|
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-09-004-001-001/1463
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289929
|
04/07/2022
|
Padma Bahadur Lama
|
0409004WL011753
|
Padma Bahadur Lama
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219704
|
|
Padma Bahadur Lama
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-001/1466
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289716
|
04/07/2022
|
Rebati Dangal
|
0409004WL011699
|
Rebati Dangal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219582
|
|
Rebati Dangal
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-001/1475
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289945
|
04/07/2022
|
Pusta Bahadur Chetry
|
0409004WL011758
|
Pusta Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219583
|
|
Pusta Bahadur Chetry
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-001/2623
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289857
|
04/07/2022
|
MADHU KHONAL
|
0409004WL011724
|
MADHU KHONAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219705
|
|
MADHU KHONAL
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-001/729
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289785
|
04/07/2022
|
Dhaj Bh. Katowal
|
0409004WL011704
|
Dhaj Bh. Katowal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219581
|
|
Dhaj Bh. Katowal
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-002/1338
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289891
|
04/07/2022
|
Nanda Kishor Mallah
|
0409004WL011737
|
Nanda Kishor Mallah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219579
|
|
Nanda Kishor Mallah
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-002/1378
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289899
|
04/07/2022
|
Hem Sagar Chetry
|
0409004WL011741
|
Hem Sagar Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219580
|
|
Hem Sagar Chetry
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-002/2005
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220290054
|
04/07/2022
|
Kausalya Devi
|
0409004WL011761
|
Kausalya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219595
|
|
Kausalya Devi
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-002/785
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289792
|
04/07/2022
|
Sanaton Malo Das
|
0409004WL011707
|
Sanaton Malo Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219702
|
|
Sanaton Malo Das
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-003/1993
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289782
|
04/07/2022
|
Janga Bahadur Karki
|
0409004WL011701
|
Janga Bahadur Karki
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219593
|
|
Janga Bahadur Karki
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-004/106
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289873
|
04/07/2022
|
Tikaram Sarmah
|
0409004WL011729
|
Tikaram Sarmah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219703
|
|
Tikaram Sarmah
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-004/1674
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289791
|
04/07/2022
|
Muslemuddin
|
0409004WL011706
|
Muslemuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219570
|
|
Muslemuddin
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-005/15
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289784
|
04/07/2022
|
Hussain Ali
|
0409004WL011703
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219568
|
|
Hussain Ali
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-005/1774
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289903
|
04/07/2022
|
Koseswar Borah
|
0409004WL011744
|
Koseswar Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219569
|
|
Koseswar Borah
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-005/664
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289833
|
04/07/2022
|
Raj Kr. Thakur
|
0409004WL011720
|
Raj Kr. Thakur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219578
|
|
Raj Kr. Thakur
|
()
|
|
16
|
NADUAR
|
AS-09-004-001-007/1064
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289829
|
04/07/2022
|
Sumit Hazarika
|
0409004WL011716
|
Sumit Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219575
|
|
Sumit Hazarika
|
()
|
|
17
|
NADUAR
|
AS-09-004-003-003/131
(UTTAR CHILABANDHA)
|
0409004000NRG23030720220289521
|
04/07/2022
|
DIL BD. BISWAKARMA
|
0409004WL011650
|
DIL BD. BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219709
|
|
DIL BD. BISWAKARMA
|
()
|
|
18
|
NADUAR
|
AS-09-004-004-006/1233
(PUB MURHADAL)
|
0409004000NRG23040720220290221
|
04/07/2022
|
Chandra Maya Thapa
|
0409004WL011803
|
Chandra Maya Thapa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219558
|
|
Chandra Maya Thapa
|
()
|
|
19
|
NADUAR
|
AS-09-004-007-003/3504
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289738
|
04/07/2022
|
SANTI MAYA DEVI
|
0409004WL011700
|
SANTI MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219696
|
|
SANTI MAYA DEVI
|
()
|
|
20
|
NADUAR
|
AS-09-004-007-003/3626
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289739
|
04/07/2022
|
Rekha Devi
|
0409004WL011700
|
Rekha Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219697
|
|
Rekha Devi
|
()
|
|
21
|
NADUAR
|
AS-09-004-007-004/2444
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289748
|
04/07/2022
|
Prasanna Das
|
0409004WL011700
|
Prasanna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219588
|
|
Prasanna Das
|
()
|
|
22
|
NADUAR
|
AS-09-004-007-004/326
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289749
|
04/07/2022
|
Bina Devi
|
0409004WL011700
|
Bina Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219592
|
|
Bina Devi
|
()
|
|
23
|
NADUAR
|
AS-09-004-007-004/763
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290351
|
04/07/2022
|
Khemeswar Bora
|
0409004WL011830
|
Khemeswar Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219589
|
|
Khemeswar Bora
|
()
|
|
24
|
NADUAR
|
AS-09-004-007-004/765
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290356
|
04/07/2022
|
Jyotish Bora
|
0409004WL011831
|
Jyotish Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219572
|
|
Jyotish Bora
|
()
|
|
25
|
NADUAR
|
AS-09-004-007-004/876
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290348
|
04/07/2022
|
MANOJ BHUYAN
|
0409004WL011829
|
MANOJ BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219567
|
|
MANOJ BHUYAN
|
()
|
|
26
|
NADUAR
|
AS-09-004-007-005/1032
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290397
|
04/07/2022
|
Pulin Das
|
0409004WL011835
|
Pulin Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963219586
|
|
Pulin Das
|
()
|
|
27
|
NADUAR
|
AS-09-004-007-005/1032
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290396
|
04/07/2022
|
Pulin Das
|
0409004WL011835
|
Pulin Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219585
|
|
Pulin Das
|
()
|
|
28
|
NADUAR
|
AS-09-004-007-005/1040
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289750
|
04/07/2022
|
Jitu Deka
|
0409004WL011700
|
Jitu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219584
|
|
Jitu Deka
|
()
|
|
29
|
NADUAR
|
AS-09-004-007-005/1390
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289751
|
04/07/2022
|
MENAKI DEVI
|
0409004WL011700
|
MENAKI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219699
|
|
MENAKI DEVI
|
()
|
|
30
|
NADUAR
|
AS-09-004-007-005/2390
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289752
|
04/07/2022
|
Ranju Devi
|
0409004WL011700
|
Ranju Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219597
|
|
Ranju Devi
|
()
|
|
31
|
NADUAR
|
AS-09-004-007-006/885
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290386
|
04/07/2022
|
Luhit Tati
|
0409004WL011834
|
Luhit Tati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219574
|
|
Luhit Tati
|
()
|
|
32
|
NADUAR
|
AS-09-004-007-007/2476
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290387
|
04/07/2022
|
Purnima Singh
|
0409004WL011834
|
Purnima Singh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219587
|
|
Purnima Singh
|
()
|
|
33
|
NADUAR
|
AS-09-004-007-007/3743
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289754
|
04/07/2022
|
MANA KUMARI DEVI
|
0409004WL011700
|
MANA KUMARI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219594
|
|
MANA KUMARI DEVI
|
()
|
|
34
|
NADUAR
|
AS-09-004-007-008/2054
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290390
|
04/07/2022
|
AKA BALA MALODAS
|
0409004WL011834
|
AKA BALA MALODAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219590
|
|
AKA BALA MALODAS
|
()
|
|
35
|
NADUAR
|
AS-09-004-007-008/2054
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290389
|
04/07/2022
|
AKA BALA MALODAS
|
0409004WL011834
|
AKA BALA MALODAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963219591
|
|
AKA BALA MALODAS
|
()
|
|
36
|
NADUAR
|
AS-09-004-007-008/2279
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290349
|
04/07/2022
|
CHAMPA DEVI
|
0409004WL011829
|
CHAMPA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219600
|
|
CHAMPA DEVI
|
()
|
|
37
|
NADUAR
|
AS-09-004-007-008/3096
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289756
|
04/07/2022
|
RINKU DEVI
|
0409004WL011700
|
RINKU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219698
|
|
RINKU DEVI
|
()
|
|
38
|
NADUAR
|
AS-09-004-007-009/1357
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289759
|
04/07/2022
|
PRIYANKA PHUKAN
|
0409004WL011700
|
PRIYANKA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219602
|
|
PRIYANKA PHUKAN
|
()
|
|
39
|
NADUAR
|
AS-09-004-007-009/1383
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289760
|
04/07/2022
|
Meghraj Chetry
|
0409004WL011700
|
Meghraj Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219566
|
|
Meghraj Chetry
|
()
|
|
40
|
NADUAR
|
AS-09-004-007-009/1399
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289761
|
04/07/2022
|
Suren Tanti
|
0409004WL011700
|
Suren Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219573
|
|
Suren Tanti
|
()
|
|
41
|
NADUAR
|
AS-09-004-007-009/1566
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289762
|
04/07/2022
|
Kamal Newar
|
0409004WL011700
|
Kamal Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219571
|
|
Kamal Newar
|
()
|
|
42
|
NADUAR
|
AS-09-004-007-009/2076
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289764
|
04/07/2022
|
BOM BAHADUR CHETRY
|
0409004WL011700
|
BOM BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219706
|
|
BOM BAHADUR CHETRY
|
()
|
|
43
|
NADUAR
|
AS-09-004-007-009/3050
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289767
|
04/07/2022
|
MINA DEVI
|
0409004WL011700
|
MINA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219601
|
|
MINA DEVI
|
()
|
|
44
|
NADUAR
|
AS-09-004-007-009/3057
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289768
|
04/07/2022
|
MRS GITA DEVI
|
0409004WL011700
|
MRS GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219700
|
|
MRS GITA DEVI
|
()
|
|
45
|
NADUAR
|
AS-09-004-007-009/3167
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289770
|
04/07/2022
|
DAMAYANTI KAKATI
|
0409004WL011700
|
DAMAYANTI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219599
|
|
DAMAYANTI KAKATI
|
()
|
|
46
|
NADUAR
|
AS-09-004-007-010/1529
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289772
|
04/07/2022
|
Nilu Mirdha
|
0409004WL011700
|
Nilu Mirdha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219576
|
|
Nilu Mirdha
|
()
|
|
47
|
NADUAR
|
AS-09-004-007-010/1659
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289774
|
04/07/2022
|
Jaya Devi
|
0409004WL011700
|
Jaya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219577
|
|
Jaya Devi
|
()
|
|
48
|
NADUAR
|
AS-09-004-007-010/2073
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289776
|
04/07/2022
|
BASU THAPA
|
0409004WL011700
|
BASU THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219596
|
|
BASU THAPA
|
()
|
|
49
|
NADUAR
|
AS-09-004-007-010/677
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289780
|
04/07/2022
|
Hem Bahadur Darjee
|
0409004WL011700
|
Hem Bahadur Darjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219701
|
|
Hem Bahadur Darjee
|
()
|
|
50
|
NADUAR
|
AS-09-004-007-010/971
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289781
|
04/07/2022
|
Pramila gor
|
0409004WL011700
|
Pramila gor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219598
|
|
Pramila gor
|
()
|
|
51
|
NADUAR
|
AS-09-004-010-002/886
(UTTAR BORBHAGIA)
|
0409004000NRG23030720220289524
|
04/07/2022
|
DIMBESWAR BORAH
|
0409004WL011653
|
DIMBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219708
|
|
DIMBESWAR BORAH
|
()
|
|
52
|
NADUAR
|
AS-09-004-010-003/1403
(UTTAR BORBHAGIA)
|
0409004000NRG23030720220289526
|
04/07/2022
|
PRATIMA BORAH
|
0409004WL011653
|
PRATIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219565
|
|
PRATIMA BORAH
|
()
|
|
53
|
NADUAR
|
AS-09-004-010-003/1440
(UTTAR BORBHAGIA)
|
0409004000NRG23030720220289527
|
04/07/2022
|
LOKESWAR BORAH
|
0409004WL011653
|
LOKESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219561
|
|
LOKESWAR BORAH
|
()
|
|
54
|
NADUAR
|
AS-09-004-010-003/1472
(UTTAR BORBHAGIA)
|
0409004000NRG23030720220289528
|
04/07/2022
|
SIKHA BORAH
|
0409004WL011653
|
SIKHA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219564
|
|
SIKHA BORAH
|
()
|
|
55
|
NADUAR
|
AS-09-004-010-003/1582
(UTTAR BORBHAGIA)
|
0409004000NRG23030720220289529
|
04/07/2022
|
DIPALI DEVI
|
0409004WL011653
|
DIPALI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219563
|
|
DIPALI DEVI
|
()
|
|
56
|
NADUAR
|
AS-09-004-010-003/2476
(UTTAR BORBHAGIA)
|
0409004000NRG23030720220289530
|
04/07/2022
|
MANISHA DEVI BORAH
|
0409004WL011653
|
MANISHA DEVI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219707
|
|
MANISHA DEVI BORAH
|
()
|
|
57
|
NADUAR
|
AS-09-004-010-003/2477
(UTTAR BORBHAGIA)
|
0409004000NRG23030720220289531
|
04/07/2022
|
JURIMA BORAH
|
0409004WL011653
|
JURIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219562
|
|
JURIMA BORAH
|
()
|
|
58
|
NADUAR
|
AS-09-004-010-003/2479
(UTTAR BORBHAGIA)
|
0409004000NRG23030720220289533
|
04/07/2022
|
MONU BORA
|
0409004WL011653
|
MONU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219560
|
|
MONU BORA
|
()
|
|
59
|
NADUAR
|
AS-09-004-010-003/880
(UTTAR BORBHAGIA)
|
0409004000NRG23030720220289534
|
04/07/2022
|
Thuluk Borah
|
0409004WL011653
|
Thuluk Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219559
|
|
Thuluk Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114500
|
114500
|
|
|
|
|
|
|
|
|
60
|
NADUAR
|
AS-09-004-001-010/1564
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289913
|
04/07/2022
|
Girish Das
|
0409004WL011748
|
Girish Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219678
|
|
Girish Das
|
()
|
|
61
|
NADUAR
|
AS-09-004-003-001/1270
(UTTAR CHILABANDHA)
|
0409004000NRG23030720220289522
|
04/07/2022
|
Hari Pr. Goutam
|
0409004WL011651
|
Hari Pr. Goutam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219648
|
|
Hari Pr. Goutam
|
()
|
|
62
|
NADUAR
|
AS-09-004-004-001/504
(PUB MURHADAL)
|
0409004000NRG23040720220290224
|
04/07/2022
|
Dulal Borah
|
0409004WL011806
|
Dulal Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219685
|
|
Dulal Borah
|
()
|
|
63
|
NADUAR
|
AS-09-004-004-001/523
(PUB MURHADAL)
|
0409004000NRG23040720220290223
|
04/07/2022
|
Durlav Baruah
|
0409004WL011805
|
Durlav Baruah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219681
|
|
Durlav Baruah
|
()
|
|
64
|
NADUAR
|
AS-09-004-004-001/576
(PUB MURHADAL)
|
0409004000NRG23020720220289411
|
04/07/2022
|
KISHORE BORA
|
0409004WL011624
|
KISHORE BORA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219657
|
|
KISHORE BORA
|
()
|
|
65
|
NADUAR
|
AS-09-004-004-002/1780
(PUB MURHADAL)
|
0409004000NRG23020720220289434
|
04/07/2022
|
Saluka Shing
|
0409004WL011632
|
Saluka Shing
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219684
|
|
Saluka Shing
|
()
|
|
66
|
NADUAR
|
AS-09-004-004-006/1152
(PUB MURHADAL)
|
0409004000NRG23040720220290205
|
04/07/2022
|
GOPAL MURA
|
0409004WL011797
|
GOPAL MURA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219683
|
|
GOPAL MURA
|
()
|
|
67
|
NADUAR
|
AS-09-004-004-006/268
(PUB MURHADAL)
|
0409004000NRG23020720220289426
|
04/07/2022
|
BABURAM HASDA
|
0409004WL011629
|
BABURAM HASDA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219651
|
|
BABURAM HASDA
|
()
|
|
68
|
NADUAR
|
AS-09-004-004-006/2940
(PUB MURHADAL)
|
0409004000NRG23040720220290222
|
04/07/2022
|
RATNA BORAH
|
0409004WL011804
|
RATNA BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219655
|
|
RATNA BORAH
|
()
|
|
69
|
NADUAR
|
AS-09-004-004-007/13
(PUB MURHADAL)
|
0409004000NRG23020720220289402
|
04/07/2022
|
Sunu mura
|
0409004WL011621
|
Sunu mura
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219649
|
|
Sunu mura
|
()
|
|
70
|
NADUAR
|
AS-09-004-004-007/1507
(PUB MURHADAL)
|
0409004000NRG23020720220289404
|
04/07/2022
|
Asab Tapna
|
0409004WL011622
|
Asab Tapna
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219686
|
|
Asab Tapna
|
()
|
|
71
|
NADUAR
|
AS-09-004-004-007/2002
(PUB MURHADAL)
|
0409004000NRG23040720220290087
|
04/07/2022
|
RAJU MURAH
|
0409004WL011772
|
RAJU MURAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219652
|
|
RAJU MURAH
|
()
|
|
72
|
NADUAR
|
AS-09-004-004-007/2442
(PUB MURHADAL)
|
0409004000NRG23040720220290178
|
04/07/2022
|
NAREN BORAH
|
0409004WL011790
|
NAREN BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219682
|
|
NAREN BORAH
|
()
|
|
73
|
NADUAR
|
AS-09-004-004-007/2603
(PUB MURHADAL)
|
0409004000NRG23020720220289403
|
04/07/2022
|
APURBO YOM
|
0409004WL011621
|
APURBO YOM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219656
|
|
APURBO YOM
|
()
|
|
74
|
NADUAR
|
AS-09-004-004-007/58
(PUB MURHADAL)
|
0409004000NRG23040720220290086
|
04/07/2022
|
Ajit Bhuyan
|
0409004WL011771
|
Ajit Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219680
|
|
Ajit Bhuyan
|
()
|
|
75
|
NADUAR
|
AS-09-004-004-007/60
(PUB MURHADAL)
|
0409004000NRG23040720220290206
|
04/07/2022
|
Prasana Jom
|
0409004WL011798
|
Prasana Jom
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219650
|
|
Prasana Jom
|
()
|
|
76
|
NADUAR
|
AS-09-004-004-008/1373
(PUB MURHADAL)
|
0409004000NRG23040720220290220
|
04/07/2022
|
RENU MURAH
|
0409004WL011802
|
RENU MURAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219653
|
|
RENU MURAH
|
()
|
|
77
|
NADUAR
|
AS-09-004-004-010/832
(PUB MURHADAL)
|
0409004000NRG23040720220290131
|
04/07/2022
|
Biren Bharali
|
0409004WL011780
|
Biren Bharali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219654
|
|
Biren Bharali
|
()
|
|
78
|
NADUAR
|
AS-09-004-007-003/1984
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289719
|
04/07/2022
|
Mohiram Chetry
|
0409004WL011700
|
Mohiram Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219660
|
|
Mohiram Chetry
|
()
|
|
79
|
NADUAR
|
AS-09-004-007-003/2010
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289720
|
04/07/2022
|
khumeswari devi
|
0409004WL011700
|
khumeswari devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219677
|
|
khumeswari devi
|
()
|
|
80
|
NADUAR
|
AS-09-004-007-003/2022
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289721
|
04/07/2022
|
Susil Katuwal
|
0409004WL011700
|
Susil Katuwal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219671
|
|
Susil Katuwal
|
()
|
|
81
|
NADUAR
|
AS-09-004-007-003/3154
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289724
|
04/07/2022
|
MANOMAYA CHETRY
|
0409004WL011700
|
MANOMAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219668
|
|
MANOMAYA CHETRY
|
()
|
|
82
|
NADUAR
|
AS-09-004-007-003/684
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289742
|
04/07/2022
|
Jiban Chetry
|
0409004WL011700
|
Jiban Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219664
|
|
Jiban Chetry
|
()
|
|
83
|
NADUAR
|
AS-09-004-007-003/687
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289743
|
04/07/2022
|
Dipak Chetry
|
0409004WL011700
|
Dipak Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219662
|
|
Dipak Chetry
|
()
|
|
84
|
NADUAR
|
AS-09-004-007-003/698
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289744
|
04/07/2022
|
Khemraj Chetry
|
0409004WL011700
|
Khemraj Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219679
|
|
Khemraj Chetry
|
()
|
|
85
|
NADUAR
|
AS-09-004-007-003/896
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289745
|
04/07/2022
|
ARADHANA MANDAL
|
0409004WL011700
|
ARADHANA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219669
|
|
ARADHANA MANDAL
|
()
|
|
86
|
NADUAR
|
AS-09-004-007-004/1312
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290384
|
04/07/2022
|
Narayan Hazarika
|
0409004WL011834
|
Narayan Hazarika
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963219673
|
|
Narayan Hazarika
|
()
|
|
87
|
NADUAR
|
AS-09-004-007-004/1312
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290383
|
04/07/2022
|
Narayan Hazarika
|
0409004WL011834
|
Narayan Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219672
|
|
Narayan Hazarika
|
()
|
|
88
|
NADUAR
|
AS-09-004-007-004/1325
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290392
|
04/07/2022
|
Prasana Das
|
0409004WL011835
|
Prasana Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963219676
|
|
Prasana Das
|
()
|
|
89
|
NADUAR
|
AS-09-004-007-004/1325
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290391
|
04/07/2022
|
Prasana Das
|
0409004WL011835
|
Prasana Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219675
|
|
Prasana Das
|
()
|
|
90
|
NADUAR
|
AS-09-004-007-004/1414
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290350
|
04/07/2022
|
Lila Hazarika
|
0409004WL011830
|
Lila Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219665
|
|
Lila Hazarika
|
()
|
|
91
|
NADUAR
|
AS-09-004-007-004/1656
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289746
|
04/07/2022
|
Champa Mandal
|
0409004WL011700
|
Champa Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219666
|
|
Champa Mandal
|
()
|
|
92
|
NADUAR
|
AS-09-004-007-004/1657
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289747
|
04/07/2022
|
Chenimai Borah
|
0409004WL011700
|
Chenimai Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219667
|
|
Chenimai Borah
|
()
|
|
93
|
NADUAR
|
AS-09-004-007-004/1923
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290393
|
04/07/2022
|
DIPEN BHUYAN
|
0409004WL011835
|
DIPEN BHUYAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2963219661
|
|
DIPEN BHUYAN
|
()
|
|
94
|
NADUAR
|
AS-09-004-007-004/1928
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290347
|
04/07/2022
|
PREM KT. BORAH
|
0409004WL011829
|
PREM KT. BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219663
|
|
PREM KT. BORAH
|
()
|
|
95
|
NADUAR
|
AS-09-004-007-004/1935
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290395
|
04/07/2022
|
Sewali Borah
|
0409004WL011835
|
Sewali Borah
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/07/2022
|
|
2963219659
|
|
Sewali Borah
|
()
|
|
96
|
NADUAR
|
AS-09-004-007-004/1935
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290394
|
04/07/2022
|
Sewali Borah
|
0409004WL011835
|
Sewali Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219658
|
|
Sewali Borah
|
()
|
|
97
|
NADUAR
|
AS-09-004-007-004/1950
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290355
|
04/07/2022
|
KUMKUM BORAH
|
0409004WL011831
|
KUMKUM BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219670
|
|
KUMKUM BORAH
|
()
|
|
98
|
NADUAR
|
AS-09-004-007-004/2313
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290341
|
04/07/2022
|
MARAMI BORAH
|
0409004WL011828
|
MARAMI BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219674
|
|
MARAMI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85646
|
85646
|
|
|
|
|
|
|
|
|
99
|
NADUAR
|
AS-09-004-007-006/2761
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290342
|
04/07/2022
|
juri nayak
|
0409004WL011828
|
juri nayak
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219555
|
|
juri nayak
|
()
|
|
100
|
NADUAR
|
AS-09-004-007-006/3747
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290358
|
04/07/2022
|
MATU KARMAKAR
|
0409004WL011831
|
MATU KARMAKAR
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219557
|
|
MATU KARMAKAR
|
()
|
|
101
|
NADUAR
|
AS-09-004-007-006/3995
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290344
|
04/07/2022
|
CHANDA MAJHI
|
0409004WL011828
|
CHANDA MAJHI
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219554
|
|
CHANDA MAJHI
|
()
|
|
102
|
NADUAR
|
AS-09-004-007-006/4039
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290353
|
04/07/2022
|
MOHENDRA BORA
|
0409004WL011830
|
MOHENDRA BORA
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219551
|
|
MOHENDRA BORA
|
()
|
|
103
|
NADUAR
|
AS-09-004-007-006/683
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290385
|
04/07/2022
|
Mahendra Deka
|
0409004WL011834
|
Mahendra Deka
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219711
|
|
Mahendra Deka
|
()
|
|
104
|
NADUAR
|
AS-09-004-007-006/906
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290359
|
04/07/2022
|
MATULI KAMAR
|
0409004WL011831
|
MATULI KAMAR
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219553
|
|
MATULI KAMAR
|
()
|
|
105
|
NADUAR
|
AS-09-004-007-007/2807
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290388
|
04/07/2022
|
aitu
|
0409004WL011834
|
aitu
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219556
|
|
aitu
|
()
|
|
106
|
NADUAR
|
AS-09-004-007-007/3542
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290345
|
04/07/2022
|
MINAKHI BORAH
|
0409004WL011828
|
MINAKHI BORAH
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219712
|
|
MINAKHI BORAH
|
()
|
|
107
|
NADUAR
|
AS-09-004-007-007/3993
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290354
|
04/07/2022
|
PHAGUNI GOUR
|
0409004WL011830
|
PHAGUNI GOUR
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219552
|
|
PHAGUNI GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
108
|
NADUAR
|
AS-09-004-001-006/2285
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289841
|
04/07/2022
|
MINU RABHA
|
0409004WL011722
|
MINU RABHA
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219710
|
|
MINU RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
109
|
NADUAR
|
AS-09-004-010-003/2478
(UTTAR BORBHAGIA)
|
0409004000NRG23030720220289532
|
04/07/2022
|
Miss. BOBITA RAI
|
0409004WL011653
|
Miss. BOBITA RAI
|
00415
|
SBIN0002003
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219603
|
|
MISS BOBITA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
NADUAR
|
AS-09-004-004-001/608
(PUB MURHADAL)
|
0409004000NRG23040720220290163
|
04/07/2022
|
KAMANA DEVI
|
0409004WL011788
|
KAMANA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219604
|
|
MRS KAMANA DEVI
|
()
|
|
111
|
NADUAR
|
AS-09-004-004-006/2936
(PUB MURHADAL)
|
0409004000NRG23040720220290082
|
04/07/2022
|
Mrs. JUNU HAZARIKA
|
0409004WL011767
|
Mrs. JUNU HAZARIKA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219606
|
|
MRS JUNU HAZARIKA
|
()
|
|
112
|
NADUAR
|
AS-09-004-004-006/2937
(PUB MURHADAL)
|
0409004000NRG23040720220290225
|
04/07/2022
|
Mr. LAL BAHADUR SUBBA
|
0409004WL011807
|
Mr. LAL BAHADUR SUBBA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219605
|
|
MR LAL BAHADUR SUBBA
|
()
|
|
113
|
NADUAR
|
AS-09-004-004-007/2856
(PUB MURHADAL)
|
0409004000NRG23040720220290204
|
04/07/2022
|
Mrs.GITA MURA
|
0409004WL011796
|
Mrs.GITA MURA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219695
|
|
MRS GITA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
114
|
NADUAR
|
AS-09-004-001-004/4042
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220290053
|
04/07/2022
|
MD. KACHIM ANCHARI
|
0409004WL011760
|
MD. KACHIM ANCHARI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219608
|
|
MR KACHIM ANCHARI
|
()
|
|
115
|
NADUAR
|
AS-09-004-001-005/3042
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289883
|
04/07/2022
|
RINA MALODAS
|
0409004WL011733
|
RINA MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219610
|
|
MR KANAI MALODAS
|
()
|
|
116
|
NADUAR
|
AS-09-004-007-003/3313
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289730
|
04/07/2022
|
RAJEN CHETRY
|
0409004WL011700
|
RAJEN CHETRY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219607
|
|
MR RAJAN CHETRY
|
()
|
|
117
|
NADUAR
|
AS-09-004-007-003/3350
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289731
|
04/07/2022
|
KANCHAN NEWAR
|
0409004WL011700
|
KANCHAN NEWAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219612
|
|
MRS KANCHAN NEWAR
|
()
|
|
118
|
NADUAR
|
AS-09-004-007-003/664
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289741
|
04/07/2022
|
KALACHIA DEVI
|
0409004WL011700
|
KALACHIA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219609
|
|
MRS KALACHIYA DEVI
|
()
|
|
119
|
NADUAR
|
AS-09-004-007-007/3745
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289755
|
04/07/2022
|
POMILA UPRETI
|
0409004WL011700
|
POMILA UPRETI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219611
|
|
MRS POMILA UPRETI
|
()
|
|
120
|
NADUAR
|
AS-09-004-007-008/2620
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290346
|
04/07/2022
|
GITA DEVI
|
0409004WL011828
|
GITA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219694
|
|
MR GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
121
|
NADUAR
|
AS-09-004-001-001/2174
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289902
|
04/07/2022
|
Maheswar Mura
|
0409004WL011743
|
Maheswar Mura
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219616
|
|
MR MAHESWAR MURA
|
()
|
|
122
|
NADUAR
|
AS-09-004-001-001/2417
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289938
|
04/07/2022
|
DAMBAR KOTOWAL
|
0409004WL011756
|
DAMBAR KOTOWAL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219614
|
|
MR DAMBAR KOTOWAL
|
()
|
|
123
|
NADUAR
|
AS-09-004-001-006/1433
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289783
|
04/07/2022
|
ASHA DEVI
|
0409004WL011702
|
ASHA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219691
|
|
MRS ASHA DEVI
|
()
|
|
124
|
NADUAR
|
AS-09-004-004-001/1655
(PUB MURHADAL)
|
0409004000NRG23040720220290162
|
04/07/2022
|
Momi Saikia
|
0409004WL011787
|
Momi Saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219693
|
|
MRS MAMI SAIKIA
|
()
|
|
125
|
NADUAR
|
AS-09-004-004-001/2944
(PUB MURHADAL)
|
0409004000NRG23020720220289413
|
04/07/2022
|
Marami Barua
|
0409004WL011626
|
Marami Barua
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219613
|
|
MRS MARAMI BARUA
|
()
|
|
126
|
NADUAR
|
AS-09-004-007-003/1787
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289718
|
04/07/2022
|
ANUPAM UPADHYAYA
|
0409004WL011700
|
ANUPAM UPADHYAYA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219619
|
|
MR ANUPAM UPADHAYAY
|
()
|
|
127
|
NADUAR
|
AS-09-004-007-003/3419
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289734
|
04/07/2022
|
ARJUN BISWAKARMA
|
0409004WL011700
|
ARJUN BISWAKARMA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219689
|
|
MR ARJUN BISHWAKARMA
|
()
|
|
128
|
NADUAR
|
AS-09-004-007-003/3422
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289735
|
04/07/2022
|
UMESH CHETRY
|
0409004WL011700
|
UMESH CHETRY
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219620
|
|
MR UMESH CHETRI
|
()
|
|
129
|
NADUAR
|
AS-09-004-007-006/2763
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290343
|
04/07/2022
|
AKAN KARMAKAR
|
0409004WL011828
|
AKAN KARMAKAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219615
|
|
MR AKAN KARMAKAR
|
()
|
|
130
|
NADUAR
|
AS-09-004-007-006/2777
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290357
|
04/07/2022
|
rima mahali
|
0409004WL011831
|
rima mahali
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219618
|
|
MRS RIMA MAHALI
|
()
|
|
131
|
NADUAR
|
AS-09-004-007-006/3994
(PUB-BORBHOGIA)
|
0409004000NRG23040720220290352
|
04/07/2022
|
SUKURA KARMAKAR
|
0409004WL011830
|
SUKURA KARMAKAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219617
|
|
MR SUKURA KARMAKAR
|
()
|
|
132
|
NADUAR
|
AS-09-004-007-009/1149
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289757
|
04/07/2022
|
LAHARI DAS
|
0409004WL011700
|
LAHARI DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219690
|
|
MRS LAHARI DAS
|
()
|
|
133
|
NADUAR
|
AS-09-004-007-010/1611
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289773
|
04/07/2022
|
MADHURI DORJI
|
0409004WL011700
|
MADHURI DORJI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219692
|
|
MRS MADHURI DORJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
134
|
NADUAR
|
AS-09-004-001-001/1463
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289930
|
04/07/2022
|
BISHNUMAYA LAMA
|
0409004WL011753
|
BISHNUMAYA LAMA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219687
|
|
BISHNUMAYA LAMA
|
()
|
|
135
|
NADUAR
|
AS-09-004-001-001/2623
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289858
|
04/07/2022
|
NARAYANI DEVI
|
0409004WL011724
|
NARAYANI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219638
|
|
NARAYANI DEVI
|
()
|
|
136
|
NADUAR
|
AS-09-004-001-006/2285
(DAKHIN CHILABANDHA)
|
0409004000NRG23040720220289840
|
04/07/2022
|
Luku Rabha
|
0409004WL011722
|
Luku Rabha
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219631
|
|
LUKU RABHA
|
()
|
|
137
|
NADUAR
|
AS-09-004-004-003/2943
(PUB MURHADAL)
|
0409004000NRG23020720220289412
|
04/07/2022
|
Prabin Ghatuwar
|
0409004WL011625
|
Prabin Ghatuwar
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219629
|
|
PRABIN GHATOWAL
|
()
|
|
138
|
NADUAR
|
AS-09-004-007-003/1757
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289717
|
04/07/2022
|
RAJU MANDAL
|
0409004WL011700
|
RAJU MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219621
|
|
SRI RAJU MANDAL
|
()
|
|
139
|
NADUAR
|
AS-09-004-007-003/3152
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289722
|
04/07/2022
|
RINKI DEVI
|
0409004WL011700
|
RINKI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219645
|
|
RINKI DEVI
|
()
|
|
140
|
NADUAR
|
AS-09-004-007-003/3153
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289723
|
04/07/2022
|
HEM BAHADUR SONARI
|
0409004WL011700
|
HEM BAHADUR SONARI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219641
|
|
HEM BAHADUR SONARI
|
()
|
|
141
|
NADUAR
|
AS-09-004-007-003/3160
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289725
|
04/07/2022
|
NARAYAN MANDAL
|
0409004WL011700
|
NARAYAN MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219646
|
|
NARAYAN MANDAL
|
()
|
|
142
|
NADUAR
|
AS-09-004-007-003/3168
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289726
|
04/07/2022
|
SUMI DEVI
|
0409004WL011700
|
SUMI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219634
|
|
SUMI DEVI
|
()
|
|
143
|
NADUAR
|
AS-09-004-007-003/3174
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289727
|
04/07/2022
|
REKHA DEVI
|
0409004WL011700
|
REKHA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219643
|
|
REKHA DEVI
|
()
|
|
144
|
NADUAR
|
AS-09-004-007-003/3175
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289728
|
04/07/2022
|
SHANTIRAM CHETRY
|
0409004WL011700
|
SHANTIRAM CHETRY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219628
|
|
SHANTIRAM CHETRY
|
()
|
|
145
|
NADUAR
|
AS-09-004-007-003/3311
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289729
|
04/07/2022
|
PRAKASH KATOWAL
|
0409004WL011700
|
PRAKASH KATOWAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219642
|
|
PRAKASH KATOWAL
|
()
|
|
146
|
NADUAR
|
AS-09-004-007-003/3375
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289732
|
04/07/2022
|
RINKI DEVI
|
0409004WL011700
|
RINKI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219639
|
|
RINKI DEVI
|
()
|
|
147
|
NADUAR
|
AS-09-004-007-003/3391
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289733
|
04/07/2022
|
DURGA DEVI
|
0409004WL011700
|
DURGA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219633
|
|
DURGA DEVI
|
()
|
|
148
|
NADUAR
|
AS-09-004-007-003/3502
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289736
|
04/07/2022
|
SAKHILA SONARI
|
0409004WL011700
|
SAKHILA SONARI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219626
|
|
SAKHILA SONARI
|
()
|
|
149
|
NADUAR
|
AS-09-004-007-003/3503
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289737
|
04/07/2022
|
KRISHNA BISWAKARMA
|
0409004WL011700
|
KRISHNA BISWAKARMA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219627
|
|
KRISHNA BISWAKARMA
|
()
|
|
150
|
NADUAR
|
AS-09-004-007-003/3973
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289740
|
04/07/2022
|
NARAYAN CHETRY
|
0409004WL011700
|
NARAYAN CHETRY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219625
|
|
NARAYAN CHETRY
|
()
|
|
151
|
NADUAR
|
AS-09-004-007-005/2437
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289753
|
04/07/2022
|
Rekha Devi
|
0409004WL011700
|
Rekha Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219644
|
|
REKHA DEVI
|
()
|
|
152
|
NADUAR
|
AS-09-004-007-009/1316
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289758
|
04/07/2022
|
Lila Devi
|
0409004WL011700
|
Lila Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219630
|
|
LILA DEVI
|
()
|
|
153
|
NADUAR
|
AS-09-004-007-009/2013
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289763
|
04/07/2022
|
SANKAR CHETRY
|
0409004WL011700
|
SANKAR CHETRY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219688
|
|
SANKAR CHETRY
|
()
|
|
154
|
NADUAR
|
AS-09-004-007-009/2231-A
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289765
|
04/07/2022
|
BIBHA DEVI
|
0409004WL011700
|
BIBHA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219624
|
|
BIBHA DEVI
|
()
|
|
155
|
NADUAR
|
AS-09-004-007-009/2463
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289766
|
04/07/2022
|
RANUKA CHETRY
|
0409004WL011700
|
RANUKA CHETRY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219622
|
|
RENUKA DEVI
|
()
|
|
156
|
NADUAR
|
AS-09-004-007-009/3075
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289769
|
04/07/2022
|
RASHMI DEVI
|
0409004WL011700
|
RASHMI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219636
|
|
RASHMI DEVI
|
()
|
|
157
|
NADUAR
|
AS-09-004-007-010/1528
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289771
|
04/07/2022
|
Fakira Mahatu
|
0409004WL011700
|
Fakira Mahatu
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219647
|
|
FAKIRA MAHATO
|
()
|
|
158
|
NADUAR
|
AS-09-004-007-010/2012
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289775
|
04/07/2022
|
Mira chetry
|
0409004WL011700
|
Mira chetry
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219623
|
|
MIRA DEVI
|
()
|
|
159
|
NADUAR
|
AS-09-004-007-010/3087
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289777
|
04/07/2022
|
ARUN BISWASH
|
0409004WL011700
|
ARUN BISWASH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219637
|
|
ARUN BISWAS
|
()
|
|
160
|
NADUAR
|
AS-09-004-007-010/3088
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289778
|
04/07/2022
|
BIMALA DEVI
|
0409004WL011700
|
BIMALA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219635
|
|
BIMALA DEVI
|
()
|
|
161
|
NADUAR
|
AS-09-004-007-010/3244
(PUB-BORBHOGIA)
|
0409004000NRG23040720220289779
|
04/07/2022
|
BINITA DEVI
|
0409004WL011700
|
BINITA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219640
|
|
BINITA DEVI
|
()
|
|
162
|
NADUAR
|
AS-09-004-010-002/886
(UTTAR BORBHAGIA)
|
0409004000NRG23030720220289525
|
04/07/2022
|
BHASAKAR JOYTI BORAH
|
0409004WL011653
|
BHASAKAR JOYTI BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963219632
|
|
BHASKAR JYOTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
163
|
NADUAR
|
AS-09-004-004-006/2938
(PUB MURHADAL)
|
0409004000NRG23020720220289427
|
04/07/2022
|
DIPA RAKHAL
|
0409004WL011630
|
DIPA RAKHAL
|
00662
|
BDBL0001492
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963219550
|
|
DIPA RAKHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330676
|
330676
|
|
|
|
|
|
|
|