|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADUAR
|
AS-09-004-007-003/3691
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090268
|
29/04/2022
|
BEBI KAKATI
|
0409004WL002746
|
BEBI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838747
|
|
BEBIKAKATI
|
()
|
|
2
|
NADUAR
|
AS-09-004-007-005/282
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090275
|
29/04/2022
|
JONAKI RAJGOR
|
0409004WL002746
|
JONAKI RAJGOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838748
|
|
JONAKIRAJGOR
|
()
|
|
3
|
NADUAR
|
AS-09-004-007-005/3773
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090245
|
29/04/2022
|
PUSPA MAYA LAMA
|
0409004WL002744
|
PUSPA MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838746
|
|
PUSPAMAYALAMA
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-005/3774
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090246
|
29/04/2022
|
KALPANA BHUYAN
|
0409004WL002744
|
KALPANA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838745
|
|
KALPANABHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NADUAR
|
AS-09-004-001-006/1497
(DAKHIN CHILABANDHA)
|
0409004000NRG23290420220091870
|
29/04/2022
|
Nirala Devi
|
0409004WL002784
|
Nirala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838736
|
|
NiralaDevi
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-006/1825
(DAKHIN CHILABANDHA)
|
0409004000NRG23290420220091871
|
29/04/2022
|
Jyoti Devi
|
0409004WL002784
|
Jyoti Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838766
|
|
JyotiDevi
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-006/473
(DAKHIN CHILABANDHA)
|
0409004000NRG23290420220091872
|
29/04/2022
|
Umesh Nath
|
0409004WL002784
|
Umesh Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838754
|
|
UmeshNath
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-007/1970
(DAKHIN CHILABANDHA)
|
0409004000NRG23290420220091950
|
29/04/2022
|
Momi Das
|
0409004WL002789
|
Momi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838755
|
|
MomiDas
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-007/2164
(DAKHIN CHILABANDHA)
|
0409004000NRG23290420220091873
|
29/04/2022
|
GUNESHWARI DEVI
|
0409004WL002784
|
GUNESHWARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838780
|
|
GUNESHWARIDEVI
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-008/3177
(DAKHIN CHILABANDHA)
|
0409004000NRG23290420220091952
|
29/04/2022
|
NITUMONNI DAS
|
0409004WL002789
|
NITUMONNI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838772
|
|
NITUMONNIDAS
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-009/274
(DAKHIN CHILABANDHA)
|
0409004000NRG23290420220090263
|
29/04/2022
|
Narayan Sabar
|
0409004WL002746
|
Narayan Sabar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838753
|
|
NarayanSabar
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-010/1562
(DAKHIN CHILABANDHA)
|
0409004000NRG23290420220091954
|
29/04/2022
|
Dimbeswari Das
|
0409004WL002789
|
Dimbeswari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838756
|
|
DimbeswariDas
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-010/1572
(DAKHIN CHILABANDHA)
|
0409004000NRG23290420220091955
|
29/04/2022
|
Ramani Das
|
0409004WL002789
|
Ramani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838762
|
|
RamaniDas
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-010/1597
(DAKHIN CHILABANDHA)
|
0409004000NRG23290420220091956
|
29/04/2022
|
Anamika Das
|
0409004WL002789
|
Anamika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838759
|
|
AnamikaDas
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-010/955
(DAKHIN CHILABANDHA)
|
0409004000NRG23290420220091878
|
29/04/2022
|
MUNMI DEVI
|
0409004WL002785
|
MUNMI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838781
|
|
MUNMIDEVI
|
()
|
|
16
|
NADUAR
|
AS-09-004-003-009/1726
(UTTAR CHILABANDHA)
|
0409004000NRG23290420220091957
|
29/04/2022
|
MRS DIPALI CHAUDHARI
|
0409004WL002789
|
MRS DIPALI CHAUDHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838760
|
|
MRSDIPALICHAUDHARI
|
()
|
|
17
|
NADUAR
|
AS-09-004-004-006/1278
(PUB MURHADAL)
|
0409004000NRG23290420220091880
|
29/04/2022
|
PRANJITA DADHRA
|
0409004WL002785
|
PRANJITA DADHRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838720
|
|
PRANJITADADHRA
|
()
|
|
18
|
NADUAR
|
AS-09-004-007-003/2004
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090265
|
29/04/2022
|
SRI SIRAJ KHATIWRA
|
0409004WL002746
|
SRI SIRAJ KHATIWRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838767
|
|
SRISIRAJKHATIWRA
|
()
|
|
19
|
NADUAR
|
AS-09-004-007-003/2084
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090266
|
29/04/2022
|
DIPAK GOWALA
|
0409004WL002746
|
DIPAK GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838758
|
|
DIPAKGOWALA
|
()
|
|
20
|
NADUAR
|
AS-09-004-007-005/1000
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090271
|
29/04/2022
|
Pradip Gowala
|
0409004WL002746
|
Pradip Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838757
|
|
PradipGowala
|
()
|
|
21
|
NADUAR
|
AS-09-004-007-005/1042
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090272
|
29/04/2022
|
Pratap Kakaty
|
0409004WL002746
|
Pratap Kakaty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838726
|
|
PratapKakaty
|
()
|
|
22
|
NADUAR
|
AS-09-004-007-005/1044
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090220
|
29/04/2022
|
Biju Baro
|
0409004WL002744
|
Biju Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838763
|
|
BijuBaro
|
()
|
|
23
|
NADUAR
|
AS-09-004-007-005/1668
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090222
|
29/04/2022
|
ARATI GOWALA
|
0409004WL002744
|
ARATI GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838773
|
|
ARATIGOWALA
|
()
|
|
24
|
NADUAR
|
AS-09-004-007-005/195
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090223
|
29/04/2022
|
Mangli Gour
|
0409004WL002744
|
Mangli Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838785
|
|
MangliGour
|
()
|
|
25
|
NADUAR
|
AS-09-004-007-005/2086
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090273
|
29/04/2022
|
Balraj Rajgor
|
0409004WL002746
|
Balraj Rajgor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838768
|
|
BalrajRajgor
|
()
|
|
26
|
NADUAR
|
AS-09-004-007-005/225
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090224
|
29/04/2022
|
Rupam Rajgour
|
0409004WL002744
|
Rupam Rajgour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838730
|
|
RupamRajgour
|
()
|
|
27
|
NADUAR
|
AS-09-004-007-005/226
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090225
|
29/04/2022
|
Sabitri Guwala
|
0409004WL002744
|
Sabitri Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838731
|
|
SabitriGuwala
|
()
|
|
28
|
NADUAR
|
AS-09-004-007-005/2658
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090227
|
29/04/2022
|
MINU GOWALA
|
0409004WL002744
|
MINU GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838776
|
|
MINUGOWALA
|
()
|
|
29
|
NADUAR
|
AS-09-004-007-005/3507
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090281
|
29/04/2022
|
ANJAN KR KHANDAL
|
0409004WL002746
|
ANJAN KR KHANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838725
|
|
ANJANKRKHANDAL
|
()
|
|
30
|
NADUAR
|
AS-09-004-007-005/3513
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090285
|
29/04/2022
|
JUNAKI SABAR
|
0409004WL002746
|
JUNAKI SABAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838778
|
|
JUNAKISABAR
|
()
|
|
31
|
NADUAR
|
AS-09-004-007-005/3514
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090286
|
29/04/2022
|
SOBHA RAJGORH
|
0409004WL002746
|
SOBHA RAJGORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838775
|
|
SOBHARAJGORH
|
()
|
|
32
|
NADUAR
|
AS-09-004-007-005/3568
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090289
|
29/04/2022
|
MANTU GOWALA
|
0409004WL002746
|
MANTU GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838779
|
|
MANTUGOWALA
|
()
|
|
33
|
NADUAR
|
AS-09-004-007-005/3570
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090290
|
29/04/2022
|
SANJIB GORH
|
0409004WL002746
|
SANJIB GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838777
|
|
SANJIBGORH
|
()
|
|
34
|
NADUAR
|
AS-09-004-007-005/515
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090249
|
29/04/2022
|
RUPALI PAIK
|
0409004WL002744
|
RUPALI PAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838724
|
|
RUPALIPAIK
|
()
|
|
35
|
NADUAR
|
AS-09-004-007-005/67
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090251
|
29/04/2022
|
MOINA SABAR
|
0409004WL002744
|
MOINA SABAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838732
|
|
MOINASABAR
|
()
|
|
36
|
NADUAR
|
AS-09-004-007-005/69
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090325
|
29/04/2022
|
Jaleswari Guwala
|
0409004WL002746
|
Jaleswari Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838733
|
|
JaleswariGuwala
|
()
|
|
37
|
NADUAR
|
AS-09-004-007-005/912
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090326
|
29/04/2022
|
Lakhman Rajgor
|
0409004WL002746
|
Lakhman Rajgor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838765
|
|
LakhmanRajgor
|
()
|
|
38
|
NADUAR
|
AS-09-004-007-006/3143
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090327
|
29/04/2022
|
PALLABI TAPADAR
|
0409004WL002746
|
PALLABI TAPADAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838774
|
|
PALLABITAPADAR
|
()
|
|
39
|
NADUAR
|
AS-09-004-007-006/913
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090329
|
29/04/2022
|
Mahim Rajgar
|
0409004WL002746
|
Mahim Rajgar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838771
|
|
MahimRajgar
|
()
|
|
40
|
NADUAR
|
AS-09-004-007-008/445
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090706
|
29/04/2022
|
Mahdev Malodas
|
0409004WL002753
|
Mahdev Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838761
|
|
MahdevMalodas
|
()
|
|
41
|
NADUAR
|
AS-09-004-007-008/608
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090708
|
29/04/2022
|
BISHNU MALO DAS
|
0409004WL002753
|
BISHNU MALO DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838782
|
|
BISHNUMALODAS
|
()
|
|
42
|
NADUAR
|
AS-09-004-007-008/672
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090709
|
29/04/2022
|
BALIKA DEVI
|
0409004WL002753
|
BALIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838769
|
|
BALIKADEVI
|
()
|
|
43
|
NADUAR
|
AS-09-004-007-009/120
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090331
|
29/04/2022
|
Juwati Gaur
|
0409004WL002746
|
Juwati Gaur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838729
|
|
JuwatiGaur
|
()
|
|
44
|
NADUAR
|
AS-09-004-007-009/123
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090711
|
29/04/2022
|
Chandra Malodas
|
0409004WL002753
|
Chandra Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838734
|
|
ChandraMalodas
|
()
|
|
45
|
NADUAR
|
AS-09-004-007-009/1555
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090332
|
29/04/2022
|
SUMI SARMAH
|
0409004WL002746
|
SUMI SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838735
|
|
SUMISARMAH
|
()
|
|
46
|
NADUAR
|
AS-09-004-007-009/55
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090712
|
29/04/2022
|
ANJANA MALAKAR
|
0409004WL002753
|
ANJANA MALAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838727
|
|
ANJANAMALAKAR
|
()
|
|
47
|
NADUAR
|
AS-09-004-007-010/1582
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090713
|
29/04/2022
|
Urmila Das
|
0409004WL002753
|
Urmila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838738
|
|
UrmilaDas
|
()
|
|
48
|
NADUAR
|
AS-09-004-007-010/1594
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090714
|
29/04/2022
|
Jatin Malodas
|
0409004WL002753
|
Jatin Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838737
|
|
JatinMalodas
|
()
|
|
49
|
NADUAR
|
AS-09-004-007-010/329
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090337
|
29/04/2022
|
Deben Gowala
|
0409004WL002746
|
Deben Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838770
|
|
DebenGowala
|
()
|
|
50
|
NADUAR
|
AS-09-004-007-010/535
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090339
|
29/04/2022
|
Kanu Gowala
|
0409004WL002746
|
Kanu Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838764
|
|
KanuGowala
|
()
|
|
51
|
NADUAR
|
AS-09-004-007-010/58
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090715
|
29/04/2022
|
Gunadhar Rai
|
0409004WL002753
|
Gunadhar Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838783
|
|
GunadharRai
|
()
|
|
52
|
NADUAR
|
AS-09-004-007-010/70-A
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090340
|
29/04/2022
|
Badan Rajgarh
|
0409004WL002746
|
Badan Rajgarh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838784
|
|
BadanRajgarh
|
()
|
|
53
|
NADUAR
|
AS-09-004-010-003/1942
(UTTAR BORBHAGIA)
|
0409004000NRG23290420220090343
|
29/04/2022
|
URMILA BARUTI
|
0409004WL002746
|
URMILA BARUTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838721
|
|
URMILABARUTI
|
()
|
|
54
|
NADUAR
|
AS-09-004-010-004/1375
(UTTAR BORBHAGIA)
|
0409004000NRG23290420220090345
|
29/04/2022
|
RUPALI SUTIYA
|
0409004WL002746
|
RUPALI SUTIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838723
|
|
RUPALISUTIYA
|
()
|
|
55
|
NADUAR
|
AS-09-004-010-005/114
(UTTAR BORBHAGIA)
|
0409004000NRG23290420220090346
|
29/04/2022
|
Ranjit Bora
|
0409004WL002746
|
Ranjit Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838728
|
|
RanjitBora
|
()
|
|
56
|
NADUAR
|
AS-09-004-010-007/1572
(UTTAR BORBHAGIA)
|
0409004000NRG23290420220091959
|
29/04/2022
|
BEULA DEBI
|
0409004WL002789
|
BEULA DEBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838722
|
|
BEULADEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
57
|
NADUAR
|
AS-09-004-008-004/2008
(PACHIM-BORBHAGIA)
|
0409004000NRG23290420220091881
|
29/04/2022
|
Mrs. ANU DEKA
|
0409004WL002786
|
Mrs. ANU DEKA
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838739
|
|
Mrs.ANUDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
NADUAR
|
AS-09-004-001-007/2625
(DAKHIN CHILABANDHA)
|
0409004000NRG23290420220091876
|
29/04/2022
|
JAYANTI DEVI
|
0409004WL002785
|
JAYANTI DEVI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838741
|
|
JAYANTIDEVI
|
()
|
|
59
|
NADUAR
|
AS-09-004-001-008/2234
(DAKHIN CHILABANDHA)
|
0409004000NRG23290420220091951
|
29/04/2022
|
BISESWARI DAS
|
0409004WL002789
|
BISESWARI DAS
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838742
|
|
BISESWARIDAS
|
()
|
|
60
|
NADUAR
|
AS-09-004-007-005/3512
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090284
|
29/04/2022
|
PRAKASH ACHARJYA
|
0409004WL002746
|
PRAKASH ACHARJYA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838740
|
|
PRAKASHACHARJYA
|
()
|
|
61
|
NADUAR
|
AS-09-004-007-005/3903
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090309
|
29/04/2022
|
BHIMA DEVI
|
0409004WL002746
|
BHIMA DEVI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838744
|
|
BHIMADEVI
|
()
|
|
62
|
NADUAR
|
AS-09-004-007-008/3953
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090704
|
29/04/2022
|
NANDIKESHAR ADHIKARI
|
0409004WL002753
|
NANDIKESHAR ADHIKARI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838743
|
|
NANDIKESHARADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
63
|
NADUAR
|
AS-09-004-008-003/579
(PACHIM-BORBHAGIA)
|
0409004000NRG23290420220091962
|
29/04/2022
|
BHANU DEKA
|
0409004WL002790
|
BHANU DEKA
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838749
|
|
MRS BHANU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
NADUAR
|
AS-09-004-004-006/1278
(PUB MURHADAL)
|
0409004000NRG23290420220091879
|
29/04/2022
|
MANAB KR. BHUYAN
|
0409004WL002785
|
MANAB KR. BHUYAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838750
|
|
MR MANAB KUMAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
NADUAR
|
AS-09-004-007-005/3736
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090243
|
29/04/2022
|
MONIMALA GOWALA
|
0409004WL002744
|
MONIMALA GOWALA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838627
|
|
MISS MONIMALA GOWALA
|
()
|
|
66
|
NADUAR
|
AS-09-004-007-008/3952
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090703
|
29/04/2022
|
ASHOK BISWAKARMA
|
0409004WL002753
|
ASHOK BISWAKARMA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838751
|
|
MR ASHOK BISWAKARMA
|
()
|
|
67
|
NADUAR
|
AS-09-004-007-008/3954
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090705
|
29/04/2022
|
KASHINATH BISWAKARMA
|
0409004WL002753
|
KASHINATH BISWAKARMA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838752
|
|
MR KASHINATH BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
68
|
NADUAR
|
AS-09-004-001-007/2496
(DAKHIN CHILABANDHA)
|
0409004000NRG23290420220091875
|
29/04/2022
|
RADHIKA DEVI
|
0409004WL002785
|
RADHIKA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838636
|
|
MRS RADHIKA THAKURIA
|
()
|
|
69
|
NADUAR
|
AS-09-004-001-008/3382
(DAKHIN CHILABANDHA)
|
0409004000NRG23290420220091877
|
29/04/2022
|
MISIMI DAS
|
0409004WL002785
|
MISIMI DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838642
|
|
MRS MISIMI DAS
|
()
|
|
70
|
NADUAR
|
AS-09-004-001-008/363
(DAKHIN CHILABANDHA)
|
0409004000NRG23290420220091953
|
29/04/2022
|
Mintu Das
|
0409004WL002789
|
Mintu Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838630
|
|
MR MINTU DAS
|
()
|
|
71
|
NADUAR
|
AS-09-004-007-003/2542
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090267
|
29/04/2022
|
PRABIN ACHARYA
|
0409004WL002746
|
PRABIN ACHARYA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838714
|
|
MR PRABIN ACHARJYA
|
()
|
|
72
|
NADUAR
|
AS-09-004-007-003/3692
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090269
|
29/04/2022
|
SOTU GORH
|
0409004WL002746
|
SOTU GORH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838643
|
|
MR SOTU GORH
|
()
|
|
73
|
NADUAR
|
AS-09-004-007-004/3631
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090270
|
29/04/2022
|
RAJESH MANDAL
|
0409004WL002746
|
RAJESH MANDAL
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838631
|
|
MR RAJESH MONDAL
|
()
|
|
74
|
NADUAR
|
AS-09-004-007-005/2657
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090226
|
29/04/2022
|
RADHIKA GOWALA
|
0409004WL002744
|
RADHIKA GOWALA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838639
|
|
MRS RADHIKA GOWALA
|
()
|
|
75
|
NADUAR
|
AS-09-004-007-005/2934
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090229
|
29/04/2022
|
BHABANI GOWALA
|
0409004WL002744
|
BHABANI GOWALA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838637
|
|
MS BHABANI GOWALA
|
()
|
|
76
|
NADUAR
|
AS-09-004-007-005/2957
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090276
|
29/04/2022
|
DAMAYANTI GOWALA
|
0409004WL002746
|
DAMAYANTI GOWALA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838641
|
|
MRS DAMAYANTI GOWALA
|
()
|
|
77
|
NADUAR
|
AS-09-004-007-005/3597
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090299
|
29/04/2022
|
babita sahu
|
0409004WL002746
|
babita sahu
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838713
|
|
MRS BABITA SAHU
|
()
|
|
78
|
NADUAR
|
AS-09-004-007-005/3906
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090312
|
29/04/2022
|
TARA DEVI
|
0409004WL002746
|
TARA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838638
|
|
MRS TARA DEVI
|
()
|
|
79
|
NADUAR
|
AS-09-004-007-005/4033
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090324
|
29/04/2022
|
AJIT DAS
|
0409004WL002746
|
AJIT DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838712
|
|
MR AJIT DAS
|
()
|
|
80
|
NADUAR
|
AS-09-004-007-005/516
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090250
|
29/04/2022
|
Mrs. SANGITA SABAR
|
0409004WL002744
|
Mrs. SANGITA SABAR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838640
|
|
MRS SANGITA SABAR
|
()
|
|
81
|
NADUAR
|
AS-09-004-007-005/868
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090252
|
29/04/2022
|
Haridhar Kalita
|
0409004WL002744
|
Haridhar Kalita
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838629
|
|
MR HIRIHAR KALITA
|
()
|
|
82
|
NADUAR
|
AS-09-004-007-008/517
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090707
|
29/04/2022
|
HIRA DEVI
|
0409004WL002753
|
HIRA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838628
|
|
MRS HIRA DEVEE
|
()
|
|
83
|
NADUAR
|
AS-09-004-007-009/2483
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090333
|
29/04/2022
|
Kamal Barauah
|
0409004WL002746
|
Kamal Barauah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838632
|
|
MR KAMAL BARAUAH
|
()
|
|
84
|
NADUAR
|
AS-09-004-007-009/3404
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090335
|
29/04/2022
|
NRIPEN BARUA
|
0409004WL002746
|
NRIPEN BARUA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838635
|
|
MR NRIPEN BARUAH
|
()
|
|
85
|
NADUAR
|
AS-09-004-007-010/520
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090338
|
29/04/2022
|
Durga Devi
|
0409004WL002746
|
Durga Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838633
|
|
MS DURGA DEVI
|
()
|
|
86
|
NADUAR
|
AS-09-004-007-010/826
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090341
|
29/04/2022
|
Bablu Gowala
|
0409004WL002746
|
Bablu Gowala
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838634
|
|
MR BABLU GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
87
|
NADUAR
|
AS-09-004-001-003/2509
(DAKHIN CHILABANDHA)
|
0409004000NRG23290420220090262
|
29/04/2022
|
SRASWART DEV
|
0409004WL002746
|
SRASWART DEV
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838708
|
|
MRS SARASWATI DEVI
|
()
|
|
88
|
NADUAR
|
AS-09-004-001-007/2488
(DAKHIN CHILABANDHA)
|
0409004000NRG23290420220091874
|
29/04/2022
|
JURI DEVI
|
0409004WL002784
|
JURI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838645
|
|
JURI DEVI
|
()
|
|
89
|
NADUAR
|
AS-09-004-003-009/1726
(UTTAR CHILABANDHA)
|
0409004000NRG23290420220091958
|
29/04/2022
|
PURABI CHOUDHURY
|
0409004WL002789
|
PURABI CHOUDHURY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838661
|
|
PURABI CHOUDHURY
|
()
|
|
90
|
NADUAR
|
AS-09-004-007-003/1197
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090264
|
29/04/2022
|
DHAN BHUYAN
|
0409004WL002746
|
DHAN BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838650
|
|
DHAN BHUYAN
|
()
|
|
91
|
NADUAR
|
AS-09-004-007-003/2093
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090218
|
29/04/2022
|
JHUMA GOWALA
|
0409004WL002744
|
JHUMA GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838657
|
|
JHUMA GOWALA
|
()
|
|
92
|
NADUAR
|
AS-09-004-007-004/3368
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090219
|
29/04/2022
|
MINA GOWALA
|
0409004WL002744
|
MINA GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838662
|
|
MINA GOWALA
|
()
|
|
93
|
NADUAR
|
AS-09-004-007-005/1193-A
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090221
|
29/04/2022
|
DILLI SABAR
|
0409004WL002744
|
DILLI SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838653
|
|
DILLI SABAR
|
()
|
|
94
|
NADUAR
|
AS-09-004-007-005/281
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090274
|
29/04/2022
|
ANJANA ACHARJYA
|
0409004WL002746
|
ANJANA ACHARJYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838704
|
|
ANJANA ACHARJYA
|
()
|
|
95
|
NADUAR
|
AS-09-004-007-005/2932
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090228
|
29/04/2022
|
RENU GOWALA
|
0409004WL002744
|
RENU GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838663
|
|
RENU GOWALA
|
()
|
|
96
|
NADUAR
|
AS-09-004-007-005/2954
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090230
|
29/04/2022
|
RAMESH BHUYAN
|
0409004WL002744
|
RAMESH BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838652
|
|
TUTUMONI SABAR
|
()
|
|
97
|
NADUAR
|
AS-09-004-007-005/2959
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090231
|
29/04/2022
|
BIPON GOWALA
|
0409004WL002744
|
BIPON GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838717
|
|
RAMEN GOWALA
|
()
|
|
98
|
NADUAR
|
AS-09-004-007-005/2960
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090232
|
29/04/2022
|
BIMALA GOWALA
|
0409004WL002744
|
BIMALA GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838671
|
|
BIMALA GOWALA
|
()
|
|
99
|
NADUAR
|
AS-09-004-007-005/3367
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090277
|
29/04/2022
|
DEBA RAJGARH
|
0409004WL002746
|
DEBA RAJGARH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838665
|
|
DEBA RAJGARH
|
()
|
|
100
|
NADUAR
|
AS-09-004-007-005/3405
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090233
|
29/04/2022
|
NRIPEN BARUA
|
0409004WL002744
|
NRIPEN BARUA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838677
|
|
RITA SABAR
|
()
|
|
101
|
NADUAR
|
AS-09-004-007-005/3406
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090234
|
29/04/2022
|
SARASWATI SABAR GUWALA
|
0409004WL002744
|
SARASWATI SABAR GUWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838668
|
|
SARASWATI SABAR GUWALA
|
()
|
|
102
|
NADUAR
|
AS-09-004-007-005/3496
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090278
|
29/04/2022
|
MANESHWARI RAJGAR
|
0409004WL002746
|
MANESHWARI RAJGAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838655
|
|
MANESHWARI RAJGAR
|
()
|
|
103
|
NADUAR
|
AS-09-004-007-005/3497
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090279
|
29/04/2022
|
SUMITRA GOWALA
|
0409004WL002746
|
SUMITRA GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838680
|
|
SUMITRA GOWALA
|
()
|
|
104
|
NADUAR
|
AS-09-004-007-005/3499
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090280
|
29/04/2022
|
POPI RAJGORH
|
0409004WL002746
|
POPI RAJGORH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838666
|
|
POPI RAJGAR
|
()
|
|
105
|
NADUAR
|
AS-09-004-007-005/3509
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090282
|
29/04/2022
|
SAPNA GOWALA
|
0409004WL002746
|
SAPNA GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838681
|
|
SUPNA GUWALA
|
()
|
|
106
|
NADUAR
|
AS-09-004-007-005/3510
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090235
|
29/04/2022
|
dilip upadhyay
|
0409004WL002744
|
dilip upadhyay
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838688
|
|
DILIP UPADHYAYA
|
()
|
|
107
|
NADUAR
|
AS-09-004-007-005/3511
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090283
|
29/04/2022
|
nini mahayu
|
0409004WL002746
|
nini mahayu
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838685
|
|
MINI MAHATU
|
()
|
|
108
|
NADUAR
|
AS-09-004-007-005/3515
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090287
|
29/04/2022
|
NAREN SABAR
|
0409004WL002746
|
NAREN SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838667
|
|
NAREN SABAR
|
()
|
|
109
|
NADUAR
|
AS-09-004-007-005/3516
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090288
|
29/04/2022
|
DEBAKI SABAR
|
0409004WL002746
|
DEBAKI SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838651
|
|
DEBAKI SABAR
|
()
|
|
110
|
NADUAR
|
AS-09-004-007-005/3571
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090291
|
29/04/2022
|
PATU GOWALA
|
0409004WL002746
|
PATU GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838687
|
|
PATU GOWALA
|
()
|
|
111
|
NADUAR
|
AS-09-004-007-005/3573
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090292
|
29/04/2022
|
RUMIKA GOWALA
|
0409004WL002746
|
RUMIKA GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838690
|
|
RUMIKA GOWALA
|
()
|
|
112
|
NADUAR
|
AS-09-004-007-005/3574
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090293
|
29/04/2022
|
LILA KOUL
|
0409004WL002746
|
LILA KOUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838686
|
|
LILA KUL
|
()
|
|
113
|
NADUAR
|
AS-09-004-007-005/3575
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090294
|
29/04/2022
|
PARBATI GOWALA
|
0409004WL002746
|
PARBATI GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838683
|
|
PARBATI GUWALA
|
()
|
|
114
|
NADUAR
|
AS-09-004-007-005/3576
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090295
|
29/04/2022
|
DILIP GOWALA
|
0409004WL002746
|
DILIP GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838679
|
|
DILIP GOWALA
|
()
|
|
115
|
NADUAR
|
AS-09-004-007-005/3578
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090296
|
29/04/2022
|
BHUENESWAR GOWALA
|
0409004WL002746
|
BHUENESWAR GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838656
|
|
BHUBANESWAR GOWALA
|
()
|
|
116
|
NADUAR
|
AS-09-004-007-005/3579
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090297
|
29/04/2022
|
RANJIT GOWALA
|
0409004WL002746
|
RANJIT GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838674
|
|
RANJIT GOWALA
|
()
|
|
117
|
NADUAR
|
AS-09-004-007-005/3584
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090298
|
29/04/2022
|
MANISHA SABAR
|
0409004WL002746
|
MANISHA SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838659
|
|
MANISHA SABAR
|
()
|
|
118
|
NADUAR
|
AS-09-004-007-005/3598
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090236
|
29/04/2022
|
RANJAN GOWALA
|
0409004WL002744
|
RANJAN GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838682
|
|
RANJAN GOWALA
|
()
|
|
119
|
NADUAR
|
AS-09-004-007-005/3599
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090237
|
29/04/2022
|
CHURAMANI UPADHYAYA
|
0409004WL002744
|
CHURAMANI UPADHYAYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838689
|
|
CHURAMANI UPADHAYA
|
()
|
|
120
|
NADUAR
|
AS-09-004-007-005/3677
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090300
|
29/04/2022
|
TARA TAMANG
|
0409004WL002746
|
TARA TAMANG
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838707
|
|
TARA TAMANG
|
()
|
|
121
|
NADUAR
|
AS-09-004-007-005/3678
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090301
|
29/04/2022
|
BISHNU GOWALA
|
0409004WL002746
|
BISHNU GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838684
|
|
BISHNU GUWALA
|
()
|
|
122
|
NADUAR
|
AS-09-004-007-005/3679
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090302
|
29/04/2022
|
BIJOY GOWALA
|
0409004WL002746
|
BIJOY GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838691
|
|
BIJOY GUWALA
|
()
|
|
123
|
NADUAR
|
AS-09-004-007-005/3680
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090303
|
29/04/2022
|
HIREN BARMAN
|
0409004WL002746
|
HIREN BARMAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838694
|
|
HIREN BARMAN
|
()
|
|
124
|
NADUAR
|
AS-09-004-007-005/3711
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090304
|
29/04/2022
|
DHRUBA SABAR
|
0409004WL002746
|
DHRUBA SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838692
|
|
DHRUB SABAR
|
()
|
|
125
|
NADUAR
|
AS-09-004-007-005/3712
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090238
|
29/04/2022
|
HARI PRASAD UPADHYAYA
|
0409004WL002744
|
HARI PRASAD UPADHYAYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838696
|
|
HARI PRASAD UPADHYAYA
|
()
|
|
126
|
NADUAR
|
AS-09-004-007-005/3730
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090305
|
29/04/2022
|
RUPA MALI
|
0409004WL002746
|
RUPA MALI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838697
|
|
RUPA MALI
|
()
|
|
127
|
NADUAR
|
AS-09-004-007-005/3731
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090306
|
29/04/2022
|
GAYTRI GOWALA
|
0409004WL002746
|
GAYTRI GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838698
|
|
GAYTRI GOWALA
|
()
|
|
128
|
NADUAR
|
AS-09-004-007-005/3732
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090239
|
29/04/2022
|
DIPAK GOWALA
|
0409004WL002744
|
DIPAK GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838676
|
|
DIPAK GOWALA
|
()
|
|
129
|
NADUAR
|
AS-09-004-007-005/3733
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090240
|
29/04/2022
|
MILAN SABAR
|
0409004WL002744
|
MILAN SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838678
|
|
MILAN SABAR
|
()
|
|
130
|
NADUAR
|
AS-09-004-007-005/3734
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090241
|
29/04/2022
|
DHIRA SABAR
|
0409004WL002744
|
DHIRA SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838718
|
|
DHIRA SABAR
|
()
|
|
131
|
NADUAR
|
AS-09-004-007-005/3735
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090242
|
29/04/2022
|
BIPAN GOWALA
|
0409004WL002744
|
BIPAN GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838693
|
|
BIPAN GOWALA
|
()
|
|
132
|
NADUAR
|
AS-09-004-007-005/3762
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090244
|
29/04/2022
|
MANASH UPADHAYAYA
|
0409004WL002744
|
MANASH UPADHAYAYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838701
|
|
MANASH UPADHAYAYA
|
()
|
|
133
|
NADUAR
|
AS-09-004-007-005/3776
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090247
|
29/04/2022
|
PUTU MAHANTA
|
0409004WL002744
|
PUTU MAHANTA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838675
|
|
PUTU MAHANTA
|
()
|
|
134
|
NADUAR
|
AS-09-004-007-005/3777
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090248
|
29/04/2022
|
POMPY CHOUDHARY
|
0409004WL002744
|
POMPY CHOUDHARY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838700
|
|
POMPI CHOUDHURY
|
()
|
|
135
|
NADUAR
|
AS-09-004-007-005/3779
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090307
|
29/04/2022
|
NAMI SAIKIA CHURASIA
|
0409004WL002746
|
NAMI SAIKIA CHURASIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838646
|
|
NAMI SAIKIACHOURASIA
|
()
|
|
136
|
NADUAR
|
AS-09-004-007-005/3902
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090308
|
29/04/2022
|
DIPA PAUL
|
0409004WL002746
|
DIPA PAUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838649
|
|
DIPA PAUL
|
()
|
|
137
|
NADUAR
|
AS-09-004-007-005/3904
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090310
|
29/04/2022
|
GANESH RAJGORH
|
0409004WL002746
|
GANESH RAJGORH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838699
|
|
RUPAM RAJGARH
|
()
|
|
138
|
NADUAR
|
AS-09-004-007-005/3905
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090311
|
29/04/2022
|
SUMAN MANDAL
|
0409004WL002746
|
SUMAN MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838672
|
|
SUMAN MANDAL
|
()
|
|
139
|
NADUAR
|
AS-09-004-007-005/3907
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090313
|
29/04/2022
|
GITA MALI
|
0409004WL002746
|
GITA MALI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838695
|
|
GITA MALI
|
()
|
|
140
|
NADUAR
|
AS-09-004-007-005/3968
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090314
|
29/04/2022
|
BAL BAHADUR KARKI
|
0409004WL002746
|
BAL BAHADUR KARKI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838673
|
|
BAL BAHADUR KARKI
|
()
|
|
141
|
NADUAR
|
AS-09-004-007-005/3969
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090315
|
29/04/2022
|
SANGITA SABAR
|
0409004WL002746
|
SANGITA SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838658
|
|
SANGITA SABAR
|
()
|
|
142
|
NADUAR
|
AS-09-004-007-005/3970
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090316
|
29/04/2022
|
URMILA SABAR
|
0409004WL002746
|
URMILA SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838664
|
|
URMILA SABAR
|
()
|
|
143
|
NADUAR
|
AS-09-004-007-005/3971
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090317
|
29/04/2022
|
RUPALI RAJGORH
|
0409004WL002746
|
RUPALI RAJGORH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838648
|
|
RUPALI RAJGARH
|
()
|
|
144
|
NADUAR
|
AS-09-004-007-005/4026
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090318
|
29/04/2022
|
MANISHA GOWALA
|
0409004WL002746
|
MANISHA GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838705
|
|
MANISHA GOWALA
|
()
|
|
145
|
NADUAR
|
AS-09-004-007-005/4028
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090319
|
29/04/2022
|
BIJU GOWALA
|
0409004WL002746
|
BIJU GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838702
|
|
BIJU GOWALA
|
()
|
|
146
|
NADUAR
|
AS-09-004-007-005/4029
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090320
|
29/04/2022
|
LAKHIMAI GUWALA
|
0409004WL002746
|
LAKHIMAI GUWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838715
|
|
LAKHIMAI GUWALA
|
()
|
|
147
|
NADUAR
|
AS-09-004-007-005/4030
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090321
|
29/04/2022
|
SIVA GUWALA
|
0409004WL002746
|
SIVA GUWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838706
|
|
SIVA GUWALA
|
()
|
|
148
|
NADUAR
|
AS-09-004-007-005/4031
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090322
|
29/04/2022
|
KOKILA GOWALA
|
0409004WL002746
|
KOKILA GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838703
|
|
KOKILA GOWALA
|
()
|
|
149
|
NADUAR
|
AS-09-004-007-005/4032
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090323
|
29/04/2022
|
DIPANJALI GOWALA
|
0409004WL002746
|
DIPANJALI GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838716
|
|
DIPANJALI GUWALA
|
()
|
|
150
|
NADUAR
|
AS-09-004-007-006/3366
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090328
|
29/04/2022
|
NANU KOL
|
0409004WL002746
|
NANU KOL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838669
|
|
NANU KOL
|
()
|
|
151
|
NADUAR
|
AS-09-004-007-008/3144
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090330
|
29/04/2022
|
POBITRI SHAH
|
0409004WL002746
|
POBITRI SHAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838711
|
|
POBITRI SHAH
|
()
|
|
152
|
NADUAR
|
AS-09-004-007-009/1153-A
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090710
|
29/04/2022
|
TARA DEVI
|
0409004WL002753
|
TARA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838670
|
|
TARA DEVI
|
()
|
|
153
|
NADUAR
|
AS-09-004-007-009/3403
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090334
|
29/04/2022
|
CHUMI GOWALA
|
0409004WL002746
|
CHUMI GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838654
|
|
CHUMI GOWALA
|
()
|
|
154
|
NADUAR
|
AS-09-004-007-010/1771
(PUB-BORBHOGIA)
|
0409004000NRG23290420220090336
|
29/04/2022
|
NITU TOPADAR
|
0409004WL002746
|
NITU TOPADAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838644
|
|
NITU TOPADAR
|
()
|
|
155
|
NADUAR
|
AS-09-004-010-003/1404
(UTTAR BORBHAGIA)
|
0409004000NRG23290420220090342
|
29/04/2022
|
SURA HAZARIKA
|
0409004WL002746
|
SURA HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838660
|
|
BOBI HAZARIKA
|
()
|
|
156
|
NADUAR
|
AS-09-004-010-003/1976
(UTTAR BORBHAGIA)
|
0409004000NRG23290420220090344
|
29/04/2022
|
LAKHI MUNDA
|
0409004WL002746
|
LAKHI MUNDA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838647
|
|
LAKHI MUNDA
|
()
|
|
157
|
NADUAR
|
AS-09-004-010-008/1469
(UTTAR BORBHAGIA)
|
0409004000NRG23290420220091960
|
29/04/2022
|
RUNIMA DEVI BORDOLOI
|
0409004WL002789
|
RUNIMA DEVI BORDOLOI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838709
|
|
RUNIMA DEVI BORDOLOI
|
()
|
|
158
|
NADUAR
|
AS-09-004-010-008/1622
(UTTAR BORBHAGIA)
|
0409004000NRG23290420220091961
|
29/04/2022
|
DEBANGANA BORAH
|
0409004WL002789
|
DEBANGANA BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838710
|
|
DEBANGANA BORAH
|
()
|
|
159
|
NADUAR
|
AS-09-004-010-009/2643
(UTTAR BORBHAGIA)
|
0409004000NRG23290420220091963
|
29/04/2022
|
MOON SAIKIA
|
0409004WL002790
|
MOON SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838719
|
|
MOON SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218466
|
218466
|
|
|
|
|
|
|
|