|
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-09-004-007-008/347
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728819
|
30/03/2023
|
Manu Malodas
|
0409004WL056821
|
Manu Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773894
|
|
Manu Malodas
|
()
|
|
2
|
NADUAR
|
AS-09-004-007-008/3764
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728823
|
30/03/2023
|
RANGABALA MALODAS
|
0409004WL056821
|
RANGABALA MALODAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773897
|
|
RANGABALA MALODAS
|
()
|
|
3
|
NADUAR
|
AS-09-004-007-008/4011
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728826
|
30/03/2023
|
TARAMAI DAS
|
0409004WL056821
|
TARAMAI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773900
|
|
TARAMAI DAS
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-008/4175
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728840
|
30/03/2023
|
MADAN CHETRY
|
0409004WL056821
|
MADAN CHETRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773902
|
|
MADAN CHETRY
|
()
|
|
5
|
NADUAR
|
AS-09-004-007-008/4176
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728841
|
30/03/2023
|
RUNU MALO DAS
|
0409004WL056821
|
RUNU MALO DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773899
|
|
RUNU MALO DAS
|
()
|
|
6
|
NADUAR
|
AS-09-004-007-008/4179
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728843
|
30/03/2023
|
PRATIMA HALDAR
|
0409004WL056821
|
PRATIMA HALDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773901
|
|
PRATIMA HALDAR
|
()
|
|
7
|
NADUAR
|
AS-09-004-007-008/4220
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728782
|
30/03/2023
|
DIPESH CHETRY
|
0409004WL056819
|
DIPESH CHETRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773867
|
|
DIPESH CHETRY
|
()
|
|
8
|
NADUAR
|
AS-09-004-007-008/453
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728786
|
30/03/2023
|
ANANDA DAS
|
0409004WL056819
|
ANANDA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773898
|
|
ANANDA DAS
|
()
|
|
9
|
NADUAR
|
AS-09-004-007-010/230
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728849
|
30/03/2023
|
Dipak Das
|
0409004WL056821
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773892
|
|
Dipak Das
|
()
|
|
10
|
NADUAR
|
AS-09-004-007-010/75
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728851
|
30/03/2023
|
Gopi Maladas
|
0409004WL056821
|
Gopi Maladas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773895
|
|
Gopi Maladas
|
()
|
|
11
|
NADUAR
|
AS-09-004-007-010/84
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728852
|
30/03/2023
|
BIMAL MALO DAS
|
0409004WL056821
|
BIMAL MALO DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773893
|
|
BIMAL MALO DAS
|
()
|
|
12
|
NADUAR
|
AS-09-004-010-001/574
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729098
|
30/03/2023
|
Lalit Saikia
|
0409004WL056848
|
Lalit Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773871
|
|
Lalit Saikia
|
()
|
|
13
|
NADUAR
|
AS-09-004-010-002/1379
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729277
|
30/03/2023
|
Nayanmoni Borah
|
0409004WL056866
|
Nayanmoni Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773886
|
|
Nayanmoni Borah
|
()
|
|
14
|
NADUAR
|
AS-09-004-010-002/1521
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729101
|
30/03/2023
|
MAMONI MUDAI
|
0409004WL056848
|
MAMONI MUDAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773869
|
|
MAMONI MUDAI
|
()
|
|
15
|
NADUAR
|
AS-09-004-010-002/209
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729197
|
30/03/2023
|
Nabin Saikia
|
0409004WL056861
|
Nabin Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773868
|
|
Nabin Saikia
|
()
|
|
16
|
NADUAR
|
AS-09-004-010-002/2388
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230728899
|
30/03/2023
|
RANI BARUAH
|
0409004WL056826
|
RANI BARUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171773882
|
|
RANI BARUAH
|
()
|
|
17
|
NADUAR
|
AS-09-004-010-002/2457
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729302
|
30/03/2023
|
GOURANGA GHOSH
|
0409004WL056873
|
GOURANGA GHOSH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171773885
|
|
GOURANGA GHOSH
|
()
|
|
18
|
NADUAR
|
AS-09-004-010-002/2457
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729301
|
30/03/2023
|
JOYA GHUSH
|
0409004WL056873
|
JOYA GHUSH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171773870
|
|
JOYA GHUSH
|
()
|
|
19
|
NADUAR
|
AS-09-004-010-002/617
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729190
|
30/03/2023
|
DILIP NAYAK
|
0409004WL056860
|
DILIP NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171773884
|
|
DILIP NAYAK
|
()
|
|
20
|
NADUAR
|
AS-09-004-010-003/58
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729198
|
30/03/2023
|
Maniram Mura
|
0409004WL056861
|
Maniram Mura
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773883
|
|
Maniram Mura
|
()
|
|
21
|
NADUAR
|
AS-09-004-010-004/372
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729279
|
30/03/2023
|
Jay Sabbar
|
0409004WL056866
|
Jay Sabbar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773889
|
|
Jay Sabbar
|
()
|
|
22
|
NADUAR
|
AS-09-004-010-005/111
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729192
|
30/03/2023
|
MUNMI BORAH HAZARIKA
|
0409004WL056860
|
MUNMI BORAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171773890
|
|
MUNMI BORAH HAZARIKA
|
()
|
|
23
|
NADUAR
|
AS-09-004-010-005/1181
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729172
|
30/03/2023
|
JYOTI BORAH
|
0409004WL056856
|
JYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171773887
|
|
JYOTI BORAH
|
()
|
|
24
|
NADUAR
|
AS-09-004-010-005/1933
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729199
|
30/03/2023
|
DIPEN NATH
|
0409004WL056861
|
DIPEN NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773888
|
|
DIPEN NATH
|
()
|
|
25
|
NADUAR
|
AS-09-004-010-005/21
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729174
|
30/03/2023
|
Pradip Bordoli
|
0409004WL056856
|
Pradip Bordoli
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171773891
|
|
Pradip Bordoli
|
()
|
|
26
|
NADUAR
|
AS-09-004-010-005/846
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729195
|
30/03/2023
|
Ranjit Borah
|
0409004WL056860
|
Ranjit Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171773896
|
|
Ranjit Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66181
|
66181
|
|
|
|
|
|
|
|
|
27
|
NADUAR
|
AS-09-004-001-004/29
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728879
|
30/03/2023
|
Ranjit Barman
|
0409004WL056825
|
Ranjit Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773837
|
|
Ranjit Barman
|
()
|
|
28
|
NADUAR
|
AS-09-004-001-005/1257
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728886
|
30/03/2023
|
Tarani Barman
|
0409004WL056825
|
Tarani Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773838
|
|
Tarani Barman
|
()
|
|
29
|
NADUAR
|
AS-09-004-001-005/1753
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728888
|
30/03/2023
|
Gopal Rai
|
0409004WL056825
|
Gopal Rai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773843
|
|
Gopal Rai
|
()
|
|
30
|
NADUAR
|
AS-09-004-001-005/2197
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728889
|
30/03/2023
|
SADHAN SARKAR
|
0409004WL056825
|
SADHAN SARKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773846
|
|
SADHAN SARKAR
|
()
|
|
31
|
NADUAR
|
AS-09-004-002-005/2705-D
(DAKKHIN MURHADOL)
|
0409004000NRG23300320230729305
|
30/03/2023
|
Lakhiram Orang
|
0409004WL056874
|
Lakhiram Orang
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171773830
|
|
Lakhiram Orang
|
()
|
|
32
|
NADUAR
|
AS-09-004-007-008/1912
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728749
|
30/03/2023
|
Dipak Sahu
|
0409004WL056819
|
Dipak Sahu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773842
|
|
Dipak Sahu
|
()
|
|
33
|
NADUAR
|
AS-09-004-007-008/2339
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728812
|
30/03/2023
|
ARJUN DAS
|
0409004WL056821
|
ARJUN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773849
|
|
ARJUN DAS
|
()
|
|
34
|
NADUAR
|
AS-09-004-007-008/2938
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728752
|
30/03/2023
|
KEDAR TIMSINA
|
0409004WL056819
|
KEDAR TIMSINA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773840
|
|
KEDAR TIMSINA
|
()
|
|
35
|
NADUAR
|
AS-09-004-007-008/3104
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728814
|
30/03/2023
|
ANJALI MALODAS
|
0409004WL056821
|
ANJALI MALODAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773847
|
|
ANJALI MALODAS
|
()
|
|
36
|
NADUAR
|
AS-09-004-007-008/333
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728759
|
30/03/2023
|
Mitryadev Acharjye
|
0409004WL056819
|
Mitryadev Acharjye
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773844
|
|
Mitryadev Acharjye
|
()
|
|
37
|
NADUAR
|
AS-09-004-007-008/349
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728820
|
30/03/2023
|
khetra malo das
|
0409004WL056821
|
khetra malo das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773839
|
|
khetra malo das
|
()
|
|
38
|
NADUAR
|
AS-09-004-007-008/958
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728844
|
30/03/2023
|
JAYANTI DAS
|
0409004WL056821
|
JAYANTI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773848
|
|
JAYANTI DAS
|
()
|
|
39
|
NADUAR
|
AS-09-004-007-010/1597
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728808
|
30/03/2023
|
Sanjib Malodas
|
0409004WL056820
|
Sanjib Malodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773850
|
|
Sanjib Malodas
|
()
|
|
40
|
NADUAR
|
AS-09-004-008-010/378
(PACHIM-BORBHAGIA)
|
0409004000NRG23300320230728854
|
30/03/2023
|
BUBU DAS
|
0409004WL056821
|
BUBU DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773841
|
|
BUBU DAS
|
()
|
|
41
|
NADUAR
|
AS-09-004-010-001/1160
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729090
|
30/03/2023
|
Keshob Barhoi
|
0409004WL056848
|
Keshob Barhoi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773851
|
|
Keshob Barhoi
|
()
|
|
42
|
NADUAR
|
AS-09-004-010-001/1426
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729091
|
30/03/2023
|
BABUL BISWAS
|
0409004WL056848
|
BABUL BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773831
|
|
BABUL BISWAS
|
()
|
|
43
|
NADUAR
|
AS-09-004-010-001/585
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729099
|
30/03/2023
|
Nityananda Saikia
|
0409004WL056848
|
Nityananda Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773832
|
|
Nityananda Saikia
|
()
|
|
44
|
NADUAR
|
AS-09-004-010-002/1435
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729170
|
30/03/2023
|
NAYAN SAIKIA
|
0409004WL056856
|
NAYAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171773833
|
|
NAYAN SAIKIA
|
()
|
|
45
|
NADUAR
|
AS-09-004-010-003/1581
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729109
|
30/03/2023
|
NAMITA BHUYAN
|
0409004WL056848
|
NAMITA BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773852
|
|
NAMITA BHUYAN
|
()
|
|
46
|
NADUAR
|
AS-09-004-010-005/105
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230728900
|
30/03/2023
|
Gajen Bhuyan
|
0409004WL056826
|
Gajen Bhuyan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171773835
|
|
Gajen Bhuyan
|
()
|
|
47
|
NADUAR
|
AS-09-004-010-005/137
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729193
|
30/03/2023
|
Pankaj Solal
|
0409004WL056860
|
Pankaj Solal
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171773836
|
|
Pankaj Solal
|
()
|
|
48
|
NADUAR
|
AS-09-004-010-005/1923
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230728902
|
30/03/2023
|
REINA BORAH
|
0409004WL056826
|
REINA BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171773834
|
|
REINA BORAH
|
()
|
|
49
|
NADUAR
|
AS-09-004-010-005/829
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230728903
|
30/03/2023
|
Chandan Nath
|
0409004WL056826
|
Chandan Nath
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171773845
|
|
Chandan Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
50
|
NADUAR
|
AS-09-004-001-004/887-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728884
|
30/03/2023
|
MRS.SIMA DEVI
|
0409004WL056825
|
MRS.SIMA DEVI
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773878
|
|
MRS.SIMA DEVI
|
()
|
|
51
|
NADUAR
|
AS-09-004-010-004/789
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729171
|
30/03/2023
|
Puyna Nath
|
0409004WL056856
|
Puyna Nath
|
00089
|
CBIN0282709
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171773873
|
|
Puyna Nath
|
()
|
|
52
|
NADUAR
|
AS-09-004-010-005/2304
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729116
|
30/03/2023
|
ASHIM BORAH
|
0409004WL056848
|
ASHIM BORAH
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773877
|
|
ASHIM BORAH
|
()
|
|
53
|
NADUAR
|
AS-09-004-010-010/688
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729176
|
30/03/2023
|
JAGARAN NAYAK
|
0409004WL056856
|
JAGARAN NAYAK
|
00089
|
CBIN0282709
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171773876
|
|
JAGARAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
54
|
NADUAR
|
AS-09-004-007-008/4151
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728805
|
30/03/2023
|
BISHAL DHAKAL
|
0409004WL056820
|
BISHAL DHAKAL
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773881
|
|
BISHAL DHAKAL
|
()
|
|
55
|
NADUAR
|
AS-09-004-007-008/4171
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728837
|
30/03/2023
|
MAMANI HALDAR
|
0409004WL056821
|
MAMANI HALDAR
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773879
|
|
MAMANI HALDAR
|
()
|
|
56
|
NADUAR
|
AS-09-004-010-002/1378
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729189
|
30/03/2023
|
DHAN HAZARIKA
|
0409004WL056860
|
DHAN HAZARIKA
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773880
|
|
DHAN HAZARIKA
|
()
|
|
57
|
NADUAR
|
AS-09-004-010-004/2357
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729191
|
30/03/2023
|
DIPAK KOL
|
0409004WL056860
|
DIPAK KOL
|
00354
|
PUNB0205520
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171773872
|
|
DIPAK KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
58
|
NADUAR
|
AS-09-004-004-007/2111
(PUB MURHADAL)
|
0409004000NRG23300320230729063
|
30/03/2023
|
Gobinda Newar
|
0409004WL056848
|
Gobinda Newar
|
00415
|
SBIN0002026
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773903
|
|
MR GOBINDA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
NADUAR
|
AS-09-004-010-006/2610
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230728905
|
30/03/2023
|
KALPAJOYTI BORA
|
0409004WL056826
|
KALPAJOYTI BORA
|
00415
|
SBIN0005783
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171773904
|
|
MR KALPAJYOTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
60
|
NADUAR
|
AS-09-004-001-001/3304
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728870
|
30/03/2023
|
SUMATI CHOUHAN
|
0409004WL056825
|
SUMATI CHOUHAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773906
|
|
MRS SUMATI CHOUHAN
|
()
|
|
61
|
NADUAR
|
AS-09-004-001-001/3332-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728871
|
30/03/2023
|
MINA CHETRY
|
0409004WL056825
|
MINA CHETRY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773905
|
|
MRS MINA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
62
|
NADUAR
|
AS-09-004-002-006/1090
(DAKKHIN MURHADOL)
|
0409004000NRG23300320230729287
|
30/03/2023
|
Mrs. JAYMOTI BHUMIJ
|
0409004WL056869
|
Mrs. JAYMOTI BHUMIJ
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171773921
|
|
MRS JAYMOTI BHUMIJ
|
()
|
|
63
|
NADUAR
|
AS-09-004-004-007/2328
(PUB MURHADAL)
|
0409004000NRG23300320230729064
|
30/03/2023
|
Mrs. ANI NEWAR
|
0409004WL056848
|
Mrs. ANI NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773916
|
|
MRS ANI NEWAR
|
()
|
|
64
|
NADUAR
|
AS-09-004-004-007/2868
(PUB MURHADAL)
|
0409004000NRG23300320230729065
|
30/03/2023
|
Mr. LILA MAHANTA
|
0409004WL056848
|
Mr. LILA MAHANTA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773920
|
|
MR LILA MAHANTA
|
()
|
|
65
|
NADUAR
|
AS-09-004-006-006/169
(PACHIM MURHADOL)
|
0409004000NRG23300320230729067
|
30/03/2023
|
Mrs. MUNESWARI NAYAK
|
0409004WL056848
|
Mrs. MUNESWARI NAYAK
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773918
|
|
MRS MUNESWARI NAYAK
|
()
|
|
66
|
NADUAR
|
AS-09-004-006-007/2299-A
(PACHIM MURHADOL)
|
0409004000NRG23300320230729068
|
30/03/2023
|
PINKI DEVI BORAH
|
0409004WL056848
|
PINKI DEVI BORAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773917
|
|
MRS PINKI DEVI BORAH
|
()
|
|
67
|
NADUAR
|
AS-09-004-006-008/1959
(PACHIM MURHADOL)
|
0409004000NRG23300320230729071
|
30/03/2023
|
KAKUMONI BORAH
|
0409004WL056848
|
KAKUMONI BORAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773865
|
|
MRS KAKUMONI BORAH
|
()
|
|
68
|
NADUAR
|
AS-09-004-006-008/2364
(PACHIM MURHADOL)
|
0409004000NRG23300320230729072
|
30/03/2023
|
Mr. SUREN SAIKIA
|
0409004WL056848
|
Mr. SUREN SAIKIA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773909
|
|
MR SUREN SAIKIA
|
()
|
|
69
|
NADUAR
|
AS-09-004-006-008/2583
(PACHIM MURHADOL)
|
0409004000NRG23300320230729073
|
30/03/2023
|
SHYAM SAIKIA
|
0409004WL056848
|
SHYAM SAIKIA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773922
|
|
MRS ANAMIKA SAIKIA
|
()
|
|
70
|
NADUAR
|
AS-09-004-006-008/2647
(PACHIM MURHADOL)
|
0409004000NRG23300320230729074
|
30/03/2023
|
IMANUAL TAPNO
|
0409004WL056848
|
IMANUAL TAPNO
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773864
|
|
MR IMANUAL TAPNO
|
()
|
|
71
|
NADUAR
|
AS-09-004-006-008/2784
(PACHIM MURHADOL)
|
0409004000NRG23300320230729075
|
30/03/2023
|
RINI DAS
|
0409004WL056848
|
RINI DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773862
|
|
MRS RINI DAS
|
()
|
|
72
|
NADUAR
|
AS-09-004-006-008/2857-A
(PACHIM MURHADOL)
|
0409004000NRG23300320230729076
|
30/03/2023
|
POMPI NAYAK
|
0409004WL056848
|
POMPI NAYAK
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773923
|
|
MS POMPI NAYAK
|
()
|
|
73
|
NADUAR
|
AS-09-004-006-009/1114
(PACHIM MURHADOL)
|
0409004000NRG23300320230729077
|
30/03/2023
|
MUKESH SHARMAH
|
0409004WL056848
|
MUKESH SHARMAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773908
|
|
MUKESH SHARMAH
|
()
|
|
74
|
NADUAR
|
AS-09-004-006-009/1536
(PACHIM MURHADOL)
|
0409004000NRG23300320230729078
|
30/03/2023
|
HAREN DAS
|
0409004WL056848
|
HAREN DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773914
|
|
MR HAREN DAS
|
()
|
|
75
|
NADUAR
|
AS-09-004-006-009/1879
(PACHIM MURHADOL)
|
0409004000NRG23300320230729079
|
30/03/2023
|
BIRBOL DEV
|
0409004WL056848
|
BIRBOL DEV
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773911
|
|
MR BIRBOL DEV
|
()
|
|
76
|
NADUAR
|
AS-09-004-006-009/2155
(PACHIM MURHADOL)
|
0409004000NRG23300320230729080
|
30/03/2023
|
Mr. BIPUL DAS
|
0409004WL056848
|
Mr. BIPUL DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773913
|
|
MR BIPUL DAS
|
()
|
|
77
|
NADUAR
|
AS-09-004-006-009/2202
(PACHIM MURHADOL)
|
0409004000NRG23300320230729081
|
30/03/2023
|
MOMI DAS
|
0409004WL056848
|
MOMI DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773863
|
|
MRS MOMI DAS
|
()
|
|
78
|
NADUAR
|
AS-09-004-006-009/2354
(PACHIM MURHADOL)
|
0409004000NRG23300320230729082
|
30/03/2023
|
Mr. BADAL DEV
|
0409004WL056848
|
Mr. BADAL DEV
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773866
|
|
MR BADAL DEV
|
()
|
|
79
|
NADUAR
|
AS-09-004-006-009/2358
(PACHIM MURHADOL)
|
0409004000NRG23300320230729083
|
30/03/2023
|
Mr. DHANANZAY DEB
|
0409004WL056848
|
Mr. DHANANZAY DEB
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773915
|
|
MR DHANANZAY DEB
|
()
|
|
80
|
NADUAR
|
AS-09-004-006-009/245
(PACHIM MURHADOL)
|
0409004000NRG23300320230729084
|
30/03/2023
|
SIBA BORAH
|
0409004WL056848
|
SIBA BORAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773907
|
|
MR SIBA BORAH
|
()
|
|
81
|
NADUAR
|
AS-09-004-006-009/2544
(PACHIM MURHADOL)
|
0409004000NRG23300320230729085
|
30/03/2023
|
BIJOY BHARALI
|
0409004WL056848
|
BIJOY BHARALI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773919
|
|
MR BIJOY BHARALI
|
()
|
|
82
|
NADUAR
|
AS-09-004-006-009/527
(PACHIM MURHADOL)
|
0409004000NRG23300320230729086
|
30/03/2023
|
MUNIMI OJHA
|
0409004WL056848
|
MUNIMI OJHA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773912
|
|
MRS MUNIMI OJHA
|
()
|
|
83
|
NADUAR
|
AS-09-004-006-010/688
(PACHIM MURHADOL)
|
0409004000NRG23300320230729088
|
30/03/2023
|
Shanti Tapna
|
0409004WL056848
|
Shanti Tapna
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773910
|
|
MRS SANTI TAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
84
|
NADUAR
|
AS-09-004-001-004/1024
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728874
|
30/03/2023
|
MRS. SARASWATI BANIA
|
0409004WL056825
|
MRS. SARASWATI BANIA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773794
|
|
MRS SARASWATI BANIA
|
()
|
|
85
|
NADUAR
|
AS-09-004-001-004/2804
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728878
|
30/03/2023
|
JAYANTI BARMAN
|
0409004WL056825
|
JAYANTI BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773786
|
|
MRS JAYANTI BARMAN
|
()
|
|
86
|
NADUAR
|
AS-09-004-001-004/4022-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728883
|
30/03/2023
|
MR KARTIK SAHU
|
0409004WL056825
|
MR KARTIK SAHU
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773859
|
|
MR KARTIK SAHU
|
()
|
|
87
|
NADUAR
|
AS-09-004-001-005/1642
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728887
|
30/03/2023
|
Mala Devi
|
0409004WL056825
|
Mala Devi
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773941
|
|
MRS MALA KOTOWAL
|
()
|
|
88
|
NADUAR
|
AS-09-004-001-005/2332
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728890
|
30/03/2023
|
RENU DEVI
|
0409004WL056825
|
RENU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773929
|
|
MRS RENU DEVI
|
()
|
|
89
|
NADUAR
|
AS-09-004-001-005/2338
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728891
|
30/03/2023
|
NARAYAN RAI
|
0409004WL056825
|
NARAYAN RAI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773927
|
|
MR NARAYAN RAY
|
()
|
|
90
|
NADUAR
|
AS-09-004-001-005/2388
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728892
|
30/03/2023
|
JAMUNA BANIA
|
0409004WL056825
|
JAMUNA BANIA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773942
|
|
MRS JAMUNA BANIA
|
()
|
|
91
|
NADUAR
|
AS-09-004-001-005/2411
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728893
|
30/03/2023
|
PANIRAM KOTOWAL
|
0409004WL056825
|
PANIRAM KOTOWAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773787
|
|
MR PANIRAM KOTOWAL
|
()
|
|
92
|
NADUAR
|
AS-09-004-007-005/3438
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728792
|
30/03/2023
|
MAYA DEVI
|
0409004WL056820
|
MAYA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773860
|
|
MRS MAYA DEVI
|
()
|
|
93
|
NADUAR
|
AS-09-004-007-008/2671
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728750
|
30/03/2023
|
MAMONI SAH
|
0409004WL056819
|
MAMONI SAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773926
|
|
MRS MAMONI SAH
|
()
|
|
94
|
NADUAR
|
AS-09-004-007-008/2674
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728795
|
30/03/2023
|
MUNI SAHU
|
0409004WL056820
|
MUNI SAHU
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773934
|
|
MRS MUNI SAHU
|
()
|
|
95
|
NADUAR
|
AS-09-004-007-008/303
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728753
|
30/03/2023
|
KAMAL ACHARYA
|
0409004WL056819
|
KAMAL ACHARYA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773784
|
|
MR KAMAL ACHARYA
|
()
|
|
96
|
NADUAR
|
AS-09-004-007-008/3114
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728815
|
30/03/2023
|
SULATA HALDAR
|
0409004WL056821
|
SULATA HALDAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773932
|
|
MRS SULATA MALODAS
|
()
|
|
97
|
NADUAR
|
AS-09-004-007-008/3116
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728816
|
30/03/2023
|
GANGA DAS
|
0409004WL056821
|
GANGA DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773936
|
|
MRS GANGA DAS
|
()
|
|
98
|
NADUAR
|
AS-09-004-007-008/3117
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728754
|
30/03/2023
|
PRABHA MALODAS
|
0409004WL056819
|
PRABHA MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773939
|
|
MRS PRABHA MALODAS
|
()
|
|
99
|
NADUAR
|
AS-09-004-007-008/3119
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728755
|
30/03/2023
|
LOHIT ACHARJYA
|
0409004WL056819
|
LOHIT ACHARJYA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773781
|
|
MR LOHIT ACHARYA
|
()
|
|
100
|
NADUAR
|
AS-09-004-007-008/3267
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728817
|
30/03/2023
|
SANJIB DAS
|
0409004WL056821
|
SANJIB DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773783
|
|
MR SANJIB DAS
|
()
|
|
101
|
NADUAR
|
AS-09-004-007-008/3273
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728757
|
30/03/2023
|
DIPIKA DEVI
|
0409004WL056819
|
DIPIKA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773782
|
|
MISS DIPIKA DEVI
|
()
|
|
102
|
NADUAR
|
AS-09-004-007-008/3274
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728758
|
30/03/2023
|
NIKITA DEVI
|
0409004WL056819
|
NIKITA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773790
|
|
MISS NIKITA DEVI
|
()
|
|
103
|
NADUAR
|
AS-09-004-007-008/345
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728818
|
30/03/2023
|
Babulal Malodas
|
0409004WL056821
|
Babulal Malodas
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773943
|
|
MRS SUMITRA MALODAS
|
()
|
|
104
|
NADUAR
|
AS-09-004-007-008/3455
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728760
|
30/03/2023
|
SANJIB GOUTAM
|
0409004WL056819
|
SANJIB GOUTAM
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773953
|
|
MR SANJIB GOUTAM
|
()
|
|
105
|
NADUAR
|
AS-09-004-007-008/3460
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728763
|
30/03/2023
|
SADHANA BARMAN
|
0409004WL056819
|
SADHANA BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773930
|
|
MRS SADHANA BARMAN
|
()
|
|
106
|
NADUAR
|
AS-09-004-007-008/3470
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728766
|
30/03/2023
|
JOSNA RAI
|
0409004WL056819
|
JOSNA RAI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773940
|
|
MRS JOSNA RAI
|
()
|
|
107
|
NADUAR
|
AS-09-004-007-008/3701
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728821
|
30/03/2023
|
MANTU MALODAS
|
0409004WL056821
|
MANTU MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773952
|
|
MR MANTU MALODAS
|
()
|
|
108
|
NADUAR
|
AS-09-004-007-008/3763
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728822
|
30/03/2023
|
SAGARI MALODAS
|
0409004WL056821
|
SAGARI MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773785
|
|
MRS SAGARI MALODAS
|
()
|
|
109
|
NADUAR
|
AS-09-004-007-008/3882
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728770
|
30/03/2023
|
PRAMOD SARMAH
|
0409004WL056819
|
PRAMOD SARMAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773780
|
|
MRS PRAMOD SARMAH
|
()
|
|
110
|
NADUAR
|
AS-09-004-007-008/3889
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728773
|
30/03/2023
|
RASHMI DEVI
|
0409004WL056819
|
RASHMI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773946
|
|
MISS RASHMI DEVI
|
()
|
|
111
|
NADUAR
|
AS-09-004-007-008/3958
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728775
|
30/03/2023
|
ANIMA BARMAN
|
0409004WL056819
|
ANIMA BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773951
|
|
MRS ANIMA BARMAN
|
()
|
|
112
|
NADUAR
|
AS-09-004-007-008/3967
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728824
|
30/03/2023
|
TARA MALODAS
|
0409004WL056821
|
TARA MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773789
|
|
MRS TARA MALODAS
|
()
|
|
113
|
NADUAR
|
AS-09-004-007-008/4008
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728825
|
30/03/2023
|
Lalita Sarkar
|
0409004WL056821
|
Lalita Sarkar
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773938
|
|
MRS LALITA SARKAR
|
()
|
|
114
|
NADUAR
|
AS-09-004-007-008/4012
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728827
|
30/03/2023
|
SABITA MALODAS
|
0409004WL056821
|
SABITA MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773792
|
|
MRS SABITA MALODAS
|
()
|
|
115
|
NADUAR
|
AS-09-004-007-008/4014
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728828
|
30/03/2023
|
MINATI MALODAS
|
0409004WL056821
|
MINATI MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773931
|
|
MRS MINATI MALODAS
|
()
|
|
116
|
NADUAR
|
AS-09-004-007-008/4064
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728776
|
30/03/2023
|
TARA DEVI
|
0409004WL056819
|
TARA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773947
|
|
MISS TARA DEVI
|
()
|
|
117
|
NADUAR
|
AS-09-004-007-008/4065
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728829
|
30/03/2023
|
SABITRI DEVI
|
0409004WL056821
|
SABITRI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773928
|
|
MRS SABITRI DEVI
|
()
|
|
118
|
NADUAR
|
AS-09-004-007-008/4068
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728830
|
30/03/2023
|
ANJANA DEVI
|
0409004WL056821
|
ANJANA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773924
|
|
MRS ANJANA DEVI
|
()
|
|
119
|
NADUAR
|
AS-09-004-007-008/4113
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728777
|
30/03/2023
|
KUMAR CHETRY
|
0409004WL056819
|
KUMAR CHETRY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773796
|
|
MR KUMAR CHETRY
|
()
|
|
120
|
NADUAR
|
AS-09-004-007-008/4130
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728831
|
30/03/2023
|
SUWAGI DAS
|
0409004WL056821
|
SUWAGI DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773937
|
|
MRS SUWAGI DAS
|
()
|
|
121
|
NADUAR
|
AS-09-004-007-008/4133
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728780
|
30/03/2023
|
BHISHMARAJ POWREL
|
0409004WL056819
|
BHISHMARAJ POWREL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773797
|
|
MR BHISHMARAJ POWREL
|
()
|
|
122
|
NADUAR
|
AS-09-004-007-008/4144
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728800
|
30/03/2023
|
KRISHNAPRASAD BHATTARAI
|
0409004WL056820
|
KRISHNAPRASAD BHATTARAI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773925
|
|
MR KRISHNA PRASAD BHATTARAI
|
()
|
|
123
|
NADUAR
|
AS-09-004-007-008/4153
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728806
|
30/03/2023
|
PURABI MALODAS
|
0409004WL056820
|
PURABI MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773788
|
|
MRS PURABI MALODAS
|
()
|
|
124
|
NADUAR
|
AS-09-004-007-008/4162
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728832
|
30/03/2023
|
RENUMAI BAISHYA
|
0409004WL056821
|
RENUMAI BAISHYA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773933
|
|
MRS RENUMAI BAISHYA
|
()
|
|
125
|
NADUAR
|
AS-09-004-007-008/4164
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728833
|
30/03/2023
|
JHARNA MALODAS
|
0409004WL056821
|
JHARNA MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773944
|
|
MRS JHARNA MALODAS
|
()
|
|
126
|
NADUAR
|
AS-09-004-007-008/4165
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728834
|
30/03/2023
|
BISHNU SARKAR
|
0409004WL056821
|
BISHNU SARKAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773793
|
|
MR BISHNU SARKAR
|
()
|
|
127
|
NADUAR
|
AS-09-004-007-008/4168
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728835
|
30/03/2023
|
ARATIBALA HALDAR
|
0409004WL056821
|
ARATIBALA HALDAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773949
|
|
MRS ARATIBALA HALDAR
|
()
|
|
128
|
NADUAR
|
AS-09-004-007-008/4173
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728838
|
30/03/2023
|
BINOD SARMAH
|
0409004WL056821
|
BINOD SARMAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773795
|
|
MR BINOD SARMAH
|
()
|
|
129
|
NADUAR
|
AS-09-004-007-008/4177
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728842
|
30/03/2023
|
RANJANA DAS
|
0409004WL056821
|
RANJANA DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773945
|
|
MRS RANJANA DAS
|
()
|
|
130
|
NADUAR
|
AS-09-004-007-008/4308
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728784
|
30/03/2023
|
NABARAJ CHETRY
|
0409004WL056819
|
NABARAJ CHETRY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773791
|
|
MR NABARAJ CHETRY
|
()
|
|
131
|
NADUAR
|
AS-09-004-007-009/2931
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728787
|
30/03/2023
|
RUMI BHUYAN
|
0409004WL056819
|
RUMI BHUYAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773861
|
|
MRS RUMI BHUYA
|
()
|
|
132
|
NADUAR
|
AS-09-004-007-010/199
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728848
|
30/03/2023
|
Panchami Malodas
|
0409004WL056821
|
Panchami Malodas
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773935
|
|
MRS PANCHAMI DAS
|
()
|
|
133
|
NADUAR
|
AS-09-004-007-010/46
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728788
|
30/03/2023
|
Debaraj Sarmah
|
0409004WL056819
|
Debaraj Sarmah
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773948
|
|
MR DEBARAJ SARMAH
|
()
|
|
134
|
NADUAR
|
AS-09-004-010-002/2598
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729102
|
30/03/2023
|
JOGESHWAR RAJPUT
|
0409004WL056848
|
JOGESHWAR RAJPUT
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773950
|
|
MR JOGESHWAR RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140148
|
140148
|
|
|
|
|
|
|
|
|
135
|
NADUAR
|
AS-09-004-001-001/3334
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728872
|
30/03/2023
|
GAYATRI DEVI
|
0409004WL056825
|
GAYATRI DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773798
|
|
MRS GAYATRI DEVI
|
()
|
|
136
|
NADUAR
|
AS-09-004-001-004/3333
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728882
|
30/03/2023
|
MRS ASHA DEVI
|
0409004WL056825
|
MRS ASHA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773808
|
|
MRS ASHA DEVI
|
()
|
|
137
|
NADUAR
|
AS-09-004-001-005/2474
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728894
|
30/03/2023
|
RANJIT BARMAN
|
0409004WL056825
|
RANJIT BARMAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773856
|
|
MR RANJIT BARMAN
|
()
|
|
138
|
NADUAR
|
AS-09-004-002-003/2764
(DAKKHIN MURHADOL)
|
0409004000NRG23300320230729288
|
30/03/2023
|
Mr. LADRUS KANDIABORO
|
0409004WL056870
|
Mr. LADRUS KANDIABORO
|
00415
|
SBIN0017210
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171773806
|
|
MR LADRUS KANDIABORO
|
()
|
|
139
|
NADUAR
|
AS-09-004-002-006/809-D
(DAKKHIN MURHADOL)
|
0409004000NRG23300320230729313
|
30/03/2023
|
Mr. BABUL BORA
|
0409004WL056876
|
Mr. BABUL BORA
|
00415
|
SBIN0017210
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171773803
|
|
MR BABUL BORA
|
()
|
|
140
|
NADUAR
|
AS-09-004-005-004/674
(MADDHYA CHILLABANDA)
|
0409004000NRG23300320230729066
|
30/03/2023
|
Durgeswar Bora
|
0409004WL056848
|
Durgeswar Bora
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773857
|
|
MR DURGESWAR BORA
|
()
|
|
141
|
NADUAR
|
AS-09-004-007-008/3138
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728756
|
30/03/2023
|
MUNIRAJ SARMAH
|
0409004WL056819
|
MUNIRAJ SARMAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773804
|
|
MR MUNIRAJ SARMA
|
()
|
|
142
|
NADUAR
|
AS-09-004-007-008/3499
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728767
|
30/03/2023
|
BIKASH DAS
|
0409004WL056819
|
BIKASH DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773805
|
|
MR BIKASH DAS
|
()
|
|
143
|
NADUAR
|
AS-09-004-007-008/3930
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728774
|
30/03/2023
|
KALPANA DAS
|
0409004WL056819
|
KALPANA DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773855
|
|
MR CHIRANJIT MALODAS
|
()
|
|
144
|
NADUAR
|
AS-09-004-007-008/4115
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728778
|
30/03/2023
|
RUPCHIBALA DAS
|
0409004WL056819
|
RUPCHIBALA DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773801
|
|
MRS RUPCHIBALA DAS
|
()
|
|
145
|
NADUAR
|
AS-09-004-007-008/4118
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728779
|
30/03/2023
|
BIKASH MALODAS
|
0409004WL056819
|
BIKASH MALODAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773807
|
|
MR BIKASH MALODAS
|
()
|
|
146
|
NADUAR
|
AS-09-004-007-008/4143
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728799
|
30/03/2023
|
HIRA DEVI
|
0409004WL056820
|
HIRA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773802
|
|
MRS HIRA DEVI
|
()
|
|
147
|
NADUAR
|
AS-09-004-007-008/4147
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728802
|
30/03/2023
|
BENUDHAR DHAKAL
|
0409004WL056820
|
BENUDHAR DHAKAL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773799
|
|
MR BENU DHAR DHAKAL
|
()
|
|
148
|
NADUAR
|
AS-09-004-010-006/2532
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230728904
|
30/03/2023
|
MRIANAL SAIKIA
|
0409004WL056826
|
MRIANAL SAIKIA
|
00415
|
SBIN0017210
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171773800
|
|
MR MRINAL SAIKIA
|
()
|
|
149
|
NADUAR
|
AS-09-004-010-008/1975
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230728910
|
30/03/2023
|
KANDARPA BORAH
|
0409004WL056826
|
KANDARPA BORAH
|
00415
|
SBIN0017210
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171773858
|
|
MR KANDARPA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
150
|
NADUAR
|
AS-09-004-001-004/1784
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728876
|
30/03/2023
|
SUBHAS BARMAN
|
0409004WL056825
|
SUBHAS BARMAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773829
|
|
SUBHAS BARMAN
|
()
|
|
151
|
NADUAR
|
AS-09-004-001-004/3315
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728881
|
30/03/2023
|
ANUPAM AMAGI
|
0409004WL056825
|
ANUPAM AMAGI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773825
|
|
ANUPAM AMGAI
|
()
|
|
152
|
NADUAR
|
AS-09-004-001-005/3324
(DAKHIN CHILABANDHA)
|
0409004000NRG23300320230728895
|
30/03/2023
|
LALITA CHOUHAN
|
0409004WL056825
|
LALITA CHOUHAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773818
|
|
LALITA CHOUHAN
|
()
|
|
153
|
NADUAR
|
AS-09-004-007-008/2325
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728811
|
30/03/2023
|
RIJU DEVI
|
0409004WL056821
|
RIJU DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773853
|
|
RIJU DEVI
|
()
|
|
154
|
NADUAR
|
AS-09-004-007-008/2674
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728794
|
30/03/2023
|
RABINDRA SHAH
|
0409004WL056820
|
RABINDRA SHAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773809
|
|
RABINDRA SAHU
|
()
|
|
155
|
NADUAR
|
AS-09-004-007-008/3102
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728813
|
30/03/2023
|
RACHU MALODAS
|
0409004WL056821
|
RACHU MALODAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773819
|
|
RACHU MALODAS
|
()
|
|
156
|
NADUAR
|
AS-09-004-007-008/3456
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728761
|
30/03/2023
|
PUSPA DEVI
|
0409004WL056819
|
PUSPA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773816
|
|
PUSPA DEVI
|
()
|
|
157
|
NADUAR
|
AS-09-004-007-008/3885
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728771
|
30/03/2023
|
KALPANA DEVI
|
0409004WL056819
|
KALPANA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773822
|
|
KRISHNA HALDAR
|
()
|
|
158
|
NADUAR
|
AS-09-004-007-008/4136
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728781
|
30/03/2023
|
AKASH CHAPAGAIN
|
0409004WL056819
|
AKASH CHAPAGAIN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773817
|
|
AKASH CHAPAGAI
|
()
|
|
159
|
NADUAR
|
AS-09-004-007-008/4145
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728801
|
30/03/2023
|
SANDHAYA MALODAS
|
0409004WL056820
|
SANDHAYA MALODAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773828
|
|
SANDHYA MALODAS
|
()
|
|
160
|
NADUAR
|
AS-09-004-007-008/4148
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728803
|
30/03/2023
|
JADAB SARMAH
|
0409004WL056820
|
JADAB SARMAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773815
|
|
JADAB SARMAH
|
()
|
|
161
|
NADUAR
|
AS-09-004-007-008/4170
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728836
|
30/03/2023
|
JASUDA DAS
|
0409004WL056821
|
JASUDA DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773827
|
|
JASUDA DAS
|
()
|
|
162
|
NADUAR
|
AS-09-004-007-008/4174
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728839
|
30/03/2023
|
BALIKA CHETRY
|
0409004WL056821
|
BALIKA CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773826
|
|
BALIKA CHETRY
|
()
|
|
163
|
NADUAR
|
AS-09-004-007-008/4224
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728783
|
30/03/2023
|
SANTOSH MALODAS
|
0409004WL056819
|
SANTOSH MALODAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773820
|
|
SANTOSH MALODAS
|
()
|
|
164
|
NADUAR
|
AS-09-004-007-008/4309
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728785
|
30/03/2023
|
PREAM NATH SARMAH
|
0409004WL056819
|
PREAM NATH SARMAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773824
|
|
PREM NATH SARMAH
|
()
|
|
165
|
NADUAR
|
AS-09-004-010-004/1894
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729114
|
30/03/2023
|
JUNMONI DEVI
|
0409004WL056848
|
JUNMONI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773812
|
|
JONMONI DEVI
|
()
|
|
166
|
NADUAR
|
AS-09-004-010-005/1288
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729173
|
30/03/2023
|
TAPAN BORA
|
0409004WL056856
|
TAPAN BORA
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171773811
|
|
TAPAN BORAH
|
()
|
|
167
|
NADUAR
|
AS-09-004-010-005/2523
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729117
|
30/03/2023
|
BHABEN RAJBANSHI
|
0409004WL056848
|
BHABEN RAJBANSHI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773823
|
|
BHABEN RAJBANSHI
|
()
|
|
168
|
NADUAR
|
AS-09-004-010-007/797
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230729282
|
30/03/2023
|
Kusal Nath
|
0409004WL056866
|
Kusal Nath
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171773854
|
|
KUSHAL NATH
|
()
|
|
169
|
NADUAR
|
AS-09-004-010-008/2606
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230728911
|
30/03/2023
|
NONI BORUAH
|
0409004WL056826
|
NONI BORUAH
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171773821
|
|
NONI BORUAH
|
()
|
|
170
|
NADUAR
|
AS-09-004-010-008/2634
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230728912
|
30/03/2023
|
TANKA BORDOLOI
|
0409004WL056826
|
TANKA BORDOLOI
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171773810
|
|
TANGKA BORDOLOI
|
()
|
|
171
|
NADUAR
|
AS-09-004-010-008/2638
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230728913
|
30/03/2023
|
SANJU BORAH
|
0409004WL056826
|
SANJU BORAH
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171773814
|
|
SANJU BORAH
|
()
|
|
172
|
NADUAR
|
AS-09-004-010-008/269
(UTTAR BORBHAGIA)
|
0409004000NRG23300320230728914
|
30/03/2023
|
BINU BORAH
|
0409004WL056826
|
BINU BORAH
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171773813
|
|
BINU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
173
|
NADUAR
|
AS-09-004-002-007/2791
(DAKKHIN MURHADOL)
|
0409004000NRG23300320230729276
|
30/03/2023
|
MR. DIGANTA NARZARY
|
0409004WL056865
|
MR. DIGANTA NARZARY
|
00662
|
BDBL0001492
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171773875
|
|
MR. DIGANTA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
174
|
NADUAR
|
AS-09-004-007-005/4155
(PUB-BORBHOGIA)
|
0409004000NRG23300320230728793
|
30/03/2023
|
MANJU DEVI
|
0409004WL056820
|
MANJU DEVI
|
00662
|
BDBL0002032
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171773874
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443802
|
443802
|
|
|
|
|
|
|
|