|
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-09-004-002-001/110
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509620
|
10/11/2022
|
MAYA DEVI
|
0409004WL035261
|
MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498171
|
|
MAYA DEVI
|
()
|
|
2
|
NADUAR
|
AS-09-004-002-001/12
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509891
|
10/11/2022
|
RENU BHENGRA
|
0409004WL035263
|
RENU BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498255
|
|
RENU BHENGRA
|
()
|
|
3
|
NADUAR
|
AS-09-004-002-001/122-A
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509621
|
10/11/2022
|
GITA BARTHAKUR SAIKIA
|
0409004WL035261
|
GITA BARTHAKUR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498301
|
|
GITA BARTHAKUR SAIKIA
|
()
|
|
4
|
NADUAR
|
AS-09-004-002-001/1310-A
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509622
|
10/11/2022
|
CENIRAM TOSA
|
0409004WL035261
|
CENIRAM TOSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498226
|
|
CENIRAM TOSA
|
()
|
|
5
|
NADUAR
|
AS-09-004-002-001/1389
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509947
|
10/11/2022
|
BAKULA KHATUN
|
0409004WL035267
|
BAKULA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498304
|
|
BAKULA KHATUN
|
()
|
|
6
|
NADUAR
|
AS-09-004-002-001/139
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509623
|
10/11/2022
|
Babul Gowala
|
0409004WL035261
|
Babul Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498243
|
|
Babul Gowala
|
()
|
|
7
|
NADUAR
|
AS-09-004-002-001/1436
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509933
|
10/11/2022
|
DULARY BHANGRA
|
0409004WL035266
|
DULARY BHANGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498297
|
|
DULARY BHANGRA
|
()
|
|
8
|
NADUAR
|
AS-09-004-002-001/1492
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509624
|
10/11/2022
|
KIRAN BORAH
|
0409004WL035261
|
KIRAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498223
|
|
KIRAN BORAH
|
()
|
|
9
|
NADUAR
|
AS-09-004-002-001/15
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509934
|
10/11/2022
|
DIPA BORAIK
|
0409004WL035266
|
DIPA BORAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498277
|
|
DIPA BORAIK
|
()
|
|
10
|
NADUAR
|
AS-09-004-002-001/155-A
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509948
|
10/11/2022
|
GIRISH HAZARIKA
|
0409004WL035267
|
GIRISH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498320
|
|
GIRISH HAZARIKA
|
()
|
|
11
|
NADUAR
|
AS-09-004-002-001/1585
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509950
|
10/11/2022
|
Purna Kt.Saikia
|
0409004WL035267
|
Purna Kt.Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498232
|
|
Purna Kt.Saikia
|
()
|
|
12
|
NADUAR
|
AS-09-004-002-001/16
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509574
|
10/11/2022
|
MALATI DEMTA
|
0409004WL035253
|
MALATI DEMTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498296
|
|
MALATI DEMTA
|
()
|
|
13
|
NADUAR
|
AS-09-004-002-001/1601-A
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509951
|
10/11/2022
|
LUKUMONI BHUYAN
|
0409004WL035267
|
LUKUMONI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498182
|
|
LUKUMONI BHUYAN
|
()
|
|
14
|
NADUAR
|
AS-09-004-002-001/1602
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509952
|
10/11/2022
|
Pampi Gagoi
|
0409004WL035267
|
Pampi Gagoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498250
|
|
Pampi Gagoi
|
()
|
|
15
|
NADUAR
|
AS-09-004-002-001/1604
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509953
|
10/11/2022
|
Sapna Gagoi Bhuyan
|
0409004WL035267
|
Sapna Gagoi Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498192
|
|
Sapna Gagoi Bhuyan
|
()
|
|
16
|
NADUAR
|
AS-09-004-002-001/1624
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509935
|
10/11/2022
|
Bikram Boraik
|
0409004WL035266
|
Bikram Boraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498239
|
|
Bikram Boraik
|
()
|
|
17
|
NADUAR
|
AS-09-004-002-001/1625
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509936
|
10/11/2022
|
Rupali Boraik
|
0409004WL035266
|
Rupali Boraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498262
|
|
Rupali Boraik
|
()
|
|
18
|
NADUAR
|
AS-09-004-002-001/1680
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509626
|
10/11/2022
|
ASHA DEVI RAJBONSHI
|
0409004WL035261
|
ASHA DEVI RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498299
|
|
ASHA DEVI RAJBONSHI
|
()
|
|
19
|
NADUAR
|
AS-09-004-002-001/1858
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509937
|
10/11/2022
|
ELICHABETH BARAIK
|
0409004WL035266
|
ELICHABETH BARAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498305
|
|
ELICHABETH BARAIK
|
()
|
|
20
|
NADUAR
|
AS-09-004-002-001/1924
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509627
|
10/11/2022
|
AKSARUN BEGUM
|
0409004WL035261
|
AKSARUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498294
|
|
AKSARUN BEGUM
|
()
|
|
21
|
NADUAR
|
AS-09-004-002-001/2
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220510012
|
10/11/2022
|
Dilip Kalita
|
0409004WL035272
|
Dilip Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498200
|
|
Dilip Kalita
|
()
|
|
22
|
NADUAR
|
AS-09-004-002-001/211
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509628
|
10/11/2022
|
RANESWARI KARMAKAR
|
0409004WL035261
|
RANESWARI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498283
|
|
RANESWARI KARMAKAR
|
()
|
|
23
|
NADUAR
|
AS-09-004-002-001/2273
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509954
|
10/11/2022
|
BARNALI BORAH
|
0409004WL035267
|
BARNALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498288
|
|
BARNALI BORAH
|
()
|
|
24
|
NADUAR
|
AS-09-004-002-001/2282
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509955
|
10/11/2022
|
SABITRI BHUYAN
|
0409004WL035267
|
SABITRI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498278
|
|
SABITRI BHUYAN
|
()
|
|
25
|
NADUAR
|
AS-09-004-002-001/2379
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509956
|
10/11/2022
|
AMBIA BEGUM
|
0409004WL035267
|
AMBIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498249
|
|
AMBIA BEGUM
|
()
|
|
26
|
NADUAR
|
AS-09-004-002-001/2404
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509957
|
10/11/2022
|
CHANDA KALITA
|
0409004WL035267
|
CHANDA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498251
|
|
CHANDA KALITA
|
()
|
|
27
|
NADUAR
|
AS-09-004-002-001/2411
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509958
|
10/11/2022
|
MRS BASANTI HAZARIKA
|
0409004WL035267
|
MRS BASANTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498247
|
|
MRS BASANTI HAZARIKA
|
()
|
|
28
|
NADUAR
|
AS-09-004-002-001/2414
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509575
|
10/11/2022
|
RINKU DEVI
|
0409004WL035253
|
RINKU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498264
|
|
RINKU DEVI
|
()
|
|
29
|
NADUAR
|
AS-09-004-002-001/2421
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509576
|
10/11/2022
|
ANAMKA DEMTA
|
0409004WL035253
|
ANAMKA DEMTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498187
|
|
ANAMKA DEMTA
|
()
|
|
30
|
NADUAR
|
AS-09-004-002-001/2422
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509959
|
10/11/2022
|
KALPANA BORA
|
0409004WL035267
|
KALPANA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498292
|
|
KALPANA BORA
|
()
|
|
31
|
NADUAR
|
AS-09-004-002-001/254-A
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509938
|
10/11/2022
|
MRS ALITA GOUR
|
0409004WL035266
|
MRS ALITA GOUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498248
|
|
MRS ALITA GOUR
|
()
|
|
32
|
NADUAR
|
AS-09-004-002-001/2684
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509961
|
10/11/2022
|
RUPA SAIKIA
|
0409004WL035267
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498300
|
|
RUPA SAIKIA
|
()
|
|
33
|
NADUAR
|
AS-09-004-002-001/28
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509577
|
10/11/2022
|
JOHAN HORO
|
0409004WL035253
|
JOHAN HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498177
|
|
JOHAN HORO
|
()
|
|
34
|
NADUAR
|
AS-09-004-002-001/291
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509578
|
10/11/2022
|
SUCHITA LAKRA
|
0409004WL035253
|
SUCHITA LAKRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498186
|
|
SUCHITA LAKRA
|
()
|
|
35
|
NADUAR
|
AS-09-004-002-001/3-A
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220510013
|
10/11/2022
|
HIRANYA BHUYAN
|
0409004WL035272
|
HIRANYA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498199
|
|
HIRANYA BHUYAN
|
()
|
|
36
|
NADUAR
|
AS-09-004-002-001/332-A
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509631
|
10/11/2022
|
JINU BEGOM
|
0409004WL035261
|
JINU BEGOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498195
|
|
JINU BEGOM
|
()
|
|
37
|
NADUAR
|
AS-09-004-002-001/340
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509632
|
10/11/2022
|
UMIA BEGUM
|
0409004WL035261
|
UMIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498282
|
|
UMIA BEGUM
|
()
|
|
38
|
NADUAR
|
AS-09-004-002-001/470-A
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509633
|
10/11/2022
|
MR PONA PANIKA
|
0409004WL035261
|
MR PONA PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498259
|
|
MR PONA PANIKA
|
()
|
|
39
|
NADUAR
|
AS-09-004-002-001/499
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509634
|
10/11/2022
|
Rina Guwala
|
0409004WL035261
|
Rina Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498183
|
|
Rina Guwala
|
()
|
|
40
|
NADUAR
|
AS-09-004-002-001/831
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509635
|
10/11/2022
|
MAMANI NAYAK
|
0409004WL035261
|
MAMANI NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498174
|
|
MAMANI NAYAK
|
()
|
|
41
|
NADUAR
|
AS-09-004-002-001/894
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509579
|
10/11/2022
|
CHAYA NEWAR
|
0409004WL035253
|
CHAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498298
|
|
CHAYA NEWAR
|
()
|
|
42
|
NADUAR
|
AS-09-004-002-001/904
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509940
|
10/11/2022
|
PUJA GUPTA
|
0409004WL035266
|
PUJA GUPTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498289
|
|
PUJA GUPTA
|
()
|
|
43
|
NADUAR
|
AS-09-004-002-001/908
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509941
|
10/11/2022
|
RITA SAHU
|
0409004WL035266
|
RITA SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498180
|
|
RITA SAHU
|
()
|
|
44
|
NADUAR
|
AS-09-004-002-001/93-A
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220510014
|
10/11/2022
|
JINTU HAZARIKA
|
0409004WL035272
|
JINTU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498222
|
|
JINTU HAZARIKA
|
()
|
|
45
|
NADUAR
|
AS-09-004-002-002/107
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220510015
|
10/11/2022
|
Tarun Gayan
|
0409004WL035272
|
Tarun Gayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498229
|
|
Tarun Gayan
|
()
|
|
46
|
NADUAR
|
AS-09-004-002-002/1265
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509602
|
10/11/2022
|
Prabin Saikia
|
0409004WL035260
|
Prabin Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498235
|
|
Prabin Saikia
|
()
|
|
47
|
NADUAR
|
AS-09-004-002-002/1498-A
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509942
|
10/11/2022
|
BINA SONAR
|
0409004WL035266
|
BINA SONAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498170
|
|
BINA SONAR
|
()
|
|
48
|
NADUAR
|
AS-09-004-002-002/1569-A
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509604
|
10/11/2022
|
GOKUL BARAH
|
0409004WL035260
|
GOKUL BARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498326
|
|
GOKUL BARAH
|
()
|
|
49
|
NADUAR
|
AS-09-004-002-002/1571
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509606
|
10/11/2022
|
Bharot Bhuyan
|
0409004WL035260
|
Bharot Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498216
|
|
Bharot Bhuyan
|
()
|
|
50
|
NADUAR
|
AS-09-004-002-002/1600
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509607
|
10/11/2022
|
Aroti Boruah
|
0409004WL035260
|
Aroti Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498318
|
|
Aroti Boruah
|
()
|
|
51
|
NADUAR
|
AS-09-004-002-002/1828
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220510016
|
10/11/2022
|
Mala Borah
|
0409004WL035272
|
Mala Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498256
|
|
Mala Borah
|
()
|
|
52
|
NADUAR
|
AS-09-004-002-002/1829
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220510017
|
10/11/2022
|
Nijora Hazarika
|
0409004WL035272
|
Nijora Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498238
|
|
Nijora Hazarika
|
()
|
|
53
|
NADUAR
|
AS-09-004-002-002/1830
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220510018
|
10/11/2022
|
Palbita Devi Kalita
|
0409004WL035272
|
Palbita Devi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498252
|
|
Palbita Devi Kalita
|
()
|
|
54
|
NADUAR
|
AS-09-004-002-002/1845
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509608
|
10/11/2022
|
JYOSHNA BORAH
|
0409004WL035260
|
JYOSHNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498173
|
|
JYOSHNA BORAH
|
()
|
|
55
|
NADUAR
|
AS-09-004-002-002/1847
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220510019
|
10/11/2022
|
MANJU BORAH
|
0409004WL035272
|
MANJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498194
|
|
MANJU BORAH
|
()
|
|
56
|
NADUAR
|
AS-09-004-002-002/1974
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509609
|
10/11/2022
|
ARCHANA BORAH
|
0409004WL035260
|
ARCHANA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498302
|
|
ARCHANA BORAH
|
()
|
|
57
|
NADUAR
|
AS-09-004-002-002/2187
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509610
|
10/11/2022
|
BINOD SAIKIA
|
0409004WL035260
|
BINOD SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498307
|
|
BINOD SAIKIA
|
()
|
|
58
|
NADUAR
|
AS-09-004-002-002/2277
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220510020
|
10/11/2022
|
PINKU SAIKIA
|
0409004WL035272
|
PINKU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498237
|
|
PINKU SAIKIA
|
()
|
|
59
|
NADUAR
|
AS-09-004-002-002/2278
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220510021
|
10/11/2022
|
MUNMI GAYAN
|
0409004WL035272
|
MUNMI GAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498285
|
|
MUNMI GAYAN
|
()
|
|
60
|
NADUAR
|
AS-09-004-002-002/2279
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220510022
|
10/11/2022
|
GUNARAM KALITA
|
0409004WL035272
|
GUNARAM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498272
|
|
GUNARAM KALITA
|
()
|
|
61
|
NADUAR
|
AS-09-004-002-002/2280
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220510023
|
10/11/2022
|
MAMANI MAHANTA
|
0409004WL035272
|
MAMANI MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498236
|
|
MAMANI MAHANTA
|
()
|
|
62
|
NADUAR
|
AS-09-004-002-002/2281
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220510024
|
10/11/2022
|
TARA HAZARIKA
|
0409004WL035272
|
TARA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498327
|
|
TARA HAZARIKA
|
()
|
|
63
|
NADUAR
|
AS-09-004-002-002/2284
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220510025
|
10/11/2022
|
DHIREN KALITA
|
0409004WL035272
|
DHIREN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498230
|
|
DHIREN KALITA
|
()
|
|
64
|
NADUAR
|
AS-09-004-002-002/2344
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509611
|
10/11/2022
|
MR. KAILASH BARAH
|
0409004WL035260
|
MR. KAILASH BARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498260
|
|
MR. KAILASH BARAH
|
()
|
|
65
|
NADUAR
|
AS-09-004-002-002/2352
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509612
|
10/11/2022
|
PRITI REKHA DAS
|
0409004WL035260
|
PRITI REKHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498322
|
|
PRITI REKHA DAS
|
()
|
|
66
|
NADUAR
|
AS-09-004-002-002/2788
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509613
|
10/11/2022
|
RINKU KUMAR DAS
|
0409004WL035260
|
RINKU KUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498244
|
|
RINKU KUMAR DAS
|
()
|
|
67
|
NADUAR
|
AS-09-004-002-002/2805
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509614
|
10/11/2022
|
BASANTI GOWALA
|
0409004WL035260
|
BASANTI GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498270
|
|
BASANTI GOWALA
|
()
|
|
68
|
NADUAR
|
AS-09-004-002-002/5-A
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220510026
|
10/11/2022
|
RATNESWAR GAYAN
|
0409004WL035272
|
RATNESWAR GAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498198
|
|
RATNESWAR GAYAN
|
()
|
|
69
|
NADUAR
|
AS-09-004-002-002/564
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509616
|
10/11/2022
|
Jonmani Saikia
|
0409004WL035260
|
Jonmani Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498189
|
|
Jonmani Saikia
|
()
|
|
70
|
NADUAR
|
AS-09-004-002-002/64
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509617
|
10/11/2022
|
GANESH SAIKIA
|
0409004WL035260
|
GANESH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498191
|
|
GANESH SAIKIA
|
()
|
|
71
|
NADUAR
|
AS-09-004-002-002/700
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220510027
|
10/11/2022
|
Run Saikia
|
0409004WL035272
|
Run Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498245
|
|
Run Saikia
|
()
|
|
72
|
NADUAR
|
AS-09-004-002-002/921-A
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509618
|
10/11/2022
|
SUMI BORAH
|
0409004WL035260
|
SUMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498303
|
|
SUMI BORAH
|
()
|
|
73
|
NADUAR
|
AS-09-004-002-002/97
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220510028
|
10/11/2022
|
Bul Bora
|
0409004WL035272
|
Bul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498228
|
|
Bul Bora
|
()
|
|
74
|
NADUAR
|
AS-09-004-002-003/119
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509944
|
10/11/2022
|
DAMAYANTI VISWAKARMA
|
0409004WL035266
|
DAMAYANTI VISWAKARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498275
|
|
DAMAYANTI VISWAKARMA
|
()
|
|
75
|
NADUAR
|
AS-09-004-002-003/1340
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509580
|
10/11/2022
|
Aususti Tapna
|
0409004WL035253
|
Aususti Tapna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498217
|
|
Aususti Tapna
|
()
|
|
76
|
NADUAR
|
AS-09-004-002-003/1392
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509582
|
10/11/2022
|
Karuan Malowa
|
0409004WL035253
|
Karuan Malowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498321
|
|
Karuan Malowa
|
()
|
|
77
|
NADUAR
|
AS-09-004-002-003/1791
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509583
|
10/11/2022
|
GOMA KARKI
|
0409004WL035253
|
GOMA KARKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498253
|
|
GOMA KARKI
|
()
|
|
78
|
NADUAR
|
AS-09-004-002-003/2178
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509893
|
10/11/2022
|
ITI JOJOWAR
|
0409004WL035263
|
ITI JOJOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498314
|
|
ITI JOJOWAR
|
()
|
|
79
|
NADUAR
|
AS-09-004-002-003/230
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509584
|
10/11/2022
|
ANDRIAS MUNDU
|
0409004WL035253
|
ANDRIAS MUNDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498274
|
|
ANDRIAS MUNDU
|
()
|
|
80
|
NADUAR
|
AS-09-004-002-003/233
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509585
|
10/11/2022
|
BERONICA TOPPO
|
0409004WL035253
|
BERONICA TOPPO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498273
|
|
BERONICA TOPPO
|
()
|
|
81
|
NADUAR
|
AS-09-004-002-003/2360
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509962
|
10/11/2022
|
SUJIT HAZARIKA
|
0409004WL035267
|
SUJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498172
|
|
SUJIT HAZARIKA
|
()
|
|
82
|
NADUAR
|
AS-09-004-002-003/2432
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509637
|
10/11/2022
|
DEBNARAYAN GOWALA
|
0409004WL035261
|
DEBNARAYAN GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498316
|
|
DEBNARAYAN GOWALA
|
()
|
|
83
|
NADUAR
|
AS-09-004-002-003/2457
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509895
|
10/11/2022
|
DEEPA BHENGRA
|
0409004WL035263
|
DEEPA BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498254
|
|
DEEPA BHENGRA
|
()
|
|
84
|
NADUAR
|
AS-09-004-002-003/2577
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509586
|
10/11/2022
|
BOBITA KERKETTA
|
0409004WL035253
|
BOBITA KERKETTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498295
|
|
BOBITA KERKETTA
|
()
|
|
85
|
NADUAR
|
AS-09-004-002-003/473-A
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509900
|
10/11/2022
|
SUSANTI BHENGRA
|
0409004WL035263
|
SUSANTI BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498281
|
|
SUSANTI BHENGRA
|
()
|
|
86
|
NADUAR
|
AS-09-004-002-004/117
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509901
|
10/11/2022
|
THOMAS AIND
|
0409004WL035263
|
THOMAS AIND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498310
|
|
THOMAS AIND
|
()
|
|
87
|
NADUAR
|
AS-09-004-002-004/1206
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509587
|
10/11/2022
|
CHALINA SINGH
|
0409004WL035253
|
CHALINA SINGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498269
|
|
CHALINA SINGH
|
()
|
|
88
|
NADUAR
|
AS-09-004-002-004/1206
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509902
|
10/11/2022
|
NESIM SINGH
|
0409004WL035263
|
NESIM SINGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498231
|
|
NESIM SINGH
|
()
|
|
89
|
NADUAR
|
AS-09-004-002-004/1424
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509903
|
10/11/2022
|
SULAMI LUGUN
|
0409004WL035263
|
SULAMI LUGUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498178
|
|
SULAMI LUGUN
|
()
|
|
90
|
NADUAR
|
AS-09-004-002-004/213
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509638
|
10/11/2022
|
BHABEN BORA
|
0409004WL035261
|
BHABEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498308
|
|
BHABEN BORA
|
()
|
|
91
|
NADUAR
|
AS-09-004-002-005/2531
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509908
|
10/11/2022
|
MISS ANJALI SINGH
|
0409004WL035263
|
MISS ANJALI SINGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498215
|
|
MISS ANJALI SINGH
|
()
|
|
92
|
NADUAR
|
AS-09-004-002-005/2533
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509909
|
10/11/2022
|
MRS SILOWANTI AIND
|
0409004WL035263
|
MRS SILOWANTI AIND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498280
|
|
MRS SILOWANTI AIND
|
()
|
|
93
|
NADUAR
|
AS-09-004-002-006/1028
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509537
|
10/11/2022
|
DINESH BARAUH
|
0409004WL035250
|
DINESH BARAUH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498233
|
|
DINESH BARAUH
|
()
|
|
94
|
NADUAR
|
AS-09-004-002-006/1034
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509913
|
10/11/2022
|
Ananda Bora
|
0409004WL035265
|
Ananda Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498242
|
|
Ananda Bora
|
()
|
|
95
|
NADUAR
|
AS-09-004-002-006/1046
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509914
|
10/11/2022
|
JAGAT BORAH
|
0409004WL035265
|
JAGAT BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498176
|
|
JAGAT BORAH
|
()
|
|
96
|
NADUAR
|
AS-09-004-002-006/1418-A
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509916
|
10/11/2022
|
BULI BORAH
|
0409004WL035265
|
BULI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498315
|
|
BULI BORAH
|
()
|
|
97
|
NADUAR
|
AS-09-004-002-006/1576
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509538
|
10/11/2022
|
LAKHI BHAGOBOTI
|
0409004WL035250
|
LAKHI BHAGOBOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498319
|
|
LAKHI BHAGOBOTI
|
()
|
|
98
|
NADUAR
|
AS-09-004-002-006/1616
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509539
|
10/11/2022
|
Mina Devi
|
0409004WL035250
|
Mina Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498313
|
|
Mina Devi
|
()
|
|
99
|
NADUAR
|
AS-09-004-002-006/1708
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509540
|
10/11/2022
|
RAMESH BHAGABOTI
|
0409004WL035250
|
RAMESH BHAGABOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498246
|
|
RAMESH BHAGABOTI
|
()
|
|
100
|
NADUAR
|
AS-09-004-002-006/1793
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509542
|
10/11/2022
|
PRAMILA BHUMISH
|
0409004WL035250
|
PRAMILA BHUMISH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498185
|
|
PRAMILA BHUMISH
|
()
|
|
101
|
NADUAR
|
AS-09-004-002-006/1806
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509543
|
10/11/2022
|
MRIDUL RAJBANSHI
|
0409004WL035250
|
MRIDUL RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498266
|
|
MRIDUL RAJBANSHI
|
()
|
|
102
|
NADUAR
|
AS-09-004-002-006/181
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509544
|
10/11/2022
|
KAMINI BORAH
|
0409004WL035250
|
KAMINI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498175
|
|
KAMINI BORAH
|
()
|
|
103
|
NADUAR
|
AS-09-004-002-006/2475
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509547
|
10/11/2022
|
DIPAK BORTHAKUR
|
0409004WL035250
|
DIPAK BORTHAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498293
|
|
DIPAK BORTHAKUR
|
()
|
|
104
|
NADUAR
|
AS-09-004-002-006/2478
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509548
|
10/11/2022
|
MUNU DEKA
|
0409004WL035250
|
MUNU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498241
|
|
MUNU DEKA
|
()
|
|
105
|
NADUAR
|
AS-09-004-002-006/2747
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509921
|
10/11/2022
|
Amrit Dhar
|
0409004WL035265
|
Amrit Dhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498218
|
|
Amrit Dhar
|
()
|
|
106
|
NADUAR
|
AS-09-004-002-006/324
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509922
|
10/11/2022
|
KUMUD DAS
|
0409004WL035265
|
KUMUD DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498261
|
|
KUMUD DAS
|
()
|
|
107
|
NADUAR
|
AS-09-004-002-006/488
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509553
|
10/11/2022
|
PREMBOTI KURMI
|
0409004WL035250
|
PREMBOTI KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498190
|
|
PREMBOTI KURMI
|
()
|
|
108
|
NADUAR
|
AS-09-004-002-006/990
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509923
|
10/11/2022
|
ARUN NATH
|
0409004WL035265
|
ARUN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498234
|
|
ARUN NATH
|
()
|
|
109
|
NADUAR
|
AS-09-004-002-007/1124
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509425
|
10/11/2022
|
BHOBANI DAS
|
0409004WL035247
|
BHOBANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498317
|
|
BHOBANI DAS
|
()
|
|
110
|
NADUAR
|
AS-09-004-002-007/1579-A
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509924
|
10/11/2022
|
DILIP SARMAH
|
0409004WL035265
|
DILIP SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498240
|
|
DILIP SARMAH
|
()
|
|
111
|
NADUAR
|
AS-09-004-002-007/1632
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509426
|
10/11/2022
|
BELIKA DAS
|
0409004WL035247
|
BELIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498188
|
|
BELIKA DAS
|
()
|
|
112
|
NADUAR
|
AS-09-004-002-007/1645
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509427
|
10/11/2022
|
TULU DAS
|
0409004WL035247
|
TULU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498291
|
|
TULU DAS
|
()
|
|
113
|
NADUAR
|
AS-09-004-002-007/1741
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509925
|
10/11/2022
|
ANJONA DAS
|
0409004WL035265
|
ANJONA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498179
|
|
ANJONA DAS
|
()
|
|
114
|
NADUAR
|
AS-09-004-002-007/2043
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509428
|
10/11/2022
|
Monju Das
|
0409004WL035247
|
Monju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498286
|
|
Monju Das
|
()
|
|
115
|
NADUAR
|
AS-09-004-002-007/2053
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509429
|
10/11/2022
|
SRI BHAKTA DAS
|
0409004WL035247
|
SRI BHAKTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498284
|
|
SRI BHAKTA DAS
|
()
|
|
116
|
NADUAR
|
AS-09-004-002-007/2109
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509432
|
10/11/2022
|
AITU DAS
|
0409004WL035247
|
AITU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498258
|
|
AITU DAS
|
()
|
|
117
|
NADUAR
|
AS-09-004-002-007/2115
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509434
|
10/11/2022
|
BHADRA DAS
|
0409004WL035247
|
BHADRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498268
|
|
BHADRA DAS
|
()
|
|
118
|
NADUAR
|
AS-09-004-002-007/2143
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509963
|
10/11/2022
|
Pinki Borah
|
0409004WL035267
|
Pinki Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498271
|
|
Pinki Borah
|
()
|
|
119
|
NADUAR
|
AS-09-004-002-007/2479
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509928
|
10/11/2022
|
NIJUT DAS
|
0409004WL035265
|
NIJUT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498263
|
|
NIJUT DAS
|
()
|
|
120
|
NADUAR
|
AS-09-004-002-007/2515
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509436
|
10/11/2022
|
THUPUKI DAS
|
0409004WL035247
|
THUPUKI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498265
|
|
THUPUKI DAS
|
()
|
|
121
|
NADUAR
|
AS-09-004-002-007/2772
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509619
|
10/11/2022
|
SRI UPEN SAIKIA
|
0409004WL035260
|
SRI UPEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498184
|
|
SRI UPEN SAIKIA
|
()
|
|
122
|
NADUAR
|
AS-09-004-002-007/355
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509438
|
10/11/2022
|
Gajen Das
|
0409004WL035247
|
Gajen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498196
|
|
Gajen Das
|
()
|
|
123
|
NADUAR
|
AS-09-004-002-007/357
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509439
|
10/11/2022
|
Dipali Das
|
0409004WL035247
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498197
|
|
Dipali Das
|
()
|
|
124
|
NADUAR
|
AS-09-004-002-007/377
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509440
|
10/11/2022
|
ABANTI DAS
|
0409004WL035247
|
ABANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498276
|
|
ABANTI DAS
|
()
|
|
125
|
NADUAR
|
AS-09-004-002-007/397
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509929
|
10/11/2022
|
GITA UPRETI
|
0409004WL035265
|
GITA UPRETI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498267
|
|
GITA UPRETI
|
()
|
|
126
|
NADUAR
|
AS-09-004-002-007/452
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509441
|
10/11/2022
|
NIPEN DAS
|
0409004WL035247
|
NIPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498290
|
|
NIPEN DAS
|
()
|
|
127
|
NADUAR
|
AS-09-004-002-007/461
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509442
|
10/11/2022
|
SANDHYA DAS
|
0409004WL035247
|
SANDHYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498257
|
|
SANDHYA DAS
|
()
|
|
128
|
NADUAR
|
AS-09-004-003-006/1342
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509186
|
10/11/2022
|
Ratul Borah
|
0409004WL035211
|
Ratul Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498168
|
|
Ratul Borah
|
()
|
|
129
|
NADUAR
|
AS-09-004-003-006/1344
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509187
|
10/11/2022
|
Munidra Sarmah
|
0409004WL035211
|
Munidra Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498325
|
|
Munidra Sarmah
|
()
|
|
130
|
NADUAR
|
AS-09-004-003-006/230
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509189
|
10/11/2022
|
Susen Saikia
|
0409004WL035211
|
Susen Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498225
|
|
Susen Saikia
|
()
|
|
131
|
NADUAR
|
AS-09-004-003-006/267
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509193
|
10/11/2022
|
Purnima Saikia
|
0409004WL035211
|
Purnima Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498169
|
|
Purnima Saikia
|
()
|
|
132
|
NADUAR
|
AS-09-004-003-006/2726
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509195
|
10/11/2022
|
HEAMI BORAH SAIKIA
|
0409004WL035211
|
HEAMI BORAH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498227
|
|
HEAMI BORAH SAIKIA
|
()
|
|
133
|
NADUAR
|
AS-09-004-003-006/3
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509200
|
10/11/2022
|
Keshab Bora
|
0409004WL035211
|
Keshab Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498221
|
|
Keshab Bora
|
()
|
|
134
|
NADUAR
|
AS-09-004-003-006/304
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509201
|
10/11/2022
|
Prabin Saikia
|
0409004WL035211
|
Prabin Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498323
|
|
Prabin Saikia
|
()
|
|
135
|
NADUAR
|
AS-09-004-003-006/404
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509203
|
10/11/2022
|
Krisna ram Borah
|
0409004WL035211
|
Krisna ram Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498181
|
|
Krisna ram Borah
|
()
|
|
136
|
NADUAR
|
AS-09-004-003-006/504-A
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509205
|
10/11/2022
|
Jajneswar Borah
|
0409004WL035211
|
Jajneswar Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498311
|
|
Jajneswar Borah
|
()
|
|
137
|
NADUAR
|
AS-09-004-003-006/654
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509206
|
10/11/2022
|
AITU HAZARIKA
|
0409004WL035211
|
AITU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498287
|
|
AITU HAZARIKA
|
()
|
|
138
|
NADUAR
|
AS-09-004-003-006/7
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509208
|
10/11/2022
|
BINAD BORAH
|
0409004WL035211
|
BINAD BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498219
|
|
BINAD BORAH
|
()
|
|
139
|
NADUAR
|
AS-09-004-003-009/223
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509241
|
10/11/2022
|
Rupak Borah
|
0409004WL035213
|
Rupak Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498224
|
|
Rupak Borah
|
()
|
|
140
|
NADUAR
|
AS-09-004-003-009/2936
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509246
|
10/11/2022
|
LULU SAIKIA
|
0409004WL035213
|
LULU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498352
|
|
LULU SAIKIA
|
()
|
|
141
|
NADUAR
|
AS-09-004-003-009/3026
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509247
|
10/11/2022
|
PULAK BORAH
|
0409004WL035213
|
PULAK BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498309
|
|
PULAK BORAH
|
()
|
|
142
|
NADUAR
|
AS-09-004-003-009/63
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509255
|
10/11/2022
|
Purna Saikia
|
0409004WL035213
|
Purna Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498193
|
|
Purna Saikia
|
()
|
|
143
|
NADUAR
|
AS-09-004-003-009/728-A
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509965
|
10/11/2022
|
Nikha Saikia
|
0409004WL035267
|
Nikha Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498279
|
|
Nikha Saikia
|
()
|
|
144
|
NADUAR
|
AS-09-004-003-009/8
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509256
|
10/11/2022
|
Pradip Saikia
|
0409004WL035213
|
Pradip Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498324
|
|
Pradip Saikia
|
()
|
|
145
|
NADUAR
|
AS-09-004-003-009/840-A
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509257
|
10/11/2022
|
Rekha Bora
|
0409004WL035213
|
Rekha Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498306
|
|
Rekha Bora
|
()
|
|
146
|
NADUAR
|
AS-09-004-003-009/861
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509258
|
10/11/2022
|
Makhan Mahanta
|
0409004WL035213
|
Makhan Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498312
|
|
Makhan Mahanta
|
()
|
|
147
|
NADUAR
|
AS-09-004-003-009/9
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509259
|
10/11/2022
|
Kamini Bora
|
0409004WL035213
|
Kamini Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498220
|
|
Kamini Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201978
|
201978
|
|
|
|
|
|
|
|
|
148
|
NADUAR
|
AS-09-004-002-007/1907
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509927
|
10/11/2022
|
Goma Devi
|
0409004WL035265
|
Goma Devi
|
00089
|
CBIN0282297
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498203
|
|
Goma Devi
|
()
|
|
149
|
NADUAR
|
AS-09-004-002-007/911
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509931
|
10/11/2022
|
Purnima Devi
|
0409004WL035265
|
Purnima Devi
|
00089
|
CBIN0282297
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498202
|
|
Purnima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
150
|
NADUAR
|
AS-09-004-002-002/1569-A
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509605
|
10/11/2022
|
RINKUMONI BORAH
|
0409004WL035260
|
RINKUMONI BORAH
|
00089
|
CBIN0283224
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498204
|
|
RINKUMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
151
|
NADUAR
|
AS-09-004-003-006/2961
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509199
|
10/11/2022
|
Jula Borah
|
0409004WL035211
|
Jula Borah
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498349
|
|
Jula Borah
|
()
|
|
152
|
NADUAR
|
AS-09-004-003-009/2705
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509242
|
10/11/2022
|
PRANAMI MAHANTA
|
0409004WL035213
|
PRANAMI MAHANTA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498351
|
|
PRANAMI MAHANTA
|
()
|
|
153
|
NADUAR
|
AS-09-004-003-009/3028
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509248
|
10/11/2022
|
NABAJYOTI BORAH
|
0409004WL035213
|
NABAJYOTI BORAH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498350
|
|
NABAJYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
154
|
NADUAR
|
AS-09-004-002-001/2605
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509939
|
10/11/2022
|
Mrs. ANIMA BARUAH
|
0409004WL035266
|
Mrs. ANIMA BARUAH
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498205
|
|
MRS ANIMA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
155
|
NADUAR
|
AS-09-004-002-003/1945
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509636
|
10/11/2022
|
Mr. KULDIP GOWALA
|
0409004WL035261
|
Mr. KULDIP GOWALA
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498206
|
|
MR KULDIP MR GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
156
|
NADUAR
|
AS-09-004-002-001/121
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509932
|
10/11/2022
|
AROTI SAHU
|
0409004WL035266
|
AROTI SAHU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498343
|
|
MRS AROTI SAHU
|
()
|
|
157
|
NADUAR
|
AS-09-004-002-001/1434
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509573
|
10/11/2022
|
Mrs. FILICHITA KANDULANA
|
0409004WL035253
|
Mrs. FILICHITA KANDULANA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498152
|
|
MRS FILICHITA KANDULANA
|
()
|
|
158
|
NADUAR
|
AS-09-004-002-001/2493
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509960
|
10/11/2022
|
Mr. SHOVAN BHUYAN
|
0409004WL035267
|
Mr. SHOVAN BHUYAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498103
|
|
MR SHOVAN BHUYAN
|
()
|
|
159
|
NADUAR
|
AS-09-004-002-002/1327
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509603
|
10/11/2022
|
BISHWAJIT SAIKIA
|
0409004WL035260
|
BISHWAJIT SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498333
|
|
MR BISHWAJIT SAIKIA
|
()
|
|
160
|
NADUAR
|
AS-09-004-002-003/1364
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509581
|
10/11/2022
|
MRS. KRISHNA MAYA DEVI
|
0409004WL035253
|
MRS. KRISHNA MAYA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498111
|
|
MRS KRISHNA MAYA DEVI
|
()
|
|
161
|
NADUAR
|
AS-09-004-002-003/1428
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509945
|
10/11/2022
|
Mrs. MANJU GUPTA
|
0409004WL035266
|
Mrs. MANJU GUPTA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498342
|
|
MRS MANJU GUPTA
|
()
|
|
162
|
NADUAR
|
AS-09-004-002-003/242
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509894
|
10/11/2022
|
Mrs. NILA BHENGRA
|
0409004WL035263
|
Mrs. NILA BHENGRA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498149
|
|
MRS NILA BHENGRA
|
()
|
|
163
|
NADUAR
|
AS-09-004-002-003/2522
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509896
|
10/11/2022
|
Mr. MARIYAM BHENGRA
|
0409004WL035263
|
Mr. MARIYAM BHENGRA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498146
|
|
MR MARIYAM BHENGRA
|
()
|
|
164
|
NADUAR
|
AS-09-004-002-003/2530
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509897
|
10/11/2022
|
Mr. BISWAJIT SINGH
|
0409004WL035263
|
Mr. BISWAJIT SINGH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498142
|
|
MR BISWAJIT SINGH
|
()
|
|
165
|
NADUAR
|
AS-09-004-002-003/255
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509898
|
10/11/2022
|
Mr. BIJAY MURMU
|
0409004WL035263
|
Mr. BIJAY MURMU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498151
|
|
MR BIJAY MURMU
|
()
|
|
166
|
NADUAR
|
AS-09-004-002-003/331
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509899
|
10/11/2022
|
Ms. BIJANTI BASUMATARY
|
0409004WL035263
|
Ms. BIJANTI BASUMATARY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498094
|
|
MS BIJANTI BASUMATARY
|
()
|
|
167
|
NADUAR
|
AS-09-004-002-004/252
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509905
|
10/11/2022
|
Mrs. MERELIJA HACHA
|
0409004WL035263
|
Mrs. MERELIJA HACHA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498337
|
|
MRS MERELIJA HACHA
|
()
|
|
168
|
NADUAR
|
AS-09-004-002-005/1344
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509946
|
10/11/2022
|
MRS PRATIMA GOR
|
0409004WL035266
|
MRS PRATIMA GOR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498107
|
|
MRS PRATIMA GOR
|
()
|
|
169
|
NADUAR
|
AS-09-004-002-005/1420
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509906
|
10/11/2022
|
MRS GITA BHANGRA
|
0409004WL035263
|
MRS GITA BHANGRA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498214
|
|
MRS RITA BHANGRA
|
()
|
|
170
|
NADUAR
|
AS-09-004-002-005/2144
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509907
|
10/11/2022
|
Mrs. EANI KHALAK
|
0409004WL035263
|
Mrs. EANI KHALAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498141
|
|
MRS EANI KHALAK
|
()
|
|
171
|
NADUAR
|
AS-09-004-002-006/1312
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509915
|
10/11/2022
|
Mrs. GOLAPI SOREN
|
0409004WL035265
|
Mrs. GOLAPI SOREN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498147
|
|
MRS GOLAPI SOREN
|
()
|
|
172
|
NADUAR
|
AS-09-004-002-006/1711
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509541
|
10/11/2022
|
Mrs. KHIRADA BARUA
|
0409004WL035250
|
Mrs. KHIRADA BARUA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498105
|
|
MRS KHIRADA BARUA
|
()
|
|
173
|
NADUAR
|
AS-09-004-002-006/1870
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509917
|
10/11/2022
|
Mrs. MANJU BHUMIJ
|
0409004WL035265
|
Mrs. MANJU BHUMIJ
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498150
|
|
MRS MANJU BHUMIJ
|
()
|
|
174
|
NADUAR
|
AS-09-004-002-006/219
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509919
|
10/11/2022
|
RUPA BORAH
|
0409004WL035265
|
RUPA BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498138
|
|
MRS RUPA BORAH
|
()
|
|
175
|
NADUAR
|
AS-09-004-002-006/2271
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509545
|
10/11/2022
|
BIBEK BORUAH
|
0409004WL035250
|
BIBEK BORUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498209
|
|
MR BIBEK BORUAH
|
()
|
|
176
|
NADUAR
|
AS-09-004-002-006/2425
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509546
|
10/11/2022
|
Mrs. MIRA SAIKIA
|
0409004WL035250
|
Mrs. MIRA SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498108
|
|
MRS MIRA SAIKIA
|
()
|
|
177
|
NADUAR
|
AS-09-004-002-006/2523
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509549
|
10/11/2022
|
Mrs. RINA BARUA
|
0409004WL035250
|
Mrs. RINA BARUA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498140
|
|
MRS RINA BARUA
|
()
|
|
178
|
NADUAR
|
AS-09-004-002-006/2569
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509550
|
10/11/2022
|
Mr. MRIDUL BARUAH
|
0409004WL035250
|
Mr. MRIDUL BARUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498099
|
|
MR MRIDUL BARUAH
|
()
|
|
179
|
NADUAR
|
AS-09-004-002-006/2648
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509551
|
10/11/2022
|
Mr. DIPU DEB
|
0409004WL035250
|
Mr. DIPU DEB
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498335
|
|
MR DIPU DEB
|
()
|
|
180
|
NADUAR
|
AS-09-004-002-006/2746
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509920
|
10/11/2022
|
Jiban Dhar
|
0409004WL035265
|
Jiban Dhar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498101
|
|
MR JIBAN DHAR
|
()
|
|
181
|
NADUAR
|
AS-09-004-002-006/43
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509552
|
10/11/2022
|
JAYANTA BARUAH
|
0409004WL035250
|
JAYANTA BARUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498096
|
|
MR JAYANTA BARUAH
|
()
|
|
182
|
NADUAR
|
AS-09-004-002-007/1831
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509926
|
10/11/2022
|
GITALI OWARI
|
0409004WL035265
|
GITALI OWARI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498110
|
|
MRS GITALI OWARI
|
()
|
|
183
|
NADUAR
|
AS-09-004-002-007/1941
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509554
|
10/11/2022
|
Mrs. MINU BARUAH
|
0409004WL035250
|
Mrs. MINU BARUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498153
|
|
MRS MINU BARUAH
|
()
|
|
184
|
NADUAR
|
AS-09-004-002-007/2090
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509430
|
10/11/2022
|
MRS. DHANESHWARI DAS
|
0409004WL035247
|
MRS. DHANESHWARI DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498148
|
|
MRS DHANESHWARI DAS
|
()
|
|
185
|
NADUAR
|
AS-09-004-002-007/2095
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509431
|
10/11/2022
|
MRS.UPAMA DAS
|
0409004WL035247
|
MRS.UPAMA DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498109
|
|
MRS UPAMA DAS
|
()
|
|
186
|
NADUAR
|
AS-09-004-002-007/2114
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509433
|
10/11/2022
|
MRS. MANIKA DAS
|
0409004WL035247
|
MRS. MANIKA DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498145
|
|
MRS MANIKA DAS
|
()
|
|
187
|
NADUAR
|
AS-09-004-002-007/2155
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509435
|
10/11/2022
|
MRS. SUBHADRA DAS
|
0409004WL035247
|
MRS. SUBHADRA DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498144
|
|
MRS SUBHADRA DAS
|
()
|
|
188
|
NADUAR
|
AS-09-004-002-007/2790
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509437
|
10/11/2022
|
KHARUFUL DAS
|
0409004WL035247
|
KHARUFUL DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498093
|
|
MS KHARUFUL DAS
|
()
|
|
189
|
NADUAR
|
AS-09-004-002-007/846-A
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509443
|
10/11/2022
|
MAHESH DAS
|
0409004WL035247
|
MAHESH DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498154
|
|
MR MAHESH DAS
|
()
|
|
190
|
NADUAR
|
AS-09-004-002-007/902
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509930
|
10/11/2022
|
Mr. CHANDRA LAL MAINALI
|
0409004WL035265
|
Mr. CHANDRA LAL MAINALI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498137
|
|
MR CHANDRA LAL MAINALI
|
()
|
|
191
|
NADUAR
|
AS-09-004-006-003/2149
(PACHIM MURHADOL)
|
0409004000NRG23101120220509966
|
10/11/2022
|
Mr. LAKHMAN NEWAR
|
0409004WL035268
|
Mr. LAKHMAN NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498136
|
|
MR LAKHMAN NEWAR
|
()
|
|
192
|
NADUAR
|
AS-09-004-006-010/2178
(PACHIM MURHADOL)
|
0409004000NRG23101120220509967
|
10/11/2022
|
Mr. BHUBAN NEWAR
|
0409004WL035268
|
Mr. BHUBAN NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498139
|
|
MR BHUBAN NEWAR
|
()
|
|
193
|
NADUAR
|
AS-09-004-009-001/1132
(UTTAR MURHADOL)
|
0409004000NRG23101120220509982
|
10/11/2022
|
GOPAL NEWAR
|
0409004WL035269
|
GOPAL NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498341
|
|
MR GOPAL NEWAR
|
()
|
|
194
|
NADUAR
|
AS-09-004-009-001/1132
(UTTAR MURHADOL)
|
0409004000NRG23101120220509981
|
10/11/2022
|
Guma devi Newar
|
0409004WL035269
|
Guma devi Newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498346
|
|
MRS GOMA NEWAR
|
()
|
|
195
|
NADUAR
|
AS-09-004-009-001/1139
(UTTAR MURHADOL)
|
0409004000NRG23101120220509983
|
10/11/2022
|
Jag Br. Newar
|
0409004WL035269
|
Jag Br. Newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498347
|
|
MR JOG BAHADUR NEWAR
|
()
|
|
196
|
NADUAR
|
AS-09-004-009-001/1237
(UTTAR MURHADOL)
|
0409004000NRG23101120220509984
|
10/11/2022
|
JIBAN NEWAR
|
0409004WL035269
|
JIBAN NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498207
|
|
MR JIBAN NEWAR
|
()
|
|
197
|
NADUAR
|
AS-09-004-009-001/1237
(UTTAR MURHADOL)
|
0409004000NRG23101120220509985
|
10/11/2022
|
Mrs. ROHINI DEVI
|
0409004WL035269
|
Mrs. ROHINI DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498104
|
|
MRS ROHINI DEVI
|
()
|
|
198
|
NADUAR
|
AS-09-004-009-001/1254
(UTTAR MURHADOL)
|
0409004000NRG23101120220509986
|
10/11/2022
|
Vandana Newar
|
0409004WL035269
|
Vandana Newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498090
|
|
MRS VANDANA NEWAR
|
()
|
|
199
|
NADUAR
|
AS-09-004-009-001/1620
(UTTAR MURHADOL)
|
0409004000NRG23101120220509987
|
10/11/2022
|
Maheswari Newar
|
0409004WL035269
|
Maheswari Newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498097
|
|
MRS MAHESWARI NEWAR
|
()
|
|
200
|
NADUAR
|
AS-09-004-009-001/1978
(UTTAR MURHADOL)
|
0409004000NRG23101120220509988
|
10/11/2022
|
Mrs. BALIKA DEVI
|
0409004WL035269
|
Mrs. BALIKA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498340
|
|
MRS BALIKA DEVI
|
()
|
|
201
|
NADUAR
|
AS-09-004-009-001/3080
(UTTAR MURHADOL)
|
0409004000NRG23101120220509989
|
10/11/2022
|
Mrs. TULSHI DEVI
|
0409004WL035269
|
Mrs. TULSHI DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498212
|
|
MRS TULSHI DEVI
|
()
|
|
202
|
NADUAR
|
AS-09-004-009-002/1726
(UTTAR MURHADOL)
|
0409004000NRG23101120220509990
|
10/11/2022
|
BUDHIMAN NEWAR
|
0409004WL035269
|
BUDHIMAN NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498338
|
|
MR BUDHIMAN NEWAR
|
()
|
|
203
|
NADUAR
|
AS-09-004-009-002/1726
(UTTAR MURHADOL)
|
0409004000NRG23101120220509991
|
10/11/2022
|
SUMITA NEWAR
|
0409004WL035269
|
SUMITA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498334
|
|
MRS SUMITA NEWAR
|
()
|
|
204
|
NADUAR
|
AS-09-004-009-002/2559
(UTTAR MURHADOL)
|
0409004000NRG23101120220509992
|
10/11/2022
|
Mr. RAJ KUMAR SAHU
|
0409004WL035269
|
Mr. RAJ KUMAR SAHU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498211
|
|
MR RAJ KUMAR SAHU
|
()
|
|
205
|
NADUAR
|
AS-09-004-009-002/3142
(UTTAR MURHADOL)
|
0409004000NRG23101120220509993
|
10/11/2022
|
MR. OM PRAKASH GUPTA
|
0409004WL035269
|
MR. OM PRAKASH GUPTA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498091
|
|
MR OM PRAKASH GUPTA
|
()
|
|
206
|
NADUAR
|
AS-09-004-009-003/1959
(UTTAR MURHADOL)
|
0409004000NRG23101120220509994
|
10/11/2022
|
Kanu Nagte
|
0409004WL035269
|
Kanu Nagte
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498095
|
|
SHRI KANU NGATE
|
()
|
|
207
|
NADUAR
|
AS-09-004-009-003/1959
(UTTAR MURHADOL)
|
0409004000NRG23101120220509995
|
10/11/2022
|
PATIMA NGATE
|
0409004WL035269
|
PATIMA NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498213
|
|
MRS PATIMA NGATE
|
()
|
|
208
|
NADUAR
|
AS-09-004-009-003/2075
(UTTAR MURHADOL)
|
0409004000NRG23101120220509997
|
10/11/2022
|
BOBIRANI NGATE
|
0409004WL035269
|
BOBIRANI NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498156
|
|
MRS BOBIRANI NGATE
|
()
|
|
209
|
NADUAR
|
AS-09-004-009-003/2075
(UTTAR MURHADOL)
|
0409004000NRG23101120220509996
|
10/11/2022
|
MOROLA NGATE
|
0409004WL035269
|
MOROLA NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498098
|
|
MR MOROLA NGATE
|
()
|
|
210
|
NADUAR
|
AS-09-004-009-005/1032
(UTTAR MURHADOL)
|
0409004000NRG23101120220509968
|
10/11/2022
|
Jibeswari Katowal
|
0409004WL035268
|
Jibeswari Katowal
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498208
|
|
MRS JIBESWARI KATOWAL
|
()
|
|
211
|
NADUAR
|
AS-09-004-009-005/1731
(UTTAR MURHADOL)
|
0409004000NRG23101120220509969
|
10/11/2022
|
Malati Lama
|
0409004WL035268
|
Malati Lama
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498210
|
|
MRS MALATI LAMA
|
()
|
|
212
|
NADUAR
|
AS-09-004-009-005/1773
(UTTAR MURHADOL)
|
0409004000NRG23101120220509998
|
10/11/2022
|
JAYANTI KANDULNA
|
0409004WL035269
|
JAYANTI KANDULNA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498092
|
|
MR WELSON KADULNA
|
()
|
|
213
|
NADUAR
|
AS-09-004-009-005/2818
(UTTAR MURHADOL)
|
0409004000NRG23101120220509970
|
10/11/2022
|
Mrs. SABITRA BASNET
|
0409004WL035268
|
Mrs. SABITRA BASNET
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498345
|
|
MRS SABITRA BASNET
|
()
|
|
214
|
NADUAR
|
AS-09-004-009-005/3604
(UTTAR MURHADOL)
|
0409004000NRG23101120220509971
|
10/11/2022
|
Mr. BIKASH KARKI
|
0409004WL035268
|
Mr. BIKASH KARKI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498155
|
|
MR BIKASH KARKI
|
()
|
|
215
|
NADUAR
|
AS-09-004-009-005/3604
(UTTAR MURHADOL)
|
0409004000NRG23101120220509972
|
10/11/2022
|
Mrs. USHA BHARALI
|
0409004WL035268
|
Mrs. USHA BHARALI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498157
|
|
MRS USHA BHARALI
|
()
|
|
216
|
NADUAR
|
AS-09-004-009-006/1368
(UTTAR MURHADOL)
|
0409004000NRG23101120220509974
|
10/11/2022
|
ARATI DEVI
|
0409004WL035268
|
ARATI DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498336
|
|
MISS ARATI DEVI
|
()
|
|
217
|
NADUAR
|
AS-09-004-009-006/1368
(UTTAR MURHADOL)
|
0409004000NRG23101120220509973
|
10/11/2022
|
Leela Dahal
|
0409004WL035268
|
Leela Dahal
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498089
|
|
MRS LEELA DAHAL
|
()
|
|
218
|
NADUAR
|
AS-09-004-009-007/344
(UTTAR MURHADOL)
|
0409004000NRG23101120220509975
|
10/11/2022
|
AMBAR BAHADUR KHARKA
|
0409004WL035268
|
AMBAR BAHADUR KHARKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498344
|
|
MR AMBAR BAHADUR KHARKA
|
()
|
|
219
|
NADUAR
|
AS-09-004-009-007/344
(UTTAR MURHADOL)
|
0409004000NRG23101120220509976
|
10/11/2022
|
CHANDRA MAYA DEVI
|
0409004WL035268
|
CHANDRA MAYA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498100
|
|
MRS CHANDRA MAYA KHARKA
|
()
|
|
220
|
NADUAR
|
AS-09-004-009-008/2830
(UTTAR MURHADOL)
|
0409004000NRG23101120220509977
|
10/11/2022
|
Mrs. PUNAM BASNET
|
0409004WL035268
|
Mrs. PUNAM BASNET
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498339
|
|
MRS PUNAM BASNET
|
()
|
|
221
|
NADUAR
|
AS-09-004-009-009/1279
(UTTAR MURHADOL)
|
0409004000NRG23101120220509979
|
10/11/2022
|
LABANYA DEVI
|
0409004WL035268
|
LABANYA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498143
|
|
MRS LABANYA DEVI
|
()
|
|
222
|
NADUAR
|
AS-09-004-009-009/1279
(UTTAR MURHADOL)
|
0409004000NRG23101120220509978
|
10/11/2022
|
Mukunda Khandal
|
0409004WL035268
|
Mukunda Khandal
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498348
|
|
MR MUKUNDA KHANDAL
|
()
|
|
223
|
NADUAR
|
AS-09-004-009-009/285
(UTTAR MURHADOL)
|
0409004000NRG23101120220509980
|
10/11/2022
|
Mrs. SANDHYA KHARKA
|
0409004WL035268
|
Mrs. SANDHYA KHARKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498102
|
|
MRS SANDHYA KHARKA
|
()
|
|
224
|
NADUAR
|
AS-09-004-009-010/3466
(UTTAR MURHADOL)
|
0409004000NRG23101120220509999
|
10/11/2022
|
NIDHIRAM NEWAR
|
0409004WL035269
|
NIDHIRAM NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498106
|
|
MR NIDHIRAM NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
225
|
NADUAR
|
AS-09-004-002-006/1983
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509918
|
10/11/2022
|
Mrs. MADHABI DAS
|
0409004WL035265
|
Mrs. MADHABI DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498158
|
|
MRS MADHABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
226
|
NADUAR
|
AS-09-004-001-009/1844
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220509910
|
10/11/2022
|
Jinakhi Borah
|
0409004WL035264
|
Jinakhi Borah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498124
|
|
MRS JINAKHI BORA
|
()
|
|
227
|
NADUAR
|
AS-09-004-001-009/474
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220509912
|
10/11/2022
|
MRS. NIJU KAKATI
|
0409004WL035264
|
MRS. NIJU KAKATI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498118
|
|
MRS NIJU KAKATI
|
()
|
|
228
|
NADUAR
|
AS-09-004-002-001/2291
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509629
|
10/11/2022
|
Mr. TRINAYAN GOSWAMI
|
0409004WL035261
|
Mr. TRINAYAN GOSWAMI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498120
|
|
MR TRINAYAN GOSWAMI
|
()
|
|
229
|
NADUAR
|
AS-09-004-002-003/116
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509892
|
10/11/2022
|
Mrs ISHTER SING
|
0409004WL035263
|
Mrs ISHTER SING
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498121
|
|
MRS ISHTER SING
|
()
|
|
230
|
NADUAR
|
AS-09-004-002-004/1425
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509904
|
10/11/2022
|
Ms. NILIMA AIND
|
0409004WL035263
|
Ms. NILIMA AIND
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498116
|
|
MS NILIMA AIND
|
()
|
|
231
|
NADUAR
|
AS-09-004-002-006/2794
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509588
|
10/11/2022
|
Mrs. DEVI NEWAR
|
0409004WL035253
|
Mrs. DEVI NEWAR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498123
|
|
MRS DEVI NEWAR
|
()
|
|
232
|
NADUAR
|
AS-09-004-003-001/262
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509184
|
10/11/2022
|
ANKUR HAZARIKA
|
0409004WL035211
|
ANKUR HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498112
|
|
MR ANKUR HAZARIKA
|
()
|
|
233
|
NADUAR
|
AS-09-004-003-006/2017
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509964
|
10/11/2022
|
RATUL BARUAH
|
0409004WL035267
|
RATUL BARUAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498159
|
|
MR RATUL BARUAH
|
()
|
|
234
|
NADUAR
|
AS-09-004-003-006/2359
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509192
|
10/11/2022
|
MAINU MAHANTA
|
0409004WL035211
|
MAINU MAHANTA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498115
|
|
MRS MAINU SAIKIA
|
()
|
|
235
|
NADUAR
|
AS-09-004-003-006/2949
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509198
|
10/11/2022
|
Mr. PABAN BORAH
|
0409004WL035211
|
Mr. PABAN BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498117
|
|
MR PABAN BORAH
|
()
|
|
236
|
NADUAR
|
AS-09-004-003-006/3259
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509202
|
10/11/2022
|
RINTU BORAH
|
0409004WL035211
|
RINTU BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498122
|
|
MR RINTU BORAH
|
()
|
|
237
|
NADUAR
|
AS-09-004-003-006/654
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509207
|
10/11/2022
|
Mr. BIJIT HAZARIKA
|
0409004WL035211
|
Mr. BIJIT HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498119
|
|
MR BIJIT HAZARIKA
|
()
|
|
238
|
NADUAR
|
AS-09-004-003-009/2935
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509245
|
10/11/2022
|
pranab jyoti saikia
|
0409004WL035213
|
pranab jyoti saikia
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498113
|
|
MR PRANAB JYOTI SAIKIA
|
()
|
|
239
|
NADUAR
|
AS-09-004-003-009/3030
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509249
|
10/11/2022
|
sankar jyoti baisya
|
0409004WL035213
|
sankar jyoti baisya
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498114
|
|
MR SANKAR JYOTI BAISHYA
|
()
|
|
240
|
NADUAR
|
AS-09-004-003-009/3157
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509252
|
10/11/2022
|
AMIYA BORAH
|
0409004WL035213
|
AMIYA BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498332
|
|
MR AMIYA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
241
|
NADUAR
|
AS-09-004-003-009/2850
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509243
|
10/11/2022
|
BISHNU BHUYAN
|
0409004WL035213
|
BISHNU BHUYAN
|
00462
|
UCBA0000419
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498125
|
|
BISHNU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
242
|
NADUAR
|
AS-09-004-001-009/3267
(DAKHIN CHILABANDHA)
|
0409004000NRG23101120220509911
|
10/11/2022
|
Bijit Borah
|
0409004WL035264
|
Bijit Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498134
|
|
BIJIT BORAH
|
()
|
|
243
|
NADUAR
|
AS-09-004-002-001/1584-A
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509949
|
10/11/2022
|
SANGITA BHUYAN
|
0409004WL035267
|
SANGITA BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498128
|
|
SANGITA BHUYAN
|
()
|
|
244
|
NADUAR
|
AS-09-004-002-001/1603-A
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509625
|
10/11/2022
|
ANITA BORA
|
0409004WL035261
|
ANITA BORA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498162
|
|
ANITA BORA
|
()
|
|
245
|
NADUAR
|
AS-09-004-002-001/2374
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509630
|
10/11/2022
|
MARAMI RAJBANSHI
|
0409004WL035261
|
MARAMI RAJBANSHI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498163
|
|
MARAMI RAJBONSHI
|
()
|
|
246
|
NADUAR
|
AS-09-004-002-002/2527
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509943
|
10/11/2022
|
MANOJ KUMAR BHATTACHARJYA
|
0409004WL035266
|
MANOJ KUMAR BHATTACHARJYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498131
|
|
MANOJ KUMAR BHATTACHARYYA
|
()
|
|
247
|
NADUAR
|
AS-09-004-003-006/1067-A
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509185
|
10/11/2022
|
Suren Hazarika
|
0409004WL035211
|
Suren Hazarika
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498132
|
|
SUREN HAZARIKA
|
()
|
|
248
|
NADUAR
|
AS-09-004-003-006/1700
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509188
|
10/11/2022
|
KAMAL SAIKIA
|
0409004WL035211
|
KAMAL SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498160
|
|
KAMAL SAIKIA
|
()
|
|
249
|
NADUAR
|
AS-09-004-003-006/2304
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509190
|
10/11/2022
|
PARISMITA BORAH
|
0409004WL035211
|
PARISMITA BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498329
|
|
PARISHMITA BORAH
|
()
|
|
250
|
NADUAR
|
AS-09-004-003-006/2309
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509191
|
10/11/2022
|
MONJU SAIKIA
|
0409004WL035211
|
MONJU SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498331
|
|
MANJU SAIKIA
|
()
|
|
251
|
NADUAR
|
AS-09-004-003-006/2722
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509194
|
10/11/2022
|
DALI HAZARIKA
|
0409004WL035211
|
DALI HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498166
|
|
DOLI HAZARIKA
|
()
|
|
252
|
NADUAR
|
AS-09-004-003-006/2889
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509196
|
10/11/2022
|
NABAJYOTI BORA
|
0409004WL035211
|
NABAJYOTI BORA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498167
|
|
NABAJYOTI BORA
|
()
|
|
253
|
NADUAR
|
AS-09-004-003-006/2919
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509197
|
10/11/2022
|
MRINALIKA HAZARIKA
|
0409004WL035211
|
MRINALIKA HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498328
|
|
MRINALIKA HAZARIKA
|
()
|
|
254
|
NADUAR
|
AS-09-004-003-006/488
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509204
|
10/11/2022
|
Debajani Baruah
|
0409004WL035211
|
Debajani Baruah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498330
|
|
DEBAJANI BORUAH
|
()
|
|
255
|
NADUAR
|
AS-09-004-003-006/874
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509209
|
10/11/2022
|
Pranjal Saikia
|
0409004WL035211
|
Pranjal Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498130
|
|
PRANJAL SAIKIA
|
()
|
|
256
|
NADUAR
|
AS-09-004-003-006/891
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509210
|
10/11/2022
|
SEWALI SAIKIA
|
0409004WL035211
|
SEWALI SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498165
|
|
SEWALI SAIKIA
|
()
|
|
257
|
NADUAR
|
AS-09-004-003-006/900
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509211
|
10/11/2022
|
Dip Saikia
|
0409004WL035211
|
Dip Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498129
|
|
DIP SAIKIA
|
()
|
|
258
|
NADUAR
|
AS-09-004-003-006/900
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509212
|
10/11/2022
|
PALLABI SAIKIA
|
0409004WL035211
|
PALLABI SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498133
|
|
PALLABI SAIKIA
|
()
|
|
259
|
NADUAR
|
AS-09-004-003-009/2934
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509244
|
10/11/2022
|
PRANAB HAZARIKA
|
0409004WL035213
|
PRANAB HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498127
|
|
PRANAB SAIKIA
|
()
|
|
260
|
NADUAR
|
AS-09-004-003-009/3155
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509250
|
10/11/2022
|
DIPALI BORA MAHANTA
|
0409004WL035213
|
DIPALI BORA MAHANTA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498161
|
|
DIPALI BORA MAHANTA
|
()
|
|
261
|
NADUAR
|
AS-09-004-003-009/3156
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509251
|
10/11/2022
|
DIPA MAHANTA
|
0409004WL035213
|
DIPA MAHANTA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498164
|
|
DIPA MAHANTA
|
()
|
|
262
|
NADUAR
|
AS-09-004-003-009/3158
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509253
|
10/11/2022
|
DIPALI SAIKIA
|
0409004WL035213
|
DIPALI SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498135
|
|
DIPALI SAIKIA
|
()
|
|
263
|
NADUAR
|
AS-09-004-003-009/3159
(UTTAR CHILABANDHA)
|
0409004000NRG23101120220509254
|
10/11/2022
|
BHARATI SAIKIA
|
0409004WL035213
|
BHARATI SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498126
|
|
SRI BHARATI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
264
|
NADUAR
|
AS-09-004-002-002/2805
(DAKKHIN MURHADOL)
|
0409004000NRG23101120220509615
|
10/11/2022
|
RANJIT GOWALA
|
0409004WL035260
|
RANJIT GOWALA
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763498201
|
|
RANJIT GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362736
|
362736
|
|
|
|
|
|
|
|