|
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-09-004-002-001/100
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260024
|
15/06/2022
|
Upen Hazarika
|
0409004WL008751
|
Upen Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105194
|
|
UpenHazarika
|
()
|
|
2
|
NADUAR
|
AS-09-004-002-001/1280
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260025
|
15/06/2022
|
ANGAGU BAHAY
|
0409004WL008751
|
ANGAGU BAHAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105241
|
|
ANGAGUBAHAY
|
()
|
|
3
|
NADUAR
|
AS-09-004-002-001/1430
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260026
|
15/06/2022
|
BOBITA MANDAL
|
0409004WL008751
|
BOBITA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105186
|
|
BOBITAMANDAL
|
()
|
|
4
|
NADUAR
|
AS-09-004-002-001/1570-A
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260027
|
15/06/2022
|
Sutu Das
|
0409004WL008751
|
Sutu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105243
|
|
SutuDas
|
()
|
|
5
|
NADUAR
|
AS-09-004-002-001/1892
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260028
|
15/06/2022
|
ARCHANA BORA BHARALI
|
0409004WL008751
|
ARCHANA BORA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105214
|
|
ARCHANABORABHARALI
|
()
|
|
6
|
NADUAR
|
AS-09-004-002-001/20
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260029
|
15/06/2022
|
ANU DAS
|
0409004WL008751
|
ANU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105224
|
|
ANUDAS
|
()
|
|
7
|
NADUAR
|
AS-09-004-002-001/28
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260030
|
15/06/2022
|
JOHAN HORO
|
0409004WL008751
|
JOHAN HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105246
|
|
JOHANHORO
|
()
|
|
8
|
NADUAR
|
AS-09-004-002-001/55
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260157
|
15/06/2022
|
SADANANDA SAIKIA
|
0409004WL008753
|
SADANANDA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105195
|
|
SADANANDASAIKIA
|
()
|
|
9
|
NADUAR
|
AS-09-004-002-001/606
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260031
|
15/06/2022
|
Krishna Hazarika
|
0409004WL008751
|
Krishna Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105219
|
|
KrishnaHazarika
|
()
|
|
10
|
NADUAR
|
AS-09-004-002-001/610
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260032
|
15/06/2022
|
ANUP KUMAR BAROHI
|
0409004WL008751
|
ANUP KUMAR BAROHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105215
|
|
ANUPKUMARBAROHI
|
()
|
|
11
|
NADUAR
|
AS-09-004-002-002/145
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260033
|
15/06/2022
|
Jamini Bhuyan
|
0409004WL008751
|
Jamini Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105192
|
|
JaminiBhuyan
|
()
|
|
12
|
NADUAR
|
AS-09-004-002-002/1486
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260034
|
15/06/2022
|
JAGOT BORAH
|
0409004WL008751
|
JAGOT BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105210
|
|
JAGOTBORAH
|
()
|
|
13
|
NADUAR
|
AS-09-004-002-002/1495
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260035
|
15/06/2022
|
MRS MANALISHA HAZARIKA
|
0409004WL008751
|
MRS MANALISHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105227
|
|
MRSMANALISHAHAZARIKA
|
()
|
|
14
|
NADUAR
|
AS-09-004-002-002/1586
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260036
|
15/06/2022
|
Manash Borah
|
0409004WL008751
|
Manash Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105187
|
|
ManashBorah
|
()
|
|
15
|
NADUAR
|
AS-09-004-002-002/1620
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260037
|
15/06/2022
|
HIRA BORA
|
0409004WL008751
|
HIRA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105206
|
|
HIRABORA
|
()
|
|
16
|
NADUAR
|
AS-09-004-002-002/1722
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260038
|
15/06/2022
|
NIRU GOGOI
|
0409004WL008751
|
NIRU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105247
|
|
NIRUGOGOI
|
()
|
|
17
|
NADUAR
|
AS-09-004-002-002/2157
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260040
|
15/06/2022
|
CHIKUNI BORAH
|
0409004WL008751
|
CHIKUNI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105197
|
|
CHIKUNIBORAH
|
()
|
|
18
|
NADUAR
|
AS-09-004-002-002/2158
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260041
|
15/06/2022
|
EILA SAIKIA
|
0409004WL008751
|
EILA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105199
|
|
EILASAIKIA
|
()
|
|
19
|
NADUAR
|
AS-09-004-002-002/2330
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260042
|
15/06/2022
|
KHOGEN DAS
|
0409004WL008751
|
KHOGEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105218
|
|
KHOGENDAS
|
()
|
|
20
|
NADUAR
|
AS-09-004-002-002/2332
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260043
|
15/06/2022
|
RINKU MONI HAZARIKA
|
0409004WL008751
|
RINKU MONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105220
|
|
RINKUMONIHAZARIKA
|
()
|
|
21
|
NADUAR
|
AS-09-004-002-002/2333
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260044
|
15/06/2022
|
MRS RUNU HAZARIKA
|
0409004WL008751
|
MRS RUNU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105221
|
|
MRSRUNUHAZARIKA
|
()
|
|
22
|
NADUAR
|
AS-09-004-002-002/2349
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260048
|
15/06/2022
|
BIRAJ HAZARIKA
|
0409004WL008751
|
BIRAJ HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105240
|
|
BIRAJHAZARIKA
|
()
|
|
23
|
NADUAR
|
AS-09-004-002-002/2366
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260049
|
15/06/2022
|
DIPALI DEKA
|
0409004WL008751
|
DIPALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105222
|
|
DIPALIDEKA
|
()
|
|
24
|
NADUAR
|
AS-09-004-002-002/2789
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260050
|
15/06/2022
|
ANJU GUWALA
|
0409004WL008751
|
ANJU GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105233
|
|
ANJUGUWALA
|
()
|
|
25
|
NADUAR
|
AS-09-004-002-002/29
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260052
|
15/06/2022
|
PRADIP SAIKIA
|
0409004WL008751
|
PRADIP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105196
|
|
PRADIPSAIKIA
|
()
|
|
26
|
NADUAR
|
AS-09-004-002-002/564
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260053
|
15/06/2022
|
Jonmani Saikia
|
0409004WL008751
|
Jonmani Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105245
|
|
JonmaniSaikia
|
()
|
|
27
|
NADUAR
|
AS-09-004-002-002/586
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260055
|
15/06/2022
|
LAKHI BARUAH
|
0409004WL008751
|
LAKHI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105216
|
|
LAKHIBARUAH
|
()
|
|
28
|
NADUAR
|
AS-09-004-002-002/59
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260056
|
15/06/2022
|
MR. SIDHI HAZARIKA
|
0409004WL008751
|
MR. SIDHI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105198
|
|
MR.SIDHIHAZARIKA
|
()
|
|
29
|
NADUAR
|
AS-09-004-002-002/626
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260057
|
15/06/2022
|
MINATI DAS
|
0409004WL008751
|
MINATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105200
|
|
MINATIDAS
|
()
|
|
30
|
NADUAR
|
AS-09-004-002-002/892
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260058
|
15/06/2022
|
Chandra Bora
|
0409004WL008751
|
Chandra Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105191
|
|
ChandraBora
|
()
|
|
31
|
NADUAR
|
AS-09-004-002-002/939
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260059
|
15/06/2022
|
JAYANTA KUMAR BARUAH
|
0409004WL008751
|
JAYANTA KUMAR BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105235
|
|
JAYANTAKUMARBARUAH
|
()
|
|
32
|
NADUAR
|
AS-09-004-002-004/1887
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260175
|
15/06/2022
|
Madan Gowala
|
0409004WL008753
|
Madan Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105189
|
|
MadanGowala
|
()
|
|
33
|
NADUAR
|
AS-09-004-002-004/464
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260176
|
15/06/2022
|
TAIMAN RANA
|
0409004WL008753
|
TAIMAN RANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105205
|
|
TAIMANRANA
|
()
|
|
34
|
NADUAR
|
AS-09-004-002-004/484
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260177
|
15/06/2022
|
PARBETI DEVI
|
0409004WL008753
|
PARBETI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105204
|
|
PARBETIDEVI
|
()
|
|
35
|
NADUAR
|
AS-09-004-002-005/172
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220259944
|
15/06/2022
|
Durga Pathak
|
0409004WL008748
|
Durga Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105188
|
|
DurgaPathak
|
()
|
|
36
|
NADUAR
|
AS-09-004-002-006/1130-A
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220259945
|
15/06/2022
|
BHUBENESWARI DEVI
|
0409004WL008748
|
BHUBENESWARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105226
|
|
BHUBENESWARIDEVI
|
()
|
|
37
|
NADUAR
|
AS-09-004-002-006/1497
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220259947
|
15/06/2022
|
MANU SAIKIA
|
0409004WL008748
|
MANU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105248
|
|
MANUSAIKIA
|
()
|
|
38
|
NADUAR
|
AS-09-004-002-006/1562
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220259948
|
15/06/2022
|
MUKUL PATANGGIYA
|
0409004WL008748
|
MUKUL PATANGGIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105190
|
|
MUKULPATANGGIYA
|
()
|
|
39
|
NADUAR
|
AS-09-004-002-006/1616
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220259949
|
15/06/2022
|
Mina Devi
|
0409004WL008748
|
Mina Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105239
|
|
MinaDevi
|
()
|
|
40
|
NADUAR
|
AS-09-004-002-006/1622
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220259950
|
15/06/2022
|
SWAPNA SARMAH
|
0409004WL008748
|
SWAPNA SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105228
|
|
SWAPNASARMAH
|
()
|
|
41
|
NADUAR
|
AS-09-004-002-006/1641
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220259951
|
15/06/2022
|
RITA SARMAH
|
0409004WL008748
|
RITA SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105229
|
|
RITASARMAH
|
()
|
|
42
|
NADUAR
|
AS-09-004-002-006/637
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220259953
|
15/06/2022
|
NARAYAN PATHAK
|
0409004WL008748
|
NARAYAN PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105213
|
|
NARAYANPATHAK
|
()
|
|
43
|
NADUAR
|
AS-09-004-002-007/1683
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220259957
|
15/06/2022
|
Lila Pakuwal
|
0409004WL008748
|
Lila Pakuwal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105225
|
|
LilaPakuwal
|
()
|
|
44
|
NADUAR
|
AS-09-004-002-008/1337
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260061
|
15/06/2022
|
SABITA NAGTE
|
0409004WL008751
|
SABITA NAGTE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105236
|
|
SABITANAGTE
|
()
|
|
45
|
NADUAR
|
AS-09-004-002-008/927
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260064
|
15/06/2022
|
DIPALI REGON
|
0409004WL008751
|
DIPALI REGON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105234
|
|
DIPALIREGON
|
()
|
|
46
|
NADUAR
|
AS-09-004-003-001/1421
(UTTAR CHILABANDHA)
|
0409004000NRG23140620220260065
|
15/06/2022
|
Nayani Hazarika
|
0409004WL008751
|
Nayani Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105223
|
|
NayaniHazarika
|
()
|
|
47
|
NADUAR
|
AS-09-004-003-001/1818
(UTTAR CHILABANDHA)
|
0409004000NRG23140620220260066
|
15/06/2022
|
Mintu Hazarika
|
0409004WL008751
|
Mintu Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105237
|
|
MintuHazarika
|
()
|
|
48
|
NADUAR
|
AS-09-004-003-001/268
(UTTAR CHILABANDHA)
|
0409004000NRG23140620220260067
|
15/06/2022
|
Anil Hazarika
|
0409004WL008751
|
Anil Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105238
|
|
AnilHazarika
|
()
|
|
49
|
NADUAR
|
AS-09-004-007-003/1866
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260299
|
15/06/2022
|
Matu Das
|
0409004WL008760
|
Matu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105211
|
|
MatuDas
|
()
|
|
50
|
NADUAR
|
AS-09-004-007-003/2020
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260303
|
15/06/2022
|
CHANDRAKALA DEVI
|
0409004WL008760
|
CHANDRAKALA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105212
|
|
CHANDRAKALADEVI
|
()
|
|
51
|
NADUAR
|
AS-09-004-007-003/583
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260336
|
15/06/2022
|
KAMALAWATI DEVI
|
0409004WL008760
|
KAMALAWATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105232
|
|
KAMALAWATIDEVI
|
()
|
|
52
|
NADUAR
|
AS-09-004-007-003/671
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260340
|
15/06/2022
|
Manoj Sahu
|
0409004WL008760
|
Manoj Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105230
|
|
ManojSahu
|
()
|
|
53
|
NADUAR
|
AS-09-004-007-003/693
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260343
|
15/06/2022
|
Jogendra Mahatu
|
0409004WL008760
|
Jogendra Mahatu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105217
|
|
JogendraMahatu
|
()
|
|
54
|
NADUAR
|
AS-09-004-007-005/1075
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260348
|
15/06/2022
|
Durga Chetry
|
0409004WL008760
|
Durga Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105231
|
|
DurgaChetry
|
()
|
|
55
|
NADUAR
|
AS-09-004-008-002/1736
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262235
|
15/06/2022
|
BHABEN HAZARIKA
|
0409004WL008902
|
BHABEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105208
|
|
BHABENHAZARIKA
|
()
|
|
56
|
NADUAR
|
AS-09-004-008-002/1775
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262236
|
15/06/2022
|
KAMAL HAZARIKA
|
0409004WL008902
|
KAMAL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105209
|
|
KAMALHAZARIKA
|
()
|
|
57
|
NADUAR
|
AS-09-004-008-002/1811
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262237
|
15/06/2022
|
BIRAJ BORAH
|
0409004WL008902
|
BIRAJ BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105242
|
|
BIRAJBORAH
|
()
|
|
58
|
NADUAR
|
AS-09-004-008-002/25
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262240
|
15/06/2022
|
Prasanta Bhuyan
|
0409004WL008902
|
Prasanta Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105201
|
|
PrasantaBhuyan
|
()
|
|
59
|
NADUAR
|
AS-09-004-008-002/688
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262242
|
15/06/2022
|
Madan Bharali
|
0409004WL008902
|
Madan Bharali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105203
|
|
MadanBharali
|
()
|
|
60
|
NADUAR
|
AS-09-004-008-004/1303
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262244
|
15/06/2022
|
Latu Rajbongshi
|
0409004WL008902
|
Latu Rajbongshi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105193
|
|
LatuRajbongshi
|
()
|
|
61
|
NADUAR
|
AS-09-004-008-004/1441
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262246
|
15/06/2022
|
Jayanta Pratim Baruah
|
0409004WL008902
|
Jayanta Pratim Baruah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105207
|
|
JayantaPratimBaruah
|
()
|
|
62
|
NADUAR
|
AS-09-004-008-004/1984
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262250
|
15/06/2022
|
BABLU RAJBANSHI
|
0409004WL008902
|
BABLU RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105244
|
|
BABLURAJBANSHI
|
()
|
|
63
|
NADUAR
|
AS-09-004-008-008/1399
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262252
|
15/06/2022
|
Prabhat Saikia
|
0409004WL008902
|
Prabhat Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105202
|
|
PrabhatSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
64
|
NADUAR
|
AS-09-004-007-003/3662
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260324
|
15/06/2022
|
RAJESH MANDAL
|
0409004WL008760
|
RAJESH MANDAL
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105261
|
|
RAJESHMANDAL
|
()
|
|
65
|
NADUAR
|
AS-09-004-007-005/3564
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260359
|
15/06/2022
|
DHANJIT MAHATU
|
0409004WL008760
|
DHANJIT MAHATU
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105260
|
|
DHANJITMAHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
NADUAR
|
AS-09-004-002-002/2082
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260039
|
15/06/2022
|
BIPUL BORAH
|
0409004WL008751
|
BIPUL BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105262
|
|
MR BIPUL BORAH
|
()
|
|
67
|
NADUAR
|
AS-09-004-002-002/2796
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260051
|
15/06/2022
|
Mrs. LUKU DAS
|
0409004WL008751
|
Mrs. LUKU DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105269
|
|
MRS LUKU DAS
|
()
|
|
68
|
NADUAR
|
AS-09-004-002-006/1131-A
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220259946
|
15/06/2022
|
MAYA DEVI
|
0409004WL008748
|
MAYA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105267
|
|
MRS MAYA DEVI
|
()
|
|
69
|
NADUAR
|
AS-09-004-002-006/475-A
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220259952
|
15/06/2022
|
Mr. RAJARAM SHAH
|
0409004WL008748
|
Mr. RAJARAM SHAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105265
|
|
MR RAJARAM SHAH
|
()
|
|
70
|
NADUAR
|
AS-09-004-002-006/720
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220259954
|
15/06/2022
|
Shri HARI PR PATHAK
|
0409004WL008748
|
Shri HARI PR PATHAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105258
|
|
SHRI HARI PR PATHAK
|
()
|
|
71
|
NADUAR
|
AS-09-004-002-006/913
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220259955
|
15/06/2022
|
Mr. TIKARAM BASTOLA
|
0409004WL008748
|
Mr. TIKARAM BASTOLA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105263
|
|
MR TIKARAM BASTOLA
|
()
|
|
72
|
NADUAR
|
AS-09-004-002-006/985-D
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220259956
|
15/06/2022
|
Mrs. TARA DEVI POUDEL
|
0409004WL008748
|
Mrs. TARA DEVI POUDEL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105264
|
|
MRS TARA DEVI POUDEL
|
()
|
|
73
|
NADUAR
|
AS-09-004-002-008/335
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260062
|
15/06/2022
|
Mrs. KIRITI MIRI
|
0409004WL008751
|
Mrs. KIRITI MIRI
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105256
|
|
MRS KIRITI MIRI
|
()
|
|
74
|
NADUAR
|
AS-09-004-002-008/698
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260063
|
15/06/2022
|
KANIKA MILI
|
0409004WL008751
|
KANIKA MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105266
|
|
MRS KANIKA MILI
|
()
|
|
75
|
NADUAR
|
AS-09-004-003-005/760
(UTTAR CHILABANDHA)
|
0409004000NRG23140620220259958
|
15/06/2022
|
Khem nath Pathak
|
0409004WL008748
|
Khem nath Pathak
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105257
|
|
MR KHEM NATH PATHAK
|
()
|
|
76
|
NADUAR
|
AS-09-004-007-003/3665
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260327
|
15/06/2022
|
BADAL CHETRY
|
0409004WL008760
|
BADAL CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105268
|
|
MR BADAL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
77
|
NADUAR
|
AS-09-004-007-003/3388
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260316
|
15/06/2022
|
LAKHI DEVI
|
0409004WL008760
|
LAKHI DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105270
|
|
MRS LAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
NADUAR
|
AS-09-004-002-002/2335
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260045
|
15/06/2022
|
Mr. BITUPAN BHUYAN
|
0409004WL008751
|
Mr. BITUPAN BHUYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105255
|
|
MR BITUPAN BHUYAN
|
()
|
|
79
|
NADUAR
|
AS-09-004-002-002/2341
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260047
|
15/06/2022
|
Mr. DEBASHIS SAIKIA
|
0409004WL008751
|
Mr. DEBASHIS SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105275
|
|
MR DEBASHIS SAIKIA
|
()
|
|
80
|
NADUAR
|
AS-09-004-002-002/565
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260054
|
15/06/2022
|
Mrs. KABITA BHUYAN
|
0409004WL008751
|
Mrs. KABITA BHUYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105272
|
|
MRS KABITA BHUYAN
|
()
|
|
81
|
NADUAR
|
AS-09-004-002-003/1453
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260060
|
15/06/2022
|
Ms GITIMANJORI BORAH
|
0409004WL008751
|
Ms GITIMANJORI BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105254
|
|
MS GITIMANJORI BORAH
|
()
|
|
82
|
NADUAR
|
AS-09-004-007-003/2600
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260304
|
15/06/2022
|
MANISH PRASHAD
|
0409004WL008760
|
MANISH PRASHAD
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105276
|
|
MR MONISH PRASAD
|
()
|
|
83
|
NADUAR
|
AS-09-004-007-003/3508
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260319
|
15/06/2022
|
SANDIP KALLI
|
0409004WL008760
|
SANDIP KALLI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105277
|
|
MR SANDIP KAFLE
|
()
|
|
84
|
NADUAR
|
AS-09-004-007-004/745-A
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260347
|
15/06/2022
|
Mrs. Riju Chetry
|
0409004WL008760
|
Mrs. Riju Chetry
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105274
|
|
MRS RIJU CHETRY
|
()
|
|
85
|
NADUAR
|
AS-09-004-007-005/3582
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260363
|
15/06/2022
|
KAMAL MAHATU
|
0409004WL008760
|
KAMAL MAHATU
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105278
|
|
MR KAMAL MAHATU
|
()
|
|
86
|
NADUAR
|
AS-09-004-008-003/586
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262243
|
15/06/2022
|
AINU BARUH
|
0409004WL008902
|
AINU BARUH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105271
|
|
MRS AINU BARUAH
|
()
|
|
87
|
NADUAR
|
AS-09-004-008-004/1985
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262251
|
15/06/2022
|
DIPU RAJBANSHI
|
0409004WL008902
|
DIPU RAJBANSHI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105273
|
|
MR DIPU RAJBONSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
88
|
NADUAR
|
AS-09-004-002-002/2339
(DAKKHIN MURHADOL)
|
0409004000NRG23140620220260046
|
15/06/2022
|
PUNAM HAZARIKA
|
0409004WL008751
|
PUNAM HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105168
|
|
PUNAM HAZARIKA
|
()
|
|
89
|
NADUAR
|
AS-09-004-007-003/1997
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260300
|
15/06/2022
|
Madhuri Choudhary
|
0409004WL008760
|
Madhuri Choudhary
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105284
|
|
MADHURI CHOUDHURI
|
()
|
|
90
|
NADUAR
|
AS-09-004-007-003/3156
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260307
|
15/06/2022
|
RINA CHETRY
|
0409004WL008760
|
RINA CHETRY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105179
|
|
RINA CHETRY
|
()
|
|
91
|
NADUAR
|
AS-09-004-007-003/3158
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260308
|
15/06/2022
|
RANJIT MAHATU
|
0409004WL008760
|
RANJIT MAHATU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105279
|
|
RANJIT MAHATO
|
()
|
|
92
|
NADUAR
|
AS-09-004-007-003/3162
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260311
|
15/06/2022
|
MONJIT MAHATU
|
0409004WL008760
|
MONJIT MAHATU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105164
|
|
MONJIT MAHATO
|
()
|
|
93
|
NADUAR
|
AS-09-004-007-003/3164
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260312
|
15/06/2022
|
AJAY MANDAL
|
0409004WL008760
|
AJAY MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105285
|
|
AJAY MANDAL
|
()
|
|
94
|
NADUAR
|
AS-09-004-007-003/3307
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260315
|
15/06/2022
|
SANJIB NEWAR
|
0409004WL008760
|
SANJIB NEWAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105176
|
|
RIJU CHETRY
|
()
|
|
95
|
NADUAR
|
AS-09-004-007-003/3658
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260320
|
15/06/2022
|
RAJEN MANDAL
|
0409004WL008760
|
RAJEN MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105166
|
|
RAJEN MANDAL
|
()
|
|
96
|
NADUAR
|
AS-09-004-007-003/3660
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260323
|
15/06/2022
|
GOPAL MAHATU
|
0409004WL008760
|
GOPAL MAHATU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105178
|
|
GOPAL MAHATU
|
()
|
|
97
|
NADUAR
|
AS-09-004-007-003/3668
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260328
|
15/06/2022
|
DURGA CHETRY
|
0409004WL008760
|
DURGA CHETRY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105177
|
|
DURGA CHETRY
|
()
|
|
98
|
NADUAR
|
AS-09-004-007-003/3807
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260331
|
15/06/2022
|
RUPA MANDAL
|
0409004WL008760
|
RUPA MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105286
|
|
RUPA MANDAL
|
()
|
|
99
|
NADUAR
|
AS-09-004-007-003/3817
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260332
|
15/06/2022
|
raghu sahu
|
0409004WL008760
|
raghu sahu
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105184
|
|
RAGHU SAHU
|
()
|
|
100
|
NADUAR
|
AS-09-004-007-003/3899
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260335
|
15/06/2022
|
GAYATRI SAHU
|
0409004WL008760
|
GAYATRI SAHU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105185
|
|
GAYATRI SAHU
|
()
|
|
101
|
NADUAR
|
AS-09-004-007-003/584
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260339
|
15/06/2022
|
KANTI SAHU
|
0409004WL008760
|
KANTI SAHU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105171
|
|
KANTI SAHU
|
()
|
|
102
|
NADUAR
|
AS-09-004-007-003/893
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260344
|
15/06/2022
|
BISWAJIT SAHU
|
0409004WL008760
|
BISWAJIT SAHU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105175
|
|
BISWAJIT SAHU
|
()
|
|
103
|
NADUAR
|
AS-09-004-007-005/2644
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260351
|
15/06/2022
|
BINOD MANDAL
|
0409004WL008760
|
BINOD MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105253
|
|
BINOD MANDAL
|
()
|
|
104
|
NADUAR
|
AS-09-004-007-005/2647
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260352
|
15/06/2022
|
PARBOTY MAHATO
|
0409004WL008760
|
PARBOTY MAHATO
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105252
|
|
PARBOTY MOHOTO
|
()
|
|
105
|
NADUAR
|
AS-09-004-007-005/2649
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260355
|
15/06/2022
|
KIRTTI CHETRY
|
0409004WL008760
|
KIRTTI CHETRY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105281
|
|
KIRTTI CHETRY
|
()
|
|
106
|
NADUAR
|
AS-09-004-007-005/2650
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260356
|
15/06/2022
|
MAHENDRA CHETRY
|
0409004WL008760
|
MAHENDRA CHETRY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105282
|
|
MAHENDRA CHETRY
|
()
|
|
107
|
NADUAR
|
AS-09-004-007-005/3565
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260360
|
15/06/2022
|
SANTOSH MANDAL
|
0409004WL008760
|
SANTOSH MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105180
|
|
SONTOSH MANDAL
|
()
|
|
108
|
NADUAR
|
AS-09-004-007-007/923
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260364
|
15/06/2022
|
SOVA SARKAR
|
0409004WL008760
|
SOVA SARKAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105183
|
|
SHOBHA SARKAR
|
()
|
|
109
|
NADUAR
|
AS-09-004-007-009/1037
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260389
|
15/06/2022
|
Sankar Sahu
|
0409004WL008760
|
Sankar Sahu
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105251
|
|
SANKAR SAHU
|
()
|
|
110
|
NADUAR
|
AS-09-004-007-009/1117
(PUB-BORBHOGIA)
|
0409004000NRG23140620220260390
|
15/06/2022
|
SUSMITA DEY
|
0409004WL008760
|
SUSMITA DEY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105172
|
|
SUSHMITA DEY
|
()
|
|
111
|
NADUAR
|
AS-09-004-008-001/154
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262229
|
15/06/2022
|
RANU BARUAH
|
0409004WL008902
|
RANU BARUAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105249
|
|
RANU BARUA
|
()
|
|
112
|
NADUAR
|
AS-09-004-008-001/686
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262230
|
15/06/2022
|
Anju Baruah
|
0409004WL008902
|
Anju Baruah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105167
|
|
ANJU BARUAH
|
()
|
|
113
|
NADUAR
|
AS-09-004-008-002/1373
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262231
|
15/06/2022
|
Nayan Borah
|
0409004WL008902
|
Nayan Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105173
|
|
NAYAN BORAH
|
()
|
|
114
|
NADUAR
|
AS-09-004-008-002/1374
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262232
|
15/06/2022
|
Tulumai Barua
|
0409004WL008902
|
Tulumai Barua
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105181
|
|
TULUMAI BARUA
|
()
|
|
115
|
NADUAR
|
AS-09-004-008-002/1375
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262233
|
15/06/2022
|
Sri Dipanjal Baruah
|
0409004WL008902
|
Sri Dipanjal Baruah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105280
|
|
DIPANJAL BARUAH
|
()
|
|
116
|
NADUAR
|
AS-09-004-008-002/1594
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262234
|
15/06/2022
|
TUN BORAH
|
0409004WL008902
|
TUN BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105170
|
|
TUN BORA
|
()
|
|
117
|
NADUAR
|
AS-09-004-008-002/2026
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262238
|
15/06/2022
|
SUMAN BARUAH
|
0409004WL008902
|
SUMAN BARUAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105165
|
|
SUMAN BARUAH
|
()
|
|
118
|
NADUAR
|
AS-09-004-008-002/2140
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262239
|
15/06/2022
|
RIMPU KANU BARUAH
|
0409004WL008902
|
RIMPU KANU BARUAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105169
|
|
RIMPU KANU BARUAH
|
()
|
|
119
|
NADUAR
|
AS-09-004-008-002/558
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262241
|
15/06/2022
|
Satyabrat Bora
|
0409004WL008902
|
Satyabrat Bora
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105174
|
|
SATYABRAT BORA
|
()
|
|
120
|
NADUAR
|
AS-09-004-008-004/1390
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262245
|
15/06/2022
|
Simon Bhuyan
|
0409004WL008902
|
Simon Bhuyan
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105250
|
|
SIMON BHUYAN
|
()
|
|
121
|
NADUAR
|
AS-09-004-008-004/1499
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262247
|
15/06/2022
|
Bhabesh Rajbonshi
|
0409004WL008902
|
Bhabesh Rajbonshi
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105182
|
|
BHABESH RAJBONSHI
|
()
|
|
122
|
NADUAR
|
AS-09-004-008-004/1972
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262248
|
15/06/2022
|
KUSHAL SAIKIA
|
0409004WL008902
|
KUSHAL SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105259
|
|
KUSHAL SAIKIA
|
()
|
|
123
|
NADUAR
|
AS-09-004-008-004/1979
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262249
|
15/06/2022
|
JULI BORAH SAIKIA
|
0409004WL008902
|
JULI BORAH SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459105283
|
|
JULI BORAH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201749
|
201749
|
|
|
|
|
|
|
|