|
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-09-004-007-008/2207-A
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026514
|
13/04/2022
|
kukil das
|
0409004WL000687
|
kukil das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332527
|
|
kukildas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
NADUAR
|
AS-09-004-001-002/1742
(DAKHIN CHILABANDHA)
|
0409004000NRG23130420220026365
|
13/04/2022
|
Nalkumar Damai
|
0409004WL000684
|
Nalkumar Damai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332696
|
|
NalkumarDamai
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-007/967
(DAKHIN CHILABANDHA)
|
0409004000NRG23130420220026368
|
13/04/2022
|
Ramen Nath
|
0409004WL000684
|
Ramen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332637
|
|
RamenNath
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-007/981
(DAKHIN CHILABANDHA)
|
0409004000NRG23130420220026369
|
13/04/2022
|
Biplab Kataki
|
0409004WL000684
|
Biplab Kataki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332636
|
|
BiplabKataki
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-007/982
(DAKHIN CHILABANDHA)
|
0409004000NRG23130420220026370
|
13/04/2022
|
Bharat Thakuriya
|
0409004WL000684
|
Bharat Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332699
|
|
BharatThakuriya
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-008/1922
(DAKHIN CHILABANDHA)
|
0409004000NRG23130420220026371
|
13/04/2022
|
Pradip Rabha
|
0409004WL000684
|
Pradip Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332647
|
|
PradipRabha
|
()
|
|
7
|
NADUAR
|
AS-09-004-002-001/1654
(DAKKHIN MURHADOL)
|
0409004000NRG23130420220025416
|
13/04/2022
|
Rina Nayak
|
0409004WL000653
|
Rina Nayak
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332544
|
|
RinaNayak
|
()
|
|
8
|
NADUAR
|
AS-09-004-002-001/3-A
(DAKKHIN MURHADOL)
|
0409004000NRG23130420220025436
|
13/04/2022
|
HIRANYA BHUYAN
|
0409004WL000658
|
HIRANYA BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332736
|
|
HIRANYABHUYAN
|
()
|
|
9
|
NADUAR
|
AS-09-004-002-002/1243
(DAKKHIN MURHADOL)
|
0409004000NRG23130420220027159
|
13/04/2022
|
DHIREN BHUYAN
|
0409004WL000703
|
DHIREN BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332553
|
|
DHIRENBHUYAN
|
()
|
|
10
|
NADUAR
|
AS-09-004-002-002/1243
(DAKKHIN MURHADOL)
|
0409004000NRG23130420220027160
|
13/04/2022
|
SADORI BHUYAN
|
0409004WL000703
|
SADORI BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332533
|
|
SADORIBHUYAN
|
()
|
|
11
|
NADUAR
|
AS-09-004-002-002/70
(DAKKHIN MURHADOL)
|
0409004000NRG23130420220025417
|
13/04/2022
|
MANI NAYAK
|
0409004WL000653
|
MANI NAYAK
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1087332586
|
|
MANINAYAK
|
()
|
|
12
|
NADUAR
|
AS-09-004-002-006/2262
(DAKKHIN MURHADOL)
|
0409004000NRG23130420220025420
|
13/04/2022
|
NIRMALI BASUMATARI
|
0409004WL000654
|
NIRMALI BASUMATARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332584
|
|
NIRMALIBASUMATARI
|
()
|
|
13
|
NADUAR
|
AS-09-004-002-006/82
(DAKKHIN MURHADOL)
|
0409004000NRG23130420220025422
|
13/04/2022
|
NIrjan Basumatari
|
0409004WL000654
|
NIrjan Basumatari
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332509
|
|
NIrjanBasumatari
|
()
|
|
14
|
NADUAR
|
AS-09-004-003-001/1079
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027414
|
13/04/2022
|
Maheswar Saikia
|
0409004WL000717
|
Maheswar Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332500
|
|
MaheswarSaikia
|
()
|
|
15
|
NADUAR
|
AS-09-004-003-001/1653
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026338
|
13/04/2022
|
KRIPA DEVI
|
0409004WL000681
|
KRIPA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332730
|
|
KRIPADEVI
|
()
|
|
16
|
NADUAR
|
AS-09-004-003-001/325
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026424
|
13/04/2022
|
Kumud Nath
|
0409004WL000685
|
Kumud Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332517
|
|
KumudNath
|
()
|
|
17
|
NADUAR
|
AS-09-004-003-001/923
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025449
|
13/04/2022
|
Bhupen Khadal
|
0409004WL000659
|
Bhupen Khadal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332731
|
|
BhupenKhadal
|
()
|
|
18
|
NADUAR
|
AS-09-004-003-001/931
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027415
|
13/04/2022
|
UMAKANTA SAIKIA
|
0409004WL000717
|
UMAKANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332732
|
|
UMAKANTASAIKIA
|
()
|
|
19
|
NADUAR
|
AS-09-004-003-002/604-A
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025426
|
13/04/2022
|
KIRAN BHUMIJ
|
0409004WL000656
|
KIRAN BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087332588
|
|
KIRANBHUMIJ
|
()
|
|
20
|
NADUAR
|
AS-09-004-003-003/102
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025450
|
13/04/2022
|
Kul Br. Newar
|
0409004WL000659
|
Kul Br. Newar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332508
|
|
KulBr.Newar
|
()
|
|
21
|
NADUAR
|
AS-09-004-003-003/1230
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026339
|
13/04/2022
|
Khinamaya Devi
|
0409004WL000681
|
Khinamaya Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332582
|
|
KhinamayaDevi
|
()
|
|
22
|
NADUAR
|
AS-09-004-003-003/162
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026340
|
13/04/2022
|
Jiten Chetry
|
0409004WL000681
|
Jiten Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332583
|
|
JitenChetry
|
()
|
|
23
|
NADUAR
|
AS-09-004-003-003/1687
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026341
|
13/04/2022
|
NABINA BHUMIJ
|
0409004WL000681
|
NABINA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332542
|
|
NABINABHUMIJ
|
()
|
|
24
|
NADUAR
|
AS-09-004-003-003/1699
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025454
|
13/04/2022
|
PURABI BHUMIJ
|
0409004WL000659
|
PURABI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332540
|
|
PURABIBHUMIJ
|
()
|
|
25
|
NADUAR
|
AS-09-004-003-003/1709
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026342
|
13/04/2022
|
KAMDEB BHUMIJ
|
0409004WL000681
|
KAMDEB BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332545
|
|
KAMDEBBHUMIJ
|
()
|
|
26
|
NADUAR
|
AS-09-004-003-003/1710
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025455
|
13/04/2022
|
MAHANANDA GAUTAM
|
0409004WL000659
|
MAHANANDA GAUTAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332554
|
|
MAHANANDAGAUTAM
|
()
|
|
27
|
NADUAR
|
AS-09-004-003-003/1715
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025456
|
13/04/2022
|
RENU GAUTAM
|
0409004WL000659
|
RENU GAUTAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332739
|
|
RENUGAUTAM
|
()
|
|
28
|
NADUAR
|
AS-09-004-003-003/173
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025457
|
13/04/2022
|
Golap Bhumij
|
0409004WL000659
|
Golap Bhumij
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332737
|
|
GolapBhumij
|
()
|
|
29
|
NADUAR
|
AS-09-004-003-003/1730
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026343
|
13/04/2022
|
MAHESH JADAB
|
0409004WL000681
|
MAHESH JADAB
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332552
|
|
MAHESHJADAB
|
()
|
|
30
|
NADUAR
|
AS-09-004-003-003/1732
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025458
|
13/04/2022
|
DURJODHAN KARKI
|
0409004WL000659
|
DURJODHAN KARKI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332516
|
|
DURJODHANKARKI
|
()
|
|
31
|
NADUAR
|
AS-09-004-003-003/1733
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026344
|
13/04/2022
|
MATRIKA ADHIKARI
|
0409004WL000681
|
MATRIKA ADHIKARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332550
|
|
MATRIKAADHIKARI
|
()
|
|
32
|
NADUAR
|
AS-09-004-003-003/1735
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025459
|
13/04/2022
|
MINA RIJAL
|
0409004WL000659
|
MINA RIJAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332548
|
|
MINARIJAL
|
()
|
|
33
|
NADUAR
|
AS-09-004-003-003/1737
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026345
|
13/04/2022
|
MAYURI BHUYAN
|
0409004WL000681
|
MAYURI BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332585
|
|
MAYURIBHUYAN
|
()
|
|
34
|
NADUAR
|
AS-09-004-003-003/1751
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026346
|
13/04/2022
|
KESHAB GAUTAM
|
0409004WL000681
|
KESHAB GAUTAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332551
|
|
KESHABGAUTAM
|
()
|
|
35
|
NADUAR
|
AS-09-004-003-003/1760
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025462
|
13/04/2022
|
JONAKI BHUYAN
|
0409004WL000659
|
JONAKI BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332541
|
|
JONAKIBHUYAN
|
()
|
|
36
|
NADUAR
|
AS-09-004-003-003/1764
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025463
|
13/04/2022
|
TARA SUNAM
|
0409004WL000659
|
TARA SUNAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332504
|
|
TARASUNAM
|
()
|
|
37
|
NADUAR
|
AS-09-004-003-003/178
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025464
|
13/04/2022
|
TANKA BR. SUNAM
|
0409004WL000659
|
TANKA BR. SUNAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332506
|
|
TANKABR.SUNAM
|
()
|
|
38
|
NADUAR
|
AS-09-004-003-003/1803
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025465
|
13/04/2022
|
JAGAT BAHADUR SUNAM
|
0409004WL000659
|
JAGAT BAHADUR SUNAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332549
|
|
JAGATBAHADURSUNAM
|
()
|
|
39
|
NADUAR
|
AS-09-004-003-003/1815
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025466
|
13/04/2022
|
SRI SHIV BORUAH
|
0409004WL000659
|
SRI SHIV BORUAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332510
|
|
SRISHIVBORUAH
|
()
|
|
40
|
NADUAR
|
AS-09-004-003-003/2046
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026347
|
13/04/2022
|
GOMA DEVI
|
0409004WL000681
|
GOMA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332591
|
|
GOMADEVI
|
()
|
|
41
|
NADUAR
|
AS-09-004-003-003/2047
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026348
|
13/04/2022
|
TANKA MAYA ADHIKAR
|
0409004WL000681
|
TANKA MAYA ADHIKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332592
|
|
TANKAMAYAADHIKAR
|
()
|
|
42
|
NADUAR
|
AS-09-004-003-003/206
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025467
|
13/04/2022
|
Indira Devi
|
0409004WL000659
|
Indira Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332532
|
|
IndiraDevi
|
()
|
|
43
|
NADUAR
|
AS-09-004-003-003/2315
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026349
|
13/04/2022
|
RAHUL ADHIKARI
|
0409004WL000681
|
RAHUL ADHIKARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332593
|
|
RAHULADHIKARI
|
()
|
|
44
|
NADUAR
|
AS-09-004-003-003/2317
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025469
|
13/04/2022
|
RENUKA DEVI
|
0409004WL000659
|
RENUKA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332590
|
|
RENUKADEVI
|
()
|
|
45
|
NADUAR
|
AS-09-004-003-003/3015
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025473
|
13/04/2022
|
GUMA DEVI
|
0409004WL000659
|
GUMA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332594
|
|
GUMADEVI
|
()
|
|
46
|
NADUAR
|
AS-09-004-003-003/3138
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025479
|
13/04/2022
|
RUPALI KHADAL
|
0409004WL000659
|
RUPALI KHADAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332543
|
|
RUPALIKHADAL
|
()
|
|
47
|
NADUAR
|
AS-09-004-003-003/34
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025480
|
13/04/2022
|
NEHERU ADHIKARI
|
0409004WL000659
|
NEHERU ADHIKARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332511
|
|
NEHERUADHIKARI
|
()
|
|
48
|
NADUAR
|
AS-09-004-003-003/48
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025482
|
13/04/2022
|
MANOJ SAHANI
|
0409004WL000659
|
MANOJ SAHANI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332512
|
|
MANOJSAHANI
|
()
|
|
49
|
NADUAR
|
AS-09-004-003-003/53
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025483
|
13/04/2022
|
Thagiram Darnal
|
0409004WL000659
|
Thagiram Darnal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332518
|
|
ThagiramDarnal
|
()
|
|
50
|
NADUAR
|
AS-09-004-003-003/534
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025484
|
13/04/2022
|
Giri Dahal
|
0409004WL000659
|
Giri Dahal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332547
|
|
GiriDahal
|
()
|
|
51
|
NADUAR
|
AS-09-004-003-003/54
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025485
|
13/04/2022
|
Ram Lal Khandal
|
0409004WL000659
|
Ram Lal Khandal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332536
|
|
RamLalKhandal
|
()
|
|
52
|
NADUAR
|
AS-09-004-003-003/573
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025486
|
13/04/2022
|
Biren Nath
|
0409004WL000659
|
Biren Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332505
|
|
BirenNath
|
()
|
|
53
|
NADUAR
|
AS-09-004-003-003/734
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025412
|
13/04/2022
|
Ritu Damai
|
0409004WL000651
|
Ritu Damai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332589
|
|
RituDamai
|
()
|
|
54
|
NADUAR
|
AS-09-004-003-003/775
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025487
|
13/04/2022
|
SRI SUBASH ADHIKARI
|
0409004WL000659
|
SRI SUBASH ADHIKARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332519
|
|
SRISUBASHADHIKARI
|
()
|
|
55
|
NADUAR
|
AS-09-004-003-003/98
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025488
|
13/04/2022
|
Ramesh Bhumij
|
0409004WL000659
|
Ramesh Bhumij
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332535
|
|
RameshBhumij
|
()
|
|
56
|
NADUAR
|
AS-09-004-003-004/1125
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026350
|
13/04/2022
|
ROHIT SARMAH
|
0409004WL000681
|
ROHIT SARMAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332555
|
|
ROHITSARMAH
|
()
|
|
57
|
NADUAR
|
AS-09-004-003-004/1582
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025489
|
13/04/2022
|
PABITRA DEVI
|
0409004WL000659
|
PABITRA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332581
|
|
PABITRADEVI
|
()
|
|
58
|
NADUAR
|
AS-09-004-003-004/1585
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025490
|
13/04/2022
|
MEGHNATH SARMAH
|
0409004WL000659
|
MEGHNATH SARMAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332546
|
|
MEGHNATHSARMAH
|
()
|
|
59
|
NADUAR
|
AS-09-004-003-005/2035
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025415
|
13/04/2022
|
RANU TANTI
|
0409004WL000652
|
RANU TANTI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1087332705
|
|
RANUTANTI
|
()
|
|
60
|
NADUAR
|
AS-09-004-003-006/1432
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027429
|
13/04/2022
|
Aimoni Hazarika
|
0409004WL000720
|
Aimoni Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332738
|
|
AimoniHazarika
|
()
|
|
61
|
NADUAR
|
AS-09-004-003-006/1494
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027430
|
13/04/2022
|
Tankeswar Hazarika
|
0409004WL000720
|
Tankeswar Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332538
|
|
TankeswarHazarika
|
()
|
|
62
|
NADUAR
|
AS-09-004-003-006/182
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025431
|
13/04/2022
|
Balin Borah
|
0409004WL000657
|
Balin Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332507
|
|
BalinBorah
|
()
|
|
63
|
NADUAR
|
AS-09-004-003-006/182
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025432
|
13/04/2022
|
lili borah
|
0409004WL000657
|
lili borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332648
|
|
liliborah
|
()
|
|
64
|
NADUAR
|
AS-09-004-003-006/2016
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027412
|
13/04/2022
|
JINKUMANI BORAH
|
0409004WL000715
|
JINKUMANI BORAH
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087332539
|
|
JINKUMANIBORAH
|
()
|
|
65
|
NADUAR
|
AS-09-004-003-006/2406
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025433
|
13/04/2022
|
CHENIMAI BORAH
|
0409004WL000657
|
CHENIMAI BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332649
|
|
CHENIMAIBORAH
|
()
|
|
66
|
NADUAR
|
AS-09-004-003-006/304
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026541
|
13/04/2022
|
Prabin Saikia
|
0409004WL000688
|
Prabin Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332515
|
|
PrabinSaikia
|
()
|
|
67
|
NADUAR
|
AS-09-004-003-006/3174
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027392
|
13/04/2022
|
JYOTSHNA BORUAH
|
0409004WL000711
|
JYOTSHNA BORUAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332503
|
|
JYOTSHNABORUAH
|
()
|
|
68
|
NADUAR
|
AS-09-004-003-006/6
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027393
|
13/04/2022
|
Ramani Baruah
|
0409004WL000711
|
Ramani Baruah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332735
|
|
RamaniBaruah
|
()
|
|
69
|
NADUAR
|
AS-09-004-003-006/652
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026542
|
13/04/2022
|
Bidyut Baruah
|
0409004WL000688
|
Bidyut Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332635
|
|
BidyutBaruah
|
()
|
|
70
|
NADUAR
|
AS-09-004-003-007/1587
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027162
|
13/04/2022
|
ANJU BORAH
|
0409004WL000703
|
ANJU BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332682
|
|
ANJUBORAH
|
()
|
|
71
|
NADUAR
|
AS-09-004-003-007/1587
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027161
|
13/04/2022
|
Manash Pratim Borah
|
0409004WL000703
|
Manash Pratim Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332683
|
|
ManashPratimBorah
|
()
|
|
72
|
NADUAR
|
AS-09-004-003-007/1659
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025434
|
13/04/2022
|
RINJU BORAH
|
0409004WL000657
|
RINJU BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332502
|
|
RINJUBORAH
|
()
|
|
73
|
NADUAR
|
AS-09-004-003-007/26
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027164
|
13/04/2022
|
Bharat Hazarika
|
0409004WL000703
|
Bharat Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332734
|
|
BharatHazarika
|
()
|
|
74
|
NADUAR
|
AS-09-004-003-007/2907
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027166
|
13/04/2022
|
mina das saikia
|
0409004WL000703
|
mina das saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332537
|
|
minadassaikia
|
()
|
|
75
|
NADUAR
|
AS-09-004-003-007/3095
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027169
|
13/04/2022
|
BIPIN SAIKIA
|
0409004WL000703
|
BIPIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332534
|
|
BIPINSAIKIA
|
()
|
|
76
|
NADUAR
|
AS-09-004-003-007/940
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026427
|
13/04/2022
|
LILA HAZARIKA
|
0409004WL000685
|
LILA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332685
|
|
LILAHAZARIKA
|
()
|
|
77
|
NADUAR
|
AS-09-004-003-007/940
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026428
|
13/04/2022
|
MINAKHI HAZARIKA
|
0409004WL000685
|
MINAKHI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332694
|
|
MINAKHIHAZARIKA
|
()
|
|
78
|
NADUAR
|
AS-09-004-003-007/964
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027381
|
13/04/2022
|
Dharmendra Borah
|
0409004WL000709
|
Dharmendra Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332501
|
|
DharmendraBorah
|
()
|
|
79
|
NADUAR
|
AS-09-004-003-008/92
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027436
|
13/04/2022
|
Padma Bora
|
0409004WL000721
|
Padma Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332513
|
|
PadmaBora
|
()
|
|
80
|
NADUAR
|
AS-09-004-003-009/222
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026429
|
13/04/2022
|
Nanda Saikia
|
0409004WL000685
|
Nanda Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332514
|
|
NandaSaikia
|
()
|
|
81
|
NADUAR
|
AS-09-004-004-003/1441
(PUB MURHADAL)
|
0409004000NRG23130420220025445
|
13/04/2022
|
KUTUB ALI
|
0409004WL000658
|
KUTUB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332733
|
|
KUTUBALI
|
()
|
|
82
|
NADUAR
|
AS-09-004-005-002/311
(MADDHYA CHILLABANDA)
|
0409004000NRG23130420220027175
|
13/04/2022
|
Bharati Devi
|
0409004WL000703
|
Bharati Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332650
|
|
BharatiDevi
|
()
|
|
83
|
NADUAR
|
AS-09-004-007-001/2585
(PUB-BORBHOGIA)
|
0409004000NRG23130420220025446
|
13/04/2022
|
ANIL KAKATI
|
0409004WL000658
|
ANIL KAKATI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332703
|
|
ANILKAKATI
|
()
|
|
84
|
NADUAR
|
AS-09-004-007-001/631
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026374
|
13/04/2022
|
PARASHMANI OJHA
|
0409004WL000684
|
PARASHMANI OJHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332690
|
|
PARASHMANIOJHA
|
()
|
|
85
|
NADUAR
|
AS-09-004-007-002/1625
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026375
|
13/04/2022
|
Pulin Borah
|
0409004WL000684
|
Pulin Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332639
|
|
PulinBorah
|
()
|
|
86
|
NADUAR
|
AS-09-004-007-002/2115
(PUB-BORBHOGIA)
|
0409004000NRG23130420220025447
|
13/04/2022
|
Ranjana borah
|
0409004WL000658
|
Ranjana borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332655
|
|
Ranjanaborah
|
()
|
|
87
|
NADUAR
|
AS-09-004-007-008/1329
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026511
|
13/04/2022
|
AJOY DAS
|
0409004WL000687
|
AJOY DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332687
|
|
AJOYDAS
|
()
|
|
88
|
NADUAR
|
AS-09-004-007-008/1698
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026512
|
13/04/2022
|
Sankar Malodas
|
0409004WL000687
|
Sankar Malodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332698
|
|
SankarMalodas
|
()
|
|
89
|
NADUAR
|
AS-09-004-007-008/1907
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026513
|
13/04/2022
|
Bidya Malodas
|
0409004WL000687
|
Bidya Malodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332644
|
|
BidyaMalodas
|
()
|
|
90
|
NADUAR
|
AS-09-004-007-008/328
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026515
|
13/04/2022
|
Kumud Bhattarai
|
0409004WL000687
|
Kumud Bhattarai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332702
|
|
KumudBhattarai
|
()
|
|
91
|
NADUAR
|
AS-09-004-007-008/3491
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026523
|
13/04/2022
|
JAGDISH BARMAN
|
0409004WL000687
|
JAGDISH BARMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332640
|
|
JAGDISHBARMAN
|
()
|
|
92
|
NADUAR
|
AS-09-004-007-008/3532
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026527
|
13/04/2022
|
CHITRA DAS
|
0409004WL000687
|
CHITRA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332688
|
|
CHITRADAS
|
()
|
|
93
|
NADUAR
|
AS-09-004-007-008/3541
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026532
|
13/04/2022
|
PRBHAT MALO DAS
|
0409004WL000687
|
PRBHAT MALO DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332692
|
|
PRBHATMALODAS
|
()
|
|
94
|
NADUAR
|
AS-09-004-007-008/3542
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026533
|
13/04/2022
|
MANSHA MALO DAS
|
0409004WL000687
|
MANSHA MALO DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332693
|
|
MANSHAMALODAS
|
()
|
|
95
|
NADUAR
|
AS-09-004-007-008/3543
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026534
|
13/04/2022
|
SWAPNA DAS
|
0409004WL000687
|
SWAPNA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332645
|
|
SWAPNADAS
|
()
|
|
96
|
NADUAR
|
AS-09-004-007-008/3544
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026535
|
13/04/2022
|
RATNA DAS
|
0409004WL000687
|
RATNA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332642
|
|
RATNADAS
|
()
|
|
97
|
NADUAR
|
AS-09-004-007-009/1432-A
(PUB-BORBHOGIA)
|
0409004000NRG23130420220025448
|
13/04/2022
|
ATUL KAKATI
|
0409004WL000658
|
ATUL KAKATI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332686
|
|
ATULKAKATI
|
()
|
|
98
|
NADUAR
|
AS-09-004-007-010/54
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026539
|
13/04/2022
|
Ranjit Malodas
|
0409004WL000687
|
Ranjit Malodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332700
|
|
RanjitMalodas
|
()
|
|
99
|
NADUAR
|
AS-09-004-008-001/102
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026378
|
13/04/2022
|
Anamika Das
|
0409004WL000684
|
Anamika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332604
|
|
AnamikaDas
|
()
|
|
100
|
NADUAR
|
AS-09-004-008-001/1148
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026379
|
13/04/2022
|
Someswar Mohilari
|
0409004WL000684
|
Someswar Mohilari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332596
|
|
SomeswarMohilari
|
()
|
|
101
|
NADUAR
|
AS-09-004-008-001/1735
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026380
|
13/04/2022
|
AMLAN JYOTI BORA
|
0409004WL000684
|
AMLAN JYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332684
|
|
AMLANJYOTIBORA
|
()
|
|
102
|
NADUAR
|
AS-09-004-008-001/1870
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026381
|
13/04/2022
|
AMITABH BHUYAN
|
0409004WL000684
|
AMITABH BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332689
|
|
AMITABHBHUYAN
|
()
|
|
103
|
NADUAR
|
AS-09-004-008-001/19
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026383
|
13/04/2022
|
Rana Saikia
|
0409004WL000684
|
Rana Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332631
|
|
RanaSaikia
|
()
|
|
104
|
NADUAR
|
AS-09-004-008-001/196
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026384
|
13/04/2022
|
Dip Borkakati
|
0409004WL000684
|
Dip Borkakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332605
|
|
DipBorkakati
|
()
|
|
105
|
NADUAR
|
AS-09-004-008-001/197
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026385
|
13/04/2022
|
Prakash Saikia
|
0409004WL000684
|
Prakash Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332599
|
|
PrakashSaikia
|
()
|
|
106
|
NADUAR
|
AS-09-004-008-001/21
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026388
|
13/04/2022
|
Haren Baruti
|
0409004WL000684
|
Haren Baruti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332603
|
|
HarenBaruti
|
()
|
|
107
|
NADUAR
|
AS-09-004-008-001/22
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026389
|
13/04/2022
|
Dibyajyoti Saikia
|
0409004WL000684
|
Dibyajyoti Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332597
|
|
DibyajyotiSaikia
|
()
|
|
108
|
NADUAR
|
AS-09-004-008-001/541
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026400
|
13/04/2022
|
RAJIB GAYAN
|
0409004WL000684
|
RAJIB GAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332638
|
|
RAJIBGAYAN
|
()
|
|
109
|
NADUAR
|
AS-09-004-008-001/549
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026402
|
13/04/2022
|
Nayanmani Saikia
|
0409004WL000684
|
Nayanmani Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332602
|
|
NayanmaniSaikia
|
()
|
|
110
|
NADUAR
|
AS-09-004-008-001/550
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026403
|
13/04/2022
|
Sanjib Baruah
|
0409004WL000684
|
Sanjib Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332601
|
|
SanjibBaruah
|
()
|
|
111
|
NADUAR
|
AS-09-004-008-004/1408
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026405
|
13/04/2022
|
JINKU BARUTI
|
0409004WL000684
|
JINKU BARUTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332600
|
|
JINKUBARUTI
|
()
|
|
112
|
NADUAR
|
AS-09-004-008-004/1493
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026406
|
13/04/2022
|
KULDIP BHARADWAJ
|
0409004WL000684
|
KULDIP BHARADWAJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332651
|
|
KULDIPBHARADWAJ
|
()
|
|
113
|
NADUAR
|
AS-09-004-008-004/1494
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026407
|
13/04/2022
|
Rina Borah
|
0409004WL000684
|
Rina Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332652
|
|
RinaBorah
|
()
|
|
114
|
NADUAR
|
AS-09-004-008-004/1515
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026408
|
13/04/2022
|
KANKAN SAIKIA
|
0409004WL000684
|
KANKAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332653
|
|
KANKANSAIKIA
|
()
|
|
115
|
NADUAR
|
AS-09-004-008-004/1516
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026409
|
13/04/2022
|
MANI HAZARIKA
|
0409004WL000684
|
MANI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332643
|
|
MANIHAZARIKA
|
()
|
|
116
|
NADUAR
|
AS-09-004-008-004/1570
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026410
|
13/04/2022
|
NILIMA BARUAH
|
0409004WL000684
|
NILIMA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332646
|
|
NILIMABARUAH
|
()
|
|
117
|
NADUAR
|
AS-09-004-008-004/1610
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026411
|
13/04/2022
|
TULUMONI BORAH
|
0409004WL000684
|
TULUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332681
|
|
TULUMONIBORAH
|
()
|
|
118
|
NADUAR
|
AS-09-004-008-004/1622
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026412
|
13/04/2022
|
RUMI SAIKIA
|
0409004WL000684
|
RUMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332695
|
|
RUMISAIKIA
|
()
|
|
119
|
NADUAR
|
AS-09-004-010-003/862
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026355
|
13/04/2022
|
Gahan Nath
|
0409004WL000683
|
Gahan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332704
|
|
GahanNath
|
()
|
|
120
|
NADUAR
|
AS-09-004-010-004/1077
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026356
|
13/04/2022
|
RABIN KAKATI
|
0409004WL000683
|
RABIN KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332697
|
|
RABINKAKATI
|
()
|
|
121
|
NADUAR
|
AS-09-004-010-005/155
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026357
|
13/04/2022
|
Upen Nath
|
0409004WL000683
|
Upen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332632
|
|
UpenNath
|
()
|
|
122
|
NADUAR
|
AS-09-004-010-005/167
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026360
|
13/04/2022
|
Thaneswar Nath
|
0409004WL000683
|
Thaneswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332634
|
|
ThaneswarNath
|
()
|
|
123
|
NADUAR
|
AS-09-004-010-005/1933
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026361
|
13/04/2022
|
DIPEN NATH
|
0409004WL000683
|
DIPEN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332595
|
|
DIPENNATH
|
()
|
|
124
|
NADUAR
|
AS-09-004-010-006/1453
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220027416
|
13/04/2022
|
SANJIB SAIKIA
|
0409004WL000717
|
SANJIB SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332587
|
|
SANJIBSAIKIA
|
()
|
|
125
|
NADUAR
|
AS-09-004-010-008/142
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026351
|
13/04/2022
|
Keshob Bora
|
0409004WL000682
|
Keshob Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332701
|
|
KeshobBora
|
()
|
|
126
|
NADUAR
|
AS-09-004-010-008/255-A
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026352
|
13/04/2022
|
NABAJYOTI BORAH
|
0409004WL000682
|
NABAJYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332654
|
|
NABAJYOTIBORAH
|
()
|
|
127
|
NADUAR
|
AS-09-004-010-008/261
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026353
|
13/04/2022
|
Hiranya Bora
|
0409004WL000682
|
Hiranya Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332598
|
|
HiranyaBora
|
()
|
|
128
|
NADUAR
|
AS-09-004-010-009/1476
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026416
|
13/04/2022
|
BASANTI SARMA
|
0409004WL000684
|
BASANTI SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332691
|
|
BASANTISARMA
|
()
|
|
129
|
NADUAR
|
AS-09-004-010-009/2039
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026417
|
13/04/2022
|
DILIP BORAH
|
0409004WL000684
|
DILIP BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332633
|
|
DILIPBORAH
|
()
|
|
130
|
NADUAR
|
AS-09-004-010-009/329
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026418
|
13/04/2022
|
Rajib Hazarika
|
0409004WL000684
|
Rajib Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332641
|
|
RajibHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294036
|
294036
|
|
|
|
|
|
|
|
|
131
|
NADUAR
|
AS-09-004-003-007/3095
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027168
|
13/04/2022
|
MRIDUL SAIKIA
|
0409004WL000703
|
MRIDUL SAIKIA
|
00045
|
BARB0AMBARI
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332520
|
|
MRIDULSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
132
|
NADUAR
|
AS-09-004-007-002/648
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026376
|
13/04/2022
|
RINA BORAH
|
0409004WL000684
|
RINA BORAH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332524
|
|
RINABORAH
|
()
|
|
133
|
NADUAR
|
AS-09-004-007-007/3542
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026377
|
13/04/2022
|
MINAKHI BORAH
|
0409004WL000684
|
MINAKHI BORAH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332523
|
|
MINAKHIBORAH
|
()
|
|
134
|
NADUAR
|
AS-09-004-010-005/472
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026364
|
13/04/2022
|
MAMONI SABBAR
|
0409004WL000683
|
MAMONI SABBAR
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332522
|
|
MAMONISABBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
135
|
NADUAR
|
AS-09-004-003-006/1494
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027431
|
13/04/2022
|
BANTI HAZARIKA
|
0409004WL000720
|
BANTI HAZARIKA
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
12/05/2022
|
|
1087332526
|
|
BANTIHAZARIKA
|
()
|
|
136
|
NADUAR
|
AS-09-004-008-001/2416
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026394
|
13/04/2022
|
SAMAR SAIKIA
|
0409004WL000684
|
SAMAR SAIKIA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087332525
|
|
SAMARSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
137
|
NADUAR
|
AS-09-004-007-008/3537
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026530
|
13/04/2022
|
GANDHI SARMAH
|
0409004WL000687
|
GANDHI SARMAH
|
00415
|
SBIN0002026
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332528
|
|
MR GANDHI SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
138
|
NADUAR
|
AS-09-004-002-006/1118-A
(DAKKHIN MURHADOL)
|
0409004000NRG23130420220025419
|
13/04/2022
|
CHURAMUNI PAKUWAL
|
0409004WL000654
|
CHURAMUNI PAKUWAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332559
|
|
MR CHURAMUNI PAKUWAL
|
()
|
|
139
|
NADUAR
|
AS-09-004-002-006/1949
(DAKKHIN MURHADOL)
|
0409004000NRG23130420220025418
|
13/04/2022
|
Mrs. RANJU SHARMA
|
0409004WL000653
|
Mrs. RANJU SHARMA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332531
|
|
MRS RANJU SHARMA
|
()
|
|
140
|
NADUAR
|
AS-09-004-002-006/2319
(DAKKHIN MURHADOL)
|
0409004000NRG23130420220025411
|
13/04/2022
|
SABITREE DEVI
|
0409004WL000651
|
SABITREE DEVI
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087332557
|
|
MRS SABITREE DEVI
|
()
|
|
141
|
NADUAR
|
AS-09-004-002-006/2654
(DAKKHIN MURHADOL)
|
0409004000NRG23130420220025421
|
13/04/2022
|
SABIYA DAS
|
0409004WL000654
|
SABIYA DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332561
|
|
MRS SABIYA DAS
|
()
|
|
142
|
NADUAR
|
AS-09-004-003-003/1275
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025451
|
13/04/2022
|
KALPANA DEVI
|
0409004WL000659
|
KALPANA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332567
|
|
MRS KALPANA DEVI
|
()
|
|
143
|
NADUAR
|
AS-09-004-003-003/1335
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025452
|
13/04/2022
|
Sumit Adhikari
|
0409004WL000659
|
Sumit Adhikari
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332572
|
|
MR SUMIT ADHIKARI
|
()
|
|
144
|
NADUAR
|
AS-09-004-003-003/1600
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025453
|
13/04/2022
|
Hemanta Goutam
|
0409004WL000659
|
Hemanta Goutam
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332529
|
|
MR HEMANTA GAUTAM
|
()
|
|
145
|
NADUAR
|
AS-09-004-003-003/1741
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025460
|
13/04/2022
|
Mr. DUDHNATH SAHANI
|
0409004WL000659
|
Mr. DUDHNATH SAHANI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332556
|
|
MR DUDHNATH SAHANI
|
()
|
|
146
|
NADUAR
|
AS-09-004-003-003/1754
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025461
|
13/04/2022
|
Mrs. MATUKA DEVI
|
0409004WL000659
|
Mrs. MATUKA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332558
|
|
MRS MATUKA DEVI
|
()
|
|
147
|
NADUAR
|
AS-09-004-003-003/2316
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025468
|
13/04/2022
|
TANK MAYA ADHIKARI
|
0409004WL000659
|
TANK MAYA ADHIKARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332564
|
|
MRS TANKA MAYA
|
()
|
|
148
|
NADUAR
|
AS-09-004-003-003/2318
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025470
|
13/04/2022
|
SIJAL ADHIKARI
|
0409004WL000659
|
SIJAL ADHIKARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Rejected
|
12/05/2022
|
|
1087332571
|
Account closed
|
|
|
|
149
|
NADUAR
|
AS-09-004-003-003/2844
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025471
|
13/04/2022
|
DIP JYOTI SARMAH
|
0409004WL000659
|
DIP JYOTI SARMAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332560
|
|
MR DIP JYOTI SARMAH
|
()
|
|
150
|
NADUAR
|
AS-09-004-003-003/3018
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025475
|
13/04/2022
|
SARUMAI BHUMIJ
|
0409004WL000659
|
SARUMAI BHUMIJ
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332568
|
|
MRS SARUMAI BHUMIJ
|
()
|
|
151
|
NADUAR
|
AS-09-004-003-003/3019
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025476
|
13/04/2022
|
BHUBAN KARKI
|
0409004WL000659
|
BHUBAN KARKI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332570
|
|
MR BHUBAN KARKI
|
()
|
|
152
|
NADUAR
|
AS-09-004-003-004/560
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025427
|
13/04/2022
|
Mrs. KUNTI MAYA PATHAK
|
0409004WL000656
|
Mrs. KUNTI MAYA PATHAK
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332566
|
|
MRS KUNTI MAYA PATHAK
|
()
|
|
153
|
NADUAR
|
AS-09-004-003-005/1049
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025428
|
13/04/2022
|
Jadab Pathak
|
0409004WL000656
|
Jadab Pathak
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332530
|
|
MR JADAB PATHAK
|
()
|
|
154
|
NADUAR
|
AS-09-004-003-005/1185
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025424
|
13/04/2022
|
BABUL ROWTIA
|
0409004WL000655
|
BABUL ROWTIA
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087332563
|
|
MR BABUL ROWTIA
|
()
|
|
155
|
NADUAR
|
AS-09-004-003-005/1607
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025425
|
13/04/2022
|
TARA ROWTIA
|
0409004WL000655
|
TARA ROWTIA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332565
|
|
MRS TARA ROUTIA
|
()
|
|
156
|
NADUAR
|
AS-09-004-003-005/1696
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025423
|
13/04/2022
|
SUNU ROWTIA
|
0409004WL000654
|
SUNU ROWTIA
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087332562
|
|
MR CHUNU RAOTIYA
|
()
|
|
157
|
NADUAR
|
AS-09-004-003-005/2786
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025430
|
13/04/2022
|
GITANJALI PATHAK
|
0409004WL000656
|
GITANJALI PATHAK
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332569
|
|
MRS GITANJALI PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
158
|
NADUAR
|
AS-09-004-003-005/1049
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025429
|
13/04/2022
|
Kabita Devi
|
0409004WL000656
|
Kabita Devi
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332618
|
|
MRS KABITA DEVI
|
()
|
|
159
|
NADUAR
|
AS-09-004-007-005/2956
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026491
|
13/04/2022
|
PADMALAL DAMAI
|
0409004WL000687
|
PADMALAL DAMAI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332610
|
|
SHRI BALARAM DARJEE
|
()
|
|
160
|
NADUAR
|
AS-09-004-007-005/3354
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026492
|
13/04/2022
|
KOUSHILA PARIYAR
|
0409004WL000687
|
KOUSHILA PARIYAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332575
|
|
MRS KOUSHILA PARIYAR
|
()
|
|
161
|
NADUAR
|
AS-09-004-007-005/3363
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026493
|
13/04/2022
|
MITRA DEVI
|
0409004WL000687
|
MITRA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332577
|
|
MRS MITRA DEVI
|
()
|
|
162
|
NADUAR
|
AS-09-004-007-005/3482
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026494
|
13/04/2022
|
AJOY SARMAH
|
0409004WL000687
|
AJOY SARMAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332608
|
|
MR AJOY SARMAH
|
()
|
|
163
|
NADUAR
|
AS-09-004-007-005/3484
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026495
|
13/04/2022
|
GOPAL DHAKAL
|
0409004WL000687
|
GOPAL DHAKAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332620
|
|
MR GOPAL DHAKAL
|
()
|
|
164
|
NADUAR
|
AS-09-004-007-005/3486
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026496
|
13/04/2022
|
ROHIT DARJEE
|
0409004WL000687
|
ROHIT DARJEE
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332619
|
|
MR ROHIT DARJEE
|
()
|
|
165
|
NADUAR
|
AS-09-004-007-005/3521
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026499
|
13/04/2022
|
BINDABAN SARKAR
|
0409004WL000687
|
BINDABAN SARKAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332611
|
|
MR BINDABAN SARKAR
|
()
|
|
166
|
NADUAR
|
AS-09-004-007-005/3522
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026500
|
13/04/2022
|
RANJANA SARKAR
|
0409004WL000687
|
RANJANA SARKAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332580
|
|
MRS RANJANA SARKAR
|
()
|
|
167
|
NADUAR
|
AS-09-004-007-005/3523
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026501
|
13/04/2022
|
SANKAR DAS
|
0409004WL000687
|
SANKAR DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332615
|
|
MR SANKAR DAS
|
()
|
|
168
|
NADUAR
|
AS-09-004-007-005/3524
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026502
|
13/04/2022
|
HEMANTA KHANAL
|
0409004WL000687
|
HEMANTA KHANAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332607
|
|
MR HEMANTA KHANAL
|
()
|
|
169
|
NADUAR
|
AS-09-004-007-005/3525
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026503
|
13/04/2022
|
DIPAK DAS
|
0409004WL000687
|
DIPAK DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332622
|
|
MR DIPAK DAS
|
()
|
|
170
|
NADUAR
|
AS-09-004-007-005/3526
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026504
|
13/04/2022
|
GOPAL MALO DAS
|
0409004WL000687
|
GOPAL MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332613
|
|
MR GOPAL MALODAS
|
()
|
|
171
|
NADUAR
|
AS-09-004-007-005/3528
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026506
|
13/04/2022
|
BHARAT BARAILY
|
0409004WL000687
|
BHARAT BARAILY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332573
|
|
MR BHARAT BARAILY
|
()
|
|
172
|
NADUAR
|
AS-09-004-007-005/3530
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026507
|
13/04/2022
|
MILAN SHAH
|
0409004WL000687
|
MILAN SHAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332623
|
|
MR MILAN SHAH
|
()
|
|
173
|
NADUAR
|
AS-09-004-007-005/3531
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026508
|
13/04/2022
|
NABA MALO DAS
|
0409004WL000687
|
NABA MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332616
|
|
MR NABA MALODAS
|
()
|
|
174
|
NADUAR
|
AS-09-004-007-005/413
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026509
|
13/04/2022
|
MINA DEVI
|
0409004WL000687
|
MINA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332574
|
|
MRS MINA DEVI
|
()
|
|
175
|
NADUAR
|
AS-09-004-007-008/1268
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026510
|
13/04/2022
|
Mr. TIKAMAYA DEVI
|
0409004WL000687
|
Mr. TIKAMAYA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332578
|
|
MR TIKAMAYA DEVI
|
()
|
|
176
|
NADUAR
|
AS-09-004-007-008/3428
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026516
|
13/04/2022
|
GOBINDA SARKAR
|
0409004WL000687
|
GOBINDA SARKAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332609
|
|
MR GOBINDRA SARKAR
|
()
|
|
177
|
NADUAR
|
AS-09-004-007-008/3476
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026518
|
13/04/2022
|
LIPIKA SARMAH
|
0409004WL000687
|
LIPIKA SARMAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332606
|
|
MRS LIPIKA SARKAR
|
()
|
|
178
|
NADUAR
|
AS-09-004-007-008/3477
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026519
|
13/04/2022
|
SANJOY MALO DAS
|
0409004WL000687
|
SANJOY MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332612
|
|
MR SANJOY MALODAS
|
()
|
|
179
|
NADUAR
|
AS-09-004-007-008/3478
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026520
|
13/04/2022
|
MINA SHAH
|
0409004WL000687
|
MINA SHAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332579
|
|
MRS MINA SHAH
|
()
|
|
180
|
NADUAR
|
AS-09-004-007-008/3479
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026521
|
13/04/2022
|
NARMADA BISWAKAMA
|
0409004WL000687
|
NARMADA BISWAKAMA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332576
|
|
MR NARMADA BISWAKAMA
|
()
|
|
181
|
NADUAR
|
AS-09-004-007-008/3481
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026522
|
13/04/2022
|
BINA DEVI
|
0409004WL000687
|
BINA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332617
|
|
MRS BINA DEVI
|
()
|
|
182
|
NADUAR
|
AS-09-004-007-008/3493
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026524
|
13/04/2022
|
PINKY MALO DAS
|
0409004WL000687
|
PINKY MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332614
|
|
MRS PINKY MALODAS
|
()
|
|
183
|
NADUAR
|
AS-09-004-007-010/3356
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026538
|
13/04/2022
|
RIMPI HAZARIKA
|
0409004WL000687
|
RIMPI HAZARIKA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332621
|
|
MRS RIMPI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
184
|
NADUAR
|
AS-09-004-002-002/1243
(DAKKHIN MURHADOL)
|
0409004000NRG23130420220027158
|
13/04/2022
|
Ms. MAYA BHUYAN
|
0409004WL000703
|
Ms. MAYA BHUYAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332667
|
|
MS MAYA BHUYAN
|
()
|
|
185
|
NADUAR
|
AS-09-004-003-001/1288
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025413
|
13/04/2022
|
Rabati Bhumij
|
0409004WL000652
|
Rabati Bhumij
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332668
|
|
MRS RABATI BHUMIJ
|
()
|
|
186
|
NADUAR
|
AS-09-004-003-003/3014
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025472
|
13/04/2022
|
ABHIJIT SHARMA
|
0409004WL000659
|
ABHIJIT SHARMA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332673
|
|
MR ABHIJIT SHARMA
|
()
|
|
187
|
NADUAR
|
AS-09-004-003-003/3016
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025474
|
13/04/2022
|
CHANDA DEVI
|
0409004WL000659
|
CHANDA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332674
|
|
MISS CHANDA DEVI
|
()
|
|
188
|
NADUAR
|
AS-09-004-003-003/3022
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025477
|
13/04/2022
|
PRIYANKA SEWA NOWBAG
|
0409004WL000659
|
PRIYANKA SEWA NOWBAG
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332680
|
|
MRS PRIYANKA SEWA NOWBAG
|
()
|
|
189
|
NADUAR
|
AS-09-004-003-003/3135
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025478
|
13/04/2022
|
TARA PRADHAN
|
0409004WL000659
|
TARA PRADHAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332676
|
|
MRS TARA NEWAR
|
()
|
|
190
|
NADUAR
|
AS-09-004-003-003/464
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025481
|
13/04/2022
|
BIKASH KARKY
|
0409004WL000659
|
BIKASH KARKY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332663
|
|
MR BIKASH KARKY
|
()
|
|
191
|
NADUAR
|
AS-09-004-003-004/1397
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025414
|
13/04/2022
|
Mr. BIJU THATAL
|
0409004WL000652
|
Mr. BIJU THATAL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332670
|
|
MR BIJU THATAL
|
()
|
|
192
|
NADUAR
|
AS-09-004-003-006/2359
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027235
|
13/04/2022
|
MAINU MAHANTA
|
0409004WL000705
|
MAINU MAHANTA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332625
|
|
MRS MAINU SAIKIA
|
()
|
|
193
|
NADUAR
|
AS-09-004-003-006/2785
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026540
|
13/04/2022
|
PRABIN BORAH
|
0409004WL000688
|
PRABIN BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332659
|
|
MR PRABIN BORAH
|
()
|
|
194
|
NADUAR
|
AS-09-004-003-006/3131
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027389
|
13/04/2022
|
Banashri bhuyan
|
0409004WL000711
|
Banashri bhuyan
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332677
|
|
MISS BANASHRI BHUYAN
|
()
|
|
195
|
NADUAR
|
AS-09-004-003-007/1383
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025439
|
13/04/2022
|
dipankar saikia
|
0409004WL000658
|
dipankar saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332706
|
|
MR DIPANKAR SAIKIA
|
()
|
|
196
|
NADUAR
|
AS-09-004-003-007/1383
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025438
|
13/04/2022
|
Mr. RAKESH SAIKIA
|
0409004WL000658
|
Mr. RAKESH SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332657
|
|
MR RAKESH SAIKIA
|
()
|
|
197
|
NADUAR
|
AS-09-004-003-007/1587
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027163
|
13/04/2022
|
JUBLI BORAH
|
0409004WL000703
|
JUBLI BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332671
|
|
MISS JUBLI BORAH
|
()
|
|
198
|
NADUAR
|
AS-09-004-003-007/2840
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025442
|
13/04/2022
|
CHANDAN BORAH
|
0409004WL000658
|
CHANDAN BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332675
|
|
MR CHANDAN BORAH
|
()
|
|
199
|
NADUAR
|
AS-09-004-003-007/2907
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027165
|
13/04/2022
|
BIPIN SAIKISA
|
0409004WL000703
|
BIPIN SAIKISA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332624
|
|
MR BIPIN SAIKIA
|
()
|
|
200
|
NADUAR
|
AS-09-004-003-007/2926
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027167
|
13/04/2022
|
GAURAV BORAH
|
0409004WL000703
|
GAURAV BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332665
|
|
MR GAURAV BORAH
|
()
|
|
201
|
NADUAR
|
AS-09-004-003-007/2965
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026426
|
13/04/2022
|
MANOJ SAIKIA
|
0409004WL000685
|
MANOJ SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332660
|
|
MR MANOJ SAIKIA
|
()
|
|
202
|
NADUAR
|
AS-09-004-003-008/723-A
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027435
|
13/04/2022
|
Chinumoni Dutta
|
0409004WL000721
|
Chinumoni Dutta
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332662
|
|
MRS CHINTUMONI DUTTA BORAH
|
()
|
|
203
|
NADUAR
|
AS-09-004-003-009/3046
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026372
|
13/04/2022
|
Ms. PARUL BORAH
|
0409004WL000684
|
Ms. PARUL BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332629
|
|
MS PARUL BORAH
|
()
|
|
204
|
NADUAR
|
AS-09-004-007-005/3498
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026497
|
13/04/2022
|
DIPA DEVI
|
0409004WL000687
|
DIPA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332626
|
|
MRS DEEPA DEVI
|
()
|
|
205
|
NADUAR
|
AS-09-004-007-005/3520
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026498
|
13/04/2022
|
LAXMI PRADHAN
|
0409004WL000687
|
LAXMI PRADHAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332628
|
|
MISS LAXMI PRADHAN
|
()
|
|
206
|
NADUAR
|
AS-09-004-007-008/3494
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026525
|
13/04/2022
|
JAMUNA DAS
|
0409004WL000687
|
JAMUNA DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332669
|
|
MRS JAMUNA DAS
|
()
|
|
207
|
NADUAR
|
AS-09-004-007-008/3533
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026528
|
13/04/2022
|
SANJAY SARMAH
|
0409004WL000687
|
SANJAY SARMAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332627
|
|
MR SANJAY SHARMA
|
()
|
|
208
|
NADUAR
|
AS-09-004-007-008/3536
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026529
|
13/04/2022
|
DILIP GIRI
|
0409004WL000687
|
DILIP GIRI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332672
|
|
MR DILIP GIRI
|
()
|
|
209
|
NADUAR
|
AS-09-004-007-008/3538
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026531
|
13/04/2022
|
TILAK GHORSAIN
|
0409004WL000687
|
TILAK GHORSAIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332679
|
|
MR TILAK GHORSAI
|
()
|
|
210
|
NADUAR
|
AS-09-004-008-001/1871
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026382
|
13/04/2022
|
RAJEN BORAH
|
0409004WL000684
|
RAJEN BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332630
|
|
MR RAJEN BORA
|
()
|
|
211
|
NADUAR
|
AS-09-004-008-001/2407
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026391
|
13/04/2022
|
BITUPAN BORAH
|
0409004WL000684
|
BITUPAN BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332664
|
|
MR BITUPAN BORAH
|
()
|
|
212
|
NADUAR
|
AS-09-004-008-001/2410
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026392
|
13/04/2022
|
GEETAM SAIKIA
|
0409004WL000684
|
GEETAM SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332658
|
|
MR GEETAM SAIKIA
|
()
|
|
213
|
NADUAR
|
AS-09-004-008-001/317
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026396
|
13/04/2022
|
MANISHA SAIKIA
|
0409004WL000684
|
MANISHA SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332666
|
|
MISS MANISHA SAIKIA
|
()
|
|
214
|
NADUAR
|
AS-09-004-008-001/721
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026404
|
13/04/2022
|
SASCHIDANANDA HAZARIKA
|
0409004WL000684
|
SASCHIDANANDA HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332661
|
|
MR SACHIDANANDA HAZARIKA
|
()
|
|
215
|
NADUAR
|
AS-09-004-010-008/2622
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026354
|
13/04/2022
|
BHARGAB PRATIM BORAH
|
0409004WL000682
|
BHARGAB PRATIM BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332678
|
|
MR BHARGAB PRATIM BORAH
|
()
|
|
216
|
NADUAR
|
AS-09-004-010-009/703
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026421
|
13/04/2022
|
TURAV HAZARIKA
|
0409004WL000684
|
TURAV HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332656
|
|
MR TURAV HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
217
|
NADUAR
|
AS-09-004-001-006/2268
(DAKHIN CHILABANDHA)
|
0409004000NRG23130420220026366
|
13/04/2022
|
INDRA RABHA
|
0409004WL000684
|
INDRA RABHA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332498
|
|
INDRA RABHA
|
()
|
|
218
|
NADUAR
|
AS-09-004-001-006/2447
(DAKHIN CHILABANDHA)
|
0409004000NRG23130420220026367
|
13/04/2022
|
RATNESWAR RABHA
|
0409004WL000684
|
RATNESWAR RABHA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332749
|
|
RATNESWAR RABHA
|
()
|
|
219
|
NADUAR
|
AS-09-004-003-006/2863
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027432
|
13/04/2022
|
RINA SUT HAZARIKA
|
0409004WL000720
|
RINA SUT HAZARIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332764
|
|
RINA SUT HAZARIKA
|
()
|
|
220
|
NADUAR
|
AS-09-004-003-006/2873
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027433
|
13/04/2022
|
SOMESWARI HAZARIKA
|
0409004WL000720
|
SOMESWARI HAZARIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332752
|
|
SOMESHWARI HAZARIKA
|
()
|
|
221
|
NADUAR
|
AS-09-004-003-006/311
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027388
|
13/04/2022
|
BINU BHUYAN
|
0409004WL000711
|
BINU BHUYAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332729
|
|
BINU BHUYAN
|
()
|
|
222
|
NADUAR
|
AS-09-004-003-006/3132
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027390
|
13/04/2022
|
Ditimoni bharali
|
0409004WL000711
|
Ditimoni bharali
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332755
|
|
DITIMONI BHARALI
|
()
|
|
223
|
NADUAR
|
AS-09-004-003-006/3133
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027391
|
13/04/2022
|
Nibha baruah
|
0409004WL000711
|
Nibha baruah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332742
|
|
NIBHA BARUAH
|
()
|
|
224
|
NADUAR
|
AS-09-004-003-006/871
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027394
|
13/04/2022
|
Ramen BAruh
|
0409004WL000711
|
Ramen BAruh
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332722
|
|
RAMEN BARUAH
|
()
|
|
225
|
NADUAR
|
AS-09-004-003-006/874
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027236
|
13/04/2022
|
Pranjal Saikia
|
0409004WL000705
|
Pranjal Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332713
|
|
PRANJAL SAIKIA
|
()
|
|
226
|
NADUAR
|
AS-09-004-003-007/1383
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025437
|
13/04/2022
|
RINA SAIKIA
|
0409004WL000658
|
RINA SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332745
|
|
RINA SAIKIA
|
()
|
|
227
|
NADUAR
|
AS-09-004-003-007/1795
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025440
|
13/04/2022
|
RAKTIM GUSWAMI
|
0409004WL000658
|
RAKTIM GUSWAMI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332741
|
|
RAKTIM GOSWAMI
|
()
|
|
228
|
NADUAR
|
AS-09-004-003-007/1828
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025441
|
13/04/2022
|
BARNALI SAIKIA
|
0409004WL000658
|
BARNALI SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332746
|
|
BARNALI SAIKIA
|
()
|
|
229
|
NADUAR
|
AS-09-004-003-007/2856
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025443
|
13/04/2022
|
ratul saikia
|
0409004WL000658
|
ratul saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332716
|
|
RATUL SAIKIA
|
()
|
|
230
|
NADUAR
|
AS-09-004-003-007/2870
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220026425
|
13/04/2022
|
TRIBENI SAIKIA
|
0409004WL000685
|
TRIBENI SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332756
|
|
TRIBENI SAIKIA
|
()
|
|
231
|
NADUAR
|
AS-09-004-003-007/2875
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025435
|
13/04/2022
|
RUDRA KANTA BORAH
|
0409004WL000657
|
RUDRA KANTA BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332761
|
|
RUDRA KANTA BORA
|
()
|
|
232
|
NADUAR
|
AS-09-004-003-007/3153
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027170
|
13/04/2022
|
NIPAN BORA
|
0409004WL000703
|
NIPAN BORA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332499
|
|
NIPAN BORA
|
()
|
|
233
|
NADUAR
|
AS-09-004-003-007/967-A
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220025444
|
13/04/2022
|
BHABEN YOM
|
0409004WL000658
|
BHABEN YOM
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332724
|
|
BHABEN YOM
|
()
|
|
234
|
NADUAR
|
AS-09-004-003-008/438
(UTTAR CHILABANDHA)
|
0409004000NRG23130420220027434
|
13/04/2022
|
Sarawati Borah
|
0409004WL000721
|
Sarawati Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332740
|
|
SARASWATI BORAH
|
()
|
|
235
|
NADUAR
|
AS-09-004-005-001/1523
(MADDHYA CHILLABANDA)
|
0409004000NRG23130420220026373
|
13/04/2022
|
Dipak Baruah
|
0409004WL000684
|
Dipak Baruah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332723
|
|
MR DIPAK KUMAR BORUAH
|
()
|
|
236
|
NADUAR
|
AS-09-004-005-002/1197-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23130420220027171
|
13/04/2022
|
Biraj Saikia
|
0409004WL000703
|
Biraj Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332751
|
|
BIRAJ SAIKIA
|
()
|
|
237
|
NADUAR
|
AS-09-004-005-002/1197-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23130420220027172
|
13/04/2022
|
LAKIMONI SAIKIA
|
0409004WL000703
|
LAKIMONI SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332743
|
|
LAKIMONI SAIKIA
|
()
|
|
238
|
NADUAR
|
AS-09-004-005-002/1688
(MADDHYA CHILLABANDA)
|
0409004000NRG23130420220027173
|
13/04/2022
|
Chintu Bhuyan
|
0409004WL000703
|
Chintu Bhuyan
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332496
|
|
CHINTU BHUYAN
|
()
|
|
239
|
NADUAR
|
AS-09-004-005-002/251
(MADDHYA CHILLABANDA)
|
0409004000NRG23130420220027174
|
13/04/2022
|
Pranita Borah
|
0409004WL000703
|
Pranita Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332719
|
|
PRANITA BORAH
|
()
|
|
240
|
NADUAR
|
AS-09-004-005-002/386
(MADDHYA CHILLABANDA)
|
0409004000NRG23130420220027176
|
13/04/2022
|
Bhabananda Saikia
|
0409004WL000703
|
Bhabananda Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332714
|
|
BHABANANDA SAIKIA
|
()
|
|
241
|
NADUAR
|
AS-09-004-005-002/386
(MADDHYA CHILLABANDA)
|
0409004000NRG23130420220027177
|
13/04/2022
|
RUPA SAIKIA
|
0409004WL000703
|
RUPA SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332718
|
|
RUPA SAIKIA
|
()
|
|
242
|
NADUAR
|
AS-09-004-005-002/839-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23130420220027178
|
13/04/2022
|
Lilawati Saikia
|
0409004WL000703
|
Lilawati Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332726
|
|
LILAWATI SAIKIA
|
()
|
|
243
|
NADUAR
|
AS-09-004-005-003/1722
(MADDHYA CHILLABANDA)
|
0409004000NRG23130420220027179
|
13/04/2022
|
Alpana Bora Devi
|
0409004WL000703
|
Alpana Bora Devi
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332497
|
|
ALPANA BORAH DEVI
|
()
|
|
244
|
NADUAR
|
AS-09-004-007-005/3527
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026505
|
13/04/2022
|
SABITA DEVI
|
0409004WL000687
|
SABITA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332744
|
|
SABITA DEVI
|
()
|
|
245
|
NADUAR
|
AS-09-004-007-008/3439
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026517
|
13/04/2022
|
MAUSUMI DEVI
|
0409004WL000687
|
MAUSUMI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332763
|
|
MAUSUMI DEVI
|
()
|
|
246
|
NADUAR
|
AS-09-004-007-008/3496
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026526
|
13/04/2022
|
PRATIMA DEVI
|
0409004WL000687
|
PRATIMA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332762
|
|
PRATIMA DEVI
|
()
|
|
247
|
NADUAR
|
AS-09-004-007-008/3821
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026536
|
13/04/2022
|
SANKAR SHAH
|
0409004WL000687
|
SANKAR SHAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332757
|
|
MILAN SARMAH
|
()
|
|
248
|
NADUAR
|
AS-09-004-007-008/3823
(PUB-BORBHOGIA)
|
0409004000NRG23130420220026537
|
13/04/2022
|
CHANDRA ADHIKARI
|
0409004WL000687
|
CHANDRA ADHIKARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332750
|
|
TAPAN SARMA
|
()
|
|
249
|
NADUAR
|
AS-09-004-008-001/1970
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026386
|
13/04/2022
|
MUKUT SAIKIA
|
0409004WL000684
|
MUKUT SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332709
|
|
SRI MUKUT SAIKIA
|
()
|
|
250
|
NADUAR
|
AS-09-004-008-001/1970
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026387
|
13/04/2022
|
PRANAMI HAZARIKA
|
0409004WL000684
|
PRANAMI HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332753
|
|
PRANAMI HAZARIKA
|
()
|
|
251
|
NADUAR
|
AS-09-004-008-001/2283
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026390
|
13/04/2022
|
SIKHA GAYAN SAIKIA
|
0409004WL000684
|
SIKHA GAYAN SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332721
|
|
SIKHA GAYAN SAIKIA
|
()
|
|
252
|
NADUAR
|
AS-09-004-008-001/2414
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026393
|
13/04/2022
|
NILUTPAL SAIKIA
|
0409004WL000684
|
NILUTPAL SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332748
|
|
NILUTPAL SAIKIA
|
()
|
|
253
|
NADUAR
|
AS-09-004-008-001/2419
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026395
|
13/04/2022
|
PIJUS SAIKIA
|
0409004WL000684
|
PIJUS SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332747
|
|
PIJUS SAIKIA
|
()
|
|
254
|
NADUAR
|
AS-09-004-008-001/354
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026397
|
13/04/2022
|
RANJIT KUMAR BHUYAN
|
0409004WL000684
|
RANJIT KUMAR BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332711
|
|
RANJIT KR BHUYAN
|
()
|
|
255
|
NADUAR
|
AS-09-004-008-001/412
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026398
|
13/04/2022
|
HARISH BORTHAKUR
|
0409004WL000684
|
HARISH BORTHAKUR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332707
|
|
HARISH BARTHAKUR
|
()
|
|
256
|
NADUAR
|
AS-09-004-008-001/512-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026399
|
13/04/2022
|
ILA KALITA
|
0409004WL000684
|
ILA KALITA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332720
|
|
LAKHI BARUAH
|
()
|
|
257
|
NADUAR
|
AS-09-004-008-001/541
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026401
|
13/04/2022
|
BIKASITA KALITA
|
0409004WL000684
|
BIKASITA KALITA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332754
|
|
BIKASITA KALITA
|
()
|
|
258
|
NADUAR
|
AS-09-004-008-004/2398
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026413
|
13/04/2022
|
NABAJYOTI GAYAN
|
0409004WL000684
|
NABAJYOTI GAYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332760
|
|
NABA JYOTI GAYAN
|
()
|
|
259
|
NADUAR
|
AS-09-004-008-004/494
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026414
|
13/04/2022
|
MUKUL SAIKIA
|
0409004WL000684
|
MUKUL SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332712
|
|
MUKUL SAIKIA
|
()
|
|
260
|
NADUAR
|
AS-09-004-008-004/511
(PACHIM-BORBHAGIA)
|
0409004000NRG23130420220026415
|
13/04/2022
|
JAYANTA DEKA
|
0409004WL000684
|
JAYANTA DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332710
|
|
JAYANTA DEKA
|
()
|
|
261
|
NADUAR
|
AS-09-004-010-005/1555
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026359
|
13/04/2022
|
PARIMITA BORAH
|
0409004WL000683
|
PARIMITA BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332758
|
|
PARIMITA DAS BORAH
|
()
|
|
262
|
NADUAR
|
AS-09-004-010-005/1555
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026358
|
13/04/2022
|
PRANAB BORAH
|
0409004WL000683
|
PRANAB BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332717
|
|
PRANAB BORAH
|
()
|
|
263
|
NADUAR
|
AS-09-004-010-005/2438
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026362
|
13/04/2022
|
JITENDRA NATH
|
0409004WL000683
|
JITENDRA NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332725
|
|
JITENDER
|
()
|
|
264
|
NADUAR
|
AS-09-004-010-005/2511
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026363
|
13/04/2022
|
DHARMENDRA NATH
|
0409004WL000683
|
DHARMENDRA NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332715
|
|
DHARMENDRA NATH
|
()
|
|
265
|
NADUAR
|
AS-09-004-010-009/342
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026419
|
13/04/2022
|
Putul Bora
|
0409004WL000684
|
Putul Bora
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332727
|
|
PUTUL BORA
|
()
|
|
266
|
NADUAR
|
AS-09-004-010-009/418
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026420
|
13/04/2022
|
BIJAY BORTHAKUR
|
0409004WL000684
|
BIJAY BORTHAKUR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332759
|
|
BIJOY BORTHAKUR
|
()
|
|
267
|
NADUAR
|
AS-09-004-010-009/703
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026422
|
13/04/2022
|
BABUL KR. HAZARIKA
|
0409004WL000684
|
BABUL KR. HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332708
|
|
BABUL KUMAR HAZARIKA
|
()
|
|
268
|
NADUAR
|
AS-09-004-010-009/703
(UTTAR BORBHAGIA)
|
0409004000NRG23130420220026423
|
13/04/2022
|
RUMI HAZARIKA
|
0409004WL000684
|
RUMI HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087332728
|
|
RUMI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
269
|
NADUAR
|
AS-09-004-005-009/1995
(MADDHYA CHILLABANDA)
|
0409004000NRG23130420220027180
|
13/04/2022
|
DIBYA JYOTI NATH
|
0409004WL000703
|
DIBYA JYOTI NATH
|
00662
|
BDBL0001492
|
2748
|
2748
|
Processed
|
11/05/2022
|
|
1087332521
|
|
DIBYAJYOTINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618758
|
618758
|
|
|
|
|
|
|
|