|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADUAR
|
AS-09-004-008-008/1839
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454868
|
19/10/2022
|
SANJOY DAS
|
0409004WL030365
|
SANJOY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731756
|
|
SANJOY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NADUAR
|
AS-09-004-001-001/1960
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220454823
|
19/10/2022
|
Ichalal Koirala
|
0409004WL030363
|
Ichalal Koirala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731776
|
|
Ichalal Koirala
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-001/2841
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220454827
|
19/10/2022
|
JUBARAJ GAUTAM
|
0409004WL030363
|
JUBARAJ GAUTAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731798
|
|
JUBARAJ GAUTAM
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-001/3225
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220454832
|
19/10/2022
|
KISHOR KUMAR POKHREL
|
0409004WL030363
|
KISHOR KUMAR POKHREL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731578
|
|
KISHOR KUMAR POKHREL
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-002/1481
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220454835
|
19/10/2022
|
Bhola Nath Phuyal
|
0409004WL030363
|
Bhola Nath Phuyal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731711
|
|
Bhola Nath Phuyal
|
()
|
|
6
|
NADUAR
|
AS-09-004-003-004/1363
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454902
|
19/10/2022
|
Hima Chetry
|
0409004WL030371
|
Hima Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731694
|
|
Hima Chetry
|
()
|
|
7
|
NADUAR
|
AS-09-004-003-004/1411
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454903
|
19/10/2022
|
MADAN THATAL
|
0409004WL030371
|
MADAN THATAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731728
|
|
MADAN THATAL
|
()
|
|
8
|
NADUAR
|
AS-09-004-003-004/1450
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454921
|
19/10/2022
|
Geeta Devi
|
0409004WL030372
|
Geeta Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731721
|
|
Geeta Devi
|
()
|
|
9
|
NADUAR
|
AS-09-004-003-004/1451
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454922
|
19/10/2022
|
Maya Devi
|
0409004WL030372
|
Maya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731722
|
|
Maya Devi
|
()
|
|
10
|
NADUAR
|
AS-09-004-003-004/1551
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454904
|
19/10/2022
|
SANUMAYA THAPA
|
0409004WL030371
|
SANUMAYA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731727
|
|
SANUMAYA THAPA
|
()
|
|
11
|
NADUAR
|
AS-09-004-003-004/1567-A
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454923
|
19/10/2022
|
Dipa Devi
|
0409004WL030372
|
Dipa Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731729
|
|
Dipa Devi
|
()
|
|
12
|
NADUAR
|
AS-09-004-003-004/1877
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454928
|
19/10/2022
|
Nabaraj Khatiora
|
0409004WL030372
|
Nabaraj Khatiora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731734
|
|
Nabaraj Khatiora
|
()
|
|
13
|
NADUAR
|
AS-09-004-003-004/2968
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454929
|
19/10/2022
|
SUMITRA SITALA
|
0409004WL030372
|
SUMITRA SITALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731701
|
|
SUMITRA SITALA
|
()
|
|
14
|
NADUAR
|
AS-09-004-003-004/2998
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454911
|
19/10/2022
|
ARUNA DEVI
|
0409004WL030371
|
ARUNA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731738
|
|
ARUNA DEVI
|
()
|
|
15
|
NADUAR
|
AS-09-004-003-005/1355
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454913
|
19/10/2022
|
Sunita Thapa
|
0409004WL030371
|
Sunita Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731698
|
|
Sunita Thapa
|
()
|
|
16
|
NADUAR
|
AS-09-004-003-005/1612
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454932
|
19/10/2022
|
Nandalal Sarmah
|
0409004WL030372
|
Nandalal Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731726
|
|
Nandalal Sarmah
|
()
|
|
17
|
NADUAR
|
AS-09-004-003-005/2944
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454915
|
19/10/2022
|
PABITRA DEVI
|
0409004WL030371
|
PABITRA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731737
|
|
PABITRA DEVI
|
()
|
|
18
|
NADUAR
|
AS-09-004-003-005/381
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454916
|
19/10/2022
|
ASHIM DEY
|
0409004WL030371
|
ASHIM DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731695
|
|
ASHIM DEY
|
()
|
|
19
|
NADUAR
|
AS-09-004-003-006/1407
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454892
|
19/10/2022
|
Banita Hazarika
|
0409004WL030370
|
Banita Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731740
|
|
Banita Hazarika
|
()
|
|
20
|
NADUAR
|
AS-09-004-003-006/1420
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454893
|
19/10/2022
|
Umesh Borah
|
0409004WL030370
|
Umesh Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731725
|
|
Umesh Borah
|
()
|
|
21
|
NADUAR
|
AS-09-004-003-006/1432
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454894
|
19/10/2022
|
Aimoni Hazarika
|
0409004WL030370
|
Aimoni Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731692
|
|
Aimoni Hazarika
|
()
|
|
22
|
NADUAR
|
AS-09-004-003-006/1662
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454895
|
19/10/2022
|
KESHAB BORAH
|
0409004WL030370
|
KESHAB BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731744
|
|
KESHAB BORAH
|
()
|
|
23
|
NADUAR
|
AS-09-004-003-006/2962
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454899
|
19/10/2022
|
GAJEN HAZARIKA
|
0409004WL030370
|
GAJEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731799
|
|
GAJEN HAZARIKA
|
()
|
|
24
|
NADUAR
|
AS-09-004-003-006/340
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454900
|
19/10/2022
|
MRS. KRISHNA HAZARIKA
|
0409004WL030370
|
MRS. KRISHNA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731731
|
|
MRS. KRISHNA HAZARIKA
|
()
|
|
25
|
NADUAR
|
AS-09-004-003-007/26
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454935
|
19/10/2022
|
Bharat Hazarika
|
0409004WL030373
|
Bharat Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731710
|
|
Bharat Hazarika
|
()
|
|
26
|
NADUAR
|
AS-09-004-003-008/277
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454956
|
19/10/2022
|
Tapan Phukan
|
0409004WL030374
|
Tapan Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731693
|
|
Tapan Phukan
|
()
|
|
27
|
NADUAR
|
AS-09-004-004-007/1164
(PUB MURHADAL)
|
0409004000NRG23181020220455031
|
19/10/2022
|
Biren Mura
|
0409004WL030385
|
Biren Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731715
|
|
Biren Mura
|
()
|
|
28
|
NADUAR
|
AS-09-004-004-007/2668
(PUB MURHADAL)
|
0409004000NRG23181020220455036
|
19/10/2022
|
JAMUNA GOWALA
|
0409004WL030385
|
JAMUNA GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731733
|
|
JAMUNA GOWALA
|
()
|
|
29
|
NADUAR
|
AS-09-004-004-007/56
(PUB MURHADAL)
|
0409004000NRG23181020220455063
|
19/10/2022
|
Cheniram Gowala
|
0409004WL030386
|
Cheniram Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731708
|
|
Cheniram Gowala
|
()
|
|
30
|
NADUAR
|
AS-09-004-004-007/65
(PUB MURHADAL)
|
0409004000NRG23181020220455048
|
19/10/2022
|
Lukash mura
|
0409004WL030385
|
Lukash mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731709
|
|
Lukash mura
|
()
|
|
31
|
NADUAR
|
AS-09-004-004-007/67
(PUB MURHADAL)
|
0409004000NRG23181020220455049
|
19/10/2022
|
Lakhiram Gowala
|
0409004WL030385
|
Lakhiram Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731714
|
|
Lakhiram Gowala
|
()
|
|
32
|
NADUAR
|
AS-09-004-005-002/311
(MADDHYA CHILLABANDA)
|
0409004000NRG23171020220454943
|
19/10/2022
|
Bharati Devi
|
0409004WL030373
|
Bharati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731768
|
|
Bharati Devi
|
()
|
|
33
|
NADUAR
|
AS-09-004-008-001/1408
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454837
|
19/10/2022
|
TINGKU BARUTI
|
0409004WL030364
|
TINGKU BARUTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731724
|
|
TINGKU BARUTI
|
()
|
|
34
|
NADUAR
|
AS-09-004-008-001/1735
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454838
|
19/10/2022
|
AMLAN JYOTI BORA
|
0409004WL030364
|
AMLAN JYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731751
|
|
AMLAN JYOTI BORA
|
()
|
|
35
|
NADUAR
|
AS-09-004-008-001/1870
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454839
|
19/10/2022
|
AMITABH BHUYAN
|
0409004WL030364
|
AMITABH BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731752
|
|
AMITABH BHUYAN
|
()
|
|
36
|
NADUAR
|
AS-09-004-008-001/196
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454840
|
19/10/2022
|
Dip Borkakati
|
0409004WL030364
|
Dip Borkakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731717
|
|
Dip Borkakati
|
()
|
|
37
|
NADUAR
|
AS-09-004-008-001/197
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454841
|
19/10/2022
|
Prakash Saikia
|
0409004WL030364
|
Prakash Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731716
|
|
Prakash Saikia
|
()
|
|
38
|
NADUAR
|
AS-09-004-008-001/549
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454850
|
19/10/2022
|
Nayanmani Saikia
|
0409004WL030364
|
Nayanmani Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731718
|
|
Nayanmani Saikia
|
()
|
|
39
|
NADUAR
|
AS-09-004-008-003/1445
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455080
|
19/10/2022
|
DINAKANTA DAS
|
0409004WL030388
|
DINAKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731735
|
|
DINAKANTA DAS
|
()
|
|
40
|
NADUAR
|
AS-09-004-008-004/1291
(PACHIM-BORBHAGIA)
|
0409004000NRG23191020220455164
|
19/10/2022
|
Umesh Das
|
0409004WL030393
|
Umesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731742
|
|
Umesh Das
|
()
|
|
41
|
NADUAR
|
AS-09-004-008-004/1292
(PACHIM-BORBHAGIA)
|
0409004000NRG23191020220455165
|
19/10/2022
|
Sumitra Das
|
0409004WL030393
|
Sumitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731743
|
|
Sumitra Das
|
()
|
|
42
|
NADUAR
|
AS-09-004-008-004/1493
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454851
|
19/10/2022
|
KULDIP BHARADWAJ
|
0409004WL030364
|
KULDIP BHARADWAJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731749
|
|
KULDIP BHARADWAJ
|
()
|
|
43
|
NADUAR
|
AS-09-004-008-004/1515
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454853
|
19/10/2022
|
KANKAN SAIKIA
|
0409004WL030364
|
KANKAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731750
|
|
KANKAN SAIKIA
|
()
|
|
44
|
NADUAR
|
AS-09-004-008-004/1570
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454854
|
19/10/2022
|
NILIMA BARUAH
|
0409004WL030364
|
NILIMA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731748
|
|
NILIMA BARUAH
|
()
|
|
45
|
NADUAR
|
AS-09-004-008-004/1610
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454855
|
19/10/2022
|
TULUMONI BORAH
|
0409004WL030364
|
TULUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731775
|
|
TULUMONI BORAH
|
()
|
|
46
|
NADUAR
|
AS-09-004-008-006/1139
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454860
|
19/10/2022
|
Biren Hajarika
|
0409004WL030364
|
Biren Hajarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731732
|
|
Biren Hajarika
|
()
|
|
47
|
NADUAR
|
AS-09-004-008-006/251
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454861
|
19/10/2022
|
Gadapani dey
|
0409004WL030364
|
Gadapani dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731747
|
|
Gadapani dey
|
()
|
|
48
|
NADUAR
|
AS-09-004-008-007/1599
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455081
|
19/10/2022
|
DIPA DAS
|
0409004WL030388
|
DIPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731741
|
|
DIPA DAS
|
()
|
|
49
|
NADUAR
|
AS-09-004-008-007/2104
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455065
|
19/10/2022
|
GITA DAS
|
0409004WL030387
|
GITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731765
|
|
GITA DAS
|
()
|
|
50
|
NADUAR
|
AS-09-004-008-008/1009
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455082
|
19/10/2022
|
Prabin Das
|
0409004WL030388
|
Prabin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731720
|
|
Prabin Das
|
()
|
|
51
|
NADUAR
|
AS-09-004-008-008/109
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454865
|
19/10/2022
|
Binanda Das
|
0409004WL030365
|
Binanda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731767
|
|
Binanda Das
|
()
|
|
52
|
NADUAR
|
AS-09-004-008-008/1097
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454866
|
19/10/2022
|
Padma Das
|
0409004WL030365
|
Padma Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731761
|
|
Padma Das
|
()
|
|
53
|
NADUAR
|
AS-09-004-008-008/1101
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455066
|
19/10/2022
|
Purnima Das
|
0409004WL030387
|
Purnima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731755
|
|
Purnima Das
|
()
|
|
54
|
NADUAR
|
AS-09-004-008-008/1118
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454867
|
19/10/2022
|
Dipa Das
|
0409004WL030365
|
Dipa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731754
|
|
Dipa Das
|
()
|
|
55
|
NADUAR
|
AS-09-004-008-008/1246
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455083
|
19/10/2022
|
Baliram Das
|
0409004WL030388
|
Baliram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731774
|
|
Baliram Das
|
()
|
|
56
|
NADUAR
|
AS-09-004-008-008/1253
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455084
|
19/10/2022
|
Ratul Das
|
0409004WL030388
|
Ratul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731745
|
|
Ratul Das
|
()
|
|
57
|
NADUAR
|
AS-09-004-008-008/133
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455085
|
19/10/2022
|
Sarat Das
|
0409004WL030388
|
Sarat Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731712
|
|
Sarat Das
|
()
|
|
58
|
NADUAR
|
AS-09-004-008-008/1457
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455086
|
19/10/2022
|
BORNALI DAS
|
0409004WL030388
|
BORNALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731778
|
|
BORNALI DAS
|
()
|
|
59
|
NADUAR
|
AS-09-004-008-008/1901
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455087
|
19/10/2022
|
SRIMANTA DAS
|
0409004WL030388
|
SRIMANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731770
|
|
SRIMANTA DAS
|
()
|
|
60
|
NADUAR
|
AS-09-004-008-008/1944
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454869
|
19/10/2022
|
Bina Das
|
0409004WL030365
|
Bina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731801
|
|
Bina Das
|
()
|
|
61
|
NADUAR
|
AS-09-004-008-008/1987
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454870
|
19/10/2022
|
PANESWARI DAS
|
0409004WL030365
|
PANESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731773
|
|
PANESWARI DAS
|
()
|
|
62
|
NADUAR
|
AS-09-004-008-008/2268
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454872
|
19/10/2022
|
JANAKI DAS
|
0409004WL030365
|
JANAKI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731780
|
|
JANAKI DAS
|
()
|
|
63
|
NADUAR
|
AS-09-004-008-008/2269
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454887
|
19/10/2022
|
Manjit Das
|
0409004WL030369
|
Manjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731800
|
|
Manjit Das
|
()
|
|
64
|
NADUAR
|
AS-09-004-008-008/331
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455089
|
19/10/2022
|
Dipjuti Das
|
0409004WL030388
|
Dipjuti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731792
|
|
Dipjuti Das
|
()
|
|
65
|
NADUAR
|
AS-09-004-008-008/331
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455088
|
19/10/2022
|
TARAMAI DAS
|
0409004WL030388
|
TARAMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731779
|
|
TARAMAI DAS
|
()
|
|
66
|
NADUAR
|
AS-09-004-008-008/351
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455090
|
19/10/2022
|
MILAN DAS
|
0409004WL030388
|
MILAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731769
|
|
MILAN DAS
|
()
|
|
67
|
NADUAR
|
AS-09-004-008-008/4
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455068
|
19/10/2022
|
Ratul Das
|
0409004WL030387
|
Ratul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731730
|
|
Ratul Das
|
()
|
|
68
|
NADUAR
|
AS-09-004-008-008/436
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455091
|
19/10/2022
|
Joyram Das
|
0409004WL030388
|
Joyram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731762
|
|
Joyram Das
|
()
|
|
69
|
NADUAR
|
AS-09-004-008-010/1205
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454876
|
19/10/2022
|
Babu Malodas
|
0409004WL030365
|
Babu Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731746
|
|
Babu Malodas
|
()
|
|
70
|
NADUAR
|
AS-09-004-008-010/1362
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455070
|
19/10/2022
|
Thagiram Das
|
0409004WL030387
|
Thagiram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731739
|
|
Thagiram Das
|
()
|
|
71
|
NADUAR
|
AS-09-004-008-010/1563
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455096
|
19/10/2022
|
BISHNU DAS
|
0409004WL030388
|
BISHNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731764
|
|
BISHNU DAS
|
()
|
|
72
|
NADUAR
|
AS-09-004-008-010/1604
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455097
|
19/10/2022
|
Hemakanti Das
|
0409004WL030388
|
Hemakanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731736
|
|
Hemakanti Das
|
()
|
|
73
|
NADUAR
|
AS-09-004-008-010/1604
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455071
|
19/10/2022
|
NITE DAS
|
0409004WL030387
|
NITE DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731719
|
|
NITE DAS
|
()
|
|
74
|
NADUAR
|
AS-09-004-008-010/1678
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454877
|
19/10/2022
|
SATYA DAS
|
0409004WL030365
|
SATYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731763
|
|
SATYA DAS
|
()
|
|
75
|
NADUAR
|
AS-09-004-008-010/1773
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454878
|
19/10/2022
|
BISITRA DAS
|
0409004WL030365
|
BISITRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731753
|
|
BISITRA DAS
|
()
|
|
76
|
NADUAR
|
AS-09-004-008-010/1932
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455072
|
19/10/2022
|
MANDHAN DAS
|
0409004WL030387
|
MANDHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731757
|
|
MANDHAN DAS
|
()
|
|
77
|
NADUAR
|
AS-09-004-008-010/2037
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454888
|
19/10/2022
|
RANJIT DAS
|
0409004WL030369
|
RANJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731760
|
|
RANJIT DAS
|
()
|
|
78
|
NADUAR
|
AS-09-004-008-010/2106
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454889
|
19/10/2022
|
PAMPI DAS
|
0409004WL030369
|
PAMPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731786
|
|
PAMPI DAS
|
()
|
|
79
|
NADUAR
|
AS-09-004-008-010/2362
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455075
|
19/10/2022
|
Mr. MUHIKANTA DAS
|
0409004WL030387
|
Mr. MUHIKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731791
|
|
Mr. MUHIKANTA DAS
|
()
|
|
80
|
NADUAR
|
AS-09-004-008-010/2400
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455076
|
19/10/2022
|
RATIRAM DAS
|
0409004WL030387
|
RATIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731787
|
|
RATIRAM DAS
|
()
|
|
81
|
NADUAR
|
AS-09-004-008-010/263
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454890
|
19/10/2022
|
JAGESWARI DAS
|
0409004WL030369
|
JAGESWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731772
|
|
JAGESWARI DAS
|
()
|
|
82
|
NADUAR
|
AS-09-004-008-010/271
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455077
|
19/10/2022
|
Baloram Das
|
0409004WL030387
|
Baloram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731723
|
|
Baloram Das
|
()
|
|
83
|
NADUAR
|
AS-09-004-008-010/41
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454884
|
19/10/2022
|
Jadab Das
|
0409004WL030367
|
Jadab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731759
|
|
Jadab Das
|
()
|
|
84
|
NADUAR
|
AS-09-004-008-010/53
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454885
|
19/10/2022
|
Bupai Das
|
0409004WL030367
|
Bupai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731713
|
|
Bupai Das
|
()
|
|
85
|
NADUAR
|
AS-09-004-010-009/1476
(UTTAR BORBHAGIA)
|
0409004000NRG23171020220454862
|
19/10/2022
|
BASANTI SARMA
|
0409004WL030364
|
BASANTI SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731777
|
|
BASANTI SARMA
|
()
|
|
86
|
NADUAR
|
AS-09-004-010-009/335
(UTTAR BORBHAGIA)
|
0409004000NRG23171020220454863
|
19/10/2022
|
Hem Hazarika
|
0409004WL030364
|
Hem Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731771
|
|
Hem Hazarika
|
()
|
|
87
|
NADUAR
|
AS-09-004-010-009/336
(UTTAR BORBHAGIA)
|
0409004000NRG23171020220454864
|
19/10/2022
|
Saragjyoti Baruti
|
0409004WL030364
|
Saragjyoti Baruti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731766
|
|
Saragjyoti Baruti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118164
|
118164
|
|
|
|
|
|
|
|
|
88
|
NADUAR
|
AS-09-004-008-004/2008
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455064
|
19/10/2022
|
Mrs. ANU DEKA
|
0409004WL030386
|
Mrs. ANU DEKA
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731577
|
|
Mrs. ANU DEKA
|
()
|
|
89
|
NADUAR
|
AS-09-004-008-008/502
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455092
|
19/10/2022
|
KUNUMAI DAS
|
0409004WL030388
|
KUNUMAI DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731783
|
|
KUNUMAI DAS
|
()
|
|
90
|
NADUAR
|
AS-09-004-008-008/503
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455093
|
19/10/2022
|
MINATI DAS
|
0409004WL030388
|
MINATI DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731782
|
|
MINATI DAS
|
()
|
|
91
|
NADUAR
|
AS-09-004-008-008/504
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455094
|
19/10/2022
|
ANJALI DAS
|
0409004WL030388
|
ANJALI DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731788
|
|
ANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
92
|
NADUAR
|
AS-09-004-001-001/2636
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220454825
|
19/10/2022
|
MAYA GAUTAM
|
0409004WL030363
|
MAYA GAUTAM
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731790
|
|
MAYA GAUTAM
|
()
|
|
93
|
NADUAR
|
AS-09-004-008-002/2200
(PACHIM-BORBHAGIA)
|
0409004000NRG23191020220455163
|
19/10/2022
|
GOLAPI RISHI DAS
|
0409004WL030393
|
GOLAPI RISHI DAS
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731781
|
|
GOLAPI RISHI DAS
|
()
|
|
94
|
NADUAR
|
AS-09-004-008-004/512
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454858
|
19/10/2022
|
MAMANI BHUYAN
|
0409004WL030364
|
MAMANI BHUYAN
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731795
|
|
MAMANI BHUYAN
|
()
|
|
95
|
NADUAR
|
AS-09-004-008-004/605
(PACHIM-BORBHAGIA)
|
0409004000NRG23191020220455173
|
19/10/2022
|
MALATI DAS
|
0409004WL030393
|
MALATI DAS
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731785
|
|
MALATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
96
|
NADUAR
|
AS-09-004-003-004/1097
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454918
|
19/10/2022
|
ROMA SITOLA
|
0409004WL030372
|
ROMA SITOLA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731636
|
|
MRS RAMA CHITALA
|
()
|
|
97
|
NADUAR
|
AS-09-004-003-004/1098
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454919
|
19/10/2022
|
PADMA OLI
|
0409004WL030372
|
PADMA OLI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731634
|
|
MRS PADMA OLI
|
()
|
|
98
|
NADUAR
|
AS-09-004-003-004/1423
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454920
|
19/10/2022
|
SABITA DEVI
|
0409004WL030372
|
SABITA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731637
|
|
MRS SABITA DEVI
|
()
|
|
99
|
NADUAR
|
AS-09-004-003-004/1673
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454924
|
19/10/2022
|
Goma Sharma
|
0409004WL030372
|
Goma Sharma
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731625
|
|
MRS GOMA SHARMA
|
()
|
|
100
|
NADUAR
|
AS-09-004-003-004/1838
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454925
|
19/10/2022
|
Tika Maya Parchai
|
0409004WL030372
|
Tika Maya Parchai
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731610
|
|
MRS TIKA MAYA PARCHAI
|
()
|
|
101
|
NADUAR
|
AS-09-004-003-004/1869
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454905
|
19/10/2022
|
Tara pathak
|
0409004WL030371
|
Tara pathak
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731789
|
|
MRS TARA PATHAK
|
()
|
|
102
|
NADUAR
|
AS-09-004-003-004/1874
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454927
|
19/10/2022
|
kamala Devi
|
0409004WL030372
|
kamala Devi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731633
|
|
MISS KAMALA DEVI
|
()
|
|
103
|
NADUAR
|
AS-09-004-003-004/2805
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454907
|
19/10/2022
|
NILAM GOLE
|
0409004WL030371
|
NILAM GOLE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731651
|
|
MRS NILAM GHALE
|
()
|
|
104
|
NADUAR
|
AS-09-004-003-004/2821-A
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454908
|
19/10/2022
|
BIJU DEV
|
0409004WL030371
|
BIJU DEV
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731644
|
|
MR BIJU DEV
|
()
|
|
105
|
NADUAR
|
AS-09-004-003-004/2960
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454909
|
19/10/2022
|
LABANYA PARSAI
|
0409004WL030371
|
LABANYA PARSAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731655
|
|
MRS LABANYA PARSAI
|
()
|
|
106
|
NADUAR
|
AS-09-004-003-004/421-A
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454912
|
19/10/2022
|
Bhumika Devi
|
0409004WL030371
|
Bhumika Devi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731619
|
|
MRS BHUMIKA DEVI
|
()
|
|
107
|
NADUAR
|
AS-09-004-003-004/674
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454931
|
19/10/2022
|
SANJAY SARMAH
|
0409004WL030372
|
SANJAY SARMAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731784
|
|
MR SANJAY SARMAH
|
()
|
|
108
|
NADUAR
|
AS-09-004-003-005/1785
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454933
|
19/10/2022
|
Mr. KHEM RAJ SITOLA
|
0409004WL030372
|
Mr. KHEM RAJ SITOLA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731609
|
|
MR KHEM RAJ SITOLA
|
()
|
|
109
|
NADUAR
|
AS-09-004-003-005/2942
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454914
|
19/10/2022
|
Mrs. NISHA DEY
|
0409004WL030371
|
Mrs. NISHA DEY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731653
|
|
MRS NISHA DEY
|
()
|
|
110
|
NADUAR
|
AS-09-004-003-005/766
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454934
|
19/10/2022
|
Shiba Lal Pathak
|
0409004WL030372
|
Shiba Lal Pathak
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731627
|
|
MR SHIBA LAL PATHAK
|
()
|
|
111
|
NADUAR
|
AS-09-004-003-006/2897
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454898
|
19/10/2022
|
MOUSUMI BORA
|
0409004WL030370
|
MOUSUMI BORA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731652
|
|
MRS MAUSUMI BORA
|
()
|
|
112
|
NADUAR
|
AS-09-004-004-007/2100
(PUB MURHADAL)
|
0409004000NRG23181020220455052
|
19/10/2022
|
Paresh Thapa
|
0409004WL030386
|
Paresh Thapa
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731582
|
|
MR PARESH THAPA
|
()
|
|
113
|
NADUAR
|
AS-09-004-004-007/2101
(PUB MURHADAL)
|
0409004000NRG23181020220455053
|
19/10/2022
|
Ashok Thapa
|
0409004WL030386
|
Ashok Thapa
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731758
|
|
ASHOK THAPA
|
()
|
|
114
|
NADUAR
|
AS-09-004-004-007/2102
(PUB MURHADAL)
|
0409004000NRG23181020220455054
|
19/10/2022
|
Kiran Thapa
|
0409004WL030386
|
Kiran Thapa
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731581
|
|
MR KIRAN THAPA
|
()
|
|
115
|
NADUAR
|
AS-09-004-004-007/2104
(PUB MURHADAL)
|
0409004000NRG23181020220455055
|
19/10/2022
|
Padma Shing Thapa
|
0409004WL030386
|
Padma Shing Thapa
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731584
|
|
MR PADMA SING THAPA
|
()
|
|
116
|
NADUAR
|
AS-09-004-004-007/2106
(PUB MURHADAL)
|
0409004000NRG23181020220455056
|
19/10/2022
|
Janak Thapa
|
0409004WL030386
|
Janak Thapa
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731580
|
|
MR JANAK THAPA
|
()
|
|
117
|
NADUAR
|
AS-09-004-004-007/2178
(PUB MURHADAL)
|
0409004000NRG23181020220455032
|
19/10/2022
|
Uma Ale
|
0409004WL030385
|
Uma Ale
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731583
|
|
MRS UMA ALE
|
()
|
|
118
|
NADUAR
|
AS-09-004-004-007/2231
(PUB MURHADAL)
|
0409004000NRG23181020220455033
|
19/10/2022
|
MITRALAL THAPA
|
0409004WL030385
|
MITRALAL THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731593
|
|
MR MITRA LAL THAPA
|
()
|
|
119
|
NADUAR
|
AS-09-004-004-007/2315
(PUB MURHADAL)
|
0409004000NRG23181020220455034
|
19/10/2022
|
TIKARAM THAPA
|
0409004WL030385
|
TIKARAM THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731613
|
|
MR TIKA RAM THAPA
|
()
|
|
120
|
NADUAR
|
AS-09-004-004-007/2674
(PUB MURHADAL)
|
0409004000NRG23181020220455059
|
19/10/2022
|
Master MANESIH GOSWAMI
|
0409004WL030386
|
Master MANESIH GOSWAMI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731629
|
|
MASTER MANASH GOSWAMI
|
()
|
|
121
|
NADUAR
|
AS-09-004-004-007/2775
(PUB MURHADAL)
|
0409004000NRG23181020220455037
|
19/10/2022
|
Miss. DEEPALI THAPA
|
0409004WL030385
|
Miss. DEEPALI THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731638
|
|
MISS DEEPALI THAPA
|
()
|
|
122
|
NADUAR
|
AS-09-004-004-007/2799
(PUB MURHADAL)
|
0409004000NRG23181020220455038
|
19/10/2022
|
Mrs. JAMUNA THAPA
|
0409004WL030385
|
Mrs. JAMUNA THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731641
|
|
MRS JAMUNA THAPA
|
()
|
|
123
|
NADUAR
|
AS-09-004-004-007/2800
(PUB MURHADAL)
|
0409004000NRG23181020220455039
|
19/10/2022
|
Mrs. AGETA MURA
|
0409004WL030385
|
Mrs. AGETA MURA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731640
|
|
MRS AGETA MURA
|
()
|
|
124
|
NADUAR
|
AS-09-004-004-007/2802
(PUB MURHADAL)
|
0409004000NRG23181020220455040
|
19/10/2022
|
Mrs. RUPALI THAPA
|
0409004WL030385
|
Mrs. RUPALI THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731793
|
|
MRS RUPALI THAPA
|
()
|
|
125
|
NADUAR
|
AS-09-004-004-007/2834
(PUB MURHADAL)
|
0409004000NRG23181020220455060
|
19/10/2022
|
KRISHNA SINGH THAPA
|
0409004WL030386
|
KRISHNA SINGH THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731797
|
|
MR KRISHNA SINGH THAPA
|
()
|
|
126
|
NADUAR
|
AS-09-004-004-007/2835
(PUB MURHADAL)
|
0409004000NRG23181020220455041
|
19/10/2022
|
ANAN MURA
|
0409004WL030385
|
ANAN MURA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731643
|
|
MRS ANAN MURA
|
()
|
|
127
|
NADUAR
|
AS-09-004-004-007/2836
(PUB MURHADAL)
|
0409004000NRG23181020220455042
|
19/10/2022
|
JAMUNA SAWTAL
|
0409004WL030385
|
JAMUNA SAWTAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731796
|
|
MRS JAMUNA SAWTAL
|
()
|
|
128
|
NADUAR
|
AS-09-004-004-007/2837
(PUB MURHADAL)
|
0409004000NRG23181020220455043
|
19/10/2022
|
Mrs. JONAKI RUWTIA
|
0409004WL030385
|
Mrs. JONAKI RUWTIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731642
|
|
MRS JONAKI RUWTIA
|
()
|
|
129
|
NADUAR
|
AS-09-004-004-007/2875
(PUB MURHADAL)
|
0409004000NRG23181020220455044
|
19/10/2022
|
Mr. PROBIN ALEY
|
0409004WL030385
|
Mr. PROBIN ALEY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731656
|
|
MR PROBIN ALEY
|
()
|
|
130
|
NADUAR
|
AS-09-004-004-007/2876
(PUB MURHADAL)
|
0409004000NRG23181020220455061
|
19/10/2022
|
Mr. SANJOY THAPA
|
0409004WL030386
|
Mr. SANJOY THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731659
|
|
MR SANJOY THAPA
|
()
|
|
131
|
NADUAR
|
AS-09-004-004-007/2877
(PUB MURHADAL)
|
0409004000NRG23181020220455045
|
19/10/2022
|
DIPJYOTI DAS
|
0409004WL030385
|
DIPJYOTI DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731657
|
|
MR DIPJYOTI DAS
|
()
|
|
132
|
NADUAR
|
AS-09-004-004-007/2878
(PUB MURHADAL)
|
0409004000NRG23181020220455062
|
19/10/2022
|
Miss. ANUPA THAPA
|
0409004WL030386
|
Miss. ANUPA THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731658
|
|
MISS ANUPA THAPA
|
()
|
|
133
|
NADUAR
|
AS-09-004-004-007/2911
(PUB MURHADAL)
|
0409004000NRG23181020220455046
|
19/10/2022
|
Ms. JUNA ALE
|
0409004WL030385
|
Ms. JUNA ALE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731668
|
|
MS JUNA ALE
|
()
|
|
134
|
NADUAR
|
AS-09-004-004-007/2913
(PUB MURHADAL)
|
0409004000NRG23181020220455047
|
19/10/2022
|
Mrs .CHUCHANA HERE
|
0409004WL030385
|
Mrs .CHUCHANA HERE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731667
|
|
MRS CHUCHANA HERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
135
|
NADUAR
|
AS-09-004-001-001/2952
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220454831
|
19/10/2022
|
BARNALI DEVI
|
0409004WL030363
|
BARNALI DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731669
|
|
MRS BARNALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
136
|
NADUAR
|
AS-09-004-001-001/1862
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220454819
|
19/10/2022
|
Bikash Adhikari
|
0409004WL030363
|
Bikash Adhikari
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731662
|
|
MRS NARA MAYA DEVI
|
()
|
|
137
|
NADUAR
|
AS-09-004-001-001/1874
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220454820
|
19/10/2022
|
Uma Devi
|
0409004WL030363
|
Uma Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731624
|
|
MS UMA DEVI
|
()
|
|
138
|
NADUAR
|
AS-09-004-001-001/1893
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220454822
|
19/10/2022
|
Kalpana Devi
|
0409004WL030363
|
Kalpana Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731617
|
|
MS KALPANA DEVI
|
()
|
|
139
|
NADUAR
|
AS-09-004-001-001/2839
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220454826
|
19/10/2022
|
RINA DEVI
|
0409004WL030363
|
RINA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731646
|
|
MS RINA DHAMALA
|
()
|
|
140
|
NADUAR
|
AS-09-004-001-001/2860
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220454828
|
19/10/2022
|
JHARNA DEVI
|
0409004WL030363
|
JHARNA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731676
|
|
MRS JHARNA DEVI
|
()
|
|
141
|
NADUAR
|
AS-09-004-001-001/2862
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220454829
|
19/10/2022
|
Mrs.LILA DEVI
|
0409004WL030363
|
Mrs.LILA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731677
|
|
MRS LILA DEVI
|
()
|
|
142
|
NADUAR
|
AS-09-004-001-001/5072
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220454833
|
19/10/2022
|
SURAJ ACHARJYA
|
0409004WL030363
|
SURAJ ACHARJYA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731682
|
|
MR SURAJ ACHARJYA
|
()
|
|
143
|
NADUAR
|
AS-09-004-001-002/1358
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220454834
|
19/10/2022
|
Mrs.Radhika Devi
|
0409004WL030363
|
Mrs.Radhika Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731670
|
|
MRS RADHIKA DEVI
|
()
|
|
144
|
NADUAR
|
AS-09-004-003-004/1857
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454926
|
19/10/2022
|
Sarita Devi
|
0409004WL030372
|
Sarita Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731611
|
|
MRS SARITA DEVI
|
()
|
|
145
|
NADUAR
|
AS-09-004-003-004/2804
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454906
|
19/10/2022
|
Mrs. AGHUNI BHUYAN
|
0409004WL030371
|
Mrs. AGHUNI BHUYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731639
|
|
MRS AGHUNI BHUYAN
|
()
|
|
146
|
NADUAR
|
AS-09-004-003-004/2997
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454910
|
19/10/2022
|
BHIMLAL SARMAH
|
0409004WL030371
|
BHIMLAL SARMAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731654
|
|
MR BHIMLAL SARMAH
|
()
|
|
147
|
NADUAR
|
AS-09-004-003-004/3265
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454930
|
19/10/2022
|
MAMATA SHARMA
|
0409004WL030372
|
MAMATA SHARMA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731683
|
|
MRS MAMATA SHARMA
|
()
|
|
148
|
NADUAR
|
AS-09-004-003-007/2926
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454936
|
19/10/2022
|
GAURAV BORAH
|
0409004WL030373
|
GAURAV BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731660
|
|
MR GAURAV BORAH
|
()
|
|
149
|
NADUAR
|
AS-09-004-003-008/1950
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454879
|
19/10/2022
|
UTTPAL GAYAN
|
0409004WL030366
|
UTTPAL GAYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731635
|
|
MR UTPAL GAYAN
|
()
|
|
150
|
NADUAR
|
AS-09-004-003-008/277
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454958
|
19/10/2022
|
POLI PHUKAN
|
0409004WL030374
|
POLI PHUKAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731672
|
|
MS POLI PHUKAN BORAH
|
()
|
|
151
|
NADUAR
|
AS-09-004-004-007/2110
(PUB MURHADAL)
|
0409004000NRG23181020220455057
|
19/10/2022
|
Hari Bhakta Rana
|
0409004WL030386
|
Hari Bhakta Rana
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731585
|
|
MR HARI BHAKTA THAPA
|
()
|
|
152
|
NADUAR
|
AS-09-004-004-007/2129
(PUB MURHADAL)
|
0409004000NRG23181020220455058
|
19/10/2022
|
Rudra Kt. Goswami
|
0409004WL030386
|
Rudra Kt. Goswami
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731591
|
|
MR RUDRA KANTA GOSWAMI
|
()
|
|
153
|
NADUAR
|
AS-09-004-005-003/2168
(MADDHYA CHILLABANDA)
|
0409004000NRG23171020220454949
|
19/10/2022
|
PRANJAL BHUYAN
|
0409004WL030373
|
PRANJAL BHUYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731675
|
|
MR PRANJAL BHUYAN
|
()
|
|
154
|
NADUAR
|
AS-09-004-005-003/2197
(MADDHYA CHILLABANDA)
|
0409004000NRG23171020220454950
|
19/10/2022
|
mami bhuyan
|
0409004WL030373
|
mami bhuyan
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731680
|
|
MRS NABANITA KOCH
|
()
|
|
155
|
NADUAR
|
AS-09-004-008-001/2407
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454844
|
19/10/2022
|
BITUPAN BORAH
|
0409004WL030364
|
BITUPAN BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731632
|
|
MR BITUPAN BORAH
|
()
|
|
156
|
NADUAR
|
AS-09-004-008-001/2410
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454845
|
19/10/2022
|
GEETAM SAIKIA
|
0409004WL030364
|
GEETAM SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731631
|
|
MR GEETAM SAIKIA
|
()
|
|
157
|
NADUAR
|
AS-09-004-008-001/317
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454847
|
19/10/2022
|
MANISHA SAIKIA
|
0409004WL030364
|
MANISHA SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731601
|
|
MISS MANISHA SAIKIA
|
()
|
|
158
|
NADUAR
|
AS-09-004-008-004/1494
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454852
|
19/10/2022
|
Mr. Bharat Borah
|
0409004WL030364
|
Mr. Bharat Borah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731679
|
|
MR BHARAT BORAH
|
()
|
|
159
|
NADUAR
|
AS-09-004-008-004/608
(PACHIM-BORBHAGIA)
|
0409004000NRG23191020220455174
|
19/10/2022
|
CHIMPI DAS
|
0409004WL030393
|
CHIMPI DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731621
|
|
MRS CHIMPI DAS
|
()
|
|
160
|
NADUAR
|
AS-09-004-008-007/1952
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454880
|
19/10/2022
|
Mr. Dipjyoti Sabar
|
0409004WL030366
|
Mr. Dipjyoti Sabar
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731665
|
|
MR DIPJYOTI SABAR
|
()
|
|
161
|
NADUAR
|
AS-09-004-008-008/1608
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454883
|
19/10/2022
|
Ms. Reema Das
|
0409004WL030366
|
Ms. Reema Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731681
|
|
MS REEMA DAS
|
()
|
|
162
|
NADUAR
|
AS-09-004-008-010/2052
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455073
|
19/10/2022
|
MANJU DAS
|
0409004WL030387
|
MANJU DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731592
|
|
MRS MANJU DAS
|
()
|
|
163
|
NADUAR
|
AS-09-004-008-010/272
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454891
|
19/10/2022
|
Haliram Das
|
0409004WL030369
|
Haliram Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731589
|
|
MR HALI RAM DAS
|
()
|
|
164
|
NADUAR
|
AS-09-004-008-010/669
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455078
|
19/10/2022
|
Mohon Das
|
0409004WL030387
|
Mohon Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731650
|
|
MR MOHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
165
|
NADUAR
|
AS-09-004-001-001/1892
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220454821
|
19/10/2022
|
Jiban Sarmah
|
0409004WL030363
|
Jiban Sarmah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731663
|
|
SABITA DEVI
|
()
|
|
166
|
NADUAR
|
AS-09-004-001-001/2250
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220454824
|
19/10/2022
|
CHATRAMAYA BHARALI
|
0409004WL030363
|
CHATRAMAYA BHARALI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731597
|
|
CHATRAMAYA BHARALI
|
()
|
|
167
|
NADUAR
|
AS-09-004-001-001/2952
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220454830
|
19/10/2022
|
PANKAJ SARMAH
|
0409004WL030363
|
PANKAJ SARMAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731700
|
|
PANKAJ SARMAH
|
()
|
|
168
|
NADUAR
|
AS-09-004-001-005/3394
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220454836
|
19/10/2022
|
KALYAN ACHARYA
|
0409004WL030363
|
KALYAN ACHARYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731678
|
|
KALYAN ACHARYA
|
()
|
|
169
|
NADUAR
|
AS-09-004-003-001/809
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454917
|
19/10/2022
|
Manashi Bharali
|
0409004WL030372
|
Manashi Bharali
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731626
|
|
MANASHI BHARALI
|
()
|
|
170
|
NADUAR
|
AS-09-004-003-006/2868
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454896
|
19/10/2022
|
ANJANA BORUAH
|
0409004WL030370
|
ANJANA BORUAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731645
|
|
ANJANA BORUAH
|
()
|
|
171
|
NADUAR
|
AS-09-004-003-006/2878
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454897
|
19/10/2022
|
DHIRAJ BORAH
|
0409004WL030370
|
DHIRAJ BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731649
|
|
DHIRAJ BORAH
|
()
|
|
172
|
NADUAR
|
AS-09-004-003-006/903-A
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454901
|
19/10/2022
|
Niranjan Hazarika
|
0409004WL030370
|
Niranjan Hazarika
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731615
|
|
NIRANJAN HAZARIKA
|
()
|
|
173
|
NADUAR
|
AS-09-004-003-007/1581
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454955
|
19/10/2022
|
anjan phukan
|
0409004WL030374
|
anjan phukan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731666
|
|
ANJAN PHUKAN
|
()
|
|
174
|
NADUAR
|
AS-09-004-003-007/1581
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454954
|
19/10/2022
|
RAJUMONI HAZARIKA PHUKAN
|
0409004WL030374
|
RAJUMONI HAZARIKA PHUKAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731616
|
|
RAJUMONI HAZARIKA PHUKAN
|
()
|
|
175
|
NADUAR
|
AS-09-004-003-007/3153
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454937
|
19/10/2022
|
NIPAN BORA
|
0409004WL030373
|
NIPAN BORA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731704
|
|
NIPAN BORA
|
()
|
|
176
|
NADUAR
|
AS-09-004-003-007/3256
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454938
|
19/10/2022
|
BINA BORAH
|
0409004WL030373
|
BINA BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731706
|
|
BINA BORAH
|
()
|
|
177
|
NADUAR
|
AS-09-004-003-008/277
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454957
|
19/10/2022
|
SAKUNTALA PHUKAN
|
0409004WL030374
|
SAKUNTALA PHUKAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731674
|
|
SHAKUNTALA PHUKAN
|
()
|
|
178
|
NADUAR
|
AS-09-004-003-008/2905
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454959
|
19/10/2022
|
DIPALI PHUKAN
|
0409004WL030374
|
DIPALI PHUKAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731702
|
|
DIPALI PHUKAN
|
()
|
|
179
|
NADUAR
|
AS-09-004-003-009/1816
(UTTAR CHILABANDHA)
|
0409004000NRG23181020220455051
|
19/10/2022
|
MAMANI HAZARIKA
|
0409004WL030386
|
MAMANI HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731648
|
|
MAMANI HAZARIKA
|
()
|
|
180
|
NADUAR
|
AS-09-004-003-009/1816
(UTTAR CHILABANDHA)
|
0409004000NRG23181020220455050
|
19/10/2022
|
PRANAB HAZARIKA
|
0409004WL030386
|
PRANAB HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731605
|
|
PRANAB HAZARIKA
|
()
|
|
181
|
NADUAR
|
AS-09-004-003-009/1845
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454961
|
19/10/2022
|
bharati bora
|
0409004WL030374
|
bharati bora
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731673
|
|
BHARATI BORAH
|
()
|
|
182
|
NADUAR
|
AS-09-004-003-009/1845
(UTTAR CHILABANDHA)
|
0409004000NRG23171020220454960
|
19/10/2022
|
Pratim Borah
|
0409004WL030374
|
Pratim Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731606
|
|
PRATIM BORAH
|
()
|
|
183
|
NADUAR
|
AS-09-004-004-007/2646
(PUB MURHADAL)
|
0409004000NRG23181020220455035
|
19/10/2022
|
NABAJEET THAPA
|
0409004WL030385
|
NABAJEET THAPA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731630
|
|
NABAJEET THAPA
|
()
|
|
184
|
NADUAR
|
AS-09-004-005-002/1688
(MADDHYA CHILLABANDA)
|
0409004000NRG23171020220454939
|
19/10/2022
|
Chintu Bhuyan
|
0409004WL030373
|
Chintu Bhuyan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731696
|
|
CHINTU BHUYAN
|
()
|
|
185
|
NADUAR
|
AS-09-004-005-002/240
(MADDHYA CHILLABANDA)
|
0409004000NRG23171020220454941
|
19/10/2022
|
LUMI DAS BHUYAN
|
0409004WL030373
|
LUMI DAS BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731687
|
|
LUMI DAS BHUYAN
|
()
|
|
186
|
NADUAR
|
AS-09-004-005-002/240
(MADDHYA CHILLABANDA)
|
0409004000NRG23171020220454940
|
19/10/2022
|
Ranjan Bhuyan
|
0409004WL030373
|
Ranjan Bhuyan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731579
|
|
RANJAN BHUYAN
|
()
|
|
187
|
NADUAR
|
AS-09-004-005-002/251
(MADDHYA CHILLABANDA)
|
0409004000NRG23171020220454942
|
19/10/2022
|
Pranita Borah
|
0409004WL030373
|
Pranita Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731594
|
|
PRANITA BORAH
|
()
|
|
188
|
NADUAR
|
AS-09-004-005-002/383
(MADDHYA CHILLABANDA)
|
0409004000NRG23171020220454945
|
19/10/2022
|
ARUNIMA DAS BHUYAN
|
0409004WL030373
|
ARUNIMA DAS BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731686
|
|
ARUNIMA DAS BHUYAN
|
()
|
|
189
|
NADUAR
|
AS-09-004-005-002/383
(MADDHYA CHILLABANDA)
|
0409004000NRG23171020220454944
|
19/10/2022
|
Ashim Bhuyan
|
0409004WL030373
|
Ashim Bhuyan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731595
|
|
ASHIM BHUYAN
|
()
|
|
190
|
NADUAR
|
AS-09-004-005-003/1152
(MADDHYA CHILLABANDA)
|
0409004000NRG23171020220454946
|
19/10/2022
|
DINKUMONI SAIKIA
|
0409004WL030373
|
DINKUMONI SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731705
|
|
DINKUMONI SAIKIA
|
()
|
|
191
|
NADUAR
|
AS-09-004-005-003/1722
(MADDHYA CHILLABANDA)
|
0409004000NRG23171020220454947
|
19/10/2022
|
Alpana Bora Devi
|
0409004WL030373
|
Alpana Bora Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731697
|
|
ALPANA BORAH DEVI
|
()
|
|
192
|
NADUAR
|
AS-09-004-005-003/2133
(MADDHYA CHILLABANDA)
|
0409004000NRG23171020220454948
|
19/10/2022
|
BANTI SAIKIA
|
0409004WL030373
|
BANTI SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731684
|
|
BANTI SAIKIA
|
()
|
|
193
|
NADUAR
|
AS-09-004-005-003/809
(MADDHYA CHILLABANDA)
|
0409004000NRG23171020220454951
|
19/10/2022
|
JIBESHWARI BORA
|
0409004WL030373
|
JIBESHWARI BORA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731688
|
|
JIBESHWARI BORA
|
()
|
|
194
|
NADUAR
|
AS-09-004-005-010/2078
(MADDHYA CHILLABANDA)
|
0409004000NRG23171020220454953
|
19/10/2022
|
KABITA THAKURIA BHUYAN
|
0409004WL030373
|
KABITA THAKURIA BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731691
|
|
KABITA THAKURIA BHUYAN
|
()
|
|
195
|
NADUAR
|
AS-09-004-008-001/1970
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454842
|
19/10/2022
|
MUKUT SAIKIA
|
0409004WL030364
|
MUKUT SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731588
|
|
SRI MUKUT SAIKIA
|
()
|
|
196
|
NADUAR
|
AS-09-004-008-001/1970
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454843
|
19/10/2022
|
PRANAMI HAZARIKA
|
0409004WL030364
|
PRANAMI HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731685
|
|
PRANAMI HAZARIKA
|
()
|
|
197
|
NADUAR
|
AS-09-004-008-001/257
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454846
|
19/10/2022
|
MINTU SAIKIA
|
0409004WL030364
|
MINTU SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731599
|
|
MANTU SAIKIA
|
()
|
|
198
|
NADUAR
|
AS-09-004-008-001/354
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454848
|
19/10/2022
|
RANJIT KUMAR BHUYAN
|
0409004WL030364
|
RANJIT KUMAR BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731598
|
|
RANJIT KR BHUYAN
|
()
|
|
199
|
NADUAR
|
AS-09-004-008-001/412
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454849
|
19/10/2022
|
HARISH BORTHAKUR
|
0409004WL030364
|
HARISH BORTHAKUR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731607
|
|
HARISH BARTHAKUR
|
()
|
|
200
|
NADUAR
|
AS-09-004-008-001/665
(PACHIM-BORBHAGIA)
|
0409004000NRG23191020220455161
|
19/10/2022
|
Lakshi Das
|
0409004WL030393
|
Lakshi Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731703
|
|
LAKSHI DAS
|
()
|
|
201
|
NADUAR
|
AS-09-004-008-001/673
(PACHIM-BORBHAGIA)
|
0409004000NRG23191020220455162
|
19/10/2022
|
Sheela Das
|
0409004WL030393
|
Sheela Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731664
|
|
SHEELA DAS
|
()
|
|
202
|
NADUAR
|
AS-09-004-008-002/2044
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454886
|
19/10/2022
|
NABIN DAS
|
0409004WL030368
|
NABIN DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731590
|
|
NABIN DAS
|
()
|
|
203
|
NADUAR
|
AS-09-004-008-003/1356
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455079
|
19/10/2022
|
Ashim Borah
|
0409004WL030388
|
Ashim Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731661
|
|
ASHIM BORAH
|
()
|
|
204
|
NADUAR
|
AS-09-004-008-004/2005
(PACHIM-BORBHAGIA)
|
0409004000NRG23191020220455166
|
19/10/2022
|
RANU DAS
|
0409004WL030393
|
RANU DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731587
|
|
RANU DAS
|
()
|
|
205
|
NADUAR
|
AS-09-004-008-004/2032
(PACHIM-BORBHAGIA)
|
0409004000NRG23191020220455167
|
19/10/2022
|
RUPALI DAS
|
0409004WL030393
|
RUPALI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731699
|
|
RUPALI DAS
|
()
|
|
206
|
NADUAR
|
AS-09-004-008-004/2033
(PACHIM-BORBHAGIA)
|
0409004000NRG23191020220455168
|
19/10/2022
|
BINITA DAS
|
0409004WL030393
|
BINITA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731586
|
|
BINITA DAS
|
()
|
|
207
|
NADUAR
|
AS-09-004-008-004/494
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454856
|
19/10/2022
|
MUKUL SAIKIA
|
0409004WL030364
|
MUKUL SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731600
|
|
MUKUL SAIKIA
|
()
|
|
208
|
NADUAR
|
AS-09-004-008-004/511
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454857
|
19/10/2022
|
JAYANTA DEKA
|
0409004WL030364
|
JAYANTA DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731602
|
|
JAYANTA DEKA
|
()
|
|
209
|
NADUAR
|
AS-09-004-008-004/595
(PACHIM-BORBHAGIA)
|
0409004000NRG23191020220455170
|
19/10/2022
|
AIMONI DAS
|
0409004WL030393
|
AIMONI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731620
|
|
AIMANI DAS
|
()
|
|
210
|
NADUAR
|
AS-09-004-008-004/595
(PACHIM-BORBHAGIA)
|
0409004000NRG23191020220455169
|
19/10/2022
|
RAJU DAS
|
0409004WL030393
|
RAJU DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731604
|
|
RAJU DAS
|
()
|
|
211
|
NADUAR
|
AS-09-004-008-004/597
(PACHIM-BORBHAGIA)
|
0409004000NRG23191020220455172
|
19/10/2022
|
MINU DAS
|
0409004WL030393
|
MINU DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731623
|
|
MINU DAS
|
()
|
|
212
|
NADUAR
|
AS-09-004-008-004/597
(PACHIM-BORBHAGIA)
|
0409004000NRG23191020220455171
|
19/10/2022
|
PRADIP DAS
|
0409004WL030393
|
PRADIP DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731608
|
|
PRADIP DAS
|
()
|
|
213
|
NADUAR
|
AS-09-004-008-004/620
(PACHIM-BORBHAGIA)
|
0409004000NRG23191020220455175
|
19/10/2022
|
SWAPNALI DAS
|
0409004WL030393
|
SWAPNALI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731690
|
|
SWAPNALI DAS
|
()
|
|
214
|
NADUAR
|
AS-09-004-008-004/914
(PACHIM-BORBHAGIA)
|
0409004000NRG23191020220455176
|
19/10/2022
|
BINA DAS
|
0409004WL030393
|
BINA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731622
|
|
BINA DAS
|
()
|
|
215
|
NADUAR
|
AS-09-004-008-005/2248
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454859
|
19/10/2022
|
SHILPI PAUL
|
0409004WL030364
|
SHILPI PAUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731618
|
|
SHILPI PAUL
|
()
|
|
216
|
NADUAR
|
AS-09-004-008-007/2386
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454881
|
19/10/2022
|
JAGANATH DAS
|
0409004WL030366
|
JAGANATH DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731628
|
|
JAGANATH DAS
|
()
|
|
217
|
NADUAR
|
AS-09-004-008-008/1607
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454882
|
19/10/2022
|
Dibakar Das
|
0409004WL030366
|
Dibakar Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731707
|
|
DIBAKAR DAS
|
()
|
|
218
|
NADUAR
|
AS-09-004-008-008/2095
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454871
|
19/10/2022
|
Gita Das
|
0409004WL030365
|
Gita Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731671
|
|
GITA DAS
|
()
|
|
219
|
NADUAR
|
AS-09-004-008-008/2384
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455067
|
19/10/2022
|
NIJARA DAS
|
0409004WL030387
|
NIJARA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731689
|
|
NIJARA DAS
|
()
|
|
220
|
NADUAR
|
AS-09-004-008-008/328
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454873
|
19/10/2022
|
AIMONI DAS
|
0409004WL030365
|
AIMONI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731612
|
|
AIMONI DAS
|
()
|
|
221
|
NADUAR
|
AS-09-004-008-008/946
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455069
|
19/10/2022
|
Basu Das
|
0409004WL030387
|
Basu Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731614
|
|
MIRA HAZARIKA DAS
|
()
|
|
222
|
NADUAR
|
AS-09-004-008-009/2068
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454875
|
19/10/2022
|
BIKRAM BAJGAI
|
0409004WL030365
|
BIKRAM BAJGAI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731603
|
|
BIKRAM BAJGAIN
|
()
|
|
223
|
NADUAR
|
AS-09-004-008-010/1223
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455095
|
19/10/2022
|
BANTI DAS
|
0409004WL030388
|
BANTI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731596
|
|
BANTI DAS
|
()
|
|
224
|
NADUAR
|
AS-09-004-008-010/2186
(PACHIM-BORBHAGIA)
|
0409004000NRG23181020220455074
|
19/10/2022
|
PARIKHIT DAS
|
0409004WL030387
|
PARIKHIT DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731647
|
|
PARIKHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
225
|
NADUAR
|
AS-09-004-005-009/1995
(MADDHYA CHILLABANDA)
|
0409004000NRG23171020220454952
|
19/10/2022
|
DIBYA JYOTI NATH
|
0409004WL030373
|
DIBYA JYOTI NATH
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029731794
|
|
DIBYA JYOTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309150
|
309150
|
|
|
|
|
|
|
|