|
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-09-004-001-010/1109
(DAKHIN CHILABANDHA)
|
0409004000NRG23251020220470202
|
25/10/2022
|
ABITRY DAIMARY
|
0409004WL031351
|
ABITRY DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119572
|
|
ABITRY DAIMARY
|
()
|
|
2
|
NADUAR
|
AS-09-004-003-008/3166
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469140
|
25/10/2022
|
Smriti Rekha Saikia
|
0409004WL031286
|
Smriti Rekha Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119604
|
|
Smriti Rekha Saikia
|
()
|
|
3
|
NADUAR
|
AS-09-004-005-009/1453
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469808
|
25/10/2022
|
RANA SAIKIA
|
0409004WL031323
|
RANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119568
|
|
RANA SAIKIA
|
()
|
|
4
|
NADUAR
|
AS-09-004-005-009/1465
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469809
|
25/10/2022
|
RABIN SAIKIA
|
0409004WL031323
|
RABIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119559
|
|
RABIN SAIKIA
|
()
|
|
5
|
NADUAR
|
AS-09-004-005-009/1465
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469810
|
25/10/2022
|
REKHA SAIKIA
|
0409004WL031323
|
REKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119570
|
|
REKHA SAIKIA
|
()
|
|
6
|
NADUAR
|
AS-09-004-005-009/1666
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220470205
|
25/10/2022
|
RANTU MONI KATAKI
|
0409004WL031351
|
RANTU MONI KATAKI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119561
|
|
RANTU MONI KATAKI
|
()
|
|
7
|
NADUAR
|
AS-09-004-005-009/217
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469817
|
25/10/2022
|
RUPAK SARMAH
|
0409004WL031323
|
RUPAK SARMAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119580
|
|
RUPAK SARMAH
|
()
|
|
8
|
NADUAR
|
AS-09-004-005-009/340-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220470210
|
25/10/2022
|
MIRA DAS
|
0409004WL031352
|
MIRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119574
|
|
MIRA DAS
|
()
|
|
9
|
NADUAR
|
AS-09-004-007-004/2444
(PUB-BORBHOGIA)
|
0409004000NRG23231020220466369
|
25/10/2022
|
Prasanna Das
|
0409004WL031167
|
Prasanna Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119564
|
|
Prasanna Das
|
()
|
|
10
|
NADUAR
|
AS-09-004-007-005/71
(PUB-BORBHOGIA)
|
0409004000NRG23231020220466371
|
25/10/2022
|
Jiten Guwala
|
0409004WL031167
|
Jiten Guwala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119563
|
|
Jiten Guwala
|
()
|
|
11
|
NADUAR
|
AS-09-004-007-008/3596
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468558
|
25/10/2022
|
SARMILA DEVI
|
0409004WL031269
|
SARMILA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119590
|
|
SARMILA DEVI
|
()
|
|
12
|
NADUAR
|
AS-09-004-007-009/1387
(PUB-BORBHOGIA)
|
0409004000NRG23231020220466375
|
25/10/2022
|
Muneswar Mahatu
|
0409004WL031167
|
Muneswar Mahatu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119562
|
|
Muneswar Mahatu
|
()
|
|
13
|
NADUAR
|
AS-09-004-007-009/1471
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468562
|
25/10/2022
|
Dilliram Newar
|
0409004WL031269
|
Dilliram Newar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119560
|
|
Dilliram Newar
|
()
|
|
14
|
NADUAR
|
AS-09-004-007-009/241
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468566
|
25/10/2022
|
Hima devi
|
0409004WL031269
|
Hima devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119565
|
|
Hima devi
|
()
|
|
15
|
NADUAR
|
AS-09-004-008-002/13
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220469803
|
25/10/2022
|
RAJEN THAKURIA
|
0409004WL031322
|
RAJEN THAKURIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119569
|
|
RAJEN THAKURIA
|
()
|
|
16
|
NADUAR
|
AS-09-004-008-002/2194
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220469804
|
25/10/2022
|
TARUN RABHA
|
0409004WL031322
|
TARUN RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119566
|
|
TARUN RABHA
|
()
|
|
17
|
NADUAR
|
AS-09-004-008-003/883
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470212
|
25/10/2022
|
NABA BORA
|
0409004WL031352
|
NABA BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119567
|
|
NABA BORA
|
()
|
|
18
|
NADUAR
|
AS-09-004-008-007/1887
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470213
|
25/10/2022
|
MANJU BEGUM
|
0409004WL031352
|
MANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119573
|
|
MANJU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
19
|
NADUAR
|
AS-09-004-001-001/777
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468586
|
25/10/2022
|
BIBEK ADHIKARI
|
0409004WL031281
|
BIBEK ADHIKARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119544
|
|
BIBEK ADHIKARI
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-006/770
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468599
|
25/10/2022
|
CHANDRA UPADHYAYA
|
0409004WL031281
|
CHANDRA UPADHYAYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119490
|
|
CHANDRA UPADHYAYA
|
()
|
|
21
|
NADUAR
|
AS-09-004-003-001/553
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466726
|
25/10/2022
|
SUMI BORAH
|
0409004WL031178
|
SUMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119465
|
|
SUMI BORAH
|
()
|
|
22
|
NADUAR
|
AS-09-004-003-002/2114
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466936
|
25/10/2022
|
UMED ALI
|
0409004WL031184
|
UMED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119480
|
|
UMED ALI
|
()
|
|
23
|
NADUAR
|
AS-09-004-003-002/3194
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466939
|
25/10/2022
|
MIRAJ ALI
|
0409004WL031184
|
MIRAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119535
|
|
MIRAJ ALI
|
()
|
|
24
|
NADUAR
|
AS-09-004-003-002/592
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466919
|
25/10/2022
|
Lila Bhuyan
|
0409004WL031183
|
Lila Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119423
|
|
Lila Bhuyan
|
()
|
|
25
|
NADUAR
|
AS-09-004-003-002/598
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466727
|
25/10/2022
|
Haren Borah
|
0409004WL031178
|
Haren Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119432
|
|
Haren Borah
|
()
|
|
26
|
NADUAR
|
AS-09-004-003-004/1524
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469163
|
25/10/2022
|
UMA PATHAK
|
0409004WL031287
|
UMA PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119463
|
|
UMA PATHAK
|
()
|
|
27
|
NADUAR
|
AS-09-004-003-004/1539
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469164
|
25/10/2022
|
MOHAN PATHAK
|
0409004WL031287
|
MOHAN PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119447
|
|
MOHAN PATHAK
|
()
|
|
28
|
NADUAR
|
AS-09-004-003-004/1547
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469165
|
25/10/2022
|
KRISHNA PATHAK
|
0409004WL031287
|
KRISHNA PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119458
|
|
KRISHNA PATHAK
|
()
|
|
29
|
NADUAR
|
AS-09-004-003-004/1642
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469167
|
25/10/2022
|
DILLIRAM PATHAK
|
0409004WL031287
|
DILLIRAM PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119457
|
|
DILLIRAM PATHAK
|
()
|
|
30
|
NADUAR
|
AS-09-004-003-004/171-A
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469170
|
25/10/2022
|
MAHESWARI PATHAK
|
0409004WL031287
|
MAHESWARI PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119508
|
|
MAHESWARI PATHAK
|
()
|
|
31
|
NADUAR
|
AS-09-004-003-004/2015
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466947
|
25/10/2022
|
HAMID ALI
|
0409004WL031184
|
HAMID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119473
|
|
HAMID ALI
|
()
|
|
32
|
NADUAR
|
AS-09-004-003-006/1316
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466728
|
25/10/2022
|
Jageswar Bora
|
0409004WL031178
|
Jageswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119673
|
|
Jageswar Bora
|
()
|
|
33
|
NADUAR
|
AS-09-004-003-006/1327
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466729
|
25/10/2022
|
Niranjan saikia
|
0409004WL031178
|
Niranjan saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119425
|
|
Niranjan saikia
|
()
|
|
34
|
NADUAR
|
AS-09-004-003-006/1338
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466920
|
25/10/2022
|
BAKUL SAIKIA
|
0409004WL031183
|
BAKUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119433
|
|
BAKUL SAIKIA
|
()
|
|
35
|
NADUAR
|
AS-09-004-003-006/1457
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466730
|
25/10/2022
|
Rina Sarmah
|
0409004WL031178
|
Rina Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119674
|
|
Rina Sarmah
|
()
|
|
36
|
NADUAR
|
AS-09-004-003-006/1468
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466921
|
25/10/2022
|
Gangaram Hazarika
|
0409004WL031183
|
Gangaram Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119424
|
|
Gangaram Hazarika
|
()
|
|
37
|
NADUAR
|
AS-09-004-003-006/1495
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466731
|
25/10/2022
|
Khagen Hazarika
|
0409004WL031178
|
Khagen Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119449
|
|
Khagen Hazarika
|
()
|
|
38
|
NADUAR
|
AS-09-004-003-006/1512
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466732
|
25/10/2022
|
Arup Saikia
|
0409004WL031178
|
Arup Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119421
|
|
Arup Saikia
|
()
|
|
39
|
NADUAR
|
AS-09-004-003-006/1515
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466733
|
25/10/2022
|
Putu Saikia
|
0409004WL031178
|
Putu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119420
|
|
Putu Saikia
|
()
|
|
40
|
NADUAR
|
AS-09-004-003-006/1556
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466734
|
25/10/2022
|
Jina Borah
|
0409004WL031178
|
Jina Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119419
|
|
Jina Borah
|
()
|
|
41
|
NADUAR
|
AS-09-004-003-006/1571-B
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466922
|
25/10/2022
|
Bitu Saikia
|
0409004WL031183
|
Bitu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119455
|
|
Bitu Saikia
|
()
|
|
42
|
NADUAR
|
AS-09-004-003-006/2001
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466924
|
25/10/2022
|
ANIL BHUYAN
|
0409004WL031183
|
ANIL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119472
|
|
ANIL BHUYAN
|
()
|
|
43
|
NADUAR
|
AS-09-004-003-006/2006
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466925
|
25/10/2022
|
MUN SAIKIA
|
0409004WL031183
|
MUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119469
|
|
MUN SAIKIA
|
()
|
|
44
|
NADUAR
|
AS-09-004-003-006/2007
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466926
|
25/10/2022
|
SONMAI DAS
|
0409004WL031183
|
SONMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119470
|
|
SONMAI DAS
|
()
|
|
45
|
NADUAR
|
AS-09-004-003-006/2025
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466928
|
25/10/2022
|
PURNIMA HAZARIKA
|
0409004WL031183
|
PURNIMA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119476
|
|
PURNIMA HAZARIKA
|
()
|
|
46
|
NADUAR
|
AS-09-004-003-006/2027
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466929
|
25/10/2022
|
JURI BORAH
|
0409004WL031183
|
JURI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119471
|
|
JURI BORAH
|
()
|
|
47
|
NADUAR
|
AS-09-004-003-006/2087
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469114
|
25/10/2022
|
Pranita Saikia Das
|
0409004WL031285
|
Pranita Saikia Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119475
|
|
Pranita Saikia Das
|
()
|
|
48
|
NADUAR
|
AS-09-004-003-006/431
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466736
|
25/10/2022
|
Deba Hazarika
|
0409004WL031178
|
Deba Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119466
|
|
Deba Hazarika
|
()
|
|
49
|
NADUAR
|
AS-09-004-003-007/129
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469116
|
25/10/2022
|
AIMONI BORAH
|
0409004WL031285
|
AIMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119503
|
|
AIMONI BORAH
|
()
|
|
50
|
NADUAR
|
AS-09-004-003-007/129
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469115
|
25/10/2022
|
Kanak Bora
|
0409004WL031285
|
Kanak Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119430
|
|
Kanak Bora
|
()
|
|
51
|
NADUAR
|
AS-09-004-003-007/1577
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469117
|
25/10/2022
|
MAHENDRA BORAH
|
0409004WL031285
|
MAHENDRA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119431
|
|
MAHENDRA BORAH
|
()
|
|
52
|
NADUAR
|
AS-09-004-003-007/1659
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466933
|
25/10/2022
|
RINJU BORAH
|
0409004WL031183
|
RINJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119429
|
|
RINJU BORAH
|
()
|
|
53
|
NADUAR
|
AS-09-004-003-007/245
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469120
|
25/10/2022
|
MONIRAM BARUAH
|
0409004WL031285
|
MONIRAM BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119428
|
|
MONIRAM BARUAH
|
()
|
|
54
|
NADUAR
|
AS-09-004-003-007/246
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469122
|
25/10/2022
|
BHUPEN HAZARIKA
|
0409004WL031285
|
BHUPEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119427
|
|
BHUPEN HAZARIKA
|
()
|
|
55
|
NADUAR
|
AS-09-004-003-007/829
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469125
|
25/10/2022
|
RATNESWAR BORA
|
0409004WL031285
|
RATNESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119483
|
|
RATNESWAR BORA
|
()
|
|
56
|
NADUAR
|
AS-09-004-003-008/2740
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469129
|
25/10/2022
|
LAKHI SAIKIA
|
0409004WL031286
|
LAKHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119479
|
|
LAKHI SAIKIA
|
()
|
|
57
|
NADUAR
|
AS-09-004-003-008/2909
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469130
|
25/10/2022
|
NITU KALITA
|
0409004WL031286
|
NITU KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119502
|
|
NITU KALITA
|
()
|
|
58
|
NADUAR
|
AS-09-004-003-008/2917
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469131
|
25/10/2022
|
ANAMIKA KALITA
|
0409004WL031286
|
ANAMIKA KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119501
|
|
ANAMIKA KALITA
|
()
|
|
59
|
NADUAR
|
AS-09-004-003-008/3164
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469138
|
25/10/2022
|
Karabi Borah
|
0409004WL031286
|
Karabi Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119546
|
|
Karabi Borah
|
()
|
|
60
|
NADUAR
|
AS-09-004-003-008/78
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469141
|
25/10/2022
|
Rajen Bora
|
0409004WL031286
|
Rajen Bora
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119426
|
|
Rajen Bora
|
()
|
|
61
|
NADUAR
|
AS-09-004-003-008/801
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469142
|
25/10/2022
|
Ajit Kalita
|
0409004WL031286
|
Ajit Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119451
|
|
Ajit Kalita
|
()
|
|
62
|
NADUAR
|
AS-09-004-003-009/2936
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469148
|
25/10/2022
|
LULU SAIKIA
|
0409004WL031286
|
LULU SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119498
|
|
LULU SAIKIA
|
()
|
|
63
|
NADUAR
|
AS-09-004-003-009/3026
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469149
|
25/10/2022
|
PULAK BORAH
|
0409004WL031286
|
PULAK BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119511
|
|
PULAK BORAH
|
()
|
|
64
|
NADUAR
|
AS-09-004-003-009/63
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469158
|
25/10/2022
|
Purna Saikia
|
0409004WL031286
|
Purna Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119446
|
|
Purna Saikia
|
()
|
|
65
|
NADUAR
|
AS-09-004-003-009/8
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469159
|
25/10/2022
|
Pradip Saikia
|
0409004WL031286
|
Pradip Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119452
|
|
Pradip Saikia
|
()
|
|
66
|
NADUAR
|
AS-09-004-003-009/840-A
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469160
|
25/10/2022
|
Rekha Bora
|
0409004WL031286
|
Rekha Bora
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119459
|
|
Rekha Bora
|
()
|
|
67
|
NADUAR
|
AS-09-004-003-009/861
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469161
|
25/10/2022
|
Makhan Mahanta
|
0409004WL031286
|
Makhan Mahanta
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119444
|
|
Makhan Mahanta
|
()
|
|
68
|
NADUAR
|
AS-09-004-003-009/9
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469162
|
25/10/2022
|
Kamini Bora
|
0409004WL031286
|
Kamini Bora
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119441
|
|
Kamini Bora
|
()
|
|
69
|
NADUAR
|
AS-09-004-005-009/1091
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220470209
|
25/10/2022
|
Jatin Borah
|
0409004WL031352
|
Jatin Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119442
|
|
Jatin Borah
|
()
|
|
70
|
NADUAR
|
AS-09-004-007-002/2148
(PUB-BORBHOGIA)
|
0409004000NRG23231020220466362
|
25/10/2022
|
MAHIM BORAH
|
0409004WL031167
|
MAHIM BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119445
|
|
MAHIM BORAH
|
()
|
|
71
|
NADUAR
|
AS-09-004-007-003/1475
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468517
|
25/10/2022
|
KANIKA DEVI
|
0409004WL031269
|
KANIKA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119437
|
|
KANIKA DEVI
|
()
|
|
72
|
NADUAR
|
AS-09-004-007-003/1866
(PUB-BORBHOGIA)
|
0409004000NRG23231020220466363
|
25/10/2022
|
Matu Das
|
0409004WL031167
|
Matu Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119443
|
|
Matu Das
|
()
|
|
73
|
NADUAR
|
AS-09-004-007-003/2071
(PUB-BORBHOGIA)
|
0409004000NRG23231020220466364
|
25/10/2022
|
DILIP NEWAR
|
0409004WL031167
|
DILIP NEWAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119671
|
|
DILIP NEWAR
|
()
|
|
74
|
NADUAR
|
AS-09-004-007-003/2441
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468523
|
25/10/2022
|
Bhima Devi
|
0409004WL031269
|
Bhima Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119543
|
|
Bhima Devi
|
()
|
|
75
|
NADUAR
|
AS-09-004-007-003/3667
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468538
|
25/10/2022
|
DAMBAR KUMARI NEWAR
|
0409004WL031269
|
DAMBAR KUMARI NEWAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119545
|
|
DAMBAR KUMARI NEWAR
|
()
|
|
76
|
NADUAR
|
AS-09-004-007-003/671
(PUB-BORBHOGIA)
|
0409004000NRG23231020220466368
|
25/10/2022
|
Manoj Sahu
|
0409004WL031167
|
Manoj Sahu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119468
|
|
Manoj Sahu
|
()
|
|
77
|
NADUAR
|
AS-09-004-007-005/2235
(PUB-BORBHOGIA)
|
0409004000NRG23231020220466370
|
25/10/2022
|
PADUM DAS
|
0409004WL031167
|
PADUM DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119440
|
|
PADUM DAS
|
()
|
|
78
|
NADUAR
|
AS-09-004-007-009/115
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468560
|
25/10/2022
|
Jubaraj Pokhrel
|
0409004WL031269
|
Jubaraj Pokhrel
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119672
|
|
Jubaraj Pokhrel
|
()
|
|
79
|
NADUAR
|
AS-09-004-007-009/133
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468561
|
25/10/2022
|
madan sarmah
|
0409004WL031269
|
madan sarmah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119434
|
|
madan sarmah
|
()
|
|
80
|
NADUAR
|
AS-09-004-007-009/1474
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468563
|
25/10/2022
|
Manju Newar
|
0409004WL031269
|
Manju Newar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119436
|
|
Manju Newar
|
()
|
|
81
|
NADUAR
|
AS-09-004-007-009/1550
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468564
|
25/10/2022
|
Suresh Chodhury
|
0409004WL031269
|
Suresh Chodhury
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119435
|
|
Suresh Chodhury
|
()
|
|
82
|
NADUAR
|
AS-09-004-007-010/1612
(PUB-BORBHOGIA)
|
0409004000NRG23231020220466378
|
25/10/2022
|
ANANDA MANDAL
|
0409004WL031167
|
ANANDA MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119456
|
|
ANANDA MANDAL
|
()
|
|
83
|
NADUAR
|
AS-09-004-007-010/1643
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468569
|
25/10/2022
|
TILAK
|
0409004WL031269
|
TILAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119467
|
|
TILAK
|
()
|
|
84
|
NADUAR
|
AS-09-004-007-010/1649
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468570
|
25/10/2022
|
Hiralal Chauhan
|
0409004WL031269
|
Hiralal Chauhan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119462
|
|
Hiralal Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133278
|
133278
|
|
|
|
|
|
|
|
|
85
|
NADUAR
|
AS-09-004-003-005/2082
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469173
|
25/10/2022
|
nila kanta pathak
|
0409004WL031287
|
nila kanta pathak
|
00078
|
CNRB0004252
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119549
|
|
nila kanta pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
NADUAR
|
AS-09-004-001-009/4058
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468605
|
25/10/2022
|
MISS ARPANA DEVI
|
0409004WL031281
|
MISS ARPANA DEVI
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119548
|
|
MISS ARPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
87
|
NADUAR
|
AS-09-004-001-006/1104
(DAKHIN CHILABANDHA)
|
0409004000NRG23251020220470200
|
25/10/2022
|
TULUMONI DEVI
|
0409004WL031351
|
TULUMONI DEVI
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119558
|
|
TULUMONI DEVI
|
()
|
|
88
|
NADUAR
|
AS-09-004-001-006/1106
(DAKHIN CHILABANDHA)
|
0409004000NRG23251020220470201
|
25/10/2022
|
PURNANANDA NATH
|
0409004WL031351
|
PURNANANDA NATH
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119557
|
|
PURNANANDA NATH
|
()
|
|
89
|
NADUAR
|
AS-09-004-001-009/4068
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468612
|
25/10/2022
|
TAPAN GAUTAM
|
0409004WL031281
|
TAPAN GAUTAM
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119555
|
|
TAPAN GAUTAM
|
()
|
|
90
|
NADUAR
|
AS-09-004-003-002/2894
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466937
|
25/10/2022
|
HANIF MALEK
|
0409004WL031184
|
HANIF MALEK
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119556
|
|
HANIF MALEK
|
()
|
|
91
|
NADUAR
|
AS-09-004-003-002/3200
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466943
|
25/10/2022
|
BABUL ISLAM
|
0409004WL031184
|
BABUL ISLAM
|
00354
|
PUNB0205520
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029119554
|
A/c Blocked or Frozen
|
|
|
|
92
|
NADUAR
|
AS-09-004-003-002/3202
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466944
|
25/10/2022
|
Chabikul Ali
|
0409004WL031184
|
Chabikul Ali
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119553
|
|
Chabikul Ali
|
()
|
|
93
|
NADUAR
|
AS-09-004-003-009/2705
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469143
|
25/10/2022
|
PRANAMI MAHANTA
|
0409004WL031286
|
PRANAMI MAHANTA
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119550
|
|
PRANAMI MAHANTA
|
()
|
|
94
|
NADUAR
|
AS-09-004-003-009/3028
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469150
|
25/10/2022
|
NABAJYOTI BORAH
|
0409004WL031286
|
NABAJYOTI BORAH
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119552
|
|
NABAJYOTI BORAH
|
()
|
|
95
|
NADUAR
|
AS-09-004-005-009/1758
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469815
|
25/10/2022
|
MANJIT SARMAH
|
0409004WL031323
|
MANJIT SARMAH
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119571
|
|
MANJIT SARMAH
|
()
|
|
96
|
NADUAR
|
AS-09-004-007-009/3060
(PUB-BORBHOGIA)
|
0409004000NRG23231020220466377
|
25/10/2022
|
DIPA GAJREL
|
0409004WL031167
|
DIPA GAJREL
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119551
|
|
DIPA GAJREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
97
|
NADUAR
|
AS-09-004-007-004/3656
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468551
|
25/10/2022
|
RISHAV KHATIWORA
|
0409004WL031269
|
RISHAV KHATIWORA
|
00415
|
SBIN0002026
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119591
|
|
MR RISHAV KHATIWORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
98
|
NADUAR
|
AS-09-004-003-002/3193
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466938
|
25/10/2022
|
HANUFA KHATUN
|
0409004WL031184
|
HANUFA KHATUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119600
|
|
MRS HANUFA KHATUN
|
()
|
|
99
|
NADUAR
|
AS-09-004-003-002/3196
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466941
|
25/10/2022
|
Jamal Uddin
|
0409004WL031184
|
Jamal Uddin
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119599
|
|
MR JAMAL UDDIN
|
()
|
|
100
|
NADUAR
|
AS-09-004-003-002/3197
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466942
|
25/10/2022
|
RABIKUL ISLAM
|
0409004WL031184
|
RABIKUL ISLAM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119601
|
|
MR RABIKUL ISLAM
|
()
|
|
101
|
NADUAR
|
AS-09-004-003-003/1712
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466945
|
25/10/2022
|
keshari devi
|
0409004WL031184
|
keshari devi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119605
|
|
MRS KESHARI DEVI
|
()
|
|
102
|
NADUAR
|
AS-09-004-003-004/1547
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469166
|
25/10/2022
|
niru sharma
|
0409004WL031287
|
niru sharma
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119593
|
|
MRS NIRU SHARMA
|
()
|
|
103
|
NADUAR
|
AS-09-004-003-004/1642
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469169
|
25/10/2022
|
DAMBARU PATHAK
|
0409004WL031287
|
DAMBARU PATHAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119594
|
|
MR DAMBARU PATHAK
|
()
|
|
104
|
NADUAR
|
AS-09-004-003-004/1642
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469168
|
25/10/2022
|
tulshi pathak
|
0409004WL031287
|
tulshi pathak
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119595
|
|
MRS TULASI DEVI
|
()
|
|
105
|
NADUAR
|
AS-09-004-003-004/2988
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469171
|
25/10/2022
|
jashoda devi
|
0409004WL031287
|
jashoda devi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119598
|
|
MRS JASHODA PATHAK
|
()
|
|
106
|
NADUAR
|
AS-09-004-003-004/3059
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469172
|
25/10/2022
|
GITA PATHAK
|
0409004WL031287
|
GITA PATHAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119592
|
|
MRS GITA PATHAK
|
()
|
|
107
|
NADUAR
|
AS-09-004-003-005/2082
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469174
|
25/10/2022
|
NANDITA PATHAK
|
0409004WL031287
|
NANDITA PATHAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119588
|
|
MRS NANDITA PATHAK
|
()
|
|
108
|
NADUAR
|
AS-09-004-003-006/3034
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466930
|
25/10/2022
|
RINA BORA
|
0409004WL031183
|
RINA BORA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119597
|
|
MRS RINA BORA
|
()
|
|
109
|
NADUAR
|
AS-09-004-003-006/410
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466932
|
25/10/2022
|
Nripen Hazarika
|
0409004WL031183
|
Nripen Hazarika
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119578
|
|
MR NRIPEN HAZARIKA
|
()
|
|
110
|
NADUAR
|
AS-09-004-003-007/2027
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466949
|
25/10/2022
|
Suk maya Sonar
|
0409004WL031184
|
Suk maya Sonar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119579
|
|
MRS SUK MAYA SONAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
111
|
NADUAR
|
AS-09-004-001-009/4069
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468613
|
25/10/2022
|
MISS LATA DEVI
|
0409004WL031281
|
MISS LATA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119653
|
|
MISS LATA DEVI
|
()
|
|
112
|
NADUAR
|
AS-09-004-003-008/3165
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469139
|
25/10/2022
|
Bhaben Gohai
|
0409004WL031286
|
Bhaben Gohai
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119602
|
|
MR BHABEN GOHAIN
|
()
|
|
113
|
NADUAR
|
AS-09-004-007-003/1756
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468518
|
25/10/2022
|
DULUMONI HIRA
|
0409004WL031269
|
DULUMONI HIRA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119603
|
|
SHRI DULU MANI HIRA
|
()
|
|
114
|
NADUAR
|
AS-09-004-007-003/1819
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468520
|
25/10/2022
|
RINKY DEVI
|
0409004WL031269
|
RINKY DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119660
|
|
MRS RINKY DEVI
|
()
|
|
115
|
NADUAR
|
AS-09-004-007-003/239
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468522
|
25/10/2022
|
Sandhya Barmon
|
0409004WL031269
|
Sandhya Barmon
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119575
|
|
MRS SANDHA BARMAN
|
()
|
|
116
|
NADUAR
|
AS-09-004-007-003/2817
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468525
|
25/10/2022
|
REKHA DEVI
|
0409004WL031269
|
REKHA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119617
|
|
MRS REKHA DEVI
|
()
|
|
117
|
NADUAR
|
AS-09-004-007-003/3019
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468526
|
25/10/2022
|
MITALI DAS
|
0409004WL031269
|
MITALI DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119587
|
|
MRS MITALI DAS
|
()
|
|
118
|
NADUAR
|
AS-09-004-007-003/3200
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468527
|
25/10/2022
|
SABITRI DEVI
|
0409004WL031269
|
SABITRI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119586
|
|
MRS SABITRI DEVI
|
()
|
|
119
|
NADUAR
|
AS-09-004-007-003/3302
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468528
|
25/10/2022
|
MATI POWREL
|
0409004WL031269
|
MATI POWREL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119582
|
|
MR MOTI POWREL
|
()
|
|
120
|
NADUAR
|
AS-09-004-007-003/3303
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468529
|
25/10/2022
|
MANISHA DEVI
|
0409004WL031269
|
MANISHA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119622
|
|
MRS MANISHA DEVI
|
()
|
|
121
|
NADUAR
|
AS-09-004-007-003/3305
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468530
|
25/10/2022
|
INDIRA DEVI
|
0409004WL031269
|
INDIRA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119581
|
|
MISS INDIRA DEVI
|
()
|
|
122
|
NADUAR
|
AS-09-004-007-003/3312
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468531
|
25/10/2022
|
KRISHNA KUMAR NEWAR
|
0409004WL031269
|
KRISHNA KUMAR NEWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119621
|
|
MR KRISHNA KUMAR NEWAR
|
()
|
|
123
|
NADUAR
|
AS-09-004-007-003/3314
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468532
|
25/10/2022
|
RADHIKA DEVI
|
0409004WL031269
|
RADHIKA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119585
|
|
MRS KUMARI NEWAR
|
()
|
|
124
|
NADUAR
|
AS-09-004-007-003/3315
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468533
|
25/10/2022
|
RADHIKA SARMAH
|
0409004WL031269
|
RADHIKA SARMAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119584
|
|
MRS RADHIKA SARMAH
|
()
|
|
125
|
NADUAR
|
AS-09-004-007-003/3316
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468534
|
25/10/2022
|
KHARGAMAYA NEWAR
|
0409004WL031269
|
KHARGAMAYA NEWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119583
|
|
MRS KHARGAMAYA NEWAR
|
()
|
|
126
|
NADUAR
|
AS-09-004-007-003/3669
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468539
|
25/10/2022
|
BHADRIKA NEWAR
|
0409004WL031269
|
BHADRIKA NEWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119639
|
|
MRS BHADRIKA NEWAR
|
()
|
|
127
|
NADUAR
|
AS-09-004-007-003/3670
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468540
|
25/10/2022
|
TULASHI NEWAR
|
0409004WL031269
|
TULASHI NEWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119638
|
|
MRS TULASI NEWAR
|
()
|
|
128
|
NADUAR
|
AS-09-004-007-003/3813
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468543
|
25/10/2022
|
MUNNA DEVI
|
0409004WL031269
|
MUNNA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119644
|
|
MISS MUNNA DEVI
|
()
|
|
129
|
NADUAR
|
AS-09-004-007-003/3814
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468544
|
25/10/2022
|
ANIMA DANGI
|
0409004WL031269
|
ANIMA DANGI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119596
|
|
MRS ANIMA DANGI
|
()
|
|
130
|
NADUAR
|
AS-09-004-007-003/596
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468547
|
25/10/2022
|
PUTULI DAS
|
0409004WL031269
|
PUTULI DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119577
|
|
MRS PUTULI DAS
|
()
|
|
131
|
NADUAR
|
AS-09-004-007-003/621
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468548
|
25/10/2022
|
SUMITRA DEVI
|
0409004WL031269
|
SUMITRA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119576
|
|
MRS SUMITRA DEVI
|
()
|
|
132
|
NADUAR
|
AS-09-004-007-005/1952
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468553
|
25/10/2022
|
PILI DAS
|
0409004WL031269
|
PILI DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119606
|
|
MRS PILIMAI DAS
|
()
|
|
133
|
NADUAR
|
AS-09-004-007-005/2814
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468554
|
25/10/2022
|
anjali newar
|
0409004WL031269
|
anjali newar
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119616
|
|
MRS ANJALI NEWAR
|
()
|
|
134
|
NADUAR
|
AS-09-004-007-008/3592
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468556
|
25/10/2022
|
REKHA SARMAH
|
0409004WL031269
|
REKHA SARMAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119589
|
|
MRS REKHADEVI DEVI
|
()
|
|
135
|
NADUAR
|
AS-09-004-007-008/3593
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468557
|
25/10/2022
|
BIMALA DEVI
|
0409004WL031269
|
BIMALA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119635
|
|
MRS BIMALA DEVI
|
()
|
|
136
|
NADUAR
|
AS-09-004-007-009/3255
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468567
|
25/10/2022
|
KAMALA DHAKAL
|
0409004WL031269
|
KAMALA DHAKAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119668
|
|
MR RUDRA NEWAR
|
()
|
|
137
|
NADUAR
|
AS-09-004-007-010/3130
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468571
|
25/10/2022
|
HUNTI SINGH
|
0409004WL031269
|
HUNTI SINGH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119620
|
|
MRS HUNTI SING
|
()
|
|
138
|
NADUAR
|
AS-09-004-007-010/3131
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468572
|
25/10/2022
|
RANJU DAS
|
0409004WL031269
|
RANJU DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119619
|
|
MRS RANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
139
|
NADUAR
|
AS-09-004-001-001/788
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468587
|
25/10/2022
|
PAPU CHETRY
|
0409004WL031281
|
PAPU CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119629
|
|
MR PAPU CHETRY
|
()
|
|
140
|
NADUAR
|
AS-09-004-001-001/790
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468588
|
25/10/2022
|
RENUKA DEVI
|
0409004WL031281
|
RENUKA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119625
|
|
MRS RENUKA DEVI
|
()
|
|
141
|
NADUAR
|
AS-09-004-001-001/791
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468589
|
25/10/2022
|
TEZ BAHADUR CHETRY
|
0409004WL031281
|
TEZ BAHADUR CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119627
|
|
MR TEZ BAHADUR CHETRY
|
()
|
|
142
|
NADUAR
|
AS-09-004-001-001/795
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468590
|
25/10/2022
|
NAMITA DEVI
|
0409004WL031281
|
NAMITA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119628
|
|
MRS NAMITA DEVI
|
()
|
|
143
|
NADUAR
|
AS-09-004-001-001/796
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468591
|
25/10/2022
|
PANKAJ CHETRY
|
0409004WL031281
|
PANKAJ CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119631
|
|
MR PANKAJ CHETRY
|
()
|
|
144
|
NADUAR
|
AS-09-004-001-001/831
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468593
|
25/10/2022
|
BHIMA DEVI
|
0409004WL031281
|
BHIMA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119623
|
|
MRS BHIMA DEVI
|
()
|
|
145
|
NADUAR
|
AS-09-004-001-003/1192
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468594
|
25/10/2022
|
SURAJ LAMA
|
0409004WL031281
|
SURAJ LAMA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119633
|
|
MR SURAJ LAMA
|
()
|
|
146
|
NADUAR
|
AS-09-004-001-005/805
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468597
|
25/10/2022
|
SONALI ADHIKARI
|
0409004WL031281
|
SONALI ADHIKARI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119626
|
|
SHRI SONALI ADHIKARI
|
()
|
|
147
|
NADUAR
|
AS-09-004-001-009/4055
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468602
|
25/10/2022
|
SRI BODHANI MURA
|
0409004WL031281
|
SRI BODHANI MURA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119654
|
|
SHRI BODHANI MURA
|
()
|
|
148
|
NADUAR
|
AS-09-004-001-009/4059
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468606
|
25/10/2022
|
MS.RIMA DEVI
|
0409004WL031281
|
MS.RIMA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119657
|
|
MS RIMA DEVI
|
()
|
|
149
|
NADUAR
|
AS-09-004-001-009/4060
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468607
|
25/10/2022
|
MR. DIPANKAR CHETRY
|
0409004WL031281
|
MR. DIPANKAR CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119659
|
|
MR DIPANKAR CHETRY
|
()
|
|
150
|
NADUAR
|
AS-09-004-001-009/4061
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468608
|
25/10/2022
|
BHASKAR CHETRY
|
0409004WL031281
|
BHASKAR CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119655
|
|
MR BHASKAR CHETRY
|
()
|
|
151
|
NADUAR
|
AS-09-004-001-009/4065
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468610
|
25/10/2022
|
MRS. LATA DEVI
|
0409004WL031281
|
MRS. LATA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119658
|
|
MRS LATA DEVI
|
()
|
|
152
|
NADUAR
|
AS-09-004-001-009/4070
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468614
|
25/10/2022
|
MR RISHAB CHETRY
|
0409004WL031281
|
MR RISHAB CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119656
|
|
MR RISHAB CHETRY
|
()
|
|
153
|
NADUAR
|
AS-09-004-003-002/1206
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466934
|
25/10/2022
|
Abdul Malek
|
0409004WL031184
|
Abdul Malek
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119608
|
|
MR ABDUL MALEK
|
()
|
|
154
|
NADUAR
|
AS-09-004-003-002/1812
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466935
|
25/10/2022
|
Mrs. MERAJAN KHATUN
|
0409004WL031184
|
Mrs. MERAJAN KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119613
|
|
MRS MERAJAN KHATUN
|
()
|
|
155
|
NADUAR
|
AS-09-004-003-002/3195
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466940
|
25/10/2022
|
SAMAR ALI
|
0409004WL031184
|
SAMAR ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119649
|
|
MR SAMAR ALI
|
()
|
|
156
|
NADUAR
|
AS-09-004-003-003/1712
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466946
|
25/10/2022
|
anju devi
|
0409004WL031184
|
anju devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119669
|
|
MISS ANJU DEVI
|
()
|
|
157
|
NADUAR
|
AS-09-004-003-006/1664
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466923
|
25/10/2022
|
NAYAN MONI HAZARIKA
|
0409004WL031183
|
NAYAN MONI HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119607
|
|
MR NAYAN MONI HAZARIKA
|
()
|
|
158
|
NADUAR
|
AS-09-004-003-006/3244
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466931
|
25/10/2022
|
DOLAN SAIKIA
|
0409004WL031183
|
DOLAN SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119667
|
|
MR DOLAN SAIKIA
|
()
|
|
159
|
NADUAR
|
AS-09-004-003-006/449
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466737
|
25/10/2022
|
Rupamoni Devi
|
0409004WL031178
|
Rupamoni Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119615
|
|
SHRI RUPAMONI DEVI
|
()
|
|
160
|
NADUAR
|
AS-09-004-003-007/2027
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466950
|
25/10/2022
|
ANJALI BISWAKARMA
|
0409004WL031184
|
ANJALI BISWAKARMA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119670
|
|
MISS ANJALI BISWAKARMA
|
()
|
|
161
|
NADUAR
|
AS-09-004-003-007/245
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469121
|
25/10/2022
|
Ruhini baruah
|
0409004WL031285
|
Ruhini baruah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119640
|
|
MRS ROHINI BARUA
|
()
|
|
162
|
NADUAR
|
AS-09-004-003-007/829
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469126
|
25/10/2022
|
ABHIJIT BORAH
|
0409004WL031285
|
ABHIJIT BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119637
|
|
MR ABHIJIT BORAH
|
()
|
|
163
|
NADUAR
|
AS-09-004-003-009/2935
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469147
|
25/10/2022
|
pranab jyoti saikia
|
0409004WL031286
|
pranab jyoti saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119642
|
|
MR PRANAB JYOTI SAIKIA
|
()
|
|
164
|
NADUAR
|
AS-09-004-003-009/3030
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469151
|
25/10/2022
|
sankar jyoti baisya
|
0409004WL031286
|
sankar jyoti baisya
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119643
|
|
MR SANKAR JYOTI BAISHYA
|
()
|
|
165
|
NADUAR
|
AS-09-004-003-009/3157
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469154
|
25/10/2022
|
AMIYA BORAH
|
0409004WL031286
|
AMIYA BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119651
|
|
MR AMIYA BORAH
|
()
|
|
166
|
NADUAR
|
AS-09-004-003-009/338
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469157
|
25/10/2022
|
Mrs. BINA BORAH
|
0409004WL031286
|
Mrs. BINA BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119612
|
|
MRS BINA BORAH
|
()
|
|
167
|
NADUAR
|
AS-09-004-005-009/1097
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469806
|
25/10/2022
|
Manjo saikia
|
0409004WL031323
|
Manjo saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119611
|
|
MRS MANJU SAIKIA
|
()
|
|
168
|
NADUAR
|
AS-09-004-005-009/1445-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469818
|
25/10/2022
|
ARUNIMA SARMAH
|
0409004WL031324
|
ARUNIMA SARMAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119666
|
|
MRS ARUNIMA GOSWAMI
|
()
|
|
169
|
NADUAR
|
AS-09-004-005-009/1530
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469812
|
25/10/2022
|
SUSHMITA SAIKIA
|
0409004WL031323
|
SUSHMITA SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119663
|
|
MR SUSHMITA SAIKIA
|
()
|
|
170
|
NADUAR
|
AS-09-004-005-009/177
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469816
|
25/10/2022
|
PALLAB SAIKIA
|
0409004WL031323
|
PALLAB SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119664
|
|
MR PALLAB SAIKIA
|
()
|
|
171
|
NADUAR
|
AS-09-004-005-009/1798
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469796
|
25/10/2022
|
Tarun Nath
|
0409004WL031322
|
Tarun Nath
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119609
|
|
MR TARUN NATH
|
()
|
|
172
|
NADUAR
|
AS-09-004-005-009/191
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469797
|
25/10/2022
|
NAYAN BASUMATARY
|
0409004WL031322
|
NAYAN BASUMATARY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119665
|
|
MR NAYAN BASUMATARY
|
()
|
|
173
|
NADUAR
|
AS-09-004-005-009/1969
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469799
|
25/10/2022
|
LIPIKA BHUYAN
|
0409004WL031322
|
LIPIKA BHUYAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119618
|
|
MR UTPAL KUMAR NATH
|
()
|
|
174
|
NADUAR
|
AS-09-004-005-009/207-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469801
|
25/10/2022
|
SASANKA HAZARIKA
|
0409004WL031322
|
SASANKA HAZARIKA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119661
|
|
MR SASANKA HAZARIKA
|
()
|
|
175
|
NADUAR
|
AS-09-004-005-009/2207
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220470206
|
25/10/2022
|
RUBI BORAH
|
0409004WL031351
|
RUBI BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119662
|
|
MS RUBI BORAH
|
()
|
|
176
|
NADUAR
|
AS-09-004-007-003/2815
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468524
|
25/10/2022
|
SURESH CHOUDHARI
|
0409004WL031269
|
SURESH CHOUDHARI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119636
|
|
MR SURESH CHOUDHURY
|
()
|
|
177
|
NADUAR
|
AS-09-004-007-003/3664
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468537
|
25/10/2022
|
HIRA DEVI
|
0409004WL031269
|
HIRA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119641
|
|
MS HIRA DEVI
|
()
|
|
178
|
NADUAR
|
AS-09-004-007-003/3738
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468541
|
25/10/2022
|
SAJAN MAHATU
|
0409004WL031269
|
SAJAN MAHATU
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119647
|
|
MR SAJAN MAHATU
|
()
|
|
179
|
NADUAR
|
AS-09-004-007-003/3810
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468542
|
25/10/2022
|
LILA DEVI
|
0409004WL031269
|
LILA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119646
|
|
MRS LILA DEVI
|
()
|
|
180
|
NADUAR
|
AS-09-004-007-003/3909
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468546
|
25/10/2022
|
JHARNA NEWAR
|
0409004WL031269
|
JHARNA NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119648
|
|
MISS JHARNA NEWAR
|
()
|
|
181
|
NADUAR
|
AS-09-004-007-005/1062-A
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468552
|
25/10/2022
|
nirmal dhamala
|
0409004WL031269
|
nirmal dhamala
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119645
|
|
MR NIRMAL DHAMALA
|
()
|
|
182
|
NADUAR
|
AS-09-004-007-009/1098
(PUB-BORBHOGIA)
|
0409004000NRG23231020220466373
|
25/10/2022
|
PRIYANKA DEVI
|
0409004WL031167
|
PRIYANKA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119632
|
|
MS PRIYANKA DEVI
|
()
|
|
183
|
NADUAR
|
AS-09-004-007-009/1149
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468559
|
25/10/2022
|
LAHARI DAS
|
0409004WL031269
|
LAHARI DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119614
|
|
MRS LAHARI DAS
|
()
|
|
184
|
NADUAR
|
AS-09-004-007-009/3293
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468568
|
25/10/2022
|
MR. SUNIT NEWAR
|
0409004WL031269
|
MR. SUNIT NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119634
|
|
MR SONIT NEWAR
|
()
|
|
185
|
NADUAR
|
AS-09-004-007-010/379
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468573
|
25/10/2022
|
RANJANA PRADHAN
|
0409004WL031269
|
RANJANA PRADHAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119610
|
|
MRS RANJANA PRADHAN
|
()
|
|
186
|
NADUAR
|
AS-09-004-008-008/566
(PACHIM-BORBHAGIA)
|
0409004000NRG23241020220468615
|
25/10/2022
|
PRAKASH UPADHYAYA
|
0409004WL031281
|
PRAKASH UPADHYAYA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119624
|
|
MR PRAKASH UPADHYAYA
|
()
|
|
187
|
NADUAR
|
AS-09-004-008-008/567
(PACHIM-BORBHAGIA)
|
0409004000NRG23241020220468616
|
25/10/2022
|
JIBAN UPADHYAYA
|
0409004WL031281
|
JIBAN UPADHYAYA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119630
|
|
MR JIBAN UPADHYAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
188
|
NADUAR
|
AS-09-004-003-009/2850
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469145
|
25/10/2022
|
BISHNU BHUYAN
|
0409004WL031286
|
BISHNU BHUYAN
|
00462
|
UCBA0000419
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119650
|
|
BISHNU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
189
|
NADUAR
|
AS-09-004-001-001/830
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468592
|
25/10/2022
|
NIKITA ADHIKARI
|
0409004WL031281
|
NIKITA ADHIKARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119489
|
|
NIKITA ADHIKARI
|
()
|
|
190
|
NADUAR
|
AS-09-004-001-003/1198
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468595
|
25/10/2022
|
DILIP ADHIKARI
|
0409004WL031281
|
DILIP ADHIKARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119495
|
|
DILIP ADHIKARI
|
()
|
|
191
|
NADUAR
|
AS-09-004-001-003/698
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468596
|
25/10/2022
|
SANTOSH ADHIKARI
|
0409004WL031281
|
SANTOSH ADHIKARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119493
|
|
SANTOSH ADHIKARI
|
()
|
|
192
|
NADUAR
|
AS-09-004-001-005/933
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468598
|
25/10/2022
|
SOM NATH CHETRY
|
0409004WL031281
|
SOM NATH CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119499
|
|
SOM NATH CHETRY
|
()
|
|
193
|
NADUAR
|
AS-09-004-001-006/1104
(DAKHIN CHILABANDHA)
|
0409004000NRG23251020220470199
|
25/10/2022
|
DILIP NATH
|
0409004WL031351
|
DILIP NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119539
|
|
DILIP NATH
|
()
|
|
194
|
NADUAR
|
AS-09-004-001-009/321
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468600
|
25/10/2022
|
AMIYA DUTTA BORAH
|
0409004WL031281
|
AMIYA DUTTA BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119496
|
|
AMIYA DUTTA BORAH
|
()
|
|
195
|
NADUAR
|
AS-09-004-001-009/4054
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468601
|
25/10/2022
|
HEM SAGAR THAPA
|
0409004WL031281
|
HEM SAGAR THAPA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119526
|
|
HEM SAGAR THAPA
|
()
|
|
196
|
NADUAR
|
AS-09-004-001-009/4056
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468603
|
25/10/2022
|
MOON BHARALI
|
0409004WL031281
|
MOON BHARALI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119528
|
|
MOON BHARALI
|
()
|
|
197
|
NADUAR
|
AS-09-004-001-009/4057
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468604
|
25/10/2022
|
ANKITA DANGAL
|
0409004WL031281
|
ANKITA DANGAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119530
|
|
ANKITA DANGAL
|
()
|
|
198
|
NADUAR
|
AS-09-004-001-009/4063
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468609
|
25/10/2022
|
RESHMA DEVI
|
0409004WL031281
|
RESHMA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119527
|
|
RESHMA DEVI
|
()
|
|
199
|
NADUAR
|
AS-09-004-001-009/4066
(DAKHIN CHILABANDHA)
|
0409004000NRG23241020220468611
|
25/10/2022
|
THANDIRAJ CHETRY
|
0409004WL031281
|
THANDIRAJ CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119529
|
|
THANDIRAJ CHETRY
|
()
|
|
200
|
NADUAR
|
AS-09-004-001-010/1397
(DAKHIN CHILABANDHA)
|
0409004000NRG23251020220470203
|
25/10/2022
|
BEAUTI RAVA
|
0409004WL031351
|
BEAUTI RAVA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119461
|
|
BEAUTI RAVA
|
()
|
|
201
|
NADUAR
|
AS-09-004-003-001/1933
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466725
|
25/10/2022
|
MARAMI BORAH HAZARIKA
|
0409004WL031178
|
MARAMI BORAH HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119477
|
|
MARAMI BORAH HAZARIKA
|
()
|
|
202
|
NADUAR
|
AS-09-004-003-006/2020
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466927
|
25/10/2022
|
MANASH BHUYAN
|
0409004WL031183
|
MANASH BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119474
|
|
MANASH BHUYAN
|
()
|
|
203
|
NADUAR
|
AS-09-004-003-007/1577
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469118
|
25/10/2022
|
Nirala borah
|
0409004WL031285
|
Nirala borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119506
|
|
NIRALA BORA
|
()
|
|
204
|
NADUAR
|
AS-09-004-003-007/1657
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469119
|
25/10/2022
|
KUSHAL BORAH
|
0409004WL031285
|
KUSHAL BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119520
|
|
KUSHAL BORAH
|
()
|
|
205
|
NADUAR
|
AS-09-004-003-007/2000-A
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466948
|
25/10/2022
|
nikumoni hazarika
|
0409004WL031184
|
nikumoni hazarika
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119513
|
|
NIKUMONI HAZARIKA
|
()
|
|
206
|
NADUAR
|
AS-09-004-003-007/2859
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469123
|
25/10/2022
|
UDHAB BORAH
|
0409004WL031285
|
UDHAB BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119484
|
|
UDHAB BORAH
|
()
|
|
207
|
NADUAR
|
AS-09-004-003-007/2879
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469124
|
25/10/2022
|
NAYAN MONI BORAH
|
0409004WL031285
|
NAYAN MONI BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119497
|
|
NAYANMONI BORAH GOGOI
|
()
|
|
208
|
NADUAR
|
AS-09-004-003-007/829
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469127
|
25/10/2022
|
subarna borah
|
0409004WL031285
|
subarna borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119504
|
|
SUBARNA BORAH
|
()
|
|
209
|
NADUAR
|
AS-09-004-003-008/1891
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469128
|
25/10/2022
|
PURNIMA BORDOLOI
|
0409004WL031286
|
PURNIMA BORDOLOI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119500
|
|
PURNIMA BORDOLOI
|
()
|
|
210
|
NADUAR
|
AS-09-004-003-008/2970
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469132
|
25/10/2022
|
MINA BORDOLOI
|
0409004WL031286
|
MINA BORDOLOI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119510
|
|
MINA BORDOLOI
|
()
|
|
211
|
NADUAR
|
AS-09-004-003-008/2971
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469133
|
25/10/2022
|
hiranya bordoloi
|
0409004WL031286
|
hiranya bordoloi
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119518
|
|
HIRANYA BORDOLOI
|
()
|
|
212
|
NADUAR
|
AS-09-004-003-008/2977
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469134
|
25/10/2022
|
probeen kr. bordoloi
|
0409004WL031286
|
probeen kr. bordoloi
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119507
|
|
PROBEEN BORDOLOI
|
()
|
|
213
|
NADUAR
|
AS-09-004-003-008/3041
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469135
|
25/10/2022
|
JYOTIMOY BORDOLOI
|
0409004WL031286
|
JYOTIMOY BORDOLOI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119517
|
|
JYOTIMOY BORDOLOI
|
()
|
|
214
|
NADUAR
|
AS-09-004-003-008/3042
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469136
|
25/10/2022
|
MAMU SAIKIA
|
0409004WL031286
|
MAMU SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119509
|
|
MAMU SAIKIA
|
()
|
|
215
|
NADUAR
|
AS-09-004-003-008/3121
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469137
|
25/10/2022
|
JYOTSNA HAZARIKA
|
0409004WL031286
|
JYOTSNA HAZARIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119519
|
|
JYOTSNA HAZARIKA
|
()
|
|
216
|
NADUAR
|
AS-09-004-003-009/2734
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469144
|
25/10/2022
|
MOUSUMI BORAH BEZBARUAH
|
0409004WL031286
|
MOUSUMI BORAH BEZBARUAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119478
|
|
MOUCHUMI BEZBARUAH
|
()
|
|
217
|
NADUAR
|
AS-09-004-003-009/2934
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469146
|
25/10/2022
|
PRANAB HAZARIKA
|
0409004WL031286
|
PRANAB HAZARIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119512
|
|
PRANAB SAIKIA
|
()
|
|
218
|
NADUAR
|
AS-09-004-003-009/3155
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469152
|
25/10/2022
|
DIPALI BORA MAHANTA
|
0409004WL031286
|
DIPALI BORA MAHANTA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119524
|
|
DIPALI BORA MAHANTA
|
()
|
|
219
|
NADUAR
|
AS-09-004-003-009/3156
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469153
|
25/10/2022
|
DIPA MAHANTA
|
0409004WL031286
|
DIPA MAHANTA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119525
|
|
DIPA MAHANTA
|
()
|
|
220
|
NADUAR
|
AS-09-004-003-009/3158
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469155
|
25/10/2022
|
DIPALI SAIKIA
|
0409004WL031286
|
DIPALI SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119523
|
|
DIPALI SAIKIA
|
()
|
|
221
|
NADUAR
|
AS-09-004-003-009/3159
(UTTAR CHILABANDHA)
|
0409004000NRG23241020220469156
|
25/10/2022
|
BHARATI SAIKIA
|
0409004WL031286
|
BHARATI SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119652
|
|
SRI BHARATI SAIKIA
|
()
|
|
222
|
NADUAR
|
AS-09-004-004-001/2378
(PUB MURHADAL)
|
0409004000NRG23251020220470204
|
25/10/2022
|
PAMPI DAS
|
0409004WL031351
|
PAMPI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119538
|
|
PAMPI DAS
|
()
|
|
223
|
NADUAR
|
AS-09-004-005-009/1026
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220470208
|
25/10/2022
|
LABANYA DAS
|
0409004WL031352
|
LABANYA DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119541
|
|
LABANYA DAS
|
()
|
|
224
|
NADUAR
|
AS-09-004-005-009/1380
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469807
|
25/10/2022
|
Mamani Borah
|
0409004WL031323
|
Mamani Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119439
|
|
MAMONI BORAH
|
()
|
|
225
|
NADUAR
|
AS-09-004-005-009/1445-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469819
|
25/10/2022
|
DEBASISH SHARMA
|
0409004WL031324
|
DEBASISH SHARMA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119536
|
|
DEBASISH SHARMA
|
()
|
|
226
|
NADUAR
|
AS-09-004-005-009/1502
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469811
|
25/10/2022
|
DIPALI SAIKIA
|
0409004WL031323
|
DIPALI SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119537
|
|
DIPALI SAIKIA
|
()
|
|
227
|
NADUAR
|
AS-09-004-005-009/1609
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469813
|
25/10/2022
|
Dambaru Saikia
|
0409004WL031323
|
Dambaru Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119422
|
|
DAMBARU SAIKIA
|
()
|
|
228
|
NADUAR
|
AS-09-004-005-009/1758
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469814
|
25/10/2022
|
Jyotika Sarmah
|
0409004WL031323
|
Jyotika Sarmah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119454
|
|
JUTIKA SHARMA
|
()
|
|
229
|
NADUAR
|
AS-09-004-005-009/191
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469798
|
25/10/2022
|
ANJANA PHANGCHOPI
|
0409004WL031322
|
ANJANA PHANGCHOPI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119534
|
|
ANJANA PHANGCHOPI
|
()
|
|
230
|
NADUAR
|
AS-09-004-005-009/1978
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469800
|
25/10/2022
|
JAYANTA KUMAR NATH
|
0409004WL031322
|
JAYANTA KUMAR NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119482
|
|
JAYANTA KUMAR NATH
|
()
|
|
231
|
NADUAR
|
AS-09-004-005-009/316
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220470207
|
25/10/2022
|
JUNUMONI DAS SARMAH
|
0409004WL031351
|
JUNUMONI DAS SARMAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119464
|
|
JUNUMONI DAS SARMAH
|
()
|
|
232
|
NADUAR
|
AS-09-004-005-009/566
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469820
|
25/10/2022
|
Budhan Saikia
|
0409004WL031325
|
Budhan Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119453
|
|
BODHAN SAIKIA
|
()
|
|
233
|
NADUAR
|
AS-09-004-005-010/1892
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469802
|
25/10/2022
|
JURI DAS
|
0409004WL031322
|
JURI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119533
|
|
JURI DAS
|
()
|
|
234
|
NADUAR
|
AS-09-004-005-010/552
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469821
|
25/10/2022
|
Mintu Kataki
|
0409004WL031325
|
Mintu Kataki
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119438
|
|
MINTU KATAKI
|
()
|
|
235
|
NADUAR
|
AS-09-004-005-010/878
(MADDHYA CHILLABANDA)
|
0409004000NRG23251020220469822
|
25/10/2022
|
JUNAKI SAIKIA
|
0409004WL031325
|
JUNAKI SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119522
|
|
JUNAKI SAIKIA
|
()
|
|
236
|
NADUAR
|
AS-09-004-007-003/1762
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468519
|
25/10/2022
|
RUMI SAIKIA BHUYAN
|
0409004WL031269
|
RUMI SAIKIA BHUYAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119531
|
|
RUMI SAIKIA BHUYAN
|
()
|
|
237
|
NADUAR
|
AS-09-004-007-003/1820
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468521
|
25/10/2022
|
KRISHNA BHUYAN
|
0409004WL031269
|
KRISHNA BHUYAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119532
|
|
KRISHNA BHUYAN
|
()
|
|
238
|
NADUAR
|
AS-09-004-007-003/3371
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468535
|
25/10/2022
|
JAMUNA MAHATU
|
0409004WL031269
|
JAMUNA MAHATU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119487
|
|
JAMUNA MAHATO
|
()
|
|
239
|
NADUAR
|
AS-09-004-007-003/3373
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468536
|
25/10/2022
|
LAXMI NEWAR DEVI
|
0409004WL031269
|
LAXMI NEWAR DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119542
|
|
JAGRITI DEVI
|
()
|
|
240
|
NADUAR
|
AS-09-004-007-003/3816
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468545
|
25/10/2022
|
ANJALI DEVI
|
0409004WL031269
|
ANJALI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119515
|
|
ANJALI DEVI
|
()
|
|
241
|
NADUAR
|
AS-09-004-007-003/3817
(PUB-BORBHOGIA)
|
0409004000NRG23231020220466365
|
25/10/2022
|
raghu sahu
|
0409004WL031167
|
raghu sahu
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119514
|
|
RAGHU SAHU
|
()
|
|
242
|
NADUAR
|
AS-09-004-007-003/3899
(PUB-BORBHOGIA)
|
0409004000NRG23231020220466366
|
25/10/2022
|
GAYATRI SAHU
|
0409004WL031167
|
GAYATRI SAHU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119516
|
|
GAYATRI SAHU
|
()
|
|
243
|
NADUAR
|
AS-09-004-007-003/584
(PUB-BORBHOGIA)
|
0409004000NRG23231020220466367
|
25/10/2022
|
KANTI SAHU
|
0409004WL031167
|
KANTI SAHU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119494
|
|
KANTI SAHU
|
()
|
|
244
|
NADUAR
|
AS-09-004-007-004/2031
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468549
|
25/10/2022
|
RAJEN CHETRY
|
0409004WL031269
|
RAJEN CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119460
|
|
RAJEN CHETRY
|
()
|
|
245
|
NADUAR
|
AS-09-004-007-004/3655
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468550
|
25/10/2022
|
DIPAK UPADHYAYA
|
0409004WL031269
|
DIPAK UPADHYAYA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119505
|
|
DIPAK UPADHYAYA
|
()
|
|
246
|
NADUAR
|
AS-09-004-007-007/3742
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468555
|
25/10/2022
|
JUGAMAYA MANDAL
|
0409004WL031269
|
JUGAMAYA MANDAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119521
|
|
JUGAMAYA MANDAL
|
()
|
|
247
|
NADUAR
|
AS-09-004-007-009/1037
(PUB-BORBHOGIA)
|
0409004000NRG23231020220466372
|
25/10/2022
|
Sankar Sahu
|
0409004WL031167
|
Sankar Sahu
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119481
|
|
SANKAR SAHU
|
()
|
|
248
|
NADUAR
|
AS-09-004-007-009/1364
(PUB-BORBHOGIA)
|
0409004000NRG23231020220466374
|
25/10/2022
|
BANDITA KAKATI NEWAR
|
0409004WL031167
|
BANDITA KAKATI NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119448
|
|
BANDEEPA KATAKI NEWAR
|
()
|
|
249
|
NADUAR
|
AS-09-004-007-009/1652
(PUB-BORBHOGIA)
|
0409004000NRG23241020220468565
|
25/10/2022
|
JIBAN MANDAL
|
0409004WL031269
|
JIBAN MANDAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119491
|
|
JIBAN MANDAL
|
()
|
|
250
|
NADUAR
|
AS-09-004-007-009/1728
(PUB-BORBHOGIA)
|
0409004000NRG23231020220466376
|
25/10/2022
|
RANJITA DEVI
|
0409004WL031167
|
RANJITA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119492
|
|
RANJITA DEVI
|
()
|
|
251
|
NADUAR
|
AS-09-004-007-010/3077
(PUB-BORBHOGIA)
|
0409004000NRG23231020220466379
|
25/10/2022
|
BIKASH GUPTA
|
0409004WL031167
|
BIKASH GUPTA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119485
|
|
BIKASH GUPTA
|
()
|
|
252
|
NADUAR
|
AS-09-004-007-010/836
(PUB-BORBHOGIA)
|
0409004000NRG23231020220466380
|
25/10/2022
|
Pratima Sahu
|
0409004WL031167
|
Pratima Sahu
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119450
|
|
PRATIMA SAHU
|
()
|
|
253
|
NADUAR
|
AS-09-004-008-003/1149
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220469805
|
25/10/2022
|
ANANTA HAZARIKA
|
0409004WL031322
|
ANANTA HAZARIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119486
|
|
ANANTA HAZARIKA
|
()
|
|
254
|
NADUAR
|
AS-09-004-008-003/1876
(PACHIM-BORBHAGIA)
|
0409004000NRG23251020220470211
|
25/10/2022
|
BONTI DAS
|
0409004WL031352
|
BONTI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119540
|
|
BANTI DAS
|
()
|
|
255
|
NADUAR
|
AS-09-004-008-008/568
(PACHIM-BORBHAGIA)
|
0409004000NRG23241020220468617
|
25/10/2022
|
SABITA DEVI
|
0409004WL031281
|
SABITA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029119488
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173124
|
173124
|
|
|
|
|
|
|
|
|
256
|
NADUAR
|
AS-09-004-003-006/3149
(UTTAR CHILABANDHA)
|
0409004000NRG23231020220466735
|
25/10/2022
|
KHAGEN BHUYAN
|
0409004WL031178
|
KHAGEN BHUYAN
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029119547
|
|
KHAGEN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
605934
|
605934
|
|
|
|
|
|
|
|