|
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-09-004-005-009/271
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231885
|
30/05/2022
|
Bhaben Nath
|
0409004WL006959
|
Bhaben Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1892588235
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NADUAR
|
AS-09-004-005-001/1826
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232031
|
30/05/2022
|
DADUL BHARALI
|
0409004WL006974
|
DADUL BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588382
|
|
DADULBHARALI
|
()
|
|
3
|
NADUAR
|
AS-09-004-005-001/243
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232022
|
30/05/2022
|
Haren Baruah
|
0409004WL006973
|
Haren Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588362
|
|
HarenBaruah
|
()
|
|
4
|
NADUAR
|
AS-09-004-005-001/440
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231895
|
30/05/2022
|
BAISISTHA GOSWAMI
|
0409004WL006962
|
BAISISTHA GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588371
|
|
BAISISTHAGOSWAMI
|
()
|
|
5
|
NADUAR
|
AS-09-004-005-001/440
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231896
|
30/05/2022
|
BASISTHA
|
0409004WL006962
|
BASISTHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588372
|
|
BASISTHA
|
()
|
|
6
|
NADUAR
|
AS-09-004-005-001/850
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232024
|
30/05/2022
|
BISHNU BHATTACHARJEE
|
0409004WL006973
|
BISHNU BHATTACHARJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588380
|
|
BISHNUBHATTACHARJEE
|
()
|
|
7
|
NADUAR
|
AS-09-004-005-001/917
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232033
|
30/05/2022
|
SIVA HAZARIKA
|
0409004WL006974
|
SIVA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588332
|
|
SIVAHAZARIKA
|
()
|
|
8
|
NADUAR
|
AS-09-004-005-002/1353
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231939
|
30/05/2022
|
Lekhak Saikia
|
0409004WL006965
|
Lekhak Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588310
|
|
LekhakSaikia
|
()
|
|
9
|
NADUAR
|
AS-09-004-005-002/1471
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231942
|
30/05/2022
|
Dulal Das
|
0409004WL006965
|
Dulal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588300
|
|
DulalDas
|
()
|
|
10
|
NADUAR
|
AS-09-004-005-002/851
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231943
|
30/05/2022
|
Rajen Saikia
|
0409004WL006965
|
Rajen Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588364
|
|
RajenSaikia
|
()
|
|
11
|
NADUAR
|
AS-09-004-005-002/859
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231945
|
30/05/2022
|
Mohendra Hazarika
|
0409004WL006965
|
Mohendra Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588328
|
|
MohendraHazarika
|
()
|
|
12
|
NADUAR
|
AS-09-004-005-003/729
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231913
|
30/05/2022
|
Chandra Nath
|
0409004WL006963
|
Chandra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588312
|
|
ChandraNath
|
()
|
|
13
|
NADUAR
|
AS-09-004-005-004/1581
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231916
|
30/05/2022
|
Humeswar Nath
|
0409004WL006963
|
Humeswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588366
|
|
HumeswarNath
|
()
|
|
14
|
NADUAR
|
AS-09-004-005-004/637-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231924
|
30/05/2022
|
Jyoti Devi
|
0409004WL006963
|
Jyoti Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588357
|
|
JyotiDevi
|
()
|
|
15
|
NADUAR
|
AS-09-004-005-004/677
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231927
|
30/05/2022
|
Sadananda Nath
|
0409004WL006963
|
Sadananda Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588305
|
|
SadanandaNath
|
()
|
|
16
|
NADUAR
|
AS-09-004-005-005/739
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232037
|
30/05/2022
|
Dipu Bora
|
0409004WL006974
|
Dipu Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588331
|
|
DipuBora
|
()
|
|
17
|
NADUAR
|
AS-09-004-005-008/101
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232011
|
30/05/2022
|
Debraj Chetry
|
0409004WL006971
|
Debraj Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588318
|
|
DebrajChetry
|
()
|
|
18
|
NADUAR
|
AS-09-004-005-008/1600
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232012
|
30/05/2022
|
Ambika Devi
|
0409004WL006971
|
Ambika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588381
|
|
AmbikaDevi
|
()
|
|
19
|
NADUAR
|
AS-09-004-005-008/188
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231902
|
30/05/2022
|
Akbar Ali
|
0409004WL006962
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588315
|
|
AkbarAli
|
()
|
|
20
|
NADUAR
|
AS-09-004-005-008/300
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232013
|
30/05/2022
|
Abdul Rahim
|
0409004WL006971
|
Abdul Rahim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588326
|
|
AbdulRahim
|
()
|
|
21
|
NADUAR
|
AS-09-004-005-009/1110
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231904
|
30/05/2022
|
Rashmirekha Das
|
0409004WL006962
|
Rashmirekha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588365
|
|
RashmirekhaDas
|
()
|
|
22
|
NADUAR
|
AS-09-004-005-009/1366
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231905
|
30/05/2022
|
Rekha Hazarika
|
0409004WL006962
|
Rekha Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588329
|
|
RekhaHazarika
|
()
|
|
23
|
NADUAR
|
AS-09-004-005-009/1367
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231906
|
30/05/2022
|
MINU
|
0409004WL006962
|
MINU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588307
|
|
MINU
|
()
|
|
24
|
NADUAR
|
AS-09-004-005-009/1395
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232000
|
30/05/2022
|
Nanda Nath
|
0409004WL006968
|
Nanda Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588343
|
|
NandaNath
|
()
|
|
25
|
NADUAR
|
AS-09-004-005-009/1429
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231907
|
30/05/2022
|
Indra Hazarika
|
0409004WL006962
|
Indra Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588325
|
|
IndraHazarika
|
()
|
|
26
|
NADUAR
|
AS-09-004-005-009/1438
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231908
|
30/05/2022
|
Hem Prabha Devi
|
0409004WL006962
|
Hem Prabha Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588327
|
|
HemPrabhaDevi
|
()
|
|
27
|
NADUAR
|
AS-09-004-005-009/1495
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231875
|
30/05/2022
|
Putul Nath
|
0409004WL006959
|
Putul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588377
|
|
PutulNath
|
()
|
|
28
|
NADUAR
|
AS-09-004-005-009/1497
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231876
|
30/05/2022
|
Purnandra Nath
|
0409004WL006959
|
Purnandra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588338
|
|
PurnandraNath
|
()
|
|
29
|
NADUAR
|
AS-09-004-005-009/1517
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231930
|
30/05/2022
|
Prabin Kataki
|
0409004WL006964
|
Prabin Kataki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588302
|
|
PrabinKataki
|
()
|
|
30
|
NADUAR
|
AS-09-004-005-009/1520
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231951
|
30/05/2022
|
Anupam Bora
|
0409004WL006966
|
Anupam Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588303
|
|
AnupamBora
|
()
|
|
31
|
NADUAR
|
AS-09-004-005-009/1568
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231877
|
30/05/2022
|
Ranjit Nath
|
0409004WL006959
|
Ranjit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588375
|
|
RanjitNath
|
()
|
|
32
|
NADUAR
|
AS-09-004-005-009/1570
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231878
|
30/05/2022
|
Hitewar Nath
|
0409004WL006959
|
Hitewar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588339
|
|
HitewarNath
|
()
|
|
33
|
NADUAR
|
AS-09-004-005-009/1633
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231879
|
30/05/2022
|
Umesh Nath
|
0409004WL006959
|
Umesh Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588309
|
|
UmeshNath
|
()
|
|
34
|
NADUAR
|
AS-09-004-005-009/199
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231932
|
30/05/2022
|
Narayan Baruah
|
0409004WL006964
|
Narayan Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588313
|
|
NarayanBaruah
|
()
|
|
35
|
NADUAR
|
AS-09-004-005-009/203
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231933
|
30/05/2022
|
Nabin Ch. Baruah
|
0409004WL006964
|
Nabin Ch. Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588301
|
|
NabinCh.Baruah
|
()
|
|
36
|
NADUAR
|
AS-09-004-005-009/211
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231934
|
30/05/2022
|
Debeswar Kataki
|
0409004WL006964
|
Debeswar Kataki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588324
|
|
DebeswarKataki
|
()
|
|
37
|
NADUAR
|
AS-09-004-005-009/212-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231881
|
30/05/2022
|
Jagat Nath
|
0409004WL006959
|
Jagat Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588323
|
|
JagatNath
|
()
|
|
38
|
NADUAR
|
AS-09-004-005-009/328
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231957
|
30/05/2022
|
Jiban Saikia
|
0409004WL006966
|
Jiban Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588335
|
|
JibanSaikia
|
()
|
|
39
|
NADUAR
|
AS-09-004-005-009/332
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231910
|
30/05/2022
|
Saranga Hazarika
|
0409004WL006962
|
Saranga Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588333
|
|
SarangaHazarika
|
()
|
|
40
|
NADUAR
|
AS-09-004-005-009/519
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231911
|
30/05/2022
|
Nani Madhab Das
|
0409004WL006962
|
Nani Madhab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588361
|
|
NaniMadhabDas
|
()
|
|
41
|
NADUAR
|
AS-09-004-005-009/520
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231912
|
30/05/2022
|
Dhiren Das
|
0409004WL006962
|
Dhiren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588378
|
|
DhirenDas
|
()
|
|
42
|
NADUAR
|
AS-09-004-005-009/533
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231937
|
30/05/2022
|
Rupa Kataki
|
0409004WL006964
|
Rupa Kataki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588363
|
|
RupaKataki
|
()
|
|
43
|
NADUAR
|
AS-09-004-005-009/562
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231887
|
30/05/2022
|
Rudra Kt. Nath
|
0409004WL006959
|
Rudra Kt. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588342
|
|
RudraKt.Nath
|
()
|
|
44
|
NADUAR
|
AS-09-004-005-009/567-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231888
|
30/05/2022
|
Niren Nath
|
0409004WL006959
|
Niren Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588373
|
|
NirenNath
|
()
|
|
45
|
NADUAR
|
AS-09-004-005-009/60
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231938
|
30/05/2022
|
Kandarpa Bhuyan
|
0409004WL006964
|
Kandarpa Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588308
|
|
KandarpaBhuyan
|
()
|
|
46
|
NADUAR
|
AS-09-004-005-009/905
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231889
|
30/05/2022
|
MANOJ KUMAR NATH
|
0409004WL006959
|
MANOJ KUMAR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588367
|
|
MANOJKUMARNATH
|
()
|
|
47
|
NADUAR
|
AS-09-004-005-010/1371
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232038
|
30/05/2022
|
Ratul Bharali
|
0409004WL006974
|
Ratul Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588340
|
|
RatulBharali
|
()
|
|
48
|
NADUAR
|
AS-09-004-005-010/1646
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232040
|
30/05/2022
|
Prashanta Hazarika
|
0409004WL006974
|
Prashanta Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588379
|
|
PrashantaHazarika
|
()
|
|
49
|
NADUAR
|
AS-09-004-005-010/373-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232041
|
30/05/2022
|
Jayanta Hazarika
|
0409004WL006974
|
Jayanta Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588376
|
|
JayantaHazarika
|
()
|
|
50
|
NADUAR
|
AS-09-004-005-010/465
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232043
|
30/05/2022
|
Bijoy Bharali
|
0409004WL006974
|
Bijoy Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588358
|
|
BijoyBharali
|
()
|
|
51
|
NADUAR
|
AS-09-004-008-009/1229
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231311
|
30/05/2022
|
Padma Sarmah
|
0409004WL006936
|
Padma Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588344
|
|
PadmaSarmah
|
()
|
|
52
|
NADUAR
|
AS-09-004-008-009/1235
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231312
|
30/05/2022
|
Dipak Sarmah
|
0409004WL006936
|
Dipak Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588306
|
|
DipakSarmah
|
()
|
|
53
|
NADUAR
|
AS-09-004-008-009/1237
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231292
|
30/05/2022
|
Kailash Sapagai
|
0409004WL006935
|
Kailash Sapagai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588337
|
|
KailashSapagai
|
()
|
|
54
|
NADUAR
|
AS-09-004-008-009/149
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231293
|
30/05/2022
|
KALPANA DEVI
|
0409004WL006935
|
KALPANA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588316
|
|
KALPANADEVI
|
()
|
|
55
|
NADUAR
|
AS-09-004-008-009/1511
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231295
|
30/05/2022
|
Ambika Sarmah
|
0409004WL006935
|
Ambika Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588359
|
|
AmbikaSarmah
|
()
|
|
56
|
NADUAR
|
AS-09-004-008-009/1512
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231296
|
30/05/2022
|
JASUDA DEVI
|
0409004WL006935
|
JASUDA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588368
|
|
JASUDADEVI
|
()
|
|
57
|
NADUAR
|
AS-09-004-008-009/1598
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231297
|
30/05/2022
|
Manoj Guragai
|
0409004WL006935
|
Manoj Guragai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588334
|
|
ManojGuragai
|
()
|
|
58
|
NADUAR
|
AS-09-004-008-009/1614
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231298
|
30/05/2022
|
MAGMAYA DEVI
|
0409004WL006935
|
MAGMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588374
|
|
MAGMAYADEVI
|
()
|
|
59
|
NADUAR
|
AS-09-004-008-009/1642
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231299
|
30/05/2022
|
ANITA DEVI
|
0409004WL006935
|
ANITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588369
|
|
ANITADEVI
|
()
|
|
60
|
NADUAR
|
AS-09-004-008-009/1685
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231300
|
30/05/2022
|
Dinanath Sarmah
|
0409004WL006935
|
Dinanath Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588298
|
|
DinanathSarmah
|
()
|
|
61
|
NADUAR
|
AS-09-004-008-009/1725
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231301
|
30/05/2022
|
LILA ACHAYA
|
0409004WL006935
|
LILA ACHAYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588311
|
|
LILAACHAYA
|
()
|
|
62
|
NADUAR
|
AS-09-004-008-009/182
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231302
|
30/05/2022
|
Loka Br Chetry
|
0409004WL006935
|
Loka Br Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588304
|
|
LokaBrChetry
|
()
|
|
63
|
NADUAR
|
AS-09-004-008-009/1844
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231303
|
30/05/2022
|
ANITA CHETRY
|
0409004WL006935
|
ANITA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588341
|
|
ANITACHETRY
|
()
|
|
64
|
NADUAR
|
AS-09-004-008-009/187
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231304
|
30/05/2022
|
TEJIMALA DEVI
|
0409004WL006935
|
TEJIMALA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588322
|
|
TEJIMALADEVI
|
()
|
|
65
|
NADUAR
|
AS-09-004-008-009/1940
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231306
|
30/05/2022
|
RITA DEVI
|
0409004WL006935
|
RITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588321
|
|
RITADEVI
|
()
|
|
66
|
NADUAR
|
AS-09-004-008-009/1958
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231307
|
30/05/2022
|
GANGA DEVI
|
0409004WL006935
|
GANGA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588370
|
|
GANGADEVI
|
()
|
|
67
|
NADUAR
|
AS-09-004-008-009/2088
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231314
|
30/05/2022
|
RAMBILASH SAHANI
|
0409004WL006936
|
RAMBILASH SAHANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588386
|
|
RAMBILASHSAHANI
|
()
|
|
68
|
NADUAR
|
AS-09-004-008-009/2438
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231315
|
30/05/2022
|
Mr Thakur Bajagai
|
0409004WL006936
|
Mr Thakur Bajagai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588360
|
|
MrThakurBajagai
|
()
|
|
69
|
NADUAR
|
AS-09-004-008-009/685
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231309
|
30/05/2022
|
Arpana Devi
|
0409004WL006935
|
Arpana Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588383
|
|
ArpanaDevi
|
()
|
|
70
|
NADUAR
|
AS-09-004-008-009/74
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231318
|
30/05/2022
|
Devi Sarma
|
0409004WL006936
|
Devi Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588319
|
|
DeviSarma
|
()
|
|
71
|
NADUAR
|
AS-09-004-008-009/89
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231319
|
30/05/2022
|
GIRJA SAHANI
|
0409004WL006936
|
GIRJA SAHANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588385
|
|
GIRJASAHANI
|
()
|
|
72
|
NADUAR
|
AS-09-004-008-009/90
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231320
|
30/05/2022
|
Prem Dhakal
|
0409004WL006936
|
Prem Dhakal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588320
|
|
PremDhakal
|
()
|
|
73
|
NADUAR
|
AS-09-004-008-009/92
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231321
|
30/05/2022
|
SUBHADRA DEVI
|
0409004WL006936
|
SUBHADRA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588384
|
|
SUBHADRADEVI
|
()
|
|
74
|
NADUAR
|
AS-09-004-008-009/95
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231322
|
30/05/2022
|
Bishnu Guragai
|
0409004WL006936
|
Bishnu Guragai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588314
|
|
BishnuGuragai
|
()
|
|
75
|
NADUAR
|
AS-09-004-008-009/97
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231310
|
30/05/2022
|
Januka Devi
|
0409004WL006935
|
Januka Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588317
|
|
JanukaDevi
|
()
|
|
76
|
NADUAR
|
AS-09-004-008-010/1126
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231323
|
30/05/2022
|
Gopal das
|
0409004WL006936
|
Gopal das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588330
|
|
Gopaldas
|
()
|
|
77
|
NADUAR
|
AS-09-004-008-010/142
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231324
|
30/05/2022
|
BINA DEVI
|
0409004WL006936
|
BINA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588336
|
|
BINADEVI
|
()
|
|
78
|
NADUAR
|
AS-09-004-008-010/180
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231325
|
30/05/2022
|
DAMUDAR SARMAH
|
0409004WL006936
|
DAMUDAR SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588299
|
|
DAMUDARSARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
79
|
NADUAR
|
AS-09-004-005-001/2145
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232020
|
30/05/2022
|
GULTU BARUAH
|
0409004WL006973
|
GULTU BARUAH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588234
|
|
GULTUBARUAH
|
()
|
|
80
|
NADUAR
|
AS-09-004-008-009/2440
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231317
|
30/05/2022
|
Somnath Sarmah
|
0409004WL006936
|
Somnath Sarmah
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588356
|
|
SomnathSarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
81
|
NADUAR
|
AS-09-004-005-001/1823
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232030
|
30/05/2022
|
BABUL HAZARIKA
|
0409004WL006974
|
BABUL HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588236
|
|
MR BABLU HAZARIKA
|
()
|
|
82
|
NADUAR
|
AS-09-004-005-001/1904
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232018
|
30/05/2022
|
BHUPEN BORA
|
0409004WL006973
|
BHUPEN BORA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588355
|
|
MR BHUPEN BORAH
|
()
|
|
83
|
NADUAR
|
AS-09-004-005-001/473
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232023
|
30/05/2022
|
SWAPNA BHATTACHARJEE
|
0409004WL006973
|
SWAPNA BHATTACHARJEE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588240
|
|
MRS SWAPNA BHATTACHARJEE
|
()
|
|
84
|
NADUAR
|
AS-09-004-005-004/1746
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231917
|
30/05/2022
|
Malaya Devi
|
0409004WL006963
|
Malaya Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588354
|
|
MRS MALAYA DEVI
|
()
|
|
85
|
NADUAR
|
AS-09-004-005-004/1999
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231899
|
30/05/2022
|
DIPANKAR GOSWAMI
|
0409004WL006962
|
DIPANKAR GOSWAMI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588239
|
|
MR DIPANKAR GOSWAMI
|
()
|
|
86
|
NADUAR
|
AS-09-004-005-004/2157
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232028
|
30/05/2022
|
PALLABI BARUAH BHAGABATI
|
0409004WL006973
|
PALLABI BARUAH BHAGABATI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588238
|
|
MRS PALLABI BARUAH BHAGAWATI
|
()
|
|
87
|
NADUAR
|
AS-09-004-005-004/611
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231921
|
30/05/2022
|
AJIT NATH
|
0409004WL006963
|
AJIT NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588241
|
|
MR AJIT NATH
|
()
|
|
88
|
NADUAR
|
AS-09-004-005-005/1776
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232035
|
30/05/2022
|
Ranjit Borah
|
0409004WL006974
|
Ranjit Borah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588242
|
|
MRS MINATI BORAH
|
()
|
|
89
|
NADUAR
|
AS-09-004-005-007/359
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231900
|
30/05/2022
|
ACHIMUDDIN
|
0409004WL006962
|
ACHIMUDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588248
|
|
MR ACHIM UDDIN
|
()
|
|
90
|
NADUAR
|
AS-09-004-005-007/359
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231901
|
30/05/2022
|
ACHIYA KHATUN
|
0409004WL006962
|
ACHIYA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588249
|
|
MRS ACHIYA KHATUN
|
()
|
|
91
|
NADUAR
|
AS-09-004-005-008/188
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231903
|
30/05/2022
|
JUBEDA KHATUN
|
0409004WL006962
|
JUBEDA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588251
|
|
MRS JUBEDA KHATUN
|
()
|
|
92
|
NADUAR
|
AS-09-004-005-009/1503
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231949
|
30/05/2022
|
Kankan Jyoti Bhuyan
|
0409004WL006966
|
Kankan Jyoti Bhuyan
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588245
|
|
MR KANGKAN JYOTI BHUYAN
|
()
|
|
93
|
NADUAR
|
AS-09-004-005-009/1503
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231950
|
30/05/2022
|
KANKAN JYOTI BHUYAN
|
0409004WL006966
|
KANKAN JYOTI BHUYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588246
|
|
MR KANGKAN JYOTI BHUYAN
|
()
|
|
94
|
NADUAR
|
AS-09-004-005-009/1750
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231928
|
30/05/2022
|
NIHAR JYOTI NATH
|
0409004WL006963
|
NIHAR JYOTI NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588253
|
|
MR NIHAR JYOTI NATH
|
()
|
|
95
|
NADUAR
|
AS-09-004-005-009/1780
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231955
|
30/05/2022
|
Rina Saikia
|
0409004WL006966
|
Rina Saikia
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588237
|
|
MRS RINA SAIKIA BORAH
|
()
|
|
96
|
NADUAR
|
AS-09-004-005-009/2065
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231880
|
30/05/2022
|
RAHUL NATH
|
0409004WL006959
|
RAHUL NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588247
|
|
MR RAHUL NATH
|
()
|
|
97
|
NADUAR
|
AS-09-004-005-009/365
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232002
|
30/05/2022
|
Biki Nath
|
0409004WL006968
|
Biki Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588244
|
|
MR BIKI NATH
|
()
|
|
98
|
NADUAR
|
AS-09-004-008-009/1500
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231294
|
30/05/2022
|
NIKI MISRA
|
0409004WL006935
|
NIKI MISRA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588243
|
|
MRS NIKI MISHRA
|
()
|
|
99
|
NADUAR
|
AS-09-004-008-009/1934
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231305
|
30/05/2022
|
Mr. Dharmananda Sarma
|
0409004WL006935
|
Mr. Dharmananda Sarma
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588250
|
|
MR DHARMANANDA SARMAH
|
()
|
|
100
|
NADUAR
|
AS-09-004-008-009/683
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231308
|
30/05/2022
|
Mrs. Tika Devi
|
0409004WL006935
|
Mrs. Tika Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588252
|
|
MRS TIKA DEVI
|
()
|
|
101
|
NADUAR
|
AS-09-004-008-010/1955
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231326
|
30/05/2022
|
Mrs. Dipti Das
|
0409004WL006936
|
Mrs. Dipti Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588254
|
|
MRS DIPTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
102
|
NADUAR
|
AS-09-004-005-001/1865
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231995
|
30/05/2022
|
ANKITA BORTHAKUR GOSWAMI
|
0409004WL006968
|
ANKITA BORTHAKUR GOSWAMI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588287
|
|
ANKITA BORTHAKUR GOSWAMI
|
()
|
|
103
|
NADUAR
|
AS-09-004-005-001/1934
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232032
|
30/05/2022
|
BORNALI HAZARIKA
|
0409004WL006974
|
BORNALI HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588348
|
|
BORNALI HAZARIKA
|
()
|
|
104
|
NADUAR
|
AS-09-004-005-001/1973
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231929
|
30/05/2022
|
RIMJIM KATAKI
|
0409004WL006964
|
RIMJIM KATAKI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588350
|
|
RIMJIM KATAKI
|
()
|
|
105
|
NADUAR
|
AS-09-004-005-001/1977
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231996
|
30/05/2022
|
MOUSUMI BORTHAKUR
|
0409004WL006968
|
MOUSUMI BORTHAKUR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588267
|
|
MOUSUMI BORTHAKUR
|
()
|
|
106
|
NADUAR
|
AS-09-004-005-001/2112
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231997
|
30/05/2022
|
DEEP GUSWAMI
|
0409004WL006968
|
DEEP GUSWAMI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588296
|
|
DIP GOSWAMI
|
()
|
|
107
|
NADUAR
|
AS-09-004-005-001/2144
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232019
|
30/05/2022
|
MIRA BARUA
|
0409004WL006973
|
MIRA BARUA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588345
|
|
MIRA BORUAH
|
()
|
|
108
|
NADUAR
|
AS-09-004-005-001/2155
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232021
|
30/05/2022
|
Jumni Sharma Baruah
|
0409004WL006973
|
Jumni Sharma Baruah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588292
|
|
JUMANI BARUAH
|
()
|
|
109
|
NADUAR
|
AS-09-004-005-001/287
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231998
|
30/05/2022
|
Durga Borah
|
0409004WL006968
|
Durga Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588293
|
|
DURGA BORA
|
()
|
|
110
|
NADUAR
|
AS-09-004-005-001/589
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231999
|
30/05/2022
|
RUBUL KOCH
|
0409004WL006968
|
RUBUL KOCH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588346
|
|
RUBUL KOCH
|
()
|
|
111
|
NADUAR
|
AS-09-004-005-001/83
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231897
|
30/05/2022
|
BEDANTA SARMAH
|
0409004WL006962
|
BEDANTA SARMAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588291
|
|
BEDANTA SARMAH
|
()
|
|
112
|
NADUAR
|
AS-09-004-005-001/888
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232025
|
30/05/2022
|
Jiban Baruah
|
0409004WL006973
|
Jiban Baruah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588274
|
|
JIBAN BARUAH
|
()
|
|
113
|
NADUAR
|
AS-09-004-005-002/1415
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231940
|
30/05/2022
|
Hiteswar Saikia
|
0409004WL006965
|
Hiteswar Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588351
|
|
HITESWAR SAIKIA
|
()
|
|
114
|
NADUAR
|
AS-09-004-005-002/1419
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231941
|
30/05/2022
|
Niranjan Kock
|
0409004WL006965
|
Niranjan Kock
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588282
|
|
NIRANJAN KOCH
|
()
|
|
115
|
NADUAR
|
AS-09-004-005-002/1446
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232026
|
30/05/2022
|
Babul Baruah
|
0409004WL006973
|
Babul Baruah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588294
|
|
NAYANI SARMAH BORUAH
|
()
|
|
116
|
NADUAR
|
AS-09-004-005-002/1446
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232027
|
30/05/2022
|
babul baruah
|
0409004WL006973
|
babul baruah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588295
|
|
NAYANI SARMAH BORUAH
|
()
|
|
117
|
NADUAR
|
AS-09-004-005-002/852
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231944
|
30/05/2022
|
Guna Saikia
|
0409004WL006965
|
Guna Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588264
|
|
GUNA SAIKIA
|
()
|
|
118
|
NADUAR
|
AS-09-004-005-003/1356
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231946
|
30/05/2022
|
ATUL MAZI
|
0409004WL006965
|
ATUL MAZI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588286
|
|
ATUL MAZI
|
()
|
|
119
|
NADUAR
|
AS-09-004-005-003/284
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231947
|
30/05/2022
|
Gopal Saikia
|
0409004WL006965
|
Gopal Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588283
|
|
GOPAL SAIKIA
|
()
|
|
120
|
NADUAR
|
AS-09-004-005-004/1112
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231898
|
30/05/2022
|
MAUSUMI DAS HAZARIKA
|
0409004WL006962
|
MAUSUMI DAS HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588284
|
|
MOUSUMI DAS HAZARIKA
|
()
|
|
121
|
NADUAR
|
AS-09-004-005-004/1242
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231914
|
30/05/2022
|
Debajit Nath
|
0409004WL006963
|
Debajit Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588276
|
|
DEBAJIT NATH
|
()
|
|
122
|
NADUAR
|
AS-09-004-005-004/1282
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231915
|
30/05/2022
|
Lila Kt. Nath
|
0409004WL006963
|
Lila Kt. Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588269
|
|
JIBAN NATH
|
()
|
|
123
|
NADUAR
|
AS-09-004-005-004/2158
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232029
|
30/05/2022
|
DIPAMONI DEVI BHAGABATI
|
0409004WL006973
|
DIPAMONI DEVI BHAGABATI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588297
|
|
DIPAMANI DEVI BHAGAWATI
|
()
|
|
124
|
NADUAR
|
AS-09-004-005-004/2189
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232034
|
30/05/2022
|
KARABI HAZARIKA
|
0409004WL006974
|
KARABI HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588285
|
|
KARABI HAZARIKA
|
()
|
|
125
|
NADUAR
|
AS-09-004-005-004/274
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231918
|
30/05/2022
|
Lalita Devi
|
0409004WL006963
|
Lalita Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588352
|
|
SRI LALITA DEVI
|
()
|
|
126
|
NADUAR
|
AS-09-004-005-004/585-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231919
|
30/05/2022
|
Ghanakanta Nath
|
0409004WL006963
|
Ghanakanta Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588275
|
|
MANJU DEVI
|
()
|
|
127
|
NADUAR
|
AS-09-004-005-004/610
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231920
|
30/05/2022
|
Sada Nath
|
0409004WL006963
|
Sada Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588255
|
|
SADANANDA NATH
|
()
|
|
128
|
NADUAR
|
AS-09-004-005-004/614
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231922
|
30/05/2022
|
Pankaj Nath
|
0409004WL006963
|
Pankaj Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588273
|
|
PANKAJ NATH
|
()
|
|
129
|
NADUAR
|
AS-09-004-005-004/615
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231923
|
30/05/2022
|
Nirud Nath
|
0409004WL006963
|
Nirud Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588279
|
|
HIRA MONI DEVI
|
()
|
|
130
|
NADUAR
|
AS-09-004-005-004/665
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231925
|
30/05/2022
|
Biman Nath
|
0409004WL006963
|
Biman Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588270
|
|
BIMAN NATH
|
()
|
|
131
|
NADUAR
|
AS-09-004-005-004/665
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231926
|
30/05/2022
|
BITUMONI DEVI
|
0409004WL006963
|
BITUMONI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588268
|
|
BITUMONI DEVI
|
()
|
|
132
|
NADUAR
|
AS-09-004-005-005/1436
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231948
|
30/05/2022
|
Jula Saikia
|
0409004WL006965
|
Jula Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588289
|
|
JULA SAIKIA
|
()
|
|
133
|
NADUAR
|
AS-09-004-005-005/736
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232036
|
30/05/2022
|
Dhan Borah
|
0409004WL006974
|
Dhan Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588349
|
|
DHAN BORAH
|
()
|
|
134
|
NADUAR
|
AS-09-004-005-009/1346
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231873
|
30/05/2022
|
Tankeswar Nath
|
0409004WL006959
|
Tankeswar Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588353
|
|
TANKESWAR NATH
|
()
|
|
135
|
NADUAR
|
AS-09-004-005-009/1412
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231874
|
30/05/2022
|
Narayan Nath
|
0409004WL006959
|
Narayan Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588261
|
|
NARAYAN NATH
|
()
|
|
136
|
NADUAR
|
AS-09-004-005-009/1639
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231953
|
30/05/2022
|
KAKU MONI BHUYAN
|
0409004WL006966
|
KAKU MONI BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588281
|
|
KAKU MONI BHUYAN
|
()
|
|
137
|
NADUAR
|
AS-09-004-005-009/1639
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231952
|
30/05/2022
|
Manuranjan Bhuyan
|
0409004WL006966
|
Manuranjan Bhuyan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588260
|
|
MANURANJAN BHUYAN
|
()
|
|
138
|
NADUAR
|
AS-09-004-005-009/1721
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231931
|
30/05/2022
|
Aruna Kataki
|
0409004WL006964
|
Aruna Kataki
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588258
|
|
ARUNA KATAKI
|
()
|
|
139
|
NADUAR
|
AS-09-004-005-009/1780
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231954
|
30/05/2022
|
Pradip Saikia
|
0409004WL006966
|
Pradip Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588265
|
|
PRADIP SAIKIA
|
()
|
|
140
|
NADUAR
|
AS-09-004-005-009/2082
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232001
|
30/05/2022
|
MAMANI BHAGAWATI SARMAH
|
0409004WL006968
|
MAMANI BHAGAWATI SARMAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588290
|
|
MAMANI BHAGAWATI SHARMAH
|
()
|
|
141
|
NADUAR
|
AS-09-004-005-009/211
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231935
|
30/05/2022
|
NAYAN MONI KATAKI
|
0409004WL006964
|
NAYAN MONI KATAKI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588277
|
|
NAYAN MONI KATAKI
|
()
|
|
142
|
NADUAR
|
AS-09-004-005-009/232
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231882
|
30/05/2022
|
Kumud Sarmah
|
0409004WL006959
|
Kumud Sarmah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588257
|
|
KUMUD SARMAH
|
()
|
|
143
|
NADUAR
|
AS-09-004-005-009/234
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231883
|
30/05/2022
|
Kesab Sarmah
|
0409004WL006959
|
Kesab Sarmah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588262
|
|
KESHAB SARMAH
|
()
|
|
144
|
NADUAR
|
AS-09-004-005-009/262-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231884
|
30/05/2022
|
Juri Devi
|
0409004WL006959
|
Juri Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588266
|
|
JURI SAIKIA DEVI
|
()
|
|
145
|
NADUAR
|
AS-09-004-005-009/3007
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231886
|
30/05/2022
|
RAKTIM JYOTI SARMAH
|
0409004WL006959
|
RAKTIM JYOTI SARMAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588280
|
|
RAKTIM JYOTI SARMAH
|
()
|
|
146
|
NADUAR
|
AS-09-004-005-009/305
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231909
|
30/05/2022
|
Sumi Hazarika
|
0409004WL006962
|
Sumi Hazarika
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588347
|
|
SUMI HAZARIKA
|
()
|
|
147
|
NADUAR
|
AS-09-004-005-009/323
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231956
|
30/05/2022
|
Deep Kataki
|
0409004WL006966
|
Deep Kataki
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588263
|
|
DEEP KATAKI
|
()
|
|
148
|
NADUAR
|
AS-09-004-005-009/518
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231936
|
30/05/2022
|
Kukilranjan Bhagabati
|
0409004WL006964
|
Kukilranjan Bhagabati
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588259
|
|
KUKIL RANJAN BHAGAWATI
|
()
|
|
149
|
NADUAR
|
AS-09-004-005-009/558
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220231958
|
30/05/2022
|
Purna Saikia
|
0409004WL006966
|
Purna Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588256
|
|
PURNA KANTA SAIKIA
|
()
|
|
150
|
NADUAR
|
AS-09-004-005-010/1560
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232039
|
30/05/2022
|
Chintu Nath
|
0409004WL006974
|
Chintu Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588272
|
|
CHINTU NATH
|
()
|
|
151
|
NADUAR
|
AS-09-004-005-010/382
(MADDHYA CHILLABANDA)
|
0409004000NRG23300520220232042
|
30/05/2022
|
Chandan Borah
|
0409004WL006974
|
Chandan Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588278
|
|
CHANDAN BORAH
|
()
|
|
152
|
NADUAR
|
AS-09-004-008-009/181
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231313
|
30/05/2022
|
Bishnu Sapkota
|
0409004WL006936
|
Bishnu Sapkota
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588271
|
|
BISHNU SAPKOTA
|
()
|
|
153
|
NADUAR
|
AS-09-004-008-009/2439
(PACHIM-BORBHAGIA)
|
0409004000NRG23300520220231316
|
30/05/2022
|
Muniraj Sarmah
|
0409004WL006936
|
Muniraj Sarmah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892588288
|
|
MUNIRAJ SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210222
|
210222
|
|
|
|
|
|
|
|