|
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-09-004-001-005/3391
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512614
|
11/11/2022
|
PUJA DAS
|
0409004WL035429
|
PUJA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775868
|
|
PUJA DAS
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-007/1972
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512618
|
11/11/2022
|
Rashmi Das
|
0409004WL035429
|
Rashmi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775867
|
|
Rashmi Das
|
()
|
|
3
|
NADUAR
|
AS-09-004-004-008/116
(PUB MURHADAL)
|
0409004000NRG23111120220513356
|
11/11/2022
|
Promila Munda
|
0409004WL035483
|
Promila Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775864
|
|
Promila Munda
|
()
|
|
4
|
NADUAR
|
AS-09-004-004-008/143
(PUB MURHADAL)
|
0409004000NRG23111120220513361
|
11/11/2022
|
Lusia Munda
|
0409004WL035483
|
Lusia Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775866
|
|
Lusia Munda
|
()
|
|
5
|
NADUAR
|
AS-09-004-004-008/230
(PUB MURHADAL)
|
0409004000NRG23111120220513365
|
11/11/2022
|
ANJANA BORAIK
|
0409004WL035483
|
ANJANA BORAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775865
|
|
ANJANA BORAIK
|
()
|
|
6
|
NADUAR
|
AS-09-004-005-010/758-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23101120220512550
|
11/11/2022
|
Kaku Devi
|
0409004WL035424
|
Kaku Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775869
|
|
Kaku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
NADUAR
|
AS-09-004-001-001/64
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512569
|
11/11/2022
|
Jayanta Mura
|
0409004WL035428
|
Jayanta Mura
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775945
|
|
Jayanta Mura
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-007/1969
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512617
|
11/11/2022
|
KARABI DAS
|
0409004WL035429
|
KARABI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775982
|
|
KARABI DAS
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-007/1987
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512619
|
11/11/2022
|
Diganta Das
|
0409004WL035429
|
Diganta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775983
|
|
Diganta Das
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-007/2319
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512571
|
11/11/2022
|
RAM BDR. THAPA
|
0409004WL035428
|
RAM BDR. THAPA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775998
|
|
RAM BDR. THAPA
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-008/1770
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512572
|
11/11/2022
|
Tika Devi
|
0409004WL035428
|
Tika Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775950
|
|
Tika Devi
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-008/1885
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512573
|
11/11/2022
|
Dipak Thapa
|
0409004WL035428
|
Dipak Thapa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775951
|
|
Dipak Thapa
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-009/1404
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512574
|
11/11/2022
|
Sri Rajib Chetry
|
0409004WL035428
|
Sri Rajib Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765776000
|
|
Sri Rajib Chetry
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-009/1405
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512575
|
11/11/2022
|
Bhuban Chetry
|
0409004WL035428
|
Bhuban Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775995
|
|
Bhuban Chetry
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-009/1410
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512576
|
11/11/2022
|
Mon Br. Lama
|
0409004WL035428
|
Mon Br. Lama
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775987
|
|
Mon Br. Lama
|
()
|
|
16
|
NADUAR
|
AS-09-004-001-009/1417
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512577
|
11/11/2022
|
Kamala Rai
|
0409004WL035428
|
Kamala Rai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775977
|
|
Kamala Rai
|
()
|
|
17
|
NADUAR
|
AS-09-004-001-009/1435
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512578
|
11/11/2022
|
Sanu Damai
|
0409004WL035428
|
Sanu Damai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775992
|
|
Sanu Damai
|
()
|
|
18
|
NADUAR
|
AS-09-004-001-009/162
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512579
|
11/11/2022
|
Tarasing Lama
|
0409004WL035428
|
Tarasing Lama
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775978
|
|
Tarasing Lama
|
()
|
|
19
|
NADUAR
|
AS-09-004-001-009/164
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512580
|
11/11/2022
|
Utam Gole
|
0409004WL035428
|
Utam Gole
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775990
|
|
Utam Gole
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-009/166
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512581
|
11/11/2022
|
Badyanath Thakur
|
0409004WL035428
|
Badyanath Thakur
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775976
|
|
Badyanath Thakur
|
()
|
|
21
|
NADUAR
|
AS-09-004-001-009/167
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512582
|
11/11/2022
|
Sankar Ale
|
0409004WL035428
|
Sankar Ale
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775960
|
|
Sankar Ale
|
()
|
|
22
|
NADUAR
|
AS-09-004-001-009/175
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512584
|
11/11/2022
|
Kamal Lama
|
0409004WL035428
|
Kamal Lama
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775958
|
|
Kamal Lama
|
()
|
|
23
|
NADUAR
|
AS-09-004-001-009/177
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512585
|
11/11/2022
|
Ran Bh. Chetry
|
0409004WL035428
|
Ran Bh. Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775974
|
|
Ran Bh. Chetry
|
()
|
|
24
|
NADUAR
|
AS-09-004-001-009/179
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512586
|
11/11/2022
|
Chitra Bh. Rana
|
0409004WL035428
|
Chitra Bh. Rana
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775961
|
|
Chitra Bh. Rana
|
()
|
|
25
|
NADUAR
|
AS-09-004-001-009/1847
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512587
|
11/11/2022
|
Dibya Limbu
|
0409004WL035428
|
Dibya Limbu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775985
|
|
Dibya Limbu
|
()
|
|
26
|
NADUAR
|
AS-09-004-001-009/187
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512588
|
11/11/2022
|
Narayan Chetry
|
0409004WL035428
|
Narayan Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775963
|
|
Narayan Chetry
|
()
|
|
27
|
NADUAR
|
AS-09-004-001-009/189
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512589
|
11/11/2022
|
Dilman Karki
|
0409004WL035428
|
Dilman Karki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775970
|
|
Dilman Karki
|
()
|
|
28
|
NADUAR
|
AS-09-004-001-009/190
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512590
|
11/11/2022
|
Narayan Timsina
|
0409004WL035428
|
Narayan Timsina
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775971
|
|
Narayan Timsina
|
()
|
|
29
|
NADUAR
|
AS-09-004-001-009/191
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512591
|
11/11/2022
|
Suramoni Timsina
|
0409004WL035428
|
Suramoni Timsina
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775959
|
|
Suramoni Timsina
|
()
|
|
30
|
NADUAR
|
AS-09-004-001-009/192
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512592
|
11/11/2022
|
Badri Chetry
|
0409004WL035428
|
Badri Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775984
|
|
Badri Chetry
|
()
|
|
31
|
NADUAR
|
AS-09-004-001-009/196
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512593
|
11/11/2022
|
Sabita Devi
|
0409004WL035428
|
Sabita Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775972
|
|
Sabita Devi
|
()
|
|
32
|
NADUAR
|
AS-09-004-001-009/198
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512594
|
11/11/2022
|
Indra Adhikari
|
0409004WL035428
|
Indra Adhikari
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775962
|
|
Indra Adhikari
|
()
|
|
33
|
NADUAR
|
AS-09-004-001-009/2020
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512595
|
11/11/2022
|
Naramaya Lama
|
0409004WL035428
|
Naramaya Lama
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775993
|
|
Naramaya Lama
|
()
|
|
34
|
NADUAR
|
AS-09-004-001-009/203
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512596
|
11/11/2022
|
Nilakanta Chetry
|
0409004WL035428
|
Nilakanta Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775969
|
|
Nilakanta Chetry
|
()
|
|
35
|
NADUAR
|
AS-09-004-001-009/212
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512597
|
11/11/2022
|
Janga Bh. Ray
|
0409004WL035428
|
Janga Bh. Ray
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775964
|
|
Janga Bh. Ray
|
()
|
|
36
|
NADUAR
|
AS-09-004-001-009/215
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512598
|
11/11/2022
|
INDRA RAI
|
0409004WL035428
|
INDRA RAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775953
|
|
INDRA RAI
|
()
|
|
37
|
NADUAR
|
AS-09-004-001-009/216
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512599
|
11/11/2022
|
Ganesh Ray
|
0409004WL035428
|
Ganesh Ray
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775955
|
|
Ganesh Ray
|
()
|
|
38
|
NADUAR
|
AS-09-004-001-009/219
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512600
|
11/11/2022
|
Nirupa Damai
|
0409004WL035428
|
Nirupa Damai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775966
|
|
Nirupa Damai
|
()
|
|
39
|
NADUAR
|
AS-09-004-001-009/222
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512601
|
11/11/2022
|
PRADIP DAMAI
|
0409004WL035428
|
PRADIP DAMAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775975
|
|
PRADIP DAMAI
|
()
|
|
40
|
NADUAR
|
AS-09-004-001-009/226
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512602
|
11/11/2022
|
Bapo Damai
|
0409004WL035428
|
Bapo Damai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775965
|
|
Bapo Damai
|
()
|
|
41
|
NADUAR
|
AS-09-004-001-009/228
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512603
|
11/11/2022
|
BedanidhiDarji
|
0409004WL035428
|
BedanidhiDarji
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775956
|
|
BedanidhiDarji
|
()
|
|
42
|
NADUAR
|
AS-09-004-001-009/237
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512606
|
11/11/2022
|
REBATI RAI
|
0409004WL035428
|
REBATI RAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775967
|
|
REBATI RAI
|
()
|
|
43
|
NADUAR
|
AS-09-004-001-009/238
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512607
|
11/11/2022
|
Budhiman Karki
|
0409004WL035428
|
Budhiman Karki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775968
|
|
Budhiman Karki
|
()
|
|
44
|
NADUAR
|
AS-09-004-001-009/241
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512608
|
11/11/2022
|
Tek Bh. Jogi
|
0409004WL035428
|
Tek Bh. Jogi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775997
|
|
Tek Bh. Jogi
|
()
|
|
45
|
NADUAR
|
AS-09-004-001-009/246
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512609
|
11/11/2022
|
Surja Magar
|
0409004WL035428
|
Surja Magar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775954
|
|
Surja Magar
|
()
|
|
46
|
NADUAR
|
AS-09-004-001-009/248
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512610
|
11/11/2022
|
Bisam Ale
|
0409004WL035428
|
Bisam Ale
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775973
|
|
Bisam Ale
|
()
|
|
47
|
NADUAR
|
AS-09-004-001-009/251
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512611
|
11/11/2022
|
BIPUL DAMAI
|
0409004WL035428
|
BIPUL DAMAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775944
|
|
BIPUL DAMAI
|
()
|
|
48
|
NADUAR
|
AS-09-004-001-009/255
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512612
|
11/11/2022
|
Prakash Chetry
|
0409004WL035428
|
Prakash Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775952
|
|
Prakash Chetry
|
()
|
|
49
|
NADUAR
|
AS-09-004-001-010/1570
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512622
|
11/11/2022
|
Subhadra Das
|
0409004WL035429
|
Subhadra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775981
|
|
Subhadra Das
|
()
|
|
50
|
NADUAR
|
AS-09-004-001-010/1572
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512623
|
11/11/2022
|
Ramani Das
|
0409004WL035429
|
Ramani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775980
|
|
Ramani Das
|
()
|
|
51
|
NADUAR
|
AS-09-004-001-010/1601
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512624
|
11/11/2022
|
Binada Das
|
0409004WL035429
|
Binada Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775979
|
|
Binada Das
|
()
|
|
52
|
NADUAR
|
AS-09-004-001-010/1609
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512625
|
11/11/2022
|
Sandhiya Das
|
0409004WL035429
|
Sandhiya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775957
|
|
Sandhiya Das
|
()
|
|
53
|
NADUAR
|
AS-09-004-003-001/1558
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512696
|
11/11/2022
|
JIBAN NATH
|
0409004WL035436
|
JIBAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765776011
|
|
JIBAN NATH
|
()
|
|
54
|
NADUAR
|
AS-09-004-003-001/1610
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512518
|
11/11/2022
|
Phatik Baruah
|
0409004WL035423
|
Phatik Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775989
|
|
Phatik Baruah
|
()
|
|
55
|
NADUAR
|
AS-09-004-003-001/166-A
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512519
|
11/11/2022
|
Prafulla Deka
|
0409004WL035423
|
Prafulla Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765776001
|
|
Prafulla Deka
|
()
|
|
56
|
NADUAR
|
AS-09-004-003-001/3237
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512925
|
11/11/2022
|
SHANTI KHAKHLARI
|
0409004WL035447
|
SHANTI KHAKHLARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765776021
|
|
SHANTI KHAKHLARI
|
()
|
|
57
|
NADUAR
|
AS-09-004-003-001/542
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512703
|
11/11/2022
|
Babita Devi
|
0409004WL035436
|
Babita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765776005
|
|
Babita Devi
|
()
|
|
58
|
NADUAR
|
AS-09-004-003-001/674-A
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512704
|
11/11/2022
|
MOMI DEVI
|
0409004WL035436
|
MOMI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765776003
|
|
MOMI DEVI
|
()
|
|
59
|
NADUAR
|
AS-09-004-003-001/704
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512520
|
11/11/2022
|
Sarat Baruah
|
0409004WL035423
|
Sarat Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775901
|
|
Sarat Baruah
|
()
|
|
60
|
NADUAR
|
AS-09-004-003-003/2890
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512926
|
11/11/2022
|
MADHURI DEVI
|
0409004WL035447
|
MADHURI DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765776012
|
|
MADHURI DEVI
|
()
|
|
61
|
NADUAR
|
AS-09-004-003-003/2994
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512708
|
11/11/2022
|
BHARAT NATH
|
0409004WL035436
|
BHARAT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765776016
|
|
BHARAT NATH
|
()
|
|
62
|
NADUAR
|
AS-09-004-003-003/3003
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512709
|
11/11/2022
|
PRIYANKA DEVI
|
0409004WL035436
|
PRIYANKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765776015
|
|
PRIYANKA DEVI
|
()
|
|
63
|
NADUAR
|
AS-09-004-003-003/548
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512521
|
11/11/2022
|
Jintu Borah
|
0409004WL035423
|
Jintu Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775996
|
|
Jintu Borah
|
()
|
|
64
|
NADUAR
|
AS-09-004-003-003/570
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512710
|
11/11/2022
|
Palash Kr. Nath
|
0409004WL035436
|
Palash Kr. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765776002
|
|
Palash Kr. Nath
|
()
|
|
65
|
NADUAR
|
AS-09-004-003-006/1339
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512562
|
11/11/2022
|
Madan Borah
|
0409004WL035427
|
Madan Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775897
|
|
Madan Borah
|
()
|
|
66
|
NADUAR
|
AS-09-004-003-006/2082
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512565
|
11/11/2022
|
Narayan Bormudoi
|
0409004WL035427
|
Narayan Bormudoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765776008
|
|
Narayan Bormudoi
|
()
|
|
67
|
NADUAR
|
AS-09-004-003-006/3033
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512560
|
11/11/2022
|
nirama borah
|
0409004WL035426
|
nirama borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765776020
|
|
nirama borah
|
()
|
|
68
|
NADUAR
|
AS-09-004-003-007/117
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512523
|
11/11/2022
|
Amal Baruah
|
0409004WL035423
|
Amal Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775900
|
|
Amal Baruah
|
()
|
|
69
|
NADUAR
|
AS-09-004-003-007/193
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512525
|
11/11/2022
|
NAVAJYOTI BORAH
|
0409004WL035423
|
NAVAJYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775986
|
|
NAVAJYOTI BORAH
|
()
|
|
70
|
NADUAR
|
AS-09-004-003-007/244
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220513404
|
11/11/2022
|
Dipankar Bhuyan
|
0409004WL035491
|
Dipankar Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775994
|
|
Dipankar Bhuyan
|
()
|
|
71
|
NADUAR
|
AS-09-004-003-007/2908
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512568
|
11/11/2022
|
MANIMALA BORAH
|
0409004WL035427
|
MANIMALA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765776009
|
|
MANIMALA BORAH
|
()
|
|
72
|
NADUAR
|
AS-09-004-003-007/2945
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512527
|
11/11/2022
|
Biplabi baruah
|
0409004WL035423
|
Biplabi baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765776019
|
|
Biplabi baruah
|
()
|
|
73
|
NADUAR
|
AS-09-004-003-007/803
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512528
|
11/11/2022
|
SUMI HAZARIKA BORAH
|
0409004WL035423
|
SUMI HAZARIKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765776014
|
|
SUMI HAZARIKA BORAH
|
()
|
|
74
|
NADUAR
|
AS-09-004-003-008/2740
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512928
|
11/11/2022
|
LAKHI SAIKIA
|
0409004WL035447
|
LAKHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765776010
|
|
LAKHI SAIKIA
|
()
|
|
75
|
NADUAR
|
AS-09-004-003-008/2909
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512929
|
11/11/2022
|
NITU KALITA
|
0409004WL035447
|
NITU KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765776018
|
|
NITU KALITA
|
()
|
|
76
|
NADUAR
|
AS-09-004-003-008/2917
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512930
|
11/11/2022
|
ANAMIKA KALITA
|
0409004WL035447
|
ANAMIKA KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765776017
|
|
ANAMIKA KALITA
|
()
|
|
77
|
NADUAR
|
AS-09-004-004-001/544
(PUB MURHADAL)
|
0409004000NRG23111120220513410
|
11/11/2022
|
Jatin Kakati
|
0409004WL035491
|
Jatin Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775991
|
|
Jatin Kakati
|
()
|
|
78
|
NADUAR
|
AS-09-004-004-001/566
(PUB MURHADAL)
|
0409004000NRG23111120220513412
|
11/11/2022
|
Naren Borah
|
0409004WL035491
|
Naren Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775999
|
|
Naren Borah
|
()
|
|
79
|
NADUAR
|
AS-09-004-004-001/572
(PUB MURHADAL)
|
0409004000NRG23111120220513414
|
11/11/2022
|
Dipen Kakati
|
0409004WL035491
|
Dipen Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775988
|
|
Dipen Kakati
|
()
|
|
80
|
NADUAR
|
AS-09-004-004-008/115
(PUB MURHADAL)
|
0409004000NRG23111120220513355
|
11/11/2022
|
Raju munda
|
0409004WL035483
|
Raju munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775949
|
|
Raju munda
|
()
|
|
81
|
NADUAR
|
AS-09-004-004-008/120
(PUB MURHADAL)
|
0409004000NRG23111120220513357
|
11/11/2022
|
Ranjit Orang
|
0409004WL035483
|
Ranjit Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775899
|
|
Ranjit Orang
|
()
|
|
82
|
NADUAR
|
AS-09-004-004-008/121
(PUB MURHADAL)
|
0409004000NRG23111120220513358
|
11/11/2022
|
Chawna kharia
|
0409004WL035483
|
Chawna kharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775948
|
|
Chawna kharia
|
()
|
|
83
|
NADUAR
|
AS-09-004-004-008/125
(PUB MURHADAL)
|
0409004000NRG23111120220513359
|
11/11/2022
|
Amulya Orang
|
0409004WL035483
|
Amulya Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765776006
|
|
Amulya Orang
|
()
|
|
84
|
NADUAR
|
AS-09-004-004-008/142
(PUB MURHADAL)
|
0409004000NRG23111120220513360
|
11/11/2022
|
Maina kumar
|
0409004WL035483
|
Maina kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775912
|
|
Maina kumar
|
()
|
|
85
|
NADUAR
|
AS-09-004-004-008/1737
(PUB MURHADAL)
|
0409004000NRG23111120220513363
|
11/11/2022
|
DIPEN BORAIK
|
0409004WL035483
|
DIPEN BORAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765776004
|
|
DIPEN BORAIK
|
()
|
|
86
|
NADUAR
|
AS-09-004-004-008/176
(PUB MURHADAL)
|
0409004000NRG23111120220513364
|
11/11/2022
|
Silbrush Munda
|
0409004WL035483
|
Silbrush Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775918
|
|
Silbrush Munda
|
()
|
|
87
|
NADUAR
|
AS-09-004-005-009/568
(MADDHYA CHILLABANDA)
|
0409004000NRG23101120220512531
|
11/11/2022
|
ENAMONI SAIKIA
|
0409004WL035423
|
ENAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765776013
|
|
ENAMONI SAIKIA
|
()
|
|
88
|
NADUAR
|
AS-09-004-005-010/1054
(MADDHYA CHILLABANDA)
|
0409004000NRG23101120220512541
|
11/11/2022
|
Rekha Devi
|
0409004WL035424
|
Rekha Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775947
|
|
Rekha Devi
|
()
|
|
89
|
NADUAR
|
AS-09-004-005-010/1468
(MADDHYA CHILLABANDA)
|
0409004000NRG23101120220512543
|
11/11/2022
|
JIBAN NATH
|
0409004WL035424
|
JIBAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775946
|
|
JIBAN NATH
|
()
|
|
90
|
NADUAR
|
AS-09-004-010-006/1453
(UTTAR BORBHAGIA)
|
0409004000NRG23111120220513419
|
11/11/2022
|
SANJIB SAIKIA
|
0409004WL035491
|
SANJIB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765776007
|
|
SANJIB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178620
|
178620
|
|
|
|
|
|
|
|
|
91
|
NADUAR
|
AS-09-004-001-006/2933
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512616
|
11/11/2022
|
DADUL DAS
|
0409004WL035429
|
DADUL DAS
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775861
|
|
DADUL DAS
|
()
|
|
92
|
NADUAR
|
AS-09-004-001-008/3178
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512621
|
11/11/2022
|
REBAKANTA DAS
|
0409004WL035429
|
REBAKANTA DAS
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775862
|
|
REBAKANTA DAS
|
()
|
|
93
|
NADUAR
|
AS-09-004-003-007/803
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512529
|
11/11/2022
|
RUPAM BORAH
|
0409004WL035423
|
RUPAM BORAH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775863
|
|
RUPAM BORAH
|
()
|
|
94
|
NADUAR
|
AS-09-004-004-001/577
(PUB MURHADAL)
|
0409004000NRG23111120220513416
|
11/11/2022
|
BADAN BARUAH
|
0409004WL035491
|
BADAN BARUAH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775860
|
|
BADAN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
95
|
NADUAR
|
AS-09-004-005-009/2039
(MADDHYA CHILLABANDA)
|
0409004000NRG23101120220512535
|
11/11/2022
|
DILIP NATH
|
0409004WL035424
|
DILIP NATH
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775870
|
|
MR DILIP NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
96
|
NADUAR
|
AS-09-004-003-001/1594
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512517
|
11/11/2022
|
JAHARUDDIN SEKH
|
0409004WL035423
|
JAHARUDDIN SEKH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775884
|
|
MRS MERINA BEGUM
|
()
|
|
97
|
NADUAR
|
AS-09-004-003-001/3124
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512697
|
11/11/2022
|
MANOHAR SHEKH
|
0409004WL035436
|
MANOHAR SHEKH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775891
|
|
MR MANOHAR SHEKH
|
()
|
|
98
|
NADUAR
|
AS-09-004-003-004/1655
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512922
|
11/11/2022
|
PABAN CHOWTAL
|
0409004WL035446
|
PABAN CHOWTAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775880
|
|
MR PABAN CHOWTAL
|
()
|
|
99
|
NADUAR
|
AS-09-004-004-001/2388
(PUB MURHADAL)
|
0409004000NRG23111120220513405
|
11/11/2022
|
MR.ANANTA KAKOTI
|
0409004WL035491
|
MR.ANANTA KAKOTI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775878
|
|
MR ANANTA KAKOTI
|
()
|
|
100
|
NADUAR
|
AS-09-004-004-008/114
(PUB MURHADAL)
|
0409004000NRG23111120220513354
|
11/11/2022
|
Mr. ALARUSH MUNDA
|
0409004WL035483
|
Mr. ALARUSH MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775871
|
|
MR ALARUSH MUNDA
|
()
|
|
101
|
NADUAR
|
AS-09-004-004-008/144
(PUB MURHADAL)
|
0409004000NRG23111120220513362
|
11/11/2022
|
Raghunath Raotia
|
0409004WL035483
|
Raghunath Raotia
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775888
|
|
MR RAGHU NATH RAUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
102
|
NADUAR
|
AS-09-004-001-010/2200
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512626
|
11/11/2022
|
ANANDA DAS
|
0409004WL035429
|
ANANDA DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775875
|
|
MR ANANDA DAS
|
()
|
|
103
|
NADUAR
|
AS-09-004-003-002/1719
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512705
|
11/11/2022
|
Mr. GAURI SANKAR NATH
|
0409004WL035436
|
Mr. GAURI SANKAR NATH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775873
|
|
MR GAURI SANKAR NATH
|
()
|
|
104
|
NADUAR
|
AS-09-004-003-006/3247
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512561
|
11/11/2022
|
Karisma Borah
|
0409004WL035426
|
Karisma Borah
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775894
|
|
MRS KARISMA BORAH
|
()
|
|
105
|
NADUAR
|
AS-09-004-004-001/2735
(PUB MURHADAL)
|
0409004000NRG23111120220513406
|
11/11/2022
|
Mr. PRANJAL BORAH
|
0409004WL035491
|
Mr. PRANJAL BORAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775886
|
|
MR PRANJAL BORAH
|
()
|
|
106
|
NADUAR
|
AS-09-004-004-009/2701
(PUB MURHADAL)
|
0409004000NRG23111120220513366
|
11/11/2022
|
PRITI TOSSA
|
0409004WL035483
|
PRITI TOSSA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775883
|
|
MISS PRITI TOSSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
107
|
NADUAR
|
AS-09-004-001-005/3390
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512613
|
11/11/2022
|
DIBYA JYOTI DAS
|
0409004WL035429
|
DIBYA JYOTI DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775893
|
|
MR DIBYA JYOTI DAS
|
()
|
|
108
|
NADUAR
|
AS-09-004-001-007/1153
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512570
|
11/11/2022
|
ACHIYA KHATUN
|
0409004WL035428
|
ACHIYA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775895
|
|
MRS ACHIYA KHATUN
|
()
|
|
109
|
NADUAR
|
AS-09-004-001-008/2208
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512620
|
11/11/2022
|
ABANTI DAS
|
0409004WL035429
|
ABANTI DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775876
|
|
MR ABANTI DAS
|
()
|
|
110
|
NADUAR
|
AS-09-004-001-009/232
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512605
|
11/11/2022
|
Gita Devi
|
0409004WL035428
|
Gita Devi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775877
|
|
MRS GITA DEVI
|
()
|
|
111
|
NADUAR
|
AS-09-004-001-010/380
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512627
|
11/11/2022
|
RAJU DAS
|
0409004WL035429
|
RAJU DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775879
|
|
MR RAJU DAS
|
()
|
|
112
|
NADUAR
|
AS-09-004-003-001/3127
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512698
|
11/11/2022
|
ACHYUT NATH
|
0409004WL035436
|
ACHYUT NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775892
|
|
MR ACHYUT NATH
|
()
|
|
113
|
NADUAR
|
AS-09-004-003-001/3191
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512700
|
11/11/2022
|
Miss. RASHMI BRAHMA
|
0409004WL035436
|
Miss. RASHMI BRAHMA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775938
|
|
MISS RASHMI BRAHMA
|
()
|
|
114
|
NADUAR
|
AS-09-004-003-001/3235
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512701
|
11/11/2022
|
Chimpi borah
|
0409004WL035436
|
Chimpi borah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775940
|
|
MISS CHIMPI BORAH
|
()
|
|
115
|
NADUAR
|
AS-09-004-003-001/3236
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512702
|
11/11/2022
|
ARUPJYOTI BAISHYA
|
0409004WL035436
|
ARUPJYOTI BAISHYA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775941
|
|
MR ARUPJYOTI BAISHYA
|
()
|
|
116
|
NADUAR
|
AS-09-004-003-003/2990
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512706
|
11/11/2022
|
BIREN HACHADA
|
0409004WL035436
|
BIREN HACHADA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775921
|
|
MR BIREN HACHADA
|
()
|
|
117
|
NADUAR
|
AS-09-004-003-003/2993
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512707
|
11/11/2022
|
AMLAN NATH
|
0409004WL035436
|
AMLAN NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775885
|
|
MR AMLAN NATH
|
()
|
|
118
|
NADUAR
|
AS-09-004-004-001/2738-A
(PUB MURHADAL)
|
0409004000NRG23111120220513408
|
11/11/2022
|
Mr PRANJAL HANDIQUE
|
0409004WL035491
|
Mr PRANJAL HANDIQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775887
|
|
MR PRANJAL HANDIQUE
|
()
|
|
119
|
NADUAR
|
AS-09-004-004-001/2739-A
(PUB MURHADAL)
|
0409004000NRG23111120220513409
|
11/11/2022
|
SONALI HANDIQUE
|
0409004WL035491
|
SONALI HANDIQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775917
|
|
SHRI SONALI HANDIQUE
|
()
|
|
120
|
NADUAR
|
AS-09-004-004-001/569
(PUB MURHADAL)
|
0409004000NRG23111120220513413
|
11/11/2022
|
Prabhakar Baruah
|
0409004WL035491
|
Prabhakar Baruah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775872
|
|
MR PRABHAKAR BORAH
|
()
|
|
121
|
NADUAR
|
AS-09-004-004-001/574
(PUB MURHADAL)
|
0409004000NRG23111120220513415
|
11/11/2022
|
SONMONI HANDIQUE
|
0409004WL035491
|
SONMONI HANDIQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775882
|
|
MR SONMONI HANDIQUE
|
()
|
|
122
|
NADUAR
|
AS-09-004-004-001/597
(PUB MURHADAL)
|
0409004000NRG23111120220513418
|
11/11/2022
|
Pranjit Borah
|
0409004WL035491
|
Pranjit Borah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775881
|
|
MR PRANJIT BORAH
|
()
|
|
123
|
NADUAR
|
AS-09-004-005-009/475
(MADDHYA CHILLABANDA)
|
0409004000NRG23101120220512537
|
11/11/2022
|
Rituraj Nath
|
0409004WL035424
|
Rituraj Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775890
|
|
MR RITURAJ NATH
|
()
|
|
124
|
NADUAR
|
AS-09-004-005-009/714
(MADDHYA CHILLABANDA)
|
0409004000NRG23101120220512538
|
11/11/2022
|
Paban Nath
|
0409004WL035424
|
Paban Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775889
|
|
MR PABAN NATH
|
()
|
|
125
|
NADUAR
|
AS-09-004-005-009/980
(MADDHYA CHILLABANDA)
|
0409004000NRG23101120220512540
|
11/11/2022
|
Biplab Jyoti Koushik
|
0409004WL035424
|
Biplab Jyoti Koushik
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775936
|
|
MR BIPLAB JYOTI KOUSHIK
|
()
|
|
126
|
NADUAR
|
AS-09-004-005-010/1085
(MADDHYA CHILLABANDA)
|
0409004000NRG23101120220512542
|
11/11/2022
|
BHARGOV JYOTI NATH
|
0409004WL035424
|
BHARGOV JYOTI NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775920
|
|
MR BHARGOV JYOTI NATH
|
()
|
|
127
|
NADUAR
|
AS-09-004-005-010/1715
(MADDHYA CHILLABANDA)
|
0409004000NRG23101120220512545
|
11/11/2022
|
Mantu Ku. Nath
|
0409004WL035424
|
Mantu Ku. Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775874
|
|
MR MONTU KUMAR NATH
|
()
|
|
128
|
NADUAR
|
AS-09-004-005-010/3005
(MADDHYA CHILLABANDA)
|
0409004000NRG23101120220512547
|
11/11/2022
|
RITUAJ SAIKIA
|
0409004WL035424
|
RITUAJ SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775931
|
|
MR RITURAJ SAIKIA
|
()
|
|
129
|
NADUAR
|
AS-09-004-005-010/364
(MADDHYA CHILLABANDA)
|
0409004000NRG23101120220512548
|
11/11/2022
|
Bhaben Nath
|
0409004WL035424
|
Bhaben Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775905
|
|
MR BHABEN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
130
|
NADUAR
|
AS-09-004-001-005/3393
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512615
|
11/11/2022
|
AJAY DAS
|
0409004WL035429
|
AJAY DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775934
|
|
AJAY DAS
|
()
|
|
131
|
NADUAR
|
AS-09-004-001-009/174-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512583
|
11/11/2022
|
SUCHITRA LAMA
|
0409004WL035428
|
SUCHITRA LAMA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775908
|
|
SUCHITRA LAMA
|
()
|
|
132
|
NADUAR
|
AS-09-004-001-009/230
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220512604
|
11/11/2022
|
Ser Bh. Darji
|
0409004WL035428
|
Ser Bh. Darji
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775909
|
|
SHER BAHADUR DORJI
|
()
|
|
133
|
NADUAR
|
AS-09-004-001-010/1569
(DAKHIN CHILABANDHA)
|
0409004000NRG23111120220513001
|
11/11/2022
|
Malati Das
|
0409004WL035452
|
Malati Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775907
|
|
MALATI DAS
|
()
|
|
134
|
NADUAR
|
AS-09-004-003-001/3151
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512699
|
11/11/2022
|
JIMONI NATH
|
0409004WL035436
|
JIMONI NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775939
|
|
JIMONI NATH
|
()
|
|
135
|
NADUAR
|
AS-09-004-003-006/1648
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512564
|
11/11/2022
|
ARUNIMA BHUYAN BORAH
|
0409004WL035427
|
ARUNIMA BHUYAN BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775942
|
|
ARUNIMA BHUYAN BORAH
|
()
|
|
136
|
NADUAR
|
AS-09-004-003-006/1648
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512563
|
11/11/2022
|
MR RANJAN BORAH
|
0409004WL035427
|
MR RANJAN BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775906
|
|
RANJAN BORAH
|
()
|
|
137
|
NADUAR
|
AS-09-004-003-006/2082
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512566
|
11/11/2022
|
sarnalata barmudoi
|
0409004WL035427
|
sarnalata barmudoi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775925
|
|
SWARNALATA BARMUDOI
|
()
|
|
138
|
NADUAR
|
AS-09-004-003-006/265
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512567
|
11/11/2022
|
Jageswar Borah
|
0409004WL035427
|
Jageswar Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775896
|
|
JAYGESWAR BORAH
|
()
|
|
139
|
NADUAR
|
AS-09-004-003-007/100
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512522
|
11/11/2022
|
PALLABI BORDOLOI
|
0409004WL035423
|
PALLABI BORDOLOI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775910
|
|
PALLABI BORDOLOI
|
()
|
|
140
|
NADUAR
|
AS-09-004-003-007/1858
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512524
|
11/11/2022
|
Marami Saikia Borah
|
0409004WL035423
|
Marami Saikia Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775911
|
|
MARAMI SAIKIA BORAH
|
()
|
|
141
|
NADUAR
|
AS-09-004-003-007/2920
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512711
|
11/11/2022
|
NAYAN MONI DEVI
|
0409004WL035436
|
NAYAN MONI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775924
|
|
NAYAN MONI DEVI
|
()
|
|
142
|
NADUAR
|
AS-09-004-003-007/2945
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512526
|
11/11/2022
|
PUSPALATA BARUAH
|
0409004WL035423
|
PUSPALATA BARUAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775923
|
|
PUSPALATA BARUAH
|
()
|
|
143
|
NADUAR
|
AS-09-004-003-007/3268
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512923
|
11/11/2022
|
JONTI BORAH HAZARIKA
|
0409004WL035446
|
JONTI BORAH HAZARIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775943
|
|
JONTI BORAH HAZARIKA
|
()
|
|
144
|
NADUAR
|
AS-09-004-003-007/823
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220512530
|
11/11/2022
|
Arpana Rajkhowa
|
0409004WL035423
|
Arpana Rajkhowa
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775913
|
|
ARPANA RAJKHOWA
|
()
|
|
145
|
NADUAR
|
AS-09-004-003-008/1891
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512927
|
11/11/2022
|
PURNIMA BORDOLOI
|
0409004WL035447
|
PURNIMA BORDOLOI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775922
|
|
PURNIMA BORDOLOI
|
()
|
|
146
|
NADUAR
|
AS-09-004-003-008/2970
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512931
|
11/11/2022
|
MINA BORDOLOI
|
0409004WL035447
|
MINA BORDOLOI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775928
|
|
MINA BORDOLOI
|
()
|
|
147
|
NADUAR
|
AS-09-004-003-008/2971
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512932
|
11/11/2022
|
hiranya bordoloi
|
0409004WL035447
|
hiranya bordoloi
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775932
|
|
HIRANYA BORDOLOI
|
()
|
|
148
|
NADUAR
|
AS-09-004-003-008/2977
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512933
|
11/11/2022
|
probeen kr. bordoloi
|
0409004WL035447
|
probeen kr. bordoloi
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775926
|
|
PROBEEN BORDOLOI
|
()
|
|
149
|
NADUAR
|
AS-09-004-003-008/3042
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512934
|
11/11/2022
|
MAMU SAIKIA
|
0409004WL035447
|
MAMU SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775927
|
|
MAMU SAIKIA
|
()
|
|
150
|
NADUAR
|
AS-09-004-003-008/3121
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512935
|
11/11/2022
|
JYOTSNA HAZARIKA
|
0409004WL035447
|
JYOTSNA HAZARIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775933
|
|
JYOTSNA HAZARIKA
|
()
|
|
151
|
NADUAR
|
AS-09-004-003-009/30
(UTTAR CHILABANDHA)
|
0409004000NRG23111120220512924
|
11/11/2022
|
Dipali Hazarika
|
0409004WL035446
|
Dipali Hazarika
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765775919
|
|
DIPALI HAZARIKA
|
()
|
|
152
|
NADUAR
|
AS-09-004-004-001/2737-A
(PUB MURHADAL)
|
0409004000NRG23111120220513407
|
11/11/2022
|
MAMLI HAZARIKA
|
0409004WL035491
|
MAMLI HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775914
|
|
MAMLI HAZARIKA
|
()
|
|
153
|
NADUAR
|
AS-09-004-004-001/557
(PUB MURHADAL)
|
0409004000NRG23111120220513411
|
11/11/2022
|
Lili Borah
|
0409004WL035491
|
Lili Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775902
|
|
BHABEN BORA
|
()
|
|
154
|
NADUAR
|
AS-09-004-004-001/589
(PUB MURHADAL)
|
0409004000NRG23111120220513417
|
11/11/2022
|
Binoy Hazarika
|
0409004WL035491
|
Binoy Hazarika
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775903
|
|
PARIMITA BARUAH HAZARIKA
|
()
|
|
155
|
NADUAR
|
AS-09-004-005-009/1205
(MADDHYA CHILLABANDA)
|
0409004000NRG23101120220512532
|
11/11/2022
|
Sagar Jyoti Borah
|
0409004WL035424
|
Sagar Jyoti Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775929
|
|
SAGAR JYOTI BORAH
|
()
|
|
156
|
NADUAR
|
AS-09-004-005-009/1866
(MADDHYA CHILLABANDA)
|
0409004000NRG23101120220512533
|
11/11/2022
|
NAYAN JYOTI NATH
|
0409004WL035424
|
NAYAN JYOTI NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775916
|
|
NAYANJYOTI NATH
|
()
|
|
157
|
NADUAR
|
AS-09-004-005-009/1867
(MADDHYA CHILLABANDA)
|
0409004000NRG23101120220512534
|
11/11/2022
|
SARAT NATH
|
0409004WL035424
|
SARAT NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775915
|
|
SARAT NATH
|
()
|
|
158
|
NADUAR
|
AS-09-004-005-009/420
(MADDHYA CHILLABANDA)
|
0409004000NRG23101120220512536
|
11/11/2022
|
Janti Nath
|
0409004WL035424
|
Janti Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775930
|
|
JANTI NATH
|
()
|
|
159
|
NADUAR
|
AS-09-004-005-009/976
(MADDHYA CHILLABANDA)
|
0409004000NRG23101120220512539
|
11/11/2022
|
Him Prabal Nath
|
0409004WL035424
|
Him Prabal Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775937
|
|
HIM PRABAL NATH
|
()
|
|
160
|
NADUAR
|
AS-09-004-005-010/1582
(MADDHYA CHILLABANDA)
|
0409004000NRG23101120220512544
|
11/11/2022
|
Manju Devi
|
0409004WL035424
|
Manju Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775898
|
|
MANJU DEVI
|
()
|
|
161
|
NADUAR
|
AS-09-004-005-010/1764
(MADDHYA CHILLABANDA)
|
0409004000NRG23101120220512546
|
11/11/2022
|
Dambaru Nath
|
0409004WL035424
|
Dambaru Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775904
|
|
DAMBARU NATH
|
()
|
|
162
|
NADUAR
|
AS-09-004-005-010/513-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23101120220512549
|
11/11/2022
|
Himanshu Nath
|
0409004WL035424
|
Himanshu Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765775935
|
|
HIMANSHU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306402
|
306402
|
|
|
|
|
|
|
|