|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADUAR
|
AS-09-004-001-001/2396
(DAKHIN CHILABANDHA)
|
0409004000NRG23170920220403624
|
19/09/2022
|
MANJU DEVI
|
0409004WL025001
|
MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994117001
|
|
MANJU DEVI
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-001/81
(DAKHIN CHILABANDHA)
|
0409004000NRG23170920220403628
|
19/09/2022
|
Anita Mura
|
0409004WL025004
|
Anita Mura
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994117069
|
|
Anita Mura
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-001/81
(DAKHIN CHILABANDHA)
|
0409004000NRG23170920220403627
|
19/09/2022
|
Chama Mura
|
0409004WL025004
|
Chama Mura
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994117062
|
|
Chama Mura
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-002/1325
(DAKHIN CHILABANDHA)
|
0409004000NRG23180920220405078
|
19/09/2022
|
Sabitri Malo Das
|
0409004WL025084
|
Sabitri Malo Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994117065
|
|
Sabitri Malo Das
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-003/1441
(DAKHIN CHILABANDHA)
|
0409004000NRG23180920220405076
|
19/09/2022
|
Shyam Bahadur Karki
|
0409004WL025082
|
Shyam Bahadur Karki
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994117067
|
|
Shyam Bahadur Karki
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-006/1869
(DAKHIN CHILABANDHA)
|
0409004000NRG23180920220405079
|
19/09/2022
|
Sitaram Thakuria
|
0409004WL025085
|
Sitaram Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994117066
|
|
Sitaram Thakuria
|
()
|
|
7
|
NADUAR
|
AS-09-004-004-001/2282
(PUB MURHADAL)
|
0409004000NRG23180920220404950
|
19/09/2022
|
Jitu Hazarika
|
0409004WL025070
|
Jitu Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117046
|
|
Jitu Hazarika
|
()
|
|
8
|
NADUAR
|
AS-09-004-007-009/196
(PUB-BORBHOGIA)
|
0409004000NRG23180920220405301
|
19/09/2022
|
Kanmai Sabbar
|
0409004WL025105
|
Kanmai Sabbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117063
|
|
Kanmai Sabbar
|
()
|
|
9
|
NADUAR
|
AS-09-004-007-009/3054
(PUB-BORBHOGIA)
|
0409004000NRG23180920220405303
|
19/09/2022
|
PURNIMA DAS
|
0409004WL025105
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117070
|
|
PURNIMA DAS
|
()
|
|
10
|
NADUAR
|
AS-09-004-007-009/3072
(PUB-BORBHOGIA)
|
0409004000NRG23180920220405305
|
19/09/2022
|
SIKHA MAHATU DEVI
|
0409004WL025105
|
SIKHA MAHATU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117068
|
|
SIKHA MAHATU DEVI
|
()
|
|
11
|
NADUAR
|
AS-09-004-007-010/1518
(PUB-BORBHOGIA)
|
0409004000NRG23180920220405306
|
19/09/2022
|
Jogamaya Mandal
|
0409004WL025105
|
Jogamaya Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117064
|
|
Jogamaya Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
12
|
NADUAR
|
AS-09-004-001-001/68
(DAKHIN CHILABANDHA)
|
0409004000NRG23170920220403629
|
19/09/2022
|
Prem Thapa
|
0409004WL025005
|
Prem Thapa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994116842
|
|
Prem Thapa
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-002/1494
(DAKHIN CHILABANDHA)
|
0409004000NRG23170920220403625
|
19/09/2022
|
Krishna Bharali
|
0409004WL025002
|
Krishna Bharali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994116878
|
|
Krishna Bharali
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-003/1795
(DAKHIN CHILABANDHA)
|
0409004000NRG23170920220403630
|
19/09/2022
|
Tek Bahadur Karki
|
0409004WL025006
|
Tek Bahadur Karki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994116848
|
|
Tek Bahadur Karki
|
()
|
|
15
|
NADUAR
|
AS-09-004-002-007/1124
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405420
|
19/09/2022
|
BHOBANI DAS
|
0409004WL025121
|
BHOBANI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994116935
|
|
BHOBANI DAS
|
()
|
|
16
|
NADUAR
|
AS-09-004-002-007/1195
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405460
|
19/09/2022
|
URMILA DEVI
|
0409004WL025122
|
URMILA DEVI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116832
|
|
URMILA DEVI
|
()
|
|
17
|
NADUAR
|
AS-09-004-002-007/1207
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405461
|
19/09/2022
|
RENU NARZARY
|
0409004WL025122
|
RENU NARZARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994117029
|
|
RENU NARZARY
|
()
|
|
18
|
NADUAR
|
AS-09-004-002-007/1516
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405462
|
19/09/2022
|
PARINITA TAYE MECH
|
0409004WL025122
|
PARINITA TAYE MECH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116934
|
|
PARINITA TAYE MECH
|
()
|
|
19
|
NADUAR
|
AS-09-004-002-007/1645
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405421
|
19/09/2022
|
TULU DAS
|
0409004WL025121
|
TULU DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994117045
|
|
TULU DAS
|
()
|
|
20
|
NADUAR
|
AS-09-004-002-007/1647
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405422
|
19/09/2022
|
BARNALI DAS
|
0409004WL025121
|
BARNALI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994116974
|
|
BARNALI DAS
|
()
|
|
21
|
NADUAR
|
AS-09-004-002-007/1723
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405423
|
19/09/2022
|
PAMPI DAS
|
0409004WL025121
|
PAMPI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994116963
|
|
PAMPI DAS
|
()
|
|
22
|
NADUAR
|
AS-09-004-002-007/1728
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405464
|
19/09/2022
|
RONJU RAVA
|
0409004WL025122
|
RONJU RAVA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116952
|
|
RONJU RAVA
|
()
|
|
23
|
NADUAR
|
AS-09-004-002-007/1729
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405424
|
19/09/2022
|
Lakhimai Das
|
0409004WL025121
|
Lakhimai Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994116973
|
|
Lakhimai Das
|
()
|
|
24
|
NADUAR
|
AS-09-004-002-007/1741
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405425
|
19/09/2022
|
ANJONA DAS
|
0409004WL025121
|
ANJONA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994116925
|
|
ANJONA DAS
|
()
|
|
25
|
NADUAR
|
AS-09-004-002-007/1766
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405465
|
19/09/2022
|
MRS RUKMINI NARJARI
|
0409004WL025122
|
MRS RUKMINI NARJARI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116971
|
|
MRS RUKMINI NARJARI
|
()
|
|
26
|
NADUAR
|
AS-09-004-002-007/1789
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405466
|
19/09/2022
|
BHARATI UPRETI
|
0409004WL025122
|
BHARATI UPRETI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116970
|
|
BHARATI UPRETI
|
()
|
|
27
|
NADUAR
|
AS-09-004-002-007/2031
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405471
|
19/09/2022
|
MONIKA SAPKATA
|
0409004WL025122
|
MONIKA SAPKATA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116926
|
|
MONIKA SAPKATA
|
()
|
|
28
|
NADUAR
|
AS-09-004-002-007/2043
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405426
|
19/09/2022
|
Monju Das
|
0409004WL025121
|
Monju Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994117040
|
|
Monju Das
|
()
|
|
29
|
NADUAR
|
AS-09-004-002-007/2045
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405472
|
19/09/2022
|
SWAPNA MECH
|
0409004WL025122
|
SWAPNA MECH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116924
|
|
SWAPNA MECH
|
()
|
|
30
|
NADUAR
|
AS-09-004-002-007/2089
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405427
|
19/09/2022
|
SRI URMILA DAS
|
0409004WL025121
|
SRI URMILA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994117044
|
|
SRI URMILA DAS
|
()
|
|
31
|
NADUAR
|
AS-09-004-002-007/2094
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405429
|
19/09/2022
|
BULU DAS
|
0409004WL025121
|
BULU DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994117026
|
|
BULU DAS
|
()
|
|
32
|
NADUAR
|
AS-09-004-002-007/2096
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405430
|
19/09/2022
|
BINITA DAS
|
0409004WL025121
|
BINITA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994117034
|
|
BINITA DAS
|
()
|
|
33
|
NADUAR
|
AS-09-004-002-007/2109
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405433
|
19/09/2022
|
AITU DAS
|
0409004WL025121
|
AITU DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994116975
|
|
AITU DAS
|
()
|
|
34
|
NADUAR
|
AS-09-004-002-007/2115
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405435
|
19/09/2022
|
BHADRA DAS
|
0409004WL025121
|
BHADRA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994117030
|
|
BHADRA DAS
|
()
|
|
35
|
NADUAR
|
AS-09-004-002-007/2123
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405436
|
19/09/2022
|
UJJAL DAS
|
0409004WL025121
|
UJJAL DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994116932
|
|
UJJAL DAS
|
()
|
|
36
|
NADUAR
|
AS-09-004-002-007/2136
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405438
|
19/09/2022
|
JURI DAS
|
0409004WL025121
|
JURI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994116830
|
|
JURI DAS
|
()
|
|
37
|
NADUAR
|
AS-09-004-002-007/2139
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405474
|
19/09/2022
|
SAMPA MECH
|
0409004WL025122
|
SAMPA MECH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994117027
|
|
SAMPA MECH
|
()
|
|
38
|
NADUAR
|
AS-09-004-002-007/2197
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405475
|
19/09/2022
|
RATI RAM MECH
|
0409004WL025122
|
RATI RAM MECH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116827
|
|
RATI RAM MECH
|
()
|
|
39
|
NADUAR
|
AS-09-004-002-007/2232
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405477
|
19/09/2022
|
RUMI MECH
|
0409004WL025122
|
RUMI MECH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116829
|
|
RUMI MECH
|
()
|
|
40
|
NADUAR
|
AS-09-004-002-007/2234
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405440
|
19/09/2022
|
ANJALI DAS
|
0409004WL025121
|
ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994117022
|
|
ANJALI DAS
|
()
|
|
41
|
NADUAR
|
AS-09-004-002-007/2237
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405478
|
19/09/2022
|
PUJAMONI DUTTA
|
0409004WL025122
|
PUJAMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116831
|
|
PUJAMONI DUTTA
|
()
|
|
42
|
NADUAR
|
AS-09-004-002-007/2305
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405480
|
19/09/2022
|
MAHANANDA SARMAH
|
0409004WL025122
|
MAHANANDA SARMAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116936
|
|
MAHANANDA SARMAH
|
()
|
|
43
|
NADUAR
|
AS-09-004-002-007/2355
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405481
|
19/09/2022
|
SUBHADRA SABKOTA
|
0409004WL025122
|
SUBHADRA SABKOTA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116954
|
|
SUBHADRA SABKOTA
|
()
|
|
44
|
NADUAR
|
AS-09-004-002-007/2479
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405441
|
19/09/2022
|
NIJUT DAS
|
0409004WL025121
|
NIJUT DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994117021
|
|
NIJUT DAS
|
()
|
|
45
|
NADUAR
|
AS-09-004-002-007/2515
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405442
|
19/09/2022
|
THUPUKI DAS
|
0409004WL025121
|
THUPUKI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994116937
|
|
THUPUKI DAS
|
()
|
|
46
|
NADUAR
|
AS-09-004-002-007/352
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405444
|
19/09/2022
|
ABANTI DAS
|
0409004WL025121
|
ABANTI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994116956
|
|
ABANTI DAS
|
()
|
|
47
|
NADUAR
|
AS-09-004-002-007/355
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405445
|
19/09/2022
|
Gajen Das
|
0409004WL025121
|
Gajen Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994116939
|
|
Gajen Das
|
()
|
|
48
|
NADUAR
|
AS-09-004-002-007/357
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405446
|
19/09/2022
|
Dipali Das
|
0409004WL025121
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994116955
|
|
Dipali Das
|
()
|
|
49
|
NADUAR
|
AS-09-004-002-007/377
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405448
|
19/09/2022
|
ABANTI DAS
|
0409004WL025121
|
ABANTI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994117035
|
|
ABANTI DAS
|
()
|
|
50
|
NADUAR
|
AS-09-004-002-007/384
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405449
|
19/09/2022
|
DHANMANI DAS
|
0409004WL025121
|
DHANMANI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994116953
|
|
DHANMANI DAS
|
()
|
|
51
|
NADUAR
|
AS-09-004-002-007/397
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405484
|
19/09/2022
|
GITA UPRETI
|
0409004WL025122
|
GITA UPRETI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994117028
|
|
GITA UPRETI
|
()
|
|
52
|
NADUAR
|
AS-09-004-002-007/401
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405451
|
19/09/2022
|
SADHAN DAS
|
0409004WL025121
|
SADHAN DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994117041
|
|
SADHAN DAS
|
()
|
|
53
|
NADUAR
|
AS-09-004-002-007/430-A
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405485
|
19/09/2022
|
CHANDENI MECH
|
0409004WL025122
|
CHANDENI MECH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994117043
|
|
CHANDENI MECH
|
()
|
|
54
|
NADUAR
|
AS-09-004-002-007/502
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405453
|
19/09/2022
|
MISS NIRALA DAS
|
0409004WL025121
|
MISS NIRALA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994116976
|
|
MISS NIRALA DAS
|
()
|
|
55
|
NADUAR
|
AS-09-004-002-007/527
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405454
|
19/09/2022
|
Jiban Das
|
0409004WL025121
|
Jiban Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994116966
|
|
Jiban Das
|
()
|
|
56
|
NADUAR
|
AS-09-004-002-007/889-A
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405488
|
19/09/2022
|
RADHIKA BHATTARAI
|
0409004WL025122
|
RADHIKA BHATTARAI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994117042
|
|
RADHIKA BHATTARAI
|
()
|
|
57
|
NADUAR
|
AS-09-004-002-008/1744
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405491
|
19/09/2022
|
BASANTI DAS
|
0409004WL025122
|
BASANTI DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
27/09/2022
|
|
4994116972
|
|
BASANTI DAS
|
()
|
|
58
|
NADUAR
|
AS-09-004-002-008/1784
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405492
|
19/09/2022
|
MALAYA DOIMARI
|
0409004WL025122
|
MALAYA DOIMARI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
27/09/2022
|
|
4994117025
|
|
MALAYA DOIMARI
|
()
|
|
59
|
NADUAR
|
AS-09-004-002-008/481-A
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405495
|
19/09/2022
|
DILIP DAS
|
0409004WL025122
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
27/09/2022
|
|
4994116931
|
|
DILIP DAS
|
()
|
|
60
|
NADUAR
|
AS-09-004-003-002/3081
(UTTAR CHILABANDHA)
|
0409004000NRG23170920220404694
|
19/09/2022
|
MANIJA BEGUM
|
0409004WL025040
|
MANIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117054
|
|
MANIJA BEGUM
|
()
|
|
61
|
NADUAR
|
AS-09-004-003-004/1524
(UTTAR CHILABANDHA)
|
0409004000NRG23170920220404499
|
19/09/2022
|
UMA PATHAK
|
0409004WL025034
|
UMA PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117024
|
|
UMA PATHAK
|
()
|
|
62
|
NADUAR
|
AS-09-004-003-004/1539
(UTTAR CHILABANDHA)
|
0409004000NRG23170920220404500
|
19/09/2022
|
MOHAN PATHAK
|
0409004WL025034
|
MOHAN PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117023
|
|
MOHAN PATHAK
|
()
|
|
63
|
NADUAR
|
AS-09-004-003-004/1547
(UTTAR CHILABANDHA)
|
0409004000NRG23170920220404501
|
19/09/2022
|
KRISHNA PATHAK
|
0409004WL025034
|
KRISHNA PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117031
|
|
KRISHNA PATHAK
|
()
|
|
64
|
NADUAR
|
AS-09-004-003-004/1642
(UTTAR CHILABANDHA)
|
0409004000NRG23170920220404503
|
19/09/2022
|
DILLIRAM PATHAK
|
0409004WL025034
|
DILLIRAM PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117033
|
|
DILLIRAM PATHAK
|
()
|
|
65
|
NADUAR
|
AS-09-004-003-004/171-A
(UTTAR CHILABANDHA)
|
0409004000NRG23170920220404506
|
19/09/2022
|
MAHESWARI PATHAK
|
0409004WL025034
|
MAHESWARI PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117036
|
|
MAHESWARI PATHAK
|
()
|
|
66
|
NADUAR
|
AS-09-004-004-001/568
(PUB MURHADAL)
|
0409004000NRG23180920220404952
|
19/09/2022
|
Bobi Hazarika
|
0409004WL025070
|
Bobi Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116962
|
|
Bobi Hazarika
|
()
|
|
67
|
NADUAR
|
AS-09-004-004-001/579
(PUB MURHADAL)
|
0409004000NRG23180920220404954
|
19/09/2022
|
Utpal Hazarika
|
0409004WL025070
|
Utpal Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117039
|
|
Utpal Hazarika
|
()
|
|
68
|
NADUAR
|
AS-09-004-004-001/595
(PUB MURHADAL)
|
0409004000NRG23180920220404955
|
19/09/2022
|
Joya Hazarika
|
0409004WL025070
|
Joya Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116968
|
|
Joya Hazarika
|
()
|
|
69
|
NADUAR
|
AS-09-004-004-003/1651
(PUB MURHADAL)
|
0409004000NRG23180920220404957
|
19/09/2022
|
Ibadul Rahman
|
0409004WL025070
|
Ibadul Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116964
|
|
Ibadul Rahman
|
()
|
|
70
|
NADUAR
|
AS-09-004-004-003/2871
(PUB MURHADAL)
|
0409004000NRG23180920220404960
|
19/09/2022
|
NAZIR AHMED
|
0409004WL025070
|
NAZIR AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116938
|
|
NAZIR AHMED
|
()
|
|
71
|
NADUAR
|
AS-09-004-004-007/1499
(PUB MURHADAL)
|
0409004000NRG23180920220404967
|
19/09/2022
|
Bitupan Deka
|
0409004WL025070
|
Bitupan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116969
|
|
Bitupan Deka
|
()
|
|
72
|
NADUAR
|
AS-09-004-004-007/17
(PUB MURHADAL)
|
0409004000NRG23180920220405005
|
19/09/2022
|
Lila Saikia
|
0409004WL025073
|
Lila Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116959
|
|
Lila Saikia
|
()
|
|
73
|
NADUAR
|
AS-09-004-004-007/18
(PUB MURHADAL)
|
0409004000NRG23180920220405006
|
19/09/2022
|
Sumeswar Bora
|
0409004WL025073
|
Sumeswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116960
|
|
Sumeswar Bora
|
()
|
|
74
|
NADUAR
|
AS-09-004-004-007/1908
(PUB MURHADAL)
|
0409004000NRG23180920220405008
|
19/09/2022
|
Ranjeet Yom
|
0409004WL025073
|
Ranjeet Yom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117032
|
|
Ranjeet Yom
|
()
|
|
75
|
NADUAR
|
AS-09-004-004-007/1960
(PUB MURHADAL)
|
0409004000NRG23180920220405009
|
19/09/2022
|
Prabin hazarika
|
0409004WL025073
|
Prabin hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117037
|
|
Prabin hazarika
|
()
|
|
76
|
NADUAR
|
AS-09-004-004-007/20
(PUB MURHADAL)
|
0409004000NRG23180920220405010
|
19/09/2022
|
Krishnaram
|
0409004WL025073
|
Krishnaram
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116958
|
|
Krishnaram
|
()
|
|
77
|
NADUAR
|
AS-09-004-004-007/2090
(PUB MURHADAL)
|
0409004000NRG23180920220405011
|
19/09/2022
|
Dijen Deka
|
0409004WL025073
|
Dijen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117038
|
|
Dijen Deka
|
()
|
|
78
|
NADUAR
|
AS-09-004-004-007/2137
(PUB MURHADAL)
|
0409004000NRG23180920220405013
|
19/09/2022
|
Jayanta hazarika
|
0409004WL025073
|
Jayanta hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116828
|
|
Jayanta hazarika
|
()
|
|
79
|
NADUAR
|
AS-09-004-004-007/22
(PUB MURHADAL)
|
0409004000NRG23180920220405015
|
19/09/2022
|
Pradip Kataki
|
0409004WL025073
|
Pradip Kataki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116961
|
|
Pradip Kataki
|
()
|
|
80
|
NADUAR
|
AS-09-004-004-007/2258
(PUB MURHADAL)
|
0409004000NRG23180920220405017
|
19/09/2022
|
Bulu Baruah
|
0409004WL025073
|
Bulu Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116967
|
|
Bulu Baruah
|
()
|
|
81
|
NADUAR
|
AS-09-004-004-007/28
(PUB MURHADAL)
|
0409004000NRG23180920220404974
|
19/09/2022
|
Jiten Hazarika
|
0409004WL025071
|
Jiten Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116957
|
|
Jiten Hazarika
|
()
|
|
82
|
NADUAR
|
AS-09-004-004-007/2922
(PUB MURHADAL)
|
0409004000NRG23180920220404988
|
19/09/2022
|
ABHIJIT YOM
|
0409004WL025072
|
ABHIJIT YOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116833
|
|
ABHIJIT YOM
|
()
|
|
83
|
NADUAR
|
AS-09-004-004-007/522
(PUB MURHADAL)
|
0409004000NRG23180920220404997
|
19/09/2022
|
Kalpana Hazarika
|
0409004WL025072
|
Kalpana Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116965
|
|
Kalpana Hazarika
|
()
|
|
84
|
NADUAR
|
AS-09-004-004-007/712-A
(PUB MURHADAL)
|
0409004000NRG23180920220405001
|
19/09/2022
|
Rajen Brahma
|
0409004WL025072
|
Rajen Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116933
|
|
Rajen Brahma
|
()
|
|
85
|
NADUAR
|
AS-09-004-004-010/1577
(PUB MURHADAL)
|
0409004000NRG23180920220405038
|
19/09/2022
|
SAMAPTI SAIKIA
|
0409004WL025075
|
SAMAPTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116930
|
|
SAMAPTI SAIKIA
|
()
|
|
86
|
NADUAR
|
AS-09-004-007-003/3167
(PUB-BORBHOGIA)
|
0409004000NRG23180920220405293
|
19/09/2022
|
ARJUN NEWAR
|
0409004WL025105
|
ARJUN NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116898
|
|
ARJUN NEWAR
|
()
|
|
87
|
NADUAR
|
AS-09-004-007-004/1714
(PUB-BORBHOGIA)
|
0409004000NRG23180920220405297
|
19/09/2022
|
Bibha Das
|
0409004WL025105
|
Bibha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116835
|
|
Bibha Das
|
()
|
|
88
|
NADUAR
|
AS-09-004-008-001/1408
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402359
|
19/09/2022
|
TINGKU BARUTI
|
0409004WL024921
|
TINGKU BARUTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116840
|
|
TINGKU BARUTI
|
()
|
|
89
|
NADUAR
|
AS-09-004-008-001/1735
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402360
|
19/09/2022
|
AMLAN JYOTI BORA
|
0409004WL024921
|
AMLAN JYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116895
|
|
AMLAN JYOTI BORA
|
()
|
|
90
|
NADUAR
|
AS-09-004-008-001/1870
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402361
|
19/09/2022
|
AMITABH BHUYAN
|
0409004WL024921
|
AMITABH BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116897
|
|
AMITABH BHUYAN
|
()
|
|
91
|
NADUAR
|
AS-09-004-008-001/196
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402362
|
19/09/2022
|
Dip Borkakati
|
0409004WL024921
|
Dip Borkakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116841
|
|
Dip Borkakati
|
()
|
|
92
|
NADUAR
|
AS-09-004-008-001/197
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402363
|
19/09/2022
|
Prakash Saikia
|
0409004WL024921
|
Prakash Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116837
|
|
Prakash Saikia
|
()
|
|
93
|
NADUAR
|
AS-09-004-008-001/549
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402372
|
19/09/2022
|
Nayanmani Saikia
|
0409004WL024921
|
Nayanmani Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116839
|
|
Nayanmani Saikia
|
()
|
|
94
|
NADUAR
|
AS-09-004-008-002/670
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405308
|
19/09/2022
|
Phatik Das
|
0409004WL025105
|
Phatik Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116849
|
|
Phatik Das
|
()
|
|
95
|
NADUAR
|
AS-09-004-008-004/1493
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402373
|
19/09/2022
|
KULDIP BHARADWAJ
|
0409004WL024921
|
KULDIP BHARADWAJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116887
|
|
KULDIP BHARADWAJ
|
()
|
|
96
|
NADUAR
|
AS-09-004-008-004/1494
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402374
|
19/09/2022
|
Rina Borah
|
0409004WL024921
|
Rina Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116927
|
|
Rina Borah
|
()
|
|
97
|
NADUAR
|
AS-09-004-008-004/1515
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402375
|
19/09/2022
|
KANKAN SAIKIA
|
0409004WL024921
|
KANKAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116888
|
|
KANKAN SAIKIA
|
()
|
|
98
|
NADUAR
|
AS-09-004-008-004/1570
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402376
|
19/09/2022
|
NILIMA BARUAH
|
0409004WL024921
|
NILIMA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116882
|
|
NILIMA BARUAH
|
()
|
|
99
|
NADUAR
|
AS-09-004-008-004/1610
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402377
|
19/09/2022
|
TULUMONI BORAH
|
0409004WL024921
|
TULUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116889
|
|
TULUMONI BORAH
|
()
|
|
100
|
NADUAR
|
AS-09-004-008-004/918
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405309
|
19/09/2022
|
DHANTI DAS
|
0409004WL025105
|
DHANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116881
|
|
DHANTI DAS
|
()
|
|
101
|
NADUAR
|
AS-09-004-008-006/1139
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402383
|
19/09/2022
|
Biren Hajarika
|
0409004WL024921
|
Biren Hajarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116836
|
|
Biren Hajarika
|
()
|
|
102
|
NADUAR
|
AS-09-004-008-006/1196
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402387
|
19/09/2022
|
Jagat Saikia
|
0409004WL024922
|
Jagat Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116851
|
|
Jagat Saikia
|
()
|
|
103
|
NADUAR
|
AS-09-004-008-006/169
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402388
|
19/09/2022
|
Mintu Bora
|
0409004WL024922
|
Mintu Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116844
|
|
Mintu Bora
|
()
|
|
104
|
NADUAR
|
AS-09-004-008-006/338
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402390
|
19/09/2022
|
SUMI BORAH
|
0409004WL024922
|
SUMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116896
|
|
SUMI BORAH
|
()
|
|
105
|
NADUAR
|
AS-09-004-008-006/519
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402391
|
19/09/2022
|
BEDANANDA BORAH
|
0409004WL024922
|
BEDANANDA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116834
|
|
BEDANANDA BORAH
|
()
|
|
106
|
NADUAR
|
AS-09-004-008-007/1599
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405083
|
19/09/2022
|
DIPA DAS
|
0409004WL025089
|
DIPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116890
|
|
DIPA DAS
|
()
|
|
107
|
NADUAR
|
AS-09-004-008-007/2104
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405084
|
19/09/2022
|
GITA DAS
|
0409004WL025089
|
GITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116901
|
|
GITA DAS
|
()
|
|
108
|
NADUAR
|
AS-09-004-008-008/1101
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405104
|
19/09/2022
|
Purnima Das
|
0409004WL025090
|
Purnima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116847
|
|
Purnima Das
|
()
|
|
109
|
NADUAR
|
AS-09-004-008-008/1115
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405085
|
19/09/2022
|
Debananda Das
|
0409004WL025089
|
Debananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116846
|
|
Debananda Das
|
()
|
|
110
|
NADUAR
|
AS-09-004-008-008/119
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405105
|
19/09/2022
|
BIRAJ DAS
|
0409004WL025090
|
BIRAJ DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116845
|
|
BIRAJ DAS
|
()
|
|
111
|
NADUAR
|
AS-09-004-008-008/1246
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405086
|
19/09/2022
|
Baliram Das
|
0409004WL025089
|
Baliram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116850
|
|
Baliram Das
|
()
|
|
112
|
NADUAR
|
AS-09-004-008-008/1894
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405087
|
19/09/2022
|
DHARMENDRA DAS
|
0409004WL025089
|
DHARMENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116894
|
|
DHARMENDRA DAS
|
()
|
|
113
|
NADUAR
|
AS-09-004-008-008/1901
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405088
|
19/09/2022
|
SRIMANTA DAS
|
0409004WL025089
|
SRIMANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116886
|
|
SRIMANTA DAS
|
()
|
|
114
|
NADUAR
|
AS-09-004-008-008/1905
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405106
|
19/09/2022
|
LUKUMANI DAS
|
0409004WL025090
|
LUKUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116884
|
|
LUKUMANI DAS
|
()
|
|
115
|
NADUAR
|
AS-09-004-008-008/285
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405090
|
19/09/2022
|
KUNJA DAS
|
0409004WL025089
|
KUNJA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116877
|
|
KUNJA DAS
|
()
|
|
116
|
NADUAR
|
AS-09-004-008-008/4
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405108
|
19/09/2022
|
Ratul Das
|
0409004WL025090
|
Ratul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116929
|
|
Ratul Das
|
()
|
|
117
|
NADUAR
|
AS-09-004-008-008/436
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405091
|
19/09/2022
|
Joyram Das
|
0409004WL025089
|
Joyram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116880
|
|
Joyram Das
|
()
|
|
118
|
NADUAR
|
AS-09-004-008-010/1357
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405112
|
19/09/2022
|
Pinki Das
|
0409004WL025090
|
Pinki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116900
|
|
Pinki Das
|
()
|
|
119
|
NADUAR
|
AS-09-004-008-010/1362
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405113
|
19/09/2022
|
Thagiram Das
|
0409004WL025090
|
Thagiram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116843
|
|
Thagiram Das
|
()
|
|
120
|
NADUAR
|
AS-09-004-008-010/1563
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405096
|
19/09/2022
|
BISHNU DAS
|
0409004WL025089
|
BISHNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116885
|
|
BISHNU DAS
|
()
|
|
121
|
NADUAR
|
AS-09-004-008-010/1932
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405097
|
19/09/2022
|
MANDHAN DAS
|
0409004WL025089
|
MANDHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116893
|
|
MANDHAN DAS
|
()
|
|
122
|
NADUAR
|
AS-09-004-008-010/2060
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405099
|
19/09/2022
|
TUTU DAS
|
0409004WL025089
|
TUTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116883
|
|
TUTU DAS
|
()
|
|
123
|
NADUAR
|
AS-09-004-008-010/2074
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405100
|
19/09/2022
|
JURI DAS
|
0409004WL025089
|
JURI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116891
|
|
JURI DAS
|
()
|
|
124
|
NADUAR
|
AS-09-004-008-010/2362
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405116
|
19/09/2022
|
Mr. MUHIKANTA DAS
|
0409004WL025090
|
Mr. MUHIKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116899
|
|
Mr. MUHIKANTA DAS
|
()
|
|
125
|
NADUAR
|
AS-09-004-008-010/2400
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405119
|
19/09/2022
|
RATIRAM DAS
|
0409004WL025090
|
RATIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116892
|
|
RATIRAM DAS
|
()
|
|
126
|
NADUAR
|
AS-09-004-008-010/271
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405101
|
19/09/2022
|
Baloram Das
|
0409004WL025089
|
Baloram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116838
|
|
Baloram Das
|
()
|
|
127
|
NADUAR
|
AS-09-004-010-009/1476
(UTTAR BORBHAGIA)
|
0409004000NRG23160920220402384
|
19/09/2022
|
BASANTI SARMA
|
0409004WL024921
|
BASANTI SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117053
|
|
BASANTI SARMA
|
()
|
|
128
|
NADUAR
|
AS-09-004-010-009/335
(UTTAR BORBHAGIA)
|
0409004000NRG23160920220402385
|
19/09/2022
|
Hem Hazarika
|
0409004WL024921
|
Hem Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116928
|
|
Hem Hazarika
|
()
|
|
129
|
NADUAR
|
AS-09-004-010-009/336
(UTTAR BORBHAGIA)
|
0409004000NRG23160920220402386
|
19/09/2022
|
Saragjyoti Baruti
|
0409004WL024921
|
Saragjyoti Baruti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116879
|
|
Saragjyoti Baruti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135797
|
135797
|
|
|
|
|
|
|
|
|
130
|
NADUAR
|
AS-09-004-003-005/2082
(UTTAR CHILABANDHA)
|
0409004000NRG23170920220404509
|
19/09/2022
|
nila kanta pathak
|
0409004WL025034
|
nila kanta pathak
|
00078
|
CNRB0004252
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117047
|
|
nila kanta pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
131
|
NADUAR
|
AS-09-004-002-007/911
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405489
|
19/09/2022
|
Purnima Devi
|
0409004WL025122
|
Purnima Devi
|
00089
|
CBIN0282297
|
229
|
229
|
Processed
|
27/09/2022
|
|
4994117051
|
|
Purnima Devi
|
()
|
|
132
|
NADUAR
|
AS-09-004-002-008/1422
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405490
|
19/09/2022
|
Mr. NABARAJ DAHAL
|
0409004WL025122
|
Mr. NABARAJ DAHAL
|
00089
|
CBIN0282297
|
229
|
229
|
Processed
|
27/09/2022
|
|
4994117058
|
|
Mr. NABARAJ DAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
133
|
NADUAR
|
AS-09-004-008-008/502
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405092
|
19/09/2022
|
KUNUMAI DAS
|
0409004WL025089
|
KUNUMAI DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117048
|
|
KUNUMAI DAS
|
()
|
|
134
|
NADUAR
|
AS-09-004-008-008/503
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405093
|
19/09/2022
|
MINATI DAS
|
0409004WL025089
|
MINATI DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117050
|
|
MINATI DAS
|
()
|
|
135
|
NADUAR
|
AS-09-004-008-008/504
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405094
|
19/09/2022
|
ANJALI DAS
|
0409004WL025089
|
ANJALI DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117049
|
|
ANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
136
|
NADUAR
|
AS-09-004-004-007/2971
(PUB MURHADAL)
|
0409004000NRG23180920220404991
|
19/09/2022
|
IMONI OJHA
|
0409004WL025072
|
IMONI OJHA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117059
|
|
IMONI OJHA
|
()
|
|
137
|
NADUAR
|
AS-09-004-007-009/3062
(PUB-BORBHOGIA)
|
0409004000NRG23180920220405304
|
19/09/2022
|
BIMALA CHETRY
|
0409004WL025105
|
BIMALA CHETRY
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117061
|
|
BIMALA CHETRY
|
()
|
|
138
|
NADUAR
|
AS-09-004-008-004/512
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402380
|
19/09/2022
|
MAMANI BHUYAN
|
0409004WL024921
|
MAMANI BHUYAN
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117060
|
|
MAMANI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
139
|
NADUAR
|
AS-09-004-007-004/3656
(PUB-BORBHOGIA)
|
0409004000NRG23180920220405298
|
19/09/2022
|
RISHAV KHATIWORA
|
0409004WL025105
|
RISHAV KHATIWORA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117071
|
|
MR RISHAV KHATIWORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
140
|
NADUAR
|
AS-09-004-002-003/269
(DAKKHIN MURHADOL)
|
0409004000NRG23170920220404690
|
19/09/2022
|
Mrs.JHUMA DEVI
|
0409004WL025040
|
Mrs.JHUMA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116986
|
|
MRS JHUMA DEVI
|
()
|
|
141
|
NADUAR
|
AS-09-004-002-006/1949
(DAKKHIN MURHADOL)
|
0409004000NRG23170920220404691
|
19/09/2022
|
Mrs. RANJU SHARMA
|
0409004WL025040
|
Mrs. RANJU SHARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116990
|
|
MRS RANJU SHARMA
|
()
|
|
142
|
NADUAR
|
AS-09-004-002-007/1020
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405458
|
19/09/2022
|
Mrs. MAYA DEVI
|
0409004WL025122
|
Mrs. MAYA DEVI
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116983
|
|
MRS MAYA DEVI
|
()
|
|
143
|
NADUAR
|
AS-09-004-002-007/1193
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405459
|
19/09/2022
|
Mrs. HIRA SARMAH
|
0409004WL025122
|
Mrs. HIRA SARMAH
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116984
|
|
MRS HIRA SARMAH
|
()
|
|
144
|
NADUAR
|
AS-09-004-002-007/1831
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405467
|
19/09/2022
|
GITALI OWARI
|
0409004WL025122
|
GITALI OWARI
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994117107
|
|
MRS GITALI OWARI
|
()
|
|
145
|
NADUAR
|
AS-09-004-002-007/1884
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405468
|
19/09/2022
|
Mrs. JHARNA DEVI
|
0409004WL025122
|
Mrs. JHARNA DEVI
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116997
|
|
MRS JHARNA DEVI
|
()
|
|
146
|
NADUAR
|
AS-09-004-002-007/1907
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405469
|
19/09/2022
|
Mr. TILAK MOINALI
|
0409004WL025122
|
Mr. TILAK MOINALI
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116988
|
|
MR TILAK MOINALI
|
()
|
|
147
|
NADUAR
|
AS-09-004-002-007/1977
(DAKKHIN MURHADOL)
|
0409004000NRG23170920220404692
|
19/09/2022
|
HIRA PARSAI
|
0409004WL025040
|
HIRA PARSAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117105
|
|
MRS HIRA PARSAI
|
()
|
|
148
|
NADUAR
|
AS-09-004-002-007/2011
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405470
|
19/09/2022
|
Mrs. LILIMAI BASUMATARY
|
0409004WL025122
|
Mrs. LILIMAI BASUMATARY
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994117112
|
|
MRS LILIMAI BASUMATARY
|
()
|
|
149
|
NADUAR
|
AS-09-004-002-007/2090
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405428
|
19/09/2022
|
MRS. DHANESHWARI DAS
|
0409004WL025121
|
MRS. DHANESHWARI DAS
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994117020
|
|
MRS DHANESHWARI DAS
|
()
|
|
150
|
NADUAR
|
AS-09-004-002-007/2097
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405431
|
19/09/2022
|
NITOMONI DAS
|
0409004WL025121
|
NITOMONI DAS
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994117010
|
|
MRS NITOMONI DAS
|
()
|
|
151
|
NADUAR
|
AS-09-004-002-007/2103
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405432
|
19/09/2022
|
MRS. BIJU DAS
|
0409004WL025121
|
MRS. BIJU DAS
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994117011
|
|
MRS BIJU DAS
|
()
|
|
152
|
NADUAR
|
AS-09-004-002-007/2114
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405434
|
19/09/2022
|
MRS. MANIKA DAS
|
0409004WL025121
|
MRS. MANIKA DAS
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994117018
|
|
MRS MANIKA DAS
|
()
|
|
153
|
NADUAR
|
AS-09-004-002-007/2124
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405437
|
19/09/2022
|
Mrs. PUNESHWARI DAS
|
0409004WL025121
|
Mrs. PUNESHWARI DAS
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994117013
|
|
MRS PUNESHWARI DAS
|
()
|
|
154
|
NADUAR
|
AS-09-004-002-007/2138
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405473
|
19/09/2022
|
MR. TARUN NARJARI
|
0409004WL025122
|
MR. TARUN NARJARI
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994117006
|
|
MR TARUN NARJARI
|
()
|
|
155
|
NADUAR
|
AS-09-004-002-007/2155
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405439
|
19/09/2022
|
MRS. SUBHADRA DAS
|
0409004WL025121
|
MRS. SUBHADRA DAS
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994117017
|
|
MRS SUBHADRA DAS
|
()
|
|
156
|
NADUAR
|
AS-09-004-002-007/2230
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405476
|
19/09/2022
|
Mr MOMIN DAIMARI
|
0409004WL025122
|
Mr MOMIN DAIMARI
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116996
|
|
MR MOMIN DAIMARI
|
()
|
|
157
|
NADUAR
|
AS-09-004-002-007/2275
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405479
|
19/09/2022
|
Mrs. NIRMALA NEWAR
|
0409004WL025122
|
Mrs. NIRMALA NEWAR
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994117102
|
|
MRS NIRMALA NEWAR
|
()
|
|
158
|
NADUAR
|
AS-09-004-002-007/274
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405482
|
19/09/2022
|
Rajib Upadhaya
|
0409004WL025122
|
Rajib Upadhaya
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116993
|
|
MR RAJIB UPADHAYA
|
()
|
|
159
|
NADUAR
|
AS-09-004-002-007/2790
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405443
|
19/09/2022
|
KHARUFUL DAS
|
0409004WL025121
|
KHARUFUL DAS
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994117085
|
|
MS KHARUFUL DAS
|
()
|
|
160
|
NADUAR
|
AS-09-004-002-007/305
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405483
|
19/09/2022
|
Mrs. DIPA DEVI
|
0409004WL025122
|
Mrs. DIPA DEVI
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116980
|
|
MRS DIPA DEVI
|
()
|
|
161
|
NADUAR
|
AS-09-004-002-007/364
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405447
|
19/09/2022
|
MRS.MAMONI DAS
|
0409004WL025121
|
MRS.MAMONI DAS
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994116994
|
|
MRS MAMONI DAS
|
()
|
|
162
|
NADUAR
|
AS-09-004-002-007/386
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405450
|
19/09/2022
|
DIPJYOTI DAS
|
0409004WL025121
|
DIPJYOTI DAS
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994117015
|
|
MRS DIPJYOTI DAS
|
()
|
|
163
|
NADUAR
|
AS-09-004-002-007/423
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405452
|
19/09/2022
|
RINA DAS
|
0409004WL025121
|
RINA DAS
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994117099
|
|
MRS RINA DAS
|
()
|
|
164
|
NADUAR
|
AS-09-004-002-007/540
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405455
|
19/09/2022
|
DILIP DAS
|
0409004WL025121
|
DILIP DAS
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994117005
|
|
MR DILIP DAS
|
()
|
|
165
|
NADUAR
|
AS-09-004-002-007/678
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405486
|
19/09/2022
|
Mr. LOKANATH UPRETI
|
0409004WL025122
|
Mr. LOKANATH UPRETI
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116820
|
|
MR LOKANATHUPRETI UPRETI
|
()
|
|
166
|
NADUAR
|
AS-09-004-002-007/679
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405487
|
19/09/2022
|
Mr. GANESH MOINALI
|
0409004WL025122
|
Mr. GANESH MOINALI
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994117113
|
|
MR GANESH MOINALI
|
()
|
|
167
|
NADUAR
|
AS-09-004-002-007/961
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405456
|
19/09/2022
|
Mrs. SENIMAI DAS
|
0409004WL025121
|
Mrs. SENIMAI DAS
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994116811
|
|
MRS SENIMAI DAS
|
()
|
|
168
|
NADUAR
|
AS-09-004-002-008/2102
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405457
|
19/09/2022
|
Mr.BUBUL DAS
|
0409004WL025121
|
Mr.BUBUL DAS
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994116803
|
|
MR BUBUL DAS
|
()
|
|
169
|
NADUAR
|
AS-09-004-002-008/2454
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405493
|
19/09/2022
|
Mrs. JIPI PATHAK
|
0409004WL025122
|
Mrs. JIPI PATHAK
|
00415
|
SBIN0009142
|
229
|
229
|
Processed
|
27/09/2022
|
|
4994117109
|
|
MRS JIPI PATHAK
|
()
|
|
170
|
NADUAR
|
AS-09-004-002-008/2567
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405494
|
19/09/2022
|
Mr. RAJU SHARMA
|
0409004WL025122
|
Mr. RAJU SHARMA
|
00415
|
SBIN0009142
|
229
|
229
|
Processed
|
27/09/2022
|
|
4994117057
|
|
MR RAJU SHARMA
|
()
|
|
171
|
NADUAR
|
AS-09-004-003-004/1547
(UTTAR CHILABANDHA)
|
0409004000NRG23170920220404502
|
19/09/2022
|
niru sharma
|
0409004WL025034
|
niru sharma
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117072
|
|
MRS NIRU SHARMA
|
()
|
|
172
|
NADUAR
|
AS-09-004-003-004/1642
(UTTAR CHILABANDHA)
|
0409004000NRG23170920220404505
|
19/09/2022
|
DAMBARU PATHAK
|
0409004WL025034
|
DAMBARU PATHAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117103
|
|
MR DAMBARU PATHAK
|
()
|
|
173
|
NADUAR
|
AS-09-004-003-004/1642
(UTTAR CHILABANDHA)
|
0409004000NRG23170920220404504
|
19/09/2022
|
tulshi pathak
|
0409004WL025034
|
tulshi pathak
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117106
|
|
MRS TULASI DEVI
|
()
|
|
174
|
NADUAR
|
AS-09-004-003-004/2988
(UTTAR CHILABANDHA)
|
0409004000NRG23170920220404507
|
19/09/2022
|
jashoda devi
|
0409004WL025034
|
jashoda devi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117108
|
|
MRS JASHODA PATHAK
|
()
|
|
175
|
NADUAR
|
AS-09-004-003-004/3059
(UTTAR CHILABANDHA)
|
0409004000NRG23170920220404508
|
19/09/2022
|
GITA PATHAK
|
0409004WL025034
|
GITA PATHAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116808
|
|
MRS GITA PATHAK
|
()
|
|
176
|
NADUAR
|
AS-09-004-003-005/2082
(UTTAR CHILABANDHA)
|
0409004000NRG23170920220404510
|
19/09/2022
|
NANDITA PATHAK
|
0409004WL025034
|
NANDITA PATHAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116853
|
|
MRS NANDITA PATHAK
|
()
|
|
177
|
NADUAR
|
AS-09-004-004-001/1439
(PUB MURHADAL)
|
0409004000NRG23180920220405034
|
19/09/2022
|
PULIN HAZARIKA
|
0409004WL025075
|
PULIN HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117098
|
|
MR PULIN HAZARIKA
|
()
|
|
178
|
NADUAR
|
AS-09-004-004-005/2046
(PUB MURHADAL)
|
0409004000NRG23180920220404961
|
19/09/2022
|
Diganta Hazarika
|
0409004WL025070
|
Diganta Hazarika
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117095
|
|
MR DIGANTA HAZARIKA
|
()
|
|
179
|
NADUAR
|
AS-09-004-004-006/1685
(PUB MURHADAL)
|
0409004000NRG23180920220404962
|
19/09/2022
|
Mr .JANGA BR. NEWAR
|
0409004WL025070
|
Mr .JANGA BR. NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117014
|
|
MR JANGA BAHADUR NEWAR
|
()
|
|
180
|
NADUAR
|
AS-09-004-004-006/1689
(PUB MURHADAL)
|
0409004000NRG23180920220404963
|
19/09/2022
|
Prasanta Hazarika
|
0409004WL025070
|
Prasanta Hazarika
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117086
|
|
MR PRASHANTA HAZARIKA
|
()
|
|
181
|
NADUAR
|
AS-09-004-004-006/2153
(PUB MURHADAL)
|
0409004000NRG23180920220404964
|
19/09/2022
|
DHANANJAY TANTY
|
0409004WL025070
|
DHANANJAY TANTY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117008
|
|
MR DHANANJAY TANTY
|
()
|
|
182
|
NADUAR
|
AS-09-004-004-006/2736
(PUB MURHADAL)
|
0409004000NRG23180920220405035
|
19/09/2022
|
KIRAN DEVI
|
0409004WL025075
|
KIRAN DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116981
|
|
MRS KIRAN DEVI
|
()
|
|
183
|
NADUAR
|
AS-09-004-004-006/279
(PUB MURHADAL)
|
0409004000NRG23180920220404965
|
19/09/2022
|
Rita Tanti
|
0409004WL025070
|
Rita Tanti
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116807
|
|
MRS RITA TANTI
|
()
|
|
184
|
NADUAR
|
AS-09-004-004-007/19
(PUB MURHADAL)
|
0409004000NRG23180920220405007
|
19/09/2022
|
Mrs RENU BRAHMA
|
0409004WL025073
|
Mrs RENU BRAHMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116815
|
|
MRS RENU BRAHMA
|
()
|
|
185
|
NADUAR
|
AS-09-004-004-007/2167
(PUB MURHADAL)
|
0409004000NRG23180920220405014
|
19/09/2022
|
RINA BORA
|
0409004WL025073
|
RINA BORA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117016
|
|
MRS RINA BORA
|
()
|
|
186
|
NADUAR
|
AS-09-004-004-007/2226
(PUB MURHADAL)
|
0409004000NRG23180920220405016
|
19/09/2022
|
BELFAR LAGUN
|
0409004WL025073
|
BELFAR LAGUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116802
|
|
MR WELFAR LAGUN
|
()
|
|
187
|
NADUAR
|
AS-09-004-004-007/2269
(PUB MURHADAL)
|
0409004000NRG23180920220405018
|
19/09/2022
|
Pranita Deka
|
0409004WL025073
|
Pranita Deka
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116806
|
|
MRS PRANITA DEKA
|
()
|
|
188
|
NADUAR
|
AS-09-004-004-007/2270
(PUB MURHADAL)
|
0409004000NRG23180920220405019
|
19/09/2022
|
Anjana Bora
|
0409004WL025073
|
Anjana Bora
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117075
|
|
BORAH ATUL
|
()
|
|
189
|
NADUAR
|
AS-09-004-004-007/2287
(PUB MURHADAL)
|
0409004000NRG23180920220405020
|
19/09/2022
|
MR.MRITYUNJOY BORAH
|
0409004WL025073
|
MR.MRITYUNJOY BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116995
|
|
MR MRITYUNJOY BORAH
|
()
|
|
190
|
NADUAR
|
AS-09-004-004-007/2295
(PUB MURHADAL)
|
0409004000NRG23180920220405021
|
19/09/2022
|
RABIN LAGUN
|
0409004WL025073
|
RABIN LAGUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116998
|
|
MR ROBIN LOGUN
|
()
|
|
191
|
NADUAR
|
AS-09-004-004-007/233
(PUB MURHADAL)
|
0409004000NRG23180920220405022
|
19/09/2022
|
Gopal Borah
|
0409004WL025073
|
Gopal Borah
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117097
|
|
MR GOPAL BORAH
|
()
|
|
192
|
NADUAR
|
AS-09-004-004-007/2377
(PUB MURHADAL)
|
0409004000NRG23180920220405023
|
19/09/2022
|
Miss MOMI YOM
|
0409004WL025073
|
Miss MOMI YOM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117094
|
|
MISS MOMI YOM
|
()
|
|
193
|
NADUAR
|
AS-09-004-004-007/2569
(PUB MURHADAL)
|
0409004000NRG23180920220404969
|
19/09/2022
|
Mr. BITUMONI BORAH
|
0409004WL025071
|
Mr. BITUMONI BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117096
|
|
MR BITUMONI BORAH
|
()
|
|
194
|
NADUAR
|
AS-09-004-004-007/2602
(PUB MURHADAL)
|
0409004000NRG23180920220404970
|
19/09/2022
|
Mr. JIBANJYOTI BARUAH
|
0409004WL025071
|
Mr. JIBANJYOTI BARUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116814
|
|
MR JIBAN JYOTI BORUAH
|
()
|
|
195
|
NADUAR
|
AS-09-004-004-007/2607
(PUB MURHADAL)
|
0409004000NRG23180920220404971
|
19/09/2022
|
Mr. BHUPEN SAIKIA
|
0409004WL025071
|
Mr. BHUPEN SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116816
|
|
MR BHUPEN SAIKIA
|
()
|
|
196
|
NADUAR
|
AS-09-004-004-007/2612
(PUB MURHADAL)
|
0409004000NRG23180920220404972
|
19/09/2022
|
TILAK BHUYAN
|
0409004WL025071
|
TILAK BHUYAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116999
|
|
MR TILAK BHUYAN
|
()
|
|
197
|
NADUAR
|
AS-09-004-004-007/2783
(PUB MURHADAL)
|
0409004000NRG23180920220404973
|
19/09/2022
|
BIKASH LOGUN
|
0409004WL025071
|
BIKASH LOGUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116991
|
|
MR BIKASH LOGUN
|
()
|
|
198
|
NADUAR
|
AS-09-004-004-007/2804
(PUB MURHADAL)
|
0409004000NRG23180920220404975
|
19/09/2022
|
Mrs. JYOTSNA BORAH SAIKIA
|
0409004WL025071
|
Mrs. JYOTSNA BORAH SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116992
|
|
MRS JYOTSNA BORAH SAIKIA
|
()
|
|
199
|
NADUAR
|
AS-09-004-004-007/2829
(PUB MURHADAL)
|
0409004000NRG23180920220404976
|
19/09/2022
|
Mrs. USHA HAZARIKA
|
0409004WL025071
|
Mrs. USHA HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116818
|
|
MRS USHA HAZARIKA
|
()
|
|
200
|
NADUAR
|
AS-09-004-004-007/2855
(PUB MURHADAL)
|
0409004000NRG23180920220404978
|
19/09/2022
|
Mr.PNGAKAJ BHUYAN
|
0409004WL025071
|
Mr.PNGAKAJ BHUYAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116979
|
|
MR PNGAKAJ BHUYAN
|
()
|
|
201
|
NADUAR
|
AS-09-004-004-007/2864
(PUB MURHADAL)
|
0409004000NRG23180920220404979
|
19/09/2022
|
Mr. NILUTPAL DEKA
|
0409004WL025071
|
Mr. NILUTPAL DEKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116805
|
|
MR NILUTPAL DEKA
|
()
|
|
202
|
NADUAR
|
AS-09-004-004-007/2865
(PUB MURHADAL)
|
0409004000NRG23180920220404980
|
19/09/2022
|
Mr. SATYA BRAT HAZARIKA
|
0409004WL025071
|
Mr. SATYA BRAT HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116852
|
|
MR SATYA BRAT HAZARIKA
|
()
|
|
203
|
NADUAR
|
AS-09-004-004-007/2866
(PUB MURHADAL)
|
0409004000NRG23180920220404981
|
19/09/2022
|
Mr.MONI KUMAR BARUAH
|
0409004WL025071
|
Mr.MONI KUMAR BARUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116813
|
|
MR MONI KUMAR BORUAH
|
()
|
|
204
|
NADUAR
|
AS-09-004-004-007/2867
(PUB MURHADAL)
|
0409004000NRG23180920220404982
|
19/09/2022
|
Mr.NITUMONI SAIKIA
|
0409004WL025071
|
Mr.NITUMONI SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116987
|
|
MR NITUMONI SAIKIA
|
()
|
|
205
|
NADUAR
|
AS-09-004-004-007/2909
(PUB MURHADAL)
|
0409004000NRG23180920220404983
|
19/09/2022
|
Mr. DIGANTA HAZARIKA
|
0409004WL025071
|
Mr. DIGANTA HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116810
|
|
MR DIGANTA HAZARIKA
|
()
|
|
206
|
NADUAR
|
AS-09-004-004-007/2910
(PUB MURHADAL)
|
0409004000NRG23180920220404984
|
19/09/2022
|
Mr. ARUP JYOTI NEOG
|
0409004WL025071
|
Mr. ARUP JYOTI NEOG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117084
|
|
MR ARUP JYOTI NEOG
|
()
|
|
207
|
NADUAR
|
AS-09-004-004-007/2919
(PUB MURHADAL)
|
0409004000NRG23180920220404985
|
19/09/2022
|
Mr. SUPRATIM BORAH
|
0409004WL025071
|
Mr. SUPRATIM BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116812
|
|
MR SUPRATIM BORAH
|
()
|
|
208
|
NADUAR
|
AS-09-004-004-007/2920
(PUB MURHADAL)
|
0409004000NRG23180920220404986
|
19/09/2022
|
Mr. SANJIB KALITA
|
0409004WL025072
|
Mr. SANJIB KALITA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116826
|
|
MR SANJIB KALITA
|
()
|
|
209
|
NADUAR
|
AS-09-004-004-007/2921
(PUB MURHADAL)
|
0409004000NRG23180920220404987
|
19/09/2022
|
Mr. DIPANKAR SAIKIA
|
0409004WL025072
|
Mr. DIPANKAR SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116804
|
|
MR DIPANKAR SAIKIA
|
()
|
|
210
|
NADUAR
|
AS-09-004-004-007/2960
(PUB MURHADAL)
|
0409004000NRG23180920220404989
|
19/09/2022
|
Mrs. RUPA HAZARIKA
|
0409004WL025072
|
Mrs. RUPA HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116823
|
|
MRS RUPA HAZARIKA
|
()
|
|
211
|
NADUAR
|
AS-09-004-004-007/2970
(PUB MURHADAL)
|
0409004000NRG23180920220404990
|
19/09/2022
|
Mr. BITUPAN YOM
|
0409004WL025072
|
Mr. BITUPAN YOM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117009
|
|
MR BITU PAN YOM
|
()
|
|
212
|
NADUAR
|
AS-09-004-004-007/3014
(PUB MURHADAL)
|
0409004000NRG23180920220404993
|
19/09/2022
|
Chinmoy Borah
|
0409004WL025072
|
Chinmoy Borah
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116825
|
|
MR CHINMOY BORAH
|
()
|
|
213
|
NADUAR
|
AS-09-004-004-007/3015
(PUB MURHADAL)
|
0409004000NRG23180920220404994
|
19/09/2022
|
Nitumoni Yom
|
0409004WL025072
|
Nitumoni Yom
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117012
|
|
MR NITU MONI YOM
|
()
|
|
214
|
NADUAR
|
AS-09-004-004-007/3016
(PUB MURHADAL)
|
0409004000NRG23180920220404995
|
19/09/2022
|
Diganta Hiran Bhuyan
|
0409004WL025072
|
Diganta Hiran Bhuyan
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116822
|
|
MR DIGANTA HIRAN BHUYAN
|
()
|
|
215
|
NADUAR
|
AS-09-004-004-007/3017
(PUB MURHADAL)
|
0409004000NRG23180920220404996
|
19/09/2022
|
Gitartha Protim Baruah
|
0409004WL025072
|
Gitartha Protim Baruah
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116824
|
|
MR GITARTHAPROTIM BARUAH
|
()
|
|
216
|
NADUAR
|
AS-09-004-004-007/529
(PUB MURHADAL)
|
0409004000NRG23180920220404998
|
19/09/2022
|
Bikash Bora
|
0409004WL025072
|
Bikash Bora
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117110
|
|
MR BIKASH BORAH
|
()
|
|
217
|
NADUAR
|
AS-09-004-004-007/601
(PUB MURHADAL)
|
0409004000NRG23180920220404999
|
19/09/2022
|
Prabin hazarika
|
0409004WL025072
|
Prabin hazarika
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116821
|
|
MR PRANJIT HAZARIKA
|
()
|
|
218
|
NADUAR
|
AS-09-004-004-007/624
(PUB MURHADAL)
|
0409004000NRG23180920220405000
|
19/09/2022
|
PRAMOD HAZARIKA
|
0409004WL025072
|
PRAMOD HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116809
|
|
MR PRAMOD HAZARIKA
|
()
|
|
219
|
NADUAR
|
AS-09-004-004-007/74
(PUB MURHADAL)
|
0409004000NRG23180920220405002
|
19/09/2022
|
Mrs.BRINDA SAIKIA
|
0409004WL025072
|
Mrs.BRINDA SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117019
|
|
MRS BRINDA SAIKIA
|
()
|
|
220
|
NADUAR
|
AS-09-004-004-007/776-A
(PUB MURHADAL)
|
0409004000NRG23180920220405003
|
19/09/2022
|
Jiten Bora
|
0409004WL025072
|
Jiten Bora
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117101
|
|
MR MUN JYOTI BORAH
|
()
|
|
221
|
NADUAR
|
AS-09-004-004-007/822-A
(PUB MURHADAL)
|
0409004000NRG23180920220405004
|
19/09/2022
|
Prafulla Baruah
|
0409004WL025072
|
Prafulla Baruah
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117100
|
|
MR PRAFULLA BARUAH
|
()
|
|
222
|
NADUAR
|
AS-09-004-004-007/99
(PUB MURHADAL)
|
0409004000NRG23180920220405037
|
19/09/2022
|
Bulimoni Hazarika
|
0409004WL025075
|
Bulimoni Hazarika
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116817
|
|
MRS BULIMONI HAZARIKA
|
()
|
|
223
|
NADUAR
|
AS-09-004-006-008/2570
(PACHIM MURHADOL)
|
0409004000NRG23180920220405040
|
19/09/2022
|
Mr. ABINASH BARUAH
|
0409004WL025075
|
Mr. ABINASH BARUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116982
|
|
MR ABINASH BARUAH
|
()
|
|
224
|
NADUAR
|
AS-09-004-006-009/2106
(PACHIM MURHADOL)
|
0409004000NRG23180920220405041
|
19/09/2022
|
Mr. JIRIM DAIMARY
|
0409004WL025075
|
Mr. JIRIM DAIMARY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117004
|
|
MR JIRIM DAIMARY
|
()
|
|
225
|
NADUAR
|
AS-09-004-009-005/1250
(UTTAR MURHADOL)
|
0409004000NRG23190920220405590
|
19/09/2022
|
JAYANTI DEVI
|
0409004WL025130
|
JAYANTI DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117000
|
|
MRS JAYANTI DEVI
|
()
|
|
226
|
NADUAR
|
AS-09-004-009-005/1391
(UTTAR MURHADOL)
|
0409004000NRG23160920220401167
|
19/09/2022
|
Yakub Ali
|
0409004WL024817
|
Yakub Ali
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117087
|
|
MR YAKUB ALI
|
()
|
|
227
|
NADUAR
|
AS-09-004-009-005/1404
(UTTAR MURHADOL)
|
0409004000NRG23160920220401168
|
19/09/2022
|
Mrs. LAKHI MANDAL
|
0409004WL024817
|
Mrs. LAKHI MANDAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117081
|
|
MRS LAKHI MANDAL
|
()
|
|
228
|
NADUAR
|
AS-09-004-009-005/1405
(UTTAR MURHADOL)
|
0409004000NRG23160920220401169
|
19/09/2022
|
Tereja Billung
|
0409004WL024817
|
Tereja Billung
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117088
|
|
MRS TEREJA BILUNG
|
()
|
|
229
|
NADUAR
|
AS-09-004-009-005/1409
(UTTAR MURHADOL)
|
0409004000NRG23160920220401170
|
19/09/2022
|
Anjali Mandal
|
0409004WL024817
|
Anjali Mandal
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117080
|
|
MRS ANJALI MANDAL
|
()
|
|
230
|
NADUAR
|
AS-09-004-009-005/1412
(UTTAR MURHADOL)
|
0409004000NRG23160920220401171
|
19/09/2022
|
Mrs. RANGMALA MAZUMDAR
|
0409004WL024817
|
Mrs. RANGMALA MAZUMDAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117093
|
|
MRS RANGMALA MAZUMDAR
|
()
|
|
231
|
NADUAR
|
AS-09-004-009-005/1450
(UTTAR MURHADOL)
|
0409004000NRG23160920220401172
|
19/09/2022
|
Narjima Khatun
|
0409004WL024817
|
Narjima Khatun
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117089
|
|
MRS NARJIMA KHATUN
|
()
|
|
232
|
NADUAR
|
AS-09-004-009-005/1469
(UTTAR MURHADOL)
|
0409004000NRG23190920220405591
|
19/09/2022
|
NARAYAN KARKI
|
0409004WL025130
|
NARAYAN KARKI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117003
|
|
MR NARAYAN KARKI
|
()
|
|
233
|
NADUAR
|
AS-09-004-009-005/1470
(UTTAR MURHADOL)
|
0409004000NRG23190920220405592
|
19/09/2022
|
KISHAN KARKI
|
0409004WL025130
|
KISHAN KARKI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117077
|
|
MRS KISHAN KARKI
|
()
|
|
234
|
NADUAR
|
AS-09-004-009-005/1472
(UTTAR MURHADOL)
|
0409004000NRG23190920220405593
|
19/09/2022
|
Mrs. CHAMPA GHIMIRE
|
0409004WL025130
|
Mrs. CHAMPA GHIMIRE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117111
|
|
MRS CHAMPA GHIMIRE
|
()
|
|
235
|
NADUAR
|
AS-09-004-009-005/1473
(UTTAR MURHADOL)
|
0409004000NRG23190920220405594
|
19/09/2022
|
INDRALAL ACHARJYA
|
0409004WL025130
|
INDRALAL ACHARJYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117056
|
|
MR INDRALAL ACHARJYA
|
()
|
|
236
|
NADUAR
|
AS-09-004-009-005/1473
(UTTAR MURHADOL)
|
0409004000NRG23190920220405595
|
19/09/2022
|
RENUKA SARMAH
|
0409004WL025130
|
RENUKA SARMAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117079
|
|
MRS RENUKA SARMAH
|
()
|
|
237
|
NADUAR
|
AS-09-004-009-005/1708
(UTTAR MURHADOL)
|
0409004000NRG23190920220405596
|
19/09/2022
|
PABITRA DEVI
|
0409004WL025130
|
PABITRA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117076
|
|
MRS PABITRA DEVI
|
()
|
|
238
|
NADUAR
|
AS-09-004-009-005/1979
(UTTAR MURHADOL)
|
0409004000NRG23190920220405597
|
19/09/2022
|
Mrs. MANJULA UPRETI
|
0409004WL025130
|
Mrs. MANJULA UPRETI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117082
|
|
MRS MANJULA UPRETI
|
()
|
|
239
|
NADUAR
|
AS-09-004-009-005/1979
(UTTAR MURHADOL)
|
0409004000NRG23190920220405598
|
19/09/2022
|
Mrs. NIRMOLA DEVI
|
0409004WL025130
|
Mrs. NIRMOLA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117002
|
|
MRS NIRMOLA DEVI
|
()
|
|
240
|
NADUAR
|
AS-09-004-009-005/2064
(UTTAR MURHADOL)
|
0409004000NRG23160920220401173
|
19/09/2022
|
SABITRI BHUJEL
|
0409004WL024817
|
SABITRI BHUJEL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117090
|
|
MRS SABITRI BHUJEL
|
()
|
|
241
|
NADUAR
|
AS-09-004-009-005/2146
(UTTAR MURHADOL)
|
0409004000NRG23160920220401174
|
19/09/2022
|
SANJAI MAZUMDAR
|
0409004WL024817
|
SANJAI MAZUMDAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117074
|
|
MR SANJAI MAZUMDAR
|
()
|
|
242
|
NADUAR
|
AS-09-004-009-005/2182
(UTTAR MURHADOL)
|
0409004000NRG23160920220401175
|
19/09/2022
|
ANITA MANDAL
|
0409004WL024817
|
ANITA MANDAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117091
|
|
MR ANITA MANDAL
|
()
|
|
243
|
NADUAR
|
AS-09-004-009-005/2449
(UTTAR MURHADOL)
|
0409004000NRG23160920220401176
|
19/09/2022
|
Mrs. MINA DEVI
|
0409004WL024817
|
Mrs. MINA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117083
|
|
MRS MINA DEVI
|
()
|
|
244
|
NADUAR
|
AS-09-004-009-005/2494
(UTTAR MURHADOL)
|
0409004000NRG23160920220401177
|
19/09/2022
|
KAMAKHYA
|
0409004WL024817
|
KAMAKHYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117092
|
|
MRS KAMAKHYA MONDAL
|
()
|
|
245
|
NADUAR
|
AS-09-004-009-005/2495
(UTTAR MURHADOL)
|
0409004000NRG23190920220405600
|
19/09/2022
|
MR PADMA POKHREL
|
0409004WL025130
|
MR PADMA POKHREL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117073
|
|
MR PADMA POKHREL
|
()
|
|
246
|
NADUAR
|
AS-09-004-009-005/2495
(UTTAR MURHADOL)
|
0409004000NRG23190920220405599
|
19/09/2022
|
Mr. CHANDAN POKHREL
|
0409004WL025130
|
Mr. CHANDAN POKHREL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117007
|
|
MR CHANDAN POKHREL
|
()
|
|
247
|
NADUAR
|
AS-09-004-009-005/262
(UTTAR MURHADOL)
|
0409004000NRG23190920220405602
|
19/09/2022
|
Mrs. TILA DEVI
|
0409004WL025130
|
Mrs. TILA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116985
|
|
MRS TILA DEVI
|
()
|
|
248
|
NADUAR
|
AS-09-004-009-005/262
(UTTAR MURHADOL)
|
0409004000NRG23190920220405601
|
19/09/2022
|
NILAKANTHA UPADHYA
|
0409004WL025130
|
NILAKANTHA UPADHYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117078
|
|
MR NILKANTHA UPADHYA
|
()
|
|
249
|
NADUAR
|
AS-09-004-009-005/2713
(UTTAR MURHADOL)
|
0409004000NRG23190920220405603
|
19/09/2022
|
Mr. TRILOCHAN UPADHAYA
|
0409004WL025130
|
Mr. TRILOCHAN UPADHAYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116989
|
|
MR TRILOCHAN UPADHAYA
|
()
|
|
250
|
NADUAR
|
AS-09-004-009-005/2827
(UTTAR MURHADOL)
|
0409004000NRG23190920220405604
|
19/09/2022
|
Mr. ANIT GHIMIRE
|
0409004WL025130
|
Mr. ANIT GHIMIRE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117104
|
|
MR ANIT GHIMIRE
|
()
|
|
251
|
NADUAR
|
AS-09-004-009-005/3300
(UTTAR MURHADOL)
|
0409004000NRG23160920220401178
|
19/09/2022
|
DRUPATI BISWAS MANDAL
|
0409004WL024817
|
DRUPATI BISWAS MANDAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117055
|
|
MRS DRUPATI BISWAS MANDAL
|
()
|
|
252
|
NADUAR
|
AS-09-004-009-005/3699
(UTTAR MURHADOL)
|
0409004000NRG23190920220405605
|
19/09/2022
|
ANJU DEVI
|
0409004WL025130
|
ANJU DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116819
|
|
MR ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135110
|
135110
|
|
|
|
|
|
|
|
|
253
|
NADUAR
|
AS-09-004-003-007/3129
(UTTAR CHILABANDHA)
|
0409004000NRG23170920220404697
|
19/09/2022
|
SADHAN HAZARIKA
|
0409004WL025041
|
SADHAN HAZARIKA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116854
|
|
MR SADHAN HAZARIKA
|
()
|
|
254
|
NADUAR
|
AS-09-004-004-001/2296
(PUB MURHADAL)
|
0409004000NRG23180920220404951
|
19/09/2022
|
PARUL HAZARIKA SAIKIA
|
0409004WL025070
|
PARUL HAZARIKA SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116977
|
|
MRS PARUL HAZARIKA SAIKIA
|
()
|
|
255
|
NADUAR
|
AS-09-004-004-007/1494
(PUB MURHADAL)
|
0409004000NRG23180920220404966
|
19/09/2022
|
Dipak Hazarika
|
0409004WL025070
|
Dipak Hazarika
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116978
|
|
MR DEEPAK HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
256
|
NADUAR
|
AS-09-004-002-007/1530
(DAKKHIN MURHADOL)
|
0409004000NRG23190920220405463
|
19/09/2022
|
MISS SWDWMSRI BASUMATARY
|
0409004WL025122
|
MISS SWDWMSRI BASUMATARY
|
00415
|
SBIN0012973
|
458
|
458
|
Processed
|
27/09/2022
|
|
4994116855
|
|
MISS SWDWMSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
257
|
NADUAR
|
AS-09-004-001-001/2883
(DAKHIN CHILABANDHA)
|
0409004000NRG23180920220405080
|
19/09/2022
|
Mrs.HARIMAYA MAHANTA
|
0409004WL025086
|
Mrs.HARIMAYA MAHANTA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994116859
|
|
MRS HARIMAYA MAHANTA
|
()
|
|
258
|
NADUAR
|
AS-09-004-001-001/4046
(DAKHIN CHILABANDHA)
|
0409004000NRG23180920220405077
|
19/09/2022
|
SHITAL MALODAS
|
0409004WL025083
|
SHITAL MALODAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994116872
|
|
MR SHITAL MALODAS
|
()
|
|
259
|
NADUAR
|
AS-09-004-001-001/4048
(DAKHIN CHILABANDHA)
|
0409004000NRG23180920220405082
|
19/09/2022
|
Mrs FELANI MALODAS
|
0409004WL025088
|
Mrs FELANI MALODAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994116866
|
|
MRS FELANI MALODAS
|
()
|
|
260
|
NADUAR
|
AS-09-004-001-002/2347
(DAKHIN CHILABANDHA)
|
0409004000NRG23170920220403626
|
19/09/2022
|
SUBHADRA DEVI
|
0409004WL025003
|
SUBHADRA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994116951
|
|
MRS SUBHADRA BHARALI
|
()
|
|
261
|
NADUAR
|
AS-09-004-001-005/4035
(DAKHIN CHILABANDHA)
|
0409004000NRG23180920220405081
|
19/09/2022
|
CHAHIDA KHATUN
|
0409004WL025087
|
CHAHIDA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994116947
|
|
MISS CHAHIDA KHATUN
|
()
|
|
262
|
NADUAR
|
AS-09-004-003-001/1288
(UTTAR CHILABANDHA)
|
0409004000NRG23170920220404693
|
19/09/2022
|
Rabati Bhumij
|
0409004WL025040
|
Rabati Bhumij
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116946
|
|
MRS RABATI BHUMIJ
|
()
|
|
263
|
NADUAR
|
AS-09-004-003-003/167-A
(UTTAR CHILABANDHA)
|
0409004000NRG23170920220404695
|
19/09/2022
|
KUNTALA DEVI
|
0409004WL025040
|
KUNTALA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116863
|
|
MS KUNTALA DEVI
|
()
|
|
264
|
NADUAR
|
AS-09-004-003-003/3053
(UTTAR CHILABANDHA)
|
0409004000NRG23170920220404696
|
19/09/2022
|
DURGA NATH SUNAM
|
0409004WL025040
|
DURGA NATH SUNAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116944
|
|
MR DURGA NATH SUNAM
|
()
|
|
265
|
NADUAR
|
AS-09-004-003-007/3129
(UTTAR CHILABANDHA)
|
0409004000NRG23170920220404698
|
19/09/2022
|
NILAKHI HAZARIKA
|
0409004WL025041
|
NILAKHI HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116856
|
|
MS NILAKHI HAZARIKA
|
()
|
|
266
|
NADUAR
|
AS-09-004-004-003/2870
(PUB MURHADAL)
|
0409004000NRG23180920220404959
|
19/09/2022
|
Mr. REKIB AHMED
|
0409004WL025070
|
Mr. REKIB AHMED
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116873
|
|
MR REKIB AHMED
|
()
|
|
267
|
NADUAR
|
AS-09-004-004-007/1520
(PUB MURHADAL)
|
0409004000NRG23180920220404968
|
19/09/2022
|
POMPI DEKA
|
0409004WL025070
|
POMPI DEKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116950
|
|
MRS POMPI DEKA
|
()
|
|
268
|
NADUAR
|
AS-09-004-004-007/2122
(PUB MURHADAL)
|
0409004000NRG23180920220405012
|
19/09/2022
|
Pallabi Deka
|
0409004WL025073
|
Pallabi Deka
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116857
|
|
MRS PALLABI HAZARIKA
|
()
|
|
269
|
NADUAR
|
AS-09-004-004-007/2854
(PUB MURHADAL)
|
0409004000NRG23180920220404977
|
19/09/2022
|
RUPALI BORAH
|
0409004WL025071
|
RUPALI BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116860
|
|
MRS RUPALI BORAH
|
()
|
|
270
|
NADUAR
|
AS-09-004-004-007/2973
(PUB MURHADAL)
|
0409004000NRG23180920220404992
|
19/09/2022
|
Mrs.KIRAN BHUYAN
|
0409004WL025072
|
Mrs.KIRAN BHUYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116869
|
|
MRS KIRAN BHUYAN
|
()
|
|
271
|
NADUAR
|
AS-09-004-006-008/2192
(PACHIM MURHADOL)
|
0409004000NRG23180920220405039
|
19/09/2022
|
PARAG BHUYAN
|
0409004WL025075
|
PARAG BHUYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116858
|
|
MR PARAG BHUYAN
|
()
|
|
272
|
NADUAR
|
AS-09-004-007-003/2542
(PUB-BORBHOGIA)
|
0409004000NRG23180920220405292
|
19/09/2022
|
PRABIN ACHARYA
|
0409004WL025105
|
PRABIN ACHARYA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116945
|
|
MR PRABIN ACHARJYA
|
()
|
|
273
|
NADUAR
|
AS-09-004-007-003/3809
(PUB-BORBHOGIA)
|
0409004000NRG23180920220405296
|
19/09/2022
|
HIRANYA HAZARIKA
|
0409004WL025105
|
HIRANYA HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116868
|
|
MRS HIRANYA HAZARIKA
|
()
|
|
274
|
NADUAR
|
AS-09-004-008-001/2407
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402366
|
19/09/2022
|
BITUPAN BORAH
|
0409004WL024921
|
BITUPAN BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116865
|
|
MR BITUPAN BORAH
|
()
|
|
275
|
NADUAR
|
AS-09-004-008-001/2410
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402367
|
19/09/2022
|
GEETAM SAIKIA
|
0409004WL024921
|
GEETAM SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116949
|
|
MR GEETAM SAIKIA
|
()
|
|
276
|
NADUAR
|
AS-09-004-008-001/317
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402369
|
19/09/2022
|
MANISHA SAIKIA
|
0409004WL024921
|
MANISHA SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116867
|
|
MISS MANISHA SAIKIA
|
()
|
|
277
|
NADUAR
|
AS-09-004-008-007/1952
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405102
|
19/09/2022
|
Mr. Dipjyoti Sabar
|
0409004WL025090
|
Mr. Dipjyoti Sabar
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116874
|
|
MR DIPJYOTI SABAR
|
()
|
|
278
|
NADUAR
|
AS-09-004-008-008/1906
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405107
|
19/09/2022
|
Ms. Tutumani Das
|
0409004WL025090
|
Ms. Tutumani Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116862
|
|
MS TUTUMANI DAS
|
()
|
|
279
|
NADUAR
|
AS-09-004-008-010/1363
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405114
|
19/09/2022
|
Hirak Das
|
0409004WL025090
|
Hirak Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116871
|
|
MR HIRAK DAS
|
()
|
|
280
|
NADUAR
|
AS-09-004-008-010/2052
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405098
|
19/09/2022
|
MANJU DAS
|
0409004WL025089
|
MANJU DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116864
|
|
MRS MANJU DAS
|
()
|
|
281
|
NADUAR
|
AS-09-004-008-010/2381
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405117
|
19/09/2022
|
BIRAJ DAS
|
0409004WL025090
|
BIRAJ DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116948
|
|
MR BIRAJ DAS
|
()
|
|
282
|
NADUAR
|
AS-09-004-008-010/2389
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405118
|
19/09/2022
|
DHARMESWAR DAS
|
0409004WL025090
|
DHARMESWAR DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116861
|
|
MR DHARMESWAR DAS
|
()
|
|
283
|
NADUAR
|
AS-09-004-008-010/669
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405120
|
19/09/2022
|
Mohon Das
|
0409004WL025090
|
Mohon Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116870
|
|
MR MOHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
284
|
NADUAR
|
AS-09-004-004-001/578
(PUB MURHADAL)
|
0409004000NRG23180920220404953
|
19/09/2022
|
JINU SAIKIA
|
0409004WL025070
|
JINU SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116921
|
|
JINU SAIKIA
|
()
|
|
285
|
NADUAR
|
AS-09-004-004-003/1336
(PUB MURHADAL)
|
0409004000NRG23180920220404956
|
19/09/2022
|
MAMTAZ BEGUM
|
0409004WL025070
|
MAMTAZ BEGUM
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116941
|
|
MAMTAZ BEGUM
|
()
|
|
286
|
NADUAR
|
AS-09-004-004-003/2405
(PUB MURHADAL)
|
0409004000NRG23180920220404958
|
19/09/2022
|
NASIRA BEGUM
|
0409004WL025070
|
NASIRA BEGUM
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116913
|
|
NASIRA BEGUM
|
()
|
|
287
|
NADUAR
|
AS-09-004-004-007/829-A
(PUB MURHADAL)
|
0409004000NRG23180920220405036
|
19/09/2022
|
Bharati Yom
|
0409004WL025075
|
Bharati Yom
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116909
|
|
BHARATI YOM
|
()
|
|
288
|
NADUAR
|
AS-09-004-007-001/3501
(PUB-BORBHOGIA)
|
0409004000NRG23180920220405291
|
19/09/2022
|
SANTA GOSWAMI
|
0409004WL025105
|
SANTA GOSWAMI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116908
|
|
SANTA GOSWAMI
|
()
|
|
289
|
NADUAR
|
AS-09-004-007-003/3689
(PUB-BORBHOGIA)
|
0409004000NRG23180920220405295
|
19/09/2022
|
RINKU MONI MAHANTA GOSWAMI
|
0409004WL025105
|
RINKU MONI MAHANTA GOSWAMI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116923
|
|
RINKU MONI MAHANTA GOSWAMI
|
()
|
|
290
|
NADUAR
|
AS-09-004-007-009/1737
(PUB-BORBHOGIA)
|
0409004000NRG23180920220405299
|
19/09/2022
|
PUJA GOWALA
|
0409004WL025105
|
PUJA GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116919
|
|
PUJA GOWALA
|
()
|
|
291
|
NADUAR
|
AS-09-004-007-009/1769
(PUB-BORBHOGIA)
|
0409004000NRG23180920220405300
|
19/09/2022
|
LAKHI SAHU
|
0409004WL025105
|
LAKHI SAHU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116918
|
|
SIKHA DEVI
|
()
|
|
292
|
NADUAR
|
AS-09-004-007-009/3053
(PUB-BORBHOGIA)
|
0409004000NRG23180920220405302
|
19/09/2022
|
RUPJYOTI DAS
|
0409004WL025105
|
RUPJYOTI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116917
|
|
RUPJYOTI DAS
|
()
|
|
293
|
NADUAR
|
AS-09-004-007-010/925-A
(PUB-BORBHOGIA)
|
0409004000NRG23180920220405307
|
19/09/2022
|
MAJONI RAJBONSHI
|
0409004WL025105
|
MAJONI RAJBONSHI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116916
|
|
KALPANA BISWAKARMA
|
()
|
|
294
|
NADUAR
|
AS-09-004-008-001/1970
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402364
|
19/09/2022
|
MUKUT SAIKIA
|
0409004WL024921
|
MUKUT SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116902
|
|
SRI MUKUT SAIKIA
|
()
|
|
295
|
NADUAR
|
AS-09-004-008-001/1970
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402365
|
19/09/2022
|
PRANAMI HAZARIKA
|
0409004WL024921
|
PRANAMI HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116914
|
|
PRANAMI HAZARIKA
|
()
|
|
296
|
NADUAR
|
AS-09-004-008-001/257
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402368
|
19/09/2022
|
MINTU SAIKIA
|
0409004WL024921
|
MINTU SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116875
|
|
MANTU SAIKIA
|
()
|
|
297
|
NADUAR
|
AS-09-004-008-001/354
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402370
|
19/09/2022
|
RANJIT KUMAR BHUYAN
|
0409004WL024921
|
RANJIT KUMAR BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116904
|
|
RANJIT KR BHUYAN
|
()
|
|
298
|
NADUAR
|
AS-09-004-008-001/412
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402371
|
19/09/2022
|
HARISH BORTHAKUR
|
0409004WL024921
|
HARISH BORTHAKUR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116876
|
|
HARISH BARTHAKUR
|
()
|
|
299
|
NADUAR
|
AS-09-004-008-004/494
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402378
|
19/09/2022
|
MUKUL SAIKIA
|
0409004WL024921
|
MUKUL SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116905
|
|
MUKUL SAIKIA
|
()
|
|
300
|
NADUAR
|
AS-09-004-008-004/511
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402379
|
19/09/2022
|
JAYANTA DEKA
|
0409004WL024921
|
JAYANTA DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116903
|
|
JAYANTA DEKA
|
()
|
|
301
|
NADUAR
|
AS-09-004-008-005/2248
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402381
|
19/09/2022
|
SHILPI PAUL
|
0409004WL024921
|
SHILPI PAUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116911
|
|
SHILPI PAUL
|
()
|
|
302
|
NADUAR
|
AS-09-004-008-005/981
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402382
|
19/09/2022
|
Ratna Rani Paul
|
0409004WL024921
|
Ratna Rani Paul
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116940
|
|
RATNA RANI PAUL
|
()
|
|
303
|
NADUAR
|
AS-09-004-008-006/2072
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402389
|
19/09/2022
|
MAINU SAIKIA BORAH
|
0409004WL024922
|
MAINU SAIKIA BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116922
|
|
MAINOO BORAH
|
()
|
|
304
|
NADUAR
|
AS-09-004-008-006/604
(PACHIM-BORBHAGIA)
|
0409004000NRG23160920220402392
|
19/09/2022
|
PRABIN BORAH
|
0409004WL024922
|
PRABIN BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116907
|
|
PRABIN BORAH
|
()
|
|
305
|
NADUAR
|
AS-09-004-008-007/2386
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405103
|
19/09/2022
|
JAGANATH DAS
|
0409004WL025090
|
JAGANATH DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116943
|
|
JAGANATH DAS
|
()
|
|
306
|
NADUAR
|
AS-09-004-008-008/2384
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405089
|
19/09/2022
|
NIJARA DAS
|
0409004WL025089
|
NIJARA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116915
|
|
NIJARA DAS
|
()
|
|
307
|
NADUAR
|
AS-09-004-008-008/445
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405109
|
19/09/2022
|
Kartik Das
|
0409004WL025090
|
Kartik Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116910
|
|
KARTIK DAS
|
()
|
|
308
|
NADUAR
|
AS-09-004-008-008/946
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405110
|
19/09/2022
|
Basu Das
|
0409004WL025090
|
Basu Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116942
|
|
MIRA HAZARIKA DAS
|
()
|
|
309
|
NADUAR
|
AS-09-004-008-009/1959
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405111
|
19/09/2022
|
Rita Das
|
0409004WL025090
|
Rita Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116920
|
|
RITA DAS
|
()
|
|
310
|
NADUAR
|
AS-09-004-008-010/1223
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405095
|
19/09/2022
|
BANTI DAS
|
0409004WL025089
|
BANTI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116912
|
|
BANTI DAS
|
()
|
|
311
|
NADUAR
|
AS-09-004-008-010/2186
(PACHIM-BORBHAGIA)
|
0409004000NRG23180920220405115
|
19/09/2022
|
PARIKHIT DAS
|
0409004WL025090
|
PARIKHIT DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994116906
|
|
PARIKHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
312
|
NADUAR
|
AS-09-004-007-003/3625
(PUB-BORBHOGIA)
|
0409004000NRG23180920220405294
|
19/09/2022
|
BABITA MANDAL
|
0409004WL025105
|
BABITA MANDAL
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994117052
|
|
BABITA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394109
|
394109
|
|
|
|
|
|
|
|