|
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-09-004-004-001/2282
(PUB MURHADAL)
|
0409004000NRG23031120220495827
|
03/11/2022
|
Jitu Hazarika
|
0409004WL034094
|
Jitu Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622557
|
|
Jitu Hazarika
|
()
|
|
2
|
NADUAR
|
AS-09-004-004-007/980
(PUB MURHADAL)
|
0409004000NRG23031120220495784
|
03/11/2022
|
Sun Bora
|
0409004WL034091
|
Sun Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622556
|
|
Sun Bora
|
()
|
|
3
|
NADUAR
|
AS-09-004-005-009/212-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23031120220495925
|
03/11/2022
|
Jagat Nath
|
0409004WL034121
|
Jagat Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622558
|
|
Jagat Nath
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-005/942
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495927
|
03/11/2022
|
MUNMI GOGOI
|
0409004WL034121
|
MUNMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622559
|
|
MUNMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NADUAR
|
AS-09-004-001-002/1996
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495549
|
03/11/2022
|
GOPAL NIROLA
|
0409004WL034057
|
GOPAL NIROLA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622686
|
|
GOPAL NIROLA
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-003/1524
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495518
|
03/11/2022
|
Abdul Hannan
|
0409004WL034055
|
Abdul Hannan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622719
|
|
Abdul Hannan
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-003/1526
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495519
|
03/11/2022
|
Safikul Islam
|
0409004WL034055
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622713
|
|
Safikul Islam
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-003/1532
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495520
|
03/11/2022
|
Mansur Ali
|
0409004WL034055
|
Mansur Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622720
|
|
Mansur Ali
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-003/1809
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495521
|
03/11/2022
|
Sahajahan Ali
|
0409004WL034055
|
Sahajahan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622721
|
|
Sahajahan Ali
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-003/1823
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495522
|
03/11/2022
|
Jamir Ali
|
0409004WL034055
|
Jamir Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622722
|
|
Jamir Ali
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-003/2101
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495523
|
03/11/2022
|
MD. SAKAT ALI
|
0409004WL034055
|
MD. SAKAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622688
|
|
MD. SAKAT ALI
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-004/2138
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495529
|
03/11/2022
|
FURAKAN ALI
|
0409004WL034055
|
FURAKAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622742
|
|
FURAKAN ALI
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-004/2427
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495531
|
03/11/2022
|
MANSUR ALI
|
0409004WL034055
|
MANSUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622737
|
|
MANSUR ALI
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-005/1249
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495551
|
03/11/2022
|
Gyan Chatry
|
0409004WL034057
|
Gyan Chatry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622677
|
|
Gyan Chatry
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-005/1255
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495552
|
03/11/2022
|
Chitalekha Devi
|
0409004WL034057
|
Chitalekha Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622681
|
|
Chitalekha Devi
|
()
|
|
16
|
NADUAR
|
AS-09-004-001-005/1270
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495553
|
03/11/2022
|
Nara Bd. Chatri
|
0409004WL034057
|
Nara Bd. Chatri
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622678
|
|
Nara Bd. Chatri
|
()
|
|
17
|
NADUAR
|
AS-09-004-001-005/1272
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495554
|
03/11/2022
|
Tikaram Pandey
|
0409004WL034057
|
Tikaram Pandey
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622680
|
|
Tikaram Pandey
|
()
|
|
18
|
NADUAR
|
AS-09-004-001-005/1388
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495555
|
03/11/2022
|
Gobinda Pare
|
0409004WL034057
|
Gobinda Pare
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622679
|
|
Gobinda Pare
|
()
|
|
19
|
NADUAR
|
AS-09-004-001-005/1551
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495556
|
03/11/2022
|
Subhash Nirola
|
0409004WL034057
|
Subhash Nirola
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622683
|
|
Subhash Nirola
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-005/1771
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495557
|
03/11/2022
|
Til Bahadur Burathoki
|
0409004WL034057
|
Til Bahadur Burathoki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622684
|
|
Til Bahadur Burathoki
|
()
|
|
21
|
NADUAR
|
AS-09-004-001-005/1788
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495558
|
03/11/2022
|
Mazit Ali
|
0409004WL034057
|
Mazit Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622675
|
|
Mazit Ali
|
()
|
|
22
|
NADUAR
|
AS-09-004-001-005/1798
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495559
|
03/11/2022
|
Gita Devi
|
0409004WL034057
|
Gita Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622682
|
|
Gita Devi
|
()
|
|
23
|
NADUAR
|
AS-09-004-001-005/1811
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495560
|
03/11/2022
|
Malati Devi
|
0409004WL034057
|
Malati Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622676
|
|
Malati Devi
|
()
|
|
24
|
NADUAR
|
AS-09-004-001-005/1866
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495561
|
03/11/2022
|
Ashiya Khatun
|
0409004WL034057
|
Ashiya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622685
|
|
Ashiya Khatun
|
()
|
|
25
|
NADUAR
|
AS-09-004-001-005/1921
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495562
|
03/11/2022
|
Sil Bahadur Basnet
|
0409004WL034057
|
Sil Bahadur Basnet
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622687
|
|
Sil Bahadur Basnet
|
()
|
|
26
|
NADUAR
|
AS-09-004-001-005/2192
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495563
|
03/11/2022
|
HAZIRA KHATUN
|
0409004WL034057
|
HAZIRA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622726
|
|
HAZIRA KHATUN
|
()
|
|
27
|
NADUAR
|
AS-09-004-001-005/2393
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495564
|
03/11/2022
|
KALPANA DEVI
|
0409004WL034057
|
KALPANA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622728
|
|
KALPANA DEVI
|
()
|
|
28
|
NADUAR
|
AS-09-004-001-007/2166
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220495906
|
03/11/2022
|
BABITA BORA
|
0409004WL034120
|
BABITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622725
|
|
BABITA BORA
|
()
|
|
29
|
NADUAR
|
AS-09-004-002-001/2312
(DAKKHIN MURHADOL)
|
0409004000NRG23021120220495567
|
03/11/2022
|
RENOWARI BEGUM
|
0409004WL034057
|
RENOWARI BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622711
|
|
RENOWARI BEGUM
|
()
|
|
30
|
NADUAR
|
AS-09-004-003-001/1270
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220495846
|
03/11/2022
|
Hari Pr. Goutam
|
0409004WL034096
|
Hari Pr. Goutam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907622701
|
|
Hari Pr. Goutam
|
()
|
|
31
|
NADUAR
|
AS-09-004-003-002/3081
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220495719
|
03/11/2022
|
MANIJA BEGUM
|
0409004WL034072
|
MANIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622753
|
|
MANIJA BEGUM
|
()
|
|
32
|
NADUAR
|
AS-09-004-003-002/3134
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220495721
|
03/11/2022
|
rahul ali
|
0409004WL034074
|
rahul ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622755
|
|
rahul ali
|
()
|
|
33
|
NADUAR
|
AS-09-004-003-002/604-A
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220495722
|
03/11/2022
|
KIRAN BHUMIJ
|
0409004WL034074
|
KIRAN BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622727
|
|
KIRAN BHUMIJ
|
()
|
|
34
|
NADUAR
|
AS-09-004-003-003/1809
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220495745
|
03/11/2022
|
TANKA MAYA DORJI
|
0409004WL034086
|
TANKA MAYA DORJI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622710
|
|
TANKA MAYA DORJI
|
()
|
|
35
|
NADUAR
|
AS-09-004-003-003/2964
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220495746
|
03/11/2022
|
PURNIMA MIRDHA
|
0409004WL034086
|
PURNIMA MIRDHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622745
|
|
PURNIMA MIRDHA
|
()
|
|
36
|
NADUAR
|
AS-09-004-003-003/3067
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220495750
|
03/11/2022
|
TULUMONI BORAH
|
0409004WL034088
|
TULUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622750
|
|
TULUMONI BORAH
|
()
|
|
37
|
NADUAR
|
AS-09-004-003-003/734
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220495751
|
03/11/2022
|
Ritu Damai
|
0409004WL034088
|
Ritu Damai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622754
|
|
Ritu Damai
|
()
|
|
38
|
NADUAR
|
AS-09-004-003-005/2035
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220495752
|
03/11/2022
|
RANU TANTI
|
0409004WL034089
|
RANU TANTI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622736
|
|
RANU TANTI
|
()
|
|
39
|
NADUAR
|
AS-09-004-004-001/568
(PUB MURHADAL)
|
0409004000NRG23031120220495829
|
03/11/2022
|
Bobi Hazarika
|
0409004WL034094
|
Bobi Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622707
|
|
Bobi Hazarika
|
()
|
|
40
|
NADUAR
|
AS-09-004-004-001/579
(PUB MURHADAL)
|
0409004000NRG23031120220495831
|
03/11/2022
|
Utpal Hazarika
|
0409004WL034094
|
Utpal Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622756
|
|
Utpal Hazarika
|
()
|
|
41
|
NADUAR
|
AS-09-004-004-001/595
(PUB MURHADAL)
|
0409004000NRG23031120220495833
|
03/11/2022
|
Joya Hazarika
|
0409004WL034094
|
Joya Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622708
|
|
Joya Hazarika
|
()
|
|
42
|
NADUAR
|
AS-09-004-004-007/1499
(PUB MURHADAL)
|
0409004000NRG23031120220495756
|
03/11/2022
|
Bitupan Deka
|
0409004WL034090
|
Bitupan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622695
|
|
Bitupan Deka
|
()
|
|
43
|
NADUAR
|
AS-09-004-004-007/1504
(PUB MURHADAL)
|
0409004000NRG23021120220495570
|
03/11/2022
|
Ratul Medhi
|
0409004WL034057
|
Ratul Medhi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622669
|
|
Ratul Medhi
|
()
|
|
44
|
NADUAR
|
AS-09-004-004-007/1505
(PUB MURHADAL)
|
0409004000NRG23021120220495571
|
03/11/2022
|
Ramen Handique
|
0409004WL034057
|
Ramen Handique
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622690
|
|
Ramen Handique
|
()
|
|
45
|
NADUAR
|
AS-09-004-004-007/17
(PUB MURHADAL)
|
0409004000NRG23031120220495759
|
03/11/2022
|
Lila Saikia
|
0409004WL034090
|
Lila Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622694
|
|
Lila Saikia
|
()
|
|
46
|
NADUAR
|
AS-09-004-004-007/18
(PUB MURHADAL)
|
0409004000NRG23031120220495761
|
03/11/2022
|
Sumeswar Bora
|
0409004WL034090
|
Sumeswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622673
|
|
Sumeswar Bora
|
()
|
|
47
|
NADUAR
|
AS-09-004-004-007/1908
(PUB MURHADAL)
|
0409004000NRG23031120220495763
|
03/11/2022
|
Ranjeet Yom
|
0409004WL034090
|
Ranjeet Yom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622731
|
|
Ranjeet Yom
|
()
|
|
48
|
NADUAR
|
AS-09-004-004-007/1960
(PUB MURHADAL)
|
0409004000NRG23031120220495764
|
03/11/2022
|
Prabin hazarika
|
0409004WL034090
|
Prabin hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622670
|
|
Prabin hazarika
|
()
|
|
49
|
NADUAR
|
AS-09-004-004-007/20
(PUB MURHADAL)
|
0409004000NRG23031120220495765
|
03/11/2022
|
Krishnaram
|
0409004WL034090
|
Krishnaram
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622693
|
|
Krishnaram
|
()
|
|
50
|
NADUAR
|
AS-09-004-004-007/2090
(PUB MURHADAL)
|
0409004000NRG23031120220495766
|
03/11/2022
|
Dijen Deka
|
0409004WL034090
|
Dijen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622696
|
|
Dijen Deka
|
()
|
|
51
|
NADUAR
|
AS-09-004-004-007/2137
(PUB MURHADAL)
|
0409004000NRG23031120220495768
|
03/11/2022
|
Jayanta hazarika
|
0409004WL034090
|
Jayanta hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622697
|
|
Jayanta hazarika
|
()
|
|
52
|
NADUAR
|
AS-09-004-004-007/22
(PUB MURHADAL)
|
0409004000NRG23031120220495771
|
03/11/2022
|
Pradip Kataki
|
0409004WL034090
|
Pradip Kataki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622674
|
|
Pradip Kataki
|
()
|
|
53
|
NADUAR
|
AS-09-004-004-007/2258
(PUB MURHADAL)
|
0409004000NRG23031120220495788
|
03/11/2022
|
Bulu Baruah
|
0409004WL034092
|
Bulu Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622705
|
|
Bulu Baruah
|
()
|
|
54
|
NADUAR
|
AS-09-004-004-007/26
(PUB MURHADAL)
|
0409004000NRG23031120220495797
|
03/11/2022
|
Prasanta Bora
|
0409004WL034092
|
Prasanta Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622671
|
|
Prasanta Bora
|
()
|
|
55
|
NADUAR
|
AS-09-004-004-007/28
(PUB MURHADAL)
|
0409004000NRG23031120220495802
|
03/11/2022
|
Jiten Hazarika
|
0409004WL034092
|
Jiten Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622692
|
|
Jiten Hazarika
|
()
|
|
56
|
NADUAR
|
AS-09-004-004-007/2922
(PUB MURHADAL)
|
0409004000NRG23031120220495818
|
03/11/2022
|
ABHIJIT YOM
|
0409004WL034093
|
ABHIJIT YOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622757
|
|
ABHIJIT YOM
|
()
|
|
57
|
NADUAR
|
AS-09-004-004-007/522
(PUB MURHADAL)
|
0409004000NRG23031120220495775
|
03/11/2022
|
Kalpana Hazarika
|
0409004WL034091
|
Kalpana Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622743
|
|
Kalpana Hazarika
|
()
|
|
58
|
NADUAR
|
AS-09-004-004-007/712-A
(PUB MURHADAL)
|
0409004000NRG23031120220495779
|
03/11/2022
|
Rajen Brahma
|
0409004WL034091
|
Rajen Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622716
|
|
Rajen Brahma
|
()
|
|
59
|
NADUAR
|
AS-09-004-004-010/1577
(PUB MURHADAL)
|
0409004000NRG23031120220495787
|
03/11/2022
|
SAMAPTI SAIKIA
|
0409004WL034091
|
SAMAPTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622739
|
|
SAMAPTI SAIKIA
|
()
|
|
60
|
NADUAR
|
AS-09-004-008-001/191
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495942
|
03/11/2022
|
SIBEN RAJBANSHI
|
0409004WL034121
|
SIBEN RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622712
|
|
SIBEN RAJBANSHI
|
()
|
|
61
|
NADUAR
|
AS-09-004-008-003/591
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495918
|
03/11/2022
|
AJIT TALUKDAR
|
0409004WL034120
|
AJIT TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622715
|
|
AJIT TALUKDAR
|
()
|
|
62
|
NADUAR
|
AS-09-004-008-004/208
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495898
|
03/11/2022
|
JONALI BARUAH
|
0409004WL034118
|
JONALI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622709
|
|
JONALI BARUAH
|
()
|
|
63
|
NADUAR
|
AS-09-004-008-004/2168
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495943
|
03/11/2022
|
DIPAK SAHU
|
0409004WL034121
|
DIPAK SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622718
|
|
DIPAK SAHU
|
()
|
|
64
|
NADUAR
|
AS-09-004-008-006/1379
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495919
|
03/11/2022
|
Kanika Devi
|
0409004WL034120
|
Kanika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622672
|
|
Kanika Devi
|
()
|
|
65
|
NADUAR
|
AS-09-004-008-006/1853
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495921
|
03/11/2022
|
PRANITA DEKA
|
0409004WL034120
|
PRANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622717
|
|
PRANITA DEKA
|
()
|
|
66
|
NADUAR
|
AS-09-004-008-006/2069
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495923
|
03/11/2022
|
REKHA RANI KUNDU
|
0409004WL034120
|
REKHA RANI KUNDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622691
|
|
REKHA RANI KUNDU
|
()
|
|
67
|
NADUAR
|
AS-09-004-008-006/2224
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495924
|
03/11/2022
|
PURNIMA RAI
|
0409004WL034120
|
PURNIMA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622723
|
|
PURNIMA RAI
|
()
|
|
68
|
NADUAR
|
AS-09-004-008-008/122
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495899
|
03/11/2022
|
Bodhan Das
|
0409004WL034118
|
Bodhan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622702
|
|
Bodhan Das
|
()
|
|
69
|
NADUAR
|
AS-09-004-008-008/1254
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495900
|
03/11/2022
|
Renu Baishya
|
0409004WL034118
|
Renu Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622724
|
|
Renu Baishya
|
()
|
|
70
|
NADUAR
|
AS-09-004-008-008/126
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495901
|
03/11/2022
|
Binban Das
|
0409004WL034118
|
Binban Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622703
|
|
Binban Das
|
()
|
|
71
|
NADUAR
|
AS-09-004-008-008/2039
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495889
|
03/11/2022
|
CHAMPA DAS
|
0409004WL034115
|
CHAMPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622699
|
|
CHAMPA DAS
|
()
|
|
72
|
NADUAR
|
AS-09-004-008-008/2361
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495890
|
03/11/2022
|
RACHITA DAS
|
0409004WL034115
|
RACHITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622733
|
|
RACHITA DAS
|
()
|
|
73
|
NADUAR
|
AS-09-004-008-009/1505
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495892
|
03/11/2022
|
Jiban Khanal
|
0409004WL034115
|
Jiban Khanal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622704
|
|
Jiban Khanal
|
()
|
|
74
|
NADUAR
|
AS-09-004-008-010/2348
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495896
|
03/11/2022
|
Bhabani Das
|
0409004WL034117
|
Bhabani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622732
|
|
Bhabani Das
|
()
|
|
75
|
NADUAR
|
AS-09-004-008-010/307
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495897
|
03/11/2022
|
Senai Das
|
0409004WL034117
|
Senai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622698
|
|
Senai Das
|
()
|
|
76
|
NADUAR
|
AS-09-004-010-006/514
(UTTAR BORBHAGIA)
|
0409004000NRG23021120220495704
|
03/11/2022
|
Abhijit Saikia
|
0409004WL034069
|
Abhijit Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622689
|
|
Abhijit Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145415
|
145415
|
|
|
|
|
|
|
|
|
77
|
NADUAR
|
AS-09-004-003-003/146
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220495726
|
03/11/2022
|
tikaram goutam
|
0409004WL034077
|
tikaram goutam
|
00089
|
CBIN0282297
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622550
|
|
tikaram goutam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
78
|
NADUAR
|
AS-09-004-001-010/915
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495566
|
03/11/2022
|
PURNA NATH
|
0409004WL034057
|
PURNA NATH
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907622552
|
|
PURNA NATH
|
()
|
|
79
|
NADUAR
|
AS-09-004-004-007/2971
(PUB MURHADAL)
|
0409004000NRG23031120220495821
|
03/11/2022
|
IMONI OJHA
|
0409004WL034093
|
IMONI OJHA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907622554
|
|
IMONI OJHA
|
()
|
|
80
|
NADUAR
|
AS-09-004-005-009/516
(MADDHYA CHILLABANDA)
|
0409004000NRG23031120220495926
|
03/11/2022
|
Ram Ch. Mahato
|
0409004WL034121
|
Ram Ch. Mahato
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907622553
|
|
Ram Ch. Mahato
|
()
|
|
81
|
NADUAR
|
AS-09-004-007-008/2910
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495931
|
03/11/2022
|
BIKRAM HALDAR
|
0409004WL034121
|
BIKRAM HALDAR
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907622555
|
|
BIKRAM HALDAR
|
()
|
|
82
|
NADUAR
|
AS-09-004-008-008/2457
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495891
|
03/11/2022
|
Parvati Sharma
|
0409004WL034115
|
Parvati Sharma
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907622551
|
|
Parvati Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
83
|
NADUAR
|
AS-09-004-004-007/3040
(PUB MURHADAL)
|
0409004000NRG23031120220495774
|
03/11/2022
|
Mr. TINKU MONI KAKOTI
|
0409004WL034091
|
Mr. TINKU MONI KAKOTI
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622560
|
|
MR TINKU MONI KAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
NADUAR
|
AS-09-004-004-004/3039
(PUB MURHADAL)
|
0409004000NRG23031120220495834
|
03/11/2022
|
Mrs.DIPAMANI BORA
|
0409004WL034094
|
Mrs.DIPAMANI BORA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622561
|
|
MRS DIPAMANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
NADUAR
|
AS-09-004-002-006/2419
(DAKKHIN MURHADOL)
|
0409004000NRG23021120220495568
|
03/11/2022
|
Mrs. KAMALA DEVI
|
0409004WL034057
|
Mrs. KAMALA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622578
|
|
MRS KAMALA DEVI
|
()
|
|
86
|
NADUAR
|
AS-09-004-004-001/1388
(PUB MURHADAL)
|
0409004000NRG23031120220495826
|
03/11/2022
|
Ananta Hazarika
|
0409004WL034094
|
Ananta Hazarika
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622568
|
|
MR ANANTA HAZARIKA
|
()
|
|
87
|
NADUAR
|
AS-09-004-004-003/1669
(PUB MURHADAL)
|
0409004000NRG23021120220495569
|
03/11/2022
|
RINKUMONI SAIKIA
|
0409004WL034057
|
RINKUMONI SAIKIA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622619
|
|
MRS RINKU MANI SAIKIA
|
()
|
|
88
|
NADUAR
|
AS-09-004-004-005/2046
(PUB MURHADAL)
|
0409004000NRG23031120220495835
|
03/11/2022
|
Diganta Hazarika
|
0409004WL034094
|
Diganta Hazarika
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622567
|
|
MR DIGANTA HAZARIKA
|
()
|
|
89
|
NADUAR
|
AS-09-004-004-006/1685
(PUB MURHADAL)
|
0409004000NRG23031120220495836
|
03/11/2022
|
Mr .JANGA BR. NEWAR
|
0409004WL034094
|
Mr .JANGA BR. NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622593
|
|
MR JANGA BAHADUR NEWAR
|
()
|
|
90
|
NADUAR
|
AS-09-004-004-006/1689
(PUB MURHADAL)
|
0409004000NRG23031120220495837
|
03/11/2022
|
Prasanta Hazarika
|
0409004WL034094
|
Prasanta Hazarika
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622572
|
|
MR PRASHANTA HAZARIKA
|
()
|
|
91
|
NADUAR
|
AS-09-004-004-006/2153
(PUB MURHADAL)
|
0409004000NRG23031120220495838
|
03/11/2022
|
DHANANJAY TANTY
|
0409004WL034094
|
DHANANJAY TANTY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622579
|
|
MR DHANANJAY TANTY
|
()
|
|
92
|
NADUAR
|
AS-09-004-004-006/2168
(PUB MURHADAL)
|
0409004000NRG23031120220495839
|
03/11/2022
|
BINA BORA
|
0409004WL034094
|
BINA BORA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622582
|
|
MRS BINA BORA
|
()
|
|
93
|
NADUAR
|
AS-09-004-004-006/279
(PUB MURHADAL)
|
0409004000NRG23031120220495840
|
03/11/2022
|
Rita Tanti
|
0409004WL034094
|
Rita Tanti
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622571
|
|
MRS RITA TANTI
|
()
|
|
94
|
NADUAR
|
AS-09-004-004-007/1379
(PUB MURHADAL)
|
0409004000NRG23031120220495754
|
03/11/2022
|
Durlav Deka
|
0409004WL034090
|
Durlav Deka
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622566
|
|
MR DURLOV DEKA
|
()
|
|
95
|
NADUAR
|
AS-09-004-004-007/1778
(PUB MURHADAL)
|
0409004000NRG23031120220495760
|
03/11/2022
|
Mrs BIJU BHUYAN
|
0409004WL034090
|
Mrs BIJU BHUYAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622666
|
|
MRS BIJU BHUYAN
|
()
|
|
96
|
NADUAR
|
AS-09-004-004-007/19
(PUB MURHADAL)
|
0409004000NRG23031120220495762
|
03/11/2022
|
Mrs RENU BRAHMA
|
0409004WL034090
|
Mrs RENU BRAHMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622647
|
|
MRS RENU BRAHMA
|
()
|
|
97
|
NADUAR
|
AS-09-004-004-007/2166
(PUB MURHADAL)
|
0409004000NRG23031120220495769
|
03/11/2022
|
BHASKARJYOTI HAZARIKA
|
0409004WL034090
|
BHASKARJYOTI HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622575
|
|
MR BHASKARJYOTI HAZARIKA
|
()
|
|
98
|
NADUAR
|
AS-09-004-004-007/2167
(PUB MURHADAL)
|
0409004000NRG23031120220495770
|
03/11/2022
|
RINA BORA
|
0409004WL034090
|
RINA BORA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622576
|
|
MRS RINA BORA
|
()
|
|
99
|
NADUAR
|
AS-09-004-004-007/2226
(PUB MURHADAL)
|
0409004000NRG23031120220495772
|
03/11/2022
|
BELFAR LAGUN
|
0409004WL034090
|
BELFAR LAGUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622587
|
|
MR WELFAR LAGUN
|
()
|
|
100
|
NADUAR
|
AS-09-004-004-007/2269
(PUB MURHADAL)
|
0409004000NRG23031120220495789
|
03/11/2022
|
Pranita Deka
|
0409004WL034092
|
Pranita Deka
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622577
|
|
MRS PRANITA DEKA
|
()
|
|
101
|
NADUAR
|
AS-09-004-004-007/2270
(PUB MURHADAL)
|
0409004000NRG23031120220495790
|
03/11/2022
|
Anjana Bora
|
0409004WL034092
|
Anjana Bora
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622562
|
|
BORAH ATUL
|
()
|
|
102
|
NADUAR
|
AS-09-004-004-007/2287
(PUB MURHADAL)
|
0409004000NRG23031120220495791
|
03/11/2022
|
MR.MRITYUNJOY BORAH
|
0409004WL034092
|
MR.MRITYUNJOY BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622565
|
|
MR MRITYUNJOY BORAH
|
()
|
|
103
|
NADUAR
|
AS-09-004-004-007/2295
(PUB MURHADAL)
|
0409004000NRG23031120220495792
|
03/11/2022
|
RABIN LAGUN
|
0409004WL034092
|
RABIN LAGUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622564
|
|
MR ROBIN LOGUN
|
()
|
|
104
|
NADUAR
|
AS-09-004-004-007/233
(PUB MURHADAL)
|
0409004000NRG23031120220495793
|
03/11/2022
|
Gopal Borah
|
0409004WL034092
|
Gopal Borah
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622570
|
|
MR GOPAL BORAH
|
()
|
|
105
|
NADUAR
|
AS-09-004-004-007/2377
(PUB MURHADAL)
|
0409004000NRG23031120220495794
|
03/11/2022
|
Miss MOMI YOM
|
0409004WL034092
|
Miss MOMI YOM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622580
|
|
MISS MOMI YOM
|
()
|
|
106
|
NADUAR
|
AS-09-004-004-007/2569
(PUB MURHADAL)
|
0409004000NRG23031120220495795
|
03/11/2022
|
Mr. BITUMONI BORAH
|
0409004WL034092
|
Mr. BITUMONI BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622585
|
|
MR BITUMONI BORAH
|
()
|
|
107
|
NADUAR
|
AS-09-004-004-007/2591
(PUB MURHADAL)
|
0409004000NRG23031120220495796
|
03/11/2022
|
Mr. JUNJYOTI BORAH
|
0409004WL034092
|
Mr. JUNJYOTI BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622615
|
|
MR JUN JYOTI BORAH
|
()
|
|
108
|
NADUAR
|
AS-09-004-004-007/2602
(PUB MURHADAL)
|
0409004000NRG23031120220495798
|
03/11/2022
|
Mr. JIBANJYOTI BARUAH
|
0409004WL034092
|
Mr. JIBANJYOTI BARUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622614
|
|
MR JIBAN JYOTI BORUAH
|
()
|
|
109
|
NADUAR
|
AS-09-004-004-007/2607
(PUB MURHADAL)
|
0409004000NRG23031120220495799
|
03/11/2022
|
Mr. BHUPEN SAIKIA
|
0409004WL034092
|
Mr. BHUPEN SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622616
|
|
MR BHUPEN SAIKIA
|
()
|
|
110
|
NADUAR
|
AS-09-004-004-007/2612
(PUB MURHADAL)
|
0409004000NRG23031120220495800
|
03/11/2022
|
TILAK BHUYAN
|
0409004WL034092
|
TILAK BHUYAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622563
|
|
MR TILAK BHUYAN
|
()
|
|
111
|
NADUAR
|
AS-09-004-004-007/2783
(PUB MURHADAL)
|
0409004000NRG23031120220495801
|
03/11/2022
|
BIKASH LOGUN
|
0409004WL034092
|
BIKASH LOGUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622594
|
|
MR BIKASH LOGUN
|
()
|
|
112
|
NADUAR
|
AS-09-004-004-007/2804
(PUB MURHADAL)
|
0409004000NRG23031120220495803
|
03/11/2022
|
Mrs. JYOTSNA BORAH SAIKIA
|
0409004WL034092
|
Mrs. JYOTSNA BORAH SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622586
|
|
MRS JYOTSNA BORAH SAIKIA
|
()
|
|
113
|
NADUAR
|
AS-09-004-004-007/2829
(PUB MURHADAL)
|
0409004000NRG23031120220495804
|
03/11/2022
|
Mrs. USHA HAZARIKA
|
0409004WL034092
|
Mrs. USHA HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622621
|
|
MRS USHA HAZARIKA
|
()
|
|
114
|
NADUAR
|
AS-09-004-004-007/2855
(PUB MURHADAL)
|
0409004000NRG23031120220495806
|
03/11/2022
|
Mr.PNGAKAJ BHUYAN
|
0409004WL034092
|
Mr.PNGAKAJ BHUYAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622623
|
|
MR PNGAKAJ BHUYAN
|
()
|
|
115
|
NADUAR
|
AS-09-004-004-007/2861
(PUB MURHADAL)
|
0409004000NRG23031120220495807
|
03/11/2022
|
Miss. PALLABI DAS
|
0409004WL034093
|
Miss. PALLABI DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622588
|
|
MISS PALLABI DAS
|
()
|
|
116
|
NADUAR
|
AS-09-004-004-007/2862
(PUB MURHADAL)
|
0409004000NRG23031120220495808
|
03/11/2022
|
Miss. USHA BHUYAN
|
0409004WL034093
|
Miss. USHA BHUYAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622629
|
|
MS USHA BHUYAN
|
()
|
|
117
|
NADUAR
|
AS-09-004-004-007/2864
(PUB MURHADAL)
|
0409004000NRG23031120220495809
|
03/11/2022
|
Mr. NILUTPAL DEKA
|
0409004WL034093
|
Mr. NILUTPAL DEKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622590
|
|
MR NILUTPAL DEKA
|
()
|
|
118
|
NADUAR
|
AS-09-004-004-007/2865
(PUB MURHADAL)
|
0409004000NRG23031120220495810
|
03/11/2022
|
Mr. SATYA BRAT HAZARIKA
|
0409004WL034093
|
Mr. SATYA BRAT HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622632
|
|
MR SATYA BRAT HAZARIKA
|
()
|
|
119
|
NADUAR
|
AS-09-004-004-007/2866
(PUB MURHADAL)
|
0409004000NRG23031120220495811
|
03/11/2022
|
Mr.MONI KUMAR BARUAH
|
0409004WL034093
|
Mr.MONI KUMAR BARUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622631
|
|
MR MONI KUMAR BORUAH
|
()
|
|
120
|
NADUAR
|
AS-09-004-004-007/2867
(PUB MURHADAL)
|
0409004000NRG23031120220495812
|
03/11/2022
|
Mr.NITUMONI SAIKIA
|
0409004WL034093
|
Mr.NITUMONI SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622589
|
|
MR NITUMONI SAIKIA
|
()
|
|
121
|
NADUAR
|
AS-09-004-004-007/2909
(PUB MURHADAL)
|
0409004000NRG23031120220495813
|
03/11/2022
|
Mr. DIGANTA HAZARIKA
|
0409004WL034093
|
Mr. DIGANTA HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622592
|
|
MR DIGANTA HAZARIKA
|
()
|
|
122
|
NADUAR
|
AS-09-004-004-007/2910
(PUB MURHADAL)
|
0409004000NRG23031120220495814
|
03/11/2022
|
Mr. ARUP JYOTI NEOG
|
0409004WL034093
|
Mr. ARUP JYOTI NEOG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622591
|
|
MR ARUP JYOTI NEOG
|
()
|
|
123
|
NADUAR
|
AS-09-004-004-007/2919
(PUB MURHADAL)
|
0409004000NRG23031120220495815
|
03/11/2022
|
Mr. SUPRATIM BORAH
|
0409004WL034093
|
Mr. SUPRATIM BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622597
|
|
MR SUPRATIM BORAH
|
()
|
|
124
|
NADUAR
|
AS-09-004-004-007/2920
(PUB MURHADAL)
|
0409004000NRG23031120220495816
|
03/11/2022
|
Mr. SANJIB KALITA
|
0409004WL034093
|
Mr. SANJIB KALITA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622651
|
|
MR SANJIB KALITA
|
()
|
|
125
|
NADUAR
|
AS-09-004-004-007/2921
(PUB MURHADAL)
|
0409004000NRG23031120220495817
|
03/11/2022
|
Mr. DIPANKAR SAIKIA
|
0409004WL034093
|
Mr. DIPANKAR SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622596
|
|
MR DIPANKAR SAIKIA
|
()
|
|
126
|
NADUAR
|
AS-09-004-004-007/2960
(PUB MURHADAL)
|
0409004000NRG23031120220495819
|
03/11/2022
|
Mrs. RUPA HAZARIKA
|
0409004WL034093
|
Mrs. RUPA HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622628
|
|
MRS RUPA HAZARIKA
|
()
|
|
127
|
NADUAR
|
AS-09-004-004-007/2970
(PUB MURHADAL)
|
0409004000NRG23031120220495820
|
03/11/2022
|
Mr. BITUPAN YOM
|
0409004WL034093
|
Mr. BITUPAN YOM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622598
|
|
MR BITU PAN YOM
|
()
|
|
128
|
NADUAR
|
AS-09-004-004-007/3014
(PUB MURHADAL)
|
0409004000NRG23031120220495823
|
03/11/2022
|
Chinmoy Borah
|
0409004WL034093
|
Chinmoy Borah
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622664
|
|
MR CHINMOY BORAH
|
()
|
|
129
|
NADUAR
|
AS-09-004-004-007/3015
(PUB MURHADAL)
|
0409004000NRG23031120220495824
|
03/11/2022
|
Nitumoni Yom
|
0409004WL034093
|
Nitumoni Yom
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622599
|
|
MR NITU MONI YOM
|
()
|
|
130
|
NADUAR
|
AS-09-004-004-007/3016
(PUB MURHADAL)
|
0409004000NRG23031120220495825
|
03/11/2022
|
Diganta Hiran Bhuyan
|
0409004WL034093
|
Diganta Hiran Bhuyan
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622662
|
|
MR DIGANTA HIRAN BHUYAN
|
()
|
|
131
|
NADUAR
|
AS-09-004-004-007/3017
(PUB MURHADAL)
|
0409004000NRG23031120220495773
|
03/11/2022
|
Gitartha Protim Baruah
|
0409004WL034091
|
Gitartha Protim Baruah
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622663
|
|
MR GITARTHAPROTIM BARUAH
|
()
|
|
132
|
NADUAR
|
AS-09-004-004-007/529
(PUB MURHADAL)
|
0409004000NRG23031120220495776
|
03/11/2022
|
Bikash Bora
|
0409004WL034091
|
Bikash Bora
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622574
|
|
MR BIKASH BORAH
|
()
|
|
133
|
NADUAR
|
AS-09-004-004-007/601
(PUB MURHADAL)
|
0409004000NRG23031120220495777
|
03/11/2022
|
Prabin hazarika
|
0409004WL034091
|
Prabin hazarika
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622622
|
|
MR PRANJIT HAZARIKA
|
()
|
|
134
|
NADUAR
|
AS-09-004-004-007/624
(PUB MURHADAL)
|
0409004000NRG23031120220495778
|
03/11/2022
|
PRAMOD HAZARIKA
|
0409004WL034091
|
PRAMOD HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622583
|
|
MR PRAMOD HAZARIKA
|
()
|
|
135
|
NADUAR
|
AS-09-004-004-007/74
(PUB MURHADAL)
|
0409004000NRG23031120220495780
|
03/11/2022
|
Mrs.BRINDA SAIKIA
|
0409004WL034091
|
Mrs.BRINDA SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622595
|
|
MRS BRINDA SAIKIA
|
()
|
|
136
|
NADUAR
|
AS-09-004-004-007/776-A
(PUB MURHADAL)
|
0409004000NRG23031120220495781
|
03/11/2022
|
Jiten Bora
|
0409004WL034091
|
Jiten Bora
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622573
|
|
MR MUN JYOTI BORAH
|
()
|
|
137
|
NADUAR
|
AS-09-004-004-007/822-A
(PUB MURHADAL)
|
0409004000NRG23031120220495782
|
03/11/2022
|
Prafulla Baruah
|
0409004WL034091
|
Prafulla Baruah
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622581
|
|
MR PRAFULLA BARUAH
|
()
|
|
138
|
NADUAR
|
AS-09-004-004-007/980
(PUB MURHADAL)
|
0409004000NRG23031120220495785
|
03/11/2022
|
KARISHMITA BORAH
|
0409004WL034091
|
KARISHMITA BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622600
|
|
MISS KARISMITA BORAH
|
()
|
|
139
|
NADUAR
|
AS-09-004-004-007/99
(PUB MURHADAL)
|
0409004000NRG23031120220495786
|
03/11/2022
|
Bulimoni Hazarika
|
0409004WL034091
|
Bulimoni Hazarika
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622665
|
|
MRS BULIMONI HAZARIKA
|
()
|
|
140
|
NADUAR
|
AS-09-004-006-008/2570
(PACHIM MURHADOL)
|
0409004000NRG23031120220495843
|
03/11/2022
|
Mr. ABINASH BARUAH
|
0409004WL034094
|
Mr. ABINASH BARUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622584
|
|
MR ABINASH BARUAH
|
()
|
|
141
|
NADUAR
|
AS-09-004-006-009/2106
(PACHIM MURHADOL)
|
0409004000NRG23031120220495844
|
03/11/2022
|
Mr. JIRIM DAIMARY
|
0409004WL034094
|
Mr. JIRIM DAIMARY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622569
|
|
MR JIRIM DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
142
|
NADUAR
|
AS-09-004-001-004/2724
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220496128
|
03/11/2022
|
SUFIA KHATUN
|
0409004WL034141
|
SUFIA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622639
|
|
MISS SUFIA BEGUM
|
()
|
|
143
|
NADUAR
|
AS-09-004-001-004/2904
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495550
|
03/11/2022
|
KRISHNA MAYA DEVI
|
0409004WL034057
|
KRISHNA MAYA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622637
|
|
MRS KRISHNA MAYA DEVI
|
()
|
|
144
|
NADUAR
|
AS-09-004-001-004/4007
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220496133
|
03/11/2022
|
MRS. FAJILA KHATUN
|
0409004WL034141
|
MRS. FAJILA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622652
|
|
MRS FAJILA KHATUN
|
()
|
|
145
|
NADUAR
|
AS-09-004-001-004/4011
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220496136
|
03/11/2022
|
MISS RASPINA BEGUM
|
0409004WL034141
|
MISS RASPINA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622653
|
|
MISS RASPINA BEGUM
|
()
|
|
146
|
NADUAR
|
AS-09-004-004-001/2296
(PUB MURHADAL)
|
0409004000NRG23031120220495828
|
03/11/2022
|
PARUL HAZARIKA SAIKIA
|
0409004WL034094
|
PARUL HAZARIKA SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622608
|
|
MRS PARUL HAZARIKA SAIKIA
|
()
|
|
147
|
NADUAR
|
AS-09-004-004-007/1494
(PUB MURHADAL)
|
0409004000NRG23031120220495755
|
03/11/2022
|
Dipak Hazarika
|
0409004WL034090
|
Dipak Hazarika
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622601
|
|
MR DEEPAK HAZARIKA
|
()
|
|
148
|
NADUAR
|
AS-09-004-007-008/2671
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495930
|
03/11/2022
|
MAMONI SAH
|
0409004WL034121
|
MAMONI SAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622613
|
|
MRS MAMONI SAH
|
()
|
|
149
|
NADUAR
|
AS-09-004-007-008/2918
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495932
|
03/11/2022
|
PUJA DEVI
|
0409004WL034121
|
PUJA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622618
|
|
MRS PUJA DEVI
|
()
|
|
150
|
NADUAR
|
AS-09-004-007-008/3278
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495934
|
03/11/2022
|
BACHU DAS
|
0409004WL034121
|
BACHU DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622620
|
|
MR BACHU DAS
|
()
|
|
151
|
NADUAR
|
AS-09-004-007-008/3461
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495935
|
03/11/2022
|
BHABANA ROY
|
0409004WL034121
|
BHABANA ROY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622626
|
|
MRS BHABANA RAI
|
()
|
|
152
|
NADUAR
|
AS-09-004-007-008/3469
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495937
|
03/11/2022
|
LATA DEVI
|
0409004WL034121
|
LATA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622625
|
|
MRS LATA DEVI
|
()
|
|
153
|
NADUAR
|
AS-09-004-007-008/3556
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495902
|
03/11/2022
|
NIRU DEVI
|
0409004WL034119
|
NIRU DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622627
|
|
MRS NIRU DEVI
|
()
|
|
154
|
NADUAR
|
AS-09-004-007-008/3588
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495908
|
03/11/2022
|
SABITRI DEVI
|
0409004WL034120
|
SABITRI DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622640
|
|
MRS SABITRI DEVI
|
()
|
|
155
|
NADUAR
|
AS-09-004-007-008/3639
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495909
|
03/11/2022
|
KRISHNA ACHARYA
|
0409004WL034120
|
KRISHNA ACHARYA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622633
|
|
MR KRISHNA ACHARYA
|
()
|
|
156
|
NADUAR
|
AS-09-004-007-008/3703
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495911
|
03/11/2022
|
ANNA HALDAR
|
0409004WL034120
|
ANNA HALDAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622634
|
|
MRS ANNA HALDAR
|
()
|
|
157
|
NADUAR
|
AS-09-004-007-008/3713
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495912
|
03/11/2022
|
EAKANATH SARMA
|
0409004WL034120
|
EAKANATH SARMA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622638
|
|
MR EAKANATH SARMAH
|
()
|
|
158
|
NADUAR
|
AS-09-004-007-008/3714
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495913
|
03/11/2022
|
TULASA DEVI
|
0409004WL034120
|
TULASA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622636
|
|
MRS TULASA DEVI
|
()
|
|
159
|
NADUAR
|
AS-09-004-007-008/3715
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495914
|
03/11/2022
|
FAGU CHOUHAN
|
0409004WL034120
|
FAGU CHOUHAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622642
|
|
MR FAGU CHAUHAN
|
()
|
|
160
|
NADUAR
|
AS-09-004-007-008/3716
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495915
|
03/11/2022
|
DEBAMAYA DEVI
|
0409004WL034120
|
DEBAMAYA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622635
|
|
MRS DEBAMAYA DEVI
|
()
|
|
161
|
NADUAR
|
AS-09-004-007-008/3799
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495904
|
03/11/2022
|
BIJAY DAS
|
0409004WL034119
|
BIJAY DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622644
|
|
MR BIJAY DAS
|
()
|
|
162
|
NADUAR
|
AS-09-004-007-008/3858
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495905
|
03/11/2022
|
PADMA DEVI
|
0409004WL034119
|
PADMA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622645
|
|
MRS PADMA DEVI
|
()
|
|
163
|
NADUAR
|
AS-09-004-007-008/3974
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495940
|
03/11/2022
|
BIKASH MALODAS
|
0409004WL034121
|
BIKASH MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622649
|
|
MR BIKASH MALODAS
|
()
|
|
164
|
NADUAR
|
AS-09-004-007-008/967
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495941
|
03/11/2022
|
DHANAMAYA DEVI
|
0409004WL034121
|
DHANAMAYA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622609
|
|
MRS DHANAMAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
165
|
NADUAR
|
AS-09-004-001-002/1882
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220495714
|
03/11/2022
|
GURUDAS BISWAS
|
0409004WL034071
|
GURUDAS BISWAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622771
|
|
MR GURUDAS BISWAS
|
()
|
|
166
|
NADUAR
|
AS-09-004-001-003/2425
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220496125
|
03/11/2022
|
CHAFIRUL ISLAM
|
0409004WL034141
|
CHAFIRUL ISLAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622617
|
|
MISS ANOWARA BEGUM
|
()
|
|
167
|
NADUAR
|
AS-09-004-001-003/2444
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495524
|
03/11/2022
|
CHAHIDA KHATUN
|
0409004WL034055
|
CHAHIDA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622643
|
|
MISS CHAHIDA KHATUN
|
()
|
|
168
|
NADUAR
|
AS-09-004-001-003/2773
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495525
|
03/11/2022
|
SEKENDAR ALI
|
0409004WL034055
|
SEKENDAR ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622740
|
|
MR SEKANDAR ALI
|
()
|
|
169
|
NADUAR
|
AS-09-004-001-003/2814
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495526
|
03/11/2022
|
JAKIR HUSSAIN
|
0409004WL034055
|
JAKIR HUSSAIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622741
|
|
MR JAKIR HUSSAIN
|
()
|
|
170
|
NADUAR
|
AS-09-004-001-003/3293
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495527
|
03/11/2022
|
MAFIJ UDDIN
|
0409004WL034055
|
MAFIJ UDDIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622751
|
|
MR MAFIJ UDDIN
|
()
|
|
171
|
NADUAR
|
AS-09-004-001-003/728-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495528
|
03/11/2022
|
AKANIMA KHATUN
|
0409004WL034055
|
AKANIMA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622668
|
|
MISS AKANIMA KHATUN
|
()
|
|
172
|
NADUAR
|
AS-09-004-001-004/2331
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495530
|
03/11/2022
|
MD. MAINALUDDIN
|
0409004WL034055
|
MD. MAINALUDDIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622606
|
|
MR MD MAINAL
|
()
|
|
173
|
NADUAR
|
AS-09-004-001-004/2366
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220496126
|
03/11/2022
|
MR. MAR DULAL HUCHEN
|
0409004WL034141
|
MR. MAR DULAL HUCHEN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622729
|
|
MR MAR DULAL HUCHEN
|
()
|
|
174
|
NADUAR
|
AS-09-004-001-004/2383
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220496127
|
03/11/2022
|
MISS. FULBANU BIBI
|
0409004WL034141
|
MISS. FULBANU BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622734
|
|
MISS FULBANU BIBI
|
()
|
|
175
|
NADUAR
|
AS-09-004-001-004/2738
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220496129
|
03/11/2022
|
UMEHANI BEGAM
|
0409004WL034141
|
UMEHANI BEGAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622641
|
|
MISS UMEHANI BEGUM
|
()
|
|
176
|
NADUAR
|
AS-09-004-001-004/3397
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220496130
|
03/11/2022
|
MISS HAFIJA KHATUN
|
0409004WL034141
|
MISS HAFIJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622761
|
|
MISS HAFIJA KHATUN
|
()
|
|
177
|
NADUAR
|
AS-09-004-001-004/4001
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220496131
|
03/11/2022
|
Mr.DULAL UDDIN
|
0409004WL034141
|
Mr.DULAL UDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622658
|
|
MR DULAL UDDIN
|
()
|
|
178
|
NADUAR
|
AS-09-004-001-004/4005
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220496132
|
03/11/2022
|
Mr.ABDUL BAREK
|
0409004WL034141
|
Mr.ABDUL BAREK
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622656
|
|
MR ABDUL BAREK
|
()
|
|
179
|
NADUAR
|
AS-09-004-001-004/4009
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220496134
|
03/11/2022
|
MRS. AACHIJA KHATUN
|
0409004WL034141
|
MRS. AACHIJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622759
|
|
MRS AACHIJA KHATUN
|
()
|
|
180
|
NADUAR
|
AS-09-004-001-004/4010
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220496135
|
03/11/2022
|
MR.CHAHAB UDDIN
|
0409004WL034141
|
MR.CHAHAB UDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622657
|
|
MR CHAHAB UDDIN
|
()
|
|
181
|
NADUAR
|
AS-09-004-001-004/4012
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220496137
|
03/11/2022
|
MR.MAHAMMAD NAIMUDDI
|
0409004WL034141
|
MR.MAHAMMAD NAIMUDDI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622760
|
|
MR MAHAMMAD NAIMUDDIN
|
()
|
|
182
|
NADUAR
|
AS-09-004-001-004/4013
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220496138
|
03/11/2022
|
Mr.ABDUL KADIR
|
0409004WL034141
|
Mr.ABDUL KADIR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622655
|
|
MR ABDUL KADIR
|
()
|
|
183
|
NADUAR
|
AS-09-004-001-004/4014
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220496139
|
03/11/2022
|
Mrs.Manowara Begum
|
0409004WL034141
|
Mrs.Manowara Begum
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622654
|
|
MRS MONOWARA BEGAM
|
()
|
|
184
|
NADUAR
|
AS-09-004-001-004/526
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220496140
|
03/11/2022
|
Juleha Khatun
|
0409004WL034141
|
Juleha Khatun
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622659
|
|
MISS JULEHA KHATUN
|
()
|
|
185
|
NADUAR
|
AS-09-004-001-004/533
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220496141
|
03/11/2022
|
Sanjida Khatun
|
0409004WL034141
|
Sanjida Khatun
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622758
|
|
MRS SONJIDA KHATUN
|
()
|
|
186
|
NADUAR
|
AS-09-004-001-004/535
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220496142
|
03/11/2022
|
Achija Khatun
|
0409004WL034141
|
Achija Khatun
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622660
|
|
MISS ACHIJA KHATUN
|
()
|
|
187
|
NADUAR
|
AS-09-004-001-008/1777
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220495715
|
03/11/2022
|
KAMAL MUSTAFA
|
0409004WL034071
|
KAMAL MUSTAFA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622767
|
|
MR KAMAL MASTUFA
|
()
|
|
188
|
NADUAR
|
AS-09-004-001-008/3382
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495565
|
03/11/2022
|
MISIMI DAS
|
0409004WL034057
|
MISIMI DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622762
|
|
MRS MISIMI DAS
|
()
|
|
189
|
NADUAR
|
AS-09-004-001-009/1627
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220495716
|
03/11/2022
|
MRS.SUMI BORAH SAIKIA
|
0409004WL034071
|
MRS.SUMI BORAH SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622667
|
|
MRS SUMI BORAH SAIKIA
|
()
|
|
190
|
NADUAR
|
AS-09-004-001-009/448
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220495717
|
03/11/2022
|
DEBASISH BORAH
|
0409004WL034071
|
DEBASISH BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622772
|
|
MR DEBASISH BORAH
|
()
|
|
191
|
NADUAR
|
AS-09-004-003-001/1288
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220495718
|
03/11/2022
|
Rabati Bhumij
|
0409004WL034072
|
Rabati Bhumij
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622735
|
|
MRS RABATI BHUMIJ
|
()
|
|
192
|
NADUAR
|
AS-09-004-003-003/167-A
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220495727
|
03/11/2022
|
KUNTALA DEVI
|
0409004WL034077
|
KUNTALA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622650
|
|
MS KUNTALA DEVI
|
()
|
|
193
|
NADUAR
|
AS-09-004-003-003/3053
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220495747
|
03/11/2022
|
DURGA NATH SUNAM
|
0409004WL034087
|
DURGA NATH SUNAM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622747
|
|
MR DURGA NATH SUNAM
|
()
|
|
194
|
NADUAR
|
AS-09-004-003-003/3053
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220495748
|
03/11/2022
|
pabitra devi
|
0409004WL034087
|
pabitra devi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622752
|
|
MRS PABITRA DEVI
|
()
|
|
195
|
NADUAR
|
AS-09-004-003-003/3056
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220495749
|
03/11/2022
|
bishnumaya goutam
|
0409004WL034088
|
bishnumaya goutam
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622764
|
|
MRS BISHNUMAYA GOUTAM
|
()
|
|
196
|
NADUAR
|
AS-09-004-003-008/3120
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220495753
|
03/11/2022
|
PRADIP HAZARIKA
|
0409004WL034089
|
PRADIP HAZARIKA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622648
|
|
MR PRADIP HAZARIKA
|
()
|
|
197
|
NADUAR
|
AS-09-004-004-007/1513
(PUB MURHADAL)
|
0409004000NRG23031120220495757
|
03/11/2022
|
RUPAM BARUAH
|
0409004WL034090
|
RUPAM BARUAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622603
|
|
MR RUPAM BARUAH
|
()
|
|
198
|
NADUAR
|
AS-09-004-004-007/1520
(PUB MURHADAL)
|
0409004000NRG23031120220495758
|
03/11/2022
|
POMPI DEKA
|
0409004WL034090
|
POMPI DEKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622607
|
|
MRS POMPI DEKA
|
()
|
|
199
|
NADUAR
|
AS-09-004-004-007/2122
(PUB MURHADAL)
|
0409004000NRG23031120220495767
|
03/11/2022
|
Pallabi Deka
|
0409004WL034090
|
Pallabi Deka
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622605
|
|
MRS PALLABI HAZARIKA
|
()
|
|
200
|
NADUAR
|
AS-09-004-004-007/2854
(PUB MURHADAL)
|
0409004000NRG23031120220495805
|
03/11/2022
|
RUPALI BORAH
|
0409004WL034092
|
RUPALI BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622624
|
|
MRS RUPALI BORAH
|
()
|
|
201
|
NADUAR
|
AS-09-004-004-007/2973
(PUB MURHADAL)
|
0409004000NRG23031120220495822
|
03/11/2022
|
Mrs.KIRAN BHUYAN
|
0409004WL034093
|
Mrs.KIRAN BHUYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622766
|
|
MRS KIRAN BHUYAN
|
()
|
|
202
|
NADUAR
|
AS-09-004-006-008/2192
(PACHIM MURHADOL)
|
0409004000NRG23031120220495841
|
03/11/2022
|
PARAG BHUYAN
|
0409004WL034094
|
PARAG BHUYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622602
|
|
MR PARAG BHUYAN
|
()
|
|
203
|
NADUAR
|
AS-09-004-006-008/2434
(PACHIM MURHADOL)
|
0409004000NRG23031120220495842
|
03/11/2022
|
Mr. BHASKAR HAZARIKA
|
0409004WL034094
|
Mr. BHASKAR HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622611
|
|
MR BHASKAR HAZARIKA
|
()
|
|
204
|
NADUAR
|
AS-09-004-007-008/2190-A
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495929
|
03/11/2022
|
BISHNU MALO DA
|
0409004WL034121
|
BISHNU MALO DA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622604
|
|
MR BISHNU MALO DAS
|
()
|
|
205
|
NADUAR
|
AS-09-004-007-008/2934
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495933
|
03/11/2022
|
RAM MALO DAS
|
0409004WL034121
|
RAM MALO DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622738
|
|
MR RAM MALODAS
|
()
|
|
206
|
NADUAR
|
AS-09-004-007-008/3467
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495936
|
03/11/2022
|
NAMITA DEVI
|
0409004WL034121
|
NAMITA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622744
|
|
MRS NAMITA DEVI
|
()
|
|
207
|
NADUAR
|
AS-09-004-007-008/3590
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495938
|
03/11/2022
|
ISWAR GOUTAM
|
0409004WL034121
|
ISWAR GOUTAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622630
|
|
MR ISWAR GOUTAM
|
()
|
|
208
|
NADUAR
|
AS-09-004-007-008/3648
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495910
|
03/11/2022
|
KALYANI MALODAS
|
0409004WL034120
|
KALYANI MALODAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622746
|
|
MRS KALYANI MALODAS
|
()
|
|
209
|
NADUAR
|
AS-09-004-007-008/3721
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495916
|
03/11/2022
|
SABITA MALODAS
|
0409004WL034120
|
SABITA MALODAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622748
|
|
MRS SABITA MALODAS
|
()
|
|
210
|
NADUAR
|
AS-09-004-007-008/3886
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495939
|
03/11/2022
|
MALATI DAS
|
0409004WL034121
|
MALATI DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622646
|
|
MRS MALATI DAS
|
()
|
|
211
|
NADUAR
|
AS-09-004-008-006/1477
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495920
|
03/11/2022
|
Chitrajyoti Hazarika
|
0409004WL034120
|
Chitrajyoti Hazarika
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622612
|
|
MR CHITRA JYOTI HAZARIKA
|
()
|
|
212
|
NADUAR
|
AS-09-004-008-006/1951
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495922
|
03/11/2022
|
MOCHUMI GAYAN
|
0409004WL034120
|
MOCHUMI GAYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622610
|
|
MISS MOUCHUMI HAZARIKA
|
()
|
|
213
|
NADUAR
|
AS-09-004-008-010/1823
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495893
|
03/11/2022
|
DEBAJANI DAS
|
0409004WL034115
|
DEBAJANI DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622661
|
|
MRS DEBAJANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
214
|
NADUAR
|
AS-09-004-001-010/2068
(DAKHIN CHILABANDHA)
|
0409004000NRG23031120220495907
|
03/11/2022
|
JIBAN BORAH
|
0409004WL034120
|
JIBAN BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622730
|
|
JIBAN BORAH
|
()
|
|
215
|
NADUAR
|
AS-09-004-003-007/116
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220495861
|
03/11/2022
|
KAMANA TAMULI
|
0409004WL034106
|
KAMANA TAMULI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907622769
|
|
KAMANA TAMULI
|
()
|
|
216
|
NADUAR
|
AS-09-004-003-007/2957
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220495852
|
03/11/2022
|
BABI BHUYAN
|
0409004WL034099
|
BABI BHUYAN
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907622768
|
|
BABI BHUYAN
|
()
|
|
217
|
NADUAR
|
AS-09-004-004-001/578
(PUB MURHADAL)
|
0409004000NRG23031120220495830
|
03/11/2022
|
JINU SAIKIA
|
0409004WL034094
|
JINU SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622765
|
|
JINU SAIKIA
|
()
|
|
218
|
NADUAR
|
AS-09-004-004-001/580
(PUB MURHADAL)
|
0409004000NRG23031120220495832
|
03/11/2022
|
ARUNA KALITA
|
0409004WL034094
|
ARUNA KALITA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622706
|
|
ARUNA KALITA
|
()
|
|
219
|
NADUAR
|
AS-09-004-004-007/829-A
(PUB MURHADAL)
|
0409004000NRG23031120220495783
|
03/11/2022
|
Bharati Yom
|
0409004WL034091
|
Bharati Yom
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622770
|
|
BHARATI YOM
|
()
|
|
220
|
NADUAR
|
AS-09-004-007-006/4061
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495928
|
03/11/2022
|
RAJESH GHIMIRE
|
0409004WL034121
|
RAJESH GHIMIRE
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622763
|
|
RAJESH GHIMIRE
|
()
|
|
221
|
NADUAR
|
AS-09-004-007-008/3758
(PUB-BORBHOGIA)
|
0409004000NRG23031120220495903
|
03/11/2022
|
BISWAJOY DAS
|
0409004WL034119
|
BISWAJOY DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622749
|
|
BISWAJOY DAS
|
()
|
|
222
|
NADUAR
|
AS-09-004-008-003/352
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495917
|
03/11/2022
|
GOLAP CHANDRA DEKA
|
0409004WL034120
|
GOLAP CHANDRA DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622714
|
|
GOLAP CHANDRA DEKA
|
()
|
|
223
|
NADUAR
|
AS-09-004-008-010/1918
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220495894
|
03/11/2022
|
HEMA DAS
|
0409004WL034115
|
HEMA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907622700
|
|
SRI HEMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380140
|
380140
|
|
|
|
|
|
|
|