|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADUAR
|
AS-09-004-002-006/2242
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605665
|
19/12/2022
|
PHULESWARI MURA
|
0409004WL044225
|
PHULESWARI MURA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316909
|
|
PHULESWARI MURA
|
()
|
|
2
|
NADUAR
|
AS-09-004-008-007/2491
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605900
|
19/12/2022
|
LABANYA BORAH
|
0409004WL044234
|
LABANYA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316910
|
|
LABANYA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
NADUAR
|
AS-09-004-002-001/110
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605583
|
19/12/2022
|
MAYA DEVI
|
0409004WL044225
|
MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317088
|
|
MAYA DEVI
|
()
|
|
4
|
NADUAR
|
AS-09-004-002-001/12
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605771
|
19/12/2022
|
RENU BHENGRA
|
0409004WL044234
|
RENU BHENGRA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317043
|
|
RENU BHENGRA
|
()
|
|
5
|
NADUAR
|
AS-09-004-002-001/1310-A
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605584
|
19/12/2022
|
CENIRAM TOSA
|
0409004WL044225
|
CENIRAM TOSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317066
|
|
CENIRAM TOSA
|
()
|
|
6
|
NADUAR
|
AS-09-004-002-001/139
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605585
|
19/12/2022
|
Babul Gowala
|
0409004WL044225
|
Babul Gowala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317042
|
|
Babul Gowala
|
()
|
|
7
|
NADUAR
|
AS-09-004-002-001/1436
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605773
|
19/12/2022
|
DULARY BHANGRA
|
0409004WL044234
|
DULARY BHANGRA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317093
|
|
DULARY BHANGRA
|
()
|
|
8
|
NADUAR
|
AS-09-004-002-001/15
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605774
|
19/12/2022
|
DIPA BORAIK
|
0409004WL044234
|
DIPA BORAIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317045
|
|
DIPA BORAIK
|
()
|
|
9
|
NADUAR
|
AS-09-004-002-001/155-A
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605586
|
19/12/2022
|
GIRISH HAZARIKA
|
0409004WL044225
|
GIRISH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317091
|
|
GIRISH HAZARIKA
|
()
|
|
10
|
NADUAR
|
AS-09-004-002-001/1625
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605776
|
19/12/2022
|
Rupali Boraik
|
0409004WL044234
|
Rupali Boraik
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317064
|
|
Rupali Boraik
|
()
|
|
11
|
NADUAR
|
AS-09-004-002-001/1655-A
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605587
|
19/12/2022
|
PUJA NAYAK
|
0409004WL044225
|
PUJA NAYAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317010
|
|
PUJA NAYAK
|
()
|
|
12
|
NADUAR
|
AS-09-004-002-001/1858
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605777
|
19/12/2022
|
ELICHABETH BARAIK
|
0409004WL044234
|
ELICHABETH BARAIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317162
|
|
ELICHABETH BARAIK
|
()
|
|
13
|
NADUAR
|
AS-09-004-002-001/2033
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605589
|
19/12/2022
|
MRS. PINKY BOISHYA
|
0409004WL044225
|
MRS. PINKY BOISHYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317038
|
|
MRS. PINKY BOISHYA
|
()
|
|
14
|
NADUAR
|
AS-09-004-002-001/204
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605590
|
19/12/2022
|
SURAMA DAS
|
0409004WL044225
|
SURAMA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317046
|
|
SURAMA DAS
|
()
|
|
15
|
NADUAR
|
AS-09-004-002-001/211
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605591
|
19/12/2022
|
RANESWARI KARMAKAR
|
0409004WL044225
|
RANESWARI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317115
|
|
RANESWARI KARMAKAR
|
()
|
|
16
|
NADUAR
|
AS-09-004-002-001/2671
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605594
|
19/12/2022
|
SUBHADRA SARMA
|
0409004WL044225
|
SUBHADRA SARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317117
|
|
SUBHADRA SARMA
|
()
|
|
17
|
NADUAR
|
AS-09-004-002-001/2676
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605595
|
19/12/2022
|
JAMUNA PANIKA
|
0409004WL044225
|
JAMUNA PANIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317118
|
|
JAMUNA PANIKA
|
()
|
|
18
|
NADUAR
|
AS-09-004-002-001/334-A
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605597
|
19/12/2022
|
MOMINA BEGUM
|
0409004WL044225
|
MOMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317116
|
|
MOMINA BEGUM
|
()
|
|
19
|
NADUAR
|
AS-09-004-002-001/340
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605598
|
19/12/2022
|
UMIA BEGUM
|
0409004WL044225
|
UMIA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317112
|
|
UMIA BEGUM
|
()
|
|
20
|
NADUAR
|
AS-09-004-002-001/470-A
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605599
|
19/12/2022
|
MR PONA PANIKA
|
0409004WL044225
|
MR PONA PANIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317063
|
|
MR PONA PANIKA
|
()
|
|
21
|
NADUAR
|
AS-09-004-002-001/499
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605600
|
19/12/2022
|
Rina Guwala
|
0409004WL044225
|
Rina Guwala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317009
|
|
Rina Guwala
|
()
|
|
22
|
NADUAR
|
AS-09-004-002-001/904
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605779
|
19/12/2022
|
PUJA GUPTA
|
0409004WL044234
|
PUJA GUPTA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317095
|
|
PUJA GUPTA
|
()
|
|
23
|
NADUAR
|
AS-09-004-002-002/11
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605602
|
19/12/2022
|
Hiteswar Saikia
|
0409004WL044225
|
Hiteswar Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317082
|
|
Hiteswar Saikia
|
()
|
|
24
|
NADUAR
|
AS-09-004-002-002/1491
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605603
|
19/12/2022
|
Rupa Saikia
|
0409004WL044225
|
Rupa Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317073
|
|
Rupa Saikia
|
()
|
|
25
|
NADUAR
|
AS-09-004-002-002/1498-A
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605780
|
19/12/2022
|
BINA SONAR
|
0409004WL044234
|
BINA SONAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317096
|
|
BINA SONAR
|
()
|
|
26
|
NADUAR
|
AS-09-004-002-002/435
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605605
|
19/12/2022
|
RAMESH BORAH
|
0409004WL044225
|
RAMESH BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317034
|
|
RAMESH BORAH
|
()
|
|
27
|
NADUAR
|
AS-09-004-002-002/552
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605606
|
19/12/2022
|
MADAN DAS
|
0409004WL044225
|
MADAN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317020
|
|
MADAN DAS
|
()
|
|
28
|
NADUAR
|
AS-09-004-002-002/60-A
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605607
|
19/12/2022
|
SRI PRAHLAD BORAH
|
0409004WL044225
|
SRI PRAHLAD BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317052
|
|
SRI PRAHLAD BORAH
|
()
|
|
29
|
NADUAR
|
AS-09-004-002-003/119
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605783
|
19/12/2022
|
DAMAYANTI VISWAKARMA
|
0409004WL044234
|
DAMAYANTI VISWAKARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317044
|
|
DAMAYANTI VISWAKARMA
|
()
|
|
30
|
NADUAR
|
AS-09-004-002-003/123
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605608
|
19/12/2022
|
TIKA SARMA
|
0409004WL044225
|
TIKA SARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317059
|
|
TIKA SARMA
|
()
|
|
31
|
NADUAR
|
AS-09-004-002-003/1281
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605611
|
19/12/2022
|
DATTAMAYA PARSAI
|
0409004WL044225
|
DATTAMAYA PARSAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317057
|
|
DATTAMAYA PARSAI
|
()
|
|
32
|
NADUAR
|
AS-09-004-002-003/1383
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605612
|
19/12/2022
|
CHABITA KUNDU
|
0409004WL044225
|
CHABITA KUNDU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317026
|
|
CHABITA KUNDU
|
()
|
|
33
|
NADUAR
|
AS-09-004-002-003/1393
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605614
|
19/12/2022
|
Kamal Parsai
|
0409004WL044225
|
Kamal Parsai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317080
|
|
Kamal Parsai
|
()
|
|
34
|
NADUAR
|
AS-09-004-002-003/1769
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605615
|
19/12/2022
|
YADAV SUBEDI
|
0409004WL044225
|
YADAV SUBEDI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317081
|
|
YADAV SUBEDI
|
()
|
|
35
|
NADUAR
|
AS-09-004-002-003/2178
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605785
|
19/12/2022
|
ITI JOJOWAR
|
0409004WL044234
|
ITI JOJOWAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317083
|
|
ITI JOJOWAR
|
()
|
|
36
|
NADUAR
|
AS-09-004-002-003/2360
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605619
|
19/12/2022
|
SUJIT HAZARIKA
|
0409004WL044225
|
SUJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317049
|
|
SUJIT HAZARIKA
|
()
|
|
37
|
NADUAR
|
AS-09-004-002-003/2432
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605621
|
19/12/2022
|
DEBNARAYAN GOWALA
|
0409004WL044225
|
DEBNARAYAN GOWALA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317072
|
|
DEBNARAYAN GOWALA
|
()
|
|
38
|
NADUAR
|
AS-09-004-002-003/2457
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605787
|
19/12/2022
|
DEEPA BHENGRA
|
0409004WL044234
|
DEEPA BHENGRA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317051
|
|
DEEPA BHENGRA
|
()
|
|
39
|
NADUAR
|
AS-09-004-002-003/2492
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605625
|
19/12/2022
|
BINA PHUYEL
|
0409004WL044225
|
BINA PHUYEL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317076
|
|
BINA PHUYEL
|
()
|
|
40
|
NADUAR
|
AS-09-004-002-003/2494
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605626
|
19/12/2022
|
KALPANA PHUYEL
|
0409004WL044225
|
KALPANA PHUYEL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317078
|
|
KALPANA PHUYEL
|
()
|
|
41
|
NADUAR
|
AS-09-004-002-003/273
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605632
|
19/12/2022
|
MR MOHAN DAHAL
|
0409004WL044225
|
MR MOHAN DAHAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317085
|
|
MR MOHAN DAHAL
|
()
|
|
42
|
NADUAR
|
AS-09-004-002-003/308
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605637
|
19/12/2022
|
BALA KRISHNA SITALA
|
0409004WL044225
|
BALA KRISHNA SITALA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317061
|
|
BALA KRISHNA SITALA
|
()
|
|
43
|
NADUAR
|
AS-09-004-002-003/532
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605793
|
19/12/2022
|
PRIYA HASSA
|
0409004WL044234
|
PRIYA HASSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317027
|
|
PRIYA HASSA
|
()
|
|
44
|
NADUAR
|
AS-09-004-002-003/661
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605641
|
19/12/2022
|
Khima Devi
|
0409004WL044225
|
Khima Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317077
|
|
Khima Devi
|
()
|
|
45
|
NADUAR
|
AS-09-004-002-003/673
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605642
|
19/12/2022
|
KHINAMAYA NEUPANE
|
0409004WL044225
|
KHINAMAYA NEUPANE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317094
|
|
KHINAMAYA NEUPANE
|
()
|
|
46
|
NADUAR
|
AS-09-004-002-004/117
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605795
|
19/12/2022
|
THOMAS AIND
|
0409004WL044234
|
THOMAS AIND
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317089
|
|
THOMAS AIND
|
()
|
|
47
|
NADUAR
|
AS-09-004-002-004/1206
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605796
|
19/12/2022
|
CHALINA SINGH
|
0409004WL044234
|
CHALINA SINGH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317050
|
|
CHALINA SINGH
|
()
|
|
48
|
NADUAR
|
AS-09-004-002-004/1424
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605797
|
19/12/2022
|
SULAMI LUGUN
|
0409004WL044234
|
SULAMI LUGUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317054
|
|
SULAMI LUGUN
|
()
|
|
49
|
NADUAR
|
AS-09-004-002-004/411
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605646
|
19/12/2022
|
SRI SORASWATI DEVI
|
0409004WL044225
|
SRI SORASWATI DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317060
|
|
SRI SORASWATI DEVI
|
()
|
|
50
|
NADUAR
|
AS-09-004-002-004/672-A
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605647
|
19/12/2022
|
KHAGENDRA KHATIARA
|
0409004WL044225
|
KHAGENDRA KHATIARA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317058
|
|
KHAGENDRA KHATIARA
|
()
|
|
51
|
NADUAR
|
AS-09-004-002-005/2531
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605803
|
19/12/2022
|
MISS ANJALI SINGH
|
0409004WL044234
|
MISS ANJALI SINGH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317055
|
|
MISS ANJALI SINGH
|
()
|
|
52
|
NADUAR
|
AS-09-004-002-005/2533
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605804
|
19/12/2022
|
MRS SILOWANTI AIND
|
0409004WL044234
|
MRS SILOWANTI AIND
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317056
|
|
MRS SILOWANTI AIND
|
()
|
|
53
|
NADUAR
|
AS-09-004-002-006/1022
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605648
|
19/12/2022
|
PURNIMA DAS
|
0409004WL044225
|
PURNIMA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317164
|
|
PURNIMA DAS
|
()
|
|
54
|
NADUAR
|
AS-09-004-002-006/120
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605649
|
19/12/2022
|
PRASANTA KALITA
|
0409004WL044225
|
PRASANTA KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317021
|
|
PRASANTA KALITA
|
()
|
|
55
|
NADUAR
|
AS-09-004-002-006/1368
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605650
|
19/12/2022
|
PIYARI LISH
|
0409004WL044225
|
PIYARI LISH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317028
|
|
PIYARI LISH
|
()
|
|
56
|
NADUAR
|
AS-09-004-002-006/1370
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605651
|
19/12/2022
|
MAYA BORO
|
0409004WL044225
|
MAYA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317037
|
|
MAYA BORO
|
()
|
|
57
|
NADUAR
|
AS-09-004-002-006/1448
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605653
|
19/12/2022
|
DIPTI BORAH
|
0409004WL044225
|
DIPTI BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317022
|
|
DIPTI BORAH
|
()
|
|
58
|
NADUAR
|
AS-09-004-002-006/147
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605654
|
19/12/2022
|
BHASKAR KALITA
|
0409004WL044225
|
BHASKAR KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317031
|
|
BHASKAR KALITA
|
()
|
|
59
|
NADUAR
|
AS-09-004-002-006/1780
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605805
|
19/12/2022
|
MAYASRI REGON
|
0409004WL044234
|
MAYASRI REGON
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317075
|
|
MAYASRI REGON
|
()
|
|
60
|
NADUAR
|
AS-09-004-002-006/1800
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605659
|
19/12/2022
|
PAWLIN LISH
|
0409004WL044225
|
PAWLIN LISH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317030
|
|
PAWLIN LISH
|
()
|
|
61
|
NADUAR
|
AS-09-004-002-006/2039
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605663
|
19/12/2022
|
MINATI LISH
|
0409004WL044225
|
MINATI LISH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317029
|
|
MINATI LISH
|
()
|
|
62
|
NADUAR
|
AS-09-004-002-006/2250
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605666
|
19/12/2022
|
RUPALI DHELA
|
0409004WL044225
|
RUPALI DHELA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317035
|
|
RUPALI DHELA
|
()
|
|
63
|
NADUAR
|
AS-09-004-002-006/2399
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605671
|
19/12/2022
|
SWAPNARANI DHAR
|
0409004WL044225
|
SWAPNARANI DHAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317067
|
|
SWAPNARANI DHAR
|
()
|
|
64
|
NADUAR
|
AS-09-004-002-006/2552
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605672
|
19/12/2022
|
PRATIMA DEVI
|
0409004WL044225
|
PRATIMA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317065
|
|
PRATIMA DEVI
|
()
|
|
65
|
NADUAR
|
AS-09-004-002-006/2640
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605674
|
19/12/2022
|
MONIKA SAHANI SARMA
|
0409004WL044225
|
MONIKA SAHANI SARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317087
|
|
MONIKA SAHANI SARMA
|
()
|
|
66
|
NADUAR
|
AS-09-004-002-006/2643
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605675
|
19/12/2022
|
PUTULI BHUMIJ
|
0409004WL044225
|
PUTULI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317098
|
|
PUTULI BHUMIJ
|
()
|
|
67
|
NADUAR
|
AS-09-004-002-006/2655
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605676
|
19/12/2022
|
HEMANTI CHAONTAL
|
0409004WL044225
|
HEMANTI CHAONTAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317103
|
|
HEMANTI CHAONTAL
|
()
|
|
68
|
NADUAR
|
AS-09-004-002-006/338
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605686
|
19/12/2022
|
JAYA SAIKIA
|
0409004WL044225
|
JAYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317024
|
|
JAYA SAIKIA
|
()
|
|
69
|
NADUAR
|
AS-09-004-002-006/644
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605687
|
19/12/2022
|
LAKHI DEV
|
0409004WL044225
|
LAKHI DEV
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317032
|
|
LAKHI DEV
|
()
|
|
70
|
NADUAR
|
AS-09-004-002-006/646
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605688
|
19/12/2022
|
SATHI DAS
|
0409004WL044225
|
SATHI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317023
|
|
SATHI DAS
|
()
|
|
71
|
NADUAR
|
AS-09-004-002-006/932-A
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605692
|
19/12/2022
|
DIPALEE MURMU
|
0409004WL044225
|
DIPALEE MURMU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317101
|
|
DIPALEE MURMU
|
()
|
|
72
|
NADUAR
|
AS-09-004-002-007/1195
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605697
|
19/12/2022
|
URMILA DEVI
|
0409004WL044225
|
URMILA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317105
|
|
URMILA DEVI
|
()
|
|
73
|
NADUAR
|
AS-09-004-002-007/1260
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605806
|
19/12/2022
|
SRI RUPA SARMAH
|
0409004WL044234
|
SRI RUPA SARMAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317104
|
|
SRI RUPA SARMAH
|
()
|
|
74
|
NADUAR
|
AS-09-004-002-007/1638
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605807
|
19/12/2022
|
KUSUM DAS
|
0409004WL044234
|
KUSUM DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317013
|
|
KUSUM DAS
|
()
|
|
75
|
NADUAR
|
AS-09-004-002-007/1647
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605703
|
19/12/2022
|
BARNALI DAS
|
0409004WL044225
|
BARNALI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317015
|
|
BARNALI DAS
|
()
|
|
76
|
NADUAR
|
AS-09-004-002-007/1652
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605808
|
19/12/2022
|
Ajit Das
|
0409004WL044234
|
Ajit Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317016
|
|
Ajit Das
|
()
|
|
77
|
NADUAR
|
AS-09-004-002-007/1667
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605809
|
19/12/2022
|
Madhabi Das
|
0409004WL044234
|
Madhabi Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317011
|
|
Madhabi Das
|
()
|
|
78
|
NADUAR
|
AS-09-004-002-007/1726
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605810
|
19/12/2022
|
Anjali Das
|
0409004WL044234
|
Anjali Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317017
|
|
Anjali Das
|
()
|
|
79
|
NADUAR
|
AS-09-004-002-007/1789
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605704
|
19/12/2022
|
BHARATI UPRETI
|
0409004WL044225
|
BHARATI UPRETI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317025
|
|
BHARATI UPRETI
|
()
|
|
80
|
NADUAR
|
AS-09-004-002-007/1934
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605813
|
19/12/2022
|
BHAGYA HIRA
|
0409004WL044234
|
BHAGYA HIRA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317120
|
|
BHAGYA HIRA
|
()
|
|
81
|
NADUAR
|
AS-09-004-002-007/2096
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605709
|
19/12/2022
|
BINITA DAS
|
0409004WL044225
|
BINITA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317018
|
|
BINITA DAS
|
()
|
|
82
|
NADUAR
|
AS-09-004-002-007/2099
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605820
|
19/12/2022
|
JUNU SAHA
|
0409004WL044234
|
JUNU SAHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317019
|
|
JUNU SAHA
|
()
|
|
83
|
NADUAR
|
AS-09-004-002-007/2120
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605821
|
19/12/2022
|
MRS URMILA DAS
|
0409004WL044234
|
MRS URMILA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317014
|
|
MRS URMILA DAS
|
()
|
|
84
|
NADUAR
|
AS-09-004-002-007/2428
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605823
|
19/12/2022
|
SANGITA PARSAI
|
0409004WL044234
|
SANGITA PARSAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317048
|
|
SANGITA PARSAI
|
()
|
|
85
|
NADUAR
|
AS-09-004-002-007/2429
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605824
|
19/12/2022
|
TIKA DEVI
|
0409004WL044234
|
TIKA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317047
|
|
TIKA DEVI
|
()
|
|
86
|
NADUAR
|
AS-09-004-002-007/400
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605827
|
19/12/2022
|
Jiban Das
|
0409004WL044234
|
Jiban Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317033
|
|
Jiban Das
|
()
|
|
87
|
NADUAR
|
AS-09-004-002-007/409
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605828
|
19/12/2022
|
Rudra Das
|
0409004WL044234
|
Rudra Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317012
|
|
Rudra Das
|
()
|
|
88
|
NADUAR
|
AS-09-004-002-007/422
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605829
|
19/12/2022
|
BIPUL DAS
|
0409004WL044234
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317040
|
|
BIPUL DAS
|
()
|
|
89
|
NADUAR
|
AS-09-004-002-007/889-A
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605723
|
19/12/2022
|
RADHIKA BHATTARAI
|
0409004WL044225
|
RADHIKA BHATTARAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317109
|
|
RADHIKA BHATTARAI
|
()
|
|
90
|
NADUAR
|
AS-09-004-002-008/1017
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605831
|
19/12/2022
|
AJUTI LINKU
|
0409004WL044234
|
AJUTI LINKU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317110
|
|
AJUTI LINKU
|
()
|
|
91
|
NADUAR
|
AS-09-004-002-008/1303
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605835
|
19/12/2022
|
PURNIMA JOGI
|
0409004WL044234
|
PURNIMA JOGI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317069
|
|
PURNIMA JOGI
|
()
|
|
92
|
NADUAR
|
AS-09-004-002-008/1484
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605840
|
19/12/2022
|
REKHA DEVI
|
0409004WL044234
|
REKHA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317157
|
|
REKHA DEVI
|
()
|
|
93
|
NADUAR
|
AS-09-004-002-008/1736
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605842
|
19/12/2022
|
KRISHNAMAYA JOGI
|
0409004WL044234
|
KRISHNAMAYA JOGI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317084
|
|
KRISHNAMAYA JOGI
|
()
|
|
94
|
NADUAR
|
AS-09-004-002-008/2007
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605844
|
19/12/2022
|
BINANDA DEV
|
0409004WL044234
|
BINANDA DEV
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317108
|
|
BINANDA DEV
|
()
|
|
95
|
NADUAR
|
AS-09-004-002-008/2285
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605848
|
19/12/2022
|
REKHADAI NGATE
|
0409004WL044234
|
REKHADAI NGATE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317113
|
|
REKHADAI NGATE
|
()
|
|
96
|
NADUAR
|
AS-09-004-002-008/2327
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605850
|
19/12/2022
|
BULBULI PAYENG REGON
|
0409004WL044234
|
BULBULI PAYENG REGON
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317071
|
|
BULBULI PAYENG REGON
|
()
|
|
97
|
NADUAR
|
AS-09-004-002-008/2574
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605855
|
19/12/2022
|
PRONITA NGATE
|
0409004WL044234
|
PRONITA NGATE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317070
|
|
PRONITA NGATE
|
()
|
|
98
|
NADUAR
|
AS-09-004-002-008/300
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605858
|
19/12/2022
|
MUKTI PARDUM
|
0409004WL044234
|
MUKTI PARDUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317068
|
|
MUKTI PARDUM
|
()
|
|
99
|
NADUAR
|
AS-09-004-007-004/1253
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605868
|
19/12/2022
|
JUNU GOSWAMI
|
0409004WL044234
|
JUNU GOSWAMI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317156
|
|
JUNU GOSWAMI
|
()
|
|
100
|
NADUAR
|
AS-09-004-007-004/1368
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605871
|
19/12/2022
|
Niraja Das
|
0409004WL044234
|
Niraja Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317130
|
|
Niraja Das
|
()
|
|
101
|
NADUAR
|
AS-09-004-007-004/1450
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605872
|
19/12/2022
|
NITU BHUYA
|
0409004WL044234
|
NITU BHUYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317155
|
|
NITU BHUYA
|
()
|
|
102
|
NADUAR
|
AS-09-004-007-004/793
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605877
|
19/12/2022
|
Khagen Baruah
|
0409004WL044234
|
Khagen Baruah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317153
|
|
Khagen Baruah
|
()
|
|
103
|
NADUAR
|
AS-09-004-007-004/884
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605878
|
19/12/2022
|
GIRIN BHUYAN
|
0409004WL044234
|
GIRIN BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317154
|
|
GIRIN BHUYAN
|
()
|
|
104
|
NADUAR
|
AS-09-004-007-009/1961
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605886
|
19/12/2022
|
Durga Devi
|
0409004WL044234
|
Durga Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317129
|
|
Durga Devi
|
()
|
|
105
|
NADUAR
|
AS-09-004-008-007/1242
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605898
|
19/12/2022
|
Chidi Das
|
0409004WL044234
|
Chidi Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317134
|
|
Chidi Das
|
()
|
|
106
|
NADUAR
|
AS-09-004-008-007/1612
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605899
|
19/12/2022
|
CHANDRA DAS
|
0409004WL044234
|
CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317142
|
|
CHANDRA DAS
|
()
|
|
107
|
NADUAR
|
AS-09-004-008-008/111
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605901
|
19/12/2022
|
Kunja Das
|
0409004WL044234
|
Kunja Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317137
|
|
Kunja Das
|
()
|
|
108
|
NADUAR
|
AS-09-004-008-008/128
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605905
|
19/12/2022
|
BUBUL DAS
|
0409004WL044234
|
BUBUL DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317160
|
|
BUBUL DAS
|
()
|
|
109
|
NADUAR
|
AS-09-004-008-008/1284
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605906
|
19/12/2022
|
MRIDULA DAS
|
0409004WL044234
|
MRIDULA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317143
|
|
MRIDULA DAS
|
()
|
|
110
|
NADUAR
|
AS-09-004-008-008/1717
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605908
|
19/12/2022
|
NUMAL DAS
|
0409004WL044234
|
NUMAL DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317135
|
|
NUMAL DAS
|
()
|
|
111
|
NADUAR
|
AS-09-004-008-008/1881
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605910
|
19/12/2022
|
MONI DAS
|
0409004WL044234
|
MONI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317152
|
|
MONI DAS
|
()
|
|
112
|
NADUAR
|
AS-09-004-008-008/2107
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605913
|
19/12/2022
|
SANKAR JYOTI DAS
|
0409004WL044234
|
SANKAR JYOTI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317145
|
|
SANKAR JYOTI DAS
|
()
|
|
113
|
NADUAR
|
AS-09-004-008-008/2266
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605914
|
19/12/2022
|
RUPA DAS
|
0409004WL044234
|
RUPA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317159
|
|
RUPA DAS
|
()
|
|
114
|
NADUAR
|
AS-09-004-008-008/2272
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605915
|
19/12/2022
|
BISHNU DAS
|
0409004WL044234
|
BISHNU DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317150
|
|
BISHNU DAS
|
()
|
|
115
|
NADUAR
|
AS-09-004-008-008/374
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605918
|
19/12/2022
|
BISWAJIT DAS
|
0409004WL044234
|
BISWAJIT DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317144
|
|
BISWAJIT DAS
|
()
|
|
116
|
NADUAR
|
AS-09-004-008-008/409
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605919
|
19/12/2022
|
DINDIP DAS
|
0409004WL044234
|
DINDIP DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317161
|
|
DINDIP DAS
|
()
|
|
117
|
NADUAR
|
AS-09-004-008-008/447
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605920
|
19/12/2022
|
Naren Das
|
0409004WL044234
|
Naren Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317141
|
|
Naren Das
|
()
|
|
118
|
NADUAR
|
AS-09-004-008-008/500
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605921
|
19/12/2022
|
Trinayan Das
|
0409004WL044234
|
Trinayan Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317149
|
|
Trinayan Das
|
()
|
|
119
|
NADUAR
|
AS-09-004-008-009/127
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605923
|
19/12/2022
|
Hem Ch. Das
|
0409004WL044234
|
Hem Ch. Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317138
|
|
Hem Ch. Das
|
()
|
|
120
|
NADUAR
|
AS-09-004-008-009/69
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605925
|
19/12/2022
|
Parag Das
|
0409004WL044234
|
Parag Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317133
|
|
Parag Das
|
()
|
|
121
|
NADUAR
|
AS-09-004-008-010/1121
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605926
|
19/12/2022
|
Durlav Das
|
0409004WL044234
|
Durlav Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317140
|
|
Durlav Das
|
()
|
|
122
|
NADUAR
|
AS-09-004-008-010/1221
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605927
|
19/12/2022
|
PUSPALATA DAS
|
0409004WL044234
|
PUSPALATA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317148
|
|
PUSPALATA DAS
|
()
|
|
123
|
NADUAR
|
AS-09-004-008-010/1528
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605928
|
19/12/2022
|
GOBIN DAS
|
0409004WL044234
|
GOBIN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317132
|
|
GOBIN DAS
|
()
|
|
124
|
NADUAR
|
AS-09-004-008-010/2267
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605934
|
19/12/2022
|
KRISHNA DAS
|
0409004WL044234
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317151
|
|
KRISHNA DAS
|
()
|
|
125
|
NADUAR
|
AS-09-004-008-010/2471
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605936
|
19/12/2022
|
DayalKrishna Das
|
0409004WL044234
|
DayalKrishna Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317163
|
|
DayalKrishna Das
|
()
|
|
126
|
NADUAR
|
AS-09-004-008-010/262
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605938
|
19/12/2022
|
SARUSUWALI DAS
|
0409004WL044234
|
SARUSUWALI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317158
|
|
SARUSUWALI DAS
|
()
|
|
127
|
NADUAR
|
AS-09-004-008-010/289
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605940
|
19/12/2022
|
Bubul Das
|
0409004WL044234
|
Bubul Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317131
|
|
Bubul Das
|
()
|
|
128
|
NADUAR
|
AS-09-004-008-010/316
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605941
|
19/12/2022
|
Lachit Das
|
0409004WL044234
|
Lachit Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317139
|
|
Lachit Das
|
()
|
|
129
|
NADUAR
|
AS-09-004-008-010/348
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605942
|
19/12/2022
|
PAMPI DAS
|
0409004WL044234
|
PAMPI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317146
|
|
PAMPI DAS
|
()
|
|
130
|
NADUAR
|
AS-09-004-008-010/43
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605944
|
19/12/2022
|
Bisitra Das
|
0409004WL044234
|
Bisitra Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317136
|
|
Bisitra Das
|
()
|
|
131
|
NADUAR
|
AS-09-004-008-010/493
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605945
|
19/12/2022
|
DIMBESWAR DAS
|
0409004WL044234
|
DIMBESWAR DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317147
|
|
DIMBESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354492
|
354492
|
|
|
|
|
|
|
|
|
132
|
NADUAR
|
AS-09-004-007-007/397
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605885
|
19/12/2022
|
Kamal Bora
|
0409004WL044234
|
Kamal Bora
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316904
|
|
Kamal Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
133
|
NADUAR
|
AS-09-004-007-004/1335-A
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605870
|
19/12/2022
|
Chankumoni Borah
|
0409004WL044234
|
Chankumoni Borah
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316905
|
|
Chankumoni Borah
|
()
|
|
134
|
NADUAR
|
AS-09-004-007-010/1667
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605887
|
19/12/2022
|
DIPU CHETRY
|
0409004WL044234
|
DIPU CHETRY
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316907
|
|
DIPU CHETRY
|
()
|
|
135
|
NADUAR
|
AS-09-004-008-004/535
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605892
|
19/12/2022
|
JULI HALOI
|
0409004WL044234
|
JULI HALOI
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316906
|
|
JULI HALOI
|
()
|
|
136
|
NADUAR
|
AS-09-004-008-006/2012
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605897
|
19/12/2022
|
Ratna Gogoi Hazarika
|
0409004WL044234
|
Ratna Gogoi Hazarika
|
00354
|
PUNB0205520
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8043316908
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
137
|
NADUAR
|
AS-09-004-002-001/121
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605772
|
19/12/2022
|
AROTI SAHU
|
0409004WL044234
|
AROTI SAHU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316936
|
|
MRS AROTI SAHU
|
()
|
|
138
|
NADUAR
|
AS-09-004-002-001/197
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605588
|
19/12/2022
|
Mrs. ANIMA BORA
|
0409004WL044225
|
Mrs. ANIMA BORA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316924
|
|
MRS ANIMA BORA
|
()
|
|
139
|
NADUAR
|
AS-09-004-002-003/1258
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605609
|
19/12/2022
|
Mrs. KIRAN DEVI
|
0409004WL044225
|
Mrs. KIRAN DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316988
|
|
MRS KIRAN DEVI
|
()
|
|
140
|
NADUAR
|
AS-09-004-002-003/1259
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605610
|
19/12/2022
|
Mrs. RAJANI DAS
|
0409004WL044225
|
Mrs. RAJANI DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316994
|
|
MRS RAJANI DAS
|
()
|
|
141
|
NADUAR
|
AS-09-004-002-003/1428
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605784
|
19/12/2022
|
Mrs. MANJU GUPTA
|
0409004WL044234
|
Mrs. MANJU GUPTA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316942
|
|
MRS MANJU GUPTA
|
()
|
|
142
|
NADUAR
|
AS-09-004-002-003/231
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605617
|
19/12/2022
|
Mrs. BISHNU MAYA DEVI
|
0409004WL044225
|
Mrs. BISHNU MAYA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316979
|
|
MRS BISHNU MAYA DEVI
|
()
|
|
143
|
NADUAR
|
AS-09-004-002-003/2320
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605618
|
19/12/2022
|
Mrs. NIRMALA CHITALA
|
0409004WL044225
|
Mrs. NIRMALA CHITALA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316978
|
|
MRS NIRMALA CHITALA
|
()
|
|
144
|
NADUAR
|
AS-09-004-002-003/2382
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605620
|
19/12/2022
|
Mrs. BABITA DEVI
|
0409004WL044225
|
Mrs. BABITA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316930
|
|
MRS BABITA DEVI
|
()
|
|
145
|
NADUAR
|
AS-09-004-002-003/242
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605786
|
19/12/2022
|
Mrs. NILA BHENGRA
|
0409004WL044234
|
Mrs. NILA BHENGRA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316969
|
|
MRS NILA BHENGRA
|
()
|
|
146
|
NADUAR
|
AS-09-004-002-003/2483
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605624
|
19/12/2022
|
Mrs. KHIRAMAYA DEVI
|
0409004WL044225
|
Mrs. KHIRAMAYA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316932
|
|
MRS KHIRAMAYA DEVI
|
()
|
|
147
|
NADUAR
|
AS-09-004-002-003/2522
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605627
|
19/12/2022
|
Mr. MARIYAM BHENGRA
|
0409004WL044225
|
Mr. MARIYAM BHENGRA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316964
|
|
MR MARIYAM BHENGRA
|
()
|
|
148
|
NADUAR
|
AS-09-004-002-003/253
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605628
|
19/12/2022
|
Mrs. SUMITRA OLI
|
0409004WL044225
|
Mrs. SUMITRA OLI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316934
|
|
MRS SUMITRA OLI
|
()
|
|
149
|
NADUAR
|
AS-09-004-002-003/2530
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605788
|
19/12/2022
|
Mr. BISWAJIT SINGH
|
0409004WL044234
|
Mr. BISWAJIT SINGH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316968
|
|
MR BISWAJIT SINGH
|
()
|
|
150
|
NADUAR
|
AS-09-004-002-003/255
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605790
|
19/12/2022
|
Mr. BIJAY MURMU
|
0409004WL044234
|
Mr. BIJAY MURMU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316970
|
|
MR BIJAY MURMU
|
()
|
|
151
|
NADUAR
|
AS-09-004-002-003/261
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605630
|
19/12/2022
|
Mrs. MINA DEVI
|
0409004WL044225
|
Mrs. MINA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316989
|
|
MRS MINA DEVI
|
()
|
|
152
|
NADUAR
|
AS-09-004-002-003/280
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605633
|
19/12/2022
|
Mrs. RITA DHAR
|
0409004WL044225
|
Mrs. RITA DHAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316933
|
|
MRS RITA DHAR
|
()
|
|
153
|
NADUAR
|
AS-09-004-002-003/281
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605634
|
19/12/2022
|
Mr. NARAYAN CHANDRA POUDEL
|
0409004WL044225
|
Mr. NARAYAN CHANDRA POUDEL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316937
|
|
MR NARAYAN CHANDRA POUDYAL
|
()
|
|
154
|
NADUAR
|
AS-09-004-002-003/2822
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605635
|
19/12/2022
|
Mrs. BINA PRADHAN
|
0409004WL044225
|
Mrs. BINA PRADHAN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317004
|
|
MRS BINA PRADHAN
|
()
|
|
155
|
NADUAR
|
AS-09-004-002-003/290
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605636
|
19/12/2022
|
Mrs Bhima Kumari Devi
|
0409004WL044225
|
Mrs Bhima Kumari Devi
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316935
|
|
MRS BHIMA KUMARI DEVI
|
()
|
|
156
|
NADUAR
|
AS-09-004-002-003/331
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605791
|
19/12/2022
|
Ms. BIJANTI BASUMATARY
|
0409004WL044234
|
Ms. BIJANTI BASUMATARY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316927
|
|
MS BIJANTI BASUMATARY
|
()
|
|
157
|
NADUAR
|
AS-09-004-002-003/347
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605638
|
19/12/2022
|
Mrs. BHENDO NAYAK
|
0409004WL044225
|
Mrs. BHENDO NAYAK
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316960
|
|
MRS BHENDO NAYAK
|
()
|
|
158
|
NADUAR
|
AS-09-004-002-003/516
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605639
|
19/12/2022
|
Mrs. SOVA DEVI
|
0409004WL044225
|
Mrs. SOVA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316940
|
|
MRS SOVA DEVI
|
()
|
|
159
|
NADUAR
|
AS-09-004-002-003/537
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605640
|
19/12/2022
|
Mrs. ILACHI SAL
|
0409004WL044225
|
Mrs. ILACHI SAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316954
|
|
MRS ILACHI SAL
|
()
|
|
160
|
NADUAR
|
AS-09-004-002-003/674
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605643
|
19/12/2022
|
Mrs. SHANTI SITOLA
|
0409004WL044225
|
Mrs. SHANTI SITOLA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316980
|
|
MRS SHANTI SITOLA
|
()
|
|
161
|
NADUAR
|
AS-09-004-002-003/705
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605644
|
19/12/2022
|
BHIMA DAHAL
|
0409004WL044225
|
BHIMA DAHAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316944
|
|
MRS BHIMA DAHAL
|
()
|
|
162
|
NADUAR
|
AS-09-004-002-004/252
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605799
|
19/12/2022
|
Mrs. MERELIJA HACHA
|
0409004WL044234
|
Mrs. MERELIJA HACHA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316963
|
|
MRS MERELIJA HACHA
|
()
|
|
163
|
NADUAR
|
AS-09-004-002-005/1344
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605800
|
19/12/2022
|
MRS PRATIMA GOR
|
0409004WL044234
|
MRS PRATIMA GOR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316925
|
|
MRS PRATIMA GOR
|
()
|
|
164
|
NADUAR
|
AS-09-004-002-005/1420
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605801
|
19/12/2022
|
MRS GITA BHANGRA
|
0409004WL044234
|
MRS GITA BHANGRA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316915
|
|
MRS RITA BHANGRA
|
()
|
|
165
|
NADUAR
|
AS-09-004-002-005/2144
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605802
|
19/12/2022
|
Mrs. EANI KHALAK
|
0409004WL044234
|
Mrs. EANI KHALAK
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316953
|
|
MRS EANI KHALAK
|
()
|
|
166
|
NADUAR
|
AS-09-004-002-006/1391
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605652
|
19/12/2022
|
Mr. RABI BHUMIJ
|
0409004WL044225
|
Mr. RABI BHUMIJ
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316983
|
|
MR RABI BHUMIJ
|
()
|
|
167
|
NADUAR
|
AS-09-004-002-006/154
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605655
|
19/12/2022
|
Mr. LOHIT SAIKIA
|
0409004WL044225
|
Mr. LOHIT SAIKIA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316923
|
|
MR LOHIT SAIKIA
|
()
|
|
168
|
NADUAR
|
AS-09-004-002-006/173
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605657
|
19/12/2022
|
HIKIM SAWTAL
|
0409004WL044225
|
HIKIM SAWTAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316922
|
|
MR HIKIM SAWTAL
|
()
|
|
169
|
NADUAR
|
AS-09-004-002-006/1904
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605661
|
19/12/2022
|
Mrs. AINU SAIKIA
|
0409004WL044225
|
Mrs. AINU SAIKIA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317001
|
|
MRS AINU SAIKIA
|
()
|
|
170
|
NADUAR
|
AS-09-004-002-006/1910
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605662
|
19/12/2022
|
Mrs. TULSI SINGH BORAH
|
0409004WL044225
|
Mrs. TULSI SINGH BORAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316996
|
|
MRS TULSI SINGH BORAH
|
()
|
|
171
|
NADUAR
|
AS-09-004-002-006/2160
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605664
|
19/12/2022
|
Mrs. MAMANI DAS
|
0409004WL044225
|
Mrs. MAMANI DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316957
|
|
MRS MAMANI DAS
|
()
|
|
172
|
NADUAR
|
AS-09-004-002-006/2252
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605667
|
19/12/2022
|
MR. JIBAN DHADRAI
|
0409004WL044225
|
MR. JIBAN DHADRAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316916
|
|
MR JIBAN DHODRAI
|
()
|
|
173
|
NADUAR
|
AS-09-004-002-006/2261
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605668
|
19/12/2022
|
RANI LICH
|
0409004WL044225
|
RANI LICH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316959
|
|
MRS RANI LICH
|
()
|
|
174
|
NADUAR
|
AS-09-004-002-006/2265
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605669
|
19/12/2022
|
Mrs. PINKI TOPNO
|
0409004WL044225
|
Mrs. PINKI TOPNO
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316958
|
|
MRS PINKI TOPNO
|
()
|
|
175
|
NADUAR
|
AS-09-004-002-006/2388
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605670
|
19/12/2022
|
Mrs. DALI DEB
|
0409004WL044225
|
Mrs. DALI DEB
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316928
|
|
MRS DALI DEB
|
()
|
|
176
|
NADUAR
|
AS-09-004-002-006/2568
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605673
|
19/12/2022
|
Mr. SIRAJ SHAH
|
0409004WL044225
|
Mr. SIRAJ SHAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316929
|
|
MR SIRAJ SHAH
|
()
|
|
177
|
NADUAR
|
AS-09-004-002-006/2777
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605678
|
19/12/2022
|
Mr. GOGON RAJOWAR
|
0409004WL044225
|
Mr. GOGON RAJOWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317006
|
|
MR GOGON RAJOWAR
|
()
|
|
178
|
NADUAR
|
AS-09-004-002-006/2806
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605679
|
19/12/2022
|
Mrs. JABA MURMU
|
0409004WL044225
|
Mrs. JABA MURMU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317005
|
|
MRS JABA MURMU
|
()
|
|
179
|
NADUAR
|
AS-09-004-002-006/2807
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605680
|
19/12/2022
|
Mrs. NIJORA AHARIYAN
|
0409004WL044225
|
Mrs. NIJORA AHARIYAN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316948
|
|
MRS NIJORA AHARIYAN
|
()
|
|
180
|
NADUAR
|
AS-09-004-002-006/2810
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605682
|
19/12/2022
|
Mrs. ANJALI DHELA
|
0409004WL044225
|
Mrs. ANJALI DHELA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317007
|
|
MRS ANJALI DHELA
|
()
|
|
181
|
NADUAR
|
AS-09-004-002-006/2811
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605683
|
19/12/2022
|
Mr. SHAHIDUR ALI
|
0409004WL044225
|
Mr. SHAHIDUR ALI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316947
|
|
MR SHAHIDURALI ALI
|
()
|
|
182
|
NADUAR
|
AS-09-004-002-006/649
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605689
|
19/12/2022
|
Mrs. MAMONI DAS
|
0409004WL044225
|
Mrs. MAMONI DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316956
|
|
MRS MAMONI DAS
|
()
|
|
183
|
NADUAR
|
AS-09-004-002-006/930-A
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605691
|
19/12/2022
|
Mr. GANESH MANDAL
|
0409004WL044225
|
Mr. GANESH MANDAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316990
|
|
MR GANESH MANDAL
|
()
|
|
184
|
NADUAR
|
AS-09-004-002-006/934-A
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605693
|
19/12/2022
|
Mrs. PARBATI RANI DEB
|
0409004WL044225
|
Mrs. PARBATI RANI DEB
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316943
|
|
MRS PARBATIRANI DEB
|
()
|
|
185
|
NADUAR
|
AS-09-004-002-006/938-A
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605694
|
19/12/2022
|
Mr. HIRAN DEY
|
0409004WL044225
|
Mr. HIRAN DEY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316945
|
|
MR HIRAN DEY
|
()
|
|
186
|
NADUAR
|
AS-09-004-002-007/1020
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605695
|
19/12/2022
|
Mrs. MAYA DEVI
|
0409004WL044225
|
Mrs. MAYA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316992
|
|
MRS MAYA DEVI
|
()
|
|
187
|
NADUAR
|
AS-09-004-002-007/1193
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605696
|
19/12/2022
|
Mrs. HIRA SARMAH
|
0409004WL044225
|
Mrs. HIRA SARMAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316993
|
|
MRS HIRA SARMAH
|
()
|
|
188
|
NADUAR
|
AS-09-004-002-007/1479
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605701
|
19/12/2022
|
Mr. RUDRA KONDEL
|
0409004WL044225
|
Mr. RUDRA KONDEL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316920
|
|
MR RUDRA KONDEL
|
()
|
|
189
|
NADUAR
|
AS-09-004-002-007/1884
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605705
|
19/12/2022
|
Mrs. JHARNA DEVI
|
0409004WL044225
|
Mrs. JHARNA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316914
|
|
MRS JHARNA DEVI
|
()
|
|
190
|
NADUAR
|
AS-09-004-002-007/1920
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605812
|
19/12/2022
|
Mrs. TIKA MAYA DEVI
|
0409004WL044234
|
Mrs. TIKA MAYA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316997
|
|
MRS TIKA MAYA DEVI
|
()
|
|
191
|
NADUAR
|
AS-09-004-002-007/2021
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605815
|
19/12/2022
|
Mr. KARUNA DAS
|
0409004WL044234
|
Mr. KARUNA DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316985
|
|
MR KARUNA DAS
|
()
|
|
192
|
NADUAR
|
AS-09-004-002-007/2059
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605816
|
19/12/2022
|
GITA DEVI
|
0409004WL044234
|
GITA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316952
|
|
MRS GITA DEVI
|
()
|
|
193
|
NADUAR
|
AS-09-004-002-007/2092
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605818
|
19/12/2022
|
MRS. PILAPILI DAS
|
0409004WL044234
|
MRS. PILAPILI DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316950
|
|
MRS PILAPILI DAS
|
()
|
|
194
|
NADUAR
|
AS-09-004-002-007/2097
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605710
|
19/12/2022
|
NITOMONI DAS
|
0409004WL044225
|
NITOMONI DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316949
|
|
MRS NITOMONI DAS
|
()
|
|
195
|
NADUAR
|
AS-09-004-002-007/2148
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605822
|
19/12/2022
|
MRS. MRINALI DAS
|
0409004WL044234
|
MRS. MRINALI DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316973
|
|
MRS MRINALI DAS
|
()
|
|
196
|
NADUAR
|
AS-09-004-002-007/2297
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605713
|
19/12/2022
|
Mrs. MAJONI MECH
|
0409004WL044225
|
Mrs. MAJONI MECH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316961
|
|
MRS MAJONI MECH
|
()
|
|
197
|
NADUAR
|
AS-09-004-002-007/274
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605715
|
19/12/2022
|
Rajib Upadhaya
|
0409004WL044225
|
Rajib Upadhaya
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316938
|
|
MR RAJIB UPADHAYA
|
()
|
|
198
|
NADUAR
|
AS-09-004-002-007/362
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605717
|
19/12/2022
|
Mr. JAYRAM DAS
|
0409004WL044225
|
Mr. JAYRAM DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316998
|
|
MR JAYRAM DAS
|
()
|
|
199
|
NADUAR
|
AS-09-004-002-007/373
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605825
|
19/12/2022
|
MANI DAS
|
0409004WL044234
|
MANI DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316951
|
|
MRS MANI DAS
|
()
|
|
200
|
NADUAR
|
AS-09-004-002-007/394
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605826
|
19/12/2022
|
JONIT DAS
|
0409004WL044234
|
JONIT DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316984
|
|
MRS JUNTI DAS
|
()
|
|
201
|
NADUAR
|
AS-09-004-002-007/426-A
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605719
|
19/12/2022
|
Mr. UMARAM DAS
|
0409004WL044225
|
Mr. UMARAM DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317002
|
|
MR UMARAM DAS
|
()
|
|
202
|
NADUAR
|
AS-09-004-002-007/678
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605721
|
19/12/2022
|
Mr. LOKANATH UPRETI
|
0409004WL044225
|
Mr. LOKANATH UPRETI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316999
|
|
MR LOKANATHUPRETI UPRETI
|
()
|
|
203
|
NADUAR
|
AS-09-004-002-007/679
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605722
|
19/12/2022
|
Mr. GANESH MOINALI
|
0409004WL044225
|
Mr. GANESH MOINALI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316921
|
|
MR GANESH MOINALI
|
()
|
|
204
|
NADUAR
|
AS-09-004-002-008/1128
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605832
|
19/12/2022
|
Mrs. REKHA MALA
|
0409004WL044234
|
Mrs. REKHA MALA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316995
|
|
MRS REKHA MALA
|
()
|
|
205
|
NADUAR
|
AS-09-004-002-008/1329
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605836
|
19/12/2022
|
Mrs. NANACHALI PARDUM
|
0409004WL044234
|
Mrs. NANACHALI PARDUM
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316974
|
|
MRS NANACHALI PARDUM
|
()
|
|
206
|
NADUAR
|
AS-09-004-002-008/1445
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605839
|
19/12/2022
|
RINA MILI
|
0409004WL044234
|
RINA MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317000
|
|
MRS RINA MILI
|
()
|
|
207
|
NADUAR
|
AS-09-004-002-008/2454
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605725
|
19/12/2022
|
Mrs. JIPI PATHAK
|
0409004WL044225
|
Mrs. JIPI PATHAK
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316939
|
|
MRS JIPI PATHAK
|
()
|
|
208
|
NADUAR
|
AS-09-004-002-008/2463
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605851
|
19/12/2022
|
Mrs. KANAKA MILI
|
0409004WL044234
|
Mrs. KANAKA MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316975
|
|
MRS KANAKA MILI
|
()
|
|
209
|
NADUAR
|
AS-09-004-002-008/2508
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605853
|
19/12/2022
|
Mrs. NABAJYOTI MILI
|
0409004WL044234
|
Mrs. NABAJYOTI MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316981
|
|
MRS NABAJYOTI MILI
|
()
|
|
210
|
NADUAR
|
AS-09-004-002-008/2524
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605854
|
19/12/2022
|
Miss. DEVI MILI
|
0409004WL044234
|
Miss. DEVI MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316976
|
|
MISS DEVI MILI
|
()
|
|
211
|
NADUAR
|
AS-09-004-002-008/2567
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605726
|
19/12/2022
|
Mr. RAJU SHARMA
|
0409004WL044225
|
Mr. RAJU SHARMA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316941
|
|
MR RAJU SHARMA
|
()
|
|
212
|
NADUAR
|
AS-09-004-002-008/2795
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605856
|
19/12/2022
|
Mrs. Lija Pathak
|
0409004WL044234
|
Mrs. Lija Pathak
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317008
|
|
MRS LIJA PATHAK
|
()
|
|
213
|
NADUAR
|
AS-09-004-002-008/723-A
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605860
|
19/12/2022
|
ASHISH DATTA
|
0409004WL044234
|
ASHISH DATTA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316913
|
|
MR ASHISH DATTA B
|
()
|
|
214
|
NADUAR
|
AS-09-004-006-001/2472
(PACHIM MURHADOL)
|
0409004000NRG23191220220605582
|
19/12/2022
|
BHABA MILI
|
0409004WL044224
|
BHABA MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316946
|
|
MR BHABA MIRI
|
()
|
|
215
|
NADUAR
|
AS-09-004-009-002/2992
(UTTAR MURHADOL)
|
0409004000NRG23191220220605574
|
19/12/2022
|
RAHIL BHENGRA
|
0409004WL044223
|
RAHIL BHENGRA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316931
|
|
MRS RAHIL BHENGRA
|
()
|
|
216
|
NADUAR
|
AS-09-004-009-005/1512
(UTTAR MURHADOL)
|
0409004000NRG23191220220605575
|
19/12/2022
|
Elija Surin
|
0409004WL044223
|
Elija Surin
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316918
|
|
MRS ELIJA SURIN
|
()
|
|
217
|
NADUAR
|
AS-09-004-009-007/1669
(UTTAR MURHADOL)
|
0409004000NRG23191220220605728
|
19/12/2022
|
DARATI BUR
|
0409004WL044226
|
DARATI BUR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316919
|
|
MISS DARATI BUR
|
()
|
|
218
|
NADUAR
|
AS-09-004-009-008/3272
(UTTAR MURHADOL)
|
0409004000NRG23191220220605576
|
19/12/2022
|
Mr. RABET HORO
|
0409004WL044223
|
Mr. RABET HORO
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316987
|
|
MR RABET HORO
|
()
|
|
219
|
NADUAR
|
AS-09-004-009-008/996
(UTTAR MURHADOL)
|
0409004000NRG23191220220605578
|
19/12/2022
|
Mr. GAKUL PARAJULI
|
0409004WL044223
|
Mr. GAKUL PARAJULI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316917
|
|
MR GAKUL PARAJULI
|
()
|
|
220
|
NADUAR
|
AS-09-004-009-008/996
(UTTAR MURHADOL)
|
0409004000NRG23191220220605577
|
19/12/2022
|
Mrs. KABITA DEVI
|
0409004WL044223
|
Mrs. KABITA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316926
|
|
MRS KABITA DEVI
|
()
|
|
221
|
NADUAR
|
AS-09-004-009-009/1282
(UTTAR MURHADOL)
|
0409004000NRG23191220220605729
|
19/12/2022
|
Ekraj Chamlagai
|
0409004WL044226
|
Ekraj Chamlagai
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316911
|
|
MR EKRAJ CHAMLAGAI
|
()
|
|
222
|
NADUAR
|
AS-09-004-009-009/1858
(UTTAR MURHADOL)
|
0409004000NRG23191220220605730
|
19/12/2022
|
Mrs. SOMESHWARI ACHARYA
|
0409004WL044226
|
Mrs. SOMESHWARI ACHARYA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316967
|
|
MRS SOMESHWARI ACHARYA
|
()
|
|
223
|
NADUAR
|
AS-09-004-009-009/588
(UTTAR MURHADOL)
|
0409004000NRG23191220220605581
|
19/12/2022
|
JOSNA GOUTAM
|
0409004WL044223
|
JOSNA GOUTAM
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316912
|
|
MRS JOSNA GOUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239076
|
239076
|
|
|
|
|
|
|
|
|
224
|
NADUAR
|
AS-09-004-007-004/1060
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605865
|
19/12/2022
|
Dhan Kumari Devi
|
0409004WL044234
|
Dhan Kumari Devi
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316966
|
|
MRS DHAN KUMERI DEVI
|
()
|
|
225
|
NADUAR
|
AS-09-004-007-004/2262
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605873
|
19/12/2022
|
MRS. ANIMA BORAH
|
0409004WL044234
|
MRS. ANIMA BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316962
|
|
MRS ANIMA BORAH
|
()
|
|
226
|
NADUAR
|
AS-09-004-007-004/914
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605879
|
19/12/2022
|
RITU BORAH
|
0409004WL044234
|
RITU BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316977
|
|
MRS RITU BORAH
|
()
|
|
227
|
NADUAR
|
AS-09-004-007-005/1111
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605880
|
19/12/2022
|
Moni Newar
|
0409004WL044234
|
Moni Newar
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317003
|
|
MRS MONI NEWAR
|
()
|
|
228
|
NADUAR
|
AS-09-004-007-005/1213-A
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605881
|
19/12/2022
|
Rukmini Pradhan
|
0409004WL044234
|
Rukmini Pradhan
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316965
|
|
MRS RUKMINI PRADHAN
|
()
|
|
229
|
NADUAR
|
AS-09-004-007-005/2661
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605882
|
19/12/2022
|
Mrs. SIMA NEWAR
|
0409004WL044234
|
Mrs. SIMA NEWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316986
|
|
MRS SIMA NEWAR
|
()
|
|
230
|
NADUAR
|
AS-09-004-007-007/2523
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605884
|
19/12/2022
|
RAJU BORAH
|
0409004WL044234
|
RAJU BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316955
|
|
MR RAJU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
231
|
NADUAR
|
AS-09-004-002-007/1199
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605699
|
19/12/2022
|
Mrs. ANJU NEWAR
|
0409004WL044225
|
Mrs. ANJU NEWAR
|
00415
|
SBIN0012973
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316991
|
|
MRS ANJU NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
232
|
NADUAR
|
AS-09-004-002-001/2291
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605592
|
19/12/2022
|
Mr. TRINAYAN GOSWAMI
|
0409004WL044225
|
Mr. TRINAYAN GOSWAMI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317114
|
|
MR TRINAYAN GOSWAMI
|
()
|
|
233
|
NADUAR
|
AS-09-004-002-003/116
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605782
|
19/12/2022
|
Mrs ISHTER SING
|
0409004WL044234
|
Mrs ISHTER SING
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317086
|
|
MRS ISHTER SING
|
()
|
|
234
|
NADUAR
|
AS-09-004-002-003/1388
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605613
|
19/12/2022
|
Mrs. MOINA SARMAH
|
0409004WL044225
|
Mrs. MOINA SARMAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317102
|
|
MRS MOINA SARMAH
|
()
|
|
235
|
NADUAR
|
AS-09-004-002-003/2451
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605622
|
19/12/2022
|
Mrs. MINA PATHAK
|
0409004WL044225
|
Mrs. MINA PATHAK
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317079
|
|
MRS MINA PATHAK
|
()
|
|
236
|
NADUAR
|
AS-09-004-002-003/2481
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605623
|
19/12/2022
|
Ms. MANJU DEVI
|
0409004WL044225
|
Ms. MANJU DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316982
|
|
MS MANJU DEVI
|
()
|
|
237
|
NADUAR
|
AS-09-004-002-003/2534
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605789
|
19/12/2022
|
Mrs. JONALI DHELA
|
0409004WL044234
|
Mrs. JONALI DHELA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316971
|
|
MRS JONALI DHELA
|
()
|
|
238
|
NADUAR
|
AS-09-004-002-003/256
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605629
|
19/12/2022
|
Master BALIKA SITALA
|
0409004WL044225
|
Master BALIKA SITALA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043316972
|
|
MRS BALIKA SITALA
|
()
|
|
239
|
NADUAR
|
AS-09-004-002-003/807
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605645
|
19/12/2022
|
Mrs. ARUNA CHETRY
|
0409004WL044225
|
Mrs. ARUNA CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317097
|
|
MRS ARUNA CHETRY
|
()
|
|
240
|
NADUAR
|
AS-09-004-002-004/1425
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605798
|
19/12/2022
|
Ms. NILIMA AIND
|
0409004WL044234
|
Ms. NILIMA AIND
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317053
|
|
MS NILIMA AIND
|
()
|
|
241
|
NADUAR
|
AS-09-004-002-006/1890
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605660
|
19/12/2022
|
Mr. JEKSON LISH
|
0409004WL044225
|
Mr. JEKSON LISH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317100
|
|
MR JEKSON LISH
|
()
|
|
242
|
NADUAR
|
AS-09-004-002-006/2709
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605677
|
19/12/2022
|
HIMANSHU SAIKIA
|
0409004WL044225
|
HIMANSHU SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317119
|
|
MR HIMANSHU SAIKIA
|
()
|
|
243
|
NADUAR
|
AS-09-004-002-006/2809
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605681
|
19/12/2022
|
Mrs. PURNIMA TOPNO
|
0409004WL044225
|
Mrs. PURNIMA TOPNO
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317125
|
|
MRS PURNIMA TOPNO
|
()
|
|
244
|
NADUAR
|
AS-09-004-002-006/2812
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605684
|
19/12/2022
|
Mr. JIBAN DHELA
|
0409004WL044225
|
Mr. JIBAN DHELA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317124
|
|
MR JIBAN DHELA
|
()
|
|
245
|
NADUAR
|
AS-09-004-002-006/2813
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605685
|
19/12/2022
|
Mrs. PRAMIKA DHELA
|
0409004WL044225
|
Mrs. PRAMIKA DHELA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317123
|
|
MRS PRAMIKA DHELA
|
()
|
|
246
|
NADUAR
|
AS-09-004-007-005/386
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605883
|
19/12/2022
|
Nila Kanta Newar
|
0409004WL044234
|
Nila Kanta Newar
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317039
|
|
MR NILA KANTA NEWAR
|
()
|
|
247
|
NADUAR
|
AS-09-004-008-002/326
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605889
|
19/12/2022
|
UPEN DAS
|
0409004WL044234
|
UPEN DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317121
|
|
MRS ANIMA DAS
|
()
|
|
248
|
NADUAR
|
AS-09-004-008-005/1421
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605894
|
19/12/2022
|
MANISHA NEWAR
|
0409004WL044234
|
MANISHA NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317106
|
|
MRS MANISHA NEWAR
|
()
|
|
249
|
NADUAR
|
AS-09-004-008-005/2271
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605895
|
19/12/2022
|
RITIK NEWAR
|
0409004WL044234
|
RITIK NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317107
|
|
MR RITIK NEWAR
|
()
|
|
250
|
NADUAR
|
AS-09-004-008-008/1251
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605903
|
19/12/2022
|
Bhaba Das
|
0409004WL044234
|
Bhaba Das
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317036
|
|
MR BHABA DAS
|
()
|
|
251
|
NADUAR
|
AS-09-004-008-008/2489
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605917
|
19/12/2022
|
Mr. Dhiraj Das
|
0409004WL044234
|
Mr. Dhiraj Das
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317126
|
|
MR DHIRAJ DAS
|
()
|
|
252
|
NADUAR
|
AS-09-004-008-008/953
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605922
|
19/12/2022
|
Upen Das
|
0409004WL044234
|
Upen Das
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317099
|
|
MR UDHAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
253
|
NADUAR
|
AS-09-004-002-002/2527
(DAKKHIN MURHADOL)
|
0409004000NRG23191220220605781
|
19/12/2022
|
MANOJ KUMAR BHATTACHARJYA
|
0409004WL044234
|
MANOJ KUMAR BHATTACHARJYA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317062
|
|
MANOJ KUMAR BHATTACHARYYA
|
()
|
|
254
|
NADUAR
|
AS-09-004-007-004/1126
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605866
|
19/12/2022
|
ARUNA PRADHAN
|
0409004WL044234
|
ARUNA PRADHAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317122
|
|
ARUNA PRADHAN
|
()
|
|
255
|
NADUAR
|
AS-09-004-007-004/1253
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605869
|
19/12/2022
|
ANJU GOSWAMI
|
0409004WL044234
|
ANJU GOSWAMI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317111
|
|
ANJU GOSWAMI
|
()
|
|
256
|
NADUAR
|
AS-09-004-007-004/2740
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605874
|
19/12/2022
|
GAJEN BORAH
|
0409004WL044234
|
GAJEN BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317090
|
|
GAJEN BORAH
|
()
|
|
257
|
NADUAR
|
AS-09-004-007-004/3265
(PUB-BORBHOGIA)
|
0409004000NRG23191220220605875
|
19/12/2022
|
MINARAM BORA
|
0409004WL044234
|
MINARAM BORA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317127
|
|
MINARAM BORAH
|
()
|
|
258
|
NADUAR
|
AS-09-004-008-004/536
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605893
|
19/12/2022
|
GITANJALI KALITA HALOI
|
0409004WL044234
|
GITANJALI KALITA HALOI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317041
|
|
GITANJALI KALITA HALOI
|
()
|
|
259
|
NADUAR
|
AS-09-004-008-009/2343
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605924
|
19/12/2022
|
Sita Devi
|
0409004WL044234
|
Sita Devi
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317074
|
|
SRI SITA DEVI
|
()
|
|
260
|
NADUAR
|
AS-09-004-008-010/2444
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605935
|
19/12/2022
|
Lakhyajit Das
|
0409004WL044234
|
Lakhyajit Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317092
|
|
LAKHYAJYOTI DAS
|
()
|
|
261
|
NADUAR
|
AS-09-004-008-010/2472
(PACHIM-BORBHAGIA)
|
0409004000NRG23191220220605937
|
19/12/2022
|
Bishwa Kumar Das
|
0409004WL044234
|
Bishwa Kumar Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043317128
|
|
BISHWA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717228
|
717228
|
|
|
|
|
|
|
|