|
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-09-004-001-005/1230
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599108
|
15/12/2022
|
Bhishma Dhakal
|
0409004WL043765
|
Bhishma Dhakal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717694
|
|
Bhishma Dhakal
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-005/630
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599118
|
15/12/2022
|
Bedanidhi Amgai
|
0409004WL043765
|
Bedanidhi Amgai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717691
|
|
Bedanidhi Amgai
|
()
|
|
3
|
NADUAR
|
AS-09-004-004-003/982
(PUB MURHADAL)
|
0409004000NRG23151220220599257
|
15/12/2022
|
JARJINA BEGUM
|
0409004WL043777
|
JARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717683
|
|
JARJINA BEGUM
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-005/1599-A
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599034
|
15/12/2022
|
ANJALI DAS
|
0409004WL043761
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717706
|
|
ANJALI DAS
|
()
|
|
5
|
NADUAR
|
AS-09-004-007-005/78-A
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598975
|
15/12/2022
|
RANJU DAS
|
0409004WL043760
|
RANJU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717709
|
|
RANJU DAS
|
()
|
|
6
|
NADUAR
|
AS-09-004-007-008/1340
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599045
|
15/12/2022
|
PUNAM MALO DAS
|
0409004WL043761
|
PUNAM MALO DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717900
|
|
PUNAM MALO DAS
|
()
|
|
7
|
NADUAR
|
AS-09-004-007-008/1577
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598980
|
15/12/2022
|
Mankhushi Malodas
|
0409004WL043760
|
Mankhushi Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717692
|
|
Mankhushi Malodas
|
()
|
|
8
|
NADUAR
|
AS-09-004-007-008/1699
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598982
|
15/12/2022
|
Kamalabala Malodas
|
0409004WL043760
|
Kamalabala Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717697
|
|
Kamalabala Malodas
|
()
|
|
9
|
NADUAR
|
AS-09-004-007-008/1799
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598984
|
15/12/2022
|
Mamata Das
|
0409004WL043760
|
Mamata Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717699
|
|
Mamata Das
|
()
|
|
10
|
NADUAR
|
AS-09-004-007-008/1850
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598987
|
15/12/2022
|
Dulali Das
|
0409004WL043760
|
Dulali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717702
|
|
Dulali Das
|
()
|
|
11
|
NADUAR
|
AS-09-004-007-008/1878
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598994
|
15/12/2022
|
Durga Malodas
|
0409004WL043760
|
Durga Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717701
|
|
Durga Malodas
|
()
|
|
12
|
NADUAR
|
AS-09-004-007-008/1905
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598995
|
15/12/2022
|
Dipti Das
|
0409004WL043760
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717700
|
|
Dipti Das
|
()
|
|
13
|
NADUAR
|
AS-09-004-007-008/1906
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599047
|
15/12/2022
|
Ranjan Sarkar
|
0409004WL043761
|
Ranjan Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717704
|
|
Ranjan Sarkar
|
()
|
|
14
|
NADUAR
|
AS-09-004-007-008/2606
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599001
|
15/12/2022
|
RATNA DAS
|
0409004WL043760
|
RATNA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717708
|
|
RATNA DAS
|
()
|
|
15
|
NADUAR
|
AS-09-004-007-008/2670
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599003
|
15/12/2022
|
GOLAPI DAS
|
0409004WL043760
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717896
|
|
GOLAPI DAS
|
()
|
|
16
|
NADUAR
|
AS-09-004-007-008/3106
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599007
|
15/12/2022
|
JAYANTI DAS
|
0409004WL043760
|
JAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717897
|
|
JAYANTI DAS
|
()
|
|
17
|
NADUAR
|
AS-09-004-007-008/322
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599010
|
15/12/2022
|
Sukumar Malodas
|
0409004WL043760
|
Sukumar Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717703
|
|
Sukumar Malodas
|
()
|
|
18
|
NADUAR
|
AS-09-004-007-008/323
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599012
|
15/12/2022
|
Subash Malodas
|
0409004WL043760
|
Subash Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717690
|
|
Subash Malodas
|
()
|
|
19
|
NADUAR
|
AS-09-004-007-008/341
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599057
|
15/12/2022
|
Kartik Malodas
|
0409004WL043761
|
Kartik Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717698
|
|
Kartik Malodas
|
()
|
|
20
|
NADUAR
|
AS-09-004-007-008/359-A
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599214
|
15/12/2022
|
Dilip Das
|
0409004WL043774
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717705
|
|
Dilip Das
|
()
|
|
21
|
NADUAR
|
AS-09-004-007-008/3831
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599218
|
15/12/2022
|
RITA DAS
|
0409004WL043774
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717707
|
|
RITA DAS
|
()
|
|
22
|
NADUAR
|
AS-09-004-007-008/3846
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599220
|
15/12/2022
|
KARNA MALODAS
|
0409004WL043774
|
KARNA MALODAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717898
|
|
KARNA MALODAS
|
()
|
|
23
|
NADUAR
|
AS-09-004-007-009/120
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598886
|
15/12/2022
|
Juwati Gaur
|
0409004WL043754
|
Juwati Gaur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717687
|
|
Juwati Gaur
|
()
|
|
24
|
NADUAR
|
AS-09-004-007-009/1785
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598888
|
15/12/2022
|
Dipali gaur
|
0409004WL043754
|
Dipali gaur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717899
|
|
Dipali gaur
|
()
|
|
25
|
NADUAR
|
AS-09-004-007-010/1579
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599024
|
15/12/2022
|
Jaydev Das
|
0409004WL043760
|
Jaydev Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717693
|
|
Jaydev Das
|
()
|
|
26
|
NADUAR
|
AS-09-004-007-010/1582
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599221
|
15/12/2022
|
Urmila Das
|
0409004WL043774
|
Urmila Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717696
|
|
Urmila Das
|
()
|
|
27
|
NADUAR
|
AS-09-004-007-010/1594
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599222
|
15/12/2022
|
Jatin Malodas
|
0409004WL043774
|
Jatin Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717695
|
|
Jatin Malodas
|
()
|
|
28
|
NADUAR
|
AS-09-004-007-010/230
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599029
|
15/12/2022
|
Dipak Das
|
0409004WL043760
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717688
|
|
Dipak Das
|
()
|
|
29
|
NADUAR
|
AS-09-004-007-010/84
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599031
|
15/12/2022
|
BIMAL MALO DAS
|
0409004WL043760
|
BIMAL MALO DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717689
|
|
BIMAL MALO DAS
|
()
|
|
30
|
NADUAR
|
AS-09-004-010-001/2592
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599266
|
15/12/2022
|
DIPIKA SARKAR
|
0409004WL043777
|
DIPIKA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717684
|
|
DIPIKA SARKAR
|
()
|
|
31
|
NADUAR
|
AS-09-004-010-002/1521
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599270
|
15/12/2022
|
MAMONI MUDAI
|
0409004WL043777
|
MAMONI MUDAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717903
|
|
MAMONI MUDAI
|
()
|
|
32
|
NADUAR
|
AS-09-004-010-002/658
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599275
|
15/12/2022
|
Dharmeswar Das
|
0409004WL043777
|
Dharmeswar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717905
|
|
Dharmeswar Das
|
()
|
|
33
|
NADUAR
|
AS-09-004-010-003/1107
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599276
|
15/12/2022
|
Kumud Nath
|
0409004WL043777
|
Kumud Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717902
|
|
Kumud Nath
|
()
|
|
34
|
NADUAR
|
AS-09-004-010-003/1119
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599277
|
15/12/2022
|
Dulumoni Koiri
|
0409004WL043777
|
Dulumoni Koiri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717907
|
|
Dulumoni Koiri
|
()
|
|
35
|
NADUAR
|
AS-09-004-010-003/1248
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599278
|
15/12/2022
|
Hiramoni Bhumij
|
0409004WL043777
|
Hiramoni Bhumij
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717906
|
|
Hiramoni Bhumij
|
()
|
|
36
|
NADUAR
|
AS-09-004-010-003/1912
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599286
|
15/12/2022
|
MARAMI DEVI
|
0409004WL043777
|
MARAMI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717904
|
|
MARAMI DEVI
|
()
|
|
37
|
NADUAR
|
AS-09-004-010-004/1375
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599295
|
15/12/2022
|
RUPALI SUTIYA
|
0409004WL043777
|
RUPALI SUTIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717686
|
|
RUPALI SUTIYA
|
()
|
|
38
|
NADUAR
|
AS-09-004-010-004/1928
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599298
|
15/12/2022
|
BIPLAB BORAH
|
0409004WL043777
|
BIPLAB BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717901
|
|
BIPLAB BORAH
|
()
|
|
39
|
NADUAR
|
AS-09-004-010-004/2437
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599301
|
15/12/2022
|
PINKI DEVI
|
0409004WL043777
|
PINKI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717685
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
40
|
NADUAR
|
AS-09-004-001-004/110
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599103
|
15/12/2022
|
Kabita Borah
|
0409004WL043765
|
Kabita Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717762
|
|
Kabita Borah
|
()
|
|
41
|
NADUAR
|
AS-09-004-001-004/1703
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599197
|
15/12/2022
|
Jayanta Das
|
0409004WL043773
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717808
|
|
Jayanta Das
|
()
|
|
42
|
NADUAR
|
AS-09-004-001-004/1711
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599198
|
15/12/2022
|
Mon Bahadur Darji
|
0409004WL043773
|
Mon Bahadur Darji
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717809
|
|
Mon Bahadur Darji
|
()
|
|
43
|
NADUAR
|
AS-09-004-001-004/29
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599199
|
15/12/2022
|
Ranjit Barman
|
0409004WL043773
|
Ranjit Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717868
|
|
Ranjit Barman
|
()
|
|
44
|
NADUAR
|
AS-09-004-001-005/1246
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599109
|
15/12/2022
|
Kedar Chouhan
|
0409004WL043765
|
Kedar Chouhan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717876
|
|
Kedar Chouhan
|
()
|
|
45
|
NADUAR
|
AS-09-004-001-005/1257
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599200
|
15/12/2022
|
Tarani Barman
|
0409004WL043773
|
Tarani Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717877
|
|
Tarani Barman
|
()
|
|
46
|
NADUAR
|
AS-09-004-001-005/1505
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599110
|
15/12/2022
|
Maya Dhamala
|
0409004WL043765
|
Maya Dhamala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717761
|
|
Maya Dhamala
|
()
|
|
47
|
NADUAR
|
AS-09-004-001-005/1535
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599111
|
15/12/2022
|
Lakhi Acharjya
|
0409004WL043765
|
Lakhi Acharjya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717764
|
|
Lakhi Acharjya
|
()
|
|
48
|
NADUAR
|
AS-09-004-001-005/1753
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599201
|
15/12/2022
|
Gopal Rai
|
0409004WL043773
|
Gopal Rai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717811
|
|
Gopal Rai
|
()
|
|
49
|
NADUAR
|
AS-09-004-001-005/2003
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599113
|
15/12/2022
|
Manuj Chouhan
|
0409004WL043765
|
Manuj Chouhan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717671
|
|
Manuj Chouhan
|
()
|
|
50
|
NADUAR
|
AS-09-004-001-005/2193
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599202
|
15/12/2022
|
SRIMANTA DAS
|
0409004WL043773
|
SRIMANTA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717807
|
|
SRIMANTA DAS
|
()
|
|
51
|
NADUAR
|
AS-09-004-001-005/2197
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599203
|
15/12/2022
|
SADHAN SARKAR
|
0409004WL043773
|
SADHAN SARKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717802
|
|
SADHAN SARKAR
|
()
|
|
52
|
NADUAR
|
AS-09-004-001-005/2314
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599114
|
15/12/2022
|
SANAT KR. DHITAL
|
0409004WL043765
|
SANAT KR. DHITAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717673
|
|
SANAT KR. DHITAL
|
()
|
|
53
|
NADUAR
|
AS-09-004-001-005/2418
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599206
|
15/12/2022
|
NIRMAL HAZARIKA
|
0409004WL043773
|
NIRMAL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717800
|
|
NIRMAL HAZARIKA
|
()
|
|
54
|
NADUAR
|
AS-09-004-001-005/3
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599117
|
15/12/2022
|
Tika Ram Biswakarma
|
0409004WL043765
|
Tika Ram Biswakarma
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717866
|
|
Tika Ram Biswakarma
|
()
|
|
55
|
NADUAR
|
AS-09-004-001-005/5
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599209
|
15/12/2022
|
Sunil Barman
|
0409004WL043773
|
Sunil Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717867
|
|
Sunil Barman
|
()
|
|
56
|
NADUAR
|
AS-09-004-001-005/645
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599211
|
15/12/2022
|
Sukury Barman
|
0409004WL043773
|
Sukury Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717878
|
|
Sukury Barman
|
()
|
|
57
|
NADUAR
|
AS-09-004-001-005/692
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599121
|
15/12/2022
|
Dharmanda Ghimire
|
0409004WL043765
|
Dharmanda Ghimire
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717760
|
|
Dharmanda Ghimire
|
()
|
|
58
|
NADUAR
|
AS-09-004-007-003/128
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598868
|
15/12/2022
|
RANJU ORANG
|
0409004WL043754
|
RANJU ORANG
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717674
|
|
RANJU ORANG
|
()
|
|
59
|
NADUAR
|
AS-09-004-007-004/746
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598873
|
15/12/2022
|
Dipak Gour
|
0409004WL043754
|
Dipak Gour
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717884
|
|
Dipak Gour
|
()
|
|
60
|
NADUAR
|
AS-09-004-007-005/1182
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598874
|
15/12/2022
|
Bogiram Kalowar
|
0409004WL043754
|
Bogiram Kalowar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717804
|
|
Bogiram Kalowar
|
()
|
|
61
|
NADUAR
|
AS-09-004-007-005/1242
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598875
|
15/12/2022
|
Matilal Gour
|
0409004WL043754
|
Matilal Gour
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717873
|
|
Matilal Gour
|
()
|
|
62
|
NADUAR
|
AS-09-004-007-008/119
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598977
|
15/12/2022
|
Rabin Haldar
|
0409004WL043760
|
Rabin Haldar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717758
|
|
Rabin Haldar
|
()
|
|
63
|
NADUAR
|
AS-09-004-007-008/1221
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598979
|
15/12/2022
|
Gagan Das
|
0409004WL043760
|
Gagan Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717805
|
|
Gagan Das
|
()
|
|
64
|
NADUAR
|
AS-09-004-007-008/1706
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598983
|
15/12/2022
|
Prafulla Malakar
|
0409004WL043760
|
Prafulla Malakar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717882
|
|
Prafulla Malakar
|
()
|
|
65
|
NADUAR
|
AS-09-004-007-008/1805
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598986
|
15/12/2022
|
Bedana Das
|
0409004WL043760
|
Bedana Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717670
|
|
Bedana Das
|
()
|
|
66
|
NADUAR
|
AS-09-004-007-008/1855
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598988
|
15/12/2022
|
Dilip Das
|
0409004WL043760
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717814
|
|
Dilip Das
|
()
|
|
67
|
NADUAR
|
AS-09-004-007-008/1857
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598990
|
15/12/2022
|
Chandi Das
|
0409004WL043760
|
Chandi Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717815
|
|
Chandi Das
|
()
|
|
68
|
NADUAR
|
AS-09-004-007-008/1871
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598991
|
15/12/2022
|
Ratan Das
|
0409004WL043760
|
Ratan Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717669
|
|
Ratan Das
|
()
|
|
69
|
NADUAR
|
AS-09-004-007-008/1874
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598993
|
15/12/2022
|
Nanibala Haldar
|
0409004WL043760
|
Nanibala Haldar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717765
|
|
Nanibala Haldar
|
()
|
|
70
|
NADUAR
|
AS-09-004-007-008/2098
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598998
|
15/12/2022
|
JOSHANA MALO DAS
|
0409004WL043760
|
JOSHANA MALO DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717672
|
|
JOSHANA MALO DAS
|
()
|
|
71
|
NADUAR
|
AS-09-004-007-008/2339
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599000
|
15/12/2022
|
ARJUN DAS
|
0409004WL043760
|
ARJUN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717806
|
|
ARJUN DAS
|
()
|
|
72
|
NADUAR
|
AS-09-004-007-008/262
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599002
|
15/12/2022
|
Sanaton Malodas
|
0409004WL043760
|
Sanaton Malodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717881
|
|
Sanaton Malodas
|
()
|
|
73
|
NADUAR
|
AS-09-004-007-008/288
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599132
|
15/12/2022
|
MAINA MALO DAS
|
0409004WL043766
|
MAINA MALO DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717813
|
|
MAINA MALO DAS
|
()
|
|
74
|
NADUAR
|
AS-09-004-007-008/288
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599131
|
15/12/2022
|
MINA MALODAS
|
0409004WL043766
|
MINA MALODAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717812
|
|
MINA MALODAS
|
()
|
|
75
|
NADUAR
|
AS-09-004-007-008/3142
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599141
|
15/12/2022
|
MADAN ADHIKARI
|
0409004WL043766
|
MADAN ADHIKARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717803
|
|
MADAN ADHIKARI
|
()
|
|
76
|
NADUAR
|
AS-09-004-007-008/349
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599015
|
15/12/2022
|
khetra malo das
|
0409004WL043760
|
khetra malo das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717879
|
|
khetra malo das
|
()
|
|
77
|
NADUAR
|
AS-09-004-007-008/946
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599150
|
15/12/2022
|
TILAK DHUNGEL
|
0409004WL043766
|
TILAK DHUNGEL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717799
|
|
TILAK DHUNGEL
|
()
|
|
78
|
NADUAR
|
AS-09-004-007-008/958
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599022
|
15/12/2022
|
JAYANTI DAS
|
0409004WL043760
|
JAYANTI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717801
|
|
JAYANTI DAS
|
()
|
|
79
|
NADUAR
|
AS-09-004-007-009/116
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598885
|
15/12/2022
|
Bala Gour
|
0409004WL043754
|
Bala Gour
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717871
|
|
Bala Gour
|
()
|
|
80
|
NADUAR
|
AS-09-004-007-009/1758
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598887
|
15/12/2022
|
Panchami gaur
|
0409004WL043754
|
Panchami gaur
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717883
|
|
Panchami gaur
|
()
|
|
81
|
NADUAR
|
AS-09-004-007-010/1595
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599025
|
15/12/2022
|
Mansuchi Malodas
|
0409004WL043760
|
Mansuchi Malodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717880
|
|
Mansuchi Malodas
|
()
|
|
82
|
NADUAR
|
AS-09-004-007-010/1844
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598889
|
15/12/2022
|
DAMBAR KUMARI DEVI
|
0409004WL043754
|
DAMBAR KUMARI DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717810
|
|
DAMBAR KUMARI DEVI
|
()
|
|
83
|
NADUAR
|
AS-09-004-007-010/197
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599027
|
15/12/2022
|
Paresh Malodas
|
0409004WL043760
|
Paresh Malodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717872
|
|
Paresh Malodas
|
()
|
|
84
|
NADUAR
|
AS-09-004-007-010/254
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599154
|
15/12/2022
|
Tikaram Sarma
|
0409004WL043766
|
Tikaram Sarma
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717763
|
|
Tikaram Sarma
|
()
|
|
85
|
NADUAR
|
AS-09-004-007-010/83
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599030
|
15/12/2022
|
Ananda Boisya
|
0409004WL043760
|
Ananda Boisya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717870
|
|
Ananda Boisya
|
()
|
|
86
|
NADUAR
|
AS-09-004-007-010/93
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598891
|
15/12/2022
|
Rajen Karmakar
|
0409004WL043754
|
Rajen Karmakar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717869
|
|
Rajen Karmakar
|
()
|
|
87
|
NADUAR
|
AS-09-004-010-001/1160
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599259
|
15/12/2022
|
Keshob Barhoi
|
0409004WL043777
|
Keshob Barhoi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717889
|
|
Keshob Barhoi
|
()
|
|
88
|
NADUAR
|
AS-09-004-010-001/1426
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599260
|
15/12/2022
|
BABUL BISWAS
|
0409004WL043777
|
BABUL BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717745
|
|
BABUL BISWAS
|
()
|
|
89
|
NADUAR
|
AS-09-004-010-001/1430-A
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599261
|
15/12/2022
|
SWAPNA BISWAS
|
0409004WL043777
|
SWAPNA BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717750
|
|
SWAPNA BISWAS
|
()
|
|
90
|
NADUAR
|
AS-09-004-010-001/1534
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599262
|
15/12/2022
|
ANJU SARKAR
|
0409004WL043777
|
ANJU SARKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717751
|
|
ANJU SARKAR
|
()
|
|
91
|
NADUAR
|
AS-09-004-010-001/2474
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599263
|
15/12/2022
|
RUMI SARKAR
|
0409004WL043777
|
RUMI SARKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717747
|
|
RUMI SARKAR
|
()
|
|
92
|
NADUAR
|
AS-09-004-010-001/2504
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599264
|
15/12/2022
|
BASANTI MUDI
|
0409004WL043777
|
BASANTI MUDI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717888
|
|
BASANTI MUDI
|
()
|
|
93
|
NADUAR
|
AS-09-004-010-001/2505
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599265
|
15/12/2022
|
DIPALI MUDI
|
0409004WL043777
|
DIPALI MUDI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717887
|
|
DIPALI MUDI
|
()
|
|
94
|
NADUAR
|
AS-09-004-010-002/1087
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599267
|
15/12/2022
|
Bhabani Borah
|
0409004WL043777
|
Bhabani Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717756
|
|
Bhabani Borah
|
()
|
|
95
|
NADUAR
|
AS-09-004-010-002/1380
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599268
|
15/12/2022
|
RANI SINGH
|
0409004WL043777
|
RANI SINGH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717886
|
|
RANI SINGH
|
()
|
|
96
|
NADUAR
|
AS-09-004-010-002/1431
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599269
|
15/12/2022
|
SANDHAYA BISWAS
|
0409004WL043777
|
SANDHAYA BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717744
|
|
SANDHAYA BISWAS
|
()
|
|
97
|
NADUAR
|
AS-09-004-010-003/1280
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599279
|
15/12/2022
|
PAPORI BHUYAN
|
0409004WL043777
|
PAPORI BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717746
|
|
PAPORI BHUYAN
|
()
|
|
98
|
NADUAR
|
AS-09-004-010-003/1408
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599281
|
15/12/2022
|
AIMONI HAZARIKA BORAH
|
0409004WL043777
|
AIMONI HAZARIKA BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717752
|
|
AIMONI HAZARIKA BORAH
|
()
|
|
99
|
NADUAR
|
AS-09-004-010-003/1566
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599284
|
15/12/2022
|
SANJIB MURA
|
0409004WL043777
|
SANJIB MURA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717748
|
|
SANJIB MURA
|
()
|
|
100
|
NADUAR
|
AS-09-004-010-003/1581
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599285
|
15/12/2022
|
NAMITA BHUYAN
|
0409004WL043777
|
NAMITA BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717769
|
|
NAMITA BHUYAN
|
()
|
|
101
|
NADUAR
|
AS-09-004-010-004/1121
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599292
|
15/12/2022
|
Dulal ch. Bhuyan
|
0409004WL043777
|
Dulal ch. Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717768
|
|
Dulal ch. Bhuyan
|
()
|
|
102
|
NADUAR
|
AS-09-004-010-004/847
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599314
|
15/12/2022
|
Popi Borah
|
0409004WL043777
|
Popi Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717875
|
|
Popi Borah
|
()
|
|
103
|
NADUAR
|
AS-09-004-010-004/971
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599317
|
15/12/2022
|
MIRA BORAH
|
0409004WL043777
|
MIRA BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717755
|
|
MIRA BORAH
|
()
|
|
104
|
NADUAR
|
AS-09-004-010-004/980-A
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599318
|
15/12/2022
|
DILIP NATH
|
0409004WL043777
|
DILIP NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717753
|
|
DILIP NATH
|
()
|
|
105
|
NADUAR
|
AS-09-004-010-005/1007
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599320
|
15/12/2022
|
Kunja Bharali
|
0409004WL043777
|
Kunja Bharali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717668
|
|
Kunja Bharali
|
()
|
|
106
|
NADUAR
|
AS-09-004-010-005/1089
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599321
|
15/12/2022
|
Usha Bordoloi
|
0409004WL043777
|
Usha Bordoloi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717759
|
|
Usha Bordoloi
|
()
|
|
107
|
NADUAR
|
AS-09-004-010-005/1090
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599322
|
15/12/2022
|
SIBA BORA
|
0409004WL043777
|
SIBA BORA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717757
|
|
SIBA BORA
|
()
|
|
108
|
NADUAR
|
AS-09-004-010-005/1289
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599324
|
15/12/2022
|
DIPAMONI BORA
|
0409004WL043777
|
DIPAMONI BORA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717754
|
|
DIPAMONI BORA
|
()
|
|
109
|
NADUAR
|
AS-09-004-010-005/162
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599329
|
15/12/2022
|
Bodhan Nath
|
0409004WL043777
|
Bodhan Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717874
|
|
Bodhan Nath
|
()
|
|
110
|
NADUAR
|
AS-09-004-010-005/1889
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599331
|
15/12/2022
|
BHANU HAZARIKA
|
0409004WL043777
|
BHANU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717743
|
|
BHANU HAZARIKA
|
()
|
|
111
|
NADUAR
|
AS-09-004-010-005/1980
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599334
|
15/12/2022
|
PARISMITA BORDOLOI
|
0409004WL043777
|
PARISMITA BORDOLOI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717885
|
|
PARISMITA BORDOLOI
|
()
|
|
112
|
NADUAR
|
AS-09-004-010-005/23
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599335
|
15/12/2022
|
Pabitra Bhuyan
|
0409004WL043777
|
Pabitra Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717766
|
|
Pabitra Bhuyan
|
()
|
|
113
|
NADUAR
|
AS-09-004-010-005/28
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599342
|
15/12/2022
|
Nipen Hazarika
|
0409004WL043777
|
Nipen Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717767
|
|
Nipen Hazarika
|
()
|
|
114
|
NADUAR
|
AS-09-004-010-009/1369
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599356
|
15/12/2022
|
AITU ORANG
|
0409004WL043777
|
AITU ORANG
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717749
|
|
AITU ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206100
|
206100
|
|
|
|
|
|
|
|
|
115
|
NADUAR
|
AS-09-004-001-004/887-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599106
|
15/12/2022
|
MRS.SIMA DEVI
|
0409004WL043765
|
MRS.SIMA DEVI
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717681
|
|
MRS.SIMA DEVI
|
()
|
|
116
|
NADUAR
|
AS-09-004-007-003/2609
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598869
|
15/12/2022
|
SOHAN GOUR
|
0409004WL043754
|
SOHAN GOUR
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717793
|
|
SOHAN GOUR
|
()
|
|
117
|
NADUAR
|
AS-09-004-010-004/1173
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599293
|
15/12/2022
|
Ratul Bhuyan
|
0409004WL043777
|
Ratul Bhuyan
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717798
|
|
Ratul Bhuyan
|
()
|
|
118
|
NADUAR
|
AS-09-004-010-004/1954
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599299
|
15/12/2022
|
UMANANDA PHUKAN
|
0409004WL043777
|
UMANANDA PHUKAN
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717794
|
|
UMANANDA PHUKAN
|
()
|
|
119
|
NADUAR
|
AS-09-004-010-004/1984
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599300
|
15/12/2022
|
SINU BHUYAN
|
0409004WL043777
|
SINU BHUYAN
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717796
|
|
SINU BHUYAN
|
()
|
|
120
|
NADUAR
|
AS-09-004-010-004/2571
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599302
|
15/12/2022
|
PRAFULLA NATH
|
0409004WL043777
|
PRAFULLA NATH
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717910
|
|
PRAFULLA NATH
|
()
|
|
121
|
NADUAR
|
AS-09-004-010-004/362
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599305
|
15/12/2022
|
Dipali Kour
|
0409004WL043777
|
Dipali Kour
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717676
|
|
Dipali Kour
|
()
|
|
122
|
NADUAR
|
AS-09-004-010-004/453
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599307
|
15/12/2022
|
Durlab Nath
|
0409004WL043777
|
Durlab Nath
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717677
|
|
Durlab Nath
|
()
|
|
123
|
NADUAR
|
AS-09-004-010-004/461-A
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599310
|
15/12/2022
|
AJIT SAIKIA
|
0409004WL043777
|
AJIT SAIKIA
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717797
|
|
AJIT SAIKIA
|
()
|
|
124
|
NADUAR
|
AS-09-004-010-004/970
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599315
|
15/12/2022
|
Mahendra Bhuyan
|
0409004WL043777
|
Mahendra Bhuyan
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717678
|
|
Mahendra Bhuyan
|
()
|
|
125
|
NADUAR
|
AS-09-004-010-005/2304
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599336
|
15/12/2022
|
ASHIM BORAH
|
0409004WL043777
|
ASHIM BORAH
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717911
|
|
ASHIM BORAH
|
()
|
|
126
|
NADUAR
|
AS-09-004-010-005/2406
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599337
|
15/12/2022
|
MAMU DEVI
|
0409004WL043777
|
MAMU DEVI
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717913
|
|
MAMU DEVI
|
()
|
|
127
|
NADUAR
|
AS-09-004-010-007/1142
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599348
|
15/12/2022
|
Janmoni Devi
|
0409004WL043777
|
Janmoni Devi
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717914
|
|
Janmoni Devi
|
()
|
|
128
|
NADUAR
|
AS-09-004-010-007/1352
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599349
|
15/12/2022
|
AJOY NATH
|
0409004WL043777
|
AJOY NATH
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717680
|
|
AJOY NATH
|
()
|
|
129
|
NADUAR
|
AS-09-004-010-007/764
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599353
|
15/12/2022
|
Nijumoni Rajkhowa
|
0409004WL043777
|
Nijumoni Rajkhowa
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717795
|
|
Nijumoni Rajkhowa
|
()
|
|
130
|
NADUAR
|
AS-09-004-010-007/775
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599354
|
15/12/2022
|
Ananta Nath
|
0409004WL043777
|
Ananta Nath
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717679
|
|
Ananta Nath
|
()
|
|
131
|
NADUAR
|
AS-09-004-010-010/779
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599357
|
15/12/2022
|
BADAN KATAKI
|
0409004WL043777
|
BADAN KATAKI
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717912
|
|
BADAN KATAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
132
|
NADUAR
|
AS-09-004-007-008/1821
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599126
|
15/12/2022
|
ANKITA SHARMA
|
0409004WL043766
|
ANKITA SHARMA
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717908
|
|
ANKITA SHARMA
|
()
|
|
133
|
NADUAR
|
AS-09-004-007-008/3035
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599006
|
15/12/2022
|
BIJOY DAS
|
0409004WL043760
|
BIJOY DAS
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717909
|
|
BIJOY DAS
|
()
|
|
134
|
NADUAR
|
AS-09-004-007-008/3181
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599145
|
15/12/2022
|
NAYANA DEVI
|
0409004WL043766
|
NAYANA DEVI
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717682
|
|
NAYANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
135
|
NADUAR
|
AS-09-004-001-001/3304
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599098
|
15/12/2022
|
SUMATI CHOUHAN
|
0409004WL043765
|
SUMATI CHOUHAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717711
|
|
MRS SUMATI CHOUHAN
|
()
|
|
136
|
NADUAR
|
AS-09-004-001-001/3332-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599099
|
15/12/2022
|
MINA CHETRY
|
0409004WL043765
|
MINA CHETRY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717710
|
|
MRS MINA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
137
|
NADUAR
|
AS-09-004-001-001/2663-B
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599097
|
15/12/2022
|
PRABHAKAR CHAUHAN
|
0409004WL043765
|
PRABHAKAR CHAUHAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717742
|
|
MR PRABHAKAR CHAUHAN
|
()
|
|
138
|
NADUAR
|
AS-09-004-001-004/102
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599101
|
15/12/2022
|
Suki Malo Das
|
0409004WL043765
|
Suki Malo Das
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717826
|
|
MRS KHOKI MALODAS
|
()
|
|
139
|
NADUAR
|
AS-09-004-001-004/1024
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599102
|
15/12/2022
|
MRS. SARASWATI BANIA
|
0409004WL043765
|
MRS. SARASWATI BANIA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717740
|
|
MRS SARASWATI BANIA
|
()
|
|
140
|
NADUAR
|
AS-09-004-001-004/2804
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599104
|
15/12/2022
|
JAYANTI BARMAN
|
0409004WL043765
|
JAYANTI BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717736
|
|
MRS JAYANTI BARMAN
|
()
|
|
141
|
NADUAR
|
AS-09-004-001-004/889-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599107
|
15/12/2022
|
PUJA SAHU
|
0409004WL043765
|
PUJA SAHU
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717841
|
|
MRS PUJA SAHU
|
()
|
|
142
|
NADUAR
|
AS-09-004-001-005/1642
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599112
|
15/12/2022
|
Mala Devi
|
0409004WL043765
|
Mala Devi
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717837
|
|
MRS MALA KOTOWAL
|
()
|
|
143
|
NADUAR
|
AS-09-004-001-005/2332
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599204
|
15/12/2022
|
RENU DEVI
|
0409004WL043773
|
RENU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717825
|
|
MRS RENU DEVI
|
()
|
|
144
|
NADUAR
|
AS-09-004-001-005/2338
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599115
|
15/12/2022
|
NARAYAN RAI
|
0409004WL043765
|
NARAYAN RAI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717891
|
|
MR NARAYAN RAY
|
()
|
|
145
|
NADUAR
|
AS-09-004-001-005/2388
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599116
|
15/12/2022
|
JAMUNA BANIA
|
0409004WL043765
|
JAMUNA BANIA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717838
|
|
MRS JAMUNA BANIA
|
()
|
|
146
|
NADUAR
|
AS-09-004-001-005/2411
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599205
|
15/12/2022
|
PANIRAM KOTOWAL
|
0409004WL043773
|
PANIRAM KOTOWAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717786
|
|
MR PANIRAM KOTOWAL
|
()
|
|
147
|
NADUAR
|
AS-09-004-001-005/2618
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599208
|
15/12/2022
|
SANJIB SARKAR
|
0409004WL043773
|
SANJIB SARKAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717715
|
|
MR SANJIB SARKAR
|
()
|
|
148
|
NADUAR
|
AS-09-004-001-005/654
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599119
|
15/12/2022
|
RAMDEBA CHAUHAN
|
0409004WL043765
|
RAMDEBA CHAUHAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717734
|
|
MRS RAMDEBA CHAUHAN
|
()
|
|
149
|
NADUAR
|
AS-09-004-007-003/1180
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598867
|
15/12/2022
|
MAMONI GOUR
|
0409004WL043754
|
MAMONI GOUR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717817
|
|
MISS MAMANI GOR
|
()
|
|
150
|
NADUAR
|
AS-09-004-007-003/2610
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598870
|
15/12/2022
|
DIMBESWAR GOR
|
0409004WL043754
|
DIMBESWAR GOR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717725
|
|
MR DIMBESWAR GOR
|
()
|
|
151
|
NADUAR
|
AS-09-004-007-003/3177
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599122
|
15/12/2022
|
DIPA DEVI
|
0409004WL043766
|
DIPA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717820
|
|
MR DIPA DEVI
|
()
|
|
152
|
NADUAR
|
AS-09-004-007-005/1083
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599033
|
15/12/2022
|
Ganga Maya Devi
|
0409004WL043761
|
Ganga Maya Devi
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717822
|
|
MRS GANGAMAYA DEVI
|
()
|
|
153
|
NADUAR
|
AS-09-004-007-005/1252
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598876
|
15/12/2022
|
Asharam Kalowar
|
0409004WL043754
|
Asharam Kalowar
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717723
|
|
MRS ANAMI KALOWAR
|
()
|
|
154
|
NADUAR
|
AS-09-004-007-005/1794
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599123
|
15/12/2022
|
Mrs. RENUKA DEVI
|
0409004WL043766
|
Mrs. RENUKA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717890
|
|
MRS RENUKA DEVI
|
()
|
|
155
|
NADUAR
|
AS-09-004-007-005/2602
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599212
|
15/12/2022
|
Bina Devi
|
0409004WL043774
|
Bina Devi
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717789
|
|
MRS BINA DORJI
|
()
|
|
156
|
NADUAR
|
AS-09-004-007-005/3362
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599038
|
15/12/2022
|
RANJANA BISWAKARMA
|
0409004WL043761
|
RANJANA BISWAKARMA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717895
|
|
MS RANJANA BISWAKARMA
|
()
|
|
157
|
NADUAR
|
AS-09-004-007-005/3435
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599039
|
15/12/2022
|
BISHNU MAYA DEVI
|
0409004WL043761
|
BISHNU MAYA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717712
|
|
MRS BISHNU MAYA DEVI
|
()
|
|
158
|
NADUAR
|
AS-09-004-007-005/3438
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599040
|
15/12/2022
|
MAYA DEVI
|
0409004WL043761
|
MAYA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717787
|
|
MRS MAYA DEVI
|
()
|
|
159
|
NADUAR
|
AS-09-004-007-005/3475-A
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599041
|
15/12/2022
|
KRISHNA DAS
|
0409004WL043761
|
KRISHNA DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717720
|
|
MR KRISHNA DAS
|
()
|
|
160
|
NADUAR
|
AS-09-004-007-005/3522
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599042
|
15/12/2022
|
RANJANA SARKAR
|
0409004WL043761
|
RANJANA SARKAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717791
|
|
MRS RANJANA SARKAR
|
()
|
|
161
|
NADUAR
|
AS-09-004-007-007/2824
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598877
|
15/12/2022
|
MONI GOUR
|
0409004WL043754
|
MONI GOUR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717894
|
|
MRS MONI GOUR
|
()
|
|
162
|
NADUAR
|
AS-09-004-007-007/2834
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598878
|
15/12/2022
|
RINKI GORH
|
0409004WL043754
|
RINKI GORH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717729
|
|
MISS RINKI GORH
|
()
|
|
163
|
NADUAR
|
AS-09-004-007-007/2995
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598879
|
15/12/2022
|
RINA GORH
|
0409004WL043754
|
RINA GORH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717827
|
|
MRS RINA GORH
|
()
|
|
164
|
NADUAR
|
AS-09-004-007-007/2997
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598880
|
15/12/2022
|
LILA GORE
|
0409004WL043754
|
LILA GORE
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717829
|
|
MRS LILA GORE
|
()
|
|
165
|
NADUAR
|
AS-09-004-007-007/3010
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598881
|
15/12/2022
|
JALESHWARI GORE
|
0409004WL043754
|
JALESHWARI GORE
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717730
|
|
MRS JALESHWARI GORE
|
()
|
|
166
|
NADUAR
|
AS-09-004-007-008/1614
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599046
|
15/12/2022
|
SULATA DAS
|
0409004WL043761
|
SULATA DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717840
|
|
MRS SULATA DAS
|
()
|
|
167
|
NADUAR
|
AS-09-004-007-008/1823
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599127
|
15/12/2022
|
GOMA DEVI
|
0409004WL043766
|
GOMA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717728
|
|
MRS GOMA DEVI
|
()
|
|
168
|
NADUAR
|
AS-09-004-007-008/2047
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598997
|
15/12/2022
|
TULSHI MALODAS
|
0409004WL043760
|
TULSHI MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717721
|
|
MRS TULSI MALODAS
|
()
|
|
169
|
NADUAR
|
AS-09-004-007-008/2377
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599130
|
15/12/2022
|
GUNAMONI ROI
|
0409004WL043766
|
GUNAMONI ROI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717717
|
|
MRS GUNAMONI RAI
|
()
|
|
170
|
NADUAR
|
AS-09-004-007-008/2668
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599050
|
15/12/2022
|
SANJIT RAI
|
0409004WL043761
|
SANJIT RAI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717731
|
|
MR SANJIT RAI
|
()
|
|
171
|
NADUAR
|
AS-09-004-007-008/2718
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599051
|
15/12/2022
|
CHANDRA ADHIKARI
|
0409004WL043761
|
CHANDRA ADHIKARI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717718
|
|
MR CHANDRA ADHIKARI
|
()
|
|
172
|
NADUAR
|
AS-09-004-007-008/2908
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599133
|
15/12/2022
|
KHINA DEVI
|
0409004WL043766
|
KHINA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717892
|
|
MS KHINA DEVI
|
()
|
|
173
|
NADUAR
|
AS-09-004-007-008/2952
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599137
|
15/12/2022
|
SHANTI DEVI
|
0409004WL043766
|
SHANTI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717788
|
|
MRS SANTI DEVI
|
()
|
|
174
|
NADUAR
|
AS-09-004-007-008/3111
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599138
|
15/12/2022
|
KHEMRAJ UPADHYAYA
|
0409004WL043766
|
KHEMRAJ UPADHYAYA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717819
|
|
MR KHEMRAJ UPADHAYA
|
()
|
|
175
|
NADUAR
|
AS-09-004-007-008/3112
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599139
|
15/12/2022
|
NARAD ACHARYA
|
0409004WL043766
|
NARAD ACHARYA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717733
|
|
MR NARAD ACHARYA
|
()
|
|
176
|
NADUAR
|
AS-09-004-007-008/3114
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599008
|
15/12/2022
|
SULATA HALDAR
|
0409004WL043760
|
SULATA HALDAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717832
|
|
MRS SULATA MALODAS
|
()
|
|
177
|
NADUAR
|
AS-09-004-007-008/3116
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599009
|
15/12/2022
|
GANGA DAS
|
0409004WL043760
|
GANGA DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717834
|
|
MRS GANGA DAS
|
()
|
|
178
|
NADUAR
|
AS-09-004-007-008/3168
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599142
|
15/12/2022
|
RITA DEVI
|
0409004WL043766
|
RITA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717724
|
|
MRS REETA DEVI
|
()
|
|
179
|
NADUAR
|
AS-09-004-007-008/3170
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599143
|
15/12/2022
|
PADMA PARAJULI
|
0409004WL043766
|
PADMA PARAJULI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717726
|
|
MR PADMA PARAJULI
|
()
|
|
180
|
NADUAR
|
AS-09-004-007-008/3178
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599144
|
15/12/2022
|
HEMANTI DEVI
|
0409004WL043766
|
HEMANTI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717739
|
|
MRS HEMANTI DEVI
|
()
|
|
181
|
NADUAR
|
AS-09-004-007-008/3267
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599013
|
15/12/2022
|
SANJIB DAS
|
0409004WL043760
|
SANJIB DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717735
|
|
MR SANJIB DAS
|
()
|
|
182
|
NADUAR
|
AS-09-004-007-008/3321
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599053
|
15/12/2022
|
RAJESWARI MALO DAS
|
0409004WL043761
|
RAJESWARI MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717836
|
|
MRS RAJESHWARI MALODAS
|
()
|
|
183
|
NADUAR
|
AS-09-004-007-008/3339
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599054
|
15/12/2022
|
BINA DAS
|
0409004WL043761
|
BINA DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717727
|
|
MRS BINA DAS
|
()
|
|
184
|
NADUAR
|
AS-09-004-007-008/3346
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599055
|
15/12/2022
|
RENUKA BISWAKARMA
|
0409004WL043761
|
RENUKA BISWAKARMA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717830
|
|
MRS KENUKA BISWAKARMA
|
()
|
|
185
|
NADUAR
|
AS-09-004-007-008/3347
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599056
|
15/12/2022
|
HEMANTA CHEMLAGAIN
|
0409004WL043761
|
HEMANTA CHEMLAGAIN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717816
|
|
MR HEMANTA CHEMLAGAI
|
()
|
|
186
|
NADUAR
|
AS-09-004-007-008/345
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599014
|
15/12/2022
|
Babulal Malodas
|
0409004WL043760
|
Babulal Malodas
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717790
|
|
MRS SUMITRA MALODAS
|
()
|
|
187
|
NADUAR
|
AS-09-004-007-008/3479
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599058
|
15/12/2022
|
NARMADA BISWAKAMA
|
0409004WL043761
|
NARMADA BISWAKAMA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717893
|
|
MR NARMADA BISWAKAMA
|
()
|
|
188
|
NADUAR
|
AS-09-004-007-008/3492
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599059
|
15/12/2022
|
AJOY MALO DAS
|
0409004WL043761
|
AJOY MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717818
|
|
MR AJAY DAS
|
()
|
|
189
|
NADUAR
|
AS-09-004-007-008/3701
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599016
|
15/12/2022
|
MANTU MALODAS
|
0409004WL043760
|
MANTU MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717732
|
|
MR MANTU MALODAS
|
()
|
|
190
|
NADUAR
|
AS-09-004-007-008/3822
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599215
|
15/12/2022
|
KALPANA DEVI
|
0409004WL043774
|
KALPANA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717719
|
|
MRS KALPANA DEVI
|
()
|
|
191
|
NADUAR
|
AS-09-004-007-008/3826
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599217
|
15/12/2022
|
LABA MALODAS
|
0409004WL043774
|
LABA MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717722
|
|
MR LABA MALODAS
|
()
|
|
192
|
NADUAR
|
AS-09-004-007-008/3840
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599219
|
15/12/2022
|
MAYA DAS
|
0409004WL043774
|
MAYA DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717828
|
|
MRS MAYA DAS
|
()
|
|
193
|
NADUAR
|
AS-09-004-007-008/3956
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599146
|
15/12/2022
|
BINA DEVI
|
0409004WL043766
|
BINA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717741
|
|
MRS BINA DEVI
|
()
|
|
194
|
NADUAR
|
AS-09-004-007-008/4010
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599018
|
15/12/2022
|
NIRUMAI DAS
|
0409004WL043760
|
NIRUMAI DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717738
|
|
MRS NIRUMAI DAS
|
()
|
|
195
|
NADUAR
|
AS-09-004-007-008/4065
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599019
|
15/12/2022
|
SABITRI DEVI
|
0409004WL043760
|
SABITRI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717824
|
|
MRS SABITRI DEVI
|
()
|
|
196
|
NADUAR
|
AS-09-004-007-008/4068
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599020
|
15/12/2022
|
ANJANA DEVI
|
0409004WL043760
|
ANJANA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717716
|
|
MRS ANJANA DEVI
|
()
|
|
197
|
NADUAR
|
AS-09-004-007-008/4101
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599147
|
15/12/2022
|
AMBIKA DEVI
|
0409004WL043766
|
AMBIKA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717839
|
|
MRS AMBIKA DEVI
|
()
|
|
198
|
NADUAR
|
AS-09-004-007-008/692
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599021
|
15/12/2022
|
Mamata Das
|
0409004WL043760
|
Mamata Das
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717821
|
|
MRS MAMATA DAS
|
()
|
|
199
|
NADUAR
|
AS-09-004-007-008/894
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599149
|
15/12/2022
|
ASHA DEVI
|
0409004WL043766
|
ASHA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717823
|
|
MRS ASHA DEVI
|
()
|
|
200
|
NADUAR
|
AS-09-004-007-009/1122
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598883
|
15/12/2022
|
Mrs. FULATALI GOR
|
0409004WL043754
|
Mrs. FULATALI GOR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717835
|
|
MRS FULATALI GOR
|
()
|
|
201
|
NADUAR
|
AS-09-004-007-009/1124
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598884
|
15/12/2022
|
Mrs. MAINU GORE
|
0409004WL043754
|
Mrs. MAINU GORE
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717831
|
|
MRS MAINU GORE
|
()
|
|
202
|
NADUAR
|
AS-09-004-007-009/1748
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599152
|
15/12/2022
|
RATAN CHANDRA DAS
|
0409004WL043766
|
RATAN CHANDRA DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717737
|
|
MR RATAN CHANDRA DAS
|
()
|
|
203
|
NADUAR
|
AS-09-004-007-010/199
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599028
|
15/12/2022
|
Panchami Malodas
|
0409004WL043760
|
Panchami Malodas
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717833
|
|
MRS PANCHAMI DAS
|
()
|
|
204
|
NADUAR
|
AS-09-004-007-010/652
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598890
|
15/12/2022
|
MINA GHATOWAL
|
0409004WL043754
|
MINA GHATOWAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717792
|
|
MRS MINA GHATOWAL
|
()
|
|
205
|
NADUAR
|
AS-09-004-010-005/965
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599347
|
15/12/2022
|
JONALI BORAH
|
0409004WL043777
|
JONALI BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717714
|
|
MRS JONALI BORAH
|
()
|
|
206
|
NADUAR
|
AS-09-004-010-005/965
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599346
|
15/12/2022
|
MAHENDRA BORAH
|
0409004WL043777
|
MAHENDRA BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717713
|
|
MRS JONALI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192360
|
192360
|
|
|
|
|
|
|
|
|
207
|
NADUAR
|
AS-09-004-001-001/3334
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599196
|
15/12/2022
|
GAYATRI DEVI
|
0409004WL043773
|
GAYATRI DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717842
|
|
MRS GAYATRI DEVI
|
()
|
|
208
|
NADUAR
|
AS-09-004-001-005/2474
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599207
|
15/12/2022
|
RANJIT BARMAN
|
0409004WL043773
|
RANJIT BARMAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717783
|
|
MR RANJIT BARMAN
|
()
|
|
209
|
NADUAR
|
AS-09-004-001-005/561
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599210
|
15/12/2022
|
KRISHNA BANIA
|
0409004WL043773
|
KRISHNA BANIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717844
|
|
MR KRISNA BANIYA
|
()
|
|
210
|
NADUAR
|
AS-09-004-007-003/595
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598872
|
15/12/2022
|
subhash
|
0409004WL043754
|
subhash
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717785
|
|
MR SUBHASH CHETRY
|
()
|
|
211
|
NADUAR
|
AS-09-004-007-008/3138
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599140
|
15/12/2022
|
MUNIRAJ SARMAH
|
0409004WL043766
|
MUNIRAJ SARMAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717846
|
|
MR MUNIRAJ SARMA
|
()
|
|
212
|
NADUAR
|
AS-09-004-007-008/517
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599062
|
15/12/2022
|
HIRA DEVI
|
0409004WL043761
|
HIRA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717843
|
|
MRS HIRA DEVEE
|
()
|
|
213
|
NADUAR
|
AS-09-004-010-007/2557
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599352
|
15/12/2022
|
JINTI DEVI
|
0409004WL043777
|
JINTI DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717845
|
|
MRS JINTI DEVI
|
()
|
|
214
|
NADUAR
|
AS-09-004-010-007/942
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599355
|
15/12/2022
|
Prasana Nath
|
0409004WL043777
|
Prasana Nath
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717784
|
|
MR PRASANNA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
215
|
NADUAR
|
AS-09-004-001-004/3062-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599105
|
15/12/2022
|
KHEM BISWAKARMA
|
0409004WL043765
|
KHEM BISWAKARMA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717861
|
|
KHEM BISWAKARMA
|
()
|
|
216
|
NADUAR
|
AS-09-004-007-004/4023
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599032
|
15/12/2022
|
DIGANTA DAS
|
0409004WL043761
|
DIGANTA DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717770
|
|
DIGANTA DAS
|
()
|
|
217
|
NADUAR
|
AS-09-004-007-005/3359
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599036
|
15/12/2022
|
KHIMA DEVI
|
0409004WL043761
|
KHIMA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717850
|
|
KHIMA DEVI
|
()
|
|
218
|
NADUAR
|
AS-09-004-007-005/3527
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599043
|
15/12/2022
|
SABITA DEVI
|
0409004WL043761
|
SABITA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717777
|
|
SABITA DEVI
|
()
|
|
219
|
NADUAR
|
AS-09-004-007-008/1333
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599044
|
15/12/2022
|
ANANDA SARKAR
|
0409004WL043761
|
ANANDA SARKAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717852
|
|
ANANDA SARKAR
|
()
|
|
220
|
NADUAR
|
AS-09-004-007-008/2261
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599048
|
15/12/2022
|
SHANKAR SHAH
|
0409004WL043761
|
SHANKAR SHAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717849
|
|
SHANKAR SHAH
|
()
|
|
221
|
NADUAR
|
AS-09-004-007-008/2281
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599049
|
15/12/2022
|
RANJAN ADHIKARI
|
0409004WL043761
|
RANJAN ADHIKARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717781
|
|
RANJAN ADHIKARI
|
()
|
|
222
|
NADUAR
|
AS-09-004-007-008/2325
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598999
|
15/12/2022
|
RIJU DEVI
|
0409004WL043760
|
RIJU DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717778
|
|
RIJU DEVI
|
()
|
|
223
|
NADUAR
|
AS-09-004-007-008/2739
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599005
|
15/12/2022
|
BHABESH DAS
|
0409004WL043760
|
BHABESH DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717847
|
|
BHABESH DAS
|
()
|
|
224
|
NADUAR
|
AS-09-004-007-008/2822
(PUB-BORBHOGIA)
|
0409004000NRG23151220220598882
|
15/12/2022
|
hiralal gour
|
0409004WL043754
|
hiralal gour
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717848
|
|
HIRALAL GOR
|
()
|
|
225
|
NADUAR
|
AS-09-004-007-008/3824
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599216
|
15/12/2022
|
NAYAN DOMAI
|
0409004WL043774
|
NAYAN DOMAI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717865
|
|
NAYAN DOMAI
|
()
|
|
226
|
NADUAR
|
AS-09-004-007-008/3947
(PUB-BORBHOGIA)
|
0409004000NRG23151220220599017
|
15/12/2022
|
JATRA HALDAR
|
0409004WL043760
|
JATRA HALDAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717782
|
|
JATRA HALDAR
|
()
|
|
227
|
NADUAR
|
AS-09-004-010-002/2307
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599272
|
15/12/2022
|
ASHOK BHUYAN
|
0409004WL043777
|
ASHOK BHUYAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717862
|
|
ASHOK BHUYAN
|
()
|
|
228
|
NADUAR
|
AS-09-004-010-003/1404
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599280
|
15/12/2022
|
SURA HAZARIKA
|
0409004WL043777
|
SURA HAZARIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717774
|
|
BOBI HAZARIKA
|
()
|
|
229
|
NADUAR
|
AS-09-004-010-003/1976
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599287
|
15/12/2022
|
LAKHI MUNDA
|
0409004WL043777
|
LAKHI MUNDA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717851
|
|
LAKHI MUNDA
|
()
|
|
230
|
NADUAR
|
AS-09-004-010-004/1196
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599294
|
15/12/2022
|
Nayanjyoti Borah
|
0409004WL043777
|
Nayanjyoti Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717771
|
|
NAYANJYOTI BORAH
|
()
|
|
231
|
NADUAR
|
AS-09-004-010-004/1623-A
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599296
|
15/12/2022
|
RINI BORAH
|
0409004WL043777
|
RINI BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717854
|
|
RINI BORAH
|
()
|
|
232
|
NADUAR
|
AS-09-004-010-004/1894
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599297
|
15/12/2022
|
JUNMONI DEVI
|
0409004WL043777
|
JUNMONI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717857
|
|
JONMONI DEVI
|
()
|
|
233
|
NADUAR
|
AS-09-004-010-004/2589
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599303
|
15/12/2022
|
PRANAB JYOTI NATH
|
0409004WL043777
|
PRANAB JYOTI NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717855
|
|
PRANABJYOTI NATH
|
()
|
|
234
|
NADUAR
|
AS-09-004-010-004/359
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599304
|
15/12/2022
|
Ranjit Saikia
|
0409004WL043777
|
Ranjit Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717779
|
|
MAMU SAIKIA
|
()
|
|
235
|
NADUAR
|
AS-09-004-010-004/454
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599309
|
15/12/2022
|
MONIMAI DEVI
|
0409004WL043777
|
MONIMAI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717859
|
|
MONIMAI DEVI
|
()
|
|
236
|
NADUAR
|
AS-09-004-010-004/454
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599308
|
15/12/2022
|
Prafulla Nath
|
0409004WL043777
|
Prafulla Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717856
|
|
PROFULLA NATH
|
()
|
|
237
|
NADUAR
|
AS-09-004-010-005/1525
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599327
|
15/12/2022
|
MINTU BORAH
|
0409004WL043777
|
MINTU BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717863
|
|
MINTU BORAH
|
()
|
|
238
|
NADUAR
|
AS-09-004-010-005/1900
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599333
|
15/12/2022
|
PINTU HAZARIKA
|
0409004WL043777
|
PINTU HAZARIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717775
|
|
PINTU HAZARIKA
|
()
|
|
239
|
NADUAR
|
AS-09-004-010-005/1900
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599332
|
15/12/2022
|
RANTU HAZARIKA
|
0409004WL043777
|
RANTU HAZARIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717860
|
|
RANTU HAZARIKA
|
()
|
|
240
|
NADUAR
|
AS-09-004-010-005/2406
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599338
|
15/12/2022
|
SRIMANTA NATH
|
0409004WL043777
|
SRIMANTA NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717853
|
|
SRIMANTA NATH
|
()
|
|
241
|
NADUAR
|
AS-09-004-010-005/2523
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599339
|
15/12/2022
|
BHABEN RAJBANSHI
|
0409004WL043777
|
BHABEN RAJBANSHI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717864
|
|
BHABEN RAJBANSHI
|
()
|
|
242
|
NADUAR
|
AS-09-004-010-005/477
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599343
|
15/12/2022
|
ANU BORAH
|
0409004WL043777
|
ANU BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717776
|
|
PRANAB BORAH
|
()
|
|
243
|
NADUAR
|
AS-09-004-010-005/849
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599344
|
15/12/2022
|
Manoj Bhuyan
|
0409004WL043777
|
Manoj Bhuyan
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717858
|
|
KARABI BHUYAN
|
()
|
|
244
|
NADUAR
|
AS-09-004-010-005/851
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599345
|
15/12/2022
|
Ridip Borah
|
0409004WL043777
|
Ridip Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717780
|
|
RIDIP BORAH
|
()
|
|
245
|
NADUAR
|
AS-09-004-010-007/2024
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599350
|
15/12/2022
|
NAYANPRABHA NATH
|
0409004WL043777
|
NAYANPRABHA NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717772
|
|
NAYANPRABHA NATH
|
()
|
|
246
|
NADUAR
|
AS-09-004-010-007/2368
(UTTAR BORBHAGIA)
|
0409004000NRG23151220220599351
|
15/12/2022
|
MAHESHWARI DEVI
|
0409004WL043777
|
MAHESHWARI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717773
|
|
MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
247
|
NADUAR
|
AS-09-004-001-001/3372-B
(DAKHIN CHILABANDHA)
|
0409004000NRG23151220220599100
|
15/12/2022
|
BIMALA BANIA
|
0409004WL043765
|
BIMALA BANIA
|
00662
|
BDBL0002032
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085717675
|
|
BIMALA BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
678756
|
678756
|
|
|
|
|
|
|
|