-005-010/1037
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474299
|
26/10/2022
|
Satya Hazarika
|
0409004WL031790
|
Satya Hazarika
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745924
|
|
SANU HAZARIKA
|
()
|
|
192
|
NADUAR
|
AS-09-004-005-010/1430
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474255
|
26/10/2022
|
Manuranjan Nath
|
0409004WL031787
|
Manuranjan Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745936
|
|
MONORANJAN NATH
|
()
|
|
193
|
NADUAR
|
AS-09-004-005-010/1873
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474311
|
26/10/2022
|
ILA HAZARIKA
|
0409004WL031791
|
ILA HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745965
|
|
ILA HAZARIKA
|
()
|
|
194
|
NADUAR
|
AS-09-004-005-010/1877
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474312
|
26/10/2022
|
BIKASH JYOTI BORA
|
0409004WL031791
|
BIKASH JYOTI BORA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745931
|
|
BIKASH JYOTI BORAH
|
()
|
|
195
|
NADUAR
|
AS-09-004-005-010/1994
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474256
|
26/10/2022
|
DHURBA BARUAH
|
0409004WL031787
|
DHURBA BARUAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745908
|
|
DHRUBA BARUAH
|
()
|
|
196
|
NADUAR
|
AS-09-004-005-010/2078
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474392
|
26/10/2022
|
KABITA THAKURIA BHUYAN
|
0409004WL031797
|
KABITA THAKURIA BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745962
|
|
KABITA THAKURIA BHUYAN
|
()
|
|
197
|
NADUAR
|
AS-09-004-005-010/301
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474257
|
26/10/2022
|
Hemanta Nath
|
0409004WL031787
|
Hemanta Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745937
|
|
HEMANTA NATH
|
()
|
|
198
|
NADUAR
|
AS-09-004-005-010/329
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474354
|
26/10/2022
|
PALLABI BHUYAN
|
0409004WL031793
|
PALLABI BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745948
|
|
PALLABI BHUYAN
|
()
|
|
199
|
NADUAR
|
AS-09-004-005-010/394-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474313
|
26/10/2022
|
Jayanti Borah
|
0409004WL031791
|
Jayanti Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745949
|
|
JAYANTI BORAH
|
()
|
|
200
|
NADUAR
|
AS-09-004-005-010/403-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474314
|
26/10/2022
|
Tankeswar Hazarika
|
0409004WL031791
|
Tankeswar Hazarika
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745903
|
|
TANKESWAR HAZARIKA
|
()
|
|
201
|
NADUAR
|
AS-09-004-005-010/477
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474261
|
26/10/2022
|
Dhiren Nath
|
0409004WL031787
|
Dhiren Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745911
|
|
DHIREN NATH
|
()
|
|
202
|
NADUAR
|
AS-09-004-005-010/506
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474263
|
26/10/2022
|
Jayanta Nath
|
0409004WL031787
|
Jayanta Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745907
|
|
SRI JOYANTA NATH
|
()
|
|
203
|
NADUAR
|
AS-09-004-005-010/573-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474315
|
26/10/2022
|
Ananda Kalita
|
0409004WL031791
|
Ananda Kalita
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745909
|
|
SRI ANANDA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158010
|
158010
|
|
|
|
|
|
|
|
|
204
|
NADUAR
|
AS-09-004-005-001/1862
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474264
|
26/10/2022
|
PUBALI BORTHAKUR
|
0409004WL031788
|
PUBALI BORTHAKUR
|
00662
|
BDBL0001483
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029745839
|
|
PUBALI BORTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
205
|
NADUAR
|
AS-09-004-005-009/1995
(MADDHYA CHILLABANDA)
|
0409004000NRG23261020220474391
|
26/10/2022
|
DIBYA JYOTI NATH
|
0409004WL031797
|
DIBYA JYOTI NATH
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745840
|
|
DIBYA JYOTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441970
|
441970
|
|
|
|
|
|
|
|