|
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-09-004-008-010/2331
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432714
|
28/09/2022
|
MAINU DAS
|
0409004WL027709
|
MAINU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253648
|
|
MAINU DAS
|
()
|
|
2
|
NADUAR
|
AS-09-004-010-002/178
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432715
|
28/09/2022
|
NITYANANDA BORA
|
0409004WL027709
|
NITYANANDA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253640
|
|
NITYANANDA BORA
|
()
|
|
3
|
NADUAR
|
AS-09-004-010-003/1107
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432716
|
28/09/2022
|
Kumud Nath
|
0409004WL027709
|
Kumud Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253643
|
|
Kumud Nath
|
()
|
|
4
|
NADUAR
|
AS-09-004-010-003/1248
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432717
|
28/09/2022
|
Hiramoni Bhumij
|
0409004WL027709
|
Hiramoni Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253641
|
|
Hiramoni Bhumij
|
()
|
|
5
|
NADUAR
|
AS-09-004-010-004/1928
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432725
|
28/09/2022
|
BIPLAB BORAH
|
0409004WL027709
|
BIPLAB BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253645
|
|
BIPLAB BORAH
|
()
|
|
6
|
NADUAR
|
AS-09-004-010-004/368-A
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432727
|
28/09/2022
|
MOLAN COL
|
0409004WL027709
|
MOLAN COL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253646
|
|
MOLAN COL
|
()
|
|
7
|
NADUAR
|
AS-09-004-010-005/1933
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432731
|
28/09/2022
|
DIPEN NATH
|
0409004WL027709
|
DIPEN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253644
|
|
DIPEN NATH
|
()
|
|
8
|
NADUAR
|
AS-09-004-010-005/819
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432735
|
28/09/2022
|
Puspa Nath
|
0409004WL027709
|
Puspa Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253642
|
|
Puspa Nath
|
()
|
|
9
|
NADUAR
|
AS-09-004-010-008/1005
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432738
|
28/09/2022
|
jintu sut
|
0409004WL027709
|
jintu sut
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253647
|
|
jintu sut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
NADUAR
|
AS-09-004-001-004/1673
(DAKHIN CHILABANDHA)
|
0409004000NRG23280920220432925
|
28/09/2022
|
Sumi Das
|
0409004WL027714
|
Sumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253733
|
|
Sumi Das
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-004/1678
(DAKHIN CHILABANDHA)
|
0409004000NRG23280920220432926
|
28/09/2022
|
Amia Das
|
0409004WL027714
|
Amia Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253729
|
|
Amia Das
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-004/1683
(DAKHIN CHILABANDHA)
|
0409004000NRG23280920220432927
|
28/09/2022
|
Gobin Das
|
0409004WL027714
|
Gobin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253724
|
|
Gobin Das
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-004/1686
(DAKHIN CHILABANDHA)
|
0409004000NRG23280920220432928
|
28/09/2022
|
Ghana Das
|
0409004WL027714
|
Ghana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253728
|
|
Ghana Das
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-004/1689
(DAKHIN CHILABANDHA)
|
0409004000NRG23280920220432929
|
28/09/2022
|
Bhadreswari Das
|
0409004WL027714
|
Bhadreswari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253738
|
|
Bhadreswari Das
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-004/1691
(DAKHIN CHILABANDHA)
|
0409004000NRG23280920220432930
|
28/09/2022
|
Rambha Das
|
0409004WL027714
|
Rambha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253736
|
|
Rambha Das
|
()
|
|
16
|
NADUAR
|
AS-09-004-001-004/1693
(DAKHIN CHILABANDHA)
|
0409004000NRG23280920220432931
|
28/09/2022
|
Ajoy Das
|
0409004WL027714
|
Ajoy Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253735
|
|
Ajoy Das
|
()
|
|
17
|
NADUAR
|
AS-09-004-001-004/1758
(DAKHIN CHILABANDHA)
|
0409004000NRG23280920220432932
|
28/09/2022
|
Pralad Das
|
0409004WL027714
|
Pralad Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253740
|
|
Pralad Das
|
()
|
|
18
|
NADUAR
|
AS-09-004-001-004/1824
(DAKHIN CHILABANDHA)
|
0409004000NRG23280920220432933
|
28/09/2022
|
Madhu Das
|
0409004WL027714
|
Madhu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253707
|
|
Madhu Das
|
()
|
|
19
|
NADUAR
|
AS-09-004-001-004/1830
(DAKHIN CHILABANDHA)
|
0409004000NRG23280920220432934
|
28/09/2022
|
Bhakta Das
|
0409004WL027714
|
Bhakta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253730
|
|
Bhakta Das
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-004/2399
(DAKHIN CHILABANDHA)
|
0409004000NRG23280920220432935
|
28/09/2022
|
BABULAL DAS
|
0409004WL027714
|
BABULAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253744
|
|
BABULAL DAS
|
()
|
|
21
|
NADUAR
|
AS-09-004-001-004/2472
(DAKHIN CHILABANDHA)
|
0409004000NRG23280920220432937
|
28/09/2022
|
RAJIT DAS
|
0409004WL027714
|
RAJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253749
|
|
RAJIT DAS
|
()
|
|
22
|
NADUAR
|
AS-09-004-001-004/2479
(DAKHIN CHILABANDHA)
|
0409004000NRG23280920220432938
|
28/09/2022
|
KAMAL DAS
|
0409004WL027714
|
KAMAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253734
|
|
KAMAL DAS
|
()
|
|
23
|
NADUAR
|
AS-09-004-001-004/2480
(DAKHIN CHILABANDHA)
|
0409004000NRG23280920220432939
|
28/09/2022
|
SUMITRA DAS
|
0409004WL027714
|
SUMITRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253726
|
|
SUMITRA DAS
|
()
|
|
24
|
NADUAR
|
AS-09-004-001-004/2493
(DAKHIN CHILABANDHA)
|
0409004000NRG23280920220432940
|
28/09/2022
|
DEBAJYOTI DAS
|
0409004WL027714
|
DEBAJYOTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253753
|
|
DEBAJYOTI DAS
|
()
|
|
25
|
NADUAR
|
AS-09-004-001-004/398
(DAKHIN CHILABANDHA)
|
0409004000NRG23280920220432941
|
28/09/2022
|
LELAI DAS
|
0409004WL027714
|
LELAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253732
|
|
LELAI DAS
|
()
|
|
26
|
NADUAR
|
AS-09-004-008-006/2240
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432700
|
28/09/2022
|
PRAFULLA DAS
|
0409004WL027709
|
PRAFULLA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253750
|
|
PRAFULLA DAS
|
()
|
|
27
|
NADUAR
|
AS-09-004-008-008/115
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432701
|
28/09/2022
|
Dhanti Das
|
0409004WL027709
|
Dhanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253714
|
|
Dhanti Das
|
()
|
|
28
|
NADUAR
|
AS-09-004-008-008/1527
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432702
|
28/09/2022
|
JANMONI DAS
|
0409004WL027709
|
JANMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253737
|
|
JANMONI DAS
|
()
|
|
29
|
NADUAR
|
AS-09-004-008-008/1657
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432944
|
28/09/2022
|
PITAMBAR DAS
|
0409004WL027714
|
PITAMBAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253739
|
|
PITAMBAR DAS
|
()
|
|
30
|
NADUAR
|
AS-09-004-008-008/1658
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432945
|
28/09/2022
|
NAYANA DAS
|
0409004WL027714
|
NAYANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253633
|
|
NAYANA DAS
|
()
|
|
31
|
NADUAR
|
AS-09-004-008-008/2006
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432946
|
28/09/2022
|
BUBUMAI DAS
|
0409004WL027714
|
BUBUMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253745
|
|
BUBUMAI DAS
|
()
|
|
32
|
NADUAR
|
AS-09-004-008-008/391
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432948
|
28/09/2022
|
NITANANDA DAS
|
0409004WL027714
|
NITANANDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253715
|
|
NITANANDA DAS
|
()
|
|
33
|
NADUAR
|
AS-09-004-008-008/438
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432949
|
28/09/2022
|
Ratul Das
|
0409004WL027714
|
Ratul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253731
|
|
Ratul Das
|
()
|
|
34
|
NADUAR
|
AS-09-004-008-009/1344
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432950
|
28/09/2022
|
Anu Deka
|
0409004WL027714
|
Anu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253635
|
|
Anu Deka
|
()
|
|
35
|
NADUAR
|
AS-09-004-008-009/143
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432951
|
28/09/2022
|
Ago Khanal
|
0409004WL027714
|
Ago Khanal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253741
|
|
Ago Khanal
|
()
|
|
36
|
NADUAR
|
AS-09-004-008-009/145
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432952
|
28/09/2022
|
AGO DHAKAL
|
0409004WL027714
|
AGO DHAKAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253717
|
|
AGO DHAKAL
|
()
|
|
37
|
NADUAR
|
AS-09-004-008-009/148
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432704
|
28/09/2022
|
Dilip Chetry
|
0409004WL027709
|
Dilip Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253716
|
|
Dilip Chetry
|
()
|
|
38
|
NADUAR
|
AS-09-004-008-009/1636
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432953
|
28/09/2022
|
KAMAL DAS
|
0409004WL027714
|
KAMAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253742
|
|
KAMAL DAS
|
()
|
|
39
|
NADUAR
|
AS-09-004-008-009/1720
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432705
|
28/09/2022
|
DEBA MAYA DEVI
|
0409004WL027709
|
DEBA MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253705
|
|
DEBA MAYA DEVI
|
()
|
|
40
|
NADUAR
|
AS-09-004-008-009/1720
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432706
|
28/09/2022
|
Ran Bahadur Chetry
|
0409004WL027709
|
Ran Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253747
|
|
Ran Bahadur Chetry
|
()
|
|
41
|
NADUAR
|
AS-09-004-008-009/1814
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432707
|
28/09/2022
|
PABITRA DEVI
|
0409004WL027709
|
PABITRA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253748
|
|
PABITRA DEVI
|
()
|
|
42
|
NADUAR
|
AS-09-004-008-009/1875
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432708
|
28/09/2022
|
RINA DEVI
|
0409004WL027709
|
RINA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253708
|
|
RINA DEVI
|
()
|
|
43
|
NADUAR
|
AS-09-004-008-009/1940
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432709
|
28/09/2022
|
RITA DEVI
|
0409004WL027709
|
RITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253713
|
|
RITA DEVI
|
()
|
|
44
|
NADUAR
|
AS-09-004-008-009/2105
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432710
|
28/09/2022
|
RANJAN ACHAJYA
|
0409004WL027709
|
RANJAN ACHAJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253752
|
|
RANJAN ACHAJYA
|
()
|
|
45
|
NADUAR
|
AS-09-004-008-009/88
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432711
|
28/09/2022
|
Tanka Pr. Dhakal
|
0409004WL027709
|
Tanka Pr. Dhakal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253712
|
|
Tanka Pr. Dhakal
|
()
|
|
46
|
NADUAR
|
AS-09-004-008-010/1123
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432713
|
28/09/2022
|
Pantu Das
|
0409004WL027709
|
Pantu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253725
|
|
Pantu Das
|
()
|
|
47
|
NADUAR
|
AS-09-004-008-010/1573
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432955
|
28/09/2022
|
BASANTA DAS
|
0409004WL027714
|
BASANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253711
|
|
BASANTA DAS
|
()
|
|
48
|
NADUAR
|
AS-09-004-008-010/1861
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432956
|
28/09/2022
|
JOON DAS
|
0409004WL027714
|
JOON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253751
|
|
JOON DAS
|
()
|
|
49
|
NADUAR
|
AS-09-004-008-010/2350
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432959
|
28/09/2022
|
Prasanta Das
|
0409004WL027714
|
Prasanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253632
|
|
Prasanta Das
|
()
|
|
50
|
NADUAR
|
AS-09-004-008-010/287
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432962
|
28/09/2022
|
Biraj Das
|
0409004WL027714
|
Biraj Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253743
|
|
Biraj Das
|
()
|
|
51
|
NADUAR
|
AS-09-004-008-010/487
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432964
|
28/09/2022
|
MUKUTA DAS
|
0409004WL027714
|
MUKUTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253746
|
|
MUKUTA DAS
|
()
|
|
52
|
NADUAR
|
AS-09-004-008-010/49
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432965
|
28/09/2022
|
Dipak Das
|
0409004WL027714
|
Dipak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253709
|
|
Dipak Das
|
()
|
|
53
|
NADUAR
|
AS-09-004-008-010/824
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432966
|
28/09/2022
|
PANCHAMI MALODAS
|
0409004WL027714
|
PANCHAMI MALODAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253634
|
|
PANCHAMI MALODAS
|
()
|
|
54
|
NADUAR
|
AS-09-004-008-010/826
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432967
|
28/09/2022
|
Jadab Malodas
|
0409004WL027714
|
Jadab Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253719
|
|
Jadab Malodas
|
()
|
|
55
|
NADUAR
|
AS-09-004-008-010/841
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432968
|
28/09/2022
|
Raghunath Malodas
|
0409004WL027714
|
Raghunath Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253710
|
|
Raghunath Malodas
|
()
|
|
56
|
NADUAR
|
AS-09-004-010-003/1669
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432719
|
28/09/2022
|
BINITA DEVI
|
0409004WL027709
|
BINITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253702
|
|
BINITA DEVI
|
()
|
|
57
|
NADUAR
|
AS-09-004-010-003/2526
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432724
|
28/09/2022
|
RITAMONI DEVI
|
0409004WL027709
|
RITAMONI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253701
|
|
RITAMONI DEVI
|
()
|
|
58
|
NADUAR
|
AS-09-004-010-004/360
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432726
|
28/09/2022
|
Krishna Bharali
|
0409004WL027709
|
Krishna Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253704
|
|
Krishna Bharali
|
()
|
|
59
|
NADUAR
|
AS-09-004-010-005/167
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432730
|
28/09/2022
|
Thaneswar Nath
|
0409004WL027709
|
Thaneswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253718
|
|
Thaneswar Nath
|
()
|
|
60
|
NADUAR
|
AS-09-004-010-006/2461
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432737
|
28/09/2022
|
MOUSUMI DEVI
|
0409004WL027709
|
MOUSUMI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253703
|
|
MOUSUMI DEVI
|
()
|
|
61
|
NADUAR
|
AS-09-004-010-008/1021
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432739
|
28/09/2022
|
Pranab Baruah
|
0409004WL027709
|
Pranab Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253723
|
|
Pranab Baruah
|
()
|
|
62
|
NADUAR
|
AS-09-004-010-008/1562
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432743
|
28/09/2022
|
NRIPEN BORAH
|
0409004WL027709
|
NRIPEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253706
|
|
NRIPEN BORAH
|
()
|
|
63
|
NADUAR
|
AS-09-004-010-008/268
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432752
|
28/09/2022
|
Tapan Bordoloi
|
0409004WL027709
|
Tapan Bordoloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253722
|
|
Tapan Bordoloi
|
()
|
|
64
|
NADUAR
|
AS-09-004-010-008/282
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432754
|
28/09/2022
|
Bishnu Baruah
|
0409004WL027709
|
Bishnu Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253727
|
|
Bishnu Baruah
|
()
|
|
65
|
NADUAR
|
AS-09-004-010-008/296-A
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432755
|
28/09/2022
|
SUREN BORAH
|
0409004WL027709
|
SUREN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253720
|
|
SUREN BORAH
|
()
|
|
66
|
NADUAR
|
AS-09-004-010-008/309
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432757
|
28/09/2022
|
Sarbeswar Bora
|
0409004WL027709
|
Sarbeswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253721
|
|
Sarbeswar Bora
|
()
|
|
67
|
NADUAR
|
AS-09-004-010-009/1369
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432758
|
28/09/2022
|
AITU ORANG
|
0409004WL027709
|
AITU ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253700
|
|
AITU ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
68
|
NADUAR
|
AS-09-004-010-005/1441
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432728
|
28/09/2022
|
LABA KT. NATH
|
0409004WL027709
|
LABA KT. NATH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253636
|
|
LABA KT. NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
NADUAR
|
AS-09-004-007-001/2556
(PUB-BORBHOGIA)
|
0409004000NRG23280920220432694
|
28/09/2022
|
MANI SAIKIA
|
0409004WL027709
|
MANI SAIKIA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253638
|
|
MANI SAIKIA
|
()
|
|
70
|
NADUAR
|
AS-09-004-007-008/1886
(PUB-BORBHOGIA)
|
0409004000NRG23280920220432698
|
28/09/2022
|
Sima Sarmah
|
0409004WL027709
|
Sima Sarmah
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253639
|
|
Sima Sarmah
|
()
|
|
71
|
NADUAR
|
AS-09-004-010-003/1669
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432720
|
28/09/2022
|
PULIN NATH
|
0409004WL027709
|
PULIN NATH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253637
|
|
PULIN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
72
|
NADUAR
|
AS-09-004-004-007/2868
(PUB MURHADAL)
|
0409004000NRG23280920220432689
|
28/09/2022
|
Mr. LILA MAHANTA
|
0409004WL027709
|
Mr. LILA MAHANTA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253656
|
|
MR LILA MAHANTA
|
()
|
|
73
|
NADUAR
|
AS-09-004-006-006/206
(PACHIM MURHADOL)
|
0409004000NRG23280920220432690
|
28/09/2022
|
NARAYAN ACHARYA
|
0409004WL027709
|
NARAYAN ACHARYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253651
|
|
MR NARAYAN ACHARYA
|
()
|
|
74
|
NADUAR
|
AS-09-004-006-009/2769
(PACHIM MURHADOL)
|
0409004000NRG23280920220432692
|
28/09/2022
|
DEB BAHADUR DARNAL
|
0409004WL027709
|
DEB BAHADUR DARNAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253658
|
|
MR DEB BAHADUR DORNAL
|
()
|
|
75
|
NADUAR
|
AS-09-004-009-001/1577
(UTTAR MURHADOL)
|
0409004000NRG23280920220432321
|
28/09/2022
|
Marsa Barjo
|
0409004WL027664
|
Marsa Barjo
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337253652
|
|
MRS MARSA BARJO
|
()
|
|
76
|
NADUAR
|
AS-09-004-009-001/1577
(UTTAR MURHADOL)
|
0409004000NRG23280920220432322
|
28/09/2022
|
MONIKA MUNDA
|
0409004WL027664
|
MONIKA MUNDA
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337253655
|
|
MISS MONIKA MUNDA
|
()
|
|
77
|
NADUAR
|
AS-09-004-009-001/1872
(UTTAR MURHADOL)
|
0409004000NRG23280920220432323
|
28/09/2022
|
KAMAL ADHIKARI
|
0409004WL027664
|
KAMAL ADHIKARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337253649
|
|
MR KAMAL ADHIKARI
|
()
|
|
78
|
NADUAR
|
AS-09-004-009-001/2313
(UTTAR MURHADOL)
|
0409004000NRG23280920220432324
|
28/09/2022
|
BIKASH KHATIYARA
|
0409004WL027664
|
BIKASH KHATIYARA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337253660
|
|
MR BIKASH KHATIYARA
|
()
|
|
79
|
NADUAR
|
AS-09-004-009-002/2113
(UTTAR MURHADOL)
|
0409004000NRG23280920220432325
|
28/09/2022
|
MITRA BAHADUR BHUJEL
|
0409004WL027664
|
MITRA BAHADUR BHUJEL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337253653
|
|
MR MITRA BAHADUR BHUJEL
|
()
|
|
80
|
NADUAR
|
AS-09-004-009-005/3155
(UTTAR MURHADOL)
|
0409004000NRG23280920220432326
|
28/09/2022
|
Mrs. JALESHWARI BHUMIJ
|
0409004WL027664
|
Mrs. JALESHWARI BHUMIJ
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337253657
|
|
MRS JALESHWARI BHUMIJ
|
()
|
|
81
|
NADUAR
|
AS-09-004-009-005/3427
(UTTAR MURHADOL)
|
0409004000NRG23280920220432328
|
28/09/2022
|
BIRAJ CHETRY
|
0409004WL027665
|
BIRAJ CHETRY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337253654
|
|
MR BIRAJ CHETRY
|
()
|
|
82
|
NADUAR
|
AS-09-004-009-006/3739
(UTTAR MURHADOL)
|
0409004000NRG23280920220432327
|
28/09/2022
|
LOWACH TOPNO
|
0409004WL027664
|
LOWACH TOPNO
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337253659
|
|
MR LOWACH TOPNO
|
()
|
|
83
|
NADUAR
|
AS-09-004-010-008/1995
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432745
|
28/09/2022
|
LILAWATI BORAH
|
0409004WL027709
|
LILAWATI BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253650
|
|
MRS LILAWATI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
84
|
NADUAR
|
AS-09-004-007-008/3280-A
(PUB-BORBHOGIA)
|
0409004000NRG23280920220432699
|
28/09/2022
|
SITA DEVI
|
0409004WL027709
|
SITA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253662
|
|
MISS SITA DEVI
|
()
|
|
85
|
NADUAR
|
AS-09-004-010-008/2356
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432748
|
28/09/2022
|
RAJESH SARMAH
|
0409004WL027709
|
RAJESH SARMAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253661
|
|
MR RAJESH SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
86
|
NADUAR
|
AS-09-004-001-005/2470
(DAKHIN CHILABANDHA)
|
0409004000NRG23280920220432942
|
28/09/2022
|
JAGAT DAS
|
0409004WL027714
|
JAGAT DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253666
|
|
MR JAGAT DAS
|
()
|
|
87
|
NADUAR
|
AS-09-004-007-005/3462-A
(PUB-BORBHOGIA)
|
0409004000NRG23280920220432697
|
28/09/2022
|
SANGEETA DEVE
|
0409004WL027709
|
SANGEETA DEVE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253672
|
|
MISS SANGEETA DEVE
|
()
|
|
88
|
NADUAR
|
AS-09-004-008-008/1788
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432703
|
28/09/2022
|
Mr. BISWAJIT DAS
|
0409004WL027709
|
Mr. BISWAJIT DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253668
|
|
MR BISWAJIT DAS
|
()
|
|
89
|
NADUAR
|
AS-09-004-008-009/88
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432712
|
28/09/2022
|
Paban Dhakal
|
0409004WL027709
|
Paban Dhakal
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253673
|
|
MR PABAN DHAKAL
|
()
|
|
90
|
NADUAR
|
AS-09-004-008-010/1105
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432954
|
28/09/2022
|
PHUNUMAI DAS
|
0409004WL027714
|
PHUNUMAI DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253670
|
|
MRS FUNUMAI DAS
|
()
|
|
91
|
NADUAR
|
AS-09-004-008-010/2176
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432958
|
28/09/2022
|
SANDHYA MALO DAS
|
0409004WL027714
|
SANDHYA MALO DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253669
|
|
MRS SANDHYA MALODAS
|
()
|
|
92
|
NADUAR
|
AS-09-004-008-010/2433
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432961
|
28/09/2022
|
Mrs Gayatri Devi
|
0409004WL027714
|
Mrs Gayatri Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253671
|
|
MRS GAYATRI DEVI
|
()
|
|
93
|
NADUAR
|
AS-09-004-010-008/1116
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432741
|
28/09/2022
|
HIRAK JOYTI BORAH
|
0409004WL027709
|
HIRAK JOYTI BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253664
|
|
MR HIROK JYOTI BORAH
|
()
|
|
94
|
NADUAR
|
AS-09-004-010-008/2300
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432747
|
28/09/2022
|
MANAB JOYTI BARUAH
|
0409004WL027709
|
MANAB JOYTI BARUAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253663
|
|
MR MANOB JYOTI BORAH
|
()
|
|
95
|
NADUAR
|
AS-09-004-010-008/2356
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432749
|
28/09/2022
|
NIRU SARMAH
|
0409004WL027709
|
NIRU SARMAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253665
|
|
MR RAJESH SARMAH
|
()
|
|
96
|
NADUAR
|
AS-09-004-010-008/268
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432753
|
28/09/2022
|
BEAUTY DEVI
|
0409004WL027709
|
BEAUTY DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253667
|
|
MRS BEAUTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
97
|
NADUAR
|
AS-09-004-010-008/1116
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432742
|
28/09/2022
|
SANGITA BORUAH
|
0409004WL027709
|
SANGITA BORUAH
|
00462
|
UCBA0000419
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253674
|
|
SANGITA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
NADUAR
|
AS-09-004-001-004/2455
(DAKHIN CHILABANDHA)
|
0409004000NRG23280920220432936
|
28/09/2022
|
JADAB DAS
|
0409004WL027714
|
JADAB DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253692
|
|
JADAB DAS
|
()
|
|
99
|
NADUAR
|
AS-09-004-006-008/1815
(PACHIM MURHADOL)
|
0409004000NRG23280920220432691
|
28/09/2022
|
PARAN SARMAH
|
0409004WL027709
|
PARAN SARMAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253689
|
|
PARAN SARMAH
|
()
|
|
100
|
NADUAR
|
AS-09-004-007-001/2556
(PUB-BORBHOGIA)
|
0409004000NRG23280920220432693
|
28/09/2022
|
NABA KANTA SAIKIA
|
0409004WL027709
|
NABA KANTA SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253675
|
|
NAVA KANTA SAIKIA
|
()
|
|
101
|
NADUAR
|
AS-09-004-007-001/2557
(PUB-BORBHOGIA)
|
0409004000NRG23280920220432695
|
28/09/2022
|
MANOJ KR SAIKIA
|
0409004WL027709
|
MANOJ KR SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253678
|
|
MANOJ KR SAIKIA
|
()
|
|
102
|
NADUAR
|
AS-09-004-007-001/2557
(PUB-BORBHOGIA)
|
0409004000NRG23280920220432696
|
28/09/2022
|
SIKHA SAIKIA
|
0409004WL027709
|
SIKHA SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253685
|
|
SIKHA SAIKIA
|
()
|
|
103
|
NADUAR
|
AS-09-004-008-008/154
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432943
|
28/09/2022
|
DHANJITA DAS
|
0409004WL027714
|
DHANJITA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253697
|
|
DHANJITA DAS
|
()
|
|
104
|
NADUAR
|
AS-09-004-008-008/2273
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432947
|
28/09/2022
|
Heramba Das
|
0409004WL027714
|
Heramba Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253680
|
|
HERAMBA DAS
|
()
|
|
105
|
NADUAR
|
AS-09-004-008-010/2076
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432957
|
28/09/2022
|
KUSUMI DAS
|
0409004WL027714
|
KUSUMI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253690
|
|
KUSUMI DAS
|
()
|
|
106
|
NADUAR
|
AS-09-004-008-010/2385
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432960
|
28/09/2022
|
Pompi Kalita Das
|
0409004WL027714
|
Pompi Kalita Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253698
|
|
POMPI KALITA DAS
|
()
|
|
107
|
NADUAR
|
AS-09-004-008-010/303-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220432963
|
28/09/2022
|
PRADIP DAS
|
0409004WL027714
|
PRADIP DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253682
|
|
PRADIP DAS
|
()
|
|
108
|
NADUAR
|
AS-09-004-010-003/1404
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432718
|
28/09/2022
|
SURA HAZARIKA
|
0409004WL027709
|
SURA HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253693
|
|
BOBI HAZARIKA
|
()
|
|
109
|
NADUAR
|
AS-09-004-010-003/1932
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432721
|
28/09/2022
|
Kunjalota Devi
|
0409004WL027709
|
Kunjalota Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253677
|
|
KUNJALATA DEVI
|
()
|
|
110
|
NADUAR
|
AS-09-004-010-003/1951
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432722
|
28/09/2022
|
HIRA DEVI
|
0409004WL027709
|
HIRA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253683
|
|
HIRA DEVI
|
()
|
|
111
|
NADUAR
|
AS-09-004-010-003/1976
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432723
|
28/09/2022
|
LAKHI MUNDA
|
0409004WL027709
|
LAKHI MUNDA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253687
|
|
LAKHI MUNDA
|
()
|
|
112
|
NADUAR
|
AS-09-004-010-005/1555
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432729
|
28/09/2022
|
PRANAB BORAH
|
0409004WL027709
|
PRANAB BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253684
|
|
PRANAB BORAH
|
()
|
|
113
|
NADUAR
|
AS-09-004-010-005/2438
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432732
|
28/09/2022
|
JITENDRA NATH
|
0409004WL027709
|
JITENDRA NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253686
|
|
JITENDER
|
()
|
|
114
|
NADUAR
|
AS-09-004-010-005/2511
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432733
|
28/09/2022
|
DHARMENDRA NATH
|
0409004WL027709
|
DHARMENDRA NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253681
|
|
DHARMENDRA NATH
|
()
|
|
115
|
NADUAR
|
AS-09-004-010-006/1326
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432736
|
28/09/2022
|
BEAUTY SANGMAI BORAH
|
0409004WL027709
|
BEAUTY SANGMAI BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253688
|
|
BEAUTY CHANGMAI BORAH
|
()
|
|
116
|
NADUAR
|
AS-09-004-010-008/1060
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432740
|
28/09/2022
|
RANI RAJBANGSHI
|
0409004WL027709
|
RANI RAJBANGSHI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253691
|
|
RANI BORAH
|
()
|
|
117
|
NADUAR
|
AS-09-004-010-008/1653
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432744
|
28/09/2022
|
DIJEN BHAGAWATI
|
0409004WL027709
|
DIJEN BHAGAWATI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253679
|
|
DWIJEN BHAGAWATI
|
()
|
|
118
|
NADUAR
|
AS-09-004-010-008/2298
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432746
|
28/09/2022
|
GOWRANGA BORAH
|
0409004WL027709
|
GOWRANGA BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253695
|
|
GOWRANGA BORAH
|
()
|
|
119
|
NADUAR
|
AS-09-004-010-008/2442
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432751
|
28/09/2022
|
ARUN BORDOLOI
|
0409004WL027709
|
ARUN BORDOLOI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253676
|
|
ARUN BORDOLOI
|
()
|
|
120
|
NADUAR
|
AS-09-004-010-008/2442
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432750
|
28/09/2022
|
BABY BORDOLOI
|
0409004WL027709
|
BABY BORDOLOI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253696
|
|
BABY BORDOLOI
|
()
|
|
121
|
NADUAR
|
AS-09-004-010-008/296-A
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432756
|
28/09/2022
|
DIPALI BORA
|
0409004WL027709
|
DIPALI BORA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253694
|
|
DIPALI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
122
|
NADUAR
|
AS-09-004-010-005/2511
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220432734
|
28/09/2022
|
RUPA MONI NATH
|
0409004WL027709
|
RUPA MONI NATH
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253699
|
|
RUPAMONI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178162
|
178162
|
|
|
|
|
|
|
|