|
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-09-004-003-001/1071
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742865
|
31/03/2023
|
Rinu Bora
|
0409004WL058133
|
Rinu Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914693
|
|
Rinu Bora
|
()
|
|
2
|
NADUAR
|
AS-09-004-005-004/1006
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230743007
|
31/03/2023
|
NIRU DEVI
|
0409004WL058139
|
NIRU DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914704
|
|
NIRU DEVI
|
()
|
|
3
|
NADUAR
|
AS-09-004-008-003/2031
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743506
|
31/03/2023
|
DHIREN DAS
|
0409004WL058162
|
DHIREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876914706
|
|
DHIREN DAS
|
()
|
|
4
|
NADUAR
|
AS-09-004-010-002/1504
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743185
|
31/03/2023
|
CHANDRA SARMA
|
0409004WL058146
|
CHANDRA SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914695
|
|
CHANDRA SARMA
|
()
|
|
5
|
NADUAR
|
AS-09-004-010-002/1605
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743186
|
31/03/2023
|
BORNALI SAIKIA
|
0409004WL058146
|
BORNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914700
|
|
BORNALI SAIKIA
|
()
|
|
6
|
NADUAR
|
AS-09-004-010-002/188
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743189
|
31/03/2023
|
Deben Borah
|
0409004WL058146
|
Deben Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914697
|
|
Deben Borah
|
()
|
|
7
|
NADUAR
|
AS-09-004-010-002/194
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743190
|
31/03/2023
|
Khitish Nath
|
0409004WL058146
|
Khitish Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914699
|
|
Khitish Nath
|
()
|
|
8
|
NADUAR
|
AS-09-004-010-002/231
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743191
|
31/03/2023
|
Kanak Das
|
0409004WL058146
|
Kanak Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914694
|
|
Kanak Das
|
()
|
|
9
|
NADUAR
|
AS-09-004-010-002/2382
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743193
|
31/03/2023
|
MAMANI KALITA
|
0409004WL058146
|
MAMANI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914703
|
|
MAMANI KALITA
|
()
|
|
10
|
NADUAR
|
AS-09-004-010-002/245
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743199
|
31/03/2023
|
Manik Saikia
|
0409004WL058146
|
Manik Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914698
|
|
Manik Saikia
|
()
|
|
11
|
NADUAR
|
AS-09-004-010-002/2658
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743206
|
31/03/2023
|
RUPALI SAIKIA
|
0409004WL058146
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914702
|
|
RUPALI SAIKIA
|
()
|
|
12
|
NADUAR
|
AS-09-004-010-002/650
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743209
|
31/03/2023
|
Sankar Borah
|
0409004WL058146
|
Sankar Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914696
|
|
Sankar Borah
|
()
|
|
13
|
NADUAR
|
AS-09-004-010-003/1219
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743210
|
31/03/2023
|
Kalpana Devi
|
0409004WL058146
|
Kalpana Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914701
|
|
Kalpana Devi
|
()
|
|
14
|
NADUAR
|
AS-09-004-010-008/255-A
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743434
|
31/03/2023
|
NABAJYOTI BORAH
|
0409004WL058159
|
NABAJYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914705
|
|
NABAJYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
15
|
NADUAR
|
AS-09-004-002-003/442
(DAKKHIN MURHADOL)
|
0409004000NRG23310320230742904
|
31/03/2023
|
ASODA DEVI
|
0409004WL058136
|
ASODA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876914643
|
|
ASODA DEVI
|
()
|
|
16
|
NADUAR
|
AS-09-004-003-001/1109
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742866
|
31/03/2023
|
MRS RAHIMA BEGUM
|
0409004WL058133
|
MRS RAHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914646
|
|
MRS RAHIMA BEGUM
|
()
|
|
17
|
NADUAR
|
AS-09-004-003-001/1111
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743541
|
31/03/2023
|
Hakim Ali
|
0409004WL058168
|
Hakim Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876914621
|
|
Hakim Ali
|
()
|
|
18
|
NADUAR
|
AS-09-004-003-001/1558
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742868
|
31/03/2023
|
JIBAN NATH
|
0409004WL058133
|
JIBAN NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914652
|
|
JIBAN NATH
|
()
|
|
19
|
NADUAR
|
AS-09-004-003-001/1796
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742869
|
31/03/2023
|
HAMIDA BEGUM
|
0409004WL058133
|
HAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914832
|
|
HAMIDA BEGUM
|
()
|
|
20
|
NADUAR
|
AS-09-004-003-001/3126
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742871
|
31/03/2023
|
RINKUMONI DEKA HAZARIKA
|
0409004WL058133
|
RINKUMONI DEKA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914620
|
|
RINKUMONI DEKA HAZARIKA
|
()
|
|
21
|
NADUAR
|
AS-09-004-003-001/665
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742874
|
31/03/2023
|
FATEMA KHATUN
|
0409004WL058133
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914653
|
|
FATEMA KHATUN
|
()
|
|
22
|
NADUAR
|
AS-09-004-003-001/693-A
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742875
|
31/03/2023
|
Parija Begum
|
0409004WL058133
|
Parija Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914834
|
|
Parija Begum
|
()
|
|
23
|
NADUAR
|
AS-09-004-003-002/1636
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743522
|
31/03/2023
|
SAHEB ALI
|
0409004WL058163
|
SAHEB ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876914651
|
|
SAHEB ALI
|
()
|
|
24
|
NADUAR
|
AS-09-004-003-002/1645
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743523
|
31/03/2023
|
SAIFUDDIN AHMED
|
0409004WL058163
|
SAIFUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876914640
|
|
SAIFUDDIN AHMED
|
()
|
|
25
|
NADUAR
|
AS-09-004-003-002/1694
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743525
|
31/03/2023
|
SRI DIPIKA DEVI
|
0409004WL058163
|
SRI DIPIKA DEVI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876914625
|
|
SRI DIPIKA DEVI
|
()
|
|
26
|
NADUAR
|
AS-09-004-003-002/2798
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742876
|
31/03/2023
|
JITUMONI BEGAM
|
0409004WL058133
|
JITUMONI BEGAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876914654
|
|
JITUMONI BEGAM
|
()
|
|
27
|
NADUAR
|
AS-09-004-003-002/3097
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742878
|
31/03/2023
|
Abdul rejek
|
0409004WL058133
|
Abdul rejek
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914641
|
|
Abdul rejek
|
()
|
|
28
|
NADUAR
|
AS-09-004-003-002/3108
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742880
|
31/03/2023
|
rumi begum
|
0409004WL058133
|
rumi begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914623
|
|
rumi begum
|
()
|
|
29
|
NADUAR
|
AS-09-004-003-002/3114
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742881
|
31/03/2023
|
manuwara begum
|
0409004WL058133
|
manuwara begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914626
|
|
manuwara begum
|
()
|
|
30
|
NADUAR
|
AS-09-004-003-003/1269
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743526
|
31/03/2023
|
Sabitri Devi
|
0409004WL058163
|
Sabitri Devi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876914833
|
|
Sabitri Devi
|
()
|
|
31
|
NADUAR
|
AS-09-004-003-003/1279
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743528
|
31/03/2023
|
Bhudhiman Sonari
|
0409004WL058165
|
Bhudhiman Sonari
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876914644
|
|
Bhudhiman Sonari
|
()
|
|
32
|
NADUAR
|
AS-09-004-003-003/570
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742883
|
31/03/2023
|
Palash Kr. Nath
|
0409004WL058133
|
Palash Kr. Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914642
|
|
Palash Kr. Nath
|
()
|
|
33
|
NADUAR
|
AS-09-004-003-004/1363
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743483
|
31/03/2023
|
Hima Chetry
|
0409004WL058161
|
Hima Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914624
|
|
Hima Chetry
|
()
|
|
34
|
NADUAR
|
AS-09-004-003-004/1366
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742907
|
31/03/2023
|
Pabitra Sarmah
|
0409004WL058136
|
Pabitra Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876914632
|
|
Pabitra Sarmah
|
()
|
|
35
|
NADUAR
|
AS-09-004-003-004/143
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743488
|
31/03/2023
|
Bina Bhumij
|
0409004WL058161
|
Bina Bhumij
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914631
|
|
Bina Bhumij
|
()
|
|
36
|
NADUAR
|
AS-09-004-003-004/1442
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742908
|
31/03/2023
|
HIRA CHETRY
|
0409004WL058136
|
HIRA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876914627
|
|
HIRA CHETRY
|
()
|
|
37
|
NADUAR
|
AS-09-004-003-004/1450
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743489
|
31/03/2023
|
Geeta Devi
|
0409004WL058161
|
Geeta Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914633
|
|
Geeta Devi
|
()
|
|
38
|
NADUAR
|
AS-09-004-003-004/1451
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743490
|
31/03/2023
|
Maya Devi
|
0409004WL058161
|
Maya Devi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876914639
|
|
Maya Devi
|
()
|
|
39
|
NADUAR
|
AS-09-004-003-004/1535
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743493
|
31/03/2023
|
KALPANA SARMAH
|
0409004WL058161
|
KALPANA SARMAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914645
|
|
KALPANA SARMAH
|
()
|
|
40
|
NADUAR
|
AS-09-004-003-004/1544
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742910
|
31/03/2023
|
RAMU BHUYAN
|
0409004WL058136
|
RAMU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876914650
|
|
RAMU BHUYAN
|
()
|
|
41
|
NADUAR
|
AS-09-004-003-004/1547
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743532
|
31/03/2023
|
KRISHNA PATHAK
|
0409004WL058165
|
KRISHNA PATHAK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876914648
|
|
KRISHNA PATHAK
|
()
|
|
42
|
NADUAR
|
AS-09-004-003-004/1559
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743495
|
31/03/2023
|
Santa Bahadur Chetry
|
0409004WL058161
|
Santa Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914649
|
|
Santa Bahadur Chetry
|
()
|
|
43
|
NADUAR
|
AS-09-004-003-004/161
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742911
|
31/03/2023
|
UMA DEVI
|
0409004WL058136
|
UMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876914656
|
|
UMA DEVI
|
()
|
|
44
|
NADUAR
|
AS-09-004-003-004/2769
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742912
|
31/03/2023
|
Rinku Karki
|
0409004WL058136
|
Rinku Karki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876914655
|
|
Rinku Karki
|
()
|
|
45
|
NADUAR
|
AS-09-004-003-006/304
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743402
|
31/03/2023
|
Prabin Saikia
|
0409004WL058154
|
Prabin Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914638
|
|
Prabin Saikia
|
()
|
|
46
|
NADUAR
|
AS-09-004-003-006/504-A
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743406
|
31/03/2023
|
Jajneswar Borah
|
0409004WL058154
|
Jajneswar Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914812
|
|
Jajneswar Borah
|
()
|
|
47
|
NADUAR
|
AS-09-004-003-007/1254
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742580
|
31/03/2023
|
Sankar Das
|
0409004WL058121
|
Sankar Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914622
|
|
Sankar Das
|
()
|
|
48
|
NADUAR
|
AS-09-004-003-007/1353-A
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742885
|
31/03/2023
|
Narayan Mahanta
|
0409004WL058134
|
Narayan Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876914831
|
|
Narayan Mahanta
|
()
|
|
49
|
NADUAR
|
AS-09-004-003-007/1406
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742581
|
31/03/2023
|
Rajib Kalita
|
0409004WL058121
|
Rajib Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914647
|
|
Rajib Kalita
|
()
|
|
50
|
NADUAR
|
AS-09-004-003-007/1412
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742886
|
31/03/2023
|
Siba Borah
|
0409004WL058134
|
Siba Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876914681
|
|
Siba Borah
|
()
|
|
51
|
NADUAR
|
AS-09-004-003-008/1528
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743312
|
31/03/2023
|
Chandan Saikia
|
0409004WL058151
|
Chandan Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914684
|
|
Chandan Saikia
|
()
|
|
52
|
NADUAR
|
AS-09-004-003-008/196-A
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743317
|
31/03/2023
|
Joon Moni Borah
|
0409004WL058151
|
Joon Moni Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914822
|
|
Joon Moni Borah
|
()
|
|
53
|
NADUAR
|
AS-09-004-003-008/2739
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743318
|
31/03/2023
|
LILI BORAH
|
0409004WL058151
|
LILI BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914824
|
|
LILI BORAH
|
()
|
|
54
|
NADUAR
|
AS-09-004-003-008/296
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743321
|
31/03/2023
|
Ranjan Gayan
|
0409004WL058151
|
Ranjan Gayan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914634
|
|
Ranjan Gayan
|
()
|
|
55
|
NADUAR
|
AS-09-004-003-008/622
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743324
|
31/03/2023
|
Joygeswar Bhuyan
|
0409004WL058151
|
Joygeswar Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914679
|
|
Joygeswar Bhuyan
|
()
|
|
56
|
NADUAR
|
AS-09-004-003-009/1555
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742917
|
31/03/2023
|
Bul Koch
|
0409004WL058137
|
Bul Koch
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Rejected
|
26/05/2023
|
|
1876914814
|
A/c Blocked or Frozen
|
|
|
|
57
|
NADUAR
|
AS-09-004-003-009/1595
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742918
|
31/03/2023
|
Manjit Sarmah
|
0409004WL058137
|
Manjit Sarmah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914817
|
|
Manjit Sarmah
|
()
|
|
58
|
NADUAR
|
AS-09-004-003-009/223
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742919
|
31/03/2023
|
Rupak Borah
|
0409004WL058137
|
Rupak Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914635
|
|
Rupak Borah
|
()
|
|
59
|
NADUAR
|
AS-09-004-003-009/240
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743327
|
31/03/2023
|
Sinu Devi Goswami
|
0409004WL058151
|
Sinu Devi Goswami
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914637
|
|
Sinu Devi Goswami
|
()
|
|
60
|
NADUAR
|
AS-09-004-003-009/2700
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742920
|
31/03/2023
|
AKAN MAHANTA
|
0409004WL058137
|
AKAN MAHANTA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914823
|
|
AKAN MAHANTA
|
()
|
|
61
|
NADUAR
|
AS-09-004-003-009/2708
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742922
|
31/03/2023
|
DHRUBA SAIKIA
|
0409004WL058137
|
DHRUBA SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914810
|
|
DHRUBA SAIKIA
|
()
|
|
62
|
NADUAR
|
AS-09-004-003-009/2936
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742926
|
31/03/2023
|
LULU SAIKIA
|
0409004WL058137
|
LULU SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914815
|
|
LULU SAIKIA
|
()
|
|
63
|
NADUAR
|
AS-09-004-003-009/298
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742927
|
31/03/2023
|
Niva Saikia
|
0409004WL058137
|
Niva Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914636
|
|
Niva Saikia
|
()
|
|
64
|
NADUAR
|
AS-09-004-003-009/3026
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742928
|
31/03/2023
|
PULAK BORAH
|
0409004WL058137
|
PULAK BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914807
|
|
PULAK BORAH
|
()
|
|
65
|
NADUAR
|
AS-09-004-003-009/63
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743543
|
31/03/2023
|
Purna Saikia
|
0409004WL058168
|
Purna Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876914628
|
|
Purna Saikia
|
()
|
|
66
|
NADUAR
|
AS-09-004-003-009/8
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742935
|
31/03/2023
|
Pradip Saikia
|
0409004WL058137
|
Pradip Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914629
|
|
Pradip Saikia
|
()
|
|
67
|
NADUAR
|
AS-09-004-003-009/840-A
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742936
|
31/03/2023
|
Rekha Bora
|
0409004WL058137
|
Rekha Bora
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914829
|
|
Rekha Bora
|
()
|
|
68
|
NADUAR
|
AS-09-004-003-009/861
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742937
|
31/03/2023
|
Makhan Mahanta
|
0409004WL058137
|
Makhan Mahanta
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914813
|
|
Makhan Mahanta
|
()
|
|
69
|
NADUAR
|
AS-09-004-003-009/9
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742938
|
31/03/2023
|
Kamini Bora
|
0409004WL058137
|
Kamini Bora
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914630
|
|
Kamini Bora
|
()
|
|
70
|
NADUAR
|
AS-09-004-008-001/199
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743018
|
31/03/2023
|
Chitralekha Borthakur
|
0409004WL058140
|
Chitralekha Borthakur
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914665
|
|
Chitralekha Borthakur
|
()
|
|
71
|
NADUAR
|
AS-09-004-008-001/2484
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743431
|
31/03/2023
|
Lakheswar Saikia
|
0409004WL058159
|
Lakheswar Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914672
|
|
Lakheswar Saikia
|
()
|
|
72
|
NADUAR
|
AS-09-004-008-003/2304
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743020
|
31/03/2023
|
IKBAL HUSSAIN
|
0409004WL058140
|
IKBAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914671
|
|
IKBAL HUSSAIN
|
()
|
|
73
|
NADUAR
|
AS-09-004-008-004/208
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743068
|
31/03/2023
|
JONALI BARUAH
|
0409004WL058142
|
JONALI BARUAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914685
|
|
JONALI BARUAH
|
()
|
|
74
|
NADUAR
|
AS-09-004-008-004/2141
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743069
|
31/03/2023
|
AMBIKA BARUAH
|
0409004WL058142
|
AMBIKA BARUAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914830
|
|
AMBIKA BARUAH
|
()
|
|
75
|
NADUAR
|
AS-09-004-008-005/1355
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743074
|
31/03/2023
|
Hablu Dey
|
0409004WL058142
|
Hablu Dey
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914670
|
|
Hablu Dey
|
()
|
|
76
|
NADUAR
|
AS-09-004-008-005/1394
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743075
|
31/03/2023
|
DIPAK BHUYAN
|
0409004WL058142
|
DIPAK BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914668
|
|
DIPAK BHUYAN
|
()
|
|
77
|
NADUAR
|
AS-09-004-008-005/1412
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743023
|
31/03/2023
|
Sujit Paul
|
0409004WL058140
|
Sujit Paul
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914667
|
|
Sujit Paul
|
()
|
|
78
|
NADUAR
|
AS-09-004-008-005/2102
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743508
|
31/03/2023
|
SUREN KATAKI
|
0409004WL058162
|
SUREN KATAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876914669
|
|
SUREN KATAKI
|
()
|
|
79
|
NADUAR
|
AS-09-004-008-005/609
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743077
|
31/03/2023
|
RAM KUNDU
|
0409004WL058142
|
RAM KUNDU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914828
|
|
RAM KUNDU
|
()
|
|
80
|
NADUAR
|
AS-09-004-008-006/1463
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743078
|
31/03/2023
|
Tutumoni Borah
|
0409004WL058142
|
Tutumoni Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914690
|
|
Tutumoni Borah
|
()
|
|
81
|
NADUAR
|
AS-09-004-008-006/1473
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743079
|
31/03/2023
|
Bina Dutta
|
0409004WL058142
|
Bina Dutta
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914806
|
|
Bina Dutta
|
()
|
|
82
|
NADUAR
|
AS-09-004-008-006/1733
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743028
|
31/03/2023
|
ASIM BARUAH
|
0409004WL058140
|
ASIM BARUAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914663
|
|
ASIM BARUAH
|
()
|
|
83
|
NADUAR
|
AS-09-004-008-006/1741
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743082
|
31/03/2023
|
PURNIMA BARUAH
|
0409004WL058142
|
PURNIMA BARUAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914808
|
|
PURNIMA BARUAH
|
()
|
|
84
|
NADUAR
|
AS-09-004-008-006/1809
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743029
|
31/03/2023
|
MAMONI SAIKIA
|
0409004WL058140
|
MAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914689
|
|
MAMONI SAIKIA
|
()
|
|
85
|
NADUAR
|
AS-09-004-008-006/1983
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743031
|
31/03/2023
|
BAGI RAJBANSHI
|
0409004WL058140
|
BAGI RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914686
|
|
BAGI RAJBANSHI
|
()
|
|
86
|
NADUAR
|
AS-09-004-008-006/2240
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743083
|
31/03/2023
|
PRAFULLA DAS
|
0409004WL058142
|
PRAFULLA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914820
|
|
PRAFULLA DAS
|
()
|
|
87
|
NADUAR
|
AS-09-004-008-006/254
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743085
|
31/03/2023
|
Krishna Mirdha
|
0409004WL058142
|
Krishna Mirdha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914664
|
|
Krishna Mirdha
|
()
|
|
88
|
NADUAR
|
AS-09-004-008-006/357
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743032
|
31/03/2023
|
NIBEDITA BARUAH
|
0409004WL058140
|
NIBEDITA BARUAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914666
|
|
NIBEDITA BARUAH
|
()
|
|
89
|
NADUAR
|
AS-09-004-008-007/1219
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743033
|
31/03/2023
|
Iswar Das
|
0409004WL058140
|
Iswar Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914688
|
|
Iswar Das
|
()
|
|
90
|
NADUAR
|
AS-09-004-008-007/1266
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743034
|
31/03/2023
|
CHANDRA GOGOI
|
0409004WL058140
|
CHANDRA GOGOI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914662
|
|
CHANDRA GOGOI
|
()
|
|
91
|
NADUAR
|
AS-09-004-008-007/1800
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743040
|
31/03/2023
|
KARUNA DAS
|
0409004WL058140
|
KARUNA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914691
|
|
KARUNA DAS
|
()
|
|
92
|
NADUAR
|
AS-09-004-008-007/1818
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743041
|
31/03/2023
|
GYAN DAS
|
0409004WL058140
|
GYAN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914683
|
|
GYAN DAS
|
()
|
|
93
|
NADUAR
|
AS-09-004-008-008/1923
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743045
|
31/03/2023
|
Dharmendra Das
|
0409004WL058140
|
Dharmendra Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914825
|
|
Dharmendra Das
|
()
|
|
94
|
NADUAR
|
AS-09-004-008-008/2091
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743046
|
31/03/2023
|
PRAFULLA DAS
|
0409004WL058140
|
PRAFULLA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914816
|
|
PRAFULLA DAS
|
()
|
|
95
|
NADUAR
|
AS-09-004-008-008/347
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743047
|
31/03/2023
|
AJALI DAS
|
0409004WL058140
|
AJALI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914818
|
|
AJALI DAS
|
()
|
|
96
|
NADUAR
|
AS-09-004-008-008/38
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743048
|
31/03/2023
|
MUKUL DAS
|
0409004WL058140
|
MUKUL DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914675
|
|
MUKUL DAS
|
()
|
|
97
|
NADUAR
|
AS-09-004-008-009/1644
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743051
|
31/03/2023
|
JONMONI DAS
|
0409004WL058140
|
JONMONI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914811
|
|
JONMONI DAS
|
()
|
|
98
|
NADUAR
|
AS-09-004-008-010/1120
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743052
|
31/03/2023
|
Tulshi Das
|
0409004WL058140
|
Tulshi Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914682
|
|
Tulshi Das
|
()
|
|
99
|
NADUAR
|
AS-09-004-008-010/141
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743226
|
31/03/2023
|
Padma Kt. Das
|
0409004WL058147
|
Padma Kt. Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914676
|
|
Padma Kt. Das
|
()
|
|
100
|
NADUAR
|
AS-09-004-008-010/1678
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743108
|
31/03/2023
|
SATYA DAS
|
0409004WL058142
|
SATYA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914804
|
|
SATYA DAS
|
()
|
|
101
|
NADUAR
|
AS-09-004-008-010/1846
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743053
|
31/03/2023
|
RAJEN DAS
|
0409004WL058140
|
RAJEN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914678
|
|
RAJEN DAS
|
()
|
|
102
|
NADUAR
|
AS-09-004-008-010/1981
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743227
|
31/03/2023
|
KALIYA DAS
|
0409004WL058147
|
KALIYA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914687
|
|
KALIYA DAS
|
()
|
|
103
|
NADUAR
|
AS-09-004-008-010/2218
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743055
|
31/03/2023
|
BISHNU DAS
|
0409004WL058140
|
BISHNU DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914819
|
|
BISHNU DAS
|
()
|
|
104
|
NADUAR
|
AS-09-004-008-010/2365
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743231
|
31/03/2023
|
AMRIT DAS
|
0409004WL058147
|
AMRIT DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876914821
|
|
AMRIT DAS
|
()
|
|
105
|
NADUAR
|
AS-09-004-008-010/2468
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743518
|
31/03/2023
|
UTPAL DAS
|
0409004WL058162
|
UTPAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876914871
|
|
UTPAL DAS
|
()
|
|
106
|
NADUAR
|
AS-09-004-008-010/307
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743519
|
31/03/2023
|
Senai Das
|
0409004WL058162
|
Senai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876914805
|
|
Senai Das
|
()
|
|
107
|
NADUAR
|
AS-09-004-008-010/864-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743234
|
31/03/2023
|
DEVA DAS
|
0409004WL058147
|
DEVA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914674
|
|
DEVA DAS
|
()
|
|
108
|
NADUAR
|
AS-09-004-008-010/992
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743235
|
31/03/2023
|
BHUPEN DAS
|
0409004WL058147
|
BHUPEN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914809
|
|
BHUPEN DAS
|
()
|
|
109
|
NADUAR
|
AS-09-004-010-001/2047
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743432
|
31/03/2023
|
JONALI KATAKI
|
0409004WL058159
|
JONALI KATAKI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914658
|
|
JONALI KATAKI
|
()
|
|
110
|
NADUAR
|
AS-09-004-010-001/560
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743182
|
31/03/2023
|
Bakol Saikia
|
0409004WL058146
|
Bakol Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914657
|
|
Bakol Saikia
|
()
|
|
111
|
NADUAR
|
AS-09-004-010-002/1620
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743187
|
31/03/2023
|
REKHA SHARMA
|
0409004WL058146
|
REKHA SHARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914660
|
|
REKHA SHARMA
|
()
|
|
112
|
NADUAR
|
AS-09-004-010-002/2452
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743200
|
31/03/2023
|
RUPA BARUA
|
0409004WL058146
|
RUPA BARUA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914661
|
|
RUPA BARUA
|
()
|
|
113
|
NADUAR
|
AS-09-004-010-003/1937
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230742590
|
31/03/2023
|
MAHENDRA NATH
|
0409004WL058121
|
MAHENDRA NATH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914680
|
|
MAHENDRA NATH
|
()
|
|
114
|
NADUAR
|
AS-09-004-010-006/1057
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230742592
|
31/03/2023
|
Kunjalata Hazarika
|
0409004WL058121
|
Kunjalata Hazarika
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914826
|
|
Kunjalata Hazarika
|
()
|
|
115
|
NADUAR
|
AS-09-004-010-006/132
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230742595
|
31/03/2023
|
Rudra Bora
|
0409004WL058121
|
Rudra Bora
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914677
|
|
Rudra Bora
|
()
|
|
116
|
NADUAR
|
AS-09-004-010-006/151
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230742599
|
31/03/2023
|
Abhijit Hazarika
|
0409004WL058121
|
Abhijit Hazarika
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914827
|
|
Abhijit Hazarika
|
()
|
|
117
|
NADUAR
|
AS-09-004-010-006/2201
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230742600
|
31/03/2023
|
ANIL KALITA
|
0409004WL058121
|
ANIL KALITA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914673
|
|
ANIL KALITA
|
()
|
|
118
|
NADUAR
|
AS-09-004-010-010/2377
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743222
|
31/03/2023
|
DIPA GAYAN
|
0409004WL058146
|
DIPA GAYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914659
|
|
DIPA GAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253045
|
253045
|
|
|
|
|
|
|
|
|
119
|
NADUAR
|
AS-09-004-003-003/146
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743529
|
31/03/2023
|
tikaram goutam
|
0409004WL058165
|
tikaram goutam
|
00089
|
CBIN0282297
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876914873
|
|
tikaram goutam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
120
|
NADUAR
|
AS-09-004-007-006/1603-A
(PUB-BORBHOGIA)
|
0409004000NRG23310320230742585
|
31/03/2023
|
RUMI DEVI
|
0409004WL058121
|
RUMI DEVI
|
00089
|
CBIN0282709
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914877
|
|
RUMI DEVI
|
()
|
|
121
|
NADUAR
|
AS-09-004-007-006/1607-A
(PUB-BORBHOGIA)
|
0409004000NRG23310320230742586
|
31/03/2023
|
DIPTI DEVI
|
0409004WL058121
|
DIPTI DEVI
|
00089
|
CBIN0282709
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914874
|
|
DIPTI DEVI
|
()
|
|
122
|
NADUAR
|
AS-09-004-010-007/1142
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743213
|
31/03/2023
|
Janmoni Devi
|
0409004WL058146
|
Janmoni Devi
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914870
|
|
Janmoni Devi
|
()
|
|
123
|
NADUAR
|
AS-09-004-010-007/1352
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743214
|
31/03/2023
|
AJOY NATH
|
0409004WL058146
|
AJOY NATH
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914878
|
|
AJOY NATH
|
()
|
|
124
|
NADUAR
|
AS-09-004-010-007/764
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743219
|
31/03/2023
|
Nijumoni Rajkhowa
|
0409004WL058146
|
Nijumoni Rajkhowa
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914875
|
|
Nijumoni Rajkhowa
|
()
|
|
125
|
NADUAR
|
AS-09-004-010-007/775
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743220
|
31/03/2023
|
Ananta Nath
|
0409004WL058146
|
Ananta Nath
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914876
|
|
Ananta Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
126
|
NADUAR
|
AS-09-004-003-007/3286
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742892
|
31/03/2023
|
TARUN HAZARIKA
|
0409004WL058135
|
TARUN HAZARIKA
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914692
|
|
TARUN HAZARIKA
|
()
|
|
127
|
NADUAR
|
AS-09-004-003-008/3251
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743427
|
31/03/2023
|
HEM BORA
|
0409004WL058159
|
HEM BORA
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914883
|
|
HEM BORA
|
()
|
|
128
|
NADUAR
|
AS-09-004-003-008/3253
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743428
|
31/03/2023
|
ABANITA SAIKIA
|
0409004WL058159
|
ABANITA SAIKIA
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914879
|
|
ABANITA SAIKIA
|
()
|
|
129
|
NADUAR
|
AS-09-004-003-009/2705
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742921
|
31/03/2023
|
PRANAMI MAHANTA
|
0409004WL058137
|
PRANAMI MAHANTA
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914880
|
|
PRANAMI MAHANTA
|
()
|
|
130
|
NADUAR
|
AS-09-004-003-009/3028
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742929
|
31/03/2023
|
NABAJYOTI BORAH
|
0409004WL058137
|
NABAJYOTI BORAH
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914881
|
|
NABAJYOTI BORAH
|
()
|
|
131
|
NADUAR
|
AS-09-004-008-001/2128
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743064
|
31/03/2023
|
Rina Rajbongshi
|
0409004WL058142
|
Rina Rajbongshi
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914884
|
|
Rina Rajbongshi
|
()
|
|
132
|
NADUAR
|
AS-09-004-008-004/617
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743010
|
31/03/2023
|
ARUN BORAH
|
0409004WL058139
|
ARUN BORAH
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914869
|
|
ARUN BORAH
|
()
|
|
133
|
NADUAR
|
AS-09-004-010-006/1070
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230742593
|
31/03/2023
|
Damudar Hazarika
|
0409004WL058121
|
Damudar Hazarika
|
00354
|
PUNB0205520
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914882
|
|
Damudar Hazarika
|
()
|
|
134
|
NADUAR
|
AS-09-004-010-006/1110
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230742594
|
31/03/2023
|
Manju Saikia
|
0409004WL058121
|
Manju Saikia
|
00354
|
PUNB0205520
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914868
|
|
Manju Saikia
|
()
|
|
135
|
NADUAR
|
AS-09-004-010-008/2641
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743444
|
31/03/2023
|
BANASHRI BORAH
|
0409004WL058159
|
BANASHRI BORAH
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914885
|
|
BANASHRI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
136
|
NADUAR
|
AS-09-004-009-002/3505
(UTTAR MURHADOL)
|
0409004000NRG23310320230743251
|
31/03/2023
|
PINKY SHAHU
|
0409004WL058148
|
PINKY SHAHU
|
00415
|
SBIN0002026
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914867
|
|
MS PINKY SHAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
137
|
NADUAR
|
AS-09-004-002-003/1006
(DAKKHIN MURHADOL)
|
0409004000NRG23310320230742901
|
31/03/2023
|
Mrs. TRISHNA DEVI
|
0409004WL058136
|
Mrs. TRISHNA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876914856
|
|
MRS TRISHNA DEVI
|
()
|
|
138
|
NADUAR
|
AS-09-004-002-003/258
(DAKKHIN MURHADOL)
|
0409004000NRG23310320230742903
|
31/03/2023
|
Mrs. DURGA DEVI
|
0409004WL058136
|
Mrs. DURGA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876914743
|
|
MRS DURGA DEVI
|
()
|
|
139
|
NADUAR
|
AS-09-004-003-001/1021-A
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743539
|
31/03/2023
|
Lakhi Ghatowal
|
0409004WL058168
|
Lakhi Ghatowal
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876914754
|
|
MRS LAKHI GHATOWAL
|
()
|
|
140
|
NADUAR
|
AS-09-004-003-001/1022-A
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743540
|
31/03/2023
|
Niru Devi
|
0409004WL058168
|
Niru Devi
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876914855
|
|
MRS NIRU DEVI
|
()
|
|
141
|
NADUAR
|
AS-09-004-003-004/1097
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743480
|
31/03/2023
|
ROMA SITOLA
|
0409004WL058161
|
ROMA SITOLA
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876914746
|
|
MRS RAMA CHITALA
|
()
|
|
142
|
NADUAR
|
AS-09-004-003-004/1098
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743481
|
31/03/2023
|
PADMA OLI
|
0409004WL058161
|
PADMA OLI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914860
|
|
MRS PADMA OLI
|
()
|
|
143
|
NADUAR
|
AS-09-004-003-004/1364
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743484
|
31/03/2023
|
PINKI DEVI
|
0409004WL058161
|
PINKI DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914859
|
|
MRS PINKI DEVI
|
()
|
|
144
|
NADUAR
|
AS-09-004-003-004/1423
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743486
|
31/03/2023
|
SABITA DEVI
|
0409004WL058161
|
SABITA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914731
|
|
MRS SABITA DEVI
|
()
|
|
145
|
NADUAR
|
AS-09-004-003-004/1838
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743500
|
31/03/2023
|
Tika Maya Parchai
|
0409004WL058161
|
Tika Maya Parchai
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914745
|
|
MRS TIKA MAYA PARCHAI
|
()
|
|
146
|
NADUAR
|
AS-09-004-003-004/1869
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743501
|
31/03/2023
|
Tara pathak
|
0409004WL058161
|
Tara pathak
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914865
|
|
MRS TARA PATHAK
|
()
|
|
147
|
NADUAR
|
AS-09-004-003-004/1870
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743502
|
31/03/2023
|
kamala Devi
|
0409004WL058161
|
kamala Devi
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914750
|
|
MRS KAMALA DEVI
|
()
|
|
148
|
NADUAR
|
AS-09-004-003-004/2767
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743504
|
31/03/2023
|
Nar Bd Newar
|
0409004WL058161
|
Nar Bd Newar
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914861
|
|
MR NAR BAHADUR NEWAR
|
()
|
|
149
|
NADUAR
|
AS-09-004-003-004/560
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743534
|
31/03/2023
|
Mrs. KUNTI MAYA PATHAK
|
0409004WL058166
|
Mrs. KUNTI MAYA PATHAK
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876914741
|
|
MRS KUNTI MAYA PATHAK
|
()
|
|
150
|
NADUAR
|
AS-09-004-003-005/1607
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743536
|
31/03/2023
|
TARA ROWTIA
|
0409004WL058166
|
TARA ROWTIA
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876914739
|
|
MRS TARA ROUTIA
|
()
|
|
151
|
NADUAR
|
AS-09-004-003-005/2939
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742914
|
31/03/2023
|
ABHISHEK PARSAI
|
0409004WL058136
|
ABHISHEK PARSAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876914737
|
|
MR ABHISHEK PARSAI
|
()
|
|
152
|
NADUAR
|
AS-09-004-009-001/1062
(UTTAR MURHADOL)
|
0409004000NRG23310320230743236
|
31/03/2023
|
Santoshi Subba
|
0409004WL058148
|
Santoshi Subba
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914715
|
|
SHRI SANTOSHI SUBBA
|
()
|
|
153
|
NADUAR
|
AS-09-004-009-001/1103
(UTTAR MURHADOL)
|
0409004000NRG23310320230743237
|
31/03/2023
|
Gangamaya Newar
|
0409004WL058148
|
Gangamaya Newar
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914714
|
|
MR GANGAMAYA NEWAR
|
()
|
|
154
|
NADUAR
|
AS-09-004-009-001/1153
(UTTAR MURHADOL)
|
0409004000NRG23310320230743238
|
31/03/2023
|
Mrs. PRIYA NEWAR
|
0409004WL058148
|
Mrs. PRIYA NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914757
|
|
MRS PRIYA NEWAR
|
()
|
|
155
|
NADUAR
|
AS-09-004-009-001/1871
(UTTAR MURHADOL)
|
0409004000NRG23310320230743239
|
31/03/2023
|
MS BHUBANI DEVI
|
0409004WL058148
|
MS BHUBANI DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914712
|
|
MRS BHUBANI DEVI
|
()
|
|
156
|
NADUAR
|
AS-09-004-009-001/2350
(UTTAR MURHADOL)
|
0409004000NRG23310320230743241
|
31/03/2023
|
Mrs. SARASWATI NEWAR
|
0409004WL058148
|
Mrs. SARASWATI NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914852
|
|
MRS SARSHWATI NEWAR
|
()
|
|
157
|
NADUAR
|
AS-09-004-009-001/2354
(UTTAR MURHADOL)
|
0409004000NRG23310320230743242
|
31/03/2023
|
Mr. THOMAS TAPNO
|
0409004WL058148
|
Mr. THOMAS TAPNO
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914730
|
|
MR THOMAS TAPNO
|
()
|
|
158
|
NADUAR
|
AS-09-004-009-001/2930
(UTTAR MURHADOL)
|
0409004000NRG23310320230743243
|
31/03/2023
|
Mrs. LILA NEAWR
|
0409004WL058148
|
Mrs. LILA NEAWR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914733
|
|
MISS LILA NEWAR
|
()
|
|
159
|
NADUAR
|
AS-09-004-009-001/3002
(UTTAR MURHADOL)
|
0409004000NRG23310320230743244
|
31/03/2023
|
BHUPAL PULAMI
|
0409004WL058148
|
BHUPAL PULAMI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914858
|
|
NO NAME
|
()
|
|
160
|
NADUAR
|
AS-09-004-009-001/3673
(UTTAR MURHADOL)
|
0409004000NRG23310320230743245
|
31/03/2023
|
BIJAY THAKUR
|
0409004WL058148
|
BIJAY THAKUR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914753
|
|
MR BIJAY THAKUR
|
()
|
|
161
|
NADUAR
|
AS-09-004-009-002/2720
(UTTAR MURHADOL)
|
0409004000NRG23310320230743249
|
31/03/2023
|
Mr. RAM PRASAD NEWAR
|
0409004WL058148
|
Mr. RAM PRASAD NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914857
|
|
MR RAM PRASAD NEWAR
|
()
|
|
162
|
NADUAR
|
AS-09-004-009-002/3442
(UTTAR MURHADOL)
|
0409004000NRG23310320230743250
|
31/03/2023
|
MANOJ KUMAR SHAH
|
0409004WL058148
|
MANOJ KUMAR SHAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914723
|
|
MR MANOJ KUMAR SHAH
|
()
|
|
163
|
NADUAR
|
AS-09-004-009-002/99
(UTTAR MURHADOL)
|
0409004000NRG23310320230743252
|
31/03/2023
|
Prasad Limbu
|
0409004WL058148
|
Prasad Limbu
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914864
|
|
MR PRASAD LIMBU
|
()
|
|
164
|
NADUAR
|
AS-09-004-009-003/165
(UTTAR MURHADOL)
|
0409004000NRG23310320230743253
|
31/03/2023
|
JAMUNA LIMBU
|
0409004WL058148
|
JAMUNA LIMBU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914747
|
|
MRS JAMUNA LIMBU
|
()
|
|
165
|
NADUAR
|
AS-09-004-009-003/2076
(UTTAR MURHADOL)
|
0409004000NRG23310320230743254
|
31/03/2023
|
Mrs. LALITA NGATE
|
0409004WL058148
|
Mrs. LALITA NGATE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914734
|
|
MRS LALITA NGATE
|
()
|
|
166
|
NADUAR
|
AS-09-004-009-005/1250
(UTTAR MURHADOL)
|
0409004000NRG23310320230743260
|
31/03/2023
|
JAYANTI DEVI
|
0409004WL058148
|
JAYANTI DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914707
|
|
MRS JAYANTI DEVI
|
()
|
|
167
|
NADUAR
|
AS-09-004-009-005/1658
(UTTAR MURHADOL)
|
0409004000NRG23310320230743263
|
31/03/2023
|
Gayatri Parsai
|
0409004WL058148
|
Gayatri Parsai
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914726
|
|
MRS GAYATRY PARSAIN
|
()
|
|
168
|
NADUAR
|
AS-09-004-009-005/1739
(UTTAR MURHADOL)
|
0409004000NRG23310320230743264
|
31/03/2023
|
Sabita Devi
|
0409004WL058148
|
Sabita Devi
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914709
|
|
MRS SABITA DEVI
|
()
|
|
169
|
NADUAR
|
AS-09-004-009-005/1768
(UTTAR MURHADOL)
|
0409004000NRG23310320230743265
|
31/03/2023
|
Bhadra Maya Parsai
|
0409004WL058148
|
Bhadra Maya Parsai
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914711
|
|
MRS BHADRA MAYA PARSAI
|
()
|
|
170
|
NADUAR
|
AS-09-004-009-005/1768
(UTTAR MURHADOL)
|
0409004000NRG23310320230743266
|
31/03/2023
|
Mr. BHUBAN PRACHAI
|
0409004WL058148
|
Mr. BHUBAN PRACHAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914850
|
|
MR BHUBAN PRACHAI
|
()
|
|
171
|
NADUAR
|
AS-09-004-009-005/2018
(UTTAR MURHADOL)
|
0409004000NRG23310320230743268
|
31/03/2023
|
Mrs. HARI MAYA DEVI
|
0409004WL058148
|
Mrs. HARI MAYA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914724
|
|
MRS HARI MAYA DEVI
|
()
|
|
172
|
NADUAR
|
AS-09-004-009-005/2074
(UTTAR MURHADOL)
|
0409004000NRG23310320230743269
|
31/03/2023
|
ARUNA LAMA
|
0409004WL058148
|
ARUNA LAMA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914728
|
|
MISS ARUNA LAMA
|
()
|
|
173
|
NADUAR
|
AS-09-004-009-005/2318
(UTTAR MURHADOL)
|
0409004000NRG23310320230743270
|
31/03/2023
|
Mrs. MAYA HARA
|
0409004WL058148
|
Mrs. MAYA HARA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914732
|
|
MRS MAYA HARA
|
()
|
|
174
|
NADUAR
|
AS-09-004-009-005/2768
(UTTAR MURHADOL)
|
0409004000NRG23310320230743275
|
31/03/2023
|
Mrs. SUBHADRA DEVI DAHAL
|
0409004WL058148
|
Mrs. SUBHADRA DEVI DAHAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914725
|
|
MRS SUBHADRA DEVI DAHAL
|
()
|
|
175
|
NADUAR
|
AS-09-004-009-005/3166
(UTTAR MURHADOL)
|
0409004000NRG23310320230743277
|
31/03/2023
|
Mrs. RUPA BASNET
|
0409004WL058148
|
Mrs. RUPA BASNET
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914862
|
|
MRS RUPA BASNET
|
()
|
|
176
|
NADUAR
|
AS-09-004-009-008/1337
(UTTAR MURHADOL)
|
0409004000NRG23310320230743278
|
31/03/2023
|
Chatra Bahadur Dhungana
|
0409004WL058148
|
Chatra Bahadur Dhungana
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914708
|
|
MR CHATRA BAHADUR DHUNGANA
|
()
|
|
177
|
NADUAR
|
AS-09-004-009-008/2541
(UTTAR MURHADOL)
|
0409004000NRG23310320230743279
|
31/03/2023
|
Mrs. KABITA DEVI
|
0409004WL058148
|
Mrs. KABITA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914729
|
|
MRS KABITA DEVI
|
()
|
|
178
|
NADUAR
|
AS-09-004-009-008/2546
(UTTAR MURHADOL)
|
0409004000NRG23310320230743280
|
31/03/2023
|
Mrs. JAMUNA GOWALA
|
0409004WL058148
|
Mrs. JAMUNA GOWALA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914735
|
|
MRS JAMUNA GOWALA
|
()
|
|
179
|
NADUAR
|
AS-09-004-009-008/272
(UTTAR MURHADOL)
|
0409004000NRG23310320230743281
|
31/03/2023
|
SANTI KANDA
|
0409004WL058148
|
SANTI KANDA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914717
|
|
MRS SANTI KANDA
|
()
|
|
180
|
NADUAR
|
AS-09-004-009-008/3153
(UTTAR MURHADOL)
|
0409004000NRG23310320230743282
|
31/03/2023
|
Mr. JADUR PURTY
|
0409004WL058148
|
Mr. JADUR PURTY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914740
|
|
MR JADUR PURTY
|
()
|
|
181
|
NADUAR
|
AS-09-004-009-009/1462
(UTTAR MURHADOL)
|
0409004000NRG23310320230743283
|
31/03/2023
|
Mrs. TIRTHA MAYA DEVI
|
0409004WL058148
|
Mrs. TIRTHA MAYA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914748
|
|
MRS TIRTHA MAYA DEVI
|
()
|
|
182
|
NADUAR
|
AS-09-004-009-009/1905
(UTTAR MURHADOL)
|
0409004000NRG23310320230743284
|
31/03/2023
|
BED MAYA LIMBU
|
0409004WL058148
|
BED MAYA LIMBU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914727
|
|
MRS BEDMAYA LIMBU
|
()
|
|
183
|
NADUAR
|
AS-09-004-009-009/1906
(UTTAR MURHADOL)
|
0409004000NRG23310320230743285
|
31/03/2023
|
BHOGA MAYA CHETRY
|
0409004WL058148
|
BHOGA MAYA CHETRY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914710
|
|
MRS BHOGA MAYA CHETRY
|
()
|
|
184
|
NADUAR
|
AS-09-004-009-009/1907
(UTTAR MURHADOL)
|
0409004000NRG23310320230743286
|
31/03/2023
|
GOPAL MIZAR
|
0409004WL058148
|
GOPAL MIZAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914722
|
|
SHRI GOPAL MIZAR
|
()
|
|
185
|
NADUAR
|
AS-09-004-009-009/2592
(UTTAR MURHADOL)
|
0409004000NRG23310320230743287
|
31/03/2023
|
RANKESWAR RAI
|
0409004WL058148
|
RANKESWAR RAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914866
|
|
MR RANKESWAR RAI
|
()
|
|
186
|
NADUAR
|
AS-09-004-009-009/2593
(UTTAR MURHADOL)
|
0409004000NRG23310320230743288
|
31/03/2023
|
MISS JASHODA RAI
|
0409004WL058148
|
MISS JASHODA RAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914720
|
|
MISS JASHODA RAI
|
()
|
|
187
|
NADUAR
|
AS-09-004-009-009/278
(UTTAR MURHADOL)
|
0409004000NRG23310320230743290
|
31/03/2023
|
Mrs. INDIRA BHANDARI
|
0409004WL058148
|
Mrs. INDIRA BHANDARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914719
|
|
MRS INDIRA BHANDARI
|
()
|
|
188
|
NADUAR
|
AS-09-004-009-009/282
(UTTAR MURHADOL)
|
0409004000NRG23310320230743291
|
31/03/2023
|
GANIL GHAR
|
0409004WL058148
|
GANIL GHAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914718
|
|
MR GANIL GHAR
|
()
|
|
189
|
NADUAR
|
AS-09-004-009-009/3056
(UTTAR MURHADOL)
|
0409004000NRG23310320230743293
|
31/03/2023
|
Mrs. SANGITA GUWLA
|
0409004WL058148
|
Mrs. SANGITA GUWLA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914853
|
|
MRS SANGITA GUWLA
|
()
|
|
190
|
NADUAR
|
AS-09-004-009-009/3057
(UTTAR MURHADOL)
|
0409004000NRG23310320230743294
|
31/03/2023
|
Mrs. SABITA LAGUN
|
0409004WL058148
|
Mrs. SABITA LAGUN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914854
|
|
MRS SABITA LAGUN
|
()
|
|
191
|
NADUAR
|
AS-09-004-009-009/3058
(UTTAR MURHADOL)
|
0409004000NRG23310320230743295
|
31/03/2023
|
Mr. JITEN BHATURI
|
0409004WL058148
|
Mr. JITEN BHATURI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914742
|
|
MR JITEN BHATURI
|
()
|
|
192
|
NADUAR
|
AS-09-004-009-009/3105
(UTTAR MURHADOL)
|
0409004000NRG23310320230743296
|
31/03/2023
|
Mrs. SABITRY KOIRI
|
0409004WL058148
|
Mrs. SABITRY KOIRI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914851
|
|
MRS SABITRY KOIRI
|
()
|
|
193
|
NADUAR
|
AS-09-004-009-009/3216
(UTTAR MURHADOL)
|
0409004000NRG23310320230743297
|
31/03/2023
|
Mr. BIKASH RAI
|
0409004WL058148
|
Mr. BIKASH RAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914749
|
|
MR BIKASH RAI
|
()
|
|
194
|
NADUAR
|
AS-09-004-009-009/3420
(UTTAR MURHADOL)
|
0409004000NRG23310320230743298
|
31/03/2023
|
Mrs. SITA MAGAR
|
0409004WL058148
|
Mrs. SITA MAGAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914752
|
|
MRS SITA MAGAR
|
()
|
|
195
|
NADUAR
|
AS-09-004-009-009/3421
(UTTAR MURHADOL)
|
0409004000NRG23310320230743299
|
31/03/2023
|
Mr. GYAN KUMAR RAI
|
0409004WL058148
|
Mr. GYAN KUMAR RAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914751
|
|
MR GYAN KUMAR RAI
|
()
|
|
196
|
NADUAR
|
AS-09-004-009-009/3448
(UTTAR MURHADOL)
|
0409004000NRG23310320230743300
|
31/03/2023
|
PANDAB KUMAR LIMBU
|
0409004WL058148
|
PANDAB KUMAR LIMBU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914863
|
|
MR PANDAB KUMAR LIMBU
|
()
|
|
197
|
NADUAR
|
AS-09-004-009-009/3529
(UTTAR MURHADOL)
|
0409004000NRG23310320230743301
|
31/03/2023
|
Mrs. DIPA DEVI
|
0409004WL058148
|
Mrs. DIPA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914756
|
|
MRS DIPA DEVI
|
()
|
|
198
|
NADUAR
|
AS-09-004-009-009/3562
(UTTAR MURHADOL)
|
0409004000NRG23310320230743302
|
31/03/2023
|
GALA TANI
|
0409004WL058148
|
GALA TANI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914744
|
|
MR GALA TANI
|
()
|
|
199
|
NADUAR
|
AS-09-004-009-009/3665
(UTTAR MURHADOL)
|
0409004000NRG23310320230743303
|
31/03/2023
|
HIMA RAI
|
0409004WL058148
|
HIMA RAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914738
|
|
MISS HIMA RAI
|
()
|
|
200
|
NADUAR
|
AS-09-004-009-009/3705
(UTTAR MURHADOL)
|
0409004000NRG23310320230743304
|
31/03/2023
|
Mrs. DAMBAR KUMARI KHARKA
|
0409004WL058148
|
Mrs. DAMBAR KUMARI KHARKA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914755
|
|
MRS DAMBAR KUMARI KHARKA
|
()
|
|
201
|
NADUAR
|
AS-09-004-009-009/409
(UTTAR MURHADOL)
|
0409004000NRG23310320230743305
|
31/03/2023
|
KANTA GARH
|
0409004WL058148
|
KANTA GARH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914721
|
|
MR KANTA GAR
|
()
|
|
202
|
NADUAR
|
AS-09-004-009-009/473
(UTTAR MURHADOL)
|
0409004000NRG23310320230743306
|
31/03/2023
|
DIPAK RAI
|
0409004WL058148
|
DIPAK RAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914713
|
|
MR DIPAK RAI
|
()
|
|
203
|
NADUAR
|
AS-09-004-009-009/849
(UTTAR MURHADOL)
|
0409004000NRG23310320230743307
|
31/03/2023
|
Devika Rai
|
0409004WL058148
|
Devika Rai
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914716
|
|
MISS DEBIKA RAI
|
()
|
|
204
|
NADUAR
|
AS-09-004-010-002/242
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743197
|
31/03/2023
|
JOYTI DEY
|
0409004WL058146
|
JOYTI DEY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914736
|
|
MISS JYOTI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174956
|
174956
|
|
|
|
|
|
|
|
|
205
|
NADUAR
|
AS-09-004-003-002/806
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742882
|
31/03/2023
|
NAZMA BEGUM
|
0409004WL058133
|
NAZMA BEGUM
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914759
|
|
MS NAZMA BEGUM
|
()
|
|
206
|
NADUAR
|
AS-09-004-008-010/2278
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743057
|
31/03/2023
|
Mrs Jinu Saikia
|
0409004WL058140
|
Mrs Jinu Saikia
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914758
|
|
MRS JINU SAIKIA
|
()
|
|
207
|
NADUAR
|
AS-09-004-010-002/2453
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743201
|
31/03/2023
|
POLI SAIKIA
|
0409004WL058146
|
POLI SAIKIA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914760
|
|
MRS POLI SAIKIA
|
()
|
|
208
|
NADUAR
|
AS-09-004-010-002/2565
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743205
|
31/03/2023
|
DALI DAS
|
0409004WL058146
|
DALI DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914849
|
|
MRS DALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
209
|
NADUAR
|
AS-09-004-001-007/1938
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230743015
|
31/03/2023
|
Putumani Das
|
0409004WL058140
|
Putumani Das
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914790
|
|
MR PUTUMANI DAS
|
()
|
|
210
|
NADUAR
|
AS-09-004-001-009/2881
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230743017
|
31/03/2023
|
PRASANNA BORAH
|
0409004WL058140
|
PRASANNA BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914779
|
|
MR PRASANNA BORAH
|
()
|
|
211
|
NADUAR
|
AS-09-004-003-001/1115
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743542
|
31/03/2023
|
Ratul Rajbanshi
|
0409004WL058168
|
Ratul Rajbanshi
|
00415
|
SBIN0017210
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876914785
|
|
MRS MAMATA RAJBANKSHI
|
()
|
|
212
|
NADUAR
|
AS-09-004-003-001/3236
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742873
|
31/03/2023
|
ARUPJYOTI BAISHYA
|
0409004WL058133
|
ARUPJYOTI BAISHYA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914844
|
|
MR ARUPJYOTI BAISHYA
|
()
|
|
213
|
NADUAR
|
AS-09-004-003-002/3083
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742877
|
31/03/2023
|
Intazur rahman
|
0409004WL058133
|
Intazur rahman
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914784
|
|
MR INTAZUR RAHMAN
|
()
|
|
214
|
NADUAR
|
AS-09-004-003-004/1397
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743531
|
31/03/2023
|
Mr. BIJU THATAL
|
0409004WL058165
|
Mr. BIJU THATAL
|
00415
|
SBIN0017210
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876914783
|
|
MR BIJU THATAL
|
()
|
|
215
|
NADUAR
|
AS-09-004-003-004/2804
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742913
|
31/03/2023
|
Mrs. AGHUNI BHUYAN
|
0409004WL058136
|
Mrs. AGHUNI BHUYAN
|
00415
|
SBIN0017210
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876914846
|
|
MRS AGHUNI BHUYAN
|
()
|
|
216
|
NADUAR
|
AS-09-004-003-005/406
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742915
|
31/03/2023
|
Mrs. PUSPA DEVI
|
0409004WL058136
|
Mrs. PUSPA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876914788
|
|
MRS PUSPA DEVI
|
()
|
|
217
|
NADUAR
|
AS-09-004-003-006/1308
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743389
|
31/03/2023
|
Mr. TINKU SAIKIA
|
0409004WL058154
|
Mr. TINKU SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914793
|
|
MR TINKU SAIKIA
|
()
|
|
218
|
NADUAR
|
AS-09-004-003-006/3259
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743403
|
31/03/2023
|
RINTU BORAH
|
0409004WL058154
|
RINTU BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914786
|
|
MR RINTU BORAH
|
()
|
|
219
|
NADUAR
|
AS-09-004-003-008/1950
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743315
|
31/03/2023
|
UTTPAL GAYAN
|
0409004WL058151
|
UTTPAL GAYAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914767
|
|
MR UTPAL GAYAN
|
()
|
|
220
|
NADUAR
|
AS-09-004-003-008/2951
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743320
|
31/03/2023
|
Jonti moni borah
|
0409004WL058151
|
Jonti moni borah
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914768
|
|
MR JONTI MONI BORAH
|
()
|
|
221
|
NADUAR
|
AS-09-004-003-008/3011
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743424
|
31/03/2023
|
GUNALATA SAIKIA
|
0409004WL058159
|
GUNALATA SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914763
|
|
MRS GUNA LATA SAIKIA
|
()
|
|
222
|
NADUAR
|
AS-09-004-003-009/2935
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742925
|
31/03/2023
|
pranab jyoti saikia
|
0409004WL058137
|
pranab jyoti saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914761
|
|
MR PRANAB JYOTI SAIKIA
|
()
|
|
223
|
NADUAR
|
AS-09-004-003-009/3030
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742930
|
31/03/2023
|
sankar jyoti baisya
|
0409004WL058137
|
sankar jyoti baisya
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914762
|
|
MR SANKAR JYOTI BAISHYA
|
()
|
|
224
|
NADUAR
|
AS-09-004-003-009/3157
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742933
|
31/03/2023
|
AMIYA BORAH
|
0409004WL058137
|
AMIYA BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914781
|
|
MR AMIYA BORAH
|
()
|
|
225
|
NADUAR
|
AS-09-004-007-007/3781
(PUB-BORBHOGIA)
|
0409004000NRG23310320230743430
|
31/03/2023
|
KABERI SAIKIA
|
0409004WL058159
|
KABERI SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914795
|
|
MS KABERI SAIKIA
|
()
|
|
226
|
NADUAR
|
AS-09-004-008-002/571
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743019
|
31/03/2023
|
RITURAJ SAIKIA
|
0409004WL058140
|
RITURAJ SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914776
|
|
MR RITURAJ SAIKIA
|
()
|
|
227
|
NADUAR
|
AS-09-004-008-005/1416
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743024
|
31/03/2023
|
Anol Paul
|
0409004WL058140
|
Anol Paul
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914770
|
|
MR ANAL PAUL
|
()
|
|
228
|
NADUAR
|
AS-09-004-008-005/1416
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743025
|
31/03/2023
|
Urmila Paul
|
0409004WL058140
|
Urmila Paul
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914787
|
|
MRS URMILA PAUL
|
()
|
|
229
|
NADUAR
|
AS-09-004-008-007/1341
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743036
|
31/03/2023
|
Mr. Kamru Hussain
|
0409004WL058140
|
Mr. Kamru Hussain
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914766
|
|
MR KAMRU HUSSAIN
|
()
|
|
230
|
NADUAR
|
AS-09-004-008-007/2355
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743042
|
31/03/2023
|
Mrs. KABITA DAS
|
0409004WL058140
|
Mrs. KABITA DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914765
|
|
MRS KABITA DAS
|
()
|
|
231
|
NADUAR
|
AS-09-004-008-008/1282
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743093
|
31/03/2023
|
Mr. Krishna Das
|
0409004WL058142
|
Mr. Krishna Das
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914789
|
|
MR KRISHNA DAS
|
()
|
|
232
|
NADUAR
|
AS-09-004-008-008/1283
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743094
|
31/03/2023
|
Mrs Minati Das
|
0409004WL058142
|
Mrs Minati Das
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914847
|
|
MRS MINATI DAS
|
()
|
|
233
|
NADUAR
|
AS-09-004-008-008/1608
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743096
|
31/03/2023
|
Ms. Reema Das
|
0409004WL058142
|
Ms. Reema Das
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914774
|
|
MS REEMA DAS
|
()
|
|
234
|
NADUAR
|
AS-09-004-008-008/2055
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743224
|
31/03/2023
|
KAMALA DAS
|
0409004WL058147
|
KAMALA DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914775
|
|
MR KAMALA DAS
|
()
|
|
235
|
NADUAR
|
AS-09-004-008-008/2514
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743102
|
31/03/2023
|
Mr. Gyandeep Das
|
0409004WL058142
|
Mr. Gyandeep Das
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914791
|
|
MR GYANDEEP DAS
|
()
|
|
236
|
NADUAR
|
AS-09-004-008-008/2522
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743103
|
31/03/2023
|
Mr. Binad Das
|
0409004WL058142
|
Mr. Binad Das
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914777
|
|
MR BINAD DAS
|
()
|
|
237
|
NADUAR
|
AS-09-004-008-008/569
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743050
|
31/03/2023
|
SURAJ PARAJULI
|
0409004WL058140
|
SURAJ PARAJULI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914769
|
|
MR SURAJ PARAJULI
|
()
|
|
238
|
NADUAR
|
AS-09-004-008-010/2365
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743230
|
31/03/2023
|
DEEP JYOTI DAS
|
0409004WL058147
|
DEEP JYOTI DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914773
|
|
MR DEEP JYOTI DAS
|
()
|
|
239
|
NADUAR
|
AS-09-004-008-010/377
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743520
|
31/03/2023
|
MUKUL DAS
|
0409004WL058162
|
MUKUL DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876914778
|
|
MR SRI MUKUL DAS
|
()
|
|
240
|
NADUAR
|
AS-09-004-010-006/2405
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230742603
|
31/03/2023
|
Mr. DEBA JYOTI SAIKIA
|
0409004WL058121
|
Mr. DEBA JYOTI SAIKIA
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914780
|
|
MR DEBA JYOTI SAIKIA
|
()
|
|
241
|
NADUAR
|
AS-09-004-010-006/2441
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230742604
|
31/03/2023
|
Mr. HIMANKUR DAS
|
0409004WL058121
|
Mr. HIMANKUR DAS
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914772
|
|
MR HIMANKUR DAS
|
()
|
|
242
|
NADUAR
|
AS-09-004-010-006/2517
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230742606
|
31/03/2023
|
MANASH PRATIM BORO
|
0409004WL058121
|
MANASH PRATIM BORO
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914848
|
|
MR MANASH PRATIM BORO
|
()
|
|
243
|
NADUAR
|
AS-09-004-010-006/412
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230742607
|
31/03/2023
|
Mrs. RINKU MONI SAIKIA
|
0409004WL058121
|
Mrs. RINKU MONI SAIKIA
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914782
|
|
MRS RINKU MONI SAIKIA
|
()
|
|
244
|
NADUAR
|
AS-09-004-010-008/2558
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743435
|
31/03/2023
|
HRISHIKESH BHAGAWATI
|
0409004WL058159
|
HRISHIKESH BHAGAWATI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914771
|
|
MR HRISHIKESH BHAGAWATI
|
()
|
|
245
|
NADUAR
|
AS-09-004-010-008/2622
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743436
|
31/03/2023
|
BHARGAB PRATIM BORAH
|
0409004WL058159
|
BHARGAB PRATIM BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914845
|
|
MR BHARGAB PRATIM BORAH
|
()
|
|
246
|
NADUAR
|
AS-09-004-010-008/2630
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743438
|
31/03/2023
|
CHIMPI BORA
|
0409004WL058159
|
CHIMPI BORA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914794
|
|
MRS CHIMPI BORA
|
()
|
|
247
|
NADUAR
|
AS-09-004-010-008/2637
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743441
|
31/03/2023
|
NILAKSHI BORAH
|
0409004WL058159
|
NILAKSHI BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914764
|
|
MS NILAKSHI BORAH
|
()
|
|
248
|
NADUAR
|
AS-09-004-010-008/300-A
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743446
|
31/03/2023
|
PRIYANKA BHAGAWATI
|
0409004WL058159
|
PRIYANKA BHAGAWATI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914792
|
|
MS PRIYANKA BHAGAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
|
249
|
NADUAR
|
AS-09-004-008-007/1340
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743035
|
31/03/2023
|
Nihal Das
|
0409004WL058140
|
Nihal Das
|
00462
|
UCBA0000244
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914796
|
|
NIHAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
250
|
NADUAR
|
AS-09-004-003-009/2850
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742923
|
31/03/2023
|
BISHNU BHUYAN
|
0409004WL058137
|
BISHNU BHUYAN
|
00462
|
UCBA0000419
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914843
|
|
BISHNU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
251
|
NADUAR
|
AS-09-004-003-001/3151
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742872
|
31/03/2023
|
JIMONI NATH
|
0409004WL058133
|
JIMONI NATH
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1876914912
|
|
JIMONI NATH
|
()
|
|
252
|
NADUAR
|
AS-09-004-003-006/1067-A
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743538
|
31/03/2023
|
Suren Hazarika
|
0409004WL058167
|
Suren Hazarika
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876914888
|
|
SUREN HAZARIKA
|
()
|
|
253
|
NADUAR
|
AS-09-004-003-006/1700
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743392
|
31/03/2023
|
KAMAL SAIKIA
|
0409004WL058154
|
KAMAL SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914905
|
|
KAMAL SAIKIA
|
()
|
|
254
|
NADUAR
|
AS-09-004-003-006/2309
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743395
|
31/03/2023
|
MONJU SAIKIA
|
0409004WL058154
|
MONJU SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914839
|
|
MANJU SAIKIA
|
()
|
|
255
|
NADUAR
|
AS-09-004-003-006/2810
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743401
|
31/03/2023
|
RIMA SAIKIA
|
0409004WL058154
|
RIMA SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914916
|
|
RIMA SAIKIA
|
()
|
|
256
|
NADUAR
|
AS-09-004-003-006/488
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743405
|
31/03/2023
|
Debajani Baruah
|
0409004WL058154
|
Debajani Baruah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914903
|
|
DEBAJANI BORUAH
|
()
|
|
257
|
NADUAR
|
AS-09-004-003-006/874
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743408
|
31/03/2023
|
Pranjal Saikia
|
0409004WL058154
|
Pranjal Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914841
|
|
PRANJAL SAIKIA
|
()
|
|
258
|
NADUAR
|
AS-09-004-003-007/1842
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743419
|
31/03/2023
|
Malaya Hazarika
|
0409004WL058159
|
Malaya Hazarika
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914896
|
|
MALAYA HAZARIKA
|
()
|
|
259
|
NADUAR
|
AS-09-004-003-007/2812
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742582
|
31/03/2023
|
MANASHPRATIM HAZARIKA
|
0409004WL058121
|
MANASHPRATIM HAZARIKA
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914911
|
|
MANASHPRATIM HAZARIKA
|
()
|
|
260
|
NADUAR
|
AS-09-004-003-007/2813
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742583
|
31/03/2023
|
NEELOTPOL HAZARIKA
|
0409004WL058121
|
NEELOTPOL HAZARIKA
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914919
|
|
NEELOTPOL HAZARIKA
|
()
|
|
261
|
NADUAR
|
AS-09-004-003-007/2920
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742884
|
31/03/2023
|
NAYAN MONI DEVI
|
0409004WL058133
|
NAYAN MONI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914838
|
|
NAYAN MONI DEVI
|
()
|
|
262
|
NADUAR
|
AS-09-004-003-007/3049
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743420
|
31/03/2023
|
SEWALI BHUYAN
|
0409004WL058159
|
SEWALI BHUYAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914910
|
|
SEWALI SAIKIA
|
()
|
|
263
|
NADUAR
|
AS-09-004-003-008/1837
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743313
|
31/03/2023
|
Dipak Borah
|
0409004WL058151
|
Dipak Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914898
|
|
DIPAK BORAH
|
()
|
|
264
|
NADUAR
|
AS-09-004-003-008/1950
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743316
|
31/03/2023
|
MAMANI GAYAN
|
0409004WL058151
|
MAMANI GAYAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914894
|
|
MAMANI GAYAN
|
()
|
|
265
|
NADUAR
|
AS-09-004-003-008/197-A
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743421
|
31/03/2023
|
Niranjan Saikai
|
0409004WL058159
|
Niranjan Saikai
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914892
|
|
NIRANJAN SAIKIA
|
()
|
|
266
|
NADUAR
|
AS-09-004-003-008/262
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742916
|
31/03/2023
|
MANALISHA SAIKIA
|
0409004WL058137
|
MANALISHA SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914799
|
|
MONALISHA SAIKIA
|
()
|
|
267
|
NADUAR
|
AS-09-004-003-008/2905
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743319
|
31/03/2023
|
DIPALI PHUKAN
|
0409004WL058151
|
DIPALI PHUKAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914923
|
|
DIPALI PHUKAN
|
()
|
|
268
|
NADUAR
|
AS-09-004-003-008/2914
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743422
|
31/03/2023
|
NAGEN BORA
|
0409004WL058159
|
NAGEN BORA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914915
|
|
NAGEN BORA
|
()
|
|
269
|
NADUAR
|
AS-09-004-003-008/3070
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743426
|
31/03/2023
|
SURUJ BORAH
|
0409004WL058159
|
SURUJ BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914893
|
|
SURUJ BORAH
|
()
|
|
270
|
NADUAR
|
AS-09-004-003-008/470
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230743322
|
31/03/2023
|
Dipen Borah
|
0409004WL058151
|
Dipen Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914842
|
|
DWIPEN BORAH
|
()
|
|
271
|
NADUAR
|
AS-09-004-003-009/1845
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742889
|
31/03/2023
|
Pratim Borah
|
0409004WL058134
|
Pratim Borah
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876914800
|
|
PRATIM BORAH
|
()
|
|
272
|
NADUAR
|
AS-09-004-003-009/3155
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742931
|
31/03/2023
|
DIPALI BORA MAHANTA
|
0409004WL058137
|
DIPALI BORA MAHANTA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914902
|
|
DIPALI BORA MAHANTA
|
()
|
|
273
|
NADUAR
|
AS-09-004-003-009/3156
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742932
|
31/03/2023
|
DIPA MAHANTA
|
0409004WL058137
|
DIPA MAHANTA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914909
|
|
DIPA MAHANTA
|
()
|
|
274
|
NADUAR
|
AS-09-004-003-009/3159
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230742934
|
31/03/2023
|
BHARATI SAIKIA
|
0409004WL058137
|
BHARATI SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914797
|
|
SRI BHARATI SAIKIA
|
()
|
|
275
|
NADUAR
|
AS-09-004-004-001/2824
(PUB MURHADAL)
|
0409004000NRG23310320230742584
|
31/03/2023
|
RUPAMONI BHUYAN
|
0409004WL058121
|
RUPAMONI BHUYAN
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914908
|
|
RUPAMONI BHUYAN
|
()
|
|
276
|
NADUAR
|
AS-09-004-005-004/1202
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230743008
|
31/03/2023
|
Mani Devi
|
0409004WL058139
|
Mani Devi
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914837
|
|
MANI DEVI
|
()
|
|
277
|
NADUAR
|
AS-09-004-005-009/1633
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230743009
|
31/03/2023
|
UMESH NATH
|
0409004WL058139
|
UMESH NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914891
|
|
UMESH NATH
|
()
|
|
278
|
NADUAR
|
AS-09-004-008-004/1873
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743310
|
31/03/2023
|
RAMLAL BARMA
|
0409004WL058150
|
RAMLAL BARMA
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1876914802
|
|
RAMLAL BURMA
|
()
|
|
279
|
NADUAR
|
AS-09-004-008-004/912
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743011
|
31/03/2023
|
BABUL TALUKDAR
|
0409004WL058139
|
BABUL TALUKDAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914900
|
|
BABUL TALUKDAR
|
()
|
|
280
|
NADUAR
|
AS-09-004-008-005/1353
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743073
|
31/03/2023
|
Pratima Dey
|
0409004WL058142
|
Pratima Dey
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914922
|
|
PRATIMA DEY
|
()
|
|
281
|
NADUAR
|
AS-09-004-008-006/1147
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743026
|
31/03/2023
|
RUPALI DEVI
|
0409004WL058140
|
RUPALI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914913
|
|
RUPALI DEVI
|
()
|
|
282
|
NADUAR
|
AS-09-004-008-006/2376
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743084
|
31/03/2023
|
BULI DAS
|
0409004WL058142
|
BULI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914906
|
|
BULI DAS
|
()
|
|
283
|
NADUAR
|
AS-09-004-008-007/1389
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743038
|
31/03/2023
|
Nayanmoni Saikia
|
0409004WL058140
|
Nayanmoni Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914920
|
|
NAYANMONI SAIKIA
|
()
|
|
284
|
NADUAR
|
AS-09-004-008-008/2045
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743512
|
31/03/2023
|
RULA DAS
|
0409004WL058162
|
RULA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876914904
|
|
RULA DAS
|
()
|
|
285
|
NADUAR
|
AS-09-004-008-010/1116
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743106
|
31/03/2023
|
Sima Das
|
0409004WL058142
|
Sima Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914918
|
|
SIMA DAS
|
()
|
|
286
|
NADUAR
|
AS-09-004-008-010/2036
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743229
|
31/03/2023
|
Moina Das
|
0409004WL058147
|
Moina Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914924
|
|
MOINA DAS
|
()
|
|
287
|
NADUAR
|
AS-09-004-008-010/2217
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743054
|
31/03/2023
|
ANUPAM DAS
|
0409004WL058140
|
ANUPAM DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914889
|
|
ANUPAM DAS
|
()
|
|
288
|
NADUAR
|
AS-09-004-008-010/2278
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743056
|
31/03/2023
|
HAREMBA SAAIKIA
|
0409004WL058140
|
HAREMBA SAAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914895
|
|
HERAMBA SAIKIA
|
()
|
|
289
|
NADUAR
|
AS-09-004-008-010/2405
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743058
|
31/03/2023
|
PARAG KUMAR DAS
|
0409004WL058140
|
PARAG KUMAR DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914798
|
|
SRI PARAG KUMAR DAS
|
()
|
|
290
|
NADUAR
|
AS-09-004-008-010/2444
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743517
|
31/03/2023
|
Lakhyajit Das
|
0409004WL058162
|
Lakhyajit Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876914803
|
|
LAKHYAJYOTI DAS
|
()
|
|
291
|
NADUAR
|
AS-09-004-008-010/2474
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743232
|
31/03/2023
|
Anupam Das
|
0409004WL058147
|
Anupam Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914840
|
|
ANUPAM DAS
|
()
|
|
292
|
NADUAR
|
AS-09-004-008-010/333
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743059
|
31/03/2023
|
GURU DAS
|
0409004WL058140
|
GURU DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914897
|
|
GURU DAS
|
()
|
|
293
|
NADUAR
|
AS-09-004-008-010/663
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743060
|
31/03/2023
|
Mridul Das
|
0409004WL058140
|
Mridul Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914886
|
|
MRIDUL DAS
|
()
|
|
294
|
NADUAR
|
AS-09-004-008-010/909
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743521
|
31/03/2023
|
Raju Das
|
0409004WL058162
|
Raju Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1876914921
|
|
RAJU DAS
|
()
|
|
295
|
NADUAR
|
AS-09-004-010-006/1385
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230742597
|
31/03/2023
|
MATU KALITA
|
0409004WL058121
|
MATU KALITA
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914801
|
|
MATU KALITA
|
()
|
|
296
|
NADUAR
|
AS-09-004-010-006/1935
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743433
|
31/03/2023
|
NIRMALI BORA
|
0409004WL058159
|
NIRMALI BORA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914890
|
|
NIRMALI BORAH
|
()
|
|
297
|
NADUAR
|
AS-09-004-010-006/2331
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230742601
|
31/03/2023
|
JAYASHRI HAZARIKA
|
0409004WL058121
|
JAYASHRI HAZARIKA
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914836
|
|
JAYASHRI HAZARIKA
|
()
|
|
298
|
NADUAR
|
AS-09-004-010-006/2401
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230742602
|
31/03/2023
|
RAMESH SAIKIA
|
0409004WL058121
|
RAMESH SAIKIA
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1876914899
|
|
RAMESH SAIKIA
|
()
|
|
299
|
NADUAR
|
AS-09-004-010-007/2024
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743215
|
31/03/2023
|
NAYANPRABHA NATH
|
0409004WL058146
|
NAYANPRABHA NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914835
|
|
NAYANPRABHA NATH
|
()
|
|
300
|
NADUAR
|
AS-09-004-010-007/2367
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743216
|
31/03/2023
|
BINITA DEVI
|
0409004WL058146
|
BINITA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914887
|
|
BINITA DEVI
|
()
|
|
301
|
NADUAR
|
AS-09-004-010-007/2368
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743217
|
31/03/2023
|
MAHESHWARI DEVI
|
0409004WL058146
|
MAHESHWARI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914914
|
|
MAHESHWARI DEVI
|
()
|
|
302
|
NADUAR
|
AS-09-004-010-008/2635
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743439
|
31/03/2023
|
SARALA BORAH
|
0409004WL058159
|
SARALA BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914901
|
|
SARALA BORAH
|
()
|
|
303
|
NADUAR
|
AS-09-004-010-008/2636
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743440
|
31/03/2023
|
KHANJAN BORAH
|
0409004WL058159
|
KHANJAN BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914917
|
|
KHANJAN BORAH
|
()
|
|
304
|
NADUAR
|
AS-09-004-010-008/2640
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743443
|
31/03/2023
|
KATAKI BORAH
|
0409004WL058159
|
KATAKI BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914619
|
|
RUMI KATAKI BORAH
|
()
|
|
305
|
NADUAR
|
AS-09-004-010-008/300-A
(UTTAR BORBHAGIA)
|
0409004000NRG23310320230743445
|
31/03/2023
|
Rajani Bhagawati
|
0409004WL058159
|
Rajani Bhagawati
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914907
|
|
RUPALI BHAGAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139690
|
139690
|
|
|
|
|
|
|
|
|
306
|
NADUAR
|
AS-09-004-008-007/1346
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230743037
|
31/03/2023
|
Bibek Sarma
|
0409004WL058140
|
Bibek Sarma
|
00662
|
BDBL0001492
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1876914872
|
|
Bibek Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
771501
|
771501
|
|
|
|
|
|
|
|