|
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-09-004-001-001/1960
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263218
|
15/06/2022
|
Ichalal Koirala
|
0409004WL008969
|
Ichalal Koirala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162427
|
|
IchalalKoirala
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-001/2841
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263226
|
15/06/2022
|
JUBARAJ GAUTAM
|
0409004WL008969
|
JUBARAJ GAUTAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162341
|
|
JUBARAJGAUTAM
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-002/1316
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263237
|
15/06/2022
|
Chandra Rawot
|
0409004WL008969
|
Chandra Rawot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162429
|
|
ChandraRawot
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-002/1329
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263238
|
15/06/2022
|
Nara Maya Dhungel
|
0409004WL008969
|
Nara Maya Dhungel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162331
|
|
NaraMayaDhungel
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-002/1343
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263322
|
15/06/2022
|
DAIMANTI DEVI
|
0409004WL008972
|
DAIMANTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162438
|
|
DAIMANTIDEVI
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-002/1346
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263239
|
15/06/2022
|
Siba Maya Devi
|
0409004WL008969
|
Siba Maya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162332
|
|
SibaMayaDevi
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-002/1481
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263242
|
15/06/2022
|
Bhola Nath Phuyal
|
0409004WL008969
|
Bhola Nath Phuyal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162471
|
|
BholaNathPhuyal
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-002/1496
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263243
|
15/06/2022
|
Lekh Bd. Karki
|
0409004WL008969
|
Lekh Bd. Karki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162301
|
|
LekhBd.Karki
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-002/1859
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263245
|
15/06/2022
|
Padmawati Devi
|
0409004WL008969
|
Padmawati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162470
|
|
PadmawatiDevi
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-002/2037
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263323
|
15/06/2022
|
Akhil Malodas
|
0409004WL008972
|
Akhil Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162330
|
|
AkhilMalodas
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-002/785
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263325
|
15/06/2022
|
Sanaton Malo Das
|
0409004WL008972
|
Sanaton Malo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162318
|
|
SanatonMaloDas
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-008/1754
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263251
|
15/06/2022
|
Dadhiram Upadhaya Pourel
|
0409004WL008969
|
Dadhiram Upadhaya Pourel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162361
|
|
DadhiramUpadhayaPourel
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-009/314
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263326
|
15/06/2022
|
Partha Pratim Baruah
|
0409004WL008972
|
Partha Pratim Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162375
|
|
ParthaPratimBaruah
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-010/955
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263663
|
15/06/2022
|
MUNMI DEVI
|
0409004WL008992
|
MUNMI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162431
|
|
MUNMIDEVI
|
()
|
|
15
|
NADUAR
|
AS-09-004-002-001/2311
(DAKKHIN MURHADOL)
|
0409004000NRG23150620220263664
|
15/06/2022
|
FATIMA BEGUM
|
0409004WL008992
|
FATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162463
|
|
FATIMABEGUM
|
()
|
|
16
|
NADUAR
|
AS-09-004-002-006/1795
(DAKKHIN MURHADOL)
|
0409004000NRG23150620220263677
|
15/06/2022
|
JAYANTA DHELA
|
0409004WL008993
|
JAYANTA DHELA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162382
|
|
JAYANTADHELA
|
()
|
|
17
|
NADUAR
|
AS-09-004-002-006/1795
(DAKKHIN MURHADOL)
|
0409004000NRG23150620220263678
|
15/06/2022
|
MINATI DHELA
|
0409004WL008993
|
MINATI DHELA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162397
|
|
MINATIDHELA
|
()
|
|
18
|
NADUAR
|
AS-09-004-002-006/88
(DAKKHIN MURHADOL)
|
0409004000NRG23150620220263679
|
15/06/2022
|
BRAJO BORDOLOI
|
0409004WL008993
|
BRAJO BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162370
|
|
BRAJOBORDOLOI
|
()
|
|
19
|
NADUAR
|
AS-09-004-002-006/99
(DAKKHIN MURHADOL)
|
0409004000NRG23150620220263681
|
15/06/2022
|
CHANDIKA BORDOLOI
|
0409004WL008993
|
CHANDIKA BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162391
|
|
CHANDIKABORDOLOI
|
()
|
|
20
|
NADUAR
|
AS-09-004-002-006/99
(DAKKHIN MURHADOL)
|
0409004000NRG23150620220263680
|
15/06/2022
|
RAMESH BORDOLOI
|
0409004WL008993
|
RAMESH BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162369
|
|
RAMESHBORDOLOI
|
()
|
|
21
|
NADUAR
|
AS-09-004-004-003/1592
(PUB MURHADAL)
|
0409004000NRG23150620220263670
|
15/06/2022
|
Rajib Das
|
0409004WL008992
|
Rajib Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162297
|
|
RajibDas
|
()
|
|
22
|
NADUAR
|
AS-09-004-004-006/1278
(PUB MURHADAL)
|
0409004000NRG23150620220263673
|
15/06/2022
|
PRANJITA DADHRA
|
0409004WL008992
|
PRANJITA DADHRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162412
|
|
PRANJITADADHRA
|
()
|
|
23
|
NADUAR
|
AS-09-004-004-006/2145
(PUB MURHADAL)
|
0409004000NRG23150620220263627
|
15/06/2022
|
Birsa Orang
|
0409004WL008987
|
Birsa Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162465
|
|
BirsaOrang
|
()
|
|
24
|
NADUAR
|
AS-09-004-004-007/1164
(PUB MURHADAL)
|
0409004000NRG23150620220263629
|
15/06/2022
|
Biren Mura
|
0409004WL008987
|
Biren Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162466
|
|
BirenMura
|
()
|
|
25
|
NADUAR
|
AS-09-004-004-007/1504
(PUB MURHADAL)
|
0409004000NRG23150620220263674
|
15/06/2022
|
Ratul Medhi
|
0409004WL008992
|
Ratul Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162371
|
|
RatulMedhi
|
()
|
|
26
|
NADUAR
|
AS-09-004-004-007/1906
(PUB MURHADAL)
|
0409004000NRG23150620220263632
|
15/06/2022
|
Kiran Ale
|
0409004WL008987
|
Kiran Ale
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162372
|
|
KiranAle
|
()
|
|
27
|
NADUAR
|
AS-09-004-004-007/2668
(PUB MURHADAL)
|
0409004000NRG23150620220263638
|
15/06/2022
|
JAMUNA GOWALA
|
0409004WL008987
|
JAMUNA GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162446
|
|
JAMUNAGOWALA
|
()
|
|
28
|
NADUAR
|
AS-09-004-004-007/67
(PUB MURHADAL)
|
0409004000NRG23150620220263646
|
15/06/2022
|
Lakhiram Gowala
|
0409004WL008987
|
Lakhiram Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162467
|
|
LakhiramGowala
|
()
|
|
29
|
NADUAR
|
AS-09-004-008-001/1168
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263327
|
15/06/2022
|
Bablu Saikia
|
0409004WL008972
|
Bablu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162433
|
|
BabluSaikia
|
()
|
|
30
|
NADUAR
|
AS-09-004-008-001/1768
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263328
|
15/06/2022
|
ARUNA BORAH
|
0409004WL008972
|
ARUNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162385
|
|
ARUNABORAH
|
()
|
|
31
|
NADUAR
|
AS-09-004-008-001/2146
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263330
|
15/06/2022
|
Rubi Prava Kalita Bora
|
0409004WL008972
|
Rubi Prava Kalita Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162441
|
|
RubiPravaKalitaBora
|
()
|
|
32
|
NADUAR
|
AS-09-004-008-001/927
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263332
|
15/06/2022
|
DEEPA BARTHAKUR
|
0409004WL008972
|
DEEPA BARTHAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162455
|
|
DEEPABARTHAKUR
|
()
|
|
33
|
NADUAR
|
AS-09-004-008-002/1150
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263333
|
15/06/2022
|
Bubul Saikia
|
0409004WL008972
|
Bubul Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162430
|
|
BubulSaikia
|
()
|
|
34
|
NADUAR
|
AS-09-004-008-002/1778
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263682
|
15/06/2022
|
MANASH PRATIM DAS
|
0409004WL008993
|
MANASH PRATIM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162386
|
|
MANASHPRATIMDAS
|
()
|
|
35
|
NADUAR
|
AS-09-004-008-002/2484
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263289
|
15/06/2022
|
Pramila Deka
|
0409004WL008971
|
Pramila Deka
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162345
|
|
PramilaDeka
|
()
|
|
36
|
NADUAR
|
AS-09-004-008-002/323
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263334
|
15/06/2022
|
DIPEN DAS
|
0409004WL008972
|
DIPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162428
|
|
DIPENDAS
|
()
|
|
37
|
NADUAR
|
AS-09-004-008-002/659
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263295
|
15/06/2022
|
Pranab Das
|
0409004WL008971
|
Pranab Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162383
|
|
PranabDas
|
()
|
|
38
|
NADUAR
|
AS-09-004-008-002/670
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263685
|
15/06/2022
|
Phatik Das
|
0409004WL008993
|
Phatik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162325
|
|
PhatikDas
|
()
|
|
39
|
NADUAR
|
AS-09-004-008-003/1620
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263371
|
15/06/2022
|
DIPEN KALITA
|
0409004WL008973
|
DIPEN KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162329
|
|
DIPENKALITA
|
()
|
|
40
|
NADUAR
|
AS-09-004-008-003/1718
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263686
|
15/06/2022
|
RUPAMONI SAIKIA
|
0409004WL008993
|
RUPAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162336
|
|
RUPAMONISAIKIA
|
()
|
|
41
|
NADUAR
|
AS-09-004-008-003/1719
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263296
|
15/06/2022
|
BHAKTA BARUAH
|
0409004WL008971
|
BHAKTA BARUAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162420
|
|
BHAKTABARUAH
|
()
|
|
42
|
NADUAR
|
AS-09-004-008-003/2326
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263298
|
15/06/2022
|
MANOJ ALI
|
0409004WL008971
|
MANOJ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162432
|
|
MANOJALI
|
()
|
|
43
|
NADUAR
|
AS-09-004-008-003/2369
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263299
|
15/06/2022
|
Jagnu Paul
|
0409004WL008971
|
Jagnu Paul
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162343
|
|
JagnuPaul
|
()
|
|
44
|
NADUAR
|
AS-09-004-008-003/491
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263301
|
15/06/2022
|
GOPAL DEKA
|
0409004WL008971
|
GOPAL DEKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162262
|
|
GOPALDEKA
|
()
|
|
45
|
NADUAR
|
AS-09-004-008-003/531
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263302
|
15/06/2022
|
PARUL GAYAN
|
0409004WL008971
|
PARUL GAYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162448
|
|
PARULGAYAN
|
()
|
|
46
|
NADUAR
|
AS-09-004-008-003/724
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263303
|
15/06/2022
|
PHANI DAS
|
0409004WL008971
|
PHANI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162426
|
|
PHANIDAS
|
()
|
|
47
|
NADUAR
|
AS-09-004-008-003/989
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263304
|
15/06/2022
|
SUMA GHOSH
|
0409004WL008971
|
SUMA GHOSH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162264
|
|
SUMAGHOSH
|
()
|
|
48
|
NADUAR
|
AS-09-004-008-004/1299
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263305
|
15/06/2022
|
Latumoni Saikia
|
0409004WL008971
|
Latumoni Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162327
|
|
LatumoniSaikia
|
()
|
|
49
|
NADUAR
|
AS-09-004-008-004/1419
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263307
|
15/06/2022
|
Aibhi Hazarika
|
0409004WL008971
|
Aibhi Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162347
|
|
AibhiHazarika
|
()
|
|
50
|
NADUAR
|
AS-09-004-008-004/1439
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263309
|
15/06/2022
|
Rajib Borah
|
0409004WL008971
|
Rajib Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162346
|
|
RajibBorah
|
()
|
|
51
|
NADUAR
|
AS-09-004-008-004/1445
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263310
|
15/06/2022
|
Rahul Nath
|
0409004WL008971
|
Rahul Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162351
|
|
RahulNath
|
()
|
|
52
|
NADUAR
|
AS-09-004-008-004/1596
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263336
|
15/06/2022
|
PARI RAJBANSHI
|
0409004WL008972
|
PARI RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162357
|
|
PARIRAJBANSHI
|
()
|
|
53
|
NADUAR
|
AS-09-004-008-004/1619
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263373
|
15/06/2022
|
MAMONI KALITA
|
0409004WL008973
|
MAMONI KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162328
|
|
MAMONIKALITA
|
()
|
|
54
|
NADUAR
|
AS-09-004-008-004/1627
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263337
|
15/06/2022
|
LILADHAR BORAH
|
0409004WL008972
|
LILADHAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162348
|
|
LILADHARBORAH
|
()
|
|
55
|
NADUAR
|
AS-09-004-008-004/1748
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263315
|
15/06/2022
|
HARE KRISHNA DAS
|
0409004WL008971
|
HARE KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162356
|
|
HAREKRISHNADAS
|
()
|
|
56
|
NADUAR
|
AS-09-004-008-004/1851
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263316
|
15/06/2022
|
RAM PAUL
|
0409004WL008971
|
RAM PAUL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162355
|
|
RAMPAUL
|
()
|
|
57
|
NADUAR
|
AS-09-004-008-004/1878
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263339
|
15/06/2022
|
MRINALI PAUL
|
0409004WL008972
|
MRINALI PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162353
|
|
MRINALIPAUL
|
()
|
|
58
|
NADUAR
|
AS-09-004-008-005/1560
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263254
|
15/06/2022
|
SANJIT CHOWDHARI
|
0409004WL008970
|
SANJIT CHOWDHARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162434
|
|
SANJITCHOWDHARI
|
()
|
|
59
|
NADUAR
|
AS-09-004-008-005/1561
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263255
|
15/06/2022
|
RANJIT CHOUDHARI
|
0409004WL008970
|
RANJIT CHOUDHARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162290
|
|
RANJITCHOUDHARI
|
()
|
|
60
|
NADUAR
|
AS-09-004-008-005/1794
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263256
|
15/06/2022
|
SRABAN KR.MAHATU
|
0409004WL008970
|
SRABAN KR.MAHATU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162419
|
|
SRABANKR.MAHATU
|
()
|
|
61
|
NADUAR
|
AS-09-004-008-005/1907
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263258
|
15/06/2022
|
BIMAL PAUL
|
0409004WL008970
|
BIMAL PAUL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162458
|
|
BIMALPAUL
|
()
|
|
62
|
NADUAR
|
AS-09-004-008-005/1912
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263259
|
15/06/2022
|
GANESH POUREL
|
0409004WL008970
|
GANESH POUREL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162352
|
|
GANESHPOUREL
|
()
|
|
63
|
NADUAR
|
AS-09-004-008-005/2057
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263260
|
15/06/2022
|
SURJYA KR. POUREL
|
0409004WL008970
|
SURJYA KR. POUREL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162384
|
|
SURJYAKR.POUREL
|
()
|
|
64
|
NADUAR
|
AS-09-004-008-005/2119
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263261
|
15/06/2022
|
NIRAJAN PAUL
|
0409004WL008970
|
NIRAJAN PAUL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162459
|
|
NIRAJANPAUL
|
()
|
|
65
|
NADUAR
|
AS-09-004-008-005/2148
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263264
|
15/06/2022
|
ANJALI PAUL
|
0409004WL008970
|
ANJALI PAUL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162456
|
|
ANJALIPAUL
|
()
|
|
66
|
NADUAR
|
AS-09-004-008-005/2150
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263265
|
15/06/2022
|
NIRANJAN ROY
|
0409004WL008970
|
NIRANJAN ROY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162457
|
|
NIRANJANROY
|
()
|
|
67
|
NADUAR
|
AS-09-004-008-005/2151
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263266
|
15/06/2022
|
MITA DAS PAUL
|
0409004WL008970
|
MITA DAS PAUL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162344
|
|
MITADASPAUL
|
()
|
|
68
|
NADUAR
|
AS-09-004-008-005/2183
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263273
|
15/06/2022
|
KALPANA KUMARI NEWAR
|
0409004WL008970
|
KALPANA KUMARI NEWAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162424
|
|
KALPANAKUMARINEWAR
|
()
|
|
69
|
NADUAR
|
AS-09-004-008-005/560
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263286
|
15/06/2022
|
HIRA MAHATU
|
0409004WL008970
|
HIRA MAHATU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162423
|
|
HIRAMAHATU
|
()
|
|
70
|
NADUAR
|
AS-09-004-008-005/906
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263378
|
15/06/2022
|
PUTULI MANDAL
|
0409004WL008973
|
PUTULI MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162342
|
|
PUTULIMANDAL
|
()
|
|
71
|
NADUAR
|
AS-09-004-008-006/1026
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263382
|
15/06/2022
|
Nipen Saikia
|
0409004WL008973
|
Nipen Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162373
|
|
NipenSaikia
|
()
|
|
72
|
NADUAR
|
AS-09-004-008-006/1040
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263383
|
15/06/2022
|
SHIBA ACHARAYA
|
0409004WL008973
|
SHIBA ACHARAYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162324
|
|
SHIBAACHARAYA
|
()
|
|
73
|
NADUAR
|
AS-09-004-008-006/1063
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263384
|
15/06/2022
|
KISHORI RAJAK
|
0409004WL008973
|
KISHORI RAJAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162248
|
|
KISHORIRAJAK
|
()
|
|
74
|
NADUAR
|
AS-09-004-008-006/1139
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263385
|
15/06/2022
|
Biren Hajarika
|
0409004WL008973
|
Biren Hajarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162309
|
|
BirenHajarika
|
()
|
|
75
|
NADUAR
|
AS-09-004-008-006/1184
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263386
|
15/06/2022
|
Montu Gayan
|
0409004WL008973
|
Montu Gayan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162320
|
|
MontuGayan
|
()
|
|
76
|
NADUAR
|
AS-09-004-008-006/1189
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263387
|
15/06/2022
|
Bulen Gayan
|
0409004WL008973
|
Bulen Gayan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162321
|
|
BulenGayan
|
()
|
|
77
|
NADUAR
|
AS-09-004-008-006/1192
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263388
|
15/06/2022
|
Jatin Borah
|
0409004WL008973
|
Jatin Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162326
|
|
JatinBorah
|
()
|
|
78
|
NADUAR
|
AS-09-004-008-006/1193
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263389
|
15/06/2022
|
Bipul Saikia
|
0409004WL008973
|
Bipul Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162323
|
|
BipulSaikia
|
()
|
|
79
|
NADUAR
|
AS-09-004-008-006/1194
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263390
|
15/06/2022
|
Tulsi Sarmah
|
0409004WL008973
|
Tulsi Sarmah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162415
|
|
TulsiSarmah
|
()
|
|
80
|
NADUAR
|
AS-09-004-008-006/1195
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263391
|
15/06/2022
|
DULAL SAIKIA
|
0409004WL008973
|
DULAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162443
|
|
DULALSAIKIA
|
()
|
|
81
|
NADUAR
|
AS-09-004-008-006/1196
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263392
|
15/06/2022
|
Jagat Saikia
|
0409004WL008973
|
Jagat Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162322
|
|
JagatSaikia
|
()
|
|
82
|
NADUAR
|
AS-09-004-008-006/1393
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263393
|
15/06/2022
|
Biren Dey
|
0409004WL008973
|
Biren Dey
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162306
|
|
BirenDey
|
()
|
|
83
|
NADUAR
|
AS-09-004-008-006/1473
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263395
|
15/06/2022
|
Bina Dutta
|
0409004WL008973
|
Bina Dutta
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162358
|
|
BinaDutta
|
()
|
|
84
|
NADUAR
|
AS-09-004-008-006/169
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263396
|
15/06/2022
|
Mintu Bora
|
0409004WL008973
|
Mintu Bora
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162374
|
|
MintuBora
|
()
|
|
85
|
NADUAR
|
AS-09-004-008-006/170
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263397
|
15/06/2022
|
Bikmani Saikia
|
0409004WL008974
|
Bikmani Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162380
|
|
BikmaniSaikia
|
()
|
|
86
|
NADUAR
|
AS-09-004-008-006/1763
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263398
|
15/06/2022
|
RUPA PAUL SAIKIA
|
0409004WL008974
|
RUPA PAUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162354
|
|
RUPAPAULSAIKIA
|
()
|
|
87
|
NADUAR
|
AS-09-004-008-006/1864
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263400
|
15/06/2022
|
PRADIP DAS
|
0409004WL008974
|
PRADIP DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162333
|
|
PRADIPDAS
|
()
|
|
88
|
NADUAR
|
AS-09-004-008-006/2066
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263402
|
15/06/2022
|
PUNA RAJBANSHI
|
0409004WL008974
|
PUNA RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162246
|
|
PUNARAJBANSHI
|
()
|
|
89
|
NADUAR
|
AS-09-004-008-006/2240
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263407
|
15/06/2022
|
PRAFULLA DAS
|
0409004WL008974
|
PRAFULLA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162435
|
|
PRAFULLADAS
|
()
|
|
90
|
NADUAR
|
AS-09-004-008-006/251
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263412
|
15/06/2022
|
Gadapani dey
|
0409004WL008974
|
Gadapani dey
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162334
|
|
Gadapanidey
|
()
|
|
91
|
NADUAR
|
AS-09-004-008-006/254
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263413
|
15/06/2022
|
Krishna Mirdha
|
0409004WL008974
|
Krishna Mirdha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162308
|
|
KrishnaMirdha
|
()
|
|
92
|
NADUAR
|
AS-09-004-008-006/338
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263417
|
15/06/2022
|
SUMI BORAH
|
0409004WL008974
|
SUMI BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162422
|
|
SUMIBORAH
|
()
|
|
93
|
NADUAR
|
AS-09-004-008-006/342
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263418
|
15/06/2022
|
MIRA PAUL
|
0409004WL008974
|
MIRA PAUL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162418
|
|
MIRAPAUL
|
()
|
|
94
|
NADUAR
|
AS-09-004-008-006/363
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263420
|
15/06/2022
|
BIMALA PAUL
|
0409004WL008974
|
BIMALA PAUL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162421
|
|
BIMALAPAUL
|
()
|
|
95
|
NADUAR
|
AS-09-004-008-006/519
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263423
|
15/06/2022
|
BEDANANDA BORAH
|
0409004WL008975
|
BEDANANDA BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162263
|
|
BEDANANDABORAH
|
()
|
|
96
|
NADUAR
|
AS-09-004-008-006/716
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263425
|
15/06/2022
|
Jiten Borah
|
0409004WL008975
|
Jiten Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162319
|
|
JitenBorah
|
()
|
|
97
|
NADUAR
|
AS-09-004-008-006/726
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263426
|
15/06/2022
|
Prasanta Baruah
|
0409004WL008975
|
Prasanta Baruah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162377
|
|
PrasantaBaruah
|
()
|
|
98
|
NADUAR
|
AS-09-004-008-006/729
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263427
|
15/06/2022
|
Rajib Borah
|
0409004WL008975
|
Rajib Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162464
|
|
RajibBorah
|
()
|
|
99
|
NADUAR
|
AS-09-004-008-006/754
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263428
|
15/06/2022
|
Guna saikia
|
0409004WL008975
|
Guna saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162376
|
|
Gunasaikia
|
()
|
|
100
|
NADUAR
|
AS-09-004-008-006/804
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263429
|
15/06/2022
|
Pratim Saikia
|
0409004WL008975
|
Pratim Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162381
|
|
PratimSaikia
|
()
|
|
101
|
NADUAR
|
AS-09-004-008-008/38
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263345
|
15/06/2022
|
MUKUL DAS
|
0409004WL008972
|
MUKUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162389
|
|
MUKULDAS
|
()
|
|
102
|
NADUAR
|
AS-09-004-008-009/1344
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263346
|
15/06/2022
|
Anu Deka
|
0409004WL008972
|
Anu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162350
|
|
AnuDeka
|
()
|
|
103
|
NADUAR
|
AS-09-004-008-009/1521
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263348
|
15/06/2022
|
Nirupa Devi
|
0409004WL008972
|
Nirupa Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162339
|
|
NirupaDevi
|
()
|
|
104
|
NADUAR
|
AS-09-004-008-010/1123
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263349
|
15/06/2022
|
Pantu Das
|
0409004WL008972
|
Pantu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162335
|
|
PantuDas
|
()
|
|
105
|
NADUAR
|
AS-09-004-008-010/1124
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263350
|
15/06/2022
|
Rajiti das
|
0409004WL008972
|
Rajiti das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162337
|
|
Rajitidas
|
()
|
|
106
|
NADUAR
|
AS-09-004-008-010/1125
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263351
|
15/06/2022
|
Haren Das
|
0409004WL008972
|
Haren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162436
|
|
HarenDas
|
()
|
|
107
|
NADUAR
|
AS-09-004-008-010/1654
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263352
|
15/06/2022
|
DILIP DAS
|
0409004WL008972
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162338
|
|
DILIPDAS
|
()
|
|
108
|
NADUAR
|
AS-09-004-008-010/1799
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263353
|
15/06/2022
|
GANGARAM DAS
|
0409004WL008972
|
GANGARAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162359
|
|
GANGARAMDAS
|
()
|
|
109
|
NADUAR
|
AS-09-004-008-010/1815
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263354
|
15/06/2022
|
ARCHANA DAS
|
0409004WL008972
|
ARCHANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162388
|
|
ARCHANADAS
|
()
|
|
110
|
NADUAR
|
AS-09-004-008-010/1815
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263355
|
15/06/2022
|
Jyotish Das
|
0409004WL008972
|
Jyotish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162340
|
|
JyotishDas
|
()
|
|
111
|
NADUAR
|
AS-09-004-008-010/1815
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263356
|
15/06/2022
|
Pranab Das
|
0409004WL008972
|
Pranab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162439
|
|
PranabDas
|
()
|
|
112
|
NADUAR
|
AS-09-004-008-010/1861
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263357
|
15/06/2022
|
JOON DAS
|
0409004WL008972
|
JOON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162425
|
|
JOONDAS
|
()
|
|
113
|
NADUAR
|
AS-09-004-008-010/2350
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263361
|
15/06/2022
|
Prasanta Das
|
0409004WL008972
|
Prasanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162349
|
|
PrasantaDas
|
()
|
|
114
|
NADUAR
|
AS-09-004-008-010/64
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263364
|
15/06/2022
|
Niju Das
|
0409004WL008972
|
Niju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162244
|
|
NijuDas
|
()
|
|
115
|
NADUAR
|
AS-09-004-008-010/813
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263365
|
15/06/2022
|
Jiban Malodas
|
0409004WL008972
|
Jiban Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162416
|
|
JibanMalodas
|
()
|
|
116
|
NADUAR
|
AS-09-004-008-010/816
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263366
|
15/06/2022
|
Kala malodas
|
0409004WL008972
|
Kala malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162360
|
|
Kalamalodas
|
()
|
|
117
|
NADUAR
|
AS-09-004-008-010/824
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263367
|
15/06/2022
|
PANCHAMI MALODAS
|
0409004WL008972
|
PANCHAMI MALODAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162437
|
|
PANCHAMIMALODAS
|
()
|
|
118
|
NADUAR
|
AS-09-004-008-010/826
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263368
|
15/06/2022
|
Jadab Malodas
|
0409004WL008972
|
Jadab Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162242
|
|
JadabMalodas
|
()
|
|
119
|
NADUAR
|
AS-09-004-008-010/838
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263369
|
15/06/2022
|
BASANTI MALODAS
|
0409004WL008972
|
BASANTI MALODAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162417
|
|
BASANTIMALODAS
|
()
|
|
120
|
NADUAR
|
AS-09-004-008-010/841
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263370
|
15/06/2022
|
Raghunath Malodas
|
0409004WL008972
|
Raghunath Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162241
|
|
RaghunathMalodas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247320
|
247320
|
|
|
|
|
|
|
|
|
121
|
NADUAR
|
AS-09-004-001-001/2636
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263222
|
15/06/2022
|
MAYA GAUTAM
|
0409004WL008969
|
MAYA GAUTAM
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162232
|
|
MAYAGAUTAM
|
()
|
|
122
|
NADUAR
|
AS-09-004-001-001/2637
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263223
|
15/06/2022
|
KAUSHILA DEVI
|
0409004WL008969
|
KAUSHILA DEVI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162231
|
|
KAUSHILADEVI
|
()
|
|
123
|
NADUAR
|
AS-09-004-001-001/2837
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263224
|
15/06/2022
|
BHASKAR BHARALI
|
0409004WL008969
|
BHASKAR BHARALI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162236
|
|
BHASKARBHARALI
|
()
|
|
124
|
NADUAR
|
AS-09-004-001-007/2625
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263660
|
15/06/2022
|
JAYANTI DEVI
|
0409004WL008992
|
JAYANTI DEVI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162233
|
|
JAYANTIDEVI
|
()
|
|
125
|
NADUAR
|
AS-09-004-001-010/915
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263662
|
15/06/2022
|
PURNA NATH
|
0409004WL008992
|
PURNA NATH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162498
|
|
PURNANATH
|
()
|
|
126
|
NADUAR
|
AS-09-004-008-001/2128
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263329
|
15/06/2022
|
Rina Rajbongshi
|
0409004WL008972
|
Rina Rajbongshi
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162497
|
|
RinaRajbongshi
|
()
|
|
127
|
NADUAR
|
AS-09-004-008-002/1306
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263287
|
15/06/2022
|
DIBYAJYOTI SAIKIA
|
0409004WL008971
|
DIBYAJYOTI SAIKIA
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162230
|
|
DIBYAJYOTISAIKIA
|
()
|
|
128
|
NADUAR
|
AS-09-004-008-004/1489
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263312
|
15/06/2022
|
Surajit Baruah
|
0409004WL008971
|
Surajit Baruah
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162496
|
|
SurajitBaruah
|
()
|
|
129
|
NADUAR
|
AS-09-004-008-004/2323
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263253
|
15/06/2022
|
MRIDUL NATH
|
0409004WL008970
|
MRIDUL NATH
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162499
|
|
MRIDULNATH
|
()
|
|
130
|
NADUAR
|
AS-09-004-008-005/2155
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263267
|
15/06/2022
|
SILA PRADHAN
|
0409004WL008970
|
SILA PRADHAN
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162234
|
|
SILAPRADHAN
|
()
|
|
131
|
NADUAR
|
AS-09-004-008-005/954
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263380
|
15/06/2022
|
Ghana Rajbonshi
|
0409004WL008973
|
Ghana Rajbonshi
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162235
|
|
GhanaRajbonshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
132
|
NADUAR
|
AS-09-004-002-006/2387
(DAKKHIN MURHADOL)
|
0409004000NRG23150620220263666
|
15/06/2022
|
PRADIP UPADHYA
|
0409004WL008992
|
PRADIP UPADHYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162491
|
|
MR PRADIP UPADHAYA
|
()
|
|
133
|
NADUAR
|
AS-09-004-002-006/2418
(DAKKHIN MURHADOL)
|
0409004000NRG23150620220263667
|
15/06/2022
|
Mrs. GANGA DEVI
|
0409004WL008992
|
Mrs. GANGA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162490
|
|
MRS GANGA DEVI
|
()
|
|
134
|
NADUAR
|
AS-09-004-002-006/2418
(DAKKHIN MURHADOL)
|
0409004000NRG23150620220263668
|
15/06/2022
|
SEBANTI DEVI
|
0409004WL008992
|
SEBANTI DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162486
|
|
MRS SEBANTI DEVI
|
()
|
|
135
|
NADUAR
|
AS-09-004-002-006/2419
(DAKKHIN MURHADOL)
|
0409004000NRG23150620220263669
|
15/06/2022
|
Mrs. KAMALA DEVI
|
0409004WL008992
|
Mrs. KAMALA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162265
|
|
MRS KAMALA DEVI
|
()
|
|
136
|
NADUAR
|
AS-09-004-004-003/1669
(PUB MURHADAL)
|
0409004000NRG23150620220263671
|
15/06/2022
|
RINKUMONI SAIKIA
|
0409004WL008992
|
RINKUMONI SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162483
|
|
MRS RINKU MANI SAIKIA
|
()
|
|
137
|
NADUAR
|
AS-09-004-004-006/1278
(PUB MURHADAL)
|
0409004000NRG23150620220263672
|
15/06/2022
|
MANAB KR. BHUYAN
|
0409004WL008992
|
MANAB KR. BHUYAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162494
|
|
MR MANAB KUMAR BHUYAN
|
()
|
|
138
|
NADUAR
|
AS-09-004-004-006/2673
(PUB MURHADAL)
|
0409004000NRG23150620220263628
|
15/06/2022
|
PRAMILA DEVI
|
0409004WL008987
|
PRAMILA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162487
|
|
MS PRAMILA DEVI
|
()
|
|
139
|
NADUAR
|
AS-09-004-004-007/1769
(PUB MURHADAL)
|
0409004000NRG23150620220263675
|
15/06/2022
|
MANIKA TAPNA
|
0409004WL008992
|
MANIKA TAPNA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162270
|
|
MRS MANIKA MUNDA
|
()
|
|
140
|
NADUAR
|
AS-09-004-004-007/1866
(PUB MURHADAL)
|
0409004000NRG23150620220263630
|
15/06/2022
|
bidya newar
|
0409004WL008987
|
bidya newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162493
|
|
MRS BIDYA NEWAR
|
()
|
|
141
|
NADUAR
|
AS-09-004-004-007/1899
(PUB MURHADAL)
|
0409004000NRG23150620220263631
|
15/06/2022
|
Jit Br. Thapa
|
0409004WL008987
|
Jit Br. Thapa
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162238
|
|
MR JIT BAHADUR THAPA
|
()
|
|
142
|
NADUAR
|
AS-09-004-004-007/2231
(PUB MURHADAL)
|
0409004000NRG23150620220263633
|
15/06/2022
|
MITRALAL THAPA
|
0409004WL008987
|
MITRALAL THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162239
|
|
MR MITRA LAL THAPA
|
()
|
|
143
|
NADUAR
|
AS-09-004-004-007/2315
(PUB MURHADAL)
|
0409004000NRG23150620220263635
|
15/06/2022
|
TIKARAM THAPA
|
0409004WL008987
|
TIKARAM THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162495
|
|
MR TIKA RAM THAPA
|
()
|
|
144
|
NADUAR
|
AS-09-004-004-007/2316
(PUB MURHADAL)
|
0409004000NRG23150620220263636
|
15/06/2022
|
JUNU MAYA DEVI
|
0409004WL008987
|
JUNU MAYA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162489
|
|
MRS JUNUMAYA DEVI
|
()
|
|
145
|
NADUAR
|
AS-09-004-004-007/2645
(PUB MURHADAL)
|
0409004000NRG23150620220263637
|
15/06/2022
|
Mrs. SABITRI ORANG
|
0409004WL008987
|
Mrs. SABITRI ORANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162485
|
|
MR BASHU URANG
|
()
|
|
146
|
NADUAR
|
AS-09-004-004-007/2800
(PUB MURHADAL)
|
0409004000NRG23150620220263639
|
15/06/2022
|
Mrs. AGETA MURA
|
0409004WL008987
|
Mrs. AGETA MURA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162266
|
|
MRS AGETA MURA
|
()
|
|
147
|
NADUAR
|
AS-09-004-004-007/2820
(PUB MURHADAL)
|
0409004000NRG23150620220263640
|
15/06/2022
|
DEEPAK BHUJEL
|
0409004WL008987
|
DEEPAK BHUJEL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162237
|
|
MR DEEPAK BHUJEL
|
()
|
|
148
|
NADUAR
|
AS-09-004-004-007/2835
(PUB MURHADAL)
|
0409004000NRG23150620220263641
|
15/06/2022
|
ANAN MURA
|
0409004WL008987
|
ANAN MURA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162269
|
|
MRS ANAN MURA
|
()
|
|
149
|
NADUAR
|
AS-09-004-004-007/2837
(PUB MURHADAL)
|
0409004000NRG23150620220263642
|
15/06/2022
|
Mrs. JONAKI RUWTIA
|
0409004WL008987
|
Mrs. JONAKI RUWTIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162488
|
|
MRS JONAKI RUWTIA
|
()
|
|
150
|
NADUAR
|
AS-09-004-004-007/2856
(PUB MURHADAL)
|
0409004000NRG23150620220263676
|
15/06/2022
|
Mrs.GITA MURA
|
0409004WL008992
|
Mrs.GITA MURA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162484
|
|
MRS GITA MURA
|
()
|
|
151
|
NADUAR
|
AS-09-004-004-007/2911
(PUB MURHADAL)
|
0409004000NRG23150620220263643
|
15/06/2022
|
Ms. JUNA ALE
|
0409004WL008987
|
Ms. JUNA ALE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162268
|
|
MS JUNA ALE
|
()
|
|
152
|
NADUAR
|
AS-09-004-004-007/2912
(PUB MURHADAL)
|
0409004000NRG23150620220263644
|
15/06/2022
|
Ms. THANESWARI THAPA
|
0409004WL008987
|
Ms. THANESWARI THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162492
|
|
MISS THANESWARI THAPA
|
()
|
|
153
|
NADUAR
|
AS-09-004-004-007/2913
(PUB MURHADAL)
|
0409004000NRG23150620220263645
|
15/06/2022
|
Mrs .CHUCHANA HERE
|
0409004WL008987
|
Mrs .CHUCHANA HERE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162267
|
|
MRS CHUCHANA HERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
154
|
NADUAR
|
AS-09-004-001-004/1311
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263248
|
15/06/2022
|
SUDEV MALODAS
|
0409004WL008969
|
SUDEV MALODAS
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162271
|
|
MR SUDEV MALODAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
155
|
NADUAR
|
AS-09-004-004-007/2314
(PUB MURHADAL)
|
0409004000NRG23150620220263634
|
15/06/2022
|
BALIKA THAPA
|
0409004WL008987
|
BALIKA THAPA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162482
|
|
MRS BALIKA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
156
|
NADUAR
|
AS-09-004-001-001/1862
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263215
|
15/06/2022
|
Bikash Adhikari
|
0409004WL008969
|
Bikash Adhikari
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162396
|
|
MRS NARA MAYA DEVI
|
()
|
|
157
|
NADUAR
|
AS-09-004-001-001/1874
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263216
|
15/06/2022
|
Uma Devi
|
0409004WL008969
|
Uma Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162287
|
|
MS UMA DEVI
|
()
|
|
158
|
NADUAR
|
AS-09-004-001-001/1893
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263217
|
15/06/2022
|
Kalpana Devi
|
0409004WL008969
|
Kalpana Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162477
|
|
MS KALPANA DEVI
|
()
|
|
159
|
NADUAR
|
AS-09-004-001-001/2839
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263225
|
15/06/2022
|
RINA DEVI
|
0409004WL008969
|
RINA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162479
|
|
MS RINA DHAMALA
|
()
|
|
160
|
NADUAR
|
AS-09-004-001-001/2846
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263228
|
15/06/2022
|
DIPAK DANGAL
|
0409004WL008969
|
DIPAK DANGAL
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162274
|
|
MR DIPAK DANGAL
|
()
|
|
161
|
NADUAR
|
AS-09-004-001-001/2846
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263227
|
15/06/2022
|
TIKAMAYA DEVI
|
0409004WL008969
|
TIKAMAYA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162280
|
|
MRS TIKAMAYA DEVI
|
()
|
|
162
|
NADUAR
|
AS-09-004-001-001/2860
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263229
|
15/06/2022
|
JHARNA DEVI
|
0409004WL008969
|
JHARNA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162277
|
|
MRS JHARNA DEVI
|
()
|
|
163
|
NADUAR
|
AS-09-004-001-001/2862
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263230
|
15/06/2022
|
Mrs.LILA DEVI
|
0409004WL008969
|
Mrs.LILA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162316
|
|
MRS LILA DEVI
|
()
|
|
164
|
NADUAR
|
AS-09-004-001-001/2863
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263231
|
15/06/2022
|
Mr.JIBAN DANGAL
|
0409004WL008969
|
Mr.JIBAN DANGAL
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162472
|
|
MR JIBAN DANGAL
|
()
|
|
165
|
NADUAR
|
AS-09-004-001-001/2950
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263233
|
15/06/2022
|
Mr.DEG BAHADUR KARKI
|
0409004WL008969
|
Mr.DEG BAHADUR KARKI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162314
|
|
MR DEG BAHADUR KARKI
|
()
|
|
166
|
NADUAR
|
AS-09-004-001-001/3227
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263234
|
15/06/2022
|
Mrs. DHANAMAYA DEVI
|
0409004WL008969
|
Mrs. DHANAMAYA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162474
|
|
MRS DHANA MAYA DEVI
|
()
|
|
167
|
NADUAR
|
AS-09-004-001-001/3228
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263235
|
15/06/2022
|
OMPRAKASH DHUNGEL
|
0409004WL008969
|
OMPRAKASH DHUNGEL
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162281
|
|
MR OMPRAKASH DHUNGEL
|
()
|
|
168
|
NADUAR
|
AS-09-004-001-002/1346
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263240
|
15/06/2022
|
BASUDEV SARMAH DANGAL
|
0409004WL008969
|
BASUDEV SARMAH DANGAL
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162278
|
|
MR BASUDEV SHARMA
|
()
|
|
169
|
NADUAR
|
AS-09-004-001-002/1358
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263241
|
15/06/2022
|
Mrs.Radhika Devi
|
0409004WL008969
|
Mrs.Radhika Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162473
|
|
MRS RADHIKA DEVI
|
()
|
|
170
|
NADUAR
|
AS-09-004-001-002/1496
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263244
|
15/06/2022
|
Dipa Devi
|
0409004WL008969
|
Dipa Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162414
|
|
MRS DIPA DEVI
|
()
|
|
171
|
NADUAR
|
AS-09-004-001-002/2315
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263324
|
15/06/2022
|
NAREN MALODAS
|
0409004WL008972
|
NAREN MALODAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162367
|
|
MR NAREN MALODAS
|
()
|
|
172
|
NADUAR
|
AS-09-004-001-002/2347
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263247
|
15/06/2022
|
SUBHADRA DEVI
|
0409004WL008969
|
SUBHADRA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162481
|
|
MRS SUBHADRA BHARALI
|
()
|
|
173
|
NADUAR
|
AS-09-004-001-008/3382
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263661
|
15/06/2022
|
MISIMI DAS
|
0409004WL008992
|
MISIMI DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162362
|
|
MRS MISIMI DAS
|
()
|
|
174
|
NADUAR
|
AS-09-004-002-006/2387
(DAKKHIN MURHADOL)
|
0409004000NRG23150620220263665
|
15/06/2022
|
Mrs. BABITA DEVI
|
0409004WL008992
|
Mrs. BABITA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162273
|
|
MRS BABITA DEVI
|
()
|
|
175
|
NADUAR
|
AS-09-004-008-002/2486
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263291
|
15/06/2022
|
Mr. Debabrata Das
|
0409004WL008971
|
Mr. Debabrata Das
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162400
|
|
MR DEBABRATA DAS
|
()
|
|
176
|
NADUAR
|
AS-09-004-008-002/2487
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263292
|
15/06/2022
|
Mr. Hirak Nath
|
0409004WL008971
|
Mr. Hirak Nath
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162288
|
|
MR HIRAK NATH
|
()
|
|
177
|
NADUAR
|
AS-09-004-008-002/570
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263294
|
15/06/2022
|
Mr. PINIKU BORAH
|
0409004WL008971
|
Mr. PINIKU BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162282
|
|
MR PINKU BORAH
|
()
|
|
178
|
NADUAR
|
AS-09-004-008-003/2263
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263297
|
15/06/2022
|
RAJKUMARI DEVI
|
0409004WL008971
|
RAJKUMARI DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162476
|
|
MRS RAJKUMARI DEVI
|
()
|
|
179
|
NADUAR
|
AS-09-004-008-004/1878
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263338
|
15/06/2022
|
CHANDAN PAUL
|
0409004WL008972
|
CHANDAN PAUL
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162284
|
|
MR CHANDAN PAUL
|
()
|
|
180
|
NADUAR
|
AS-09-004-008-004/576
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263341
|
15/06/2022
|
ANIMA KALITA
|
0409004WL008972
|
ANIMA KALITA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162279
|
|
MRS ANIMA KALITA
|
()
|
|
181
|
NADUAR
|
AS-09-004-008-005/2142
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263262
|
15/06/2022
|
DURGA NEWAR SHRESTHA
|
0409004WL008970
|
DURGA NEWAR SHRESTHA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162275
|
|
MRS DURGA NEWAR SHRESTHA
|
()
|
|
182
|
NADUAR
|
AS-09-004-008-005/2147
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263263
|
15/06/2022
|
ROHINI PRADHAN
|
0409004WL008970
|
ROHINI PRADHAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162285
|
|
MR ROHINI PRADHAN
|
()
|
|
183
|
NADUAR
|
AS-09-004-008-005/2162
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263270
|
15/06/2022
|
NIRMAL BAROHOI
|
0409004WL008970
|
NIRMAL BAROHOI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162286
|
|
MR NIRMAL BARHOI
|
()
|
|
184
|
NADUAR
|
AS-09-004-008-005/2247
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263277
|
15/06/2022
|
JAYANTA DAS
|
0409004WL008970
|
JAYANTA DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162276
|
|
MR JAYANTA DAS
|
()
|
|
185
|
NADUAR
|
AS-09-004-008-005/2397
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263281
|
15/06/2022
|
ARUN BORAH
|
0409004WL008970
|
ARUN BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162480
|
|
MR ARUN BORAH
|
()
|
|
186
|
NADUAR
|
AS-09-004-008-005/296
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263284
|
15/06/2022
|
RAHUL DEKA
|
0409004WL008970
|
RAHUL DEKA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162364
|
|
MR RAHUL DEKA
|
()
|
|
187
|
NADUAR
|
AS-09-004-008-005/866
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263376
|
15/06/2022
|
KAMALA DEVI
|
0409004WL008973
|
KAMALA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162368
|
|
MRS KAMALA DEVI
|
()
|
|
188
|
NADUAR
|
AS-09-004-008-006/1770
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263399
|
15/06/2022
|
Mrs Mala Borah Jain
|
0409004WL008974
|
Mrs Mala Borah Jain
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162393
|
|
MRS MALA BORAH JAIN
|
()
|
|
189
|
NADUAR
|
AS-09-004-008-006/2188
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263405
|
15/06/2022
|
champa devi
|
0409004WL008974
|
champa devi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162366
|
|
MRS CHAMPA DEVI
|
()
|
|
190
|
NADUAR
|
AS-09-004-008-006/2371
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263409
|
15/06/2022
|
JYOTISH SAIKIA
|
0409004WL008974
|
JYOTISH SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162478
|
|
MR JYOTISH SAIKIA
|
()
|
|
191
|
NADUAR
|
AS-09-004-008-006/337
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263416
|
15/06/2022
|
SILA PAUL
|
0409004WL008974
|
SILA PAUL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162289
|
|
MRS SHILA PAUL
|
()
|
|
192
|
NADUAR
|
AS-09-004-008-006/365
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263422
|
15/06/2022
|
HARI DEY
|
0409004WL008974
|
HARI DEY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162365
|
|
MR HARI DEY
|
()
|
|
193
|
NADUAR
|
AS-09-004-008-008/1248
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263342
|
15/06/2022
|
Ajay Das
|
0409004WL008972
|
Ajay Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162283
|
|
MR AJAY DAS
|
()
|
|
194
|
NADUAR
|
AS-09-004-008-009/1376
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263347
|
15/06/2022
|
Ripamoni Baishya
|
0409004WL008972
|
Ripamoni Baishya
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162403
|
|
MRS RIPAMANI BAISHYA
|
()
|
|
195
|
NADUAR
|
AS-09-004-008-010/2238
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263360
|
15/06/2022
|
ARUNABALA DAS
|
0409004WL008972
|
ARUNABALA DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162475
|
|
MRS ARUNABALA DAS
|
()
|
|
196
|
NADUAR
|
AS-09-004-008-010/2350
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263362
|
15/06/2022
|
Mrs. Nijara Das
|
0409004WL008972
|
Mrs. Nijara Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162413
|
|
MRS NIJARA DAS
|
()
|
|
197
|
NADUAR
|
AS-09-004-010-008/1253
(UTTAR BORBHAGIA)
|
0409004000NRG23150620220263687
|
15/06/2022
|
KALPANA BORAH
|
0409004WL008993
|
KALPANA BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162272
|
|
MRS KALPANA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
198
|
NADUAR
|
AS-09-004-001-001/2250
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263219
|
15/06/2022
|
CHATRAMAYA BHARALI
|
0409004WL008969
|
CHATRAMAYA BHARALI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162247
|
|
CHATRAMAYA BHARALI
|
()
|
|
199
|
NADUAR
|
AS-09-004-001-001/2275
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263220
|
15/06/2022
|
PURNA CHETRY
|
0409004WL008969
|
PURNA CHETRY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162296
|
|
PURNA RAUT
|
()
|
|
200
|
NADUAR
|
AS-09-004-001-001/2346
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263221
|
15/06/2022
|
MUKTI KOIRALA
|
0409004WL008969
|
MUKTI KOIRALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162302
|
|
MUKTI KOIRALA
|
()
|
|
201
|
NADUAR
|
AS-09-004-001-001/2899
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263232
|
15/06/2022
|
KUMAR ACHARJYA
|
0409004WL008969
|
KUMAR ACHARJYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162404
|
|
KUMAR ACHARJYA
|
()
|
|
202
|
NADUAR
|
AS-09-004-001-001/609
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263236
|
15/06/2022
|
TANKA GAUTAM
|
0409004WL008969
|
TANKA GAUTAM
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162405
|
|
TANKA GOUTAM
|
()
|
|
203
|
NADUAR
|
AS-09-004-001-002/1859
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263246
|
15/06/2022
|
Dilip Upadhyai
|
0409004WL008969
|
Dilip Upadhyai
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162315
|
|
DILIP UPADHYAYA
|
()
|
|
204
|
NADUAR
|
AS-09-004-001-004/3376
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263249
|
15/06/2022
|
CHAMPA DEVI
|
0409004WL008969
|
CHAMPA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162440
|
|
CHAPNA DEVI
|
()
|
|
205
|
NADUAR
|
AS-09-004-001-005/3394
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263250
|
15/06/2022
|
KALYAN ACHARYA
|
0409004WL008969
|
KALYAN ACHARYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162317
|
|
KALYAN ACHARYA
|
()
|
|
206
|
NADUAR
|
AS-09-004-001-006/2642
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263659
|
15/06/2022
|
Minakshi Devi
|
0409004WL008992
|
Minakshi Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162445
|
|
MINAKHI DEVI
|
()
|
|
207
|
NADUAR
|
AS-09-004-008-001/257
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263331
|
15/06/2022
|
MINTU SAIKIA
|
0409004WL008972
|
MINTU SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162254
|
|
MANTU SAIKIA
|
()
|
|
208
|
NADUAR
|
AS-09-004-008-002/1917
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263288
|
15/06/2022
|
Rabi Das
|
0409004WL008971
|
Rabi Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162442
|
|
RABI DAS
|
()
|
|
209
|
NADUAR
|
AS-09-004-008-002/2202
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263683
|
15/06/2022
|
JAYRAM DAS
|
0409004WL008993
|
JAYRAM DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162298
|
|
JOY RAM DAS
|
()
|
|
210
|
NADUAR
|
AS-09-004-008-002/2203
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263684
|
15/06/2022
|
RABIN DAS
|
0409004WL008993
|
RABIN DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162299
|
|
ROBIN DAS
|
()
|
|
211
|
NADUAR
|
AS-09-004-008-002/2485
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263290
|
15/06/2022
|
Mridul Das
|
0409004WL008971
|
Mridul Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162401
|
|
MRIDUL DAS
|
()
|
|
212
|
NADUAR
|
AS-09-004-008-002/2488
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263293
|
15/06/2022
|
Dipti Bora
|
0409004WL008971
|
Dipti Bora
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162402
|
|
DIPTI BORA
|
()
|
|
213
|
NADUAR
|
AS-09-004-008-003/270
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263300
|
15/06/2022
|
SWAPAN PAUL
|
0409004WL008971
|
SWAPAN PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162462
|
|
SRI SWAPAN PAUL
|
()
|
|
214
|
NADUAR
|
AS-09-004-008-003/537
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263335
|
15/06/2022
|
RUN DEKA
|
0409004WL008972
|
RUN DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162257
|
|
RUN DEKA
|
()
|
|
215
|
NADUAR
|
AS-09-004-008-003/746
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263372
|
15/06/2022
|
BHABEN KALITA
|
0409004WL008973
|
BHABEN KALITA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162453
|
|
BHABEN KALITA
|
()
|
|
216
|
NADUAR
|
AS-09-004-008-004/1418
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263306
|
15/06/2022
|
Pranjal Pratim Nath
|
0409004WL008971
|
Pranjal Pratim Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162406
|
|
PRANJAL PRATIM NATH
|
()
|
|
217
|
NADUAR
|
AS-09-004-008-004/1423
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263308
|
15/06/2022
|
Momi Das
|
0409004WL008971
|
Momi Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162407
|
|
MAMI DAS
|
()
|
|
218
|
NADUAR
|
AS-09-004-008-004/1488
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263311
|
15/06/2022
|
Nitu Mahanta
|
0409004WL008971
|
Nitu Mahanta
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162409
|
|
NITU MAHANTA
|
()
|
|
219
|
NADUAR
|
AS-09-004-008-004/1490
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263313
|
15/06/2022
|
Abhijit Baruah
|
0409004WL008971
|
Abhijit Baruah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162408
|
|
ABHIJIT BARUAH
|
()
|
|
220
|
NADUAR
|
AS-09-004-008-004/1492
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263314
|
15/06/2022
|
Bharat Jyoti Nath
|
0409004WL008971
|
Bharat Jyoti Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162410
|
|
BHARAT JYOTI NATH
|
()
|
|
221
|
NADUAR
|
AS-09-004-008-004/1879
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263317
|
15/06/2022
|
MAMONI BARUAH
|
0409004WL008971
|
MAMONI BARUAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162261
|
|
MAMONI BARUAH
|
()
|
|
222
|
NADUAR
|
AS-09-004-008-004/1977
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263318
|
15/06/2022
|
Marami Saikia
|
0409004WL008971
|
Marami Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162399
|
|
MARAMI SAIKIA
|
()
|
|
223
|
NADUAR
|
AS-09-004-008-004/1992
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263319
|
15/06/2022
|
Runu Saikia
|
0409004WL008971
|
Runu Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162398
|
|
RUNU SAIKIA
|
()
|
|
224
|
NADUAR
|
AS-09-004-008-004/2004
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263340
|
15/06/2022
|
PULIN SAIKIA
|
0409004WL008972
|
PULIN SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162378
|
|
SEWALI SAIKIA
|
()
|
|
225
|
NADUAR
|
AS-09-004-008-004/2117
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263321
|
15/06/2022
|
HEMASHRI HAZARIKA
|
0409004WL008971
|
HEMASHRI HAZARIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162450
|
|
HEMASHRI HAZARIKA
|
()
|
|
226
|
NADUAR
|
AS-09-004-008-004/2117
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263320
|
15/06/2022
|
JAYANTA HAZARIKA
|
0409004WL008971
|
JAYANTA HAZARIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162454
|
|
JAYANTA HAZARIKA
|
()
|
|
227
|
NADUAR
|
AS-09-004-008-004/2166
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263252
|
15/06/2022
|
MRINALI HAZARIKA
|
0409004WL008970
|
MRINALI HAZARIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162451
|
|
MRINALI HAZARIKA
|
()
|
|
228
|
NADUAR
|
AS-09-004-008-004/934
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263374
|
15/06/2022
|
MRINMOY KALITA
|
0409004WL008973
|
MRINMOY KALITA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162452
|
|
MRINMOY KALITA
|
()
|
|
229
|
NADUAR
|
AS-09-004-008-005/1852
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263257
|
15/06/2022
|
REKHA DEVI NEWAR
|
0409004WL008970
|
REKHA DEVI NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162292
|
|
REKHA DEVI NEWAR
|
()
|
|
230
|
NADUAR
|
AS-09-004-008-005/2158
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263268
|
15/06/2022
|
SRI PAPU PRASAD
|
0409004WL008970
|
SRI PAPU PRASAD
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162294
|
|
SRI PAPU PRASAD
|
()
|
|
231
|
NADUAR
|
AS-09-004-008-005/2160
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263269
|
15/06/2022
|
BINA KARMAKAR
|
0409004WL008970
|
BINA KARMAKAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162461
|
|
BINARANI KARMAKAR
|
()
|
|
232
|
NADUAR
|
AS-09-004-008-005/2164
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263271
|
15/06/2022
|
RINA BORHOI
|
0409004WL008970
|
RINA BORHOI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162295
|
|
RINA BARHOI
|
()
|
|
233
|
NADUAR
|
AS-09-004-008-005/2165
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263272
|
15/06/2022
|
SABITRI BARHOI
|
0409004WL008970
|
SABITRI BARHOI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162293
|
|
SABITRI BARHOI
|
()
|
|
234
|
NADUAR
|
AS-09-004-008-005/2190
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263274
|
15/06/2022
|
JITU SARMAH BAHRAI
|
0409004WL008970
|
JITU SARMAH BAHRAI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162300
|
|
JINTU BARHOI
|
()
|
|
235
|
NADUAR
|
AS-09-004-008-005/2198
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263275
|
15/06/2022
|
LILI BORAH
|
0409004WL008970
|
LILI BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162304
|
|
LILI BORAH
|
()
|
|
236
|
NADUAR
|
AS-09-004-008-005/2220
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263276
|
15/06/2022
|
PURNIMA MISRA JHA
|
0409004WL008970
|
PURNIMA MISRA JHA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162444
|
|
PURNIMA MISHRA JHA
|
()
|
|
237
|
NADUAR
|
AS-09-004-008-005/2247
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263278
|
15/06/2022
|
RANU DAS
|
0409004WL008970
|
RANU DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162411
|
|
RENU DAS
|
()
|
|
238
|
NADUAR
|
AS-09-004-008-005/2248
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263279
|
15/06/2022
|
SHILPI PAUL
|
0409004WL008970
|
SHILPI PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162305
|
|
SHILPI PAUL
|
()
|
|
239
|
NADUAR
|
AS-09-004-008-005/2315
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263280
|
15/06/2022
|
BISHNUMAYA NEWAR
|
0409004WL008970
|
BISHNUMAYA NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162447
|
|
BISHNUMAYA NEWAR
|
()
|
|
240
|
NADUAR
|
AS-09-004-008-005/291
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263282
|
15/06/2022
|
Rinku Dey
|
0409004WL008970
|
Rinku Dey
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162312
|
|
RINKU DEY
|
()
|
|
241
|
NADUAR
|
AS-09-004-008-005/292
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263283
|
15/06/2022
|
Mooni Dey
|
0409004WL008970
|
Mooni Dey
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162313
|
|
MUNNI DEY
|
()
|
|
242
|
NADUAR
|
AS-09-004-008-005/539
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263285
|
15/06/2022
|
DINESH SARMAH
|
0409004WL008970
|
DINESH SARMAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162258
|
|
DINESH SARMAH
|
()
|
|
243
|
NADUAR
|
AS-09-004-008-005/657
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263375
|
15/06/2022
|
MINA DEY
|
0409004WL008973
|
MINA DEY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162390
|
|
MINA DEY
|
()
|
|
244
|
NADUAR
|
AS-09-004-008-005/898
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263377
|
15/06/2022
|
BILTI PAUL
|
0409004WL008973
|
BILTI PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162392
|
|
BILTI PAUL
|
()
|
|
245
|
NADUAR
|
AS-09-004-008-005/923
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263379
|
15/06/2022
|
KRISHNA NEWAR
|
0409004WL008973
|
KRISHNA NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162460
|
|
KRISHNA NEWAR
|
()
|
|
246
|
NADUAR
|
AS-09-004-008-005/981
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263381
|
15/06/2022
|
Ratna Rani Paul
|
0409004WL008973
|
Ratna Rani Paul
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162394
|
|
RATNA RANI PAUL
|
()
|
|
247
|
NADUAR
|
AS-09-004-008-006/1467
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263394
|
15/06/2022
|
MRINALI DEY
|
0409004WL008973
|
MRINALI DEY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162259
|
|
MRINALI DEY
|
()
|
|
248
|
NADUAR
|
AS-09-004-008-006/2021
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263401
|
15/06/2022
|
JAYA BARUAH
|
0409004WL008974
|
JAYA BARUAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162243
|
|
JAYA BARUAH
|
()
|
|
249
|
NADUAR
|
AS-09-004-008-006/2070
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263403
|
15/06/2022
|
RUPALI BARUAH
|
0409004WL008974
|
RUPALI BARUAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162469
|
|
RUPAL BARUAHI
|
()
|
|
250
|
NADUAR
|
AS-09-004-008-006/2072
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263404
|
15/06/2022
|
MAINU SAIKIA BORAH
|
0409004WL008974
|
MAINU SAIKIA BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162468
|
|
MAINOO BORAH
|
()
|
|
251
|
NADUAR
|
AS-09-004-008-006/2204
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263406
|
15/06/2022
|
RAJEN BARHOI
|
0409004WL008974
|
RAJEN BARHOI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162303
|
|
RAJEN BARHOI
|
()
|
|
252
|
NADUAR
|
AS-09-004-008-006/2310
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263408
|
15/06/2022
|
MAMU BARUAH
|
0409004WL008974
|
MAMU BARUAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162449
|
|
MAMU BARUAH
|
()
|
|
253
|
NADUAR
|
AS-09-004-008-006/2372
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263410
|
15/06/2022
|
BUMANI SAIKIA
|
0409004WL008974
|
BUMANI SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162307
|
|
BUMANI SAIKIA
|
()
|
|
254
|
NADUAR
|
AS-09-004-008-006/2376
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263411
|
15/06/2022
|
BULI DAS
|
0409004WL008974
|
BULI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162310
|
|
BULI DAS
|
()
|
|
255
|
NADUAR
|
AS-09-004-008-006/335
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263414
|
15/06/2022
|
ARCHANA PAUL
|
0409004WL008974
|
ARCHANA PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162253
|
|
ARCHANA PAUL
|
()
|
|
256
|
NADUAR
|
AS-09-004-008-006/336
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263415
|
15/06/2022
|
SUMITA CHOUDHARI
|
0409004WL008974
|
SUMITA CHOUDHARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162252
|
|
SUSMITA CHOUDHURY PAUL
|
()
|
|
257
|
NADUAR
|
AS-09-004-008-006/343
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263419
|
15/06/2022
|
BIJAY NEWAR
|
0409004WL008974
|
BIJAY NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162256
|
|
BIJOY NEWAR
|
()
|
|
258
|
NADUAR
|
AS-09-004-008-006/364
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263421
|
15/06/2022
|
NIRMALA NEWAR
|
0409004WL008974
|
NIRMALA NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162255
|
|
NIRMALA NEWAR
|
()
|
|
259
|
NADUAR
|
AS-09-004-008-006/604
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263424
|
15/06/2022
|
PRABIN BORAH
|
0409004WL008975
|
PRABIN BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162249
|
|
PRABIN BORAH
|
()
|
|
260
|
NADUAR
|
AS-09-004-008-008/134-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263343
|
15/06/2022
|
BRITISH DAS
|
0409004WL008972
|
BRITISH DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162311
|
|
BRITICH DAS
|
()
|
|
261
|
NADUAR
|
AS-09-004-008-008/1581
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263344
|
15/06/2022
|
Jyoty Das
|
0409004WL008972
|
Jyoty Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162363
|
|
JYOTI DAS
|
()
|
|
262
|
NADUAR
|
AS-09-004-008-008/392
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263430
|
15/06/2022
|
MIRA DEKA DAS
|
0409004WL008975
|
MIRA DEKA DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162260
|
|
MIRA DEKA DAS
|
()
|
|
263
|
NADUAR
|
AS-09-004-008-009/66
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263431
|
15/06/2022
|
Tosha Prova Devi
|
0409004WL008975
|
Tosha Prova Devi
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459162395
|
|
TOSHA PROVA DEVI
|
()
|
|
264
|
NADUAR
|
AS-09-004-008-010/1891
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263358
|
15/06/2022
|
DIKU DAS
|
0409004WL008972
|
DIKU DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162387
|
|
DIKU DAS
|
()
|
|
265
|
NADUAR
|
AS-09-004-008-010/2050
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263359
|
15/06/2022
|
MUKTINATH DAS
|
0409004WL008972
|
MUKTINATH DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162240
|
|
MUKTI NATH DAS
|
()
|
|
266
|
NADUAR
|
AS-09-004-008-010/333
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263363
|
15/06/2022
|
GURU DAS
|
0409004WL008972
|
GURU DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162250
|
|
GURU DAS
|
()
|
|
267
|
NADUAR
|
AS-09-004-010-008/1376
(UTTAR BORBHAGIA)
|
0409004000NRG23150620220263688
|
15/06/2022
|
Tarun Borah
|
0409004WL008993
|
Tarun Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162291
|
|
TARUN BORAH
|
()
|
|
268
|
NADUAR
|
AS-09-004-010-008/1469
(UTTAR BORBHAGIA)
|
0409004000NRG23150620220263689
|
15/06/2022
|
RUNIMA DEVI BORDOLOI
|
0409004WL008993
|
RUNIMA DEVI BORDOLOI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162379
|
|
RUNIMA DEVI BORDOLOI
|
()
|
|
269
|
NADUAR
|
AS-09-004-010-008/1622
(UTTAR BORBHAGIA)
|
0409004000NRG23150620220263690
|
15/06/2022
|
DEBANGANA BORAH
|
0409004WL008993
|
DEBANGANA BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162251
|
|
DEBANGANA BORAH
|
()
|
|
270
|
NADUAR
|
AS-09-004-010-008/269
(UTTAR BORBHAGIA)
|
0409004000NRG23150620220263691
|
15/06/2022
|
Binu Borah
|
0409004WL008993
|
Binu Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459162245
|
|
BINU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169002
|
169002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550974
|
550974
|
|
|
|
|
|
|
|