|
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-09-004-002-002/728
(DAKKHIN MURHADOL)
|
0409004000NRG23060920220381628
|
07/09/2022
|
Juri Bhuyan
|
0409004WL023032
|
Juri Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849805
|
|
Juri Bhuyan
|
()
|
|
2
|
NADUAR
|
AS-09-004-004-006/1233
(PUB MURHADAL)
|
0409004000NRG23060920220380863
|
07/09/2022
|
Chandra Maya Thapa
|
0409004WL022988
|
Chandra Maya Thapa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955849806
|
|
Chandra Maya Thapa
|
()
|
|
3
|
NADUAR
|
AS-09-004-010-002/1140
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382193
|
07/09/2022
|
Ela Saikia
|
0409004WL023089
|
Ela Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849908
|
|
Ela Saikia
|
()
|
|
4
|
NADUAR
|
AS-09-004-010-002/1213
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382194
|
07/09/2022
|
Santanu Borah
|
0409004WL023089
|
Santanu Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849809
|
|
Santanu Borah
|
()
|
|
5
|
NADUAR
|
AS-09-004-010-002/1244
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382196
|
07/09/2022
|
Rubi Baruah
|
0409004WL023089
|
Rubi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849808
|
|
Rubi Baruah
|
()
|
|
6
|
NADUAR
|
AS-09-004-010-002/1605
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382198
|
07/09/2022
|
BORNALI SAIKIA
|
0409004WL023089
|
BORNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849807
|
|
BORNALI SAIKIA
|
()
|
|
7
|
NADUAR
|
AS-09-004-010-002/194
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382199
|
07/09/2022
|
Khitish Nath
|
0409004WL023089
|
Khitish Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849907
|
|
Khitish Nath
|
()
|
|
8
|
NADUAR
|
AS-09-004-010-002/201
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382200
|
07/09/2022
|
Jamuna Devi
|
0409004WL023089
|
Jamuna Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849909
|
|
Jamuna Devi
|
()
|
|
9
|
NADUAR
|
AS-09-004-010-002/2382
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382201
|
07/09/2022
|
MAMANI KALITA
|
0409004WL023089
|
MAMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849810
|
|
MAMANI KALITA
|
()
|
|
10
|
NADUAR
|
AS-09-004-010-002/2384
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382202
|
07/09/2022
|
DHARITI BORAH
|
0409004WL023089
|
DHARITI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849905
|
|
DHARITI BORAH
|
()
|
|
11
|
NADUAR
|
AS-09-004-010-002/2388
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382204
|
07/09/2022
|
MANIK BARUAH
|
0409004WL023089
|
MANIK BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849911
|
|
MANIK BARUAH
|
()
|
|
12
|
NADUAR
|
AS-09-004-010-002/2388
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382203
|
07/09/2022
|
RANI BARUAH
|
0409004WL023089
|
RANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849804
|
|
RANI BARUAH
|
()
|
|
13
|
NADUAR
|
AS-09-004-010-002/642
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382206
|
07/09/2022
|
Nabin Nath
|
0409004WL023089
|
Nabin Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849910
|
|
Nabin Nath
|
()
|
|
14
|
NADUAR
|
AS-09-004-010-003/2446
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382207
|
07/09/2022
|
PURNIMA BORA
|
0409004WL023089
|
PURNIMA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849906
|
|
PURNIMA BORA
|
()
|
|
15
|
NADUAR
|
AS-09-004-010-004/467-A
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382184
|
07/09/2022
|
ANJALI SAIKIA
|
0409004WL023086
|
ANJALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849811
|
|
ANJALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
16
|
NADUAR
|
AS-09-004-002-006/2368
(DAKKHIN MURHADOL)
|
0409004000NRG23060920220381027
|
07/09/2022
|
PRANAY DHAR
|
0409004WL023000
|
PRANAY DHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849868
|
|
PRANAY DHAR
|
()
|
|
17
|
NADUAR
|
AS-09-004-004-001/576
(PUB MURHADAL)
|
0409004000NRG23060920220380865
|
07/09/2022
|
KISHORE BORA
|
0409004WL022990
|
KISHORE BORA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955849865
|
|
KISHORE BORA
|
()
|
|
18
|
NADUAR
|
AS-09-004-004-002/464
(PUB MURHADAL)
|
0409004000NRG23060920220380864
|
07/09/2022
|
Rosha Bora
|
0409004WL022989
|
Rosha Bora
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955849870
|
|
Rosha Bora
|
()
|
|
19
|
NADUAR
|
AS-09-004-004-007/1507
(PUB MURHADAL)
|
0409004000NRG23060920220380859
|
07/09/2022
|
Asab Tapna
|
0409004WL022984
|
Asab Tapna
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955849871
|
|
Asab Tapna
|
()
|
|
20
|
NADUAR
|
AS-09-004-004-007/17
(PUB MURHADAL)
|
0409004000NRG23060920220380892
|
07/09/2022
|
Lila Saikia
|
0409004WL022993
|
Lila Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849869
|
|
Lila Saikia
|
()
|
|
21
|
NADUAR
|
AS-09-004-004-007/18
(PUB MURHADAL)
|
0409004000NRG23060920220380893
|
07/09/2022
|
Sumeswar Bora
|
0409004WL022993
|
Sumeswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849851
|
|
Sumeswar Bora
|
()
|
|
22
|
NADUAR
|
AS-09-004-004-007/1960
(PUB MURHADAL)
|
0409004000NRG23060920220380895
|
07/09/2022
|
Prabin hazarika
|
0409004WL022993
|
Prabin hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849856
|
|
Prabin hazarika
|
()
|
|
23
|
NADUAR
|
AS-09-004-004-007/2090
(PUB MURHADAL)
|
0409004000NRG23060920220380896
|
07/09/2022
|
Dijen Deka
|
0409004WL022993
|
Dijen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849857
|
|
Dijen Deka
|
()
|
|
24
|
NADUAR
|
AS-09-004-004-007/2137
(PUB MURHADAL)
|
0409004000NRG23060920220380897
|
07/09/2022
|
Jayanta hazarika
|
0409004WL022993
|
Jayanta hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849858
|
|
Jayanta hazarika
|
()
|
|
25
|
NADUAR
|
AS-09-004-004-007/22
(PUB MURHADAL)
|
0409004000NRG23060920220380898
|
07/09/2022
|
Pradip Kataki
|
0409004WL022993
|
Pradip Kataki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849852
|
|
Pradip Kataki
|
()
|
|
26
|
NADUAR
|
AS-09-004-004-007/2258
(PUB MURHADAL)
|
0409004000NRG23060920220380900
|
07/09/2022
|
Bulu Baruah
|
0409004WL022993
|
Bulu Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849854
|
|
Bulu Baruah
|
()
|
|
27
|
NADUAR
|
AS-09-004-004-007/2922
(PUB MURHADAL)
|
0409004000NRG23060920220380920
|
07/09/2022
|
ABHIJIT YOM
|
0409004WL022994
|
ABHIJIT YOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849859
|
|
ABHIJIT YOM
|
()
|
|
28
|
NADUAR
|
AS-09-004-004-007/2946
(PUB MURHADAL)
|
0409004000NRG23060920220380866
|
07/09/2022
|
Chunamoni Hasda
|
0409004WL022991
|
Chunamoni Hasda
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955849855
|
|
Chunamoni Hasda
|
()
|
|
29
|
NADUAR
|
AS-09-004-004-007/522
(PUB MURHADAL)
|
0409004000NRG23060920220380875
|
07/09/2022
|
Kalpana Hazarika
|
0409004WL022992
|
Kalpana Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849853
|
|
Kalpana Hazarika
|
()
|
|
30
|
NADUAR
|
AS-09-004-004-010/1577
(PUB MURHADAL)
|
0409004000NRG23060920220380882
|
07/09/2022
|
SAMAPTI SAIKIA
|
0409004WL022992
|
SAMAPTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849867
|
|
SAMAPTI SAIKIA
|
()
|
|
31
|
NADUAR
|
AS-09-004-008-005/1417
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220381031
|
07/09/2022
|
Purna Barman
|
0409004WL023000
|
Purna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849912
|
|
Purna Barman
|
()
|
|
32
|
NADUAR
|
AS-09-004-010-001/1602
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382192
|
07/09/2022
|
RAJU TOSA
|
0409004WL023089
|
RAJU TOSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849866
|
|
RAJU TOSA
|
()
|
|
33
|
NADUAR
|
AS-09-004-010-004/1510
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382178
|
07/09/2022
|
MAMUN BORAH
|
0409004WL023086
|
MAMUN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849864
|
|
MAMUN BORAH
|
()
|
|
34
|
NADUAR
|
AS-09-004-010-004/1946
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382179
|
07/09/2022
|
PRANATI SAIKIA
|
0409004WL023086
|
PRANATI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849862
|
|
PRANATI SAIKIA
|
()
|
|
35
|
NADUAR
|
AS-09-004-010-004/467-A
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382183
|
07/09/2022
|
SIBA SAIKIA
|
0409004WL023086
|
SIBA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849863
|
|
SIBA SAIKIA
|
()
|
|
36
|
NADUAR
|
AS-09-004-010-004/980-A
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382186
|
07/09/2022
|
DILIP NATH
|
0409004WL023086
|
DILIP NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849861
|
|
DILIP NATH
|
()
|
|
37
|
NADUAR
|
AS-09-004-010-010/2377
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382209
|
07/09/2022
|
DIPA GAYAN
|
0409004WL023089
|
DIPA GAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849860
|
|
DIPA GAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
38
|
NADUAR
|
AS-09-004-010-004/1984
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382180
|
07/09/2022
|
SINU BHUYAN
|
0409004WL023086
|
SINU BHUYAN
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849799
|
|
SINU BHUYAN
|
()
|
|
39
|
NADUAR
|
AS-09-004-010-004/2571
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382181
|
07/09/2022
|
PRAFULLA NATH
|
0409004WL023086
|
PRAFULLA NATH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849802
|
|
PRAFULLA NATH
|
()
|
|
40
|
NADUAR
|
AS-09-004-010-004/461-A
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382182
|
07/09/2022
|
AJIT SAIKIA
|
0409004WL023086
|
AJIT SAIKIA
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849798
|
|
AJIT SAIKIA
|
()
|
|
41
|
NADUAR
|
AS-09-004-010-004/970
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382185
|
07/09/2022
|
Mahendra Bhuyan
|
0409004WL023086
|
Mahendra Bhuyan
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849800
|
|
Mahendra Bhuyan
|
()
|
|
42
|
NADUAR
|
AS-09-004-010-005/2406
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382187
|
07/09/2022
|
MAMU DEVI
|
0409004WL023086
|
MAMU DEVI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849801
|
|
MAMU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
43
|
NADUAR
|
AS-09-004-004-007/2971
(PUB MURHADAL)
|
0409004000NRG23060920220380869
|
07/09/2022
|
IMONI OJHA
|
0409004WL022992
|
IMONI OJHA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849803
|
|
IMONI OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
NADUAR
|
AS-09-004-002-006/2190
(DAKKHIN MURHADOL)
|
0409004000NRG23060920220381025
|
07/09/2022
|
Mrs. KUNJA SAIKIA
|
0409004WL023000
|
Mrs. KUNJA SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849896
|
|
MRS KUNJA SAIKIA
|
()
|
|
45
|
NADUAR
|
AS-09-004-002-006/2367
(DAKKHIN MURHADOL)
|
0409004000NRG23060920220381026
|
07/09/2022
|
Mr. PRATAP DHAR
|
0409004WL023000
|
Mr. PRATAP DHAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849895
|
|
MR PRATAP DHAR
|
()
|
|
46
|
NADUAR
|
AS-09-004-002-006/2519
(DAKKHIN MURHADOL)
|
0409004000NRG23060920220381028
|
07/09/2022
|
Mr. BADAL CHAWTAL
|
0409004WL023000
|
Mr. BADAL CHAWTAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849820
|
|
MR BADAL CHAWTAL
|
()
|
|
47
|
NADUAR
|
AS-09-004-002-006/2520
(DAKKHIN MURHADOL)
|
0409004000NRG23060920220381029
|
07/09/2022
|
Mrs. JYOTI NATH
|
0409004WL023000
|
Mrs. JYOTI NATH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849816
|
|
MRS JYOTI NATH
|
()
|
|
48
|
NADUAR
|
AS-09-004-002-006/2599
(DAKKHIN MURHADOL)
|
0409004000NRG23060920220381030
|
07/09/2022
|
Mr. ANKU DEB
|
0409004WL023000
|
Mr. ANKU DEB
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849887
|
|
MR ANKU DEB
|
()
|
|
49
|
NADUAR
|
AS-09-004-004-005/2046
(PUB MURHADAL)
|
0409004000NRG23060920220380886
|
07/09/2022
|
Diganta Hazarika
|
0409004WL022993
|
Diganta Hazarika
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849898
|
|
MR DIGANTA HAZARIKA
|
()
|
|
50
|
NADUAR
|
AS-09-004-004-006/2153
(PUB MURHADAL)
|
0409004000NRG23060920220380887
|
07/09/2022
|
DHANANJAY TANTY
|
0409004WL022993
|
DHANANJAY TANTY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849892
|
|
MR DHANANJAY TANTY
|
()
|
|
51
|
NADUAR
|
AS-09-004-004-006/279
(PUB MURHADAL)
|
0409004000NRG23060920220380888
|
07/09/2022
|
Rita Tanti
|
0409004WL022993
|
Rita Tanti
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849888
|
|
MRS RITA TANTI
|
()
|
|
52
|
NADUAR
|
AS-09-004-004-006/3035
(PUB MURHADAL)
|
0409004000NRG23060920220380860
|
07/09/2022
|
CHANDRA MAYA ALE
|
0409004WL022985
|
CHANDRA MAYA ALE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955849822
|
|
MRS CHANDRA MAYA ALE
|
()
|
|
53
|
NADUAR
|
AS-09-004-004-007/19
(PUB MURHADAL)
|
0409004000NRG23060920220380894
|
07/09/2022
|
Mrs RENU BRAHMA
|
0409004WL022993
|
Mrs RENU BRAHMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849832
|
|
MRS RENU BRAHMA
|
()
|
|
54
|
NADUAR
|
AS-09-004-004-007/2226
(PUB MURHADAL)
|
0409004000NRG23060920220380899
|
07/09/2022
|
BELFAR LAGUN
|
0409004WL022993
|
BELFAR LAGUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849889
|
|
MR WELFAR LAGUN
|
()
|
|
55
|
NADUAR
|
AS-09-004-004-007/2270
(PUB MURHADAL)
|
0409004000NRG23060920220380901
|
07/09/2022
|
Anjana Bora
|
0409004WL022993
|
Anjana Bora
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849904
|
|
BORAH ATUL
|
()
|
|
56
|
NADUAR
|
AS-09-004-004-007/2295
(PUB MURHADAL)
|
0409004000NRG23060920220380902
|
07/09/2022
|
RABIN LAGUN
|
0409004WL022994
|
RABIN LAGUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849902
|
|
MR ROBIN LOGUN
|
()
|
|
57
|
NADUAR
|
AS-09-004-004-007/233
(PUB MURHADAL)
|
0409004000NRG23060920220380903
|
07/09/2022
|
Gopal Borah
|
0409004WL022994
|
Gopal Borah
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849815
|
|
MR GOPAL BORAH
|
()
|
|
58
|
NADUAR
|
AS-09-004-004-007/2377
(PUB MURHADAL)
|
0409004000NRG23060920220380904
|
07/09/2022
|
Miss MOMI YOM
|
0409004WL022994
|
Miss MOMI YOM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849899
|
|
MISS MOMI YOM
|
()
|
|
59
|
NADUAR
|
AS-09-004-004-007/2569
(PUB MURHADAL)
|
0409004000NRG23060920220380905
|
07/09/2022
|
Mr. BITUMONI BORAH
|
0409004WL022994
|
Mr. BITUMONI BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849814
|
|
MR BITUMONI BORAH
|
()
|
|
60
|
NADUAR
|
AS-09-004-004-007/2607
(PUB MURHADAL)
|
0409004000NRG23060920220380906
|
07/09/2022
|
Mr. BHUPEN SAIKIA
|
0409004WL022994
|
Mr. BHUPEN SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849833
|
|
MR BHUPEN SAIKIA
|
()
|
|
61
|
NADUAR
|
AS-09-004-004-007/2612
(PUB MURHADAL)
|
0409004000NRG23060920220380907
|
07/09/2022
|
TILAK BHUYAN
|
0409004WL022994
|
TILAK BHUYAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849903
|
|
MR TILAK BHUYAN
|
()
|
|
62
|
NADUAR
|
AS-09-004-004-007/2829
(PUB MURHADAL)
|
0409004000NRG23060920220380908
|
07/09/2022
|
Mrs. USHA HAZARIKA
|
0409004WL022994
|
Mrs. USHA HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849886
|
|
MRS USHA HAZARIKA
|
()
|
|
63
|
NADUAR
|
AS-09-004-004-007/2855
(PUB MURHADAL)
|
0409004000NRG23060920220380910
|
07/09/2022
|
Mr.PNGAKAJ BHUYAN
|
0409004WL022994
|
Mr.PNGAKAJ BHUYAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849884
|
|
MR PNGAKAJ BHUYAN
|
()
|
|
64
|
NADUAR
|
AS-09-004-004-007/2864
(PUB MURHADAL)
|
0409004000NRG23060920220380911
|
07/09/2022
|
Mr. NILUTPAL DEKA
|
0409004WL022994
|
Mr. NILUTPAL DEKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849824
|
|
MR NILUTPAL DEKA
|
()
|
|
65
|
NADUAR
|
AS-09-004-004-007/2865
(PUB MURHADAL)
|
0409004000NRG23060920220380912
|
07/09/2022
|
Mr. SATYA BRAT HAZARIKA
|
0409004WL022994
|
Mr. SATYA BRAT HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849841
|
|
MR SATYA BRAT HAZARIKA
|
()
|
|
66
|
NADUAR
|
AS-09-004-004-007/2866
(PUB MURHADAL)
|
0409004000NRG23060920220380913
|
07/09/2022
|
Mr.MONI KUMAR BARUAH
|
0409004WL022994
|
Mr.MONI KUMAR BARUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849831
|
|
MR MONI KUMAR BORUAH
|
()
|
|
67
|
NADUAR
|
AS-09-004-004-007/2867
(PUB MURHADAL)
|
0409004000NRG23060920220380914
|
07/09/2022
|
Mr.NITUMONI SAIKIA
|
0409004WL022994
|
Mr.NITUMONI SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849890
|
|
MR NITUMONI SAIKIA
|
()
|
|
68
|
NADUAR
|
AS-09-004-004-007/2909
(PUB MURHADAL)
|
0409004000NRG23060920220380915
|
07/09/2022
|
Mr. DIGANTA HAZARIKA
|
0409004WL022994
|
Mr. DIGANTA HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849829
|
|
MR DIGANTA HAZARIKA
|
()
|
|
69
|
NADUAR
|
AS-09-004-004-007/2910
(PUB MURHADAL)
|
0409004000NRG23060920220380916
|
07/09/2022
|
Mr. ARUP JYOTI NEOG
|
0409004WL022994
|
Mr. ARUP JYOTI NEOG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849901
|
|
MR ARUP JYOTI NEOG
|
()
|
|
70
|
NADUAR
|
AS-09-004-004-007/2919
(PUB MURHADAL)
|
0409004000NRG23060920220380917
|
07/09/2022
|
Mr. SUPRATIM BORAH
|
0409004WL022994
|
Mr. SUPRATIM BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849830
|
|
MR SUPRATIM BORAH
|
()
|
|
71
|
NADUAR
|
AS-09-004-004-007/2920
(PUB MURHADAL)
|
0409004000NRG23060920220380918
|
07/09/2022
|
Mr. SANJIB KALITA
|
0409004WL022994
|
Mr. SANJIB KALITA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849840
|
|
MR SANJIB KALITA
|
()
|
|
72
|
NADUAR
|
AS-09-004-004-007/2921
(PUB MURHADAL)
|
0409004000NRG23060920220380919
|
07/09/2022
|
Mr. DIPANKAR SAIKIA
|
0409004WL022994
|
Mr. DIPANKAR SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849823
|
|
MR DIPANKAR SAIKIA
|
()
|
|
73
|
NADUAR
|
AS-09-004-004-007/2960
(PUB MURHADAL)
|
0409004000NRG23060920220380867
|
07/09/2022
|
Mrs. RUPA HAZARIKA
|
0409004WL022992
|
Mrs. RUPA HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849913
|
|
MRS RUPA HAZARIKA
|
()
|
|
74
|
NADUAR
|
AS-09-004-004-007/2970
(PUB MURHADAL)
|
0409004000NRG23060920220380868
|
07/09/2022
|
Mr. BITUPAN YOM
|
0409004WL022992
|
Mr. BITUPAN YOM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849818
|
|
MR BITU PAN YOM
|
()
|
|
75
|
NADUAR
|
AS-09-004-004-007/3014
(PUB MURHADAL)
|
0409004000NRG23060920220380871
|
07/09/2022
|
Chinmoy Borah
|
0409004WL022992
|
Chinmoy Borah
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849839
|
|
MR CHINMOY BORAH
|
()
|
|
76
|
NADUAR
|
AS-09-004-004-007/3015
(PUB MURHADAL)
|
0409004000NRG23060920220380872
|
07/09/2022
|
Nitumoni Yom
|
0409004WL022992
|
Nitumoni Yom
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849819
|
|
MR NITU MONI YOM
|
()
|
|
77
|
NADUAR
|
AS-09-004-004-007/3016
(PUB MURHADAL)
|
0409004000NRG23060920220380873
|
07/09/2022
|
Diganta Hiran Bhuyan
|
0409004WL022992
|
Diganta Hiran Bhuyan
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849837
|
|
MR DIGANTA HIRAN BHUYAN
|
()
|
|
78
|
NADUAR
|
AS-09-004-004-007/3017
(PUB MURHADAL)
|
0409004000NRG23060920220380874
|
07/09/2022
|
Gitartha Protim Baruah
|
0409004WL022992
|
Gitartha Protim Baruah
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849838
|
|
MR GITARTHAPROTIM BARUAH
|
()
|
|
79
|
NADUAR
|
AS-09-004-004-007/529
(PUB MURHADAL)
|
0409004000NRG23060920220380876
|
07/09/2022
|
Bikash Bora
|
0409004WL022992
|
Bikash Bora
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849894
|
|
MR BIKASH BORAH
|
()
|
|
80
|
NADUAR
|
AS-09-004-004-007/601
(PUB MURHADAL)
|
0409004000NRG23060920220380877
|
07/09/2022
|
Prabin hazarika
|
0409004WL022992
|
Prabin hazarika
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849885
|
|
MR PRANJIT HAZARIKA
|
()
|
|
81
|
NADUAR
|
AS-09-004-004-007/624
(PUB MURHADAL)
|
0409004000NRG23060920220380878
|
07/09/2022
|
PRAMOD HAZARIKA
|
0409004WL022992
|
PRAMOD HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849825
|
|
MR PRAMOD HAZARIKA
|
()
|
|
82
|
NADUAR
|
AS-09-004-004-007/74
(PUB MURHADAL)
|
0409004000NRG23060920220380879
|
07/09/2022
|
Mrs.BRINDA SAIKIA
|
0409004WL022992
|
Mrs.BRINDA SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849821
|
|
MRS BRINDA SAIKIA
|
()
|
|
83
|
NADUAR
|
AS-09-004-004-007/776-A
(PUB MURHADAL)
|
0409004000NRG23060920220380880
|
07/09/2022
|
Jiten Bora
|
0409004WL022992
|
Jiten Bora
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849897
|
|
MR MUN JYOTI BORAH
|
()
|
|
84
|
NADUAR
|
AS-09-004-004-007/99
(PUB MURHADAL)
|
0409004000NRG23060920220380881
|
07/09/2022
|
Bulimoni Hazarika
|
0409004WL022992
|
Bulimoni Hazarika
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849834
|
|
MRS BULIMONI HAZARIKA
|
()
|
|
85
|
NADUAR
|
AS-09-004-006-010/2593
(PACHIM MURHADOL)
|
0409004000NRG23070920220382173
|
07/09/2022
|
Mrs. CHANDAMATI SOTNAMI
|
0409004WL023086
|
Mrs. CHANDAMATI SOTNAMI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849835
|
|
MRS CHANDAMATI SOTNAMI
|
()
|
|
86
|
NADUAR
|
AS-09-004-006-010/2709
(PACHIM MURHADOL)
|
0409004000NRG23070920220382174
|
07/09/2022
|
RAHIT SIBAKUTI
|
0409004WL023086
|
RAHIT SIBAKUTI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849813
|
|
MR ROHIT SIBAKUTI
|
()
|
|
87
|
NADUAR
|
AS-09-004-009-005/240-A
(UTTAR MURHADOL)
|
0409004000NRG23060920220380205
|
07/09/2022
|
JINA DEVI
|
0409004WL022955
|
JINA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955849891
|
|
MISS JINA DEVI
|
()
|
|
88
|
NADUAR
|
AS-09-004-009-005/240-A
(UTTAR MURHADOL)
|
0409004000NRG23060920220380204
|
07/09/2022
|
Thira Pokhrel
|
0409004WL022955
|
Thira Pokhrel
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955849900
|
|
MRS THIRA POKHREL
|
()
|
|
89
|
NADUAR
|
AS-09-004-009-007/323
(UTTAR MURHADOL)
|
0409004000NRG23060920220380207
|
07/09/2022
|
BIJOY SHARMA
|
0409004WL022955
|
BIJOY SHARMA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955849893
|
|
MR BIJOY SHARMA
|
()
|
|
90
|
NADUAR
|
AS-09-004-009-007/323
(UTTAR MURHADOL)
|
0409004000NRG23060920220380206
|
07/09/2022
|
Mr. BISHNU SHARMA
|
0409004WL022955
|
Mr. BISHNU SHARMA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955849817
|
|
MR BISHNU SHARMA
|
()
|
|
91
|
NADUAR
|
AS-09-004-009-007/323
(UTTAR MURHADOL)
|
0409004000NRG23060920220380208
|
07/09/2022
|
Mrs. JANUKA DEVI
|
0409004WL022955
|
Mrs. JANUKA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955849828
|
|
MRS JANUKA DEVI
|
()
|
|
92
|
NADUAR
|
AS-09-004-009-007/928
(UTTAR MURHADOL)
|
0409004000NRG23060920220380209
|
07/09/2022
|
Chandra Bh. Thapa
|
0409004WL022955
|
Chandra Bh. Thapa
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955849812
|
|
MR CHANDOR BAHADUR THAPA
|
()
|
|
93
|
NADUAR
|
AS-09-004-009-007/928
(UTTAR MURHADOL)
|
0409004000NRG23060920220380212
|
07/09/2022
|
Kabita Devi
|
0409004WL022955
|
Kabita Devi
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955849826
|
|
MRS KABITA PARAJULI
|
()
|
|
94
|
NADUAR
|
AS-09-004-009-007/928
(UTTAR MURHADOL)
|
0409004000NRG23060920220380210
|
07/09/2022
|
KAMALA THAPA
|
0409004WL022955
|
KAMALA THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955849827
|
|
MRS KAMALA THAPA
|
()
|
|
95
|
NADUAR
|
AS-09-004-009-007/928
(UTTAR MURHADOL)
|
0409004000NRG23060920220380211
|
07/09/2022
|
Mr. SHIV THAPA
|
0409004WL022955
|
Mr. SHIV THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955849836
|
|
MR SHIV THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
96
|
NADUAR
|
AS-09-004-004-001/2296
(PUB MURHADAL)
|
0409004000NRG23060920220380883
|
07/09/2022
|
PARUL HAZARIKA SAIKIA
|
0409004WL022993
|
PARUL HAZARIKA SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849882
|
|
MRS PARUL HAZARIKA SAIKIA
|
()
|
|
97
|
NADUAR
|
AS-09-004-004-003/1621
(PUB MURHADAL)
|
0409004000NRG23060920220380862
|
07/09/2022
|
BARNALI DEVI
|
0409004WL022987
|
BARNALI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955849843
|
|
MISS BORNALI BORAH
|
()
|
|
98
|
NADUAR
|
AS-09-004-004-007/1494
(PUB MURHADAL)
|
0409004000NRG23060920220380889
|
07/09/2022
|
Dipak Hazarika
|
0409004WL022993
|
Dipak Hazarika
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849883
|
|
MR DEEPAK HAZARIKA
|
()
|
|
99
|
NADUAR
|
AS-09-004-007-005/3471
(PUB-BORBHOGIA)
|
0409004000NRG23070920220382175
|
07/09/2022
|
LAKSHIMAYA DEVI
|
0409004WL023086
|
LAKSHIMAYA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849845
|
|
MRS LAKSHIMAYA DEVI
|
()
|
|
100
|
NADUAR
|
AS-09-004-010-002/1213
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382195
|
07/09/2022
|
Mrs. SIBNI BORAH
|
0409004WL023089
|
Mrs. SIBNI BORAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849881
|
|
MRS SIBANI BORAH
|
()
|
|
101
|
NADUAR
|
AS-09-004-010-002/1362
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382197
|
07/09/2022
|
Mrs. MRINALINI BORA
|
0409004WL023089
|
Mrs. MRINALINI BORA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849844
|
|
MRS MRINALINI BORA
|
()
|
|
102
|
NADUAR
|
AS-09-004-010-002/2453
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382205
|
07/09/2022
|
POLI SAIKIA
|
0409004WL023089
|
POLI SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849880
|
|
MRS POLI SAIKIA
|
()
|
|
103
|
NADUAR
|
AS-09-004-010-005/965
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382189
|
07/09/2022
|
MAHENDRA BORAH
|
0409004WL023086
|
MAHENDRA BORAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849842
|
|
MRS JONALI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
104
|
NADUAR
|
AS-09-004-004-003/2870
(PUB MURHADAL)
|
0409004000NRG23060920220380885
|
07/09/2022
|
Mr. REKIB AHMED
|
0409004WL022993
|
Mr. REKIB AHMED
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849876
|
|
MR REKIB AHMED
|
()
|
|
105
|
NADUAR
|
AS-09-004-004-007/1513
(PUB MURHADAL)
|
0409004000NRG23060920220380890
|
07/09/2022
|
RUPAM BARUAH
|
0409004WL022993
|
RUPAM BARUAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849878
|
|
MR RUPAM BARUAH
|
()
|
|
106
|
NADUAR
|
AS-09-004-004-007/1520
(PUB MURHADAL)
|
0409004000NRG23060920220380891
|
07/09/2022
|
POMPI DEKA
|
0409004WL022993
|
POMPI DEKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849879
|
|
MRS POMPI DEKA
|
()
|
|
107
|
NADUAR
|
AS-09-004-004-007/2854
(PUB MURHADAL)
|
0409004000NRG23060920220380909
|
07/09/2022
|
RUPALI BORAH
|
0409004WL022994
|
RUPALI BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849846
|
|
MRS RUPALI BORAH
|
()
|
|
108
|
NADUAR
|
AS-09-004-004-007/2973
(PUB MURHADAL)
|
0409004000NRG23060920220380870
|
07/09/2022
|
Mrs.KIRAN BHUYAN
|
0409004WL022992
|
Mrs.KIRAN BHUYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849847
|
|
MRS KIRAN BHUYAN
|
()
|
|
109
|
NADUAR
|
AS-09-004-008-005/515
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220381033
|
07/09/2022
|
RITU RAI
|
0409004WL023000
|
RITU RAI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849877
|
|
MS RITU RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
110
|
NADUAR
|
AS-09-004-010-005/2560
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382208
|
07/09/2022
|
BHUPEN BARUAH
|
0409004WL023089
|
BHUPEN BARUAH
|
00462
|
UCBA0000419
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849875
|
|
BHUPEN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
NADUAR
|
AS-09-004-004-001/485
(PUB MURHADAL)
|
0409004000NRG23060920220380861
|
07/09/2022
|
Sandhya Roy
|
0409004WL022986
|
Sandhya Roy
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955849850
|
|
SANDHYA RAI
|
()
|
|
112
|
NADUAR
|
AS-09-004-004-001/578
(PUB MURHADAL)
|
0409004000NRG23060920220380884
|
07/09/2022
|
JINU SAIKIA
|
0409004WL022993
|
JINU SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849872
|
|
JINU SAIKIA
|
()
|
|
113
|
NADUAR
|
AS-09-004-008-005/1865
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220381032
|
07/09/2022
|
AKHIL DEKA
|
0409004WL023000
|
AKHIL DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849848
|
|
AKHIL DEKA
|
()
|
|
114
|
NADUAR
|
AS-09-004-010-002/2307
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382176
|
07/09/2022
|
ASHOK BHUYAN
|
0409004WL023086
|
ASHOK BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849873
|
|
ASHOK BHUYAN
|
()
|
|
115
|
NADUAR
|
AS-09-004-010-004/1003
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382177
|
07/09/2022
|
Purna Saikia
|
0409004WL023086
|
Purna Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849849
|
|
PODUMI DEVI
|
()
|
|
116
|
NADUAR
|
AS-09-004-010-005/2406
(UTTAR BORBHAGIA)
|
0409004000NRG23070920220382188
|
07/09/2022
|
SRIMANTA NATH
|
0409004WL023086
|
SRIMANTA NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955849874
|
|
SRIMANTA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182742
|
182742
|
|
|
|
|
|
|
|