|
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-09-004-004-001/563
(PUB MURHADAL)
|
0409004000NRG23230920220419021
|
24/09/2022
|
Prabin Bharali
|
0409004WL026418
|
Prabin Bharali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938276
|
|
Prabin Bharali
|
()
|
|
2
|
NADUAR
|
AS-09-004-004-001/653
(PUB MURHADAL)
|
0409004000NRG23230920220419124
|
24/09/2022
|
NAJIR AHMED
|
0409004WL026434
|
NAJIR AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938277
|
|
NAJIR AHMED
|
()
|
|
3
|
NADUAR
|
AS-09-004-004-003/1441
(PUB MURHADAL)
|
0409004000NRG23230920220419040
|
24/09/2022
|
KUTUB ALI
|
0409004WL026425
|
KUTUB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938411
|
|
KUTUB ALI
|
()
|
|
4
|
NADUAR
|
AS-09-004-004-004/1942
(PUB MURHADAL)
|
0409004000NRG23230920220419048
|
24/09/2022
|
TULU KATAKI
|
0409004WL026427
|
TULU KATAKI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938282
|
|
TULU KATAKI
|
()
|
|
5
|
NADUAR
|
AS-09-004-004-006/1233
(PUB MURHADAL)
|
0409004000NRG23230920220419009
|
24/09/2022
|
Chandra Maya Thapa
|
0409004WL026414
|
Chandra Maya Thapa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938278
|
|
Chandra Maya Thapa
|
()
|
|
6
|
NADUAR
|
AS-09-004-005-004/1148
(MADDHYA CHILLABANDA)
|
0409004000NRG23240920220420756
|
24/09/2022
|
KUSHAL DEKA
|
0409004WL026562
|
KUSHAL DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938285
|
|
KUSHAL DEKA
|
()
|
|
7
|
NADUAR
|
AS-09-004-005-009/1470
(MADDHYA CHILLABANDA)
|
0409004000NRG23240920220420764
|
24/09/2022
|
Mukul Das
|
0409004WL026562
|
Mukul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016938407
|
|
Mukul Das
|
()
|
|
8
|
NADUAR
|
AS-09-004-005-009/892
(MADDHYA CHILLABANDA)
|
0409004000NRG23240920220420765
|
24/09/2022
|
TAPAN DEKA
|
0409004WL026562
|
TAPAN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938406
|
|
TAPAN DEKA
|
()
|
|
9
|
NADUAR
|
AS-09-004-008-003/895
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420367
|
24/09/2022
|
Pankaj Das
|
0409004WL026516
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938408
|
|
Pankaj Das
|
()
|
|
10
|
NADUAR
|
AS-09-004-008-007/1209
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420376
|
24/09/2022
|
RUPMONI HAZARIKA
|
0409004WL026516
|
RUPMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938284
|
|
RUPMONI HAZARIKA
|
()
|
|
11
|
NADUAR
|
AS-09-004-010-002/1240
(UTTAR BORBHAGIA)
|
0409004000NRG23230920220419967
|
24/09/2022
|
RUPALI BORA
|
0409004WL026502
|
RUPALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938283
|
|
RUPALI BORA
|
()
|
|
12
|
NADUAR
|
AS-09-004-010-002/1616
(UTTAR BORBHAGIA)
|
0409004000NRG23230920220419970
|
24/09/2022
|
GITA BORA
|
0409004WL026502
|
GITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938409
|
|
GITA BORA
|
()
|
|
13
|
NADUAR
|
AS-09-004-010-002/1617
(UTTAR BORBHAGIA)
|
0409004000NRG23230920220419971
|
24/09/2022
|
JANMONI BORAH
|
0409004WL026502
|
JANMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938410
|
|
JANMONI BORAH
|
()
|
|
14
|
NADUAR
|
AS-09-004-010-002/200
(UTTAR BORBHAGIA)
|
0409004000NRG23230920220419972
|
24/09/2022
|
Pramud Baruah
|
0409004WL026502
|
Pramud Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938281
|
|
Pramud Baruah
|
()
|
|
15
|
NADUAR
|
AS-09-004-010-002/253
(UTTAR BORBHAGIA)
|
0409004000NRG23230920220419975
|
24/09/2022
|
Mamoni Rajput
|
0409004WL026502
|
Mamoni Rajput
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938280
|
|
Mamoni Rajput
|
()
|
|
16
|
NADUAR
|
AS-09-004-010-002/93
(UTTAR BORBHAGIA)
|
0409004000NRG23230920220419976
|
24/09/2022
|
Bul Borah
|
0409004WL026502
|
Bul Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938279
|
|
Bul Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
17
|
NADUAR
|
AS-09-004-001-001/2840
(DAKHIN CHILABANDHA)
|
0409004000NRG23160920220400472
|
24/09/2022
|
BABITA DAS
|
0409004WL024755
|
BABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938365
|
|
BABITA DAS
|
()
|
|
18
|
NADUAR
|
AS-09-004-001-002/1297
(DAKHIN CHILABANDHA)
|
0409004000NRG23160920220400473
|
24/09/2022
|
Sahadev Sahani
|
0409004WL024755
|
Sahadev Sahani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938350
|
|
Sahadev Sahani
|
()
|
|
19
|
NADUAR
|
AS-09-004-001-002/1299
(DAKHIN CHILABANDHA)
|
0409004000NRG23160920220400474
|
24/09/2022
|
Bidesiya Sahani
|
0409004WL024755
|
Bidesiya Sahani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938351
|
|
Bidesiya Sahani
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-002/1321
(DAKHIN CHILABANDHA)
|
0409004000NRG23160920220400475
|
24/09/2022
|
Naresh Sahani
|
0409004WL024755
|
Naresh Sahani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938347
|
|
Naresh Sahani
|
()
|
|
21
|
NADUAR
|
AS-09-004-001-002/1359
(DAKHIN CHILABANDHA)
|
0409004000NRG23160920220400476
|
24/09/2022
|
Kaushalya Malo Das
|
0409004WL024755
|
Kaushalya Malo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938344
|
|
Kaushalya Malo Das
|
()
|
|
22
|
NADUAR
|
AS-09-004-001-002/1470
(DAKHIN CHILABANDHA)
|
0409004000NRG23160920220400477
|
24/09/2022
|
Sulata Malodas
|
0409004WL024755
|
Sulata Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938359
|
|
Sulata Malodas
|
()
|
|
23
|
NADUAR
|
AS-09-004-001-002/1516
(DAKHIN CHILABANDHA)
|
0409004000NRG23160920220400478
|
24/09/2022
|
Niranjan Malodas
|
0409004WL024755
|
Niranjan Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938360
|
|
Niranjan Malodas
|
()
|
|
24
|
NADUAR
|
AS-09-004-001-002/2465
(DAKHIN CHILABANDHA)
|
0409004000NRG23160920220400479
|
24/09/2022
|
PARBATI DEVI
|
0409004WL024755
|
PARBATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938369
|
|
PARBATI DEVI
|
()
|
|
25
|
NADUAR
|
AS-09-004-001-002/779
(DAKHIN CHILABANDHA)
|
0409004000NRG23160920220400480
|
24/09/2022
|
Lakhan Malo Das
|
0409004WL024755
|
Lakhan Malo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938348
|
|
Lakhan Malo Das
|
()
|
|
26
|
NADUAR
|
AS-09-004-001-002/850
(DAKHIN CHILABANDHA)
|
0409004000NRG23160920220400481
|
24/09/2022
|
Ganeshiya Sahani
|
0409004WL024755
|
Ganeshiya Sahani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938368
|
|
Ganeshiya Sahani
|
()
|
|
27
|
NADUAR
|
AS-09-004-004-001/486
(PUB MURHADAL)
|
0409004000NRG23230920220418943
|
24/09/2022
|
Ananta bora
|
0409004WL026408
|
Ananta bora
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938329
|
|
Ananta bora
|
()
|
|
28
|
NADUAR
|
AS-09-004-004-001/504
(PUB MURHADAL)
|
0409004000NRG23240920220420806
|
24/09/2022
|
Dulal Borah
|
0409004WL026567
|
Dulal Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938380
|
|
Dulal Borah
|
()
|
|
29
|
NADUAR
|
AS-09-004-004-001/523
(PUB MURHADAL)
|
0409004000NRG23240920220420786
|
24/09/2022
|
Durlav Baruah
|
0409004WL026565
|
Durlav Baruah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938336
|
|
Durlav Baruah
|
()
|
|
30
|
NADUAR
|
AS-09-004-004-001/576
(PUB MURHADAL)
|
0409004000NRG23230920220419163
|
24/09/2022
|
KISHORE BORA
|
0409004WL026436
|
KISHORE BORA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938370
|
|
KISHORE BORA
|
()
|
|
31
|
NADUAR
|
AS-09-004-004-002/1780
(PUB MURHADAL)
|
0409004000NRG23230920220419024
|
24/09/2022
|
Saluka Shing
|
0409004WL026421
|
Saluka Shing
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938379
|
|
Saluka Shing
|
()
|
|
32
|
NADUAR
|
AS-09-004-004-002/2935
(PUB MURHADAL)
|
0409004000NRG23230920220418948
|
24/09/2022
|
JAYA SAIKIA
|
0409004WL026412
|
JAYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938337
|
|
JAYA SAIKIA
|
()
|
|
33
|
NADUAR
|
AS-09-004-004-002/464
(PUB MURHADAL)
|
0409004000NRG23230920220419023
|
24/09/2022
|
Rosha Bora
|
0409004WL026420
|
Rosha Bora
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938382
|
|
Rosha Bora
|
()
|
|
34
|
NADUAR
|
AS-09-004-004-003/2644
(PUB MURHADAL)
|
0409004000NRG23230920220419022
|
24/09/2022
|
DEBANTI PANIKA
|
0409004WL026419
|
DEBANTI PANIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938375
|
|
DEBANTI PANIKA
|
()
|
|
35
|
NADUAR
|
AS-09-004-004-004/1942
(PUB MURHADAL)
|
0409004000NRG23230920220419047
|
24/09/2022
|
JADAB KATAKY
|
0409004WL026427
|
JADAB KATAKY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938372
|
|
JADAB KATAKY
|
()
|
|
36
|
NADUAR
|
AS-09-004-004-006/1152
(PUB MURHADAL)
|
0409004000NRG23240920220420748
|
24/09/2022
|
GOPAL MURA
|
0409004WL026560
|
GOPAL MURA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938333
|
|
GOPAL MURA
|
()
|
|
37
|
NADUAR
|
AS-09-004-004-006/268
(PUB MURHADAL)
|
0409004000NRG23240920220420812
|
24/09/2022
|
BABURAM HASDA
|
0409004WL026570
|
BABURAM HASDA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938330
|
|
BABURAM HASDA
|
()
|
|
38
|
NADUAR
|
AS-09-004-004-006/2940
(PUB MURHADAL)
|
0409004000NRG23240920220420816
|
24/09/2022
|
RATNA BORAH
|
0409004WL026574
|
RATNA BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938335
|
|
RATNA BORAH
|
()
|
|
39
|
NADUAR
|
AS-09-004-004-006/401
(PUB MURHADAL)
|
0409004000NRG23230920220419102
|
24/09/2022
|
Nagen Borah
|
0409004WL026431
|
Nagen Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938377
|
|
Nagen Borah
|
()
|
|
40
|
NADUAR
|
AS-09-004-004-007/1507
(PUB MURHADAL)
|
0409004000NRG23230920220418940
|
24/09/2022
|
Asab Tapna
|
0409004WL026405
|
Asab Tapna
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938383
|
|
Asab Tapna
|
()
|
|
41
|
NADUAR
|
AS-09-004-004-007/2002
(PUB MURHADAL)
|
0409004000NRG23230920220419452
|
24/09/2022
|
RAJU MURAH
|
0409004WL026463
|
RAJU MURAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938378
|
|
RAJU MURAH
|
()
|
|
42
|
NADUAR
|
AS-09-004-004-007/2442
(PUB MURHADAL)
|
0409004000NRG23240920220420736
|
24/09/2022
|
NAREN BORAH
|
0409004WL026552
|
NAREN BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938376
|
|
NAREN BORAH
|
()
|
|
43
|
NADUAR
|
AS-09-004-004-007/2603
(PUB MURHADAL)
|
0409004000NRG23240920220420766
|
24/09/2022
|
APURBO YOM
|
0409004WL026563
|
APURBO YOM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938338
|
|
APURBO YOM
|
()
|
|
44
|
NADUAR
|
AS-09-004-004-007/2946
(PUB MURHADAL)
|
0409004000NRG23230920220419123
|
24/09/2022
|
Chunamoni Hasda
|
0409004WL026433
|
Chunamoni Hasda
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938331
|
|
Chunamoni Hasda
|
()
|
|
45
|
NADUAR
|
AS-09-004-004-007/58
(PUB MURHADAL)
|
0409004000NRG23240920220420747
|
24/09/2022
|
Ajit Bhuyan
|
0409004WL026559
|
Ajit Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938374
|
|
Ajit Bhuyan
|
()
|
|
46
|
NADUAR
|
AS-09-004-004-007/60
(PUB MURHADAL)
|
0409004000NRG23230920220419471
|
24/09/2022
|
Prasana Jom
|
0409004WL026468
|
Prasana Jom
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938381
|
|
Prasana Jom
|
()
|
|
47
|
NADUAR
|
AS-09-004-004-008/1373
(PUB MURHADAL)
|
0409004000NRG23240920220420807
|
24/09/2022
|
RENU MURAH
|
0409004WL026568
|
RENU MURAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938332
|
|
RENU MURAH
|
()
|
|
48
|
NADUAR
|
AS-09-004-004-010/832
(PUB MURHADAL)
|
0409004000NRG23240920220420739
|
24/09/2022
|
Biren Bharali
|
0409004WL026554
|
Biren Bharali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938334
|
|
Biren Bharali
|
()
|
|
49
|
NADUAR
|
AS-09-004-008-001/199
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420363
|
24/09/2022
|
Chitralekha Borthakur
|
0409004WL026516
|
Chitralekha Borthakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938343
|
|
Chitralekha Borthakur
|
()
|
|
50
|
NADUAR
|
AS-09-004-008-002/2484
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420364
|
24/09/2022
|
Pramila Deka
|
0409004WL026516
|
Pramila Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938417
|
|
Pramila Deka
|
()
|
|
51
|
NADUAR
|
AS-09-004-008-003/2304
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420366
|
24/09/2022
|
IKBAL HUSSAIN
|
0409004WL026516
|
IKBAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938345
|
|
IKBAL HUSSAIN
|
()
|
|
52
|
NADUAR
|
AS-09-004-008-006/1726
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420373
|
24/09/2022
|
ATUL RAJBANSHI
|
0409004WL026516
|
ATUL RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938342
|
|
ATUL RAJBANSHI
|
()
|
|
53
|
NADUAR
|
AS-09-004-008-006/1756
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420374
|
24/09/2022
|
ANJU SAIKIA
|
0409004WL026516
|
ANJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938362
|
|
ANJU SAIKIA
|
()
|
|
54
|
NADUAR
|
AS-09-004-008-006/1983
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420375
|
24/09/2022
|
BAGI RAJBANSHI
|
0409004WL026516
|
BAGI RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938354
|
|
BAGI RAJBANSHI
|
()
|
|
55
|
NADUAR
|
AS-09-004-008-007/1215-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420378
|
24/09/2022
|
BOBI HAZARIKA
|
0409004WL026516
|
BOBI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938357
|
|
BOBI HAZARIKA
|
()
|
|
56
|
NADUAR
|
AS-09-004-008-007/1219
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420379
|
24/09/2022
|
Iswar Das
|
0409004WL026516
|
Iswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938356
|
|
Iswar Das
|
()
|
|
57
|
NADUAR
|
AS-09-004-008-007/1220
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420380
|
24/09/2022
|
Hemanta Das
|
0409004WL026516
|
Hemanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938358
|
|
Hemanta Das
|
()
|
|
58
|
NADUAR
|
AS-09-004-008-007/1222
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420381
|
24/09/2022
|
Hridayananda Das
|
0409004WL026516
|
Hridayananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938355
|
|
Hridayananda Das
|
()
|
|
59
|
NADUAR
|
AS-09-004-008-007/1266
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420382
|
24/09/2022
|
CHANDRA GOGOI
|
0409004WL026516
|
CHANDRA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938341
|
|
CHANDRA GOGOI
|
()
|
|
60
|
NADUAR
|
AS-09-004-008-007/1601
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420387
|
24/09/2022
|
HEM KT. DAS
|
0409004WL026516
|
HEM KT. DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938361
|
|
HEM KT. DAS
|
()
|
|
61
|
NADUAR
|
AS-09-004-008-007/1818
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420388
|
24/09/2022
|
GYAN DAS
|
0409004WL026516
|
GYAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938353
|
|
GYAN DAS
|
()
|
|
62
|
NADUAR
|
AS-09-004-008-008/1074
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420391
|
24/09/2022
|
BRAJADHAR DAS
|
0409004WL026516
|
BRAJADHAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938352
|
|
BRAJADHAR DAS
|
()
|
|
63
|
NADUAR
|
AS-09-004-008-008/2091
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420392
|
24/09/2022
|
PRAFULLA DAS
|
0409004WL026516
|
PRAFULLA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938364
|
|
PRAFULLA DAS
|
()
|
|
64
|
NADUAR
|
AS-09-004-008-008/475
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420393
|
24/09/2022
|
Lohit Das
|
0409004WL026516
|
Lohit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938349
|
|
Lohit Das
|
()
|
|
65
|
NADUAR
|
AS-09-004-008-009/1644
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420395
|
24/09/2022
|
JONMONI DAS
|
0409004WL026516
|
JONMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938363
|
|
JONMONI DAS
|
()
|
|
66
|
NADUAR
|
AS-09-004-008-010/1120
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420396
|
24/09/2022
|
Tulshi Das
|
0409004WL026516
|
Tulshi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938367
|
|
Tulshi Das
|
()
|
|
67
|
NADUAR
|
AS-09-004-008-010/1846
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420397
|
24/09/2022
|
RAJEN DAS
|
0409004WL026516
|
RAJEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938346
|
|
RAJEN DAS
|
()
|
|
68
|
NADUAR
|
AS-09-004-008-010/2218
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420399
|
24/09/2022
|
BISHNU DAS
|
0409004WL026516
|
BISHNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938416
|
|
BISHNU DAS
|
()
|
|
69
|
NADUAR
|
AS-09-004-008-010/2311
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420402
|
24/09/2022
|
LOHIT DAS
|
0409004WL026516
|
LOHIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938366
|
|
LOHIT DAS
|
()
|
|
70
|
NADUAR
|
AS-09-004-010-002/1399
(UTTAR BORBHAGIA)
|
0409004000NRG23230920220419968
|
24/09/2022
|
JURI SAIKIA
|
0409004WL026502
|
JURI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938340
|
|
JURI SAIKIA
|
()
|
|
71
|
NADUAR
|
AS-09-004-010-002/1400
(UTTAR BORBHAGIA)
|
0409004000NRG23230920220419969
|
24/09/2022
|
SOILEN SAIKIA
|
0409004WL026502
|
SOILEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938339
|
|
SOILEN SAIKIA
|
()
|
|
72
|
NADUAR
|
AS-09-004-010-002/2434
(UTTAR BORBHAGIA)
|
0409004000NRG23230920220419973
|
24/09/2022
|
KUNTI DEVI
|
0409004WL026502
|
KUNTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938371
|
|
KUNTI DEVI
|
()
|
|
73
|
NADUAR
|
AS-09-004-010-002/2435
(UTTAR BORBHAGIA)
|
0409004000NRG23230920220419974
|
24/09/2022
|
SMTI JALITA SAIKIA
|
0409004WL026502
|
SMTI JALITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938373
|
|
SMTI JALITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
74
|
NADUAR
|
AS-09-004-008-002/2200
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220418358
|
24/09/2022
|
GOLAPI RISHI DAS
|
0409004WL026345
|
GOLAPI RISHI DAS
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938413
|
|
GOLAPI RISHI DAS
|
()
|
|
75
|
NADUAR
|
AS-09-004-008-004/605
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220418365
|
24/09/2022
|
MALATI DAS
|
0409004WL026345
|
MALATI DAS
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938412
|
|
MALATI DAS
|
()
|
|
76
|
NADUAR
|
AS-09-004-008-004/910
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220418369
|
24/09/2022
|
ARATI DAS
|
0409004WL026345
|
ARATI DAS
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938414
|
|
ARATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
77
|
NADUAR
|
AS-09-004-004-001/608
(PUB MURHADAL)
|
0409004000NRG23240920220420745
|
24/09/2022
|
KAMANA DEVI
|
0409004WL026557
|
KAMANA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938404
|
|
MRS KAMANA DEVI
|
()
|
|
78
|
NADUAR
|
AS-09-004-004-006/2936
(PUB MURHADAL)
|
0409004000NRG23240920220420740
|
24/09/2022
|
Mrs. JUNU HAZARIKA
|
0409004WL026555
|
Mrs. JUNU HAZARIKA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938292
|
|
MRS JUNU HAZARIKA
|
()
|
|
79
|
NADUAR
|
AS-09-004-004-006/2937
(PUB MURHADAL)
|
0409004000NRG23240920220420746
|
24/09/2022
|
Mr. LAL BAHADUR SUBBA
|
0409004WL026558
|
Mr. LAL BAHADUR SUBBA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938286
|
|
MR LAL BAHADUR SUBBA
|
()
|
|
80
|
NADUAR
|
AS-09-004-004-006/3035
(PUB MURHADAL)
|
0409004000NRG23230920220418941
|
24/09/2022
|
CHANDRA MAYA ALE
|
0409004WL026406
|
CHANDRA MAYA ALE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938287
|
|
MRS CHANDRA MAYA ALE
|
()
|
|
81
|
NADUAR
|
AS-09-004-004-006/401
(PUB MURHADAL)
|
0409004000NRG23230920220419103
|
24/09/2022
|
CHITRA BORA
|
0409004WL026431
|
CHITRA BORA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938288
|
|
MRS CHITRA BORA
|
()
|
|
82
|
NADUAR
|
AS-09-004-004-007/2442
(PUB MURHADAL)
|
0409004000NRG23240920220420737
|
24/09/2022
|
BANTI BORA
|
0409004WL026552
|
BANTI BORA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938289
|
|
MRS BANTI BORA
|
()
|
|
83
|
NADUAR
|
AS-09-004-004-007/27
(PUB MURHADAL)
|
0409004000NRG23240920220420817
|
24/09/2022
|
Mrs. ANJALI MURA
|
0409004WL026575
|
Mrs. ANJALI MURA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938290
|
|
MRS ANJALI MURA
|
()
|
|
84
|
NADUAR
|
AS-09-004-004-007/2856
(PUB MURHADAL)
|
0409004000NRG23230920220419397
|
24/09/2022
|
Mrs.GITA MURA
|
0409004WL026460
|
Mrs.GITA MURA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938291
|
|
MRS GITA MURA
|
()
|
|
85
|
NADUAR
|
AS-09-004-004-009/2631
(PUB MURHADAL)
|
0409004000NRG23230920220419031
|
24/09/2022
|
Mrs. PUSPA GHATOWAL
|
0409004WL026423
|
Mrs. PUSPA GHATOWAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938401
|
|
MRS PUSPA GHATUWAL
|
()
|
|
86
|
NADUAR
|
AS-09-004-006-008/1702
(PACHIM MURHADOL)
|
0409004000NRG23230920220419964
|
24/09/2022
|
SARAL DAS
|
0409004WL026502
|
SARAL DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938402
|
|
MR SARAL DAS
|
()
|
|
87
|
NADUAR
|
AS-09-004-006-008/926
(PACHIM MURHADOL)
|
0409004000NRG23230920220419965
|
24/09/2022
|
PRADIP NAYAK
|
0409004WL026502
|
PRADIP NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938403
|
|
MR PRADIP NAYAK
|
()
|
|
88
|
NADUAR
|
AS-09-004-006-009/1119
(PACHIM MURHADOL)
|
0409004000NRG23230920220419966
|
24/09/2022
|
errror
|
0409004WL026502
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938405
|
|
MR PRADIP SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
89
|
NADUAR
|
AS-09-004-004-003/1621
(PUB MURHADAL)
|
0409004000NRG23230920220418947
|
24/09/2022
|
BARNALI DEVI
|
0409004WL026411
|
BARNALI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938293
|
|
MISS BORNALI BORAH
|
()
|
|
90
|
NADUAR
|
AS-09-004-008-010/2278
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420400
|
24/09/2022
|
Mrs Jinu Saikia
|
0409004WL026516
|
Mrs Jinu Saikia
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938400
|
|
MRS JINU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
91
|
NADUAR
|
AS-09-004-001-006/765
(DAKHIN CHILABANDHA)
|
0409004000NRG23230920220420361
|
24/09/2022
|
NABARAJ BHATTARAI
|
0409004WL026516
|
NABARAJ BHATTARAI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938307
|
|
MR NABARAJ BHATTARAI
|
()
|
|
92
|
NADUAR
|
AS-09-004-001-007/1938
(DAKHIN CHILABANDHA)
|
0409004000NRG23230920220420362
|
24/09/2022
|
Putumani Das
|
0409004WL026516
|
Putumani Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938394
|
|
MR PUTUMANI DAS
|
()
|
|
93
|
NADUAR
|
AS-09-004-004-001/1655
(PUB MURHADAL)
|
0409004000NRG23240920220420738
|
24/09/2022
|
Momi Saikia
|
0409004WL026553
|
Momi Saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938399
|
|
MRS MAMI SAIKIA
|
()
|
|
94
|
NADUAR
|
AS-09-004-004-001/2944
(PUB MURHADAL)
|
0409004000NRG23240920220420815
|
24/09/2022
|
Marami Barua
|
0409004WL026573
|
Marami Barua
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938299
|
|
MRS MARAMI BARUA
|
()
|
|
95
|
NADUAR
|
AS-09-004-004-002/2790
(PUB MURHADAL)
|
0409004000NRG23240920220420749
|
24/09/2022
|
BHABEN ORANG
|
0409004WL026561
|
BHABEN ORANG
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938395
|
|
MR BHABEN ORANG
|
()
|
|
96
|
NADUAR
|
AS-09-004-005-004/1139
(MADDHYA CHILLABANDA)
|
0409004000NRG23240920220420753
|
24/09/2022
|
ABHIJIT NATH
|
0409004WL026562
|
ABHIJIT NATH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938306
|
|
MR ABHIJIT NATH
|
()
|
|
97
|
NADUAR
|
AS-09-004-005-004/760
(MADDHYA CHILLABANDA)
|
0409004000NRG23240920220420758
|
24/09/2022
|
Abhijit Hazarika
|
0409004WL026562
|
Abhijit Hazarika
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938308
|
|
MR ABHIJIT HAZARIKA
|
()
|
|
98
|
NADUAR
|
AS-09-004-005-004/903
(MADDHYA CHILLABANDA)
|
0409004000NRG23240920220420759
|
24/09/2022
|
NAYANMONI HAZARIKA
|
0409004WL026562
|
NAYANMONI HAZARIKA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938396
|
|
MISS NAYANMONI HAZARIKA
|
()
|
|
99
|
NADUAR
|
AS-09-004-005-009/1449
(MADDHYA CHILLABANDA)
|
0409004000NRG23240920220420763
|
24/09/2022
|
Krishna Deka
|
0409004WL026562
|
Krishna Deka
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938301
|
|
MR KRISHNA DEKA
|
()
|
|
100
|
NADUAR
|
AS-09-004-008-002/571
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420365
|
24/09/2022
|
RITURAJ SAIKIA
|
0409004WL026516
|
RITURAJ SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938300
|
|
MR RITURAJ SAIKIA
|
()
|
|
101
|
NADUAR
|
AS-09-004-008-004/608
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220418366
|
24/09/2022
|
CHIMPI DAS
|
0409004WL026345
|
CHIMPI DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938295
|
|
MRS CHIMPI DAS
|
()
|
|
102
|
NADUAR
|
AS-09-004-008-004/734
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420368
|
24/09/2022
|
GOLAP DAS
|
0409004WL026516
|
GOLAP DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938303
|
|
MR GOLAP DAS
|
()
|
|
103
|
NADUAR
|
AS-09-004-008-005/1416
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420369
|
24/09/2022
|
Anol Paul
|
0409004WL026516
|
Anol Paul
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938297
|
|
MR ANAL PAUL
|
()
|
|
104
|
NADUAR
|
AS-09-004-008-005/1416
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420370
|
24/09/2022
|
Urmila Paul
|
0409004WL026516
|
Urmila Paul
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938305
|
|
MRS URMILA PAUL
|
()
|
|
105
|
NADUAR
|
AS-09-004-008-007/1210-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420377
|
24/09/2022
|
Rubi Saikia
|
0409004WL026516
|
Rubi Saikia
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938304
|
|
MRS RUBI SAIKIA
|
()
|
|
106
|
NADUAR
|
AS-09-004-008-007/1341
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420384
|
24/09/2022
|
Mr. Kamru Hussain
|
0409004WL026516
|
Mr. Kamru Hussain
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938398
|
|
MR KAMRU HUSSAIN
|
()
|
|
107
|
NADUAR
|
AS-09-004-008-007/2324
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420389
|
24/09/2022
|
ARUP KUMAR DAS
|
0409004WL026516
|
ARUP KUMAR DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938298
|
|
MR ARUP KUMAR DAS
|
()
|
|
108
|
NADUAR
|
AS-09-004-008-007/2355
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420390
|
24/09/2022
|
Mrs. KABITA DAS
|
0409004WL026516
|
Mrs. KABITA DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938294
|
|
MRS KABITA DAS
|
()
|
|
109
|
NADUAR
|
AS-09-004-008-008/569
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420394
|
24/09/2022
|
SURAJ PARAJULI
|
0409004WL026516
|
SURAJ PARAJULI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938296
|
|
MR SURAJ PARAJULI
|
()
|
|
110
|
NADUAR
|
AS-09-004-008-010/1994
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420398
|
24/09/2022
|
MONIRAM DAS
|
0409004WL026516
|
MONIRAM DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938302
|
|
MR MANIRAM DAS
|
()
|
|
111
|
NADUAR
|
AS-09-004-008-010/2300
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420401
|
24/09/2022
|
DIPANKAR DAS
|
0409004WL026516
|
DIPANKAR DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938397
|
|
MR DIPANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
112
|
NADUAR
|
AS-09-004-008-007/1340
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420383
|
24/09/2022
|
Nihal Das
|
0409004WL026516
|
Nihal Das
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938309
|
|
NIHAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
NADUAR
|
AS-09-004-001-006/3000
(DAKHIN CHILABANDHA)
|
0409004000NRG23240920220420750
|
24/09/2022
|
SRI NITUL NATH
|
0409004WL026562
|
SRI NITUL NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938392
|
|
NITUL NATH
|
()
|
|
114
|
NADUAR
|
AS-09-004-004-001/485
(PUB MURHADAL)
|
0409004000NRG23230920220418944
|
24/09/2022
|
Sandhya Roy
|
0409004WL026409
|
Sandhya Roy
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938387
|
|
SANDHYA RAI
|
()
|
|
115
|
NADUAR
|
AS-09-004-004-001/588
(PUB MURHADAL)
|
0409004000NRG23230920220419010
|
24/09/2022
|
Dulal Saikia
|
0409004WL026415
|
Dulal Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938316
|
|
JURI SAIKIA
|
()
|
|
116
|
NADUAR
|
AS-09-004-004-001/653
(PUB MURHADAL)
|
0409004000NRG23230920220419125
|
24/09/2022
|
AARIFA BAGEM
|
0409004WL026434
|
AARIFA BAGEM
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938323
|
|
AARIFA BAGEM
|
()
|
|
117
|
NADUAR
|
AS-09-004-004-003/2943
(PUB MURHADAL)
|
0409004000NRG23240920220420813
|
24/09/2022
|
Prabin Ghatuwar
|
0409004WL026571
|
Prabin Ghatuwar
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938318
|
|
PRABIN GHATOWAL
|
()
|
|
118
|
NADUAR
|
AS-09-004-005-002/827
(MADDHYA CHILLABANDA)
|
0409004000NRG23240920220420744
|
24/09/2022
|
Jinaram Rajbanshi
|
0409004WL026556
|
Jinaram Rajbanshi
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938384
|
|
JINARAM RAJBONGSHI
|
()
|
|
119
|
NADUAR
|
AS-09-004-005-004/1137
(MADDHYA CHILLABANDA)
|
0409004000NRG23240920220420751
|
24/09/2022
|
MAMU DEVI
|
0409004WL026562
|
MAMU DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938328
|
|
MAMU DEVI
|
()
|
|
120
|
NADUAR
|
AS-09-004-005-004/1138
(MADDHYA CHILLABANDA)
|
0409004000NRG23240920220420752
|
24/09/2022
|
NAYAN MONI BHUYA
|
0409004WL026562
|
NAYAN MONI BHUYA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938324
|
|
NAYAN MONI BHUYAN
|
()
|
|
121
|
NADUAR
|
AS-09-004-005-004/1146
(MADDHYA CHILLABANDA)
|
0409004000NRG23240920220420754
|
24/09/2022
|
MALA DAS
|
0409004WL026562
|
MALA DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938321
|
|
MALA DAS
|
()
|
|
122
|
NADUAR
|
AS-09-004-005-004/1147
(MADDHYA CHILLABANDA)
|
0409004000NRG23240920220420755
|
24/09/2022
|
BIMALA DAS
|
0409004WL026562
|
BIMALA DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938320
|
|
BIMALA DAS
|
()
|
|
123
|
NADUAR
|
AS-09-004-005-004/1627
(MADDHYA CHILLABANDA)
|
0409004000NRG23240920220420757
|
24/09/2022
|
MANISHA DEKA
|
0409004WL026562
|
MANISHA DEKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938388
|
|
MANISHA DEKA
|
()
|
|
124
|
NADUAR
|
AS-09-004-005-004/904
(MADDHYA CHILLABANDA)
|
0409004000NRG23240920220420760
|
24/09/2022
|
DIPSHIKHA HAZARIKA
|
0409004WL026562
|
DIPSHIKHA HAZARIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938327
|
|
DIPSHIKHA HAZARIKA
|
()
|
|
125
|
NADUAR
|
AS-09-004-005-009/1133
(MADDHYA CHILLABANDA)
|
0409004000NRG23240920220420761
|
24/09/2022
|
Kalpana Das
|
0409004WL026562
|
Kalpana Das
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016938389
|
|
KALPANA DAS
|
()
|
|
126
|
NADUAR
|
AS-09-004-005-009/1386
(MADDHYA CHILLABANDA)
|
0409004000NRG23240920220420762
|
24/09/2022
|
Dipamani Saikia
|
0409004WL026562
|
Dipamani Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938390
|
|
DIPAMONI SAIKIA
|
()
|
|
127
|
NADUAR
|
AS-09-004-008-001/665
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220418356
|
24/09/2022
|
Lakshi Das
|
0409004WL026345
|
Lakshi Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938325
|
|
LAKSHI DAS
|
()
|
|
128
|
NADUAR
|
AS-09-004-008-001/673
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220418357
|
24/09/2022
|
Sheela Das
|
0409004WL026345
|
Sheela Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938312
|
|
SHEELA DAS
|
()
|
|
129
|
NADUAR
|
AS-09-004-008-004/2005
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220418359
|
24/09/2022
|
RANU DAS
|
0409004WL026345
|
RANU DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938314
|
|
RANU DAS
|
()
|
|
130
|
NADUAR
|
AS-09-004-008-004/2032
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220418360
|
24/09/2022
|
RUPALI DAS
|
0409004WL026345
|
RUPALI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938385
|
|
RUPALI DAS
|
()
|
|
131
|
NADUAR
|
AS-09-004-008-004/595
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220418362
|
24/09/2022
|
AIMONI DAS
|
0409004WL026345
|
AIMONI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938319
|
|
AIMANI DAS
|
()
|
|
132
|
NADUAR
|
AS-09-004-008-004/595
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220418361
|
24/09/2022
|
RAJU DAS
|
0409004WL026345
|
RAJU DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938315
|
|
RAJU DAS
|
()
|
|
133
|
NADUAR
|
AS-09-004-008-004/597
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220418364
|
24/09/2022
|
MINU DAS
|
0409004WL026345
|
MINU DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938391
|
|
MINU DAS
|
()
|
|
134
|
NADUAR
|
AS-09-004-008-004/597
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220418363
|
24/09/2022
|
PRADIP DAS
|
0409004WL026345
|
PRADIP DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938313
|
|
PRADIP DAS
|
()
|
|
135
|
NADUAR
|
AS-09-004-008-004/620
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220418367
|
24/09/2022
|
SWAPNALI DAS
|
0409004WL026345
|
SWAPNALI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938322
|
|
SWAPNALI DAS
|
()
|
|
136
|
NADUAR
|
AS-09-004-008-004/910
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220418368
|
24/09/2022
|
PADARAM DAS
|
0409004WL026345
|
PADARAM DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938317
|
|
PADARAM DAS
|
()
|
|
137
|
NADUAR
|
AS-09-004-008-004/914
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220418370
|
24/09/2022
|
BINA DAS
|
0409004WL026345
|
BINA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938310
|
|
BINA DAS
|
()
|
|
138
|
NADUAR
|
AS-09-004-008-006/1147
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420372
|
24/09/2022
|
RUPALI DEVI
|
0409004WL026516
|
RUPALI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938386
|
|
RUPALI DEVI
|
()
|
|
139
|
NADUAR
|
AS-09-004-008-007/1389
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420386
|
24/09/2022
|
Nayanmoni Saikia
|
0409004WL026516
|
Nayanmoni Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938326
|
|
NAYANMONI SAIKIA
|
()
|
|
140
|
NADUAR
|
AS-09-004-008-010/2405
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420403
|
24/09/2022
|
PARAG KUMAR DAS
|
0409004WL026516
|
PARAG KUMAR DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938393
|
|
SRI PARAG KUMAR DAS
|
()
|
|
141
|
NADUAR
|
AS-09-004-008-010/663
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420404
|
24/09/2022
|
Mridul Das
|
0409004WL026516
|
Mridul Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938311
|
|
MRIDUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
142
|
NADUAR
|
AS-09-004-004-006/2938
(PUB MURHADAL)
|
0409004000NRG23240920220420814
|
24/09/2022
|
DIPA RAKHAL
|
0409004WL026572
|
DIPA RAKHAL
|
00662
|
BDBL0001492
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5016938274
|
|
DIPA RAKHAL
|
()
|
|
143
|
NADUAR
|
AS-09-004-008-005/289
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420371
|
24/09/2022
|
KABITA DEY
|
0409004WL026516
|
KABITA DEY
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938415
|
|
KABITA DEY
|
()
|
|
144
|
NADUAR
|
AS-09-004-008-007/1346
(PACHIM-BORBHAGIA)
|
0409004000NRG23230920220420385
|
24/09/2022
|
Bibek Sarma
|
0409004WL026516
|
Bibek Sarma
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016938275
|
|
Bibek Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282128
|
282128
|
|
|
|
|
|
|
|