|
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-09-004-001-007/986
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500485
|
05/11/2022
|
BABUL THAKURIYA
|
0409004WL034499
|
BABUL THAKURIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654786
|
|
BABUL THAKURIYA
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-008/1395
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500341
|
05/11/2022
|
Sudhir Kr. Das
|
0409004WL034492
|
Sudhir Kr. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654788
|
|
Sudhir Kr. Das
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-008/1994
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500342
|
05/11/2022
|
RUMI DAS
|
0409004WL034492
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654790
|
|
RUMI DAS
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-008/367
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500347
|
05/11/2022
|
Naren Das
|
0409004WL034492
|
Naren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654787
|
|
Naren Das
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-010/1906
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500351
|
05/11/2022
|
Nipu Das
|
0409004WL034492
|
Nipu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654791
|
|
Nipu Das
|
()
|
|
6
|
NADUAR
|
AS-09-004-008-008/1839
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500315
|
05/11/2022
|
SANJOY DAS
|
0409004WL034490
|
SANJOY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654789
|
|
SANJOY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
NADUAR
|
AS-09-004-001-001/2110-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23051120220501524
|
05/11/2022
|
AJAY PHAYAL
|
0409004WL034610
|
AJAY PHAYAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654999
|
|
AJAY PHAYAL
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-003/929-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23051120220501525
|
05/11/2022
|
Nur Ahmed
|
0409004WL034610
|
Nur Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654969
|
|
Nur Ahmed
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-005/2500
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500469
|
05/11/2022
|
MAHIMA BEGOM
|
0409004WL034499
|
MAHIMA BEGOM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654978
|
|
MAHIMA BEGOM
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-005/623
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500479
|
05/11/2022
|
Bansha Malodas
|
0409004WL034499
|
Bansha Malodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654951
|
|
Bansha Malodas
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-005/634
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500480
|
05/11/2022
|
Minati Rabha
|
0409004WL034499
|
Minati Rabha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654950
|
|
Minati Rabha
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-007/2103
(DAKHIN CHILABANDHA)
|
0409004000NRG23051120220501526
|
05/11/2022
|
Nur Mahmad
|
0409004WL034610
|
Nur Mahmad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654994
|
|
Nur Mahmad
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-009/1877
(DAKHIN CHILABANDHA)
|
0409004000NRG23051120220501527
|
05/11/2022
|
Paramananda Bhuyan
|
0409004WL034610
|
Paramananda Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654939
|
|
Paramananda Bhuyan
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-009/311-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23051120220501528
|
05/11/2022
|
SANJIB HAZARIKA
|
0409004WL034610
|
SANJIB HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654997
|
|
SANJIB HAZARIKA
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-010/1583
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500348
|
05/11/2022
|
Lakhimai Das
|
0409004WL034492
|
Lakhimai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654974
|
|
Lakhimai Das
|
()
|
|
16
|
NADUAR
|
AS-09-004-001-010/1599
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500350
|
05/11/2022
|
Labanya Das
|
0409004WL034492
|
Labanya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654975
|
|
Labanya Das
|
()
|
|
17
|
NADUAR
|
AS-09-004-001-010/2129
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500352
|
05/11/2022
|
Jintimoni Das
|
0409004WL034492
|
Jintimoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654995
|
|
Jintimoni Das
|
()
|
|
18
|
NADUAR
|
AS-09-004-003-001/553
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500540
|
05/11/2022
|
SUMI BORAH
|
0409004WL034504
|
SUMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654919
|
|
SUMI BORAH
|
()
|
|
19
|
NADUAR
|
AS-09-004-003-002/2114
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500554
|
05/11/2022
|
UMED ALI
|
0409004WL034505
|
UMED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654929
|
|
UMED ALI
|
()
|
|
20
|
NADUAR
|
AS-09-004-003-002/3194
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500557
|
05/11/2022
|
MIRAJ ALI
|
0409004WL034505
|
MIRAJ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654925
|
|
MIRAJ ALI
|
()
|
|
21
|
NADUAR
|
AS-09-004-003-002/598
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500541
|
05/11/2022
|
Haren Borah
|
0409004WL034504
|
Haren Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654914
|
|
Haren Borah
|
()
|
|
22
|
NADUAR
|
AS-09-004-003-006/1316
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500542
|
05/11/2022
|
Jageswar Bora
|
0409004WL034504
|
Jageswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654917
|
|
Jageswar Bora
|
()
|
|
23
|
NADUAR
|
AS-09-004-003-006/1327
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500543
|
05/11/2022
|
Niranjan saikia
|
0409004WL034504
|
Niranjan saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654923
|
|
Niranjan saikia
|
()
|
|
24
|
NADUAR
|
AS-09-004-003-006/1457
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500544
|
05/11/2022
|
Rina Sarmah
|
0409004WL034504
|
Rina Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654924
|
|
Rina Sarmah
|
()
|
|
25
|
NADUAR
|
AS-09-004-003-006/1495
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500545
|
05/11/2022
|
Khagen Hazarika
|
0409004WL034504
|
Khagen Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654921
|
|
Khagen Hazarika
|
()
|
|
26
|
NADUAR
|
AS-09-004-003-006/1512
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500546
|
05/11/2022
|
Arup Saikia
|
0409004WL034504
|
Arup Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654928
|
|
Arup Saikia
|
()
|
|
27
|
NADUAR
|
AS-09-004-003-006/1515
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500547
|
05/11/2022
|
Putu Saikia
|
0409004WL034504
|
Putu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654927
|
|
Putu Saikia
|
()
|
|
28
|
NADUAR
|
AS-09-004-003-006/1556
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500548
|
05/11/2022
|
Jina Borah
|
0409004WL034504
|
Jina Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654926
|
|
Jina Borah
|
()
|
|
29
|
NADUAR
|
AS-09-004-003-006/2087
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500566
|
05/11/2022
|
Pranita Saikia Das
|
0409004WL034507
|
Pranita Saikia Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654930
|
|
Pranita Saikia Das
|
()
|
|
30
|
NADUAR
|
AS-09-004-003-006/431
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500550
|
05/11/2022
|
Deba Hazarika
|
0409004WL034504
|
Deba Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654922
|
|
Deba Hazarika
|
()
|
|
31
|
NADUAR
|
AS-09-004-003-007/129
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500568
|
05/11/2022
|
AIMONI BORAH
|
0409004WL034507
|
AIMONI BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654918
|
|
AIMONI BORAH
|
()
|
|
32
|
NADUAR
|
AS-09-004-003-007/129
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500567
|
05/11/2022
|
Kanak Bora
|
0409004WL034507
|
Kanak Bora
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654920
|
|
Kanak Bora
|
()
|
|
33
|
NADUAR
|
AS-09-004-003-007/1577
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500569
|
05/11/2022
|
MAHENDRA BORAH
|
0409004WL034507
|
MAHENDRA BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654984
|
|
MAHENDRA BORAH
|
()
|
|
34
|
NADUAR
|
AS-09-004-003-007/245
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500572
|
05/11/2022
|
MONIRAM BARUAH
|
0409004WL034507
|
MONIRAM BARUAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654916
|
|
MONIRAM BARUAH
|
()
|
|
35
|
NADUAR
|
AS-09-004-003-007/246
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500574
|
05/11/2022
|
BHUPEN HAZARIKA
|
0409004WL034507
|
BHUPEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654915
|
|
BHUPEN HAZARIKA
|
()
|
|
36
|
NADUAR
|
AS-09-004-008-002/1600
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500073
|
05/11/2022
|
PRABIN BARUAH
|
0409004WL034483
|
PRABIN BARUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654987
|
|
PRABIN BARUAH
|
()
|
|
37
|
NADUAR
|
AS-09-004-008-002/2484
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500075
|
05/11/2022
|
Pramila Deka
|
0409004WL034483
|
Pramila Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654985
|
|
Pramila Deka
|
()
|
|
38
|
NADUAR
|
AS-09-004-008-003/1620
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500079
|
05/11/2022
|
DIPEN KALITA
|
0409004WL034483
|
DIPEN KALITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654986
|
|
DIPEN KALITA
|
()
|
|
39
|
NADUAR
|
AS-09-004-008-003/724
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500289
|
05/11/2022
|
PHANI DAS
|
0409004WL034490
|
PHANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654992
|
|
PHANI DAS
|
()
|
|
40
|
NADUAR
|
AS-09-004-008-004/1445
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500292
|
05/11/2022
|
Rahul Nath
|
0409004WL034490
|
Rahul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654956
|
|
Rahul Nath
|
()
|
|
41
|
NADUAR
|
AS-09-004-008-004/1619
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500295
|
05/11/2022
|
MAMONI KALITA
|
0409004WL034490
|
MAMONI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654980
|
|
MAMONI KALITA
|
()
|
|
42
|
NADUAR
|
AS-09-004-008-004/1851
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500083
|
05/11/2022
|
RAM PAUL
|
0409004WL034483
|
RAM PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654991
|
|
RAM PAUL
|
()
|
|
43
|
NADUAR
|
AS-09-004-008-004/1857
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500084
|
05/11/2022
|
BIPUL SAIKIA
|
0409004WL034483
|
BIPUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654972
|
|
BIPUL SAIKIA
|
()
|
|
44
|
NADUAR
|
AS-09-004-008-004/2141
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500085
|
05/11/2022
|
AMBIKA BARUAH
|
0409004WL034483
|
AMBIKA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654938
|
|
AMBIKA BARUAH
|
()
|
|
45
|
NADUAR
|
AS-09-004-008-004/389
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500296
|
05/11/2022
|
RUNU BORAH
|
0409004WL034490
|
RUNU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654989
|
|
RUNU BORAH
|
()
|
|
46
|
NADUAR
|
AS-09-004-008-004/639
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500087
|
05/11/2022
|
Bharat Saikia
|
0409004WL034483
|
Bharat Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654967
|
|
Bharat Saikia
|
()
|
|
47
|
NADUAR
|
AS-09-004-008-005/1265
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501533
|
05/11/2022
|
PANKAJ BHUYAN
|
0409004WL034610
|
PANKAJ BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654931
|
|
PANKAJ BHUYAN
|
()
|
|
48
|
NADUAR
|
AS-09-004-008-005/1560
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500090
|
05/11/2022
|
SANJIT CHOWDHARI
|
0409004WL034483
|
SANJIT CHOWDHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654982
|
|
SANJIT CHOWDHARI
|
()
|
|
49
|
NADUAR
|
AS-09-004-008-005/1907
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500301
|
05/11/2022
|
BIMAL PAUL
|
0409004WL034490
|
BIMAL PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654937
|
|
BIMAL PAUL
|
()
|
|
50
|
NADUAR
|
AS-09-004-008-005/2148
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500302
|
05/11/2022
|
ANJALI PAUL
|
0409004WL034490
|
ANJALI PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654948
|
|
ANJALI PAUL
|
()
|
|
51
|
NADUAR
|
AS-09-004-008-005/2151
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500093
|
05/11/2022
|
MITA DAS PAUL
|
0409004WL034483
|
MITA DAS PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654977
|
|
MITA DAS PAUL
|
()
|
|
52
|
NADUAR
|
AS-09-004-008-006/1026
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500107
|
05/11/2022
|
Nipen Saikia
|
0409004WL034483
|
Nipen Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654932
|
|
Nipen Saikia
|
()
|
|
53
|
NADUAR
|
AS-09-004-008-006/1040
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500108
|
05/11/2022
|
SHIBA ACHARAYA
|
0409004WL034483
|
SHIBA ACHARAYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654953
|
|
SHIBA ACHARAYA
|
()
|
|
54
|
NADUAR
|
AS-09-004-008-006/1063
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500109
|
05/11/2022
|
KISHORI RAJAK
|
0409004WL034483
|
KISHORI RAJAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654934
|
|
KISHORI RAJAK
|
()
|
|
55
|
NADUAR
|
AS-09-004-008-006/1081
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500110
|
05/11/2022
|
BIKASH BORAH
|
0409004WL034483
|
BIKASH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654952
|
|
BIKASH BORAH
|
()
|
|
56
|
NADUAR
|
AS-09-004-008-006/1185
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500111
|
05/11/2022
|
Mahendra Baruah
|
0409004WL034483
|
Mahendra Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654959
|
|
Mahendra Baruah
|
()
|
|
57
|
NADUAR
|
AS-09-004-008-006/1188
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500112
|
05/11/2022
|
Dilip Borah
|
0409004WL034483
|
Dilip Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654960
|
|
Dilip Borah
|
()
|
|
58
|
NADUAR
|
AS-09-004-008-006/1193
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500113
|
05/11/2022
|
Bipul Saikia
|
0409004WL034483
|
Bipul Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654963
|
|
Bipul Saikia
|
()
|
|
59
|
NADUAR
|
AS-09-004-008-006/1194
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500114
|
05/11/2022
|
Tulsi Sarmah
|
0409004WL034483
|
Tulsi Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654957
|
|
Tulsi Sarmah
|
()
|
|
60
|
NADUAR
|
AS-09-004-008-006/1195
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500115
|
05/11/2022
|
DULAL SAIKIA
|
0409004WL034483
|
DULAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654936
|
|
DULAL SAIKIA
|
()
|
|
61
|
NADUAR
|
AS-09-004-008-006/1196
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500116
|
05/11/2022
|
Jagat Saikia
|
0409004WL034483
|
Jagat Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654962
|
|
Jagat Saikia
|
()
|
|
62
|
NADUAR
|
AS-09-004-008-006/1199
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500117
|
05/11/2022
|
Cheniram Borah
|
0409004WL034483
|
Cheniram Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654964
|
|
Cheniram Borah
|
()
|
|
63
|
NADUAR
|
AS-09-004-008-006/1462
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500118
|
05/11/2022
|
Nipen Borah
|
0409004WL034483
|
Nipen Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654983
|
|
Nipen Borah
|
()
|
|
64
|
NADUAR
|
AS-09-004-008-006/1463
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500119
|
05/11/2022
|
Tutumoni Borah
|
0409004WL034483
|
Tutumoni Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654970
|
|
Tutumoni Borah
|
()
|
|
65
|
NADUAR
|
AS-09-004-008-006/1473
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500120
|
05/11/2022
|
Bina Dutta
|
0409004WL034483
|
Bina Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654976
|
|
Bina Dutta
|
()
|
|
66
|
NADUAR
|
AS-09-004-008-006/1474
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500121
|
05/11/2022
|
Dipali Borah
|
0409004WL034483
|
Dipali Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654968
|
|
Dipali Borah
|
()
|
|
67
|
NADUAR
|
AS-09-004-008-006/1479
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500122
|
05/11/2022
|
Jani Borah
|
0409004WL034483
|
Jani Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654947
|
|
Jani Borah
|
()
|
|
68
|
NADUAR
|
AS-09-004-008-006/1741
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500123
|
05/11/2022
|
PURNIMA BARUAH
|
0409004WL034483
|
PURNIMA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654979
|
|
PURNIMA BARUAH
|
()
|
|
69
|
NADUAR
|
AS-09-004-008-006/1763
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500124
|
05/11/2022
|
RUPA PAUL SAIKIA
|
0409004WL034483
|
RUPA PAUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907655000
|
|
RUPA PAUL SAIKIA
|
()
|
|
70
|
NADUAR
|
AS-09-004-008-006/1864
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500125
|
05/11/2022
|
PRADIP DAS
|
0409004WL034483
|
PRADIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654996
|
|
PRADIP DAS
|
()
|
|
71
|
NADUAR
|
AS-09-004-008-006/2156
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500142
|
05/11/2022
|
RUPAM BORAH
|
0409004WL034484
|
RUPAM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654933
|
|
RUPAM BORAH
|
()
|
|
72
|
NADUAR
|
AS-09-004-008-006/2201
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500143
|
05/11/2022
|
RUPAM MAHANTA
|
0409004WL034484
|
RUPAM MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907655002
|
|
RUPAM MAHANTA
|
()
|
|
73
|
NADUAR
|
AS-09-004-008-006/241
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500147
|
05/11/2022
|
Pradip Saikia
|
0409004WL034484
|
Pradip Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654942
|
|
Pradip Saikia
|
()
|
|
74
|
NADUAR
|
AS-09-004-008-006/338
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500129
|
05/11/2022
|
SUMI BORAH
|
0409004WL034483
|
SUMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654998
|
|
SUMI BORAH
|
()
|
|
75
|
NADUAR
|
AS-09-004-008-006/342
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500130
|
05/11/2022
|
MIRA PAUL
|
0409004WL034483
|
MIRA PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654971
|
|
MIRA PAUL
|
()
|
|
76
|
NADUAR
|
AS-09-004-008-006/363
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500150
|
05/11/2022
|
BIMALA PAUL
|
0409004WL034484
|
BIMALA PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654990
|
|
BIMALA PAUL
|
()
|
|
77
|
NADUAR
|
AS-09-004-008-006/519
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500134
|
05/11/2022
|
BEDANANDA BORAH
|
0409004WL034483
|
BEDANANDA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654935
|
|
BEDANANDA BORAH
|
()
|
|
78
|
NADUAR
|
AS-09-004-008-006/716
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500136
|
05/11/2022
|
Jiten Borah
|
0409004WL034483
|
Jiten Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654958
|
|
Jiten Borah
|
()
|
|
79
|
NADUAR
|
AS-09-004-008-006/729
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500152
|
05/11/2022
|
Rajib Borah
|
0409004WL034484
|
Rajib Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654949
|
|
Rajib Borah
|
()
|
|
80
|
NADUAR
|
AS-09-004-008-006/804
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500153
|
05/11/2022
|
Pratim Saikia
|
0409004WL034484
|
Pratim Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654941
|
|
Pratim Saikia
|
()
|
|
81
|
NADUAR
|
AS-09-004-008-007/209
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501536
|
05/11/2022
|
Gitartha Pratim Baruah
|
0409004WL034610
|
Gitartha Pratim Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654966
|
|
Gitartha Pratim Baruah
|
()
|
|
82
|
NADUAR
|
AS-09-004-008-007/384
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501538
|
05/11/2022
|
Chandan Das
|
0409004WL034610
|
Chandan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654965
|
|
Chandan Das
|
()
|
|
83
|
NADUAR
|
AS-09-004-008-008/109
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500306
|
05/11/2022
|
Binanda Das
|
0409004WL034490
|
Binanda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654944
|
|
Binanda Das
|
()
|
|
84
|
NADUAR
|
AS-09-004-008-008/1097
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500307
|
05/11/2022
|
Padma Das
|
0409004WL034490
|
Padma Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654955
|
|
Padma Das
|
()
|
|
85
|
NADUAR
|
AS-09-004-008-008/1118
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500308
|
05/11/2022
|
Dipa Das
|
0409004WL034490
|
Dipa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654954
|
|
Dipa Das
|
()
|
|
86
|
NADUAR
|
AS-09-004-008-008/119
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500309
|
05/11/2022
|
Sadhana Das
|
0409004WL034490
|
Sadhana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907655005
|
|
Sadhana Das
|
()
|
|
87
|
NADUAR
|
AS-09-004-008-008/1944
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500316
|
05/11/2022
|
Bina Das
|
0409004WL034490
|
Bina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654981
|
|
Bina Das
|
()
|
|
88
|
NADUAR
|
AS-09-004-008-008/1987
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500317
|
05/11/2022
|
PANESWARI DAS
|
0409004WL034490
|
PANESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654961
|
|
PANESWARI DAS
|
()
|
|
89
|
NADUAR
|
AS-09-004-008-008/2268
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500319
|
05/11/2022
|
JANAKI DAS
|
0409004WL034490
|
JANAKI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907655003
|
|
JANAKI DAS
|
()
|
|
90
|
NADUAR
|
AS-09-004-008-008/2269
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500320
|
05/11/2022
|
Manjit Das
|
0409004WL034490
|
Manjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907655004
|
|
Manjit Das
|
()
|
|
91
|
NADUAR
|
AS-09-004-008-010/1205
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500324
|
05/11/2022
|
Babu Malodas
|
0409004WL034490
|
Babu Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654946
|
|
Babu Malodas
|
()
|
|
92
|
NADUAR
|
AS-09-004-008-010/1678
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500325
|
05/11/2022
|
SATYA DAS
|
0409004WL034490
|
SATYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654973
|
|
SATYA DAS
|
()
|
|
93
|
NADUAR
|
AS-09-004-008-010/1773
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500326
|
05/11/2022
|
BISITRA DAS
|
0409004WL034490
|
BISITRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654993
|
|
BISITRA DAS
|
()
|
|
94
|
NADUAR
|
AS-09-004-008-010/2037
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500327
|
05/11/2022
|
RANJIT DAS
|
0409004WL034490
|
RANJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654945
|
|
RANJIT DAS
|
()
|
|
95
|
NADUAR
|
AS-09-004-008-010/2106
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500328
|
05/11/2022
|
PAMPI DAS
|
0409004WL034490
|
PAMPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907655001
|
|
PAMPI DAS
|
()
|
|
96
|
NADUAR
|
AS-09-004-008-010/263
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500329
|
05/11/2022
|
JAGESWARI DAS
|
0409004WL034490
|
JAGESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654988
|
|
JAGESWARI DAS
|
()
|
|
97
|
NADUAR
|
AS-09-004-008-010/41
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500332
|
05/11/2022
|
Jadab Das
|
0409004WL034490
|
Jadab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654943
|
|
Jadab Das
|
()
|
|
98
|
NADUAR
|
AS-09-004-008-010/53
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500333
|
05/11/2022
|
Bupai Das
|
0409004WL034490
|
Bupai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654940
|
|
Bupai Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140835
|
140835
|
|
|
|
|
|
|
|
|
99
|
NADUAR
|
AS-09-004-001-005/3310
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500477
|
05/11/2022
|
SANGITA MALODAS
|
0409004WL034499
|
SANGITA MALODAS
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654900
|
|
SANGITA MALODAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
100
|
NADUAR
|
AS-09-004-003-002/2894
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500555
|
05/11/2022
|
HANIF MALEK
|
0409004WL034505
|
HANIF MALEK
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907654902
|
|
HANIF MALEK
|
()
|
|
101
|
NADUAR
|
AS-09-004-003-002/3200
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500561
|
05/11/2022
|
BABUL ISLAM
|
0409004WL034505
|
BABUL ISLAM
|
00354
|
PUNB0205520
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907654909
|
A/c Blocked or Frozen
|
|
|
|
102
|
NADUAR
|
AS-09-004-008-001/2128
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500070
|
05/11/2022
|
Rina Rajbongshi
|
0409004WL034483
|
Rina Rajbongshi
|
00354
|
PUNB0205520
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907654904
|
|
Rina Rajbongshi
|
()
|
|
103
|
NADUAR
|
AS-09-004-008-002/1306
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500071
|
05/11/2022
|
DIBYAJYOTI SAIKIA
|
0409004WL034483
|
DIBYAJYOTI SAIKIA
|
00354
|
PUNB0205520
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907654903
|
|
DIBYAJYOTI SAIKIA
|
()
|
|
104
|
NADUAR
|
AS-09-004-008-004/1489
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500293
|
05/11/2022
|
Surajit Baruah
|
0409004WL034490
|
Surajit Baruah
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654908
|
|
Surajit Baruah
|
()
|
|
105
|
NADUAR
|
AS-09-004-008-004/592
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500086
|
05/11/2022
|
RUNJUN SAIKIA
|
0409004WL034483
|
RUNJUN SAIKIA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654901
|
|
RUNJUN SAIKIA
|
()
|
|
106
|
NADUAR
|
AS-09-004-008-005/2155
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500094
|
05/11/2022
|
SILA PRADHAN
|
0409004WL034483
|
SILA PRADHAN
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654905
|
|
SILA PRADHAN
|
()
|
|
107
|
NADUAR
|
AS-09-004-008-005/954
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500105
|
05/11/2022
|
Ghana Rajbonshi
|
0409004WL034483
|
Ghana Rajbonshi
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654906
|
|
Ghana Rajbonshi
|
()
|
|
108
|
NADUAR
|
AS-09-004-008-007/2496
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500137
|
05/11/2022
|
MANISHA SAIKIA
|
0409004WL034483
|
MANISHA SAIKIA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907654907
|
|
MANISHA SAIKIA
|
()
|
|
109
|
NADUAR
|
AS-09-004-008-008/1805
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500314
|
05/11/2022
|
Suniya Das
|
0409004WL034490
|
Suniya Das
|
00354
|
PUNB0205520
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907654910
|
No Such Account
|
|
|
|
110
|
NADUAR
|
AS-09-004-008-008/2318
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500321
|
05/11/2022
|
Gitanjali Das
|
0409004WL034490
|
Gitanjali Das
|
00354
|
PUNB0205520
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907654785
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
111
|
NADUAR
|
AS-09-004-003-002/3193
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500556
|
05/11/2022
|
HANUFA KHATUN
|
0409004WL034505
|
HANUFA KHATUN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654795
|
|
MRS HANUFA KHATUN
|
()
|
|
112
|
NADUAR
|
AS-09-004-003-002/3196
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500559
|
05/11/2022
|
Jamal Uddin
|
0409004WL034505
|
Jamal Uddin
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654793
|
|
MR JAMAL UDDIN
|
()
|
|
113
|
NADUAR
|
AS-09-004-003-002/3197
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500560
|
05/11/2022
|
RABIKUL ISLAM
|
0409004WL034505
|
RABIKUL ISLAM
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654796
|
|
MR RABIKUL ISLAM
|
()
|
|
114
|
NADUAR
|
AS-09-004-003-003/1712
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500562
|
05/11/2022
|
keshari devi
|
0409004WL034505
|
keshari devi
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654792
|
|
MRS KESHARI DEVI
|
()
|
|
115
|
NADUAR
|
AS-09-004-003-007/2027
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500564
|
05/11/2022
|
Suk maya Sonar
|
0409004WL034506
|
Suk maya Sonar
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654794
|
|
MRS SUK MAYA SONAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
116
|
NADUAR
|
AS-09-004-001-005/2303
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500468
|
05/11/2022
|
BEBI SARKAR
|
0409004WL034499
|
BEBI SARKAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654804
|
|
MRS BABY SARKAR
|
()
|
|
117
|
NADUAR
|
AS-09-004-001-005/2809
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500470
|
05/11/2022
|
LAKSHAN MALODAS
|
0409004WL034499
|
LAKSHAN MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654808
|
|
MR LAKSHAN MALODAS
|
()
|
|
118
|
NADUAR
|
AS-09-004-001-005/2809
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500471
|
05/11/2022
|
Mrs.Saraswati Malodas
|
0409004WL034499
|
Mrs.Saraswati Malodas
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654803
|
|
MRS SARASWATI MALODAS
|
()
|
|
119
|
NADUAR
|
AS-09-004-001-005/3028
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500472
|
05/11/2022
|
JYOTISH HALDAR
|
0409004WL034499
|
JYOTISH HALDAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654806
|
|
MR JYOTISH HALDAR
|
()
|
|
120
|
NADUAR
|
AS-09-004-001-005/3045
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500473
|
05/11/2022
|
RANJU DEVI
|
0409004WL034499
|
RANJU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654800
|
|
MRS RANJU DEVI
|
()
|
|
121
|
NADUAR
|
AS-09-004-001-005/3307
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500474
|
05/11/2022
|
AMRITA DARJI
|
0409004WL034499
|
AMRITA DARJI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654809
|
|
MRS AMRITA DARJEE
|
()
|
|
122
|
NADUAR
|
AS-09-004-001-005/3308
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500475
|
05/11/2022
|
RENUKA DEVI
|
0409004WL034499
|
RENUKA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654801
|
|
MRS RENUKA DEVI
|
()
|
|
123
|
NADUAR
|
AS-09-004-001-005/3309
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500476
|
05/11/2022
|
KUMAR SADRI
|
0409004WL034499
|
KUMAR SADRI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654810
|
|
MR KUMAR SADARI
|
()
|
|
124
|
NADUAR
|
AS-09-004-001-005/655
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500481
|
05/11/2022
|
KANURAM MALODAS
|
0409004WL034499
|
KANURAM MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654802
|
|
MR KANURAM MALODAS
|
()
|
|
125
|
NADUAR
|
AS-09-004-001-005/676-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500482
|
05/11/2022
|
JIT BDR. POUREL
|
0409004WL034499
|
JIT BDR. POUREL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654807
|
|
MR JIT BAHADUR POWREL
|
()
|
|
126
|
NADUAR
|
AS-09-004-001-006/3212
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500483
|
05/11/2022
|
Mrs.PUSPA DEVI
|
0409004WL034499
|
Mrs.PUSPA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654799
|
|
MRS PUSPA DEVI
|
()
|
|
127
|
NADUAR
|
AS-09-004-001-007/3170
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500484
|
05/11/2022
|
Mrs.PUSPHA KHATIODA
|
0409004WL034499
|
Mrs.PUSPHA KHATIODA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654805
|
|
MRS PUSHPA KHATIODA
|
()
|
|
128
|
NADUAR
|
AS-09-004-001-010/2287
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500355
|
05/11/2022
|
PABITRA DAS
|
0409004WL034492
|
PABITRA DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654798
|
|
MR PABITRA DAS
|
()
|
|
129
|
NADUAR
|
AS-09-004-001-010/2327
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500356
|
05/11/2022
|
SWARNALI DAS
|
0409004WL034492
|
SWARNALI DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654797
|
|
MISS SWARNALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
130
|
NADUAR
|
AS-09-004-001-005/2198
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500467
|
05/11/2022
|
SIMA MALODAS
|
0409004WL034499
|
SIMA MALODAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654830
|
|
MS SIMA MALODAS
|
()
|
|
131
|
NADUAR
|
AS-09-004-001-009/3347
(DAKHIN CHILABANDHA)
|
0409004000NRG23051120220501529
|
05/11/2022
|
JOON BORAH
|
0409004WL034610
|
JOON BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654825
|
|
MR JOON BORAH
|
()
|
|
132
|
NADUAR
|
AS-09-004-001-010/2232
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500353
|
05/11/2022
|
NILAKHI DAS BORAH
|
0409004WL034492
|
NILAKHI DAS BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654831
|
|
MRS NILAKSHI DAS
|
()
|
|
133
|
NADUAR
|
AS-09-004-003-002/1206
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500552
|
05/11/2022
|
Abdul Malek
|
0409004WL034505
|
Abdul Malek
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654818
|
|
MR ABDUL MALEK
|
()
|
|
134
|
NADUAR
|
AS-09-004-003-002/1812
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500553
|
05/11/2022
|
Mrs. MERAJAN KHATUN
|
0409004WL034505
|
Mrs. MERAJAN KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654816
|
|
MRS MERAJAN KHATUN
|
()
|
|
135
|
NADUAR
|
AS-09-004-003-002/3195
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500558
|
05/11/2022
|
SAMAR ALI
|
0409004WL034505
|
SAMAR ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654837
|
|
MR SAMAR ALI
|
()
|
|
136
|
NADUAR
|
AS-09-004-003-003/1712
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500563
|
05/11/2022
|
anju devi
|
0409004WL034505
|
anju devi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654841
|
|
MISS ANJU DEVI
|
()
|
|
137
|
NADUAR
|
AS-09-004-003-006/449
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500551
|
05/11/2022
|
Rupamoni Devi
|
0409004WL034504
|
Rupamoni Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654835
|
|
SHRI RUPAMONI DEVI
|
()
|
|
138
|
NADUAR
|
AS-09-004-003-007/2027
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500565
|
05/11/2022
|
ANJALI BISWAKARMA
|
0409004WL034506
|
ANJALI BISWAKARMA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654845
|
|
MISS ANJALI BISWAKARMA
|
()
|
|
139
|
NADUAR
|
AS-09-004-003-007/245
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500573
|
05/11/2022
|
Ruhini baruah
|
0409004WL034507
|
Ruhini baruah
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654832
|
|
MRS ROHINI BARUA
|
()
|
|
140
|
NADUAR
|
AS-09-004-003-007/829
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500576
|
05/11/2022
|
ABHIJIT BORAH
|
0409004WL034507
|
ABHIJIT BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654827
|
|
MR ABHIJIT BORAH
|
()
|
|
141
|
NADUAR
|
AS-09-004-003-008/1950
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220500287
|
05/11/2022
|
UTTPAL GAYAN
|
0409004WL034490
|
UTTPAL GAYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654815
|
|
MR UTPAL GAYAN
|
()
|
|
142
|
NADUAR
|
AS-09-004-008-001/2513
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501530
|
05/11/2022
|
DHINASHREE BHUYAN
|
0409004WL034610
|
DHINASHREE BHUYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654839
|
|
MS DHINASHREE BHUYAN
|
()
|
|
143
|
NADUAR
|
AS-09-004-008-001/2515
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501531
|
05/11/2022
|
ALPANA BHUYAN
|
0409004WL034610
|
ALPANA BHUYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654842
|
|
MRS ALPANA BHUYAN
|
()
|
|
144
|
NADUAR
|
AS-09-004-008-002/1364
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500072
|
05/11/2022
|
Mrs. Mithu Paul
|
0409004WL034483
|
Mrs. Mithu Paul
|
00415
|
SBIN0017210
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654836
|
|
MRS MITHU PAUL
|
()
|
|
145
|
NADUAR
|
AS-09-004-008-002/2486
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500077
|
05/11/2022
|
Mr. Debabrata Das
|
0409004WL034483
|
Mr. Debabrata Das
|
00415
|
SBIN0017210
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654840
|
|
MR DEBABRATA DAS
|
()
|
|
146
|
NADUAR
|
AS-09-004-008-002/570
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500078
|
05/11/2022
|
Mr. PINIKU BORAH
|
0409004WL034483
|
Mr. PINIKU BORAH
|
00415
|
SBIN0017210
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654817
|
|
MR PINKU BORAH
|
()
|
|
147
|
NADUAR
|
AS-09-004-008-003/2263
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500080
|
05/11/2022
|
RAJKUMARI DEVI
|
0409004WL034483
|
RAJKUMARI DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654829
|
|
MRS RAJKUMARI DEVI
|
()
|
|
148
|
NADUAR
|
AS-09-004-008-003/586
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500081
|
05/11/2022
|
AINU BARUH
|
0409004WL034483
|
AINU BARUH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654811
|
|
MRS AINU BARUAH
|
()
|
|
149
|
NADUAR
|
AS-09-004-008-005/1
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500298
|
05/11/2022
|
Mr. PRANJAL NATH
|
0409004WL034490
|
Mr. PRANJAL NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654828
|
|
MR PRANJAL NATH
|
()
|
|
150
|
NADUAR
|
AS-09-004-008-005/1366
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500089
|
05/11/2022
|
Mr. Monoj Nath
|
0409004WL034483
|
Mr. Monoj Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654838
|
|
MR MONOJ NATH
|
()
|
|
151
|
NADUAR
|
AS-09-004-008-005/2147
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500092
|
05/11/2022
|
ROHINI PRADHAN
|
0409004WL034483
|
ROHINI PRADHAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654822
|
|
MR ROHINI PRADHAN
|
()
|
|
152
|
NADUAR
|
AS-09-004-008-005/2162
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500097
|
05/11/2022
|
NIRMAL BAROHOI
|
0409004WL034483
|
NIRMAL BAROHOI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654823
|
|
MR NIRMAL BARHOI
|
()
|
|
153
|
NADUAR
|
AS-09-004-008-005/2493
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500101
|
05/11/2022
|
Tribankur Paul
|
0409004WL034483
|
Tribankur Paul
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654813
|
|
MR TRIBANKUR PAUL
|
()
|
|
154
|
NADUAR
|
AS-09-004-008-005/866
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500140
|
05/11/2022
|
KAMALA DEVI
|
0409004WL034484
|
KAMALA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654833
|
|
MRS KAMALA DEVI
|
()
|
|
155
|
NADUAR
|
AS-09-004-008-006/2371
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500127
|
05/11/2022
|
JYOTISH SAIKIA
|
0409004WL034483
|
JYOTISH SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654824
|
|
MR JYOTISH SAIKIA
|
()
|
|
156
|
NADUAR
|
AS-09-004-008-006/365
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500133
|
05/11/2022
|
HARI DEY
|
0409004WL034483
|
HARI DEY
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654826
|
|
MR HARI DEY
|
()
|
|
157
|
NADUAR
|
AS-09-004-008-006/601
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500151
|
05/11/2022
|
JUTIKA BORAH
|
0409004WL034484
|
JUTIKA BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654819
|
|
MRS JYOTIKA BORAH
|
()
|
|
158
|
NADUAR
|
AS-09-004-008-006/792
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500304
|
05/11/2022
|
Mr. PRADIP BARUAH
|
0409004WL034490
|
Mr. PRADIP BARUAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654812
|
|
MR PRADIP BARUAH
|
()
|
|
159
|
NADUAR
|
AS-09-004-008-007/1952
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500305
|
05/11/2022
|
Mr. Dipjyoti Sabar
|
0409004WL034490
|
Mr. Dipjyoti Sabar
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654844
|
|
MR DIPJYOTI SABAR
|
()
|
|
160
|
NADUAR
|
AS-09-004-008-008/1283
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500310
|
05/11/2022
|
Mrs Minati Das
|
0409004WL034490
|
Mrs Minati Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654834
|
|
MRS MINATI DAS
|
()
|
|
161
|
NADUAR
|
AS-09-004-008-008/1608
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500312
|
05/11/2022
|
Ms. Reema Das
|
0409004WL034490
|
Ms. Reema Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654820
|
|
MS REEMA DAS
|
()
|
|
162
|
NADUAR
|
AS-09-004-008-008/1609
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500313
|
05/11/2022
|
Anjali Das
|
0409004WL034490
|
Anjali Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654843
|
|
MRS ANJALI DAS
|
()
|
|
163
|
NADUAR
|
AS-09-004-008-010/272
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500330
|
05/11/2022
|
Haliram Das
|
0409004WL034490
|
Haliram Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654821
|
|
MR HALI RAM DAS
|
()
|
|
164
|
NADUAR
|
AS-09-004-008-010/36
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500331
|
05/11/2022
|
NIRALA DAS
|
0409004WL034490
|
NIRALA DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654814
|
|
MRS NIRALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
165
|
NADUAR
|
AS-09-004-001-008/2448
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500343
|
05/11/2022
|
NAREN DAS
|
0409004WL034492
|
NAREN DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654913
|
|
NAREN DAS
|
()
|
|
166
|
NADUAR
|
AS-09-004-001-008/2622
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500344
|
05/11/2022
|
ANKUR DAS
|
0409004WL034492
|
ANKUR DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654852
|
|
ANKUR DAS
|
()
|
|
167
|
NADUAR
|
AS-09-004-001-008/3269
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500345
|
05/11/2022
|
NIRAN DAS
|
0409004WL034492
|
NIRAN DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654884
|
|
NIRAN DAS
|
()
|
|
168
|
NADUAR
|
AS-09-004-001-008/3270
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500346
|
05/11/2022
|
NIPUMONI DAS
|
0409004WL034492
|
NIPUMONI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654867
|
|
NIPUMONI DAS
|
()
|
|
169
|
NADUAR
|
AS-09-004-001-010/1598
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500349
|
05/11/2022
|
SANTU DAS
|
0409004WL034492
|
SANTU DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654885
|
|
SANTU DAS
|
()
|
|
170
|
NADUAR
|
AS-09-004-001-010/2241
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500354
|
05/11/2022
|
AJAY DAS
|
0409004WL034492
|
AJAY DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654877
|
|
AJAY DAS
|
()
|
|
171
|
NADUAR
|
AS-09-004-001-010/2647
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500357
|
05/11/2022
|
MARAMI DAS
|
0409004WL034492
|
MARAMI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654879
|
|
MARAMI DAS
|
()
|
|
172
|
NADUAR
|
AS-09-004-003-001/1933
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500539
|
05/11/2022
|
MARAMI BORAH HAZARIKA
|
0409004WL034504
|
MARAMI BORAH HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654882
|
|
MARAMI BORAH HAZARIKA
|
()
|
|
173
|
NADUAR
|
AS-09-004-003-007/1577
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500570
|
05/11/2022
|
Nirala borah
|
0409004WL034507
|
Nirala borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654893
|
|
NIRALA BORA
|
()
|
|
174
|
NADUAR
|
AS-09-004-003-007/1657
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500571
|
05/11/2022
|
KUSHAL BORAH
|
0409004WL034507
|
KUSHAL BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654861
|
|
KUSHAL BORAH
|
()
|
|
175
|
NADUAR
|
AS-09-004-003-007/2859
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500575
|
05/11/2022
|
UDHAB BORAH
|
0409004WL034507
|
UDHAB BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654875
|
|
UDHAB BORAH
|
()
|
|
176
|
NADUAR
|
AS-09-004-008-001/2516
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501532
|
05/11/2022
|
SABITA BHUYAN
|
0409004WL034610
|
SABITA BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654886
|
|
SABITA BHUYAN
|
()
|
|
177
|
NADUAR
|
AS-09-004-008-002/2044
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500288
|
05/11/2022
|
NABIN DAS
|
0409004WL034490
|
NABIN DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654859
|
|
NABIN DAS
|
()
|
|
178
|
NADUAR
|
AS-09-004-008-002/2140
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500074
|
05/11/2022
|
RIMPU KANU BARUAH
|
0409004WL034483
|
RIMPU KANU BARUAH
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654872
|
|
RIMPU KANU BARUAH
|
()
|
|
179
|
NADUAR
|
AS-09-004-008-002/2485
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500076
|
05/11/2022
|
Mridul Das
|
0409004WL034483
|
Mridul Das
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907654873
|
|
MRIDUL DAS
|
()
|
|
180
|
NADUAR
|
AS-09-004-008-003/746
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500290
|
05/11/2022
|
BHABEN KALITA
|
0409004WL034490
|
BHABEN KALITA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654857
|
|
BHABEN KALITA
|
()
|
|
181
|
NADUAR
|
AS-09-004-008-004/1418
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500291
|
05/11/2022
|
Pranjal Pratim Nath
|
0409004WL034490
|
Pranjal Pratim Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654855
|
|
PRANJAL PRATIM NATH
|
()
|
|
182
|
NADUAR
|
AS-09-004-008-004/1488
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500082
|
05/11/2022
|
Nitu Mahanta
|
0409004WL034483
|
Nitu Mahanta
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654890
|
|
NITU MAHANTA
|
()
|
|
183
|
NADUAR
|
AS-09-004-008-004/1490
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500294
|
05/11/2022
|
Abhijit Baruah
|
0409004WL034490
|
Abhijit Baruah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654888
|
|
ABHIJIT BARUAH
|
()
|
|
184
|
NADUAR
|
AS-09-004-008-004/934
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500297
|
05/11/2022
|
MRINMOY KALITA
|
0409004WL034490
|
MRINMOY KALITA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654858
|
|
MRINMOY KALITA
|
()
|
|
185
|
NADUAR
|
AS-09-004-008-005/1350
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500299
|
05/11/2022
|
Hulash Rai
|
0409004WL034490
|
Hulash Rai
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654847
|
|
HULASH RAI
|
()
|
|
186
|
NADUAR
|
AS-09-004-008-005/1365
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500088
|
05/11/2022
|
DULAL KUNDU
|
0409004WL034483
|
DULAL KUNDU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654860
|
|
BITU KUNDU
|
()
|
|
187
|
NADUAR
|
AS-09-004-008-005/1369
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500300
|
05/11/2022
|
Subhajit Paul
|
0409004WL034490
|
Subhajit Paul
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654891
|
|
SUBHAJIT PAUL
|
()
|
|
188
|
NADUAR
|
AS-09-004-008-005/1852
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500091
|
05/11/2022
|
REKHA DEVI NEWAR
|
0409004WL034483
|
REKHA DEVI NEWAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654864
|
|
REKHA DEVI NEWAR
|
()
|
|
189
|
NADUAR
|
AS-09-004-008-005/2158
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500095
|
05/11/2022
|
SRI PAPU PRASAD
|
0409004WL034483
|
SRI PAPU PRASAD
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654850
|
|
SRI PAPU PRASAD
|
()
|
|
190
|
NADUAR
|
AS-09-004-008-005/2160
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500096
|
05/11/2022
|
BINA KARMAKAR
|
0409004WL034483
|
BINA KARMAKAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654862
|
|
BINARANI KARMAKAR
|
()
|
|
191
|
NADUAR
|
AS-09-004-008-005/2164
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500098
|
05/11/2022
|
RINA BORHOI
|
0409004WL034483
|
RINA BORHOI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654870
|
|
RINA BARHOI
|
()
|
|
192
|
NADUAR
|
AS-09-004-008-005/2165
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500099
|
05/11/2022
|
SABITRI BARHOI
|
0409004WL034483
|
SABITRI BARHOI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654848
|
|
SABITRI BARHOI
|
()
|
|
193
|
NADUAR
|
AS-09-004-008-005/2190
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500100
|
05/11/2022
|
JITU SARMAH BAHRAI
|
0409004WL034483
|
JITU SARMAH BAHRAI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654868
|
|
JINTU BARHOI
|
()
|
|
194
|
NADUAR
|
AS-09-004-008-005/2220
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500303
|
05/11/2022
|
PURNIMA MISRA JHA
|
0409004WL034490
|
PURNIMA MISRA JHA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654874
|
|
PURNIMA MISHRA JHA
|
()
|
|
195
|
NADUAR
|
AS-09-004-008-005/2315
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500139
|
05/11/2022
|
BISHNUMAYA NEWAR
|
0409004WL034484
|
BISHNUMAYA NEWAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654881
|
|
BISHNUMAYA NEWAR
|
()
|
|
196
|
NADUAR
|
AS-09-004-008-005/291
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500102
|
05/11/2022
|
Rinku Dey
|
0409004WL034483
|
Rinku Dey
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654892
|
|
RINKU DEY
|
()
|
|
197
|
NADUAR
|
AS-09-004-008-005/292
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500103
|
05/11/2022
|
Mooni Dey
|
0409004WL034483
|
Mooni Dey
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654894
|
|
MUNNI DEY
|
()
|
|
198
|
NADUAR
|
AS-09-004-008-005/657
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500104
|
05/11/2022
|
MINA DEY
|
0409004WL034483
|
MINA DEY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654895
|
|
MINA DEY
|
()
|
|
199
|
NADUAR
|
AS-09-004-008-005/923
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500141
|
05/11/2022
|
KRISHNA NEWAR
|
0409004WL034484
|
KRISHNA NEWAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654863
|
|
KRISHNA NEWAR
|
()
|
|
200
|
NADUAR
|
AS-09-004-008-005/981
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500106
|
05/11/2022
|
Ratna Rani Paul
|
0409004WL034483
|
Ratna Rani Paul
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654889
|
|
RATNA RANI PAUL
|
()
|
|
201
|
NADUAR
|
AS-09-004-008-006/2072
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500126
|
05/11/2022
|
MAINU SAIKIA BORAH
|
0409004WL034483
|
MAINU SAIKIA BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654912
|
|
MAINOO BORAH
|
()
|
|
202
|
NADUAR
|
AS-09-004-008-006/2204
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500144
|
05/11/2022
|
RAJEN BARHOI
|
0409004WL034484
|
RAJEN BARHOI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654849
|
|
RAJEN BARHOI
|
()
|
|
203
|
NADUAR
|
AS-09-004-008-006/2310
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500145
|
05/11/2022
|
MAMU BARUAH
|
0409004WL034484
|
MAMU BARUAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654880
|
|
MAMU BARUAH
|
()
|
|
204
|
NADUAR
|
AS-09-004-008-006/2372
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500146
|
05/11/2022
|
BUMANI SAIKIA
|
0409004WL034484
|
BUMANI SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654851
|
|
BUMANI SAIKIA
|
()
|
|
205
|
NADUAR
|
AS-09-004-008-006/241
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500148
|
05/11/2022
|
Niju Gayan Saikia
|
0409004WL034484
|
Niju Gayan Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654883
|
|
NIJU GAYAN SAIKIA
|
()
|
|
206
|
NADUAR
|
AS-09-004-008-006/336
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500128
|
05/11/2022
|
SUMITA CHOUDHARI
|
0409004WL034483
|
SUMITA CHOUDHARI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654854
|
|
SUSMITA CHOUDHURY PAUL
|
()
|
|
207
|
NADUAR
|
AS-09-004-008-006/337
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500149
|
05/11/2022
|
SILA PAUL
|
0409004WL034484
|
SILA PAUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654911
|
|
SHILA RANI PAUL
|
()
|
|
208
|
NADUAR
|
AS-09-004-008-006/343
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500131
|
05/11/2022
|
BIJAY NEWAR
|
0409004WL034483
|
BIJAY NEWAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654871
|
|
BIJOY NEWAR
|
()
|
|
209
|
NADUAR
|
AS-09-004-008-006/364
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500132
|
05/11/2022
|
NIRMALA NEWAR
|
0409004WL034483
|
NIRMALA NEWAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654866
|
|
NIRMALA NEWAR
|
()
|
|
210
|
NADUAR
|
AS-09-004-008-006/604
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500135
|
05/11/2022
|
PRABIN BORAH
|
0409004WL034483
|
PRABIN BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654865
|
|
PRABIN BORAH
|
()
|
|
211
|
NADUAR
|
AS-09-004-008-007/209
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501537
|
05/11/2022
|
PRANITA HAZARIKA
|
0409004WL034610
|
PRANITA HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654887
|
|
PRANITA HAZARIKA
|
()
|
|
212
|
NADUAR
|
AS-09-004-008-007/384
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501539
|
05/11/2022
|
Jonali Das
|
0409004WL034610
|
Jonali Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654869
|
|
JONALI DAS
|
()
|
|
213
|
NADUAR
|
AS-09-004-008-008/1607
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500311
|
05/11/2022
|
Dibakar Das
|
0409004WL034490
|
Dibakar Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654896
|
|
DIBAKAR DAS
|
()
|
|
214
|
NADUAR
|
AS-09-004-008-008/2095
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500318
|
05/11/2022
|
Gita Das
|
0409004WL034490
|
Gita Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654878
|
|
GITA DAS
|
()
|
|
215
|
NADUAR
|
AS-09-004-008-008/328
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500322
|
05/11/2022
|
AIMONI DAS
|
0409004WL034490
|
AIMONI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654876
|
|
AIMONI DAS
|
()
|
|
216
|
NADUAR
|
AS-09-004-008-009/2068
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500323
|
05/11/2022
|
BIKRAM BAJGAI
|
0409004WL034490
|
BIKRAM BAJGAI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654856
|
|
BIKRAM BAJGAIN
|
()
|
|
217
|
NADUAR
|
AS-09-004-008-009/66
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220500138
|
05/11/2022
|
Tosha Prova Devi
|
0409004WL034483
|
Tosha Prova Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654853
|
|
TOSHA PROVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76486
|
76486
|
|
|
|
|
|
|
|
|
218
|
NADUAR
|
AS-09-004-001-005/619-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23041120220500478
|
05/11/2022
|
MOHAN CHETRY
|
0409004WL034499
|
MOHAN CHETRY
|
00468
|
UBIN0554651
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907654846
|
|
MOHAN CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
219
|
NADUAR
|
AS-09-004-003-006/3149
(UTTAR CHILABANDHA)
|
0409004000NRG23051120220500549
|
05/11/2022
|
KHAGEN BHUYAN
|
0409004WL034504
|
KHAGEN BHUYAN
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654897
|
|
KHAGEN BHUYAN
|
()
|
|
220
|
NADUAR
|
AS-09-004-008-005/289
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501534
|
05/11/2022
|
KABITA DEY
|
0409004WL034610
|
KABITA DEY
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654899
|
|
KABITA DEY
|
()
|
|
221
|
NADUAR
|
AS-09-004-008-005/290
(PACHIM-BORBHAGIA)
|
0409004000NRG23051120220501535
|
05/11/2022
|
MAMITA DEY
|
0409004WL034610
|
MAMITA DEY
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907654898
|
|
MAMITA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361820
|
361820
|
|
|
|
|
|
|
|