|
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-09-004-001-001/1463
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220453582
|
17/10/2022
|
Padma Bahadur Lama
|
0409004WL030236
|
Padma Bahadur Lama
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859779
|
|
Padma Bahadur Lama
|
()
|
|
2
|
NADUAR
|
AS-09-004-007-009/1526
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453944
|
17/10/2022
|
Kabita Devi
|
0409004WL030272
|
Kabita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859777
|
|
Kabita Devi
|
()
|
|
3
|
NADUAR
|
AS-09-004-007-009/1537-A
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453945
|
17/10/2022
|
DRON PRASAD UPADHAYA
|
0409004WL030272
|
DRON PRASAD UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859663
|
|
DRON PRASAD UPADHAYA
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-010/1514
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453949
|
17/10/2022
|
Surya Devi
|
0409004WL030272
|
Surya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859778
|
|
Surya Devi
|
()
|
|
5
|
NADUAR
|
AS-09-004-007-010/1530
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453950
|
17/10/2022
|
BHUPA DEVI
|
0409004WL030272
|
BHUPA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859660
|
|
BHUPA DEVI
|
()
|
|
6
|
NADUAR
|
AS-09-004-007-010/1532
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453951
|
17/10/2022
|
Rukmini Devi
|
0409004WL030272
|
Rukmini Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859659
|
|
Rukmini Devi
|
()
|
|
7
|
NADUAR
|
AS-09-004-007-010/1533
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453952
|
17/10/2022
|
Uma Devi
|
0409004WL030272
|
Uma Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859658
|
|
Uma Devi
|
()
|
|
8
|
NADUAR
|
AS-09-004-007-010/1608
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453953
|
17/10/2022
|
BHABANI GOWALA
|
0409004WL030272
|
BHABANI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859662
|
|
BHABANI GOWALA
|
()
|
|
9
|
NADUAR
|
AS-09-004-007-010/1767
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453954
|
17/10/2022
|
Phulkumar Mandal
|
0409004WL030272
|
Phulkumar Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859780
|
|
Phulkumar Mandal
|
()
|
|
10
|
NADUAR
|
AS-09-004-007-010/1776
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453956
|
17/10/2022
|
Putuli Guwala
|
0409004WL030272
|
Putuli Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859661
|
|
Putuli Guwala
|
()
|
|
11
|
NADUAR
|
AS-09-004-007-010/2308
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453957
|
17/10/2022
|
Jamuna Devi
|
0409004WL030272
|
Jamuna Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859776
|
|
Jamuna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
12
|
NADUAR
|
AS-09-004-001-007/2166
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220454036
|
17/10/2022
|
BABITA BORA
|
0409004WL030278
|
BABITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859728
|
|
BABITA BORA
|
()
|
|
13
|
NADUAR
|
AS-09-004-004-009/1103
(PUB MURHADAL)
|
0409004000NRG23171020220454038
|
17/10/2022
|
JANO RAI
|
0409004WL030278
|
JANO RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859735
|
|
JANO RAI
|
()
|
|
14
|
NADUAR
|
AS-09-004-007-003/1131
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453923
|
17/10/2022
|
Rangmala Mandal
|
0409004WL030272
|
Rangmala Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859720
|
|
Rangmala Mandal
|
()
|
|
15
|
NADUAR
|
AS-09-004-007-003/1319
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453924
|
17/10/2022
|
DEEPA DEVI
|
0409004WL030272
|
DEEPA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859786
|
|
DEEPA DEVI
|
()
|
|
16
|
NADUAR
|
AS-09-004-007-003/1981
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453928
|
17/10/2022
|
Diman Newar
|
0409004WL030272
|
Diman Newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859694
|
|
Diman Newar
|
()
|
|
17
|
NADUAR
|
AS-09-004-007-003/1999
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453929
|
17/10/2022
|
Sagar Upadhaya
|
0409004WL030272
|
Sagar Upadhaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859698
|
|
Sagar Upadhaya
|
()
|
|
18
|
NADUAR
|
AS-09-004-007-003/2010
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453930
|
17/10/2022
|
khumeswari devi
|
0409004WL030272
|
khumeswari devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859707
|
|
khumeswari devi
|
()
|
|
19
|
NADUAR
|
AS-09-004-007-003/2022
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453931
|
17/10/2022
|
Susil Katuwal
|
0409004WL030272
|
Susil Katuwal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859710
|
|
Susil Katuwal
|
()
|
|
20
|
NADUAR
|
AS-09-004-007-003/2072
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453932
|
17/10/2022
|
NIYATI BISWAS MANDAL
|
0409004WL030272
|
NIYATI BISWAS MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859724
|
|
NIYATI BISWAS MANDAL
|
()
|
|
21
|
NADUAR
|
AS-09-004-007-003/2077
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453933
|
17/10/2022
|
Bedika Devi
|
0409004WL030272
|
Bedika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859711
|
|
Bedika Devi
|
()
|
|
22
|
NADUAR
|
AS-09-004-007-003/2079
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453934
|
17/10/2022
|
RADHIKA DEVI
|
0409004WL030272
|
RADHIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859714
|
|
RADHIKA DEVI
|
()
|
|
23
|
NADUAR
|
AS-09-004-007-003/2088
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453936
|
17/10/2022
|
RAJU MALI
|
0409004WL030272
|
RAJU MALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859704
|
|
RAJU MALI
|
()
|
|
24
|
NADUAR
|
AS-09-004-007-003/2089
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453937
|
17/10/2022
|
PURNIMA MANDAL
|
0409004WL030272
|
PURNIMA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859702
|
|
PURNIMA MANDAL
|
()
|
|
25
|
NADUAR
|
AS-09-004-007-003/3232
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453940
|
17/10/2022
|
MANASHI DAS
|
0409004WL030272
|
MANASHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859785
|
|
MANASHI DAS
|
()
|
|
26
|
NADUAR
|
AS-09-004-008-001/191
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454039
|
17/10/2022
|
SIBEN RAJBANSHI
|
0409004WL030278
|
SIBEN RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859734
|
|
SIBEN RAJBANSHI
|
()
|
|
27
|
NADUAR
|
AS-09-004-008-002/1565
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454089
|
17/10/2022
|
KAMAL DAS
|
0409004WL030280
|
KAMAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859706
|
|
KAMAL DAS
|
()
|
|
28
|
NADUAR
|
AS-09-004-008-002/26
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454055
|
17/10/2022
|
Lochan Das
|
0409004WL030279
|
Lochan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859699
|
|
Lochan Das
|
()
|
|
29
|
NADUAR
|
AS-09-004-008-003/1939
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454056
|
17/10/2022
|
BABUL DAS
|
0409004WL030279
|
BABUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859722
|
|
BABUL DAS
|
()
|
|
30
|
NADUAR
|
AS-09-004-008-003/752
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454040
|
17/10/2022
|
GOPAL PAUL
|
0409004WL030278
|
GOPAL PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859695
|
|
GOPAL PAUL
|
()
|
|
31
|
NADUAR
|
AS-09-004-008-004/208
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454108
|
17/10/2022
|
JONALI BARUAH
|
0409004WL030281
|
JONALI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859729
|
|
JONALI BARUAH
|
()
|
|
32
|
NADUAR
|
AS-09-004-008-004/2168
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454042
|
17/10/2022
|
DIPAK SAHU
|
0409004WL030278
|
DIPAK SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859696
|
|
DIPAK SAHU
|
()
|
|
33
|
NADUAR
|
AS-09-004-008-005/1417
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454051
|
17/10/2022
|
Purna Barman
|
0409004WL030278
|
Purna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859705
|
|
Purna Barman
|
()
|
|
34
|
NADUAR
|
AS-09-004-008-005/1758
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454052
|
17/10/2022
|
RATAN PAUL
|
0409004WL030278
|
RATAN PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859712
|
|
RATAN PAUL
|
()
|
|
35
|
NADUAR
|
AS-09-004-008-005/1954
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454017
|
17/10/2022
|
DULAL GHUSAL
|
0409004WL030276
|
DULAL GHUSAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859727
|
|
DULAL GHUSAL
|
()
|
|
36
|
NADUAR
|
AS-09-004-008-005/2102
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454057
|
17/10/2022
|
SUREN KATAKI
|
0409004WL030279
|
SUREN KATAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859733
|
|
SUREN KATAKI
|
()
|
|
37
|
NADUAR
|
AS-09-004-008-005/2133
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454019
|
17/10/2022
|
KAUSHIK GHOSAL
|
0409004WL030276
|
KAUSHIK GHOSAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859713
|
|
KAUSHIK GHOSAL
|
()
|
|
38
|
NADUAR
|
AS-09-004-008-005/356
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454024
|
17/10/2022
|
Purnima Neug
|
0409004WL030276
|
Purnima Neug
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859717
|
|
Purnima Neug
|
()
|
|
39
|
NADUAR
|
AS-09-004-008-005/413
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454025
|
17/10/2022
|
TRISHNA DEKA
|
0409004WL030276
|
TRISHNA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859697
|
|
TRISHNA DEKA
|
()
|
|
40
|
NADUAR
|
AS-09-004-008-005/656
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454027
|
17/10/2022
|
KRISHNA PAUL
|
0409004WL030276
|
KRISHNA PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859700
|
|
KRISHNA PAUL
|
()
|
|
41
|
NADUAR
|
AS-09-004-008-006/1379
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454029
|
17/10/2022
|
Kanika Devi
|
0409004WL030276
|
Kanika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859730
|
|
Kanika Devi
|
()
|
|
42
|
NADUAR
|
AS-09-004-008-006/1853
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454031
|
17/10/2022
|
PRANITA DEKA
|
0409004WL030276
|
PRANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859715
|
|
PRANITA DEKA
|
()
|
|
43
|
NADUAR
|
AS-09-004-008-006/1951
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454032
|
17/10/2022
|
PRAHLAD GAYAN
|
0409004WL030276
|
PRAHLAD GAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859721
|
|
PRAHLAD GAYAN
|
()
|
|
44
|
NADUAR
|
AS-09-004-008-006/2069
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454033
|
17/10/2022
|
REKHA RANI KUNDU
|
0409004WL030276
|
REKHA RANI KUNDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859726
|
|
REKHA RANI KUNDU
|
()
|
|
45
|
NADUAR
|
AS-09-004-008-006/2224
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454034
|
17/10/2022
|
PURNIMA RAI
|
0409004WL030276
|
PURNIMA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859725
|
|
PURNIMA RAI
|
()
|
|
46
|
NADUAR
|
AS-09-004-008-008/1117
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454058
|
17/10/2022
|
Raju das
|
0409004WL030279
|
Raju das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859703
|
|
Raju das
|
()
|
|
47
|
NADUAR
|
AS-09-004-008-008/1254
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454059
|
17/10/2022
|
Renu Baishya
|
0409004WL030279
|
Renu Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859731
|
|
Renu Baishya
|
()
|
|
48
|
NADUAR
|
AS-09-004-008-008/126
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454060
|
17/10/2022
|
Binban Das
|
0409004WL030279
|
Binban Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859701
|
|
Binban Das
|
()
|
|
49
|
NADUAR
|
AS-09-004-008-008/2039
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454061
|
17/10/2022
|
CHAMPA DAS
|
0409004WL030279
|
CHAMPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859732
|
|
CHAMPA DAS
|
()
|
|
50
|
NADUAR
|
AS-09-004-008-008/2361
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454063
|
17/10/2022
|
RACHITA DAS
|
0409004WL030279
|
RACHITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859723
|
|
RACHITA DAS
|
()
|
|
51
|
NADUAR
|
AS-09-004-008-009/1505
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454065
|
17/10/2022
|
Jiban Khanal
|
0409004WL030279
|
Jiban Khanal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859708
|
|
Jiban Khanal
|
()
|
|
52
|
NADUAR
|
AS-09-004-008-010/1855
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454066
|
17/10/2022
|
DIPAK DAS
|
0409004WL030279
|
DIPAK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859709
|
|
DIPAK DAS
|
()
|
|
53
|
NADUAR
|
AS-09-004-008-010/2110
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454068
|
17/10/2022
|
BHOGESHWARI DAS
|
0409004WL030279
|
BHOGESHWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859719
|
|
BHOGESHWARI DAS
|
()
|
|
54
|
NADUAR
|
AS-09-004-008-010/2471
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454069
|
17/10/2022
|
DayalKrishna Das
|
0409004WL030279
|
DayalKrishna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859718
|
|
DayalKrishna Das
|
()
|
|
55
|
NADUAR
|
AS-09-004-008-010/359
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454071
|
17/10/2022
|
NILAMAI DAS
|
0409004WL030279
|
NILAMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859716
|
|
NILAMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
56
|
NADUAR
|
AS-09-004-007-008/2910
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454078
|
17/10/2022
|
BIKRAM HALDAR
|
0409004WL030280
|
BIKRAM HALDAR
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859781
|
|
BIKRAM HALDAR
|
()
|
|
57
|
NADUAR
|
AS-09-004-007-010/921
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453960
|
17/10/2022
|
ANJALI GORH
|
0409004WL030272
|
ANJALI GORH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859657
|
|
ANJALI GORH
|
()
|
|
58
|
NADUAR
|
AS-09-004-008-004/2129
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454041
|
17/10/2022
|
AKASH HAZARIKA
|
0409004WL030278
|
AKASH HAZARIKA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859782
|
|
AKASH HAZARIKA
|
()
|
|
59
|
NADUAR
|
AS-09-004-008-004/562
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454044
|
17/10/2022
|
BORNALI BARUAH
|
0409004WL030278
|
BORNALI BARUAH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859783
|
|
BORNALI BARUAH
|
()
|
|
60
|
NADUAR
|
AS-09-004-008-008/2457
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454064
|
17/10/2022
|
Parvati Sharma
|
0409004WL030279
|
Parvati Sharma
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859784
|
|
Parvati Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
61
|
NADUAR
|
AS-09-004-009-001/1681
(UTTAR MURHADOL)
|
0409004000NRG23171020220453736
|
17/10/2022
|
Renuka Devi Sarmah
|
0409004WL030252
|
Renuka Devi Sarmah
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871859775
|
|
MRS RENUKA DEVI SARMAH
|
()
|
|
62
|
NADUAR
|
AS-09-004-009-006/612-A
(UTTAR MURHADOL)
|
0409004000NRG23171020220453737
|
17/10/2022
|
BUDUNI MUNDA
|
0409004WL030252
|
BUDUNI MUNDA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5871859774
|
|
MISS BUDUNI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
63
|
NADUAR
|
AS-09-004-004-009/2624
(PUB MURHADAL)
|
0409004000NRG23171020220454073
|
17/10/2022
|
DEBIMAI BASUMATARI
|
0409004WL030280
|
DEBIMAI BASUMATARI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859669
|
|
MRS DEBIMAI BASUMATARI
|
()
|
|
64
|
NADUAR
|
AS-09-004-007-008/2671
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454077
|
17/10/2022
|
MAMONI SAH
|
0409004WL030280
|
MAMONI SAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859772
|
|
MRS MAMONI SAH
|
()
|
|
65
|
NADUAR
|
AS-09-004-007-008/2918
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454079
|
17/10/2022
|
PUJA DEVI
|
0409004WL030280
|
PUJA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859768
|
|
MRS PUJA DEVI
|
()
|
|
66
|
NADUAR
|
AS-09-004-007-008/3278
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454081
|
17/10/2022
|
BACHU DAS
|
0409004WL030280
|
BACHU DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859767
|
|
MR BACHU DAS
|
()
|
|
67
|
NADUAR
|
AS-09-004-007-008/3461
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454082
|
17/10/2022
|
BHABANA ROY
|
0409004WL030280
|
BHABANA ROY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859671
|
|
MRS BHABANA RAI
|
()
|
|
68
|
NADUAR
|
AS-09-004-007-008/3469
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454084
|
17/10/2022
|
LATA DEVI
|
0409004WL030280
|
LATA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859670
|
|
MRS LATA DEVI
|
()
|
|
69
|
NADUAR
|
AS-09-004-007-008/3556
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454090
|
17/10/2022
|
NIRU DEVI
|
0409004WL030281
|
NIRU DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859762
|
|
MRS NIRU DEVI
|
()
|
|
70
|
NADUAR
|
AS-09-004-007-008/3588
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454091
|
17/10/2022
|
SABITRI DEVI
|
0409004WL030281
|
SABITRI DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859766
|
|
MRS SABITRI DEVI
|
()
|
|
71
|
NADUAR
|
AS-09-004-007-008/3639
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454092
|
17/10/2022
|
KRISHNA ACHARYA
|
0409004WL030281
|
KRISHNA ACHARYA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859665
|
|
MR KRISHNA ACHARYA
|
()
|
|
72
|
NADUAR
|
AS-09-004-007-008/3703
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454094
|
17/10/2022
|
ANNA HALDAR
|
0409004WL030281
|
ANNA HALDAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859667
|
|
MRS ANNA HALDAR
|
()
|
|
73
|
NADUAR
|
AS-09-004-007-008/3713
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454095
|
17/10/2022
|
EAKANATH SARMA
|
0409004WL030281
|
EAKANATH SARMA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859668
|
|
MR EAKANATH SARMAH
|
()
|
|
74
|
NADUAR
|
AS-09-004-007-008/3714
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454096
|
17/10/2022
|
TULASA DEVI
|
0409004WL030281
|
TULASA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859666
|
|
MRS TULASA DEVI
|
()
|
|
75
|
NADUAR
|
AS-09-004-007-008/3715
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454097
|
17/10/2022
|
FAGU CHOUHAN
|
0409004WL030281
|
FAGU CHOUHAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859764
|
|
MR FAGU CHAUHAN
|
()
|
|
76
|
NADUAR
|
AS-09-004-007-008/3716
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454098
|
17/10/2022
|
DEBAMAYA DEVI
|
0409004WL030281
|
DEBAMAYA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859664
|
|
MRS DEBAMAYA DEVI
|
()
|
|
77
|
NADUAR
|
AS-09-004-007-008/3752
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454086
|
17/10/2022
|
PUNAM DEVI
|
0409004WL030280
|
PUNAM DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859765
|
|
MS PUNAM DEVI
|
()
|
|
78
|
NADUAR
|
AS-09-004-007-008/3753
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454100
|
17/10/2022
|
BISHAL DAHAL
|
0409004WL030281
|
BISHAL DAHAL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859672
|
|
MR BISHAL DAHAL
|
()
|
|
79
|
NADUAR
|
AS-09-004-007-008/3799
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454102
|
17/10/2022
|
BIJAY DAS
|
0409004WL030281
|
BIJAY DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859763
|
|
MR BIJAY DAS
|
()
|
|
80
|
NADUAR
|
AS-09-004-007-008/3854
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454103
|
17/10/2022
|
RITA DEVI
|
0409004WL030281
|
RITA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859771
|
|
MRS RITA DEVI
|
()
|
|
81
|
NADUAR
|
AS-09-004-007-008/3858
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454104
|
17/10/2022
|
PADMA DEVI
|
0409004WL030281
|
PADMA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859770
|
|
MRS PADMA DEVI
|
()
|
|
82
|
NADUAR
|
AS-09-004-007-008/3974
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454087
|
17/10/2022
|
BIKASH MALODAS
|
0409004WL030280
|
BIKASH MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859769
|
|
MR BIKASH MALODAS
|
()
|
|
83
|
NADUAR
|
AS-09-004-007-008/967
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454088
|
17/10/2022
|
DHANAMAYA DEVI
|
0409004WL030280
|
DHANAMAYA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859773
|
|
MRS DHANAMAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
84
|
NADUAR
|
AS-09-004-004-009/1809
(PUB MURHADAL)
|
0409004000NRG23171020220454016
|
17/10/2022
|
Mr. Deepjyoti Khaund
|
0409004WL030276
|
Mr. Deepjyoti Khaund
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859756
|
|
MR DEEPJYOTI KHAUND
|
()
|
|
85
|
NADUAR
|
AS-09-004-007-003/1788
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453927
|
17/10/2022
|
CHIRAJ CHETRY
|
0409004WL030272
|
CHIRAJ CHETRY
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859683
|
|
MR CHIRAJ CHETRY
|
()
|
|
86
|
NADUAR
|
AS-09-004-007-008/2190-A
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454075
|
17/10/2022
|
BISHNU MALO DA
|
0409004WL030280
|
BISHNU MALO DA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859673
|
|
MR BISHNU MALO DAS
|
()
|
|
87
|
NADUAR
|
AS-09-004-007-008/2334
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454076
|
17/10/2022
|
Mr. BIKASH BHATTARI
|
0409004WL030280
|
Mr. BIKASH BHATTARI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859676
|
|
MR BIKASH BHATTARAI
|
()
|
|
88
|
NADUAR
|
AS-09-004-007-008/2934
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454080
|
17/10/2022
|
RAM MALO DAS
|
0409004WL030280
|
RAM MALO DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859757
|
|
MR RAM MALODAS
|
()
|
|
89
|
NADUAR
|
AS-09-004-007-008/3467
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454083
|
17/10/2022
|
NAMITA DEVI
|
0409004WL030280
|
NAMITA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859682
|
|
MRS NAMITA DEVI
|
()
|
|
90
|
NADUAR
|
AS-09-004-007-008/3590
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454085
|
17/10/2022
|
ISWAR GOUTAM
|
0409004WL030280
|
ISWAR GOUTAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859788
|
|
MR ISWAR GOUTAM
|
()
|
|
91
|
NADUAR
|
AS-09-004-007-008/3648
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454093
|
17/10/2022
|
KALYANI MALODAS
|
0409004WL030281
|
KALYANI MALODAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859680
|
|
MRS KALYANI MALODAS
|
()
|
|
92
|
NADUAR
|
AS-09-004-007-008/3721
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454099
|
17/10/2022
|
SABITA MALODAS
|
0409004WL030281
|
SABITA MALODAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859681
|
|
MRS SABITA MALODAS
|
()
|
|
93
|
NADUAR
|
AS-09-004-007-008/3880
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454106
|
17/10/2022
|
RANJU DEVEE
|
0409004WL030281
|
RANJU DEVEE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859677
|
|
MRS RANJU DEVEE
|
()
|
|
94
|
NADUAR
|
AS-09-004-007-008/3886
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454107
|
17/10/2022
|
MALATI DAS
|
0409004WL030281
|
MALATI DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859678
|
|
MRS MALATI DAS
|
()
|
|
95
|
NADUAR
|
AS-09-004-007-010/521
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453959
|
17/10/2022
|
Benu Prasad Pourel
|
0409004WL030272
|
Benu Prasad Pourel
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859674
|
|
MR BENU PRASAD POUDEL
|
()
|
|
96
|
NADUAR
|
AS-09-004-008-004/732
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454045
|
17/10/2022
|
PRANJAL GAYAN
|
0409004WL030278
|
PRANJAL GAYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859761
|
|
MR PRANJAL GAYAN
|
()
|
|
97
|
NADUAR
|
AS-09-004-008-004/919
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454048
|
17/10/2022
|
BHARATI DEKA
|
0409004WL030278
|
BHARATI DEKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859675
|
|
MRS BHARATI DEKA
|
()
|
|
98
|
NADUAR
|
AS-09-004-008-005/1352
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454050
|
17/10/2022
|
Mr. Anjan Jyoti Hazarika
|
0409004WL030278
|
Mr. Anjan Jyoti Hazarika
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859760
|
|
MR ANJAN JYOTI HAZARIKA
|
()
|
|
99
|
NADUAR
|
AS-09-004-008-005/1990
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454018
|
17/10/2022
|
DIGANTA SAIKIA
|
0409004WL030276
|
DIGANTA SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859679
|
|
MR DIGANTA SAIKIA
|
()
|
|
100
|
NADUAR
|
AS-09-004-008-005/515
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454026
|
17/10/2022
|
RITU RAI
|
0409004WL030276
|
RITU RAI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859759
|
|
MS RITU RAI
|
()
|
|
101
|
NADUAR
|
AS-09-004-008-006/1136
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454028
|
17/10/2022
|
Radhika Bhuyan
|
0409004WL030276
|
Radhika Bhuyan
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859758
|
|
MRS RADHIKA BHUYAN
|
()
|
|
102
|
NADUAR
|
AS-09-004-008-006/1477
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454030
|
17/10/2022
|
Chitrajyoti Hazarika
|
0409004WL030276
|
Chitrajyoti Hazarika
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859787
|
|
MR CHITRA JYOTI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
103
|
NADUAR
|
AS-09-004-001-010/2068
(DAKHIN CHILABANDHA)
|
0409004000NRG23171020220454037
|
17/10/2022
|
JIBAN BORAH
|
0409004WL030278
|
JIBAN BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859753
|
|
JIBAN BORAH
|
()
|
|
104
|
NADUAR
|
AS-09-004-007-003/1753
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453925
|
17/10/2022
|
DAMBARU MAHATU
|
0409004WL030272
|
DAMBARU MAHATU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859692
|
|
DAMBARU MAHATOO
|
()
|
|
105
|
NADUAR
|
AS-09-004-007-003/1754
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453926
|
17/10/2022
|
CHABILAL MAHATU
|
0409004WL030272
|
CHABILAL MAHATU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859693
|
|
CHABILAL MAHATU
|
()
|
|
106
|
NADUAR
|
AS-09-004-007-003/2087
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453935
|
17/10/2022
|
DIPA GOWALA
|
0409004WL030272
|
DIPA GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859686
|
|
DIPA GOWALA
|
()
|
|
107
|
NADUAR
|
AS-09-004-007-003/3168
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453938
|
17/10/2022
|
SUMI DEVI
|
0409004WL030272
|
SUMI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859690
|
|
SUMI DEVI
|
()
|
|
108
|
NADUAR
|
AS-09-004-007-003/3174
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453939
|
17/10/2022
|
REKHA DEVI
|
0409004WL030272
|
REKHA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859739
|
|
REKHA DEVI
|
()
|
|
109
|
NADUAR
|
AS-09-004-007-003/3505
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453941
|
17/10/2022
|
PUNAM MANDAL
|
0409004WL030272
|
PUNAM MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859737
|
|
PUNAM MANDAL
|
()
|
|
110
|
NADUAR
|
AS-09-004-007-006/4061
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454074
|
17/10/2022
|
RAJESH GHIMIRE
|
0409004WL030280
|
RAJESH GHIMIRE
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859736
|
|
RAJESH GHIMIRE
|
()
|
|
111
|
NADUAR
|
AS-09-004-007-008/3758
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454101
|
17/10/2022
|
BISWAJOY DAS
|
0409004WL030281
|
BISWAJOY DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859689
|
|
BISWAJOY DAS
|
()
|
|
112
|
NADUAR
|
AS-09-004-007-008/3859
(PUB-BORBHOGIA)
|
0409004000NRG23171020220454105
|
17/10/2022
|
PRADIP SARMAH
|
0409004WL030281
|
PRADIP SARMAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859684
|
|
PRADIP SARMAH
|
()
|
|
113
|
NADUAR
|
AS-09-004-007-009/1354
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453942
|
17/10/2022
|
BIREN PAIK
|
0409004WL030272
|
BIREN PAIK
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859741
|
|
BIREN PAIK
|
()
|
|
114
|
NADUAR
|
AS-09-004-007-009/1521
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453943
|
17/10/2022
|
POMPI BARMAN
|
0409004WL030272
|
POMPI BARMAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859740
|
|
MAMPI BARMAN
|
()
|
|
115
|
NADUAR
|
AS-09-004-007-009/1765
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453946
|
17/10/2022
|
Uma Knt Upaidhyaya
|
0409004WL030272
|
Uma Knt Upaidhyaya
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859685
|
|
UMA KANTA ACHARJYA
|
()
|
|
116
|
NADUAR
|
AS-09-004-007-010/1223
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453947
|
17/10/2022
|
Anjana Paik
|
0409004WL030272
|
Anjana Paik
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859745
|
|
ANJANA PAIK
|
()
|
|
117
|
NADUAR
|
AS-09-004-007-010/1305-A
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453948
|
17/10/2022
|
SANJOY SAHU
|
0409004WL030272
|
SANJOY SAHU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859751
|
|
SANJAY SAHU
|
()
|
|
118
|
NADUAR
|
AS-09-004-007-010/1768
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453955
|
17/10/2022
|
ADITYA LAMA
|
0409004WL030272
|
ADITYA LAMA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859738
|
|
ADITYA LAMA
|
()
|
|
119
|
NADUAR
|
AS-09-004-007-010/3090
(PUB-BORBHOGIA)
|
0409004000NRG23171020220453958
|
17/10/2022
|
DHOPNATH ACHARJYA
|
0409004WL030272
|
DHOPNATH ACHARJYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859742
|
|
DHUPNATH ACHARJYA
|
()
|
|
120
|
NADUAR
|
AS-09-004-008-004/524
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454043
|
17/10/2022
|
JAAN HAZARIKA
|
0409004WL030278
|
JAAN HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859688
|
|
JAN HAZARIKA
|
()
|
|
121
|
NADUAR
|
AS-09-004-008-004/733
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454046
|
17/10/2022
|
JONALI GAYAN
|
0409004WL030278
|
JONALI GAYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859743
|
|
JONALI GAYAN
|
()
|
|
122
|
NADUAR
|
AS-09-004-008-004/744
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454047
|
17/10/2022
|
RADHARANI KUNDU
|
0409004WL030278
|
RADHARANI KUNDU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859755
|
|
RADHARANI KUNDU
|
()
|
|
123
|
NADUAR
|
AS-09-004-008-005/1351
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454049
|
17/10/2022
|
Nitumoni Das
|
0409004WL030278
|
Nitumoni Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859691
|
|
NITU MONI DAS
|
()
|
|
124
|
NADUAR
|
AS-09-004-008-005/1865
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454053
|
17/10/2022
|
AKHIL DEKA
|
0409004WL030278
|
AKHIL DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859750
|
|
AKHIL DEKA
|
()
|
|
125
|
NADUAR
|
AS-09-004-008-005/2136
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454020
|
17/10/2022
|
SAMITA PAUL
|
0409004WL030276
|
SAMITA PAUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859748
|
|
SAMITA PAUL
|
()
|
|
126
|
NADUAR
|
AS-09-004-008-005/2137
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454021
|
17/10/2022
|
PINKI PAUL
|
0409004WL030276
|
PINKI PAUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859749
|
|
PINKI PAUL
|
()
|
|
127
|
NADUAR
|
AS-09-004-008-005/2153
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454022
|
17/10/2022
|
DOLLY PAUL
|
0409004WL030276
|
DOLLY PAUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859687
|
|
DOLLY PAUL
|
()
|
|
128
|
NADUAR
|
AS-09-004-008-005/2246
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454023
|
17/10/2022
|
MAMANI DEKA
|
0409004WL030276
|
MAMANI DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859744
|
|
MAMANI DEKA
|
()
|
|
129
|
NADUAR
|
AS-09-004-008-008/2045
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454062
|
17/10/2022
|
RULA DAS
|
0409004WL030279
|
RULA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859746
|
|
RULA DAS
|
()
|
|
130
|
NADUAR
|
AS-09-004-008-010/1918
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454067
|
17/10/2022
|
HEMA DAS
|
0409004WL030279
|
HEMA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859754
|
|
SRI HEMA DAS
|
()
|
|
131
|
NADUAR
|
AS-09-004-008-010/2478
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454070
|
17/10/2022
|
Kamala Das
|
0409004WL030279
|
Kamala Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859752
|
|
KAMALA DAS
|
()
|
|
132
|
NADUAR
|
AS-09-004-008-010/368
(PACHIM-BORBHAGIA)
|
0409004000NRG23171020220454072
|
17/10/2022
|
NITUMONI DAS
|
0409004WL030279
|
NITUMONI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871859747
|
|
MITU MONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183887
|
183887
|
|
|
|
|
|
|
|