|
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-09-004-003-001/1065
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148826
|
10/05/2022
|
JAGAT NATH
|
0409004WL004368
|
JAGAT NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532959
|
|
JAGATNATH
|
()
|
|
2
|
NADUAR
|
AS-09-004-003-001/1102
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148828
|
10/05/2022
|
HIRAYANA KUMAR NATH
|
0409004WL004368
|
HIRAYANA KUMAR NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532919
|
|
HIRAYANAKUMARNATH
|
()
|
|
3
|
NADUAR
|
AS-09-004-003-001/1105
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148878
|
10/05/2022
|
USHA DEVI
|
0409004WL004369
|
USHA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532940
|
|
USHADEVI
|
()
|
|
4
|
NADUAR
|
AS-09-004-003-001/1276
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148830
|
10/05/2022
|
Gopal Bora
|
0409004WL004368
|
Gopal Bora
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532922
|
|
GopalBora
|
()
|
|
5
|
NADUAR
|
AS-09-004-003-001/1496
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148879
|
10/05/2022
|
MORAMI BHUYAN
|
0409004WL004369
|
MORAMI BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532978
|
|
MORAMIBHUYAN
|
()
|
|
6
|
NADUAR
|
AS-09-004-003-001/1558
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148880
|
10/05/2022
|
JIBAN NATH
|
0409004WL004369
|
JIBAN NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532947
|
|
JIBANNATH
|
()
|
|
7
|
NADUAR
|
AS-09-004-003-001/1741
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148832
|
10/05/2022
|
Budhan Nath
|
0409004WL004368
|
Budhan Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532965
|
|
BudhanNath
|
()
|
|
8
|
NADUAR
|
AS-09-004-003-001/1806
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148833
|
10/05/2022
|
RINA DEVI
|
0409004WL004368
|
RINA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532907
|
|
RINADEVI
|
()
|
|
9
|
NADUAR
|
AS-09-004-003-001/184
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148834
|
10/05/2022
|
Putul Nath
|
0409004WL004368
|
Putul Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532914
|
|
PutulNath
|
()
|
|
10
|
NADUAR
|
AS-09-004-003-001/184
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148835
|
10/05/2022
|
Tulumai Devi
|
0409004WL004368
|
Tulumai Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532963
|
|
TulumaiDevi
|
()
|
|
11
|
NADUAR
|
AS-09-004-003-001/1948
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148881
|
10/05/2022
|
ANIL NATH
|
0409004WL004369
|
ANIL NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532938
|
|
ANILNATH
|
()
|
|
12
|
NADUAR
|
AS-09-004-003-001/3126
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148884
|
10/05/2022
|
RINKUMONI DEKA HAZARIKA
|
0409004WL004369
|
RINKUMONI DEKA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532904
|
|
RINKUMONIDEKAHAZARIKA
|
()
|
|
13
|
NADUAR
|
AS-09-004-003-001/315
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148886
|
10/05/2022
|
Krishna Baruah
|
0409004WL004369
|
Krishna Baruah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532909
|
|
KrishnaBaruah
|
()
|
|
14
|
NADUAR
|
AS-09-004-003-001/538-A
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148837
|
10/05/2022
|
KRISHNA DEVI
|
0409004WL004368
|
KRISHNA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532937
|
|
KRISHNADEVI
|
()
|
|
15
|
NADUAR
|
AS-09-004-003-001/538-A
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148836
|
10/05/2022
|
Kushal Nath
|
0409004WL004368
|
Kushal Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532905
|
|
KushalNath
|
()
|
|
16
|
NADUAR
|
AS-09-004-003-001/542
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148891
|
10/05/2022
|
Babita Devi
|
0409004WL004369
|
Babita Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532960
|
|
BabitaDevi
|
()
|
|
17
|
NADUAR
|
AS-09-004-003-001/674-A
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148892
|
10/05/2022
|
MOMI DEVI
|
0409004WL004369
|
MOMI DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532932
|
|
MOMIDEVI
|
()
|
|
18
|
NADUAR
|
AS-09-004-003-001/689-A
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148838
|
10/05/2022
|
Jiban Nath
|
0409004WL004368
|
Jiban Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532903
|
|
JibanNath
|
()
|
|
19
|
NADUAR
|
AS-09-004-003-001/696
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148839
|
10/05/2022
|
MARUT NATH
|
0409004WL004368
|
MARUT NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532926
|
|
MARUTNATH
|
()
|
|
20
|
NADUAR
|
AS-09-004-003-001/696
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148840
|
10/05/2022
|
monika devi
|
0409004WL004368
|
monika devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532957
|
|
monikadevi
|
()
|
|
21
|
NADUAR
|
AS-09-004-003-002/1393
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148841
|
10/05/2022
|
NAREN HAZARIKA
|
0409004WL004368
|
NAREN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532980
|
|
NARENHAZARIKA
|
()
|
|
22
|
NADUAR
|
AS-09-004-003-002/1693
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148843
|
10/05/2022
|
RINA DEVI
|
0409004WL004368
|
RINA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532935
|
|
RINADEVI
|
()
|
|
23
|
NADUAR
|
AS-09-004-003-002/1693
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148842
|
10/05/2022
|
SURAJ BAHADUR SONAR
|
0409004WL004368
|
SURAJ BAHADUR SONAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532931
|
|
SURAJBAHADURSONAR
|
()
|
|
24
|
NADUAR
|
AS-09-004-003-002/1694
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148844
|
10/05/2022
|
SRI DIPIKA DEVI
|
0409004WL004368
|
SRI DIPIKA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532908
|
|
SRIDIPIKADEVI
|
()
|
|
25
|
NADUAR
|
AS-09-004-003-002/1825
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148845
|
10/05/2022
|
Hemanta Saikia
|
0409004WL004368
|
Hemanta Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532964
|
|
HemantaSaikia
|
()
|
|
26
|
NADUAR
|
AS-09-004-003-003/1230
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148942
|
10/05/2022
|
Khinamaya Devi
|
0409004WL004372
|
Khinamaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532977
|
|
KhinamayaDevi
|
()
|
|
27
|
NADUAR
|
AS-09-004-003-003/1269
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148848
|
10/05/2022
|
Sabitri Devi
|
0409004WL004368
|
Sabitri Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532930
|
|
SabitriDevi
|
()
|
|
28
|
NADUAR
|
AS-09-004-003-003/1278
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148894
|
10/05/2022
|
LALITA BISWAKARMA
|
0409004WL004369
|
LALITA BISWAKARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532948
|
|
LALITABISWAKARMA
|
()
|
|
29
|
NADUAR
|
AS-09-004-003-003/1279
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148849
|
10/05/2022
|
Bhudhiman Sonari
|
0409004WL004368
|
Bhudhiman Sonari
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532929
|
|
BhudhimanSonari
|
()
|
|
30
|
NADUAR
|
AS-09-004-003-003/131
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148850
|
10/05/2022
|
DIL BD. BISWAKARMA
|
0409004WL004368
|
DIL BD. BISWAKARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532917
|
|
DILBD.BISWAKARMA
|
()
|
|
31
|
NADUAR
|
AS-09-004-003-003/1399
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148851
|
10/05/2022
|
Rubul Saikia
|
0409004WL004368
|
Rubul Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532928
|
|
RubulSaikia
|
()
|
|
32
|
NADUAR
|
AS-09-004-003-003/1660
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148943
|
10/05/2022
|
RITUKANTA SHARMA
|
0409004WL004372
|
RITUKANTA SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532943
|
|
RITUKANTASHARMA
|
()
|
|
33
|
NADUAR
|
AS-09-004-003-003/1709
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148944
|
10/05/2022
|
KAMDEB BHUMIJ
|
0409004WL004372
|
KAMDEB BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532939
|
|
KAMDEBBHUMIJ
|
()
|
|
34
|
NADUAR
|
AS-09-004-003-003/1710
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148945
|
10/05/2022
|
MAHANANDA GAUTAM
|
0409004WL004372
|
MAHANANDA GAUTAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532953
|
|
MAHANANDAGAUTAM
|
()
|
|
35
|
NADUAR
|
AS-09-004-003-003/1716
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148853
|
10/05/2022
|
kiran devee
|
0409004WL004368
|
kiran devee
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532913
|
|
kirandevee
|
()
|
|
36
|
NADUAR
|
AS-09-004-003-003/1716
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148852
|
10/05/2022
|
TUTU NATH
|
0409004WL004368
|
TUTU NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532925
|
|
TUTUNATH
|
()
|
|
37
|
NADUAR
|
AS-09-004-003-003/1730
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148946
|
10/05/2022
|
MAHESH JADAB
|
0409004WL004372
|
MAHESH JADAB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532952
|
|
MAHESHJADAB
|
()
|
|
38
|
NADUAR
|
AS-09-004-003-003/1735
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148947
|
10/05/2022
|
MINA RIJAL
|
0409004WL004372
|
MINA RIJAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532949
|
|
MINARIJAL
|
()
|
|
39
|
NADUAR
|
AS-09-004-003-003/1736
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148854
|
10/05/2022
|
SUKURMAONI BHUMIJ
|
0409004WL004368
|
SUKURMAONI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532936
|
|
SUKURMAONIBHUMIJ
|
()
|
|
40
|
NADUAR
|
AS-09-004-003-003/1751
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148948
|
10/05/2022
|
KESHAB GAUTAM
|
0409004WL004372
|
KESHAB GAUTAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532951
|
|
KESHABGAUTAM
|
()
|
|
41
|
NADUAR
|
AS-09-004-003-003/1753
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148949
|
10/05/2022
|
NIRU DORNAL
|
0409004WL004372
|
NIRU DORNAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532956
|
|
NIRUDORNAL
|
()
|
|
42
|
NADUAR
|
AS-09-004-003-003/1770
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148856
|
10/05/2022
|
TANKESWAR NATH
|
0409004WL004368
|
TANKESWAR NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532920
|
|
TANKESWARNATH
|
()
|
|
43
|
NADUAR
|
AS-09-004-003-003/1775
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148895
|
10/05/2022
|
USHARANI DEVI
|
0409004WL004369
|
USHARANI DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532979
|
|
USHARANIDEVI
|
()
|
|
44
|
NADUAR
|
AS-09-004-003-003/1803
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148950
|
10/05/2022
|
JAGAT BAHADUR SUNAM
|
0409004WL004372
|
JAGAT BAHADUR SUNAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532950
|
|
JAGATBAHADURSUNAM
|
()
|
|
45
|
NADUAR
|
AS-09-004-003-003/1885
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148896
|
10/05/2022
|
Dipankar Borah Nath
|
0409004WL004369
|
Dipankar Borah Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532918
|
|
DipankarBorahNath
|
()
|
|
46
|
NADUAR
|
AS-09-004-003-003/2824
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148857
|
10/05/2022
|
SEWTI NATH
|
0409004WL004368
|
SEWTI NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532933
|
|
SEWTINATH
|
()
|
|
47
|
NADUAR
|
AS-09-004-003-003/2833
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148897
|
10/05/2022
|
MRINALINI HAZARIKA NATH
|
0409004WL004369
|
MRINALINI HAZARIKA NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532966
|
|
MRINALINIHAZARIKANATH
|
()
|
|
48
|
NADUAR
|
AS-09-004-003-003/2890
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148957
|
10/05/2022
|
MADHURI DEVI
|
0409004WL004373
|
MADHURI DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532958
|
|
MADHURIDEVI
|
()
|
|
49
|
NADUAR
|
AS-09-004-003-003/2994
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148900
|
10/05/2022
|
BHARAT NATH
|
0409004WL004369
|
BHARAT NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532961
|
|
BHARATNATH
|
()
|
|
50
|
NADUAR
|
AS-09-004-003-003/3003
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148902
|
10/05/2022
|
PRIYANKA DEVI
|
0409004WL004369
|
PRIYANKA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532946
|
|
PRIYANKADEVI
|
()
|
|
51
|
NADUAR
|
AS-09-004-003-003/3128
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148904
|
10/05/2022
|
KRISHNA DEVI
|
0409004WL004369
|
KRISHNA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532968
|
|
KRISHNADEVI
|
()
|
|
52
|
NADUAR
|
AS-09-004-003-003/479
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148905
|
10/05/2022
|
Probha Devi
|
0409004WL004369
|
Probha Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532921
|
|
ProbhaDevi
|
()
|
|
53
|
NADUAR
|
AS-09-004-003-003/534
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148952
|
10/05/2022
|
Giri Dahal
|
0409004WL004372
|
Giri Dahal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532944
|
|
GiriDahal
|
()
|
|
54
|
NADUAR
|
AS-09-004-003-003/544
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148858
|
10/05/2022
|
Girish Nath
|
0409004WL004368
|
Girish Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532906
|
|
GirishNath
|
()
|
|
55
|
NADUAR
|
AS-09-004-003-003/554
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148859
|
10/05/2022
|
Nijara Debi
|
0409004WL004368
|
Nijara Debi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532927
|
|
NijaraDebi
|
()
|
|
56
|
NADUAR
|
AS-09-004-003-003/56
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148860
|
10/05/2022
|
Hem Ch. Nath
|
0409004WL004368
|
Hem Ch. Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532924
|
|
HemCh.Nath
|
()
|
|
57
|
NADUAR
|
AS-09-004-003-003/56
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148861
|
10/05/2022
|
kankana saikia devi
|
0409004WL004368
|
kankana saikia devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532967
|
|
kankanasaikiadevi
|
()
|
|
58
|
NADUAR
|
AS-09-004-003-003/568
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148906
|
10/05/2022
|
Mamoni Koiri
|
0409004WL004369
|
Mamoni Koiri
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532941
|
|
MamoniKoiri
|
()
|
|
59
|
NADUAR
|
AS-09-004-003-003/570
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148907
|
10/05/2022
|
Palash Kr. Nath
|
0409004WL004369
|
Palash Kr. Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532923
|
|
PalashKr.Nath
|
()
|
|
60
|
NADUAR
|
AS-09-004-003-004/1125
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148953
|
10/05/2022
|
ROHIT SARMAH
|
0409004WL004372
|
ROHIT SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532954
|
|
ROHITSARMAH
|
()
|
|
61
|
NADUAR
|
AS-09-004-003-004/1582
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148954
|
10/05/2022
|
PABITRA DEVI
|
0409004WL004372
|
PABITRA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532955
|
|
PABITRADEVI
|
()
|
|
62
|
NADUAR
|
AS-09-004-003-004/1585
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148955
|
10/05/2022
|
MEGHNATH SARMAH
|
0409004WL004372
|
MEGHNATH SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532942
|
|
MEGHNATHSARMAH
|
()
|
|
63
|
NADUAR
|
AS-09-004-003-004/1598
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148956
|
10/05/2022
|
TRILUSAN SARMAH
|
0409004WL004372
|
TRILUSAN SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532945
|
|
TRILUSANSARMAH
|
()
|
|
64
|
NADUAR
|
AS-09-004-003-005/1572
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148862
|
10/05/2022
|
RUPALI DEVI
|
0409004WL004368
|
RUPALI DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532975
|
|
RUPALIDEVI
|
()
|
|
65
|
NADUAR
|
AS-09-004-003-007/1304
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148910
|
10/05/2022
|
Tarun Mahanta
|
0409004WL004370
|
Tarun Mahanta
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532910
|
|
TarunMahanta
|
()
|
|
66
|
NADUAR
|
AS-09-004-003-007/1835
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148958
|
10/05/2022
|
Prafulla Saikia
|
0409004WL004373
|
Prafulla Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532995
|
|
PrafullaSaikia
|
()
|
|
67
|
NADUAR
|
AS-09-004-003-007/491
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148911
|
10/05/2022
|
NIKHIL DAS
|
0409004WL004370
|
NIKHIL DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532969
|
|
NIKHILDAS
|
()
|
|
68
|
NADUAR
|
AS-09-004-003-007/959
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148964
|
10/05/2022
|
Jina Kalita
|
0409004WL004373
|
Jina Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532982
|
|
JinaKalita
|
()
|
|
69
|
NADUAR
|
AS-09-004-003-008/1306
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148912
|
10/05/2022
|
Gopal Bhuyan
|
0409004WL004370
|
Gopal Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532981
|
|
GopalBhuyan
|
()
|
|
70
|
NADUAR
|
AS-09-004-003-008/1427
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148914
|
10/05/2022
|
Pranjal Saikia
|
0409004WL004370
|
Pranjal Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532974
|
|
PranjalSaikia
|
()
|
|
71
|
NADUAR
|
AS-09-004-003-008/2909
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148917
|
10/05/2022
|
NITU KALITA
|
0409004WL004370
|
NITU KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532971
|
|
NITUKALITA
|
()
|
|
72
|
NADUAR
|
AS-09-004-003-008/2917
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148918
|
10/05/2022
|
ANAMIKA KALITA
|
0409004WL004370
|
ANAMIKA KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532962
|
|
ANAMIKAKALITA
|
()
|
|
73
|
NADUAR
|
AS-09-004-003-008/550-A
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148919
|
10/05/2022
|
Amiya Saikia
|
0409004WL004370
|
Amiya Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532972
|
|
AmiyaSaikia
|
()
|
|
74
|
NADUAR
|
AS-09-004-003-008/619
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148965
|
10/05/2022
|
Thaneswar Borah
|
0409004WL004373
|
Thaneswar Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532934
|
|
ThaneswarBorah
|
()
|
|
75
|
NADUAR
|
AS-09-004-003-008/65
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148920
|
10/05/2022
|
Ashim Hazarika
|
0409004WL004370
|
Ashim Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532912
|
|
AshimHazarika
|
()
|
|
76
|
NADUAR
|
AS-09-004-003-008/801
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148921
|
10/05/2022
|
Ajit Kalita
|
0409004WL004370
|
Ajit Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532911
|
|
AjitKalita
|
()
|
|
77
|
NADUAR
|
AS-09-004-003-008/94
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148870
|
10/05/2022
|
Tarun Bora
|
0409004WL004368
|
Tarun Bora
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532916
|
|
TarunBora
|
()
|
|
78
|
NADUAR
|
AS-09-004-003-009/1072
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148909
|
10/05/2022
|
Minati Devi
|
0409004WL004369
|
Minati Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532976
|
|
MinatiDevi
|
()
|
|
79
|
NADUAR
|
AS-09-004-003-009/47
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148966
|
10/05/2022
|
Budha Bawri
|
0409004WL004373
|
Budha Bawri
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532915
|
|
BudhaBawri
|
()
|
|
80
|
NADUAR
|
AS-09-004-005-001/1579
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220148924
|
10/05/2022
|
Biju Bhattacharjee
|
0409004WL004370
|
Biju Bhattacharjee
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532973
|
|
BijuBhattacharjee
|
()
|
|
81
|
NADUAR
|
AS-09-004-008-001/2484
(PACHIM-BORBHAGIA)
|
0409004000NRG23090520220148872
|
10/05/2022
|
Lakheswar Saikia
|
0409004WL004368
|
Lakheswar Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532970
|
|
LakheswarSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203352
|
203352
|
|
|
|
|
|
|
|
|
82
|
NADUAR
|
AS-09-004-010-008/2644
(UTTAR BORBHAGIA)
|
0409004000NRG23090520220148877
|
10/05/2022
|
BISHAL BORAH
|
0409004WL004368
|
BISHAL BORAH
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532994
|
|
BISHALBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
83
|
NADUAR
|
AS-09-004-003-003/2995
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148901
|
10/05/2022
|
SANJIB MECH
|
0409004WL004369
|
SANJIB MECH
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532872
|
|
MR SANJIB MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
84
|
NADUAR
|
AS-09-004-003-001/1103
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148829
|
10/05/2022
|
Mrs. CHENIMAI DEVI
|
0409004WL004368
|
Mrs. CHENIMAI DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532876
|
|
MRS CHENIMAI DEVI
|
()
|
|
85
|
NADUAR
|
AS-09-004-003-001/3124
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148882
|
10/05/2022
|
MANOHAR SHEKH
|
0409004WL004369
|
MANOHAR SHEKH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532874
|
|
MR MANOHAR SHEKH
|
()
|
|
86
|
NADUAR
|
AS-09-004-003-001/3125
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148883
|
10/05/2022
|
MANJU BORAH
|
0409004WL004369
|
MANJU BORAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532873
|
|
MISS MANJU BORAH
|
()
|
|
87
|
NADUAR
|
AS-09-004-003-003/1762
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148855
|
10/05/2022
|
Mrs. SUMITA BISWAKARMA
|
0409004WL004368
|
Mrs. SUMITA BISWAKARMA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532875
|
|
MRS SUMITA BISWAKARMA
|
()
|
|
88
|
NADUAR
|
AS-09-004-003-007/519
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148962
|
10/05/2022
|
Manoj Borah
|
0409004WL004373
|
Manoj Borah
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532993
|
|
MR MONOJ BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
89
|
NADUAR
|
AS-09-004-003-002/1719
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148893
|
10/05/2022
|
Mr. GAURI SANKAR NATH
|
0409004WL004369
|
Mr. GAURI SANKAR NATH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532877
|
|
MR GAURI SANKAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
90
|
NADUAR
|
AS-09-004-003-001/1069-A
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148827
|
10/05/2022
|
Arpana Saikia
|
0409004WL004368
|
Arpana Saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532885
|
|
MRS ARPANA SAIKIA
|
()
|
|
91
|
NADUAR
|
AS-09-004-003-001/1731-A
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148831
|
10/05/2022
|
Prem Biswakarma
|
0409004WL004368
|
Prem Biswakarma
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532991
|
|
MR PREM BISWAKARMA
|
()
|
|
92
|
NADUAR
|
AS-09-004-003-001/3127
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148885
|
10/05/2022
|
ACHYUT NATH
|
0409004WL004369
|
ACHYUT NATH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532884
|
|
MR ACHYUT NATH
|
()
|
|
93
|
NADUAR
|
AS-09-004-003-001/3191
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148888
|
10/05/2022
|
Miss. RASHMI BRAHMA
|
0409004WL004369
|
Miss. RASHMI BRAHMA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532889
|
|
MISS RASHMI BRAHMA
|
()
|
|
94
|
NADUAR
|
AS-09-004-003-001/3234
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148889
|
10/05/2022
|
Parinita Devi
|
0409004WL004369
|
Parinita Devi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532883
|
|
MS PORINITA DEVI
|
()
|
|
95
|
NADUAR
|
AS-09-004-003-001/3235
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148890
|
10/05/2022
|
Chimpi borah
|
0409004WL004369
|
Chimpi borah
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532888
|
|
MISS CHIMPI BORAH
|
()
|
|
96
|
NADUAR
|
AS-09-004-003-002/1867
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148846
|
10/05/2022
|
Dipika Saikia
|
0409004WL004368
|
Dipika Saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532887
|
|
MRS DIPIKA SAIKIA
|
()
|
|
97
|
NADUAR
|
AS-09-004-003-002/1880
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148847
|
10/05/2022
|
JINA THAKUR
|
0409004WL004368
|
JINA THAKUR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532987
|
|
MRS JINA SAIKIA
|
()
|
|
98
|
NADUAR
|
AS-09-004-003-003/2990
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148898
|
10/05/2022
|
BIREN HACHADA
|
0409004WL004369
|
BIREN HACHADA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532890
|
|
MR BIREN HACHADA
|
()
|
|
99
|
NADUAR
|
AS-09-004-003-003/2993
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148899
|
10/05/2022
|
AMLAN NATH
|
0409004WL004369
|
AMLAN NATH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532880
|
|
MR AMLAN NATH
|
()
|
|
100
|
NADUAR
|
AS-09-004-003-003/3004
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148903
|
10/05/2022
|
PINKY BRAHMA
|
0409004WL004369
|
PINKY BRAHMA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532886
|
|
SHRI PINKI BRAHMA
|
()
|
|
101
|
NADUAR
|
AS-09-004-003-003/3219
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148951
|
10/05/2022
|
kerina devi
|
0409004WL004372
|
kerina devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273532891
|
|
MISS KERINA DEVI
|
()
|
|
102
|
NADUAR
|
AS-09-004-003-007/1827
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148908
|
10/05/2022
|
Gauri Borah
|
0409004WL004369
|
Gauri Borah
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532881
|
|
MRS GAURI BORAH
|
()
|
|
103
|
NADUAR
|
AS-09-004-003-007/796
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148963
|
10/05/2022
|
Dimpee Hazarika
|
0409004WL004373
|
Dimpee Hazarika
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532878
|
|
MRS DIMPEE HAZARIKA
|
()
|
|
104
|
NADUAR
|
AS-09-004-003-008/3011
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148863
|
10/05/2022
|
GUNALATA SAIKIA
|
0409004WL004368
|
GUNALATA SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532992
|
|
MRS GUNA LATA SAIKIA
|
()
|
|
105
|
NADUAR
|
AS-09-004-003-008/666
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148868
|
10/05/2022
|
Dip Jyoti Bordoloi
|
0409004WL004368
|
Dip Jyoti Bordoloi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532988
|
|
MR DIP JYOTI BORDOLOI
|
()
|
|
106
|
NADUAR
|
AS-09-004-007-007/3780
(PUB-BORBHOGIA)
|
0409004000NRG23090520220148871
|
10/05/2022
|
GOPAL GHATOWAR
|
0409004WL004368
|
GOPAL GHATOWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532989
|
|
MR GOPAL GHATOWAR
|
()
|
|
107
|
NADUAR
|
AS-09-004-010-008/2558
(UTTAR BORBHAGIA)
|
0409004000NRG23090520220148873
|
10/05/2022
|
HRISHIKESH BHAGAWATI
|
0409004WL004368
|
HRISHIKESH BHAGAWATI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532879
|
|
MR HRISHIKESH BHAGAWATI
|
()
|
|
108
|
NADUAR
|
AS-09-004-010-008/2629
(UTTAR BORBHAGIA)
|
0409004000NRG23090520220148874
|
10/05/2022
|
PRAKASH BORAH
|
0409004WL004368
|
PRAKASH BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532882
|
|
MR PRAKASH BORAH
|
()
|
|
109
|
NADUAR
|
AS-09-004-010-008/2633
(UTTAR BORBHAGIA)
|
0409004000NRG23090520220148875
|
10/05/2022
|
MIKU BARUAH
|
0409004WL004368
|
MIKU BARUAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532990
|
|
MR MIKU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
110
|
NADUAR
|
AS-09-004-003-001/3151
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148887
|
10/05/2022
|
JIMONI NATH
|
0409004WL004369
|
JIMONI NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532899
|
|
JIMONI NATH
|
()
|
|
111
|
NADUAR
|
AS-09-004-003-007/2792
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148959
|
10/05/2022
|
NAYAN MONI KALITA
|
0409004WL004373
|
NAYAN MONI KALITA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532983
|
|
NAYAN MONI KALITA
|
()
|
|
112
|
NADUAR
|
AS-09-004-003-007/3077
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148960
|
10/05/2022
|
Dibya jyoti bora
|
0409004WL004373
|
Dibya jyoti bora
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532985
|
|
SRI DIBYA JYOTI SAIKIA
|
()
|
|
113
|
NADUAR
|
AS-09-004-003-007/3078
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148961
|
10/05/2022
|
Dipsikha baruah
|
0409004WL004373
|
Dipsikha baruah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532984
|
|
DIPSIKHA BARUAH
|
()
|
|
114
|
NADUAR
|
AS-09-004-003-008/1314
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148913
|
10/05/2022
|
AJIT BORAH
|
0409004WL004370
|
AJIT BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532986
|
|
AJIT BORAH
|
()
|
|
115
|
NADUAR
|
AS-09-004-003-008/1891
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148915
|
10/05/2022
|
PURNIMA BORDOLOI
|
0409004WL004370
|
PURNIMA BORDOLOI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532900
|
|
PURNIMA BORDOLOI
|
()
|
|
116
|
NADUAR
|
AS-09-004-003-008/1894
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148916
|
10/05/2022
|
JAMUNA BARDOLOI
|
0409004WL004370
|
JAMUNA BARDOLOI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532894
|
|
JAMUNA BORDOLOI
|
()
|
|
117
|
NADUAR
|
AS-09-004-003-008/3070
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148864
|
10/05/2022
|
SURUJ BORAH
|
0409004WL004368
|
SURUJ BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532895
|
|
SURUJ BORAH
|
()
|
|
118
|
NADUAR
|
AS-09-004-003-008/510
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148865
|
10/05/2022
|
GOLAP PHUKAN
|
0409004WL004368
|
GOLAP PHUKAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532893
|
|
GOLAP PHUKAN
|
()
|
|
119
|
NADUAR
|
AS-09-004-003-008/510
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148866
|
10/05/2022
|
jyotsna phukan
|
0409004WL004368
|
jyotsna phukan
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532898
|
|
JYOTSNA PHUKAN
|
()
|
|
120
|
NADUAR
|
AS-09-004-003-008/510
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148867
|
10/05/2022
|
tulika phukan
|
0409004WL004368
|
tulika phukan
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532902
|
|
TULIKA PHUKAN
|
()
|
|
121
|
NADUAR
|
AS-09-004-003-008/727
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148869
|
10/05/2022
|
DULAL BORAH
|
0409004WL004368
|
DULAL BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532897
|
|
DULAL BORA
|
()
|
|
122
|
NADUAR
|
AS-09-004-003-009/2734
(UTTAR CHILABANDHA)
|
0409004000NRG23090520220148922
|
10/05/2022
|
MOUSUMI BORAH BEZBARUAH
|
0409004WL004370
|
MOUSUMI BORAH BEZBARUAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532896
|
|
MOUSUMI BORAH BEZBARUAH
|
()
|
|
123
|
NADUAR
|
AS-09-004-005-001/1536
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220148923
|
10/05/2022
|
Anil Bhattacharjee
|
0409004WL004370
|
Anil Bhattacharjee
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532892
|
|
ANIL BHATTACHARJEE
|
()
|
|
124
|
NADUAR
|
AS-09-004-010-008/2636
(UTTAR BORBHAGIA)
|
0409004000NRG23090520220148876
|
10/05/2022
|
KHANJAN BORAH
|
0409004WL004368
|
KHANJAN BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273532901
|
|
KHANJAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320142
|
320142
|
|
|
|
|
|
|
|