|
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-09-004-005-002/209
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257233
|
13/06/2022
|
ANAMIKA SAIKIA
|
0409004WL008578
|
ANAMIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046798
|
|
ANAMIKASAIKIA
|
()
|
|
2
|
NADUAR
|
AS-09-004-005-009/1216
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257234
|
13/06/2022
|
APURBA SAIKIA
|
0409004WL008578
|
APURBA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046800
|
|
APURBASAIKIA
|
()
|
|
3
|
NADUAR
|
AS-09-004-008-007/107
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257265
|
13/06/2022
|
KALPANA DAS
|
0409004WL008578
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046785
|
|
KALPANADAS
|
()
|
|
4
|
NADUAR
|
AS-09-004-008-007/31
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257269
|
13/06/2022
|
SUMITRA GHATOWAL
|
0409004WL008578
|
SUMITRA GHATOWAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046797
|
|
SUMITRAGHATOWAL
|
()
|
|
5
|
NADUAR
|
AS-09-004-008-009/956
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257308
|
13/06/2022
|
HIRA DEVI
|
0409004WL008578
|
HIRA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046799
|
|
HIRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
NADUAR
|
AS-09-004-001-002/2191
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257214
|
13/06/2022
|
Ramchandra Thakur
|
0409004WL008578
|
Ramchandra Thakur
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046737
|
|
RamchandraThakur
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-002/2224
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257215
|
13/06/2022
|
KISHOR PARE
|
0409004WL008578
|
KISHOR PARE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046714
|
|
KISHORPARE
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-002/2310
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257216
|
13/06/2022
|
SUNIA THAKUR
|
0409004WL008578
|
SUNIA THAKUR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046736
|
|
SUNIATHAKUR
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-007/1199
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257227
|
13/06/2022
|
NIURJAHAN BIBI
|
0409004WL008578
|
NIURJAHAN BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046747
|
|
NIURJAHANBIBI
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-009/1720
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257229
|
13/06/2022
|
Sonmani Oza
|
0409004WL008578
|
Sonmani Oza
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046716
|
|
SonmaniOza
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-009/299
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257230
|
13/06/2022
|
SHYAM HAZARIKA
|
0409004WL008578
|
SHYAM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046727
|
|
SHYAMHAZARIKA
|
()
|
|
12
|
NADUAR
|
AS-09-004-002-001/328-A
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256347
|
13/06/2022
|
RENU KARMAKAR
|
0409004WL008512
|
RENU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046917
|
|
RENUKARMAKAR
|
()
|
|
13
|
NADUAR
|
AS-09-004-002-002/1569-A
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256180
|
13/06/2022
|
GOKUL BARAH
|
0409004WL008509
|
GOKUL BARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046913
|
|
GOKULBARAH
|
()
|
|
14
|
NADUAR
|
AS-09-004-002-002/1571
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256181
|
13/06/2022
|
Bharot Bhuyan
|
0409004WL008509
|
Bharot Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046765
|
|
BharotBhuyan
|
()
|
|
15
|
NADUAR
|
AS-09-004-002-002/1600
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256182
|
13/06/2022
|
Aroti Boruah
|
0409004WL008509
|
Aroti Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046920
|
|
ArotiBoruah
|
()
|
|
16
|
NADUAR
|
AS-09-004-002-002/1626
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256348
|
13/06/2022
|
RIMJIM SAIKIA
|
0409004WL008512
|
RIMJIM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046699
|
|
RIMJIMSAIKIA
|
()
|
|
17
|
NADUAR
|
AS-09-004-002-002/1845
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256183
|
13/06/2022
|
JYOSHNA BORAH
|
0409004WL008509
|
JYOSHNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046907
|
|
JYOSHNABORAH
|
()
|
|
18
|
NADUAR
|
AS-09-004-002-002/1974
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256184
|
13/06/2022
|
ARCHANA BORAH
|
0409004WL008509
|
ARCHANA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046702
|
|
ARCHANABORAH
|
()
|
|
19
|
NADUAR
|
AS-09-004-002-002/2308
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256349
|
13/06/2022
|
LUKU DEKA
|
0409004WL008512
|
LUKU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046908
|
|
LUKUDEKA
|
()
|
|
20
|
NADUAR
|
AS-09-004-002-002/2344
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256185
|
13/06/2022
|
MR. KAILASH BARAH
|
0409004WL008509
|
MR. KAILASH BARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046762
|
|
MR.KAILASHBARAH
|
()
|
|
21
|
NADUAR
|
AS-09-004-002-002/2352
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256186
|
13/06/2022
|
PRITI REKHA DAS
|
0409004WL008509
|
PRITI REKHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046916
|
|
PRITIREKHADAS
|
()
|
|
22
|
NADUAR
|
AS-09-004-002-002/2669
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256350
|
13/06/2022
|
SONALI BARUAH
|
0409004WL008512
|
SONALI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046691
|
|
SONALIBARUAH
|
()
|
|
23
|
NADUAR
|
AS-09-004-002-002/2788
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256187
|
13/06/2022
|
RINKU KUMAR DAS
|
0409004WL008509
|
RINKU KUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046918
|
|
RINKUKUMARDAS
|
()
|
|
24
|
NADUAR
|
AS-09-004-002-002/2805
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256188
|
13/06/2022
|
BASANTI GOWALA
|
0409004WL008509
|
BASANTI GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046687
|
|
BASANTIGOWALA
|
()
|
|
25
|
NADUAR
|
AS-09-004-002-002/556
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256351
|
13/06/2022
|
BIREN ORANG
|
0409004WL008512
|
BIREN ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046915
|
|
BIRENORANG
|
()
|
|
26
|
NADUAR
|
AS-09-004-002-002/575
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256352
|
13/06/2022
|
JOGEN BORAH
|
0409004WL008512
|
JOGEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046911
|
|
JOGENBORAH
|
()
|
|
27
|
NADUAR
|
AS-09-004-002-002/616
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256353
|
13/06/2022
|
DHARMESWAR HAZARIKA
|
0409004WL008512
|
DHARMESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046764
|
|
DHARMESWARHAZARIKA
|
()
|
|
28
|
NADUAR
|
AS-09-004-002-002/64
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256189
|
13/06/2022
|
GANESH SAIKIA
|
0409004WL008509
|
GANESH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046912
|
|
GANESHSAIKIA
|
()
|
|
29
|
NADUAR
|
AS-09-004-002-006/628
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256387
|
13/06/2022
|
SMT NAZMA KHATUN
|
0409004WL008515
|
SMT NAZMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046921
|
|
SMTNAZMAKHATUN
|
()
|
|
30
|
NADUAR
|
AS-09-004-002-007/1198
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256137
|
13/06/2022
|
MRS MAMI DAS
|
0409004WL008506
|
MRS MAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046763
|
|
MRSMAMIDAS
|
()
|
|
31
|
NADUAR
|
AS-09-004-002-007/1822
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256138
|
13/06/2022
|
KUKHESWAR DAS
|
0409004WL008506
|
KUKHESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046685
|
|
KUKHESWARDAS
|
()
|
|
32
|
NADUAR
|
AS-09-004-002-007/2043
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256139
|
13/06/2022
|
Monju Das
|
0409004WL008506
|
Monju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046697
|
|
MonjuDas
|
()
|
|
33
|
NADUAR
|
AS-09-004-002-007/2772
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256190
|
13/06/2022
|
SRI UPEN SAIKIA
|
0409004WL008509
|
SRI UPEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046909
|
|
SRIUPENSAIKIA
|
()
|
|
34
|
NADUAR
|
AS-09-004-002-007/352
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256141
|
13/06/2022
|
ABANTI DAS
|
0409004WL008506
|
ABANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046914
|
|
ABANTIDAS
|
()
|
|
35
|
NADUAR
|
AS-09-004-002-008/1373
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256355
|
13/06/2022
|
BIRATI REGAN NATH
|
0409004WL008513
|
BIRATI REGAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046701
|
|
BIRATIREGANNATH
|
()
|
|
36
|
NADUAR
|
AS-09-004-002-008/2003
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256357
|
13/06/2022
|
UMA DEVI
|
0409004WL008513
|
UMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046759
|
|
UMADEVI
|
()
|
|
37
|
NADUAR
|
AS-09-004-002-008/2041
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256358
|
13/06/2022
|
MUNTI NGATE
|
0409004WL008513
|
MUNTI NGATE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046695
|
|
MUNTINGATE
|
()
|
|
38
|
NADUAR
|
AS-09-004-002-008/2566
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256362
|
13/06/2022
|
AMIN NATH
|
0409004WL008513
|
AMIN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046731
|
|
AMINNATH
|
()
|
|
39
|
NADUAR
|
AS-09-004-002-008/2631
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256364
|
13/06/2022
|
DILLI BAHADUR JOGI
|
0409004WL008513
|
DILLI BAHADUR JOGI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046758
|
|
DILLIBAHADURJOGI
|
()
|
|
40
|
NADUAR
|
AS-09-004-002-008/481-A
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256365
|
13/06/2022
|
DILIP DAS
|
0409004WL008513
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046700
|
|
DILIPDAS
|
()
|
|
41
|
NADUAR
|
AS-09-004-004-005/1689
(PUB MURHADAL)
|
0409004000NRG23130620220255996
|
13/06/2022
|
HIMADRI LIMBU
|
0409004WL008501
|
HIMADRI LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046704
|
|
HIMADRILIMBU
|
()
|
|
42
|
NADUAR
|
AS-09-004-004-005/1695
(PUB MURHADAL)
|
0409004000NRG23130620220255998
|
13/06/2022
|
Hem Br. Limbu
|
0409004WL008501
|
Hem Br. Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046698
|
|
HemBr.Limbu
|
()
|
|
43
|
NADUAR
|
AS-09-004-004-005/1792
(PUB MURHADAL)
|
0409004000NRG23130620220255999
|
13/06/2022
|
Rudra br. Subba
|
0409004WL008501
|
Rudra br. Subba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046689
|
|
Rudrabr.Subba
|
()
|
|
44
|
NADUAR
|
AS-09-004-004-006/1259
(PUB MURHADAL)
|
0409004000NRG23130620220256000
|
13/06/2022
|
Darasing Munda
|
0409004WL008501
|
Darasing Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046688
|
|
DarasingMunda
|
()
|
|
45
|
NADUAR
|
AS-09-004-004-006/1271
(PUB MURHADAL)
|
0409004000NRG23130620220256001
|
13/06/2022
|
Raju Munda
|
0409004WL008501
|
Raju Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046696
|
|
RajuMunda
|
()
|
|
46
|
NADUAR
|
AS-09-004-004-006/1531
(PUB MURHADAL)
|
0409004000NRG23130620220256015
|
13/06/2022
|
HEMCHANDRA SAIKIA
|
0409004WL008502
|
HEMCHANDRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046906
|
|
HEMCHANDRASAIKIA
|
()
|
|
47
|
NADUAR
|
AS-09-004-004-006/1808
(PUB MURHADAL)
|
0409004000NRG23130620220256004
|
13/06/2022
|
Ajay Rai
|
0409004WL008501
|
Ajay Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046706
|
|
AjayRai
|
()
|
|
48
|
NADUAR
|
AS-09-004-004-006/2154
(PUB MURHADAL)
|
0409004000NRG23130620220256005
|
13/06/2022
|
SHANTI MURA
|
0409004WL008501
|
SHANTI MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046693
|
|
SHANTIMURA
|
()
|
|
49
|
NADUAR
|
AS-09-004-004-006/2480
(PUB MURHADAL)
|
0409004000NRG23130620220256006
|
13/06/2022
|
BIREN TANTI
|
0409004WL008501
|
BIREN TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046694
|
|
BIRENTANTI
|
()
|
|
50
|
NADUAR
|
AS-09-004-004-007/1533
(PUB MURHADAL)
|
0409004000NRG23130620220256043
|
13/06/2022
|
Bipin Ch. Baruah
|
0409004WL008504
|
Bipin Ch. Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046766
|
|
BipinCh.Baruah
|
()
|
|
51
|
NADUAR
|
AS-09-004-004-007/1684
(PUB MURHADAL)
|
0409004000NRG23130620220256044
|
13/06/2022
|
Mani Hazarika
|
0409004WL008504
|
Mani Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046919
|
|
ManiHazarika
|
()
|
|
52
|
NADUAR
|
AS-09-004-004-007/1840
(PUB MURHADAL)
|
0409004000NRG23130620220256045
|
13/06/2022
|
aimoni hazarika
|
0409004WL008504
|
aimoni hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046692
|
|
aimonihazarika
|
()
|
|
53
|
NADUAR
|
AS-09-004-004-007/1846
(PUB MURHADAL)
|
0409004000NRG23130620220256017
|
13/06/2022
|
Mahendra neog
|
0409004WL008502
|
Mahendra neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046686
|
|
Mahendraneog
|
()
|
|
54
|
NADUAR
|
AS-09-004-004-007/2003
(PUB MURHADAL)
|
0409004000NRG23130620220256046
|
13/06/2022
|
Monika Boruah
|
0409004WL008504
|
Monika Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046760
|
|
MonikaBoruah
|
()
|
|
55
|
NADUAR
|
AS-09-004-004-007/2103
(PUB MURHADAL)
|
0409004000NRG23130620220256033
|
13/06/2022
|
PABITRA HAZARIKA
|
0409004WL008503
|
PABITRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046703
|
|
PABITRAHAZARIKA
|
()
|
|
56
|
NADUAR
|
AS-09-004-004-007/2103
(PUB MURHADAL)
|
0409004000NRG23130620220256032
|
13/06/2022
|
Rumi Bora Hazarika
|
0409004WL008503
|
Rumi Bora Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046690
|
|
RumiBoraHazarika
|
()
|
|
57
|
NADUAR
|
AS-09-004-004-007/2792
(PUB MURHADAL)
|
0409004000NRG23130620220256027
|
13/06/2022
|
DULUMANI BHARALI
|
0409004WL008502
|
DULUMANI BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046705
|
|
DULUMANIBHARALI
|
()
|
|
58
|
NADUAR
|
AS-09-004-004-007/2822
(PUB MURHADAL)
|
0409004000NRG23130620220256051
|
13/06/2022
|
BHUBAN BORAH
|
0409004WL008504
|
BHUBAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046707
|
|
BHUBANBORAH
|
()
|
|
59
|
NADUAR
|
AS-09-004-004-007/786
(PUB MURHADAL)
|
0409004000NRG23130620220256014
|
13/06/2022
|
KRISHNA KHERIA
|
0409004WL008501
|
KRISHNA KHERIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046761
|
|
KRISHNAKHERIA
|
()
|
|
60
|
NADUAR
|
AS-09-004-004-007/79
(PUB MURHADAL)
|
0409004000NRG23130620220256038
|
13/06/2022
|
Mohananda Mukta
|
0409004WL008503
|
Mohananda Mukta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046910
|
|
MohanandaMukta
|
()
|
|
61
|
NADUAR
|
AS-09-004-005-009/1478
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257235
|
13/06/2022
|
Pholam Jyoti Baruah
|
0409004WL008578
|
Pholam Jyoti Baruah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046717
|
|
PholamJyotiBaruah
|
()
|
|
62
|
NADUAR
|
AS-09-004-005-009/1520
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257190
|
13/06/2022
|
Anupam Bora
|
0409004WL008577
|
Anupam Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046711
|
|
AnupamBora
|
()
|
|
63
|
NADUAR
|
AS-09-004-005-009/1558
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257236
|
13/06/2022
|
ANIL SAIKIA
|
0409004WL008578
|
ANIL SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046728
|
|
ANILSAIKIA
|
()
|
|
64
|
NADUAR
|
AS-09-004-005-009/1703
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257194
|
13/06/2022
|
AJANTA BHUYAN
|
0409004WL008577
|
AJANTA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046752
|
|
AJANTABHUYAN
|
()
|
|
65
|
NADUAR
|
AS-09-004-005-009/1703
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257193
|
13/06/2022
|
Ajanta Bhuyan
|
0409004WL008577
|
Ajanta Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046753
|
|
AjantaBhuyan
|
()
|
|
66
|
NADUAR
|
AS-09-004-005-009/211
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257200
|
13/06/2022
|
Debeswar Kataki
|
0409004WL008577
|
Debeswar Kataki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046723
|
|
DebeswarKataki
|
()
|
|
67
|
NADUAR
|
AS-09-004-005-009/328
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257203
|
13/06/2022
|
Jiban Saikia
|
0409004WL008577
|
Jiban Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046725
|
|
JibanSaikia
|
()
|
|
68
|
NADUAR
|
AS-09-004-005-009/570
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257207
|
13/06/2022
|
Prabudh Bhuyan
|
0409004WL008577
|
Prabudh Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046724
|
|
PrabudhBhuyan
|
()
|
|
69
|
NADUAR
|
AS-09-004-005-010/329
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257208
|
13/06/2022
|
Mridul Bhuyan
|
0409004WL008577
|
Mridul Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046732
|
|
MridulBhuyan
|
()
|
|
70
|
NADUAR
|
AS-09-004-008-001/495
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257240
|
13/06/2022
|
Prabin Saikia
|
0409004WL008578
|
Prabin Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046715
|
|
PrabinSaikia
|
()
|
|
71
|
NADUAR
|
AS-09-004-008-003/1688
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257243
|
13/06/2022
|
ANIL KR. PAUL
|
0409004WL008578
|
ANIL KR. PAUL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046719
|
|
ANILKR.PAUL
|
()
|
|
72
|
NADUAR
|
AS-09-004-008-004/1552
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257245
|
13/06/2022
|
BANJIT SARMAH
|
0409004WL008578
|
BANJIT SARMAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046755
|
|
BANJITSARMAH
|
()
|
|
73
|
NADUAR
|
AS-09-004-008-005/1781
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257249
|
13/06/2022
|
ABHIJEET BARUAH
|
0409004WL008578
|
ABHIJEET BARUAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046741
|
|
ABHIJEETBARUAH
|
()
|
|
74
|
NADUAR
|
AS-09-004-008-005/1784
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257252
|
13/06/2022
|
DEBA BHATTACHARJEE
|
0409004WL008578
|
DEBA BHATTACHARJEE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046734
|
|
DEBABHATTACHARJEE
|
()
|
|
75
|
NADUAR
|
AS-09-004-008-006/1821
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257258
|
13/06/2022
|
MADAN UPADHAYAYA
|
0409004WL008578
|
MADAN UPADHAYAYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046721
|
|
MADANUPADHAYAYA
|
()
|
|
76
|
NADUAR
|
AS-09-004-008-006/1822
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257259
|
13/06/2022
|
SUBHADRA DAS
|
0409004WL008578
|
SUBHADRA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046729
|
|
SUBHADRADAS
|
()
|
|
77
|
NADUAR
|
AS-09-004-008-006/974
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257263
|
13/06/2022
|
PRATIBHA DAS
|
0409004WL008578
|
PRATIBHA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046743
|
|
PRATIBHADAS
|
()
|
|
78
|
NADUAR
|
AS-09-004-008-007/1086
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257266
|
13/06/2022
|
KHEMRAJ DHAKAL
|
0409004WL008578
|
KHEMRAJ DHAKAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046713
|
|
KHEMRAJDHAKAL
|
()
|
|
79
|
NADUAR
|
AS-09-004-008-007/1207
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257267
|
13/06/2022
|
Durna Pd. Dhakal
|
0409004WL008578
|
Durna Pd. Dhakal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046757
|
|
DurnaPd.Dhakal
|
()
|
|
80
|
NADUAR
|
AS-09-004-008-008/189
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257274
|
13/06/2022
|
GHANAMAYA DEVI
|
0409004WL008578
|
GHANAMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046738
|
|
GHANAMAYADEVI
|
()
|
|
81
|
NADUAR
|
AS-09-004-008-008/2455
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257277
|
13/06/2022
|
SUSHMITA SARMAH
|
0409004WL008578
|
SUSHMITA SARMAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046750
|
|
SUSHMITASARMAH
|
()
|
|
82
|
NADUAR
|
AS-09-004-008-008/2461
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257278
|
13/06/2022
|
Mr. Mantu Mandal
|
0409004WL008578
|
Mr. Mantu Mandal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046733
|
|
Mr.MantuMandal
|
()
|
|
83
|
NADUAR
|
AS-09-004-008-009/1231
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257281
|
13/06/2022
|
Netra Kairala
|
0409004WL008578
|
Netra Kairala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046709
|
|
NetraKairala
|
()
|
|
84
|
NADUAR
|
AS-09-004-008-009/1234
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257282
|
13/06/2022
|
BINOD SARMAH
|
0409004WL008578
|
BINOD SARMAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046726
|
|
BINODSARMAH
|
()
|
|
85
|
NADUAR
|
AS-09-004-008-009/149
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257283
|
13/06/2022
|
KALPANA DEVI
|
0409004WL008578
|
KALPANA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046720
|
|
KALPANADEVI
|
()
|
|
86
|
NADUAR
|
AS-09-004-008-009/150
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257284
|
13/06/2022
|
Devi Adhikari
|
0409004WL008578
|
Devi Adhikari
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046710
|
|
DeviAdhikari
|
()
|
|
87
|
NADUAR
|
AS-09-004-008-009/1525
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257285
|
13/06/2022
|
JAMUNA DEVI
|
0409004WL008578
|
JAMUNA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046739
|
|
JAMUNADEVI
|
()
|
|
88
|
NADUAR
|
AS-09-004-008-009/1614
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257286
|
13/06/2022
|
MAGMAYA DEVI
|
0409004WL008578
|
MAGMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046740
|
|
MAGMAYADEVI
|
()
|
|
89
|
NADUAR
|
AS-09-004-008-009/1649-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257289
|
13/06/2022
|
TANKAMAYA DEVI
|
0409004WL008578
|
TANKAMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046749
|
|
TANKAMAYADEVI
|
()
|
|
90
|
NADUAR
|
AS-09-004-008-009/1685
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257291
|
13/06/2022
|
Dinanath Sarmah
|
0409004WL008578
|
Dinanath Sarmah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046708
|
|
DinanathSarmah
|
()
|
|
91
|
NADUAR
|
AS-09-004-008-009/1774
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257292
|
13/06/2022
|
BINA DEVI
|
0409004WL008578
|
BINA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046742
|
|
BINADEVI
|
()
|
|
92
|
NADUAR
|
AS-09-004-008-009/1814
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257293
|
13/06/2022
|
PABITRA DEVI
|
0409004WL008578
|
PABITRA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046744
|
|
PABITRADEVI
|
()
|
|
93
|
NADUAR
|
AS-09-004-008-009/1896
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257294
|
13/06/2022
|
SITA DEVI
|
0409004WL008578
|
SITA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046751
|
|
SITADEVI
|
()
|
|
94
|
NADUAR
|
AS-09-004-008-009/1897
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257295
|
13/06/2022
|
MRIDUSMITA DEVI
|
0409004WL008578
|
MRIDUSMITA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046730
|
|
MRIDUSMITADEVI
|
()
|
|
95
|
NADUAR
|
AS-09-004-008-009/1908
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257296
|
13/06/2022
|
NARAYAN SARMAH
|
0409004WL008578
|
NARAYAN SARMAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046712
|
|
NARAYANSARMAH
|
()
|
|
96
|
NADUAR
|
AS-09-004-008-009/1966
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257297
|
13/06/2022
|
HUMNATH ADHIKARI
|
0409004WL008578
|
HUMNATH ADHIKARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046745
|
|
HUMNATHADHIKARI
|
()
|
|
97
|
NADUAR
|
AS-09-004-008-009/2313
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257298
|
13/06/2022
|
ROHIT SARMAH
|
0409004WL008578
|
ROHIT SARMAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046746
|
|
ROHITSARMAH
|
()
|
|
98
|
NADUAR
|
AS-09-004-008-009/2406
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257299
|
13/06/2022
|
PUNYA MAYA DEVI
|
0409004WL008578
|
PUNYA MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046756
|
|
PUNYAMAYADEVI
|
()
|
|
99
|
NADUAR
|
AS-09-004-008-009/636
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257302
|
13/06/2022
|
ANJU DEVI
|
0409004WL008578
|
ANJU DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046735
|
|
ANJUDEVI
|
()
|
|
100
|
NADUAR
|
AS-09-004-008-009/68
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257303
|
13/06/2022
|
Madhab Das
|
0409004WL008578
|
Madhab Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046718
|
|
MadhabDas
|
()
|
|
101
|
NADUAR
|
AS-09-004-008-009/79
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257304
|
13/06/2022
|
Bhubaneswari Devi
|
0409004WL008578
|
Bhubaneswari Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046754
|
|
BhubaneswariDevi
|
()
|
|
102
|
NADUAR
|
AS-09-004-008-009/79-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257305
|
13/06/2022
|
BHUBANESWARI DEVI
|
0409004WL008578
|
BHUBANESWARI DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046748
|
|
BHUBANESWARIDEVI
|
()
|
|
103
|
NADUAR
|
AS-09-004-008-009/84
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257306
|
13/06/2022
|
Krishna Devi
|
0409004WL008578
|
Krishna Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046722
|
|
KrishnaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192360
|
192360
|
|
|
|
|
|
|
|
|
104
|
NADUAR
|
AS-09-004-008-009/1680-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257290
|
13/06/2022
|
PUJA DHAKAL
|
0409004WL008578
|
PUJA DHAKAL
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046790
|
|
PUJADHAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
105
|
NADUAR
|
AS-09-004-005-009/1795
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257197
|
13/06/2022
|
Mrinali Borah
|
0409004WL008577
|
Mrinali Borah
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046791
|
|
MrinaliBorah
|
()
|
|
106
|
NADUAR
|
AS-09-004-005-009/1795
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257198
|
13/06/2022
|
Ratul Borah
|
0409004WL008577
|
Ratul Borah
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046787
|
|
RatulBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
NADUAR
|
AS-09-004-001-006/2341
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257223
|
13/06/2022
|
SURAJ SANJIB DEBNATH
|
0409004WL008578
|
SURAJ SANJIB DEBNATH
|
00177
|
IOBA0001290
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046792
|
|
SURAJSANJIBDEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
108
|
NADUAR
|
AS-09-004-001-006/2492
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257225
|
13/06/2022
|
BITUPAN NATH
|
0409004WL008578
|
BITUPAN NATH
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046795
|
|
BITUPANNATH
|
()
|
|
109
|
NADUAR
|
AS-09-004-005-009/1997
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257199
|
13/06/2022
|
LAYAN JYOTI BORAH
|
0409004WL008577
|
LAYAN JYOTI BORAH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046793
|
|
LAYANJYOTIBORAH
|
()
|
|
110
|
NADUAR
|
AS-09-004-008-005/419
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257254
|
13/06/2022
|
RASWATI KUNDU MANDAL
|
0409004WL008578
|
RASWATI KUNDU MANDAL
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046794
|
|
RASWATIKUNDUMANDAL
|
()
|
|
111
|
NADUAR
|
AS-09-004-008-008/496
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257280
|
13/06/2022
|
LABA KUMAR DAS
|
0409004WL008578
|
LABA KUMAR DAS
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046796
|
|
LABAKUMARDAS
|
()
|
|
112
|
NADUAR
|
AS-09-004-008-009/631
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257301
|
13/06/2022
|
PANKAJ ACHARJYA
|
0409004WL008578
|
PANKAJ ACHARJYA
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046786
|
|
PANKAJACHARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
113
|
NADUAR
|
AS-09-004-002-002/1317
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256178
|
13/06/2022
|
Utpal Saikia
|
0409004WL008509
|
Utpal Saikia
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046817
|
|
MR UTPAL SAIKIA
|
()
|
|
114
|
NADUAR
|
AS-09-004-002-002/1327
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256179
|
13/06/2022
|
BISHWAJIT SAIKIA
|
0409004WL008509
|
BISHWAJIT SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046776
|
|
MR BISHWAJIT SAIKIA
|
()
|
|
115
|
NADUAR
|
AS-09-004-002-006/1085
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256375
|
13/06/2022
|
MR.MD CHALIN SHAH
|
0409004WL008515
|
MR.MD CHALIN SHAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046815
|
|
MR MD CHALIN SHAH
|
()
|
|
116
|
NADUAR
|
AS-09-004-002-006/1121
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256376
|
13/06/2022
|
MR.ALIHUSSAIN SHAH
|
0409004WL008515
|
MR.ALIHUSSAIN SHAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046814
|
|
MR ALIHUSSAIN SHAH
|
()
|
|
117
|
NADUAR
|
AS-09-004-002-006/1411
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256377
|
13/06/2022
|
Mrs. CHUNERA KHATUN
|
0409004WL008515
|
Mrs. CHUNERA KHATUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046780
|
|
MRS CHUNERA KHATUN
|
()
|
|
118
|
NADUAR
|
AS-09-004-002-006/1837
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256378
|
13/06/2022
|
AMIRUDIN SHAH
|
0409004WL008515
|
AMIRUDIN SHAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046807
|
|
MR AMIRUDIN SHAH
|
()
|
|
119
|
NADUAR
|
AS-09-004-002-006/2208
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256379
|
13/06/2022
|
Mrs. MUNIYA KHATUN
|
0409004WL008515
|
Mrs. MUNIYA KHATUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046830
|
|
MRS MUNIYA KHATUN
|
()
|
|
120
|
NADUAR
|
AS-09-004-002-006/2546
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256380
|
13/06/2022
|
Mrs. HAJARA KHATUN
|
0409004WL008515
|
Mrs. HAJARA KHATUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046818
|
|
MRS HAJARA KHATUN
|
()
|
|
121
|
NADUAR
|
AS-09-004-002-006/2547
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256381
|
13/06/2022
|
Mrs. RAJIYA KHATUN
|
0409004WL008515
|
Mrs. RAJIYA KHATUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046819
|
|
MRS RAJIYA KHATUN
|
()
|
|
122
|
NADUAR
|
AS-09-004-002-006/2551
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256382
|
13/06/2022
|
Mrs. REHANA KHATUN
|
0409004WL008515
|
Mrs. REHANA KHATUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046831
|
|
MRS REHANA KHATUN
|
()
|
|
123
|
NADUAR
|
AS-09-004-002-006/2555
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256383
|
13/06/2022
|
Mrs. ACHAMA KHATUN
|
0409004WL008515
|
Mrs. ACHAMA KHATUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046820
|
|
MRS ACHAMA KHATUN
|
()
|
|
124
|
NADUAR
|
AS-09-004-002-006/2558
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256384
|
13/06/2022
|
Mrs. AMINA KHATUN
|
0409004WL008515
|
Mrs. AMINA KHATUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046781
|
|
MRS AMINA KHATUN
|
()
|
|
125
|
NADUAR
|
AS-09-004-002-006/2559
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256385
|
13/06/2022
|
Mrs. HAMIDA KHATUN
|
0409004WL008515
|
Mrs. HAMIDA KHATUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046842
|
|
MRS HAMIDA KHATUN
|
()
|
|
126
|
NADUAR
|
AS-09-004-002-006/2560
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256386
|
13/06/2022
|
Mrs. MANJUMA BEGUM
|
0409004WL008515
|
Mrs. MANJUMA BEGUM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046806
|
|
MRS MANJUMA BEGUM
|
()
|
|
127
|
NADUAR
|
AS-09-004-002-007/2135
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256140
|
13/06/2022
|
MISS. MALATI DAS
|
0409004WL008506
|
MISS. MALATI DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046835
|
|
MISS MALATI DAS
|
()
|
|
128
|
NADUAR
|
AS-09-004-002-007/2137
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256354
|
13/06/2022
|
MRS. PRAMILA DAS
|
0409004WL008513
|
MRS. PRAMILA DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046833
|
|
MRS PRAMILA DAS
|
()
|
|
129
|
NADUAR
|
AS-09-004-002-008/1577
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256356
|
13/06/2022
|
Mrs. BUDESWARI NATH
|
0409004WL008513
|
Mrs. BUDESWARI NATH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046779
|
|
MRS BUDESWARI NATH
|
()
|
|
130
|
NADUAR
|
AS-09-004-002-008/2067
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256359
|
13/06/2022
|
Mukula Devi
|
0409004WL008513
|
Mukula Devi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046784
|
|
MRS MUKULA DEVI
|
()
|
|
131
|
NADUAR
|
AS-09-004-002-008/2431
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256360
|
13/06/2022
|
Mrs. JANMANI NATH
|
0409004WL008513
|
Mrs. JANMANI NATH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046778
|
|
MRS JANMANI NATH
|
()
|
|
132
|
NADUAR
|
AS-09-004-002-008/2435
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256361
|
13/06/2022
|
Mrs. UMA DEVI
|
0409004WL008513
|
Mrs. UMA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046811
|
|
MRS UMA DEVI
|
()
|
|
133
|
NADUAR
|
AS-09-004-002-008/2587
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256363
|
13/06/2022
|
Mrs. TANKA MAYA DEVI
|
0409004WL008513
|
Mrs. TANKA MAYA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046827
|
|
MRS TANKA MAYA DEVI
|
()
|
|
134
|
NADUAR
|
AS-09-004-002-008/777-A
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256366
|
13/06/2022
|
Mrs. HEMLATA PATHAK
|
0409004WL008513
|
Mrs. HEMLATA PATHAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046777
|
|
MRS HEMLATA PATHAK
|
()
|
|
135
|
NADUAR
|
AS-09-004-002-008/951
(DAKKHIN MURHADOL)
|
0409004000NRG23130620220256367
|
13/06/2022
|
Mr. LAL BAHADUR JOGI
|
0409004WL008513
|
Mr. LAL BAHADUR JOGI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046829
|
|
MR LAL BAHADUR JOGI
|
()
|
|
136
|
NADUAR
|
AS-09-004-004-006/1789
(PUB MURHADAL)
|
0409004000NRG23130620220256002
|
13/06/2022
|
Pramila Munda
|
0409004WL008501
|
Pramila Munda
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046837
|
|
MRS PRAMILA MUNDA
|
()
|
|
137
|
NADUAR
|
AS-09-004-004-006/1804
(PUB MURHADAL)
|
0409004000NRG23130620220256003
|
13/06/2022
|
Anjali Mura
|
0409004WL008501
|
Anjali Mura
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046838
|
|
MRS ANJALI MURA
|
()
|
|
138
|
NADUAR
|
AS-09-004-004-006/2805
(PUB MURHADAL)
|
0409004000NRG23130620220256007
|
13/06/2022
|
Mr. RAJ MURA
|
0409004WL008501
|
Mr. RAJ MURA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046832
|
|
MR RAJ MURA
|
()
|
|
139
|
NADUAR
|
AS-09-004-004-006/2813
(PUB MURHADAL)
|
0409004000NRG23130620220256008
|
13/06/2022
|
Mr. MANBIR MURA
|
0409004WL008501
|
Mr. MANBIR MURA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046847
|
|
MR MANBIR MURA
|
()
|
|
140
|
NADUAR
|
AS-09-004-004-006/2882
(PUB MURHADAL)
|
0409004000NRG23130620220256009
|
13/06/2022
|
Mr. ANIL SUBBA
|
0409004WL008501
|
Mr. ANIL SUBBA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046846
|
|
MR ANIL SUBBA
|
()
|
|
141
|
NADUAR
|
AS-09-004-004-006/2882
(PUB MURHADAL)
|
0409004000NRG23130620220256010
|
13/06/2022
|
Mrs. PEKULI MAYA LIMBU
|
0409004WL008501
|
Mrs. PEKULI MAYA LIMBU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046836
|
|
MRS PEKULI MAYA LIMBU
|
()
|
|
142
|
NADUAR
|
AS-09-004-004-006/2917
(PUB MURHADAL)
|
0409004000NRG23130620220256016
|
13/06/2022
|
Mrs.ANITA SAIKIA
|
0409004WL008502
|
Mrs.ANITA SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046840
|
|
MRS ANITA SAIKIA
|
()
|
|
143
|
NADUAR
|
AS-09-004-004-007/1770
(PUB MURHADAL)
|
0409004000NRG23130620220256011
|
13/06/2022
|
ARECHNA NEWAR
|
0409004WL008501
|
ARECHNA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046841
|
|
MRS ARCHANA NEWAR
|
()
|
|
144
|
NADUAR
|
AS-09-004-004-007/1965
(PUB MURHADAL)
|
0409004000NRG23130620220256012
|
13/06/2022
|
Bina Mura
|
0409004WL008501
|
Bina Mura
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046823
|
|
MRS BINA MURAH
|
()
|
|
145
|
NADUAR
|
AS-09-004-004-007/2000
(PUB MURHADAL)
|
0409004000NRG23130620220256031
|
13/06/2022
|
Joymati Bhuyan
|
0409004WL008503
|
Joymati Bhuyan
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046816
|
|
MRS JOYMOTI BHUYAN
|
()
|
|
146
|
NADUAR
|
AS-09-004-004-007/2119
(PUB MURHADAL)
|
0409004000NRG23130620220256034
|
13/06/2022
|
NITUL HAZARIKA
|
0409004WL008503
|
NITUL HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046839
|
|
MRS MINU HAZARIKA
|
()
|
|
147
|
NADUAR
|
AS-09-004-004-007/2120
(PUB MURHADAL)
|
0409004000NRG23130620220256018
|
13/06/2022
|
TULU SAIKIA
|
0409004WL008502
|
TULU SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046824
|
|
MRS TULU SAIKIA
|
()
|
|
148
|
NADUAR
|
AS-09-004-004-007/2121
(PUB MURHADAL)
|
0409004000NRG23130620220256019
|
13/06/2022
|
Rina Bora
|
0409004WL008502
|
Rina Bora
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046809
|
|
MRS RINA BORAH
|
()
|
|
149
|
NADUAR
|
AS-09-004-004-007/2131
(PUB MURHADAL)
|
0409004000NRG23130620220256047
|
13/06/2022
|
Satyajit Bordoloi
|
0409004WL008504
|
Satyajit Bordoloi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046828
|
|
MR SATYAJIT BORDOLOI
|
()
|
|
150
|
NADUAR
|
AS-09-004-004-007/2138
(PUB MURHADAL)
|
0409004000NRG23130620220256020
|
13/06/2022
|
MINAKSHI SAIKIA
|
0409004WL008502
|
MINAKSHI SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046822
|
|
MRS MINAKSHI SAIKIA
|
()
|
|
151
|
NADUAR
|
AS-09-004-004-007/2140
(PUB MURHADAL)
|
0409004000NRG23130620220256021
|
13/06/2022
|
MRS. RULA SAIKIA
|
0409004WL008502
|
MRS. RULA SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046821
|
|
MRS RULA SAIKIA
|
()
|
|
152
|
NADUAR
|
AS-09-004-004-007/2171
(PUB MURHADAL)
|
0409004000NRG23130620220256048
|
13/06/2022
|
BHUPEN PHUKAN
|
0409004WL008504
|
BHUPEN PHUKAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046808
|
|
MR BHUPEN PHUKAN
|
()
|
|
153
|
NADUAR
|
AS-09-004-004-007/2172
(PUB MURHADAL)
|
0409004000NRG23130620220256049
|
13/06/2022
|
MOMI BORAH
|
0409004WL008504
|
MOMI BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046802
|
|
MR NK MOHAN BORAH
|
()
|
|
154
|
NADUAR
|
AS-09-004-004-007/2181
(PUB MURHADAL)
|
0409004000NRG23130620220256035
|
13/06/2022
|
RUMI MURA
|
0409004WL008503
|
RUMI MURA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046834
|
|
MRS RUMI MURA
|
()
|
|
155
|
NADUAR
|
AS-09-004-004-007/2219
(PUB MURHADAL)
|
0409004000NRG23130620220256050
|
13/06/2022
|
HIREN CH. BHUYAN
|
0409004WL008504
|
HIREN CH. BHUYAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046825
|
|
MR HIREN CHANDRA BHUYAN
|
()
|
|
156
|
NADUAR
|
AS-09-004-004-007/2237
(PUB MURHADAL)
|
0409004000NRG23130620220256022
|
13/06/2022
|
DEBESWAR KALITA
|
0409004WL008502
|
DEBESWAR KALITA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046782
|
|
MR DEBESWAR KALITA
|
()
|
|
157
|
NADUAR
|
AS-09-004-004-007/2375
(PUB MURHADAL)
|
0409004000NRG23130620220256023
|
13/06/2022
|
MRS. RENU SAIKIA
|
0409004WL008502
|
MRS. RENU SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046843
|
|
MRS RENU SAIKIA
|
()
|
|
158
|
NADUAR
|
AS-09-004-004-007/2427
(PUB MURHADAL)
|
0409004000NRG23130620220256024
|
13/06/2022
|
Mr. SAWAN MUNDA
|
0409004WL008502
|
Mr. SAWAN MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046844
|
|
MR SAWAN MUNDU
|
()
|
|
159
|
NADUAR
|
AS-09-004-004-007/2793
(PUB MURHADAL)
|
0409004000NRG23130620220256013
|
13/06/2022
|
Mr.CHERBAHADUR SUBBA
|
0409004WL008501
|
Mr.CHERBAHADUR SUBBA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046848
|
|
MR CHERBAHADUR SUBBA
|
()
|
|
160
|
NADUAR
|
AS-09-004-004-007/2818
(PUB MURHADAL)
|
0409004000NRG23130620220256036
|
13/06/2022
|
Mrs. PURNIMA HAZARIKA
|
0409004WL008503
|
Mrs. PURNIMA HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046810
|
|
MRS BHABANI BHUNYA
|
()
|
|
161
|
NADUAR
|
AS-09-004-004-007/2819
(PUB MURHADAL)
|
0409004000NRG23130620220256037
|
13/06/2022
|
Mrs. PURNIMA HAZARIKA
|
0409004WL008503
|
Mrs. PURNIMA HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046783
|
|
MRS PURNIMA HAZARIKA
|
()
|
|
162
|
NADUAR
|
AS-09-004-004-007/73
(PUB MURHADAL)
|
0409004000NRG23130620220256029
|
13/06/2022
|
Rupam Saikia
|
0409004WL008502
|
Rupam Saikia
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046826
|
|
MR RUPAM SAIKIA
|
()
|
|
163
|
NADUAR
|
AS-09-004-004-007/79
(PUB MURHADAL)
|
0409004000NRG23130620220256039
|
13/06/2022
|
Mrs. RANI PHUKAN
|
0409004WL008503
|
Mrs. RANI PHUKAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046845
|
|
MRS RANI PHUKAN
|
()
|
|
164
|
NADUAR
|
AS-09-004-006-007/243
(PACHIM MURHADOL)
|
0409004000NRG23130620220256052
|
13/06/2022
|
BUBUL SAIKIA
|
0409004WL008504
|
BUBUL SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046804
|
|
MR BUBUL SAIKIA
|
()
|
|
165
|
NADUAR
|
AS-09-004-006-008/135
(PACHIM MURHADOL)
|
0409004000NRG23130620220256053
|
13/06/2022
|
KHIRADHAR BORAH
|
0409004WL008504
|
KHIRADHAR BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046803
|
|
MR KHIRADHAR BORAH
|
()
|
|
166
|
NADUAR
|
AS-09-004-006-008/1612-A
(PACHIM MURHADOL)
|
0409004000NRG23130620220256054
|
13/06/2022
|
LILA KANTA KALITA
|
0409004WL008504
|
LILA KANTA KALITA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046812
|
|
MR LILA KANTA KALITA
|
()
|
|
167
|
NADUAR
|
AS-09-004-006-008/1972
(PACHIM MURHADOL)
|
0409004000NRG23130620220256055
|
13/06/2022
|
BISHNU BORAH
|
0409004WL008504
|
BISHNU BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046801
|
|
MR BISHNU BORAH
|
()
|
|
168
|
NADUAR
|
AS-09-004-006-008/290
(PACHIM MURHADOL)
|
0409004000NRG23130620220256056
|
13/06/2022
|
errror
|
0409004WL008504
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046805
|
|
MR PRADIP BORAH
|
()
|
|
169
|
NADUAR
|
AS-09-004-006-008/929
(PACHIM MURHADOL)
|
0409004000NRG23130620220256057
|
13/06/2022
|
PRASANTA BARUAH
|
0409004WL008504
|
PRASANTA BARUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046813
|
|
MR PRASANTA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
170
|
NADUAR
|
AS-09-004-001-001/758-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257210
|
13/06/2022
|
RUMITA DEVI
|
0409004WL008578
|
RUMITA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046871
|
|
MS RUMITA DEVI
|
()
|
|
171
|
NADUAR
|
AS-09-004-001-001/783
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257212
|
13/06/2022
|
DHANANJAY MALODAS
|
0409004WL008578
|
DHANANJAY MALODAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046864
|
|
MR DHANANJAY MALO DAS
|
()
|
|
172
|
NADUAR
|
AS-09-004-001-002/1766
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257213
|
13/06/2022
|
Adu Chetry
|
0409004WL008578
|
Adu Chetry
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046854
|
|
MR ADU CHETRY
|
()
|
|
173
|
NADUAR
|
AS-09-004-001-002/2602
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257217
|
13/06/2022
|
JADAV PARE
|
0409004WL008578
|
JADAV PARE
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046774
|
|
MR JADAV PARE
|
()
|
|
174
|
NADUAR
|
AS-09-004-001-004/2311
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257218
|
13/06/2022
|
USHA THAKUR
|
0409004WL008578
|
USHA THAKUR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046771
|
|
MRS USHA THAKUR
|
()
|
|
175
|
NADUAR
|
AS-09-004-001-004/2481
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257219
|
13/06/2022
|
HITESWARI DAS
|
0409004WL008578
|
HITESWARI DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046862
|
|
MRS HITESWARI DAS
|
()
|
|
176
|
NADUAR
|
AS-09-004-001-006/1501
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257220
|
13/06/2022
|
Ranjit Nath
|
0409004WL008578
|
Ranjit Nath
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046873
|
|
MR RANJIT KUMAR NATH
|
()
|
|
177
|
NADUAR
|
AS-09-004-001-006/1649
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257221
|
13/06/2022
|
MINASHRI NATH
|
0409004WL008578
|
MINASHRI NATH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046859
|
|
MS MINASHRI NATH
|
()
|
|
178
|
NADUAR
|
AS-09-004-001-006/2296
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257222
|
13/06/2022
|
SURANJANA DEVI
|
0409004WL008578
|
SURANJANA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046863
|
|
MS SURANJANA DEVI
|
()
|
|
179
|
NADUAR
|
AS-09-004-001-006/3060
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257226
|
13/06/2022
|
BORUN JYATI NATH
|
0409004WL008578
|
BORUN JYATI NATH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046773
|
|
MR BORUN JYOTI NATH
|
()
|
|
180
|
NADUAR
|
AS-09-004-001-008/1940
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257228
|
13/06/2022
|
GAFUR ALI
|
0409004WL008578
|
GAFUR ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046857
|
|
MR GAFUR ALI
|
()
|
|
181
|
NADUAR
|
AS-09-004-001-009/335
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257231
|
13/06/2022
|
Dipak Saikia
|
0409004WL008578
|
Dipak Saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046860
|
|
MR DIPAK SAIKIA
|
()
|
|
182
|
NADUAR
|
AS-09-004-003-007/581
(UTTAR CHILABANDHA)
|
0409004000NRG23130620220257232
|
13/06/2022
|
MANAB DATTA
|
0409004WL008578
|
MANAB DATTA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046861
|
|
MR MANAB DUTTA
|
()
|
|
183
|
NADUAR
|
AS-09-004-004-007/2604
(PUB MURHADAL)
|
0409004000NRG23130620220256026
|
13/06/2022
|
Mr. MANJIT SAIKIA
|
0409004WL008502
|
Mr. MANJIT SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046851
|
|
MR MANJIT SAIKIA
|
()
|
|
184
|
NADUAR
|
AS-09-004-004-007/2797
(PUB MURHADAL)
|
0409004000NRG23130620220256028
|
13/06/2022
|
RANJIT SAIKIA
|
0409004WL008502
|
RANJIT SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046849
|
|
MR RANJIT SAIKIA
|
()
|
|
185
|
NADUAR
|
AS-09-004-005-009/1503
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257189
|
13/06/2022
|
KANKAN JYOTI BHUYAN
|
0409004WL008577
|
KANKAN JYOTI BHUYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046770
|
|
MR KANGKAN JYOTI BHUYAN
|
()
|
|
186
|
NADUAR
|
AS-09-004-005-009/1503
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257188
|
13/06/2022
|
Kankan Jyoti Bhuyan
|
0409004WL008577
|
Kankan Jyoti Bhuyan
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046866
|
|
MR KANGKAN JYOTI BHUYAN
|
()
|
|
187
|
NADUAR
|
AS-09-004-005-009/1780
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257196
|
13/06/2022
|
Rina Saikia
|
0409004WL008577
|
Rina Saikia
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046853
|
|
MRS RINA SAIKIA BORAH
|
()
|
|
188
|
NADUAR
|
AS-09-004-005-010/1087
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257238
|
13/06/2022
|
BISHAL SAIKIA
|
0409004WL008578
|
BISHAL SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046870
|
|
MR BISHAL SAIKIA
|
()
|
|
189
|
NADUAR
|
AS-09-004-005-010/1088
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257239
|
13/06/2022
|
BISWA JEET NATH
|
0409004WL008578
|
BISWA JEET NATH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046868
|
|
MR BISWA JEET NATH
|
()
|
|
190
|
NADUAR
|
AS-09-004-008-003/1687
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257242
|
13/06/2022
|
BIKASH PAUL
|
0409004WL008578
|
BIKASH PAUL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046858
|
|
MR BIKASH PAUL
|
()
|
|
191
|
NADUAR
|
AS-09-004-008-005/1760
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257247
|
13/06/2022
|
MANASH SAHA
|
0409004WL008578
|
MANASH SAHA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046850
|
|
MR MANASH SAHA
|
()
|
|
192
|
NADUAR
|
AS-09-004-008-006/1368
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257256
|
13/06/2022
|
PAPU KATOKI
|
0409004WL008578
|
PAPU KATOKI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046775
|
|
MR PAPU KATOKI
|
()
|
|
193
|
NADUAR
|
AS-09-004-008-006/1483
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257257
|
13/06/2022
|
Nayanjyoti Saikia
|
0409004WL008578
|
Nayanjyoti Saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046856
|
|
MR NAYAN JYOTI SAIKIA
|
()
|
|
194
|
NADUAR
|
AS-09-004-008-007/528
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257271
|
13/06/2022
|
DRUPADI SABAR
|
0409004WL008578
|
DRUPADI SABAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046869
|
|
MRS DRUPADI SABAR
|
()
|
|
195
|
NADUAR
|
AS-09-004-008-007/988
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257272
|
13/06/2022
|
Ramananda Das
|
0409004WL008578
|
Ramananda Das
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046772
|
|
MRS RANIMAI DAS
|
()
|
|
196
|
NADUAR
|
AS-09-004-008-008/1095
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257273
|
13/06/2022
|
Lila Das
|
0409004WL008578
|
Lila Das
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046855
|
|
MR LILA DAS
|
()
|
|
197
|
NADUAR
|
AS-09-004-008-008/2454
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257276
|
13/06/2022
|
DIYA SHARMA
|
0409004WL008578
|
DIYA SHARMA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046867
|
|
MRS DIYA SHARMA
|
()
|
|
198
|
NADUAR
|
AS-09-004-008-009/1638-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257287
|
13/06/2022
|
RUPA DEVI
|
0409004WL008578
|
RUPA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046852
|
|
MR RUPA DEVI
|
()
|
|
199
|
NADUAR
|
AS-09-004-008-010/1367
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257309
|
13/06/2022
|
BHAGYA DAS
|
0409004WL008578
|
BHAGYA DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046872
|
|
MR BHAGYA DAS
|
()
|
|
200
|
NADUAR
|
AS-09-004-008-010/2467
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257310
|
13/06/2022
|
BORNALI DAS
|
0409004WL008578
|
BORNALI DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046865
|
|
MRS BORNALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
201
|
NADUAR
|
AS-09-004-001-001/761-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257211
|
13/06/2022
|
PUSPA DEVI
|
0409004WL008578
|
PUSPA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046881
|
|
PUSPA DEVI
|
()
|
|
202
|
NADUAR
|
AS-09-004-001-006/2395
(DAKHIN CHILABANDHA)
|
0409004000NRG23130620220257224
|
13/06/2022
|
DEBAJIT NATH
|
0409004WL008578
|
DEBAJIT NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046899
|
|
DEBAJIT NATH
|
()
|
|
203
|
NADUAR
|
AS-09-004-004-007/1488
(PUB MURHADAL)
|
0409004000NRG23130620220256030
|
13/06/2022
|
Ratul Hazarika
|
0409004WL008503
|
Ratul Hazarika
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046886
|
|
RATUL HAZARIKA
|
()
|
|
204
|
NADUAR
|
AS-09-004-004-007/2557
(PUB MURHADAL)
|
0409004000NRG23130620220256025
|
13/06/2022
|
MIRA BORAH
|
0409004WL008502
|
MIRA BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046767
|
|
MIRA BORAH
|
()
|
|
205
|
NADUAR
|
AS-09-004-004-007/831-A
(PUB MURHADAL)
|
0409004000NRG23130620220256040
|
13/06/2022
|
Pratap Bhuyan
|
0409004WL008503
|
Pratap Bhuyan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046896
|
|
PRATAP BHUYAN
|
()
|
|
206
|
NADUAR
|
AS-09-004-005-009/1639
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257192
|
13/06/2022
|
KAKU MONI BHUYAN
|
0409004WL008577
|
KAKU MONI BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046892
|
|
KAKU MONI BHUYAN
|
()
|
|
207
|
NADUAR
|
AS-09-004-005-009/1639
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257191
|
13/06/2022
|
Manuranjan Bhuyan
|
0409004WL008577
|
Manuranjan Bhuyan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046877
|
|
MANURANJAN BHUYAN
|
()
|
|
208
|
NADUAR
|
AS-09-004-005-009/1780
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257195
|
13/06/2022
|
Pradip Saikia
|
0409004WL008577
|
Pradip Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046882
|
|
PRADIP SAIKIA
|
()
|
|
209
|
NADUAR
|
AS-09-004-005-009/211
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257201
|
13/06/2022
|
NAYAN MONI KATAKI
|
0409004WL008577
|
NAYAN MONI KATAKI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046885
|
|
NAYAN MONI KATAKI
|
()
|
|
210
|
NADUAR
|
AS-09-004-005-009/323
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257202
|
13/06/2022
|
Deep Kataki
|
0409004WL008577
|
Deep Kataki
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046879
|
|
DEEP KATAKI
|
()
|
|
211
|
NADUAR
|
AS-09-004-005-009/336
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257205
|
13/06/2022
|
Nomal Bhuyan
|
0409004WL008577
|
Nomal Bhuyan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046768
|
|
NOMAL BHUYAN
|
()
|
|
212
|
NADUAR
|
AS-09-004-005-009/336
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257204
|
13/06/2022
|
Nomal Bhuyan
|
0409004WL008577
|
Nomal Bhuyan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046888
|
|
NOMAL BHUYAN
|
()
|
|
213
|
NADUAR
|
AS-09-004-005-009/543
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257237
|
13/06/2022
|
PRANITA KAKATI
|
0409004WL008578
|
PRANITA KAKATI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046878
|
|
PRANITA KAKATI
|
()
|
|
214
|
NADUAR
|
AS-09-004-005-009/558
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257206
|
13/06/2022
|
Purna Saikia
|
0409004WL008577
|
Purna Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046874
|
|
PURNA KANTA SAIKIA
|
()
|
|
215
|
NADUAR
|
AS-09-004-005-010/329
(MADDHYA CHILLABANDA)
|
0409004000NRG23130620220257209
|
13/06/2022
|
PALLABI BHUYAN
|
0409004WL008577
|
PALLABI BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046894
|
|
PALLABI BHUYAN
|
()
|
|
216
|
NADUAR
|
AS-09-004-006-008/1809
(PACHIM MURHADOL)
|
0409004000NRG23130620220256042
|
13/06/2022
|
NANI MADHEB OZAH
|
0409004WL008503
|
NANI MADHEB OZAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046891
|
|
NANIMADHAB OZAH
|
()
|
|
217
|
NADUAR
|
AS-09-004-008-002/901
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257241
|
13/06/2022
|
HIMANGSHU BORAH
|
0409004WL008578
|
HIMANGSHU BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046895
|
|
HIMANGSHU BORA
|
()
|
|
218
|
NADUAR
|
AS-09-004-008-003/1764
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257244
|
13/06/2022
|
NANDAN PAUL
|
0409004WL008578
|
NANDAN PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046883
|
|
NANDAN PUAL
|
()
|
|
219
|
NADUAR
|
AS-09-004-008-004/899
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257246
|
13/06/2022
|
UMESH CHOURASIA
|
0409004WL008578
|
UMESH CHOURASIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046887
|
|
UMESH CHOURASIA
|
()
|
|
220
|
NADUAR
|
AS-09-004-008-005/1779
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257248
|
13/06/2022
|
SANTANU PAUL
|
0409004WL008578
|
SANTANU PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046893
|
|
SANTANU PAUL
|
()
|
|
221
|
NADUAR
|
AS-09-004-008-005/1782
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257250
|
13/06/2022
|
SANJAY PAUL
|
0409004WL008578
|
SANJAY PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046884
|
|
SANJAY PAUL
|
()
|
|
222
|
NADUAR
|
AS-09-004-008-005/1783
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257251
|
13/06/2022
|
RAKTIM BHATTACHRYA
|
0409004WL008578
|
RAKTIM BHATTACHRYA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046889
|
|
RAKTIM BHATTACHARYA
|
()
|
|
223
|
NADUAR
|
AS-09-004-008-005/397
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257253
|
13/06/2022
|
PRANAB PAUL
|
0409004WL008578
|
PRANAB PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046769
|
|
PRANAB PAUL
|
()
|
|
224
|
NADUAR
|
AS-09-004-008-006/1006
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257255
|
13/06/2022
|
PONA PAIK
|
0409004WL008578
|
PONA PAIK
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046905
|
|
PONA PAIK
|
()
|
|
225
|
NADUAR
|
AS-09-004-008-006/375
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257260
|
13/06/2022
|
SANJIB UPADHYAY
|
0409004WL008578
|
SANJIB UPADHYAY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046876
|
|
SANJIB UPADHYAY
|
()
|
|
226
|
NADUAR
|
AS-09-004-008-006/622
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257261
|
13/06/2022
|
DEWARI PAIK
|
0409004WL008578
|
DEWARI PAIK
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046903
|
|
DEWARI PAIK
|
()
|
|
227
|
NADUAR
|
AS-09-004-008-006/900
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257262
|
13/06/2022
|
JULI SABAR BANIA
|
0409004WL008578
|
JULI SABAR BANIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046897
|
|
JULI BANIA
|
()
|
|
228
|
NADUAR
|
AS-09-004-008-007/105
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257264
|
13/06/2022
|
DUL GAUR
|
0409004WL008578
|
DUL GAUR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046904
|
|
DUL GAUR
|
()
|
|
229
|
NADUAR
|
AS-09-004-008-007/1395
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257268
|
13/06/2022
|
BHOLA ADHIKARI
|
0409004WL008578
|
BHOLA ADHIKARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046890
|
|
BHOLANATH ADHIKARI
|
()
|
|
230
|
NADUAR
|
AS-09-004-008-007/321
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257270
|
13/06/2022
|
LOHITA DEVI
|
0409004WL008578
|
LOHITA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046900
|
|
LOHITA DEVI
|
()
|
|
231
|
NADUAR
|
AS-09-004-008-008/1920
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257275
|
13/06/2022
|
BABUL DAS
|
0409004WL008578
|
BABUL DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046902
|
|
BABUL DAS
|
()
|
|
232
|
NADUAR
|
AS-09-004-008-008/484
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257279
|
13/06/2022
|
Brajen Kr. Das
|
0409004WL008578
|
Brajen Kr. Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046875
|
|
BRAJENDRA KUMAR DAS
|
()
|
|
233
|
NADUAR
|
AS-09-004-008-009/1641-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257288
|
13/06/2022
|
SIVALAL SARMAH
|
0409004WL008578
|
SIVALAL SARMAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046901
|
|
SIVALAL SARMA
|
()
|
|
234
|
NADUAR
|
AS-09-004-008-009/2429
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257300
|
13/06/2022
|
SUNITA DEVI
|
0409004WL008578
|
SUNITA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046898
|
|
SUNITA DEVI
|
()
|
|
235
|
NADUAR
|
AS-09-004-008-009/944
(PACHIM-BORBHAGIA)
|
0409004000NRG23130620220257307
|
13/06/2022
|
MILAN ACHARYA
|
0409004WL008578
|
MILAN ACHARYA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459046880
|
|
MILAN ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
236
|
NADUAR
|
AS-09-004-004-005/1689
(PUB MURHADAL)
|
0409004000NRG23130620220255997
|
13/06/2022
|
Mr. HEM BAHADUR LIMBU
|
0409004WL008501
|
Mr. HEM BAHADUR LIMBU
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046789
|
|
Mr.HEMBAHADURLIMBU
|
()
|
|
237
|
NADUAR
|
AS-09-004-006-007/2668
(PACHIM MURHADOL)
|
0409004000NRG23130620220256041
|
13/06/2022
|
PRAKSH SAIKIA
|
0409004WL008503
|
PRAKSH SAIKIA
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459046788
|
|
PRAKSHSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464412
|
464412
|
|
|
|
|
|
|
|