|
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-09-004-007-003/3626
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005004
|
11/04/2022
|
Rekha Devi
|
0409004WL000113
|
Rekha Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205561
|
|
RekhaDevi
|
()
|
|
2
|
NADUAR
|
AS-09-004-007-007/3743
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005027
|
11/04/2022
|
MANA KUMARI DEVI
|
0409004WL000113
|
MANA KUMARI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205562
|
|
MANAKUMARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NADUAR
|
AS-09-004-001-009/1805
(DAKHIN CHILABANDHA)
|
0409004000NRG23110420220004722
|
11/04/2022
|
Smritirekha Saikia
|
0409004WL000102
|
Smritirekha Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205442
|
|
SmritirekhaSaikia
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-009/2104
(DAKHIN CHILABANDHA)
|
0409004000NRG23110420220004723
|
11/04/2022
|
LINA SAIKIA
|
0409004WL000102
|
LINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205524
|
|
LINASAIKIA
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-009/269
(DAKHIN CHILABANDHA)
|
0409004000NRG23110420220004724
|
11/04/2022
|
Pradip Borah
|
0409004WL000102
|
Pradip Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205471
|
|
PradipBorah
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-009/277-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23110420220004725
|
11/04/2022
|
HEMANTA SAIKIA
|
0409004WL000102
|
HEMANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205455
|
|
HEMANTASAIKIA
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-009/279
(DAKHIN CHILABANDHA)
|
0409004000NRG23110420220004726
|
11/04/2022
|
Jayanta Pratim Saikia
|
0409004WL000102
|
Jayanta Pratim Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205459
|
|
JayantaPratimSaikia
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-009/280
(DAKHIN CHILABANDHA)
|
0409004000NRG23110420220004727
|
11/04/2022
|
HIMANSU SAIKIA
|
0409004WL000102
|
HIMANSU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205458
|
|
HIMANSUSAIKIA
|
()
|
|
9
|
NADUAR
|
AS-09-004-004-001/1431
(PUB MURHADAL)
|
0409004000NRG23110420220005028
|
11/04/2022
|
HEMANTA KALITA
|
0409004WL000114
|
HEMANTA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205411
|
|
HEMANTAKALITA
|
()
|
|
10
|
NADUAR
|
AS-09-004-004-001/1432
(PUB MURHADAL)
|
0409004000NRG23110420220005029
|
11/04/2022
|
BIKASH KALITA
|
0409004WL000114
|
BIKASH KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205527
|
|
BIKASHKALITA
|
()
|
|
11
|
NADUAR
|
AS-09-004-004-001/2248
(PUB MURHADAL)
|
0409004000NRG23110420220005030
|
11/04/2022
|
PRANJAL KALITA
|
0409004WL000114
|
PRANJAL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205413
|
|
PRANJALKALITA
|
()
|
|
12
|
NADUAR
|
AS-09-004-004-001/2371
(PUB MURHADAL)
|
0409004000NRG23110420220005031
|
11/04/2022
|
RATUL KALITA
|
0409004WL000114
|
RATUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205415
|
|
RATULKALITA
|
()
|
|
13
|
NADUAR
|
AS-09-004-004-001/535
(PUB MURHADAL)
|
0409004000NRG23110420220005032
|
11/04/2022
|
Gajen Kalita
|
0409004WL000114
|
Gajen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205416
|
|
GajenKalita
|
()
|
|
14
|
NADUAR
|
AS-09-004-004-001/536
(PUB MURHADAL)
|
0409004000NRG23110420220005033
|
11/04/2022
|
Minaram Kalita
|
0409004WL000114
|
Minaram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205417
|
|
MinaramKalita
|
()
|
|
15
|
NADUAR
|
AS-09-004-004-001/541
(PUB MURHADAL)
|
0409004000NRG23110420220005034
|
11/04/2022
|
Pradip Kalita
|
0409004WL000114
|
Pradip Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205414
|
|
PradipKalita
|
()
|
|
16
|
NADUAR
|
AS-09-004-004-003/1584
(PUB MURHADAL)
|
0409004000NRG23110420220005035
|
11/04/2022
|
USHA KAKOTI
|
0409004WL000114
|
USHA KAKOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205412
|
|
USHAKAKOTI
|
()
|
|
17
|
NADUAR
|
AS-09-004-004-003/958
(PUB MURHADAL)
|
0409004000NRG23110420220005036
|
11/04/2022
|
Babita Borah
|
0409004WL000114
|
Babita Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205419
|
|
BabitaBorah
|
()
|
|
18
|
NADUAR
|
AS-09-004-004-003/958
(PUB MURHADAL)
|
0409004000NRG23110420220005037
|
11/04/2022
|
PALLABI BORAH
|
0409004WL000114
|
PALLABI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205420
|
|
PALLABIBORAH
|
()
|
|
19
|
NADUAR
|
AS-09-004-004-006/2145
(PUB MURHADAL)
|
0409004000NRG23110420220005039
|
11/04/2022
|
Birsa Orang
|
0409004WL000114
|
Birsa Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205421
|
|
BirsaOrang
|
()
|
|
20
|
NADUAR
|
AS-09-004-004-007/1164
(PUB MURHADAL)
|
0409004000NRG23110420220005040
|
11/04/2022
|
Biren Mura
|
0409004WL000114
|
Biren Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205418
|
|
BirenMura
|
()
|
|
21
|
NADUAR
|
AS-09-004-004-007/1169
(PUB MURHADAL)
|
0409004000NRG23110420220005041
|
11/04/2022
|
Mangal Routia
|
0409004WL000114
|
Mangal Routia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205526
|
|
MangalRoutia
|
()
|
|
22
|
NADUAR
|
AS-09-004-004-007/1906
(PUB MURHADAL)
|
0409004000NRG23110420220005043
|
11/04/2022
|
Kiran Ale
|
0409004WL000114
|
Kiran Ale
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205528
|
|
KiranAle
|
()
|
|
23
|
NADUAR
|
AS-09-004-004-007/2384
(PUB MURHADAL)
|
0409004000NRG23110420220005054
|
11/04/2022
|
SRI NANDASWAR CHODHARRY
|
0409004WL000114
|
SRI NANDASWAR CHODHARRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205410
|
|
SRINANDASWARCHODHARRY
|
()
|
|
24
|
NADUAR
|
AS-09-004-004-007/2668
(PUB MURHADAL)
|
0409004000NRG23110420220005059
|
11/04/2022
|
JAMUNA GOWALA
|
0409004WL000114
|
JAMUNA GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205422
|
|
JAMUNAGOWALA
|
()
|
|
25
|
NADUAR
|
AS-09-004-004-007/56
(PUB MURHADAL)
|
0409004000NRG23110420220005070
|
11/04/2022
|
Cheniram Gowala
|
0409004WL000114
|
Cheniram Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205407
|
|
CheniramGowala
|
()
|
|
26
|
NADUAR
|
AS-09-004-004-007/65
(PUB MURHADAL)
|
0409004000NRG23110420220005071
|
11/04/2022
|
Lukash mura
|
0409004WL000114
|
Lukash mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205408
|
|
Lukashmura
|
()
|
|
27
|
NADUAR
|
AS-09-004-004-007/67
(PUB MURHADAL)
|
0409004000NRG23110420220005072
|
11/04/2022
|
Lakhiram Gowala
|
0409004WL000114
|
Lakhiram Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205529
|
|
LakhiramGowala
|
()
|
|
28
|
NADUAR
|
AS-09-004-004-007/76
(PUB MURHADAL)
|
0409004000NRG23110420220005073
|
11/04/2022
|
Ame Surjya
|
0409004WL000114
|
Ame Surjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205409
|
|
AmeSurjya
|
()
|
|
29
|
NADUAR
|
AS-09-004-007-003/3622
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005001
|
11/04/2022
|
KALIKATI MAHATUKALIKATI MAHATU
|
0409004WL000113
|
KALIKATI MAHATUKALIKATI MAHATU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205509
|
|
KALIKATIMAHATUKALIKATIMAHATU
|
()
|
|
30
|
NADUAR
|
AS-09-004-007-004/1935
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005017
|
11/04/2022
|
Sewali Borah
|
0409004WL000113
|
Sewali Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205429
|
|
SewaliBorah
|
()
|
|
31
|
NADUAR
|
AS-09-004-007-004/1950
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005018
|
11/04/2022
|
KUMKUM BORAH
|
0409004WL000113
|
KUMKUM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205486
|
|
KUMKUMBORAH
|
()
|
|
32
|
NADUAR
|
AS-09-004-007-007/2456
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005024
|
11/04/2022
|
Ranjan Bharali
|
0409004WL000113
|
Ranjan Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205499
|
|
RanjanBharali
|
()
|
|
33
|
NADUAR
|
AS-09-004-008-001/1768
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004664
|
11/04/2022
|
ARUNA BORAH
|
0409004WL000099
|
ARUNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205435
|
|
ARUNABORAH
|
()
|
|
34
|
NADUAR
|
AS-09-004-008-001/2007
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004610
|
11/04/2022
|
PURNIMA HAZARIKA
|
0409004WL000097
|
PURNIMA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205454
|
|
PURNIMAHAZARIKA
|
()
|
|
35
|
NADUAR
|
AS-09-004-008-001/2132
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220005342
|
11/04/2022
|
BHUPEN CHANDRA BORAH
|
0409004WL000121
|
BHUPEN CHANDRA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205501
|
|
BHUPENCHANDRABORAH
|
()
|
|
36
|
NADUAR
|
AS-09-004-008-001/2146
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004665
|
11/04/2022
|
Rubi Prava Kalita Bora
|
0409004WL000099
|
Rubi Prava Kalita Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205436
|
|
RubiPravaKalitaBora
|
()
|
|
37
|
NADUAR
|
AS-09-004-008-001/927
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004666
|
11/04/2022
|
DEEPA BARTHAKUR
|
0409004WL000099
|
DEEPA BARTHAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205427
|
|
DEEPABARTHAKUR
|
()
|
|
38
|
NADUAR
|
AS-09-004-008-002/1778
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220005339
|
11/04/2022
|
MANASH PRATIM DAS
|
0409004WL000120
|
MANASH PRATIM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205434
|
|
MANASHPRATIMDAS
|
()
|
|
39
|
NADUAR
|
AS-09-004-008-002/323
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004667
|
11/04/2022
|
DIPEN DAS
|
0409004WL000099
|
DIPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205473
|
|
DIPENDAS
|
()
|
|
40
|
NADUAR
|
AS-09-004-008-002/670
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220005341
|
11/04/2022
|
Phatik Das
|
0409004WL000120
|
Phatik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205462
|
|
PhatikDas
|
()
|
|
41
|
NADUAR
|
AS-09-004-008-003/1180
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004613
|
11/04/2022
|
Srimanta Hazarika
|
0409004WL000097
|
Srimanta Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205460
|
|
SrimantaHazarika
|
()
|
|
42
|
NADUAR
|
AS-09-004-008-003/1691
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004614
|
11/04/2022
|
KRISHNA DAS
|
0409004WL000097
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205494
|
|
KRISHNADAS
|
()
|
|
43
|
NADUAR
|
AS-09-004-008-003/1699
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220005275
|
11/04/2022
|
PRANAMIKA DAS
|
0409004WL000118
|
PRANAMIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205461
|
|
PRANAMIKADAS
|
()
|
|
44
|
NADUAR
|
AS-09-004-008-003/1718
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220005276
|
11/04/2022
|
RUPAMONI SAIKIA
|
0409004WL000118
|
RUPAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205497
|
|
RUPAMONISAIKIA
|
()
|
|
45
|
NADUAR
|
AS-09-004-008-003/1723
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004615
|
11/04/2022
|
KRISHNA DAS
|
0409004WL000097
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205488
|
|
KRISHNADAS
|
()
|
|
46
|
NADUAR
|
AS-09-004-008-003/1749
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004616
|
11/04/2022
|
NIPMONI DAS
|
0409004WL000097
|
NIPMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205480
|
|
NIPMONIDAS
|
()
|
|
47
|
NADUAR
|
AS-09-004-008-003/1759
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220005343
|
11/04/2022
|
PUREN DAS
|
0409004WL000121
|
PUREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205517
|
|
PURENDAS
|
()
|
|
48
|
NADUAR
|
AS-09-004-008-003/1859
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004617
|
11/04/2022
|
BULEN DAS
|
0409004WL000097
|
BULEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205433
|
|
BULENDAS
|
()
|
|
49
|
NADUAR
|
AS-09-004-008-003/211
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220005277
|
11/04/2022
|
Srimanta Hazarika
|
0409004WL000118
|
Srimanta Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205452
|
|
SrimantaHazarika
|
()
|
|
50
|
NADUAR
|
AS-09-004-008-003/600
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004623
|
11/04/2022
|
BINA DAS
|
0409004WL000097
|
BINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205508
|
|
BINADAS
|
()
|
|
51
|
NADUAR
|
AS-09-004-008-004/1627
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004668
|
11/04/2022
|
LILADHAR BORAH
|
0409004WL000099
|
LILADHAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205492
|
|
LILADHARBORAH
|
()
|
|
52
|
NADUAR
|
AS-09-004-008-004/918
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220005344
|
11/04/2022
|
DHANTI DAS
|
0409004WL000121
|
DHANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205476
|
|
DHANTIDAS
|
()
|
|
53
|
NADUAR
|
AS-09-004-008-005/997
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004626
|
11/04/2022
|
MOHINI DAS
|
0409004WL000097
|
MOHINI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205481
|
|
MOHINIDAS
|
()
|
|
54
|
NADUAR
|
AS-09-004-008-006/1480
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004635
|
11/04/2022
|
Bimal Das
|
0409004WL000098
|
Bimal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205465
|
|
BimalDas
|
()
|
|
55
|
NADUAR
|
AS-09-004-008-007/165
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004731
|
11/04/2022
|
Bulbulu Baruah
|
0409004WL000102
|
Bulbulu Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205430
|
|
BulbuluBaruah
|
()
|
|
56
|
NADUAR
|
AS-09-004-008-007/209
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004732
|
11/04/2022
|
Gitartha Pratim Baruah
|
0409004WL000102
|
Gitartha Pratim Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205470
|
|
GitarthaPratimBaruah
|
()
|
|
57
|
NADUAR
|
AS-09-004-008-008/111
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004695
|
11/04/2022
|
Kunja Das
|
0409004WL000100
|
Kunja Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205446
|
|
KunjaDas
|
()
|
|
58
|
NADUAR
|
AS-09-004-008-008/126
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004636
|
11/04/2022
|
Binban Das
|
0409004WL000098
|
Binban Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205447
|
|
BinbanDas
|
()
|
|
59
|
NADUAR
|
AS-09-004-008-008/1657
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004671
|
11/04/2022
|
PITAMBAR DAS
|
0409004WL000099
|
PITAMBAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205483
|
|
PITAMBARDAS
|
()
|
|
60
|
NADUAR
|
AS-09-004-008-008/1663
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004696
|
11/04/2022
|
GOPAL DAS
|
0409004WL000100
|
GOPAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205477
|
|
GOPALDAS
|
()
|
|
61
|
NADUAR
|
AS-09-004-008-008/1666
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004697
|
11/04/2022
|
BOIKUNTHA DAS
|
0409004WL000100
|
BOIKUNTHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205520
|
|
BOIKUNTHADAS
|
()
|
|
62
|
NADUAR
|
AS-09-004-008-008/1881
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004698
|
11/04/2022
|
MONI DAS
|
0409004WL000100
|
MONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205466
|
|
MONIDAS
|
()
|
|
63
|
NADUAR
|
AS-09-004-008-008/1974
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004700
|
11/04/2022
|
BHANTI DAS
|
0409004WL000100
|
BHANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205515
|
|
BHANTIDAS
|
()
|
|
64
|
NADUAR
|
AS-09-004-008-008/1974
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004699
|
11/04/2022
|
DHIREN DAS
|
0409004WL000100
|
DHIREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205479
|
|
DHIRENDAS
|
()
|
|
65
|
NADUAR
|
AS-09-004-008-008/2261
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004701
|
11/04/2022
|
PIRIK DAS
|
0409004WL000100
|
PIRIK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205482
|
|
PIRIKDAS
|
()
|
|
66
|
NADUAR
|
AS-09-004-008-008/332
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004702
|
11/04/2022
|
BHAIMON DAS
|
0409004WL000100
|
BHAIMON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205464
|
|
BHAIMONDAS
|
()
|
|
67
|
NADUAR
|
AS-09-004-008-008/437
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004704
|
11/04/2022
|
Biraj Das
|
0409004WL000100
|
Biraj Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205518
|
|
BirajDas
|
()
|
|
68
|
NADUAR
|
AS-09-004-008-009/1232
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004734
|
11/04/2022
|
Tikaram Sarmah
|
0409004WL000103
|
Tikaram Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205467
|
|
TikaramSarmah
|
()
|
|
69
|
NADUAR
|
AS-09-004-008-009/1279
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004711
|
11/04/2022
|
RISHIRAJ SARMAH
|
0409004WL000101
|
RISHIRAJ SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205468
|
|
RISHIRAJSARMAH
|
()
|
|
70
|
NADUAR
|
AS-09-004-008-009/1280
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004735
|
11/04/2022
|
DURGA DHAKAL
|
0409004WL000103
|
DURGA DHAKAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205440
|
|
DURGADHAKAL
|
()
|
|
71
|
NADUAR
|
AS-09-004-008-009/148
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004712
|
11/04/2022
|
Dilip Chetry
|
0409004WL000101
|
Dilip Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205521
|
|
DilipChetry
|
()
|
|
72
|
NADUAR
|
AS-09-004-008-009/1504
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004737
|
11/04/2022
|
Bhabani Sarmah
|
0409004WL000103
|
Bhabani Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205428
|
|
BhabaniSarmah
|
()
|
|
73
|
NADUAR
|
AS-09-004-008-009/1506
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004738
|
11/04/2022
|
KABITA DEVI
|
0409004WL000103
|
KABITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205487
|
|
KABITADEVI
|
()
|
|
74
|
NADUAR
|
AS-09-004-008-009/1521
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004674
|
11/04/2022
|
Nirupa Devi
|
0409004WL000099
|
Nirupa Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205489
|
|
NirupaDevi
|
()
|
|
75
|
NADUAR
|
AS-09-004-008-009/1682
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004739
|
11/04/2022
|
Basanta Luitel
|
0409004WL000103
|
Basanta Luitel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205463
|
|
BasantaLuitel
|
()
|
|
76
|
NADUAR
|
AS-09-004-008-009/1720
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004713
|
11/04/2022
|
DEBA MAYA DEVI
|
0409004WL000101
|
DEBA MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205432
|
|
DEBAMAYADEVI
|
()
|
|
77
|
NADUAR
|
AS-09-004-008-009/1844
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004714
|
11/04/2022
|
ANITA CHETRY
|
0409004WL000101
|
ANITA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205474
|
|
ANITACHETRY
|
()
|
|
78
|
NADUAR
|
AS-09-004-008-009/185
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004740
|
11/04/2022
|
Sabita Debi
|
0409004WL000103
|
Sabita Debi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205449
|
|
SabitaDebi
|
()
|
|
79
|
NADUAR
|
AS-09-004-008-009/186
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004741
|
11/04/2022
|
Pingala Devi
|
0409004WL000103
|
Pingala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205448
|
|
PingalaDevi
|
()
|
|
80
|
NADUAR
|
AS-09-004-008-009/187
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004715
|
11/04/2022
|
TEJIMALA DEVI
|
0409004WL000101
|
TEJIMALA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205451
|
|
TEJIMALADEVI
|
()
|
|
81
|
NADUAR
|
AS-09-004-008-009/1875
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004716
|
11/04/2022
|
RINA DEVI
|
0409004WL000101
|
RINA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205437
|
|
RINADEVI
|
()
|
|
82
|
NADUAR
|
AS-09-004-008-009/1911
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004742
|
11/04/2022
|
MINA DEVI
|
0409004WL000103
|
MINA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205500
|
|
MINADEVI
|
()
|
|
83
|
NADUAR
|
AS-09-004-008-009/1940
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004717
|
11/04/2022
|
RITA DEVI
|
0409004WL000101
|
RITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205445
|
|
RITADEVI
|
()
|
|
84
|
NADUAR
|
AS-09-004-008-009/1967
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004718
|
11/04/2022
|
BRIJKISHUR MISHRA
|
0409004WL000101
|
BRIJKISHUR MISHRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205425
|
|
BRIJKISHURMISHRA
|
()
|
|
85
|
NADUAR
|
AS-09-004-008-009/2197
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004743
|
11/04/2022
|
SABITRI DEVI
|
0409004WL000103
|
SABITRI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205503
|
|
SABITRIDEVI
|
()
|
|
86
|
NADUAR
|
AS-09-004-008-009/2327
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004745
|
11/04/2022
|
PREM PD DHAKAL
|
0409004WL000103
|
PREM PD DHAKAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205426
|
|
PREMPDDHAKAL
|
()
|
|
87
|
NADUAR
|
AS-09-004-008-009/2338
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004747
|
11/04/2022
|
Leela Devi
|
0409004WL000103
|
Leela Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205504
|
|
LeelaDevi
|
()
|
|
88
|
NADUAR
|
AS-09-004-008-009/2345
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004748
|
11/04/2022
|
Dhanamaya Devi
|
0409004WL000103
|
Dhanamaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205491
|
|
DhanamayaDevi
|
()
|
|
89
|
NADUAR
|
AS-09-004-008-009/410
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004640
|
11/04/2022
|
KEHULI DAS
|
0409004WL000098
|
KEHULI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205519
|
|
KEHULIDAS
|
()
|
|
90
|
NADUAR
|
AS-09-004-008-009/86
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004750
|
11/04/2022
|
Amar Bahara
|
0409004WL000103
|
Amar Bahara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205443
|
|
AmarBahara
|
()
|
|
91
|
NADUAR
|
AS-09-004-008-009/88
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004720
|
11/04/2022
|
Tanka Pr. Dhakal
|
0409004WL000101
|
Tanka Pr. Dhakal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205444
|
|
TankaPr.Dhakal
|
()
|
|
92
|
NADUAR
|
AS-09-004-008-009/92
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004752
|
11/04/2022
|
SUBHADRA DEVI
|
0409004WL000103
|
SUBHADRA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205507
|
|
SUBHADRADEVI
|
()
|
|
93
|
NADUAR
|
AS-09-004-008-009/966
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004753
|
11/04/2022
|
NARAYAN SARMAH
|
0409004WL000103
|
NARAYAN SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205456
|
|
NARAYANSARMAH
|
()
|
|
94
|
NADUAR
|
AS-09-004-008-009/969
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004754
|
11/04/2022
|
DURGA DEVI
|
0409004WL000103
|
DURGA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205525
|
|
DURGADEVI
|
()
|
|
95
|
NADUAR
|
AS-09-004-008-010/121
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004705
|
11/04/2022
|
BUDHESWAR DAS
|
0409004WL000100
|
BUDHESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205506
|
|
BUDHESWARDAS
|
()
|
|
96
|
NADUAR
|
AS-09-004-008-010/1407
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004706
|
11/04/2022
|
SONMONI HAZARIKA
|
0409004WL000100
|
SONMONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205431
|
|
SONMONIHAZARIKA
|
()
|
|
97
|
NADUAR
|
AS-09-004-008-010/141
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004641
|
11/04/2022
|
Padma Kt. Das
|
0409004WL000098
|
Padma Kt. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205439
|
|
PadmaKt.Das
|
()
|
|
98
|
NADUAR
|
AS-09-004-008-010/141
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004642
|
11/04/2022
|
Padmawati Das
|
0409004WL000098
|
Padmawati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205516
|
|
PadmawatiDas
|
()
|
|
99
|
NADUAR
|
AS-09-004-008-010/1410
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004676
|
11/04/2022
|
SABITA MALO DAS
|
0409004WL000099
|
SABITA MALO DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205472
|
|
SABITAMALODAS
|
()
|
|
100
|
NADUAR
|
AS-09-004-008-010/1528
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004643
|
11/04/2022
|
GOBIN DAS
|
0409004WL000098
|
GOBIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205490
|
|
GOBINDAS
|
()
|
|
101
|
NADUAR
|
AS-09-004-008-010/1577
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004629
|
11/04/2022
|
DHRUBA DAS
|
0409004WL000097
|
DHRUBA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205493
|
|
DHRUBADAS
|
()
|
|
102
|
NADUAR
|
AS-09-004-008-010/177
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004707
|
11/04/2022
|
Someswar Das
|
0409004WL000100
|
Someswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205450
|
|
SomeswarDas
|
()
|
|
103
|
NADUAR
|
AS-09-004-008-010/1861
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004677
|
11/04/2022
|
JOON DAS
|
0409004WL000099
|
JOON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205502
|
|
JOONDAS
|
()
|
|
104
|
NADUAR
|
AS-09-004-008-010/1898
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004646
|
11/04/2022
|
KAJAL DAS
|
0409004WL000098
|
KAJAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205498
|
|
KAJALDAS
|
()
|
|
105
|
NADUAR
|
AS-09-004-008-010/1898
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004645
|
11/04/2022
|
Ranu Das
|
0409004WL000098
|
Ranu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205523
|
|
RanuDas
|
()
|
|
106
|
NADUAR
|
AS-09-004-008-010/1898
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004644
|
11/04/2022
|
TRITHARAJ DAS
|
0409004WL000098
|
TRITHARAJ DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205511
|
|
TRITHARAJDAS
|
()
|
|
107
|
NADUAR
|
AS-09-004-008-010/2036
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004647
|
11/04/2022
|
BIMAN DAS
|
0409004WL000098
|
BIMAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205495
|
|
BIMANDAS
|
()
|
|
108
|
NADUAR
|
AS-09-004-008-010/2365
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004649
|
11/04/2022
|
AMRIT DAS
|
0409004WL000098
|
AMRIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205514
|
|
AMRITDAS
|
()
|
|
109
|
NADUAR
|
AS-09-004-008-010/2471
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004651
|
11/04/2022
|
DayalKrishna Das
|
0409004WL000098
|
DayalKrishna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205513
|
|
DayalKrishnaDas
|
()
|
|
110
|
NADUAR
|
AS-09-004-008-010/289
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004653
|
11/04/2022
|
Bubul Das
|
0409004WL000098
|
Bubul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205484
|
|
BubulDas
|
()
|
|
111
|
NADUAR
|
AS-09-004-008-010/297
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004686
|
11/04/2022
|
Kunja Das
|
0409004WL000099
|
Kunja Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205512
|
|
KunjaDas
|
()
|
|
112
|
NADUAR
|
AS-09-004-008-010/348
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004654
|
11/04/2022
|
PAMPI DAS
|
0409004WL000098
|
PAMPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205496
|
|
PAMPIDAS
|
()
|
|
113
|
NADUAR
|
AS-09-004-008-010/350
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004655
|
11/04/2022
|
BAGAI DAS
|
0409004WL000098
|
BAGAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205475
|
|
BAGAIDAS
|
()
|
|
114
|
NADUAR
|
AS-09-004-008-010/40
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004710
|
11/04/2022
|
Mahanta Das
|
0409004WL000100
|
Mahanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205438
|
|
MahantaDas
|
()
|
|
115
|
NADUAR
|
AS-09-004-008-010/58
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004688
|
11/04/2022
|
KRISHNA DAS
|
0409004WL000099
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205522
|
|
KRISHNADAS
|
()
|
|
116
|
NADUAR
|
AS-09-004-008-010/813
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004689
|
11/04/2022
|
Jiban Malodas
|
0409004WL000099
|
Jiban Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205457
|
|
JibanMalodas
|
()
|
|
117
|
NADUAR
|
AS-09-004-008-010/816
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004690
|
11/04/2022
|
Kala malodas
|
0409004WL000099
|
Kala malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205469
|
|
Kalamalodas
|
()
|
|
118
|
NADUAR
|
AS-09-004-008-010/824
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004691
|
11/04/2022
|
PANCHAMI MALODAS
|
0409004WL000099
|
PANCHAMI MALODAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205510
|
|
PANCHAMIMALODAS
|
()
|
|
119
|
NADUAR
|
AS-09-004-008-010/826
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004692
|
11/04/2022
|
Jadab Malodas
|
0409004WL000099
|
Jadab Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205453
|
|
JadabMalodas
|
()
|
|
120
|
NADUAR
|
AS-09-004-008-010/830
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004631
|
11/04/2022
|
Sapan Malodas
|
0409004WL000097
|
Sapan Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205485
|
|
SapanMalodas
|
()
|
|
121
|
NADUAR
|
AS-09-004-008-010/838
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004693
|
11/04/2022
|
BASANTI MALODAS
|
0409004WL000099
|
BASANTI MALODAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205505
|
|
BASANTIMALODAS
|
()
|
|
122
|
NADUAR
|
AS-09-004-008-010/841
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004694
|
11/04/2022
|
Raghunath Malodas
|
0409004WL000099
|
Raghunath Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205441
|
|
RaghunathMalodas
|
()
|
|
123
|
NADUAR
|
AS-09-004-008-010/992
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004660
|
11/04/2022
|
BHUPEN DAS
|
0409004WL000098
|
BHUPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205478
|
|
BHUPENDAS
|
()
|
|
124
|
NADUAR
|
AS-09-004-010-002/94
(UTTAR BORBHAGIA)
|
0409004000NRG23110420220004755
|
11/04/2022
|
Sagar Nayak
|
0409004WL000104
|
Sagar Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205423
|
|
SagarNayak
|
()
|
|
125
|
NADUAR
|
AS-09-004-010-003/1898
(UTTAR BORBHAGIA)
|
0409004000NRG23110420220004756
|
11/04/2022
|
JAHANARA KHATUN
|
0409004WL000105
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205424
|
|
JAHANARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169002
|
169002
|
|
|
|
|
|
|
|
|
126
|
NADUAR
|
AS-09-004-008-008/2281
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004673
|
11/04/2022
|
RAJITI DAS
|
0409004WL000099
|
RAJITI DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205565
|
|
RAJITIDAS
|
()
|
|
127
|
NADUAR
|
AS-09-004-010-010/2615
(UTTAR BORBHAGIA)
|
0409004000NRG23110420220004757
|
11/04/2022
|
THUNU SAIKIA
|
0409004WL000106
|
THUNU SAIKIA
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205566
|
|
THUNUSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
128
|
NADUAR
|
AS-09-004-007-003/3662
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005008
|
11/04/2022
|
RAJESH MANDAL
|
0409004WL000113
|
RAJESH MANDAL
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205564
|
|
RAJESHMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
NADUAR
|
AS-09-004-008-010/2482
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004630
|
11/04/2022
|
MRS DIPA SANGMA
|
0409004WL000097
|
MRS DIPA SANGMA
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205563
|
|
MRSDIPASANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
130
|
NADUAR
|
AS-09-004-008-005/2395
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004728
|
11/04/2022
|
NIRANJAN BORAH
|
0409004WL000102
|
NIRANJAN BORAH
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205333
|
|
MR NIRANJAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
131
|
NADUAR
|
AS-09-004-007-003/758-A
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005016
|
11/04/2022
|
DURGA DEVI
|
0409004WL000113
|
DURGA DEVI
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205334
|
|
MRS DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
NADUAR
|
AS-09-004-004-007/1899
(PUB MURHADAL)
|
0409004000NRG23110420220005042
|
11/04/2022
|
Jit Br. Thapa
|
0409004WL000114
|
Jit Br. Thapa
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205559
|
|
MR JIT BAHADUR THAPA
|
()
|
|
133
|
NADUAR
|
AS-09-004-004-007/1916
(PUB MURHADAL)
|
0409004000NRG23110420220005044
|
11/04/2022
|
Roma Surjya
|
0409004WL000114
|
Roma Surjya
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205341
|
|
MRS MANJU SURJABANSHI
|
()
|
|
134
|
NADUAR
|
AS-09-004-004-007/2105
(PUB MURHADAL)
|
0409004000NRG23110420220005045
|
11/04/2022
|
Bishnu Kr. Newar
|
0409004WL000114
|
Bishnu Kr. Newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205558
|
|
MR BISHNU KUMAR NEWAR
|
()
|
|
135
|
NADUAR
|
AS-09-004-004-007/2107
(PUB MURHADAL)
|
0409004000NRG23110420220005046
|
11/04/2022
|
Gopal Thapa
|
0409004WL000114
|
Gopal Thapa
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205343
|
|
MR GOPAL THAPA
|
()
|
|
136
|
NADUAR
|
AS-09-004-004-007/2113
(PUB MURHADAL)
|
0409004000NRG23110420220005047
|
11/04/2022
|
Thaneswar Thapa
|
0409004WL000114
|
Thaneswar Thapa
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205342
|
|
MR THANESHWAR THAPA
|
()
|
|
137
|
NADUAR
|
AS-09-004-004-007/2116
(PUB MURHADAL)
|
0409004000NRG23110420220005048
|
11/04/2022
|
Sibabhakta Bhujel
|
0409004WL000114
|
Sibabhakta Bhujel
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205340
|
|
MR SHIBABHAKTA BHUJEL
|
()
|
|
138
|
NADUAR
|
AS-09-004-004-007/2178
(PUB MURHADAL)
|
0409004000NRG23110420220005049
|
11/04/2022
|
Uma Ale
|
0409004WL000114
|
Uma Ale
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205344
|
|
MRS UMA ALE
|
()
|
|
139
|
NADUAR
|
AS-09-004-004-007/2231
(PUB MURHADAL)
|
0409004000NRG23110420220005050
|
11/04/2022
|
MITRALAL THAPA
|
0409004WL000114
|
MITRALAL THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205337
|
|
MR MITRA LAL THAPA
|
()
|
|
140
|
NADUAR
|
AS-09-004-004-007/2315
(PUB MURHADAL)
|
0409004000NRG23110420220005052
|
11/04/2022
|
TIKARAM THAPA
|
0409004WL000114
|
TIKARAM THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205335
|
|
MR TIKA RAM THAPA
|
()
|
|
141
|
NADUAR
|
AS-09-004-004-007/2316
(PUB MURHADAL)
|
0409004000NRG23110420220005053
|
11/04/2022
|
JUNU MAYA DEVI
|
0409004WL000114
|
JUNU MAYA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205557
|
|
MRS JUNUMAYA DEVI
|
()
|
|
142
|
NADUAR
|
AS-09-004-004-007/2645
(PUB MURHADAL)
|
0409004000NRG23110420220005056
|
11/04/2022
|
Mrs. SABITRI ORANG
|
0409004WL000114
|
Mrs. SABITRI ORANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205554
|
|
MR BASHU URANG
|
()
|
|
143
|
NADUAR
|
AS-09-004-004-007/2647
(PUB MURHADAL)
|
0409004000NRG23110420220005058
|
11/04/2022
|
Mr. YUBARAJ THAPA
|
0409004WL000114
|
Mr. YUBARAJ THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205556
|
|
MR YUBARAJ THAPA
|
()
|
|
144
|
NADUAR
|
AS-09-004-004-007/2800
(PUB MURHADAL)
|
0409004000NRG23110420220005060
|
11/04/2022
|
Mrs. AGETA MURA
|
0409004WL000114
|
Mrs. AGETA MURA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205345
|
|
MRS AGETA MURA
|
()
|
|
145
|
NADUAR
|
AS-09-004-004-007/2802
(PUB MURHADAL)
|
0409004000NRG23110420220005061
|
11/04/2022
|
Mrs. RUPALI THAPA
|
0409004WL000114
|
Mrs. RUPALI THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205560
|
|
MRS RUPALI THAPA
|
()
|
|
146
|
NADUAR
|
AS-09-004-004-007/2806
(PUB MURHADAL)
|
0409004000NRG23110420220005062
|
11/04/2022
|
Mrs. JULI SAIKIA
|
0409004WL000114
|
Mrs. JULI SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205553
|
|
MRS JULI SAIKIA
|
()
|
|
147
|
NADUAR
|
AS-09-004-004-007/2820
(PUB MURHADAL)
|
0409004000NRG23110420220005063
|
11/04/2022
|
DEEPAK BHUJEL
|
0409004WL000114
|
DEEPAK BHUJEL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205336
|
|
MR DEEPAK BHUJEL
|
()
|
|
148
|
NADUAR
|
AS-09-004-004-007/2835
(PUB MURHADAL)
|
0409004000NRG23110420220005064
|
11/04/2022
|
ANAN MURA
|
0409004WL000114
|
ANAN MURA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205349
|
|
MRS ANAN MURA
|
()
|
|
149
|
NADUAR
|
AS-09-004-004-007/2837
(PUB MURHADAL)
|
0409004000NRG23110420220005065
|
11/04/2022
|
Mrs. JONAKI RUWTIA
|
0409004WL000114
|
Mrs. JONAKI RUWTIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205346
|
|
MRS JONAKI RUWTIA
|
()
|
|
150
|
NADUAR
|
AS-09-004-004-007/2875
(PUB MURHADAL)
|
0409004000NRG23110420220005066
|
11/04/2022
|
Mr. PROBIN ALEY
|
0409004WL000114
|
Mr. PROBIN ALEY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205338
|
|
MR PROBIN ALEY
|
()
|
|
151
|
NADUAR
|
AS-09-004-004-007/2911
(PUB MURHADAL)
|
0409004000NRG23110420220005067
|
11/04/2022
|
Ms. JUNA ALE
|
0409004WL000114
|
Ms. JUNA ALE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205348
|
|
MS JUNA ALE
|
()
|
|
152
|
NADUAR
|
AS-09-004-004-007/2912
(PUB MURHADAL)
|
0409004000NRG23110420220005068
|
11/04/2022
|
Ms. THANESWARI THAPA
|
0409004WL000114
|
Ms. THANESWARI THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205339
|
|
MISS THANESWARI THAPA
|
()
|
|
153
|
NADUAR
|
AS-09-004-004-007/2913
(PUB MURHADAL)
|
0409004000NRG23110420220005069
|
11/04/2022
|
Mrs .CHUCHANA HERE
|
0409004WL000114
|
Mrs .CHUCHANA HERE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205555
|
|
MRS CHUCHANA HERE
|
()
|
|
154
|
NADUAR
|
AS-09-004-007-003/3665
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005011
|
11/04/2022
|
BADAL CHETRY
|
0409004WL000113
|
BADAL CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205347
|
|
MR BADAL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
155
|
NADUAR
|
AS-09-004-004-007/2314
(PUB MURHADAL)
|
0409004000NRG23110420220005051
|
11/04/2022
|
BALIKA THAPA
|
0409004WL000114
|
BALIKA THAPA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205352
|
|
MRS BALIKA THAPA
|
()
|
|
156
|
NADUAR
|
AS-09-004-007-003/3663
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005009
|
11/04/2022
|
PANKAJ CHETRY
|
0409004WL000113
|
PANKAJ CHETRY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205350
|
|
MR PANKAJ CHETRY
|
()
|
|
157
|
NADUAR
|
AS-09-004-007-003/3670
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005013
|
11/04/2022
|
TULASHI NEWAR
|
0409004WL000113
|
TULASHI NEWAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205351
|
|
MRS TULASI NEWAR
|
()
|
|
158
|
NADUAR
|
AS-09-004-008-002/572
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220005340
|
11/04/2022
|
POMPI SAIKIA
|
0409004WL000120
|
POMPI SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205552
|
|
MRS POMPI SAIKIA
|
()
|
|
159
|
NADUAR
|
AS-09-004-008-009/1377
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004627
|
11/04/2022
|
Mrs. Lila Devi
|
0409004WL000097
|
Mrs. Lila Devi
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205354
|
|
MRS LILA DEVI
|
()
|
|
160
|
NADUAR
|
AS-09-004-008-009/2245
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004744
|
11/04/2022
|
KAMAL BANIYA
|
0409004WL000103
|
KAMAL BANIYA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205353
|
|
MR KAMAL BANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
161
|
NADUAR
|
AS-09-004-004-003/958
(PUB MURHADAL)
|
0409004000NRG23110420220005038
|
11/04/2022
|
AKASH BORAH
|
0409004WL000114
|
AKASH BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205371
|
|
MR AKASH BORAH
|
()
|
|
162
|
NADUAR
|
AS-09-004-004-007/2606
(PUB MURHADAL)
|
0409004000NRG23110420220005055
|
11/04/2022
|
Mr. NIPAM HAZARIKA
|
0409004WL000114
|
Mr. NIPAM HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205551
|
|
MR NIPAM HAZARIKA
|
()
|
|
163
|
NADUAR
|
AS-09-004-005-010/3010
(MADDHYA CHILLABANDA)
|
0409004000NRG23110420220004609
|
11/04/2022
|
Mrs. Debajani Borah
|
0409004WL000097
|
Mrs. Debajani Borah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205363
|
|
MRS DEBAJANI BORAH
|
()
|
|
164
|
NADUAR
|
AS-09-004-007-003/3623
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005002
|
11/04/2022
|
HARI GOUTAM
|
0409004WL000113
|
HARI GOUTAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205550
|
|
MR HARI GOUTAM
|
()
|
|
165
|
NADUAR
|
AS-09-004-007-003/3664
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005010
|
11/04/2022
|
HIRA DEVI
|
0409004WL000113
|
HIRA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205359
|
|
MS HIRA DEVI
|
()
|
|
166
|
NADUAR
|
AS-09-004-007-003/3909
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005014
|
11/04/2022
|
JHARNA NEWAR
|
0409004WL000113
|
JHARNA NEWAR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205369
|
|
MISS JHARNA NEWAR
|
()
|
|
167
|
NADUAR
|
AS-09-004-007-005/1074-A
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005019
|
11/04/2022
|
Bastab Choudhury
|
0409004WL000113
|
Bastab Choudhury
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205544
|
|
MR BASTAB CHOUDHURY
|
()
|
|
168
|
NADUAR
|
AS-09-004-007-005/3133
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005020
|
11/04/2022
|
DILIP MIRDHA
|
0409004WL000113
|
DILIP MIRDHA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205548
|
|
MR DILIP MIRDHA
|
()
|
|
169
|
NADUAR
|
AS-09-004-007-005/3582
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005021
|
11/04/2022
|
KAMAL MAHATU
|
0409004WL000113
|
KAMAL MAHATU
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205370
|
|
MR KAMAL MAHATU
|
()
|
|
170
|
NADUAR
|
AS-09-004-008-003/768
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004624
|
11/04/2022
|
RENU MAI DAS
|
0409004WL000097
|
RENU MAI DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205361
|
|
MS RENU MAI DAS
|
()
|
|
171
|
NADUAR
|
AS-09-004-008-004/2255
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004634
|
11/04/2022
|
DADUL DAS
|
0409004WL000098
|
DADUL DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205367
|
|
MR DADUL DAS
|
()
|
|
172
|
NADUAR
|
AS-09-004-008-007/1267
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004729
|
11/04/2022
|
APURBA HAZARIKA
|
0409004WL000102
|
APURBA HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205549
|
|
MR APURBA HAZARIKA
|
()
|
|
173
|
NADUAR
|
AS-09-004-008-007/165
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004730
|
11/04/2022
|
Mr. AKASH PRATIM BARUAH
|
0409004WL000102
|
Mr. AKASH PRATIM BARUAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205543
|
|
MR AAKASH PRATIM BARUAH
|
()
|
|
174
|
NADUAR
|
AS-09-004-008-008/1892
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004637
|
11/04/2022
|
Bitu Moni Das
|
0409004WL000098
|
Bitu Moni Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205355
|
|
MR BITU MONI DAS
|
()
|
|
175
|
NADUAR
|
AS-09-004-008-008/953
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004639
|
11/04/2022
|
Upen Das
|
0409004WL000098
|
Upen Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205547
|
|
MR UDHAB DAS
|
()
|
|
176
|
NADUAR
|
AS-09-004-008-009/1280
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004736
|
11/04/2022
|
MALATI SHARMA
|
0409004WL000103
|
MALATI SHARMA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205356
|
|
MRS MALATI SHARMA
|
()
|
|
177
|
NADUAR
|
AS-09-004-008-009/1378
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004628
|
11/04/2022
|
Mr. Debaraj Bajgai
|
0409004WL000097
|
Mr. Debaraj Bajgai
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205368
|
|
MR DEBARAJ BAJGAI
|
()
|
|
178
|
NADUAR
|
AS-09-004-008-009/2332
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004746
|
11/04/2022
|
RITA DEVI
|
0409004WL000103
|
RITA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205365
|
|
MRS RITA DEVI
|
()
|
|
179
|
NADUAR
|
AS-09-004-008-009/2342
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004719
|
11/04/2022
|
Padma Devi
|
0409004WL000101
|
Padma Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205546
|
|
MS PADMA DEVI
|
()
|
|
180
|
NADUAR
|
AS-09-004-008-009/2437
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004749
|
11/04/2022
|
Mr Keshab Cheetry
|
0409004WL000103
|
Mr Keshab Cheetry
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205545
|
|
MR KESHAB CHETRY
|
()
|
|
181
|
NADUAR
|
AS-09-004-008-009/87
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004751
|
11/04/2022
|
NARAYAN DHAKAL
|
0409004WL000103
|
NARAYAN DHAKAL
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205366
|
|
MRS UMA DEVI
|
()
|
|
182
|
NADUAR
|
AS-09-004-008-009/88
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004721
|
11/04/2022
|
Paban Dhakal
|
0409004WL000101
|
Paban Dhakal
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205539
|
|
MR PABAN DHAKAL
|
()
|
|
183
|
NADUAR
|
AS-09-004-008-010/1001
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004675
|
11/04/2022
|
PHATIK CHANDRA DAS
|
0409004WL000099
|
PHATIK CHANDRA DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205358
|
|
MR PHATIK CHANDRA DAS
|
()
|
|
184
|
NADUAR
|
AS-09-004-008-010/2176
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004682
|
11/04/2022
|
SANDHYA MALO DAS
|
0409004WL000099
|
SANDHYA MALO DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205541
|
|
MRS SANDHYA MALODAS
|
()
|
|
185
|
NADUAR
|
AS-09-004-008-010/2302
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004708
|
11/04/2022
|
PURNADA DAS
|
0409004WL000100
|
PURNADA DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205357
|
|
MRS PURNADA DAS
|
()
|
|
186
|
NADUAR
|
AS-09-004-008-010/2365
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004648
|
11/04/2022
|
DEEP JYOTI DAS
|
0409004WL000098
|
DEEP JYOTI DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205360
|
|
MR DEEP JYOTI DAS
|
()
|
|
187
|
NADUAR
|
AS-09-004-008-010/2388
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004684
|
11/04/2022
|
PALLABI DAS
|
0409004WL000099
|
PALLABI DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205540
|
|
SHRI PALLABI DAS
|
()
|
|
188
|
NADUAR
|
AS-09-004-008-010/2433
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004685
|
11/04/2022
|
Mrs Gayatri Devi
|
0409004WL000099
|
Mrs Gayatri Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205364
|
|
MRS GAYATRI DEVI
|
()
|
|
189
|
NADUAR
|
AS-09-004-008-010/377
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004658
|
11/04/2022
|
MUKUL DAS
|
0409004WL000098
|
MUKUL DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205542
|
|
MR SRI MUKUL DAS
|
()
|
|
190
|
NADUAR
|
AS-09-004-008-010/992
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004661
|
11/04/2022
|
Munu Das
|
0409004WL000098
|
Munu Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205362
|
|
MRS MUNU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
191
|
NADUAR
|
AS-09-004-004-007/2646
(PUB MURHADAL)
|
0409004000NRG23110420220005057
|
11/04/2022
|
NABAJEET THAPA
|
0409004WL000114
|
NABAJEET THAPA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205538
|
|
NABAJEET THAPA
|
()
|
|
192
|
NADUAR
|
AS-09-004-005-010/3010
(MADDHYA CHILLABANDA)
|
0409004000NRG23110420220004608
|
11/04/2022
|
KAKUMONI BORAH
|
0409004WL000097
|
KAKUMONI BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205383
|
|
KAKU MONI BORAH
|
()
|
|
193
|
NADUAR
|
AS-09-004-007-003/3621
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005000
|
11/04/2022
|
MADAN MAHATU
|
0409004WL000113
|
MADAN MAHATU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205399
|
|
MADAN MAHATU
|
()
|
|
194
|
NADUAR
|
AS-09-004-007-003/3658
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005005
|
11/04/2022
|
RAJEN MANDAL
|
0409004WL000113
|
RAJEN MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205382
|
|
RAJEN MANDAL
|
()
|
|
195
|
NADUAR
|
AS-09-004-007-003/3659
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005006
|
11/04/2022
|
NISHA DEVI
|
0409004WL000113
|
NISHA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205384
|
|
NISHA DEVI
|
()
|
|
196
|
NADUAR
|
AS-09-004-007-003/3660
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005007
|
11/04/2022
|
GOPAL MAHATU
|
0409004WL000113
|
GOPAL MAHATU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205402
|
|
GOPAL MAHATU
|
()
|
|
197
|
NADUAR
|
AS-09-004-007-003/3668
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005012
|
11/04/2022
|
DURGA CHETRY
|
0409004WL000113
|
DURGA CHETRY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205401
|
|
DURGA CHETRY
|
()
|
|
198
|
NADUAR
|
AS-09-004-007-003/3973
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005015
|
11/04/2022
|
NARAYAN CHETRY
|
0409004WL000113
|
NARAYAN CHETRY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205378
|
|
NARAYAN CHETRY
|
()
|
|
199
|
NADUAR
|
AS-09-004-007-005/3987
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005022
|
11/04/2022
|
MALOTI MANDAL
|
0409004WL000113
|
MALOTI MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205405
|
|
MALOTI MANDAL
|
()
|
|
200
|
NADUAR
|
AS-09-004-007-007/1041
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005023
|
11/04/2022
|
RUKMINI DEVI
|
0409004WL000113
|
RUKMINI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205372
|
|
SRI RUKMINI DEVI
|
()
|
|
201
|
NADUAR
|
AS-09-004-007-007/3741
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005025
|
11/04/2022
|
TAPAN SARMAH
|
0409004WL000113
|
TAPAN SARMAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205398
|
|
TAPAN SARMAH
|
()
|
|
202
|
NADUAR
|
AS-09-004-007-007/3742
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005026
|
11/04/2022
|
JUGAMAYA MANDAL
|
0409004WL000113
|
JUGAMAYA MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205380
|
|
JUGAMAYA MANDAL
|
()
|
|
203
|
NADUAR
|
AS-09-004-008-001/1371
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220005338
|
11/04/2022
|
KISHOR DEKA
|
0409004WL000120
|
KISHOR DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205530
|
|
KISHOR DEKA
|
()
|
|
204
|
NADUAR
|
AS-09-004-008-002/1942
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004611
|
11/04/2022
|
RENU DEKA
|
0409004WL000097
|
RENU DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205381
|
|
PUNAM DEKA
|
()
|
|
205
|
NADUAR
|
AS-09-004-008-002/2063
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004612
|
11/04/2022
|
BIKASH DAS
|
0409004WL000097
|
BIKASH DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205537
|
|
BIKASH DAS
|
()
|
|
206
|
NADUAR
|
AS-09-004-008-003/1963
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004618
|
11/04/2022
|
TULUMONI DAS
|
0409004WL000097
|
TULUMONI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205533
|
|
TULUMONI DAS
|
()
|
|
207
|
NADUAR
|
AS-09-004-008-003/2292
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004619
|
11/04/2022
|
TAHERUN NESHA
|
0409004WL000097
|
TAHERUN NESHA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205534
|
|
TAHERUN NESHA
|
()
|
|
208
|
NADUAR
|
AS-09-004-008-003/269
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004633
|
11/04/2022
|
Nayanmoni Das
|
0409004WL000098
|
Nayanmoni Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205394
|
|
NAYANMONI DAS
|
()
|
|
209
|
NADUAR
|
AS-09-004-008-003/269
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004632
|
11/04/2022
|
NOMAL DAS
|
0409004WL000098
|
NOMAL DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205536
|
|
NOMOL DAS
|
()
|
|
210
|
NADUAR
|
AS-09-004-008-003/289
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004620
|
11/04/2022
|
PALI DAS
|
0409004WL000097
|
PALI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205379
|
|
PALI DAS
|
()
|
|
211
|
NADUAR
|
AS-09-004-008-003/538
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004621
|
11/04/2022
|
NOMASHRI DEKA
|
0409004WL000097
|
NOMASHRI DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205396
|
|
NOMASHRI DEKA
|
()
|
|
212
|
NADUAR
|
AS-09-004-008-003/588
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004622
|
11/04/2022
|
SATYABRAT DAS
|
0409004WL000097
|
SATYABRAT DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205377
|
|
ATYABRAT DAS
|
()
|
|
213
|
NADUAR
|
AS-09-004-008-004/1941
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004625
|
11/04/2022
|
MINU GAYAN MUDOI
|
0409004WL000097
|
MINU GAYAN MUDOI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205406
|
|
MINU GAYAN MUDOI
|
()
|
|
214
|
NADUAR
|
AS-09-004-008-007/2460
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004733
|
11/04/2022
|
RAKTIM BHUYAN
|
0409004WL000102
|
RAKTIM BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205397
|
|
RAKTIM BHUYAN
|
()
|
|
215
|
NADUAR
|
AS-09-004-008-008/154
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004669
|
11/04/2022
|
DHANJITA DAS
|
0409004WL000099
|
DHANJITA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205400
|
|
DHANJITA DAS
|
()
|
|
216
|
NADUAR
|
AS-09-004-008-008/1581
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004670
|
11/04/2022
|
Jyoty Das
|
0409004WL000099
|
Jyoty Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205404
|
|
JYOTI DAS
|
()
|
|
217
|
NADUAR
|
AS-09-004-008-008/2045
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004638
|
11/04/2022
|
RULA DAS
|
0409004WL000098
|
RULA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205395
|
|
RULA DAS
|
()
|
|
218
|
NADUAR
|
AS-09-004-008-008/2273
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004672
|
11/04/2022
|
Heramba Das
|
0409004WL000099
|
Heramba Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205374
|
|
HERAMBA DAS
|
()
|
|
219
|
NADUAR
|
AS-09-004-008-008/426
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004703
|
11/04/2022
|
Pantu Das
|
0409004WL000100
|
Pantu Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205386
|
|
PANTU DAS
|
()
|
|
220
|
NADUAR
|
AS-09-004-008-010/1922
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004678
|
11/04/2022
|
JINA DAS
|
0409004WL000099
|
JINA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205385
|
|
JINA DAS
|
()
|
|
221
|
NADUAR
|
AS-09-004-008-010/2017
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004679
|
11/04/2022
|
SWARNALATA DAS
|
0409004WL000099
|
SWARNALATA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205393
|
|
SWARNALATA DAS
|
()
|
|
222
|
NADUAR
|
AS-09-004-008-010/2051
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004680
|
11/04/2022
|
MUKUTA DAS
|
0409004WL000099
|
MUKUTA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205388
|
|
MUKUTA DAS
|
()
|
|
223
|
NADUAR
|
AS-09-004-008-010/2076
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004681
|
11/04/2022
|
KUSUMI DAS
|
0409004WL000099
|
KUSUMI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205390
|
|
KUSUMI DAS
|
()
|
|
224
|
NADUAR
|
AS-09-004-008-010/2205
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004683
|
11/04/2022
|
NABARAJ UPADHAYA
|
0409004WL000099
|
NABARAJ UPADHAYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205391
|
|
NABARAJ UPADHAYA
|
()
|
|
225
|
NADUAR
|
AS-09-004-008-010/2349
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004709
|
11/04/2022
|
Renu Das
|
0409004WL000100
|
Renu Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205389
|
|
RENU DAS
|
()
|
|
226
|
NADUAR
|
AS-09-004-008-010/2387
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004650
|
11/04/2022
|
NARMADA DAS
|
0409004WL000098
|
NARMADA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205535
|
|
NARAMADA DAS
|
()
|
|
227
|
NADUAR
|
AS-09-004-008-010/2474
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004652
|
11/04/2022
|
Anupam Das
|
0409004WL000098
|
Anupam Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205375
|
|
ANUPAM DAS
|
()
|
|
228
|
NADUAR
|
AS-09-004-008-010/350
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004656
|
11/04/2022
|
Rupali Das
|
0409004WL000098
|
Rupali Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205373
|
|
RUPALI DAS
|
()
|
|
229
|
NADUAR
|
AS-09-004-008-010/368
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004657
|
11/04/2022
|
NITUMONI DAS
|
0409004WL000098
|
NITUMONI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205387
|
|
MITU MONI DAS
|
()
|
|
230
|
NADUAR
|
AS-09-004-008-010/370
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004687
|
11/04/2022
|
MANJU DAS
|
0409004WL000099
|
MANJU DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205392
|
|
MANJU DAS
|
()
|
|
231
|
NADUAR
|
AS-09-004-008-010/909
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004659
|
11/04/2022
|
Raju Das
|
0409004WL000098
|
Raju Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205403
|
|
RAJU DAS
|
()
|
|
232
|
NADUAR
|
AS-09-004-008-010/998
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004663
|
11/04/2022
|
ANKITA DAS
|
0409004WL000098
|
ANKITA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205531
|
|
ANKITA DAS
|
()
|
|
233
|
NADUAR
|
AS-09-004-008-010/998
(PACHIM-BORBHAGIA)
|
0409004000NRG23110420220004662
|
11/04/2022
|
PAPU DAS
|
0409004WL000098
|
PAPU DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205376
|
|
PAPU DAS
|
()
|
|
234
|
NADUAR
|
AS-09-004-010-004/978
(UTTAR BORBHAGIA)
|
0409004000NRG23110420220004758
|
11/04/2022
|
Mangal Sabbar
|
0409004WL000107
|
Mangal Sabbar
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205532
|
|
BAGI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
235
|
NADUAR
|
AS-09-004-007-003/3625
(PUB-BORBHOGIA)
|
0409004000NRG23110420220005003
|
11/04/2022
|
BABITA MANDAL
|
0409004WL000113
|
BABITA MANDAL
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917205332
|
|
BABITAMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322890
|
322890
|
|
|
|
|
|
|
|