|
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-09-004-007-003/3504
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953360
|
01/04/2022
|
SANTI MAYA DEVI
|
0409004WL035031
|
SANTI MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036321
|
|
SANTIMAYADEVI
|
()
|
|
2
|
NADUAR
|
AS-09-004-007-003/3626
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953414
|
01/04/2022
|
Rekha Devi
|
0409004WL035043
|
Rekha Devi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036300
|
|
RekhaDevi
|
()
|
|
3
|
NADUAR
|
AS-09-004-007-004/4018
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953324
|
01/04/2022
|
PADMESWAR BORAH
|
0409004WL035027
|
PADMESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036294
|
|
PADMESWARBORAH
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-007/3743
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953392
|
01/04/2022
|
MANA KUMARI DEVI
|
0409004WL035039
|
MANA KUMARI DEVI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036295
|
|
MANAKUMARIDEVI
|
()
|
|
5
|
NADUAR
|
AS-09-004-007-007/3746
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953395
|
01/04/2022
|
KHANJAN BHUYAN
|
0409004WL035040
|
KHANJAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036296
|
|
KHANJANBHUYAN
|
()
|
|
6
|
NADUAR
|
AS-09-004-007-008/3831
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953331
|
01/04/2022
|
RITA DAS
|
0409004WL035027
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036297
|
|
RITADAS
|
()
|
|
7
|
NADUAR
|
AS-09-004-007-008/3835
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953335
|
01/04/2022
|
GANGA DAS
|
0409004WL035027
|
GANGA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036299
|
|
GANGADAS
|
()
|
|
8
|
NADUAR
|
AS-09-004-007-008/3836
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953336
|
01/04/2022
|
PRATIMA SARKAR
|
0409004WL035027
|
PRATIMA SARKAR
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036298
|
|
PRATIMASARKAR
|
()
|
|
9
|
NADUAR
|
AS-09-004-007-008/3846
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953135
|
01/04/2022
|
KARNA MALODAS
|
0409004WL035022
|
KARNA MALODAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036268
|
|
KARNAMALODAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
10
|
NADUAR
|
AS-09-004-007-001/1902
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953462
|
01/04/2022
|
Monoj Kr. Borah
|
0409004WL035048
|
Monoj Kr. Borah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036410
|
|
MonojKr.Borah
|
()
|
|
11
|
NADUAR
|
AS-09-004-007-001/1940
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953463
|
01/04/2022
|
RUNU RABHA
|
0409004WL035048
|
RUNU RABHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036338
|
|
RUNURABHA
|
()
|
|
12
|
NADUAR
|
AS-09-004-007-001/1960
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953464
|
01/04/2022
|
ANJU BORAH
|
0409004WL035048
|
ANJU BORAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036340
|
|
ANJUBORAH
|
()
|
|
13
|
NADUAR
|
AS-09-004-007-001/2237
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953465
|
01/04/2022
|
Dipu Borah
|
0409004WL035048
|
Dipu Borah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036388
|
|
DipuBorah
|
()
|
|
14
|
NADUAR
|
AS-09-004-007-001/3572
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953466
|
01/04/2022
|
DIGANTA HAZARIKA
|
0409004WL035048
|
DIGANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036460
|
|
DIGANTAHAZARIKA
|
()
|
|
15
|
NADUAR
|
AS-09-004-007-001/559
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953469
|
01/04/2022
|
Dipak Bhuyan
|
0409004WL035048
|
Dipak Bhuyan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036407
|
|
DipakBhuyan
|
()
|
|
16
|
NADUAR
|
AS-09-004-007-001/564
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953470
|
01/04/2022
|
Jayanta Hazarika
|
0409004WL035048
|
Jayanta Hazarika
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036401
|
|
JayantaHazarika
|
()
|
|
17
|
NADUAR
|
AS-09-004-007-001/567
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953471
|
01/04/2022
|
Padma Kt. Saikia
|
0409004WL035048
|
Padma Kt. Saikia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036375
|
|
PadmaKt.Saikia
|
()
|
|
18
|
NADUAR
|
AS-09-004-007-001/569-A
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953374
|
01/04/2022
|
JATIN SAIKIA
|
0409004WL035035
|
JATIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036339
|
|
JATINSAIKIA
|
()
|
|
19
|
NADUAR
|
AS-09-004-007-001/570
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953472
|
01/04/2022
|
Dadul Borah
|
0409004WL035048
|
Dadul Borah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036379
|
|
DadulBorah
|
()
|
|
20
|
NADUAR
|
AS-09-004-007-001/571-A
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953473
|
01/04/2022
|
ATUL SAIKIA
|
0409004WL035048
|
ATUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036402
|
|
ATULSAIKIA
|
()
|
|
21
|
NADUAR
|
AS-09-004-007-001/588
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953474
|
01/04/2022
|
Hirayna Borah
|
0409004WL035048
|
Hirayna Borah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036403
|
|
HiraynaBorah
|
()
|
|
22
|
NADUAR
|
AS-09-004-007-001/598
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953475
|
01/04/2022
|
Bipin Borah
|
0409004WL035048
|
Bipin Borah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036376
|
|
BipinBorah
|
()
|
|
23
|
NADUAR
|
AS-09-004-007-001/600
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953476
|
01/04/2022
|
DIPANKAR BHUYAN
|
0409004WL035048
|
DIPANKAR BHUYAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036380
|
|
DIPANKARBHUYAN
|
()
|
|
24
|
NADUAR
|
AS-09-004-007-001/604
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953477
|
01/04/2022
|
Dipak Guswami
|
0409004WL035048
|
Dipak Guswami
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036377
|
|
DipakGuswami
|
()
|
|
25
|
NADUAR
|
AS-09-004-007-001/620
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953478
|
01/04/2022
|
Mintu Kalita
|
0409004WL035048
|
Mintu Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036400
|
|
MintuKalita
|
()
|
|
26
|
NADUAR
|
AS-09-004-007-001/630
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953479
|
01/04/2022
|
Hemanta Pratim Hazrika
|
0409004WL035048
|
Hemanta Pratim Hazrika
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036409
|
|
HemantaPratimHazrika
|
()
|
|
27
|
NADUAR
|
AS-09-004-007-001/643
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953480
|
01/04/2022
|
Gajen Nath
|
0409004WL035048
|
Gajen Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036411
|
|
GajenNath
|
()
|
|
28
|
NADUAR
|
AS-09-004-007-001/647
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953481
|
01/04/2022
|
Pulin Nath
|
0409004WL035048
|
Pulin Nath
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036381
|
|
PulinNath
|
()
|
|
29
|
NADUAR
|
AS-09-004-007-002/2049
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953485
|
01/04/2022
|
LUKI GOGOI GOSWAMI
|
0409004WL035048
|
LUKI GOGOI GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036260
|
|
LUKIGOGOIGOSWAMI
|
()
|
|
30
|
NADUAR
|
AS-09-004-007-002/31
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953486
|
01/04/2022
|
Jayanta Hazarika
|
0409004WL035048
|
Jayanta Hazarika
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036385
|
|
JayantaHazarika
|
()
|
|
31
|
NADUAR
|
AS-09-004-007-003/1131
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953375
|
01/04/2022
|
Rangmala Mandal
|
0409004WL035035
|
Rangmala Mandal
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036461
|
|
RangmalaMandal
|
()
|
|
32
|
NADUAR
|
AS-09-004-007-003/1384
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953367
|
01/04/2022
|
RAJ KUMAR MAHATU
|
0409004WL035034
|
RAJ KUMAR MAHATU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036389
|
|
RAJKUMARMAHATU
|
()
|
|
33
|
NADUAR
|
AS-09-004-007-003/2587
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953490
|
01/04/2022
|
RANU
|
0409004WL035049
|
RANU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036462
|
|
RANU
|
()
|
|
34
|
NADUAR
|
AS-09-004-007-003/2587
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953489
|
01/04/2022
|
Ranu Devi
|
0409004WL035049
|
Ranu Devi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036463
|
|
RanuDevi
|
()
|
|
35
|
NADUAR
|
AS-09-004-007-003/3622
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953411
|
01/04/2022
|
KALIKATI MAHATUKALIKATI MAHATU
|
0409004WL035043
|
KALIKATI MAHATUKALIKATI MAHATU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036258
|
|
KALIKATIMAHATUKALIKATIMAHATU
|
()
|
|
36
|
NADUAR
|
AS-09-004-007-004/1935
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953351
|
01/04/2022
|
Sewali Borah
|
0409004WL035030
|
Sewali Borah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036408
|
|
SewaliBorah
|
()
|
|
37
|
NADUAR
|
AS-09-004-007-004/1950
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953352
|
01/04/2022
|
KUMKUM BORAH
|
0409004WL035030
|
KUMKUM BORAH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036264
|
|
KUMKUMBORAH
|
()
|
|
38
|
NADUAR
|
AS-09-004-007-006/1604
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953564
|
01/04/2022
|
Dipa sonar
|
0409004WL035053
|
Dipa sonar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036369
|
|
Dipasonar
|
()
|
|
39
|
NADUAR
|
AS-09-004-007-006/1606
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953565
|
01/04/2022
|
Madhuri Sonar
|
0409004WL035053
|
Madhuri Sonar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036370
|
|
MadhuriSonar
|
()
|
|
40
|
NADUAR
|
AS-09-004-007-006/1665-A
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953640
|
01/04/2022
|
SITARAM SERU
|
0409004WL035058
|
SITARAM SERU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036371
|
|
SITARAMSERU
|
()
|
|
41
|
NADUAR
|
AS-09-004-007-006/1955
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953536
|
01/04/2022
|
JAY MATI SINGH
|
0409004WL035050
|
JAY MATI SINGH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036265
|
|
JAYMATISINGH
|
()
|
|
42
|
NADUAR
|
AS-09-004-007-007/1123
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953642
|
01/04/2022
|
Ratan Bhujel
|
0409004WL035058
|
Ratan Bhujel
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036373
|
|
RatanBhujel
|
()
|
|
43
|
NADUAR
|
AS-09-004-007-007/1812
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953567
|
01/04/2022
|
error
|
0409004WL035053
|
error
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036341
|
|
error
|
()
|
|
44
|
NADUAR
|
AS-09-004-007-007/2456
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953389
|
01/04/2022
|
Ranjan Bharali
|
0409004WL035038
|
Ranjan Bharali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036466
|
|
RanjanBharali
|
()
|
|
45
|
NADUAR
|
AS-09-004-007-007/2476
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953548
|
01/04/2022
|
Purnima Singh
|
0409004WL035050
|
Purnima Singh
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036267
|
|
PurnimaSingh
|
()
|
|
46
|
NADUAR
|
AS-09-004-007-007/428
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953659
|
01/04/2022
|
Bhagirath Seru
|
0409004WL035058
|
Bhagirath Seru
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036404
|
|
BhagirathSeru
|
()
|
|
47
|
NADUAR
|
AS-09-004-007-007/429
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953660
|
01/04/2022
|
Ram Br. Bhujel
|
0409004WL035058
|
Ram Br. Bhujel
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036405
|
|
RamBr.Bhujel
|
()
|
|
48
|
NADUAR
|
AS-09-004-007-007/443
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953661
|
01/04/2022
|
Budhan Orang
|
0409004WL035058
|
Budhan Orang
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036399
|
|
BudhanOrang
|
()
|
|
49
|
NADUAR
|
AS-09-004-007-007/462
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953662
|
01/04/2022
|
MOTI SERU
|
0409004WL035058
|
MOTI SERU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036406
|
|
MOTISERU
|
()
|
|
50
|
NADUAR
|
AS-09-004-007-007/468
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953663
|
01/04/2022
|
Anil Mazi
|
0409004WL035058
|
Anil Mazi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036398
|
|
AnilMazi
|
()
|
|
51
|
NADUAR
|
AS-09-004-007-007/502
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953664
|
01/04/2022
|
Dimbeswar Seru
|
0409004WL035058
|
Dimbeswar Seru
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036368
|
|
DimbeswarSeru
|
()
|
|
52
|
NADUAR
|
AS-09-004-007-007/503
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953665
|
01/04/2022
|
Mitku Orang
|
0409004WL035058
|
Mitku Orang
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036372
|
|
MitkuOrang
|
()
|
|
53
|
NADUAR
|
AS-09-004-007-007/530
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953568
|
01/04/2022
|
Kamal Biswakarma
|
0409004WL035053
|
Kamal Biswakarma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036397
|
|
KamalBiswakarma
|
()
|
|
54
|
NADUAR
|
AS-09-004-007-008/1906
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953227
|
01/04/2022
|
Ranjan Sarkar
|
0409004WL035025
|
Ranjan Sarkar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036266
|
|
RanjanSarkar
|
()
|
|
55
|
NADUAR
|
AS-09-004-007-009/1426
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953487
|
01/04/2022
|
Ganesh Bora
|
0409004WL035048
|
Ganesh Bora
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036374
|
|
GaneshBora
|
()
|
|
56
|
NADUAR
|
AS-09-004-007-009/1441
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953488
|
01/04/2022
|
Rajat Bhuyan
|
0409004WL035048
|
Rajat Bhuyan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036378
|
|
RajatBhuyan
|
()
|
|
57
|
NADUAR
|
AS-09-004-007-009/1545
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953521
|
01/04/2022
|
Surbir Newar
|
0409004WL035049
|
Surbir Newar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036382
|
|
SurbirNewar
|
()
|
|
58
|
NADUAR
|
AS-09-004-007-009/1553
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953523
|
01/04/2022
|
HARIBASAN CHOWHAN
|
0409004WL035049
|
HARIBASAN CHOWHAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036386
|
|
HARIBASANCHOWHAN
|
()
|
|
59
|
NADUAR
|
AS-09-004-007-009/1553
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953522
|
01/04/2022
|
Haricharan Chouhan
|
0409004WL035049
|
Haricharan Chouhan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036387
|
|
HaricharanChouhan
|
()
|
|
60
|
NADUAR
|
AS-09-004-007-009/1554
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953525
|
01/04/2022
|
SANTOSH
|
0409004WL035049
|
SANTOSH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036383
|
|
SANTOSH
|
()
|
|
61
|
NADUAR
|
AS-09-004-007-009/1554
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953524
|
01/04/2022
|
Santosh Newar
|
0409004WL035049
|
Santosh Newar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036384
|
|
SantoshNewar
|
()
|
|
62
|
NADUAR
|
AS-09-004-007-009/1559
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953526
|
01/04/2022
|
Ghanashyam Newar
|
0409004WL035049
|
Ghanashyam Newar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036394
|
|
GhanashyamNewar
|
()
|
|
63
|
NADUAR
|
AS-09-004-007-009/1559
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953527
|
01/04/2022
|
GHANASYAM NEWAR
|
0409004WL035049
|
GHANASYAM NEWAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036393
|
|
GHANASYAMNEWAR
|
()
|
|
64
|
NADUAR
|
AS-09-004-007-009/1730
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953400
|
01/04/2022
|
DURGA BISWAKARMA
|
0409004WL035041
|
DURGA BISWAKARMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036259
|
|
DURGABISWAKARMA
|
()
|
|
65
|
NADUAR
|
AS-09-004-007-009/1962
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953531
|
01/04/2022
|
KHINAMAYA
|
0409004WL035049
|
KHINAMAYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036262
|
|
KHINAMAYA
|
()
|
|
66
|
NADUAR
|
AS-09-004-007-009/1962
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953530
|
01/04/2022
|
khinamaya devi
|
0409004WL035049
|
khinamaya devi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036263
|
|
khinamayadevi
|
()
|
|
67
|
NADUAR
|
AS-09-004-007-009/2255
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953402
|
01/04/2022
|
Bina Pradhan
|
0409004WL035041
|
Bina Pradhan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036468
|
|
BinaPradhan
|
()
|
|
68
|
NADUAR
|
AS-09-004-007-009/3167
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953403
|
01/04/2022
|
DAMAYANTI KAKATI
|
0409004WL035041
|
DAMAYANTI KAKATI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036464
|
|
DAMAYANTIKAKATI
|
()
|
|
69
|
NADUAR
|
AS-09-004-007-010/1119
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953404
|
01/04/2022
|
Reema Deka
|
0409004WL035041
|
Reema Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036467
|
|
ReemaDeka
|
()
|
|
70
|
NADUAR
|
AS-09-004-007-010/1641
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953407
|
01/04/2022
|
Sobha Choudhary
|
0409004WL035042
|
Sobha Choudhary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036454
|
|
SobhaChoudhary
|
()
|
|
71
|
NADUAR
|
AS-09-004-007-010/1651
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953535
|
01/04/2022
|
Bala Devi
|
0409004WL035049
|
Bala Devi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036396
|
|
BalaDevi
|
()
|
|
72
|
NADUAR
|
AS-09-004-007-010/1773
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953409
|
01/04/2022
|
Lalita Mandal
|
0409004WL035042
|
Lalita Mandal
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036395
|
|
LalitaMandal
|
()
|
|
73
|
NADUAR
|
AS-09-004-007-010/334
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953354
|
01/04/2022
|
Tara Devi Newar
|
0409004WL035030
|
Tara Devi Newar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036261
|
|
TaraDeviNewar
|
()
|
|
74
|
NADUAR
|
AS-09-004-007-010/677
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953355
|
01/04/2022
|
Hem Bahadur Darjee
|
0409004WL035030
|
Hem Bahadur Darjee
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036342
|
|
HemBahadurDarjee
|
()
|
|
75
|
NADUAR
|
AS-09-004-007-010/971
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953345
|
01/04/2022
|
Pramila gor
|
0409004WL035029
|
Pramila gor
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036465
|
|
Pramilagor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88704
|
88704
|
|
|
|
|
|
|
|
|
76
|
NADUAR
|
AS-09-004-007-001/659-A
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953482
|
01/04/2022
|
Prasankar Bhuyan
|
0409004WL035048
|
Prasankar Bhuyan
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036276
|
|
PrasankarBhuyan
|
()
|
|
77
|
NADUAR
|
AS-09-004-007-003/2215-A
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953369
|
01/04/2022
|
Golak borah
|
0409004WL035034
|
Golak borah
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036227
|
|
Golakborah
|
()
|
|
78
|
NADUAR
|
AS-09-004-007-006/1339-A
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953563
|
01/04/2022
|
RITA BISWAKARMA
|
0409004WL035053
|
RITA BISWAKARMA
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036235
|
|
RITABISWAKARMA
|
()
|
|
79
|
NADUAR
|
AS-09-004-007-006/2176
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953537
|
01/04/2022
|
Putu Nayak
|
0409004WL035050
|
Putu Nayak
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036278
|
|
PutuNayak
|
()
|
|
80
|
NADUAR
|
AS-09-004-007-006/2369
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953641
|
01/04/2022
|
JATIN ORANG
|
0409004WL035058
|
JATIN ORANG
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036229
|
|
JATINORANG
|
()
|
|
81
|
NADUAR
|
AS-09-004-007-006/2449
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953500
|
01/04/2022
|
ranu das
|
0409004WL035049
|
ranu das
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036280
|
|
ranudas
|
()
|
|
82
|
NADUAR
|
AS-09-004-007-006/3185
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953541
|
01/04/2022
|
BINOD BORA
|
0409004WL035050
|
BINOD BORA
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036337
|
|
BINODBORA
|
()
|
|
83
|
NADUAR
|
AS-09-004-007-006/3747
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953542
|
01/04/2022
|
MATU KARMAKAR
|
0409004WL035050
|
MATU KARMAKAR
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036328
|
|
MATUKARMAKAR
|
()
|
|
84
|
NADUAR
|
AS-09-004-007-006/3748
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953543
|
01/04/2022
|
AIJONI KARMAKAR
|
0409004WL035050
|
AIJONI KARMAKAR
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036273
|
|
AIJONIKARMAKAR
|
()
|
|
85
|
NADUAR
|
AS-09-004-007-006/3749
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953544
|
01/04/2022
|
MARAMI KARMAKAR
|
0409004WL035050
|
MARAMI KARMAKAR
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036238
|
|
MARAMIKARMAKAR
|
()
|
|
86
|
NADUAR
|
AS-09-004-007-006/3761
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953547
|
01/04/2022
|
ANIMA BORO
|
0409004WL035050
|
ANIMA BORO
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036336
|
|
ANIMABORO
|
()
|
|
87
|
NADUAR
|
AS-09-004-007-006/3842
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953505
|
01/04/2022
|
POLI BORAH CHETRY
|
0409004WL035049
|
POLI BORAH CHETRY
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036233
|
|
POLIBORAHCHETRY
|
()
|
|
88
|
NADUAR
|
AS-09-004-007-006/3936
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953506
|
01/04/2022
|
BINA SHARMA
|
0409004WL035049
|
BINA SHARMA
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036331
|
|
BINASHARMA
|
()
|
|
89
|
NADUAR
|
AS-09-004-007-006/3937
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953507
|
01/04/2022
|
RITA MUNDA
|
0409004WL035049
|
RITA MUNDA
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036327
|
|
RITAMUNDA
|
()
|
|
90
|
NADUAR
|
AS-09-004-007-006/3938
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953508
|
01/04/2022
|
TULSHI KARMAKAR
|
0409004WL035049
|
TULSHI KARMAKAR
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036236
|
|
TULSHIKARMAKAR
|
()
|
|
91
|
NADUAR
|
AS-09-004-007-006/3939
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953509
|
01/04/2022
|
MOINA NAYAK
|
0409004WL035049
|
MOINA NAYAK
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036232
|
|
MOINANAYAK
|
()
|
|
92
|
NADUAR
|
AS-09-004-007-006/3941
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953510
|
01/04/2022
|
TUTU DAS
|
0409004WL035049
|
TUTU DAS
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036224
|
|
TUTUDAS
|
()
|
|
93
|
NADUAR
|
AS-09-004-007-006/3944
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953512
|
01/04/2022
|
MANISHA DEVI
|
0409004WL035049
|
MANISHA DEVI
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036230
|
|
MANISHADEVI
|
()
|
|
94
|
NADUAR
|
AS-09-004-007-006/3945
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953513
|
01/04/2022
|
MALAYA GOHAIN
|
0409004WL035049
|
MALAYA GOHAIN
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036223
|
|
MALAYAGOHAIN
|
()
|
|
95
|
NADUAR
|
AS-09-004-007-006/3946
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953514
|
01/04/2022
|
RINA NAYAK
|
0409004WL035049
|
RINA NAYAK
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036234
|
|
RINANAYAK
|
()
|
|
96
|
NADUAR
|
AS-09-004-007-006/3988
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953515
|
01/04/2022
|
MITHU SAIKIA
|
0409004WL035049
|
MITHU SAIKIA
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036222
|
|
MITHUSAIKIA
|
()
|
|
97
|
NADUAR
|
AS-09-004-007-006/3989
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953516
|
01/04/2022
|
MRIDU PABAN KALITA
|
0409004WL035049
|
MRIDU PABAN KALITA
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036228
|
|
MRIDUPABANKALITA
|
()
|
|
98
|
NADUAR
|
AS-09-004-007-006/953-A
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953517
|
01/04/2022
|
NIRADA BORAH
|
0409004WL035049
|
NIRADA BORAH
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036225
|
|
NIRADABORAH
|
()
|
|
99
|
NADUAR
|
AS-09-004-007-007/1244
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953518
|
01/04/2022
|
DURGA CHETRY
|
0409004WL035049
|
DURGA CHETRY
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036220
|
|
DURGACHETRY
|
()
|
|
100
|
NADUAR
|
AS-09-004-007-007/1413
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953566
|
01/04/2022
|
GANESH CHETRY
|
0409004WL035053
|
GANESH CHETRY
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036271
|
|
GANESHCHETRY
|
()
|
|
101
|
NADUAR
|
AS-09-004-007-007/1810
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953643
|
01/04/2022
|
Bhaben Orang
|
0409004WL035058
|
Bhaben Orang
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036237
|
|
BhabenOrang
|
()
|
|
102
|
NADUAR
|
AS-09-004-007-007/2382
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953644
|
01/04/2022
|
maneswari Orang
|
0409004WL035058
|
maneswari Orang
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036242
|
|
maneswariOrang
|
()
|
|
103
|
NADUAR
|
AS-09-004-007-007/2544
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953549
|
01/04/2022
|
Champa Nayak
|
0409004WL035050
|
Champa Nayak
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036334
|
|
ChampaNayak
|
()
|
|
104
|
NADUAR
|
AS-09-004-007-007/2563
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953550
|
01/04/2022
|
Lakhi moni Nayak
|
0409004WL035050
|
Lakhi moni Nayak
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036226
|
|
LakhimoniNayak
|
()
|
|
105
|
NADUAR
|
AS-09-004-007-007/2571
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953645
|
01/04/2022
|
Lajuni orang
|
0409004WL035058
|
Lajuni orang
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036279
|
|
Lajuniorang
|
()
|
|
106
|
NADUAR
|
AS-09-004-007-007/2593
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953646
|
01/04/2022
|
HIRALAL CHERU
|
0409004WL035058
|
HIRALAL CHERU
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036277
|
|
HIRALALCHERU
|
()
|
|
107
|
NADUAR
|
AS-09-004-007-007/2617
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953648
|
01/04/2022
|
RUSHAN SERU
|
0409004WL035058
|
RUSHAN SERU
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036231
|
|
RUSHANSERU
|
()
|
|
108
|
NADUAR
|
AS-09-004-007-007/2823
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953650
|
01/04/2022
|
NARAMAYA BHUJEL
|
0409004WL035058
|
NARAMAYA BHUJEL
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036270
|
|
NARAMAYABHUJEL
|
()
|
|
109
|
NADUAR
|
AS-09-004-007-007/2831
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953652
|
01/04/2022
|
ROMA ORANG
|
0409004WL035058
|
ROMA ORANG
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036272
|
|
ROMAORANG
|
()
|
|
110
|
NADUAR
|
AS-09-004-007-007/2843
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953653
|
01/04/2022
|
ARATI MANADAL
|
0409004WL035058
|
ARATI MANADAL
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036329
|
|
ARATIMANADAL
|
()
|
|
111
|
NADUAR
|
AS-09-004-007-007/2844
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953654
|
01/04/2022
|
RAISING RAI
|
0409004WL035058
|
RAISING RAI
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036333
|
|
RAISINGRAI
|
()
|
|
112
|
NADUAR
|
AS-09-004-007-007/2847
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953656
|
01/04/2022
|
ANTI ORANG
|
0409004WL035058
|
ANTI ORANG
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036239
|
|
ANTIORANG
|
()
|
|
113
|
NADUAR
|
AS-09-004-007-007/2848
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953657
|
01/04/2022
|
RASNA ORANG
|
0409004WL035058
|
RASNA ORANG
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036240
|
|
RASNAORANG
|
()
|
|
114
|
NADUAR
|
AS-09-004-007-007/2853
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953658
|
01/04/2022
|
KUNTI ORANG
|
0409004WL035058
|
KUNTI ORANG
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036330
|
|
KUNTIORANG
|
()
|
|
115
|
NADUAR
|
AS-09-004-007-007/3542
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953551
|
01/04/2022
|
MINAKHI BORAH
|
0409004WL035050
|
MINAKHI BORAH
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036275
|
|
MINAKHIBORAH
|
()
|
|
116
|
NADUAR
|
AS-09-004-007-007/3543
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953552
|
01/04/2022
|
MOMI BARUAH
|
0409004WL035050
|
MOMI BARUAH
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036274
|
|
MOMIBARUAH
|
()
|
|
117
|
NADUAR
|
AS-09-004-007-007/3545
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953554
|
01/04/2022
|
MONALICHA GORH
|
0409004WL035050
|
MONALICHA GORH
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036335
|
|
MONALICHAGORH
|
()
|
|
118
|
NADUAR
|
AS-09-004-007-007/527
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953666
|
01/04/2022
|
MUKLU ORANG
|
0409004WL035058
|
MUKLU ORANG
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036241
|
|
MUKLUORANG
|
()
|
|
119
|
NADUAR
|
AS-09-004-007-007/759
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953570
|
01/04/2022
|
RAMSHING BISWAKARMA
|
0409004WL035053
|
RAMSHING BISWAKARMA
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036221
|
|
RAMSHINGBISWAKARMA
|
()
|
|
120
|
NADUAR
|
AS-09-004-007-007/832
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953571
|
01/04/2022
|
Goma Chetry
|
0409004WL035053
|
Goma Chetry
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036332
|
|
GomaChetry
|
()
|
|
121
|
NADUAR
|
AS-09-004-007-010/1208
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953557
|
01/04/2022
|
MUN PATAR
|
0409004WL035050
|
MUN PATAR
|
00089
|
CBIN0282709
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036269
|
|
MUNPATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61824
|
61824
|
|
|
|
|
|
|
|
|
122
|
NADUAR
|
AS-09-004-007-003/3662
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953418
|
01/04/2022
|
RAJESH MANDAL
|
0409004WL035044
|
RAJESH MANDAL
|
00354
|
PUNB0205520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036293
|
|
RAJESHMANDAL
|
()
|
|
123
|
NADUAR
|
AS-09-004-007-004/4020
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953326
|
01/04/2022
|
BIJOY PHAYEL
|
0409004WL035027
|
BIJOY PHAYEL
|
00354
|
PUNB0205520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036324
|
|
BIJOYPHAYEL
|
()
|
|
124
|
NADUAR
|
AS-09-004-007-008/3838
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953223
|
01/04/2022
|
PARBOTI DAS
|
0409004WL035024
|
PARBOTI DAS
|
00354
|
PUNB0205520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036323
|
|
PARBOTIDAS
|
()
|
|
125
|
NADUAR
|
AS-09-004-007-008/3953
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953342
|
01/04/2022
|
NANDIKESHAR ADHIKARI
|
0409004WL035027
|
NANDIKESHAR ADHIKARI
|
00354
|
PUNB0205520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036325
|
|
NANDIKESHARADHIKARI
|
()
|
|
126
|
NADUAR
|
AS-09-004-007-010/3083
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953353
|
01/04/2022
|
MUNU GOWALA
|
0409004WL035030
|
MUNU GOWALA
|
00354
|
PUNB0205520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036322
|
|
MUNUGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
127
|
NADUAR
|
AS-09-004-007-009/2901
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953572
|
01/04/2022
|
NAR BDR BISWAKARMA
|
0409004WL035053
|
NAR BDR BISWAKARMA
|
00415
|
SBIN0002026
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036320
|
|
MR NAR BAHADUR BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
128
|
NADUAR
|
AS-09-004-007-003/758-A
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953362
|
01/04/2022
|
DURGA DEVI
|
0409004WL035032
|
DURGA DEVI
|
00415
|
SBIN0007435
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036319
|
|
MRS DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
129
|
NADUAR
|
AS-09-004-007-003/3665
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953382
|
01/04/2022
|
BADAL CHETRY
|
0409004WL035037
|
BADAL CHETRY
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036318
|
|
MR BADAL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
130
|
NADUAR
|
AS-09-004-007-003/3388
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953357
|
01/04/2022
|
LAKHI DEVI
|
0409004WL035031
|
LAKHI DEVI
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036366
|
|
MRS LAKHI DEVI
|
()
|
|
131
|
NADUAR
|
AS-09-004-007-003/3663
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953381
|
01/04/2022
|
PANKAJ CHETRY
|
0409004WL035037
|
PANKAJ CHETRY
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036303
|
|
MR PANKAJ CHETRY
|
()
|
|
132
|
NADUAR
|
AS-09-004-007-003/3670
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953377
|
01/04/2022
|
TULASHI NEWAR
|
0409004WL035036
|
TULASHI NEWAR
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036308
|
|
MRS TULASI NEWAR
|
()
|
|
133
|
NADUAR
|
AS-09-004-007-003/625
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953492
|
01/04/2022
|
KUL BAHADUR NEWAR
|
0409004WL035049
|
KUL BAHADUR NEWAR
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036359
|
|
MR KUL BAHADUR NEWAR
|
()
|
|
134
|
NADUAR
|
AS-09-004-007-003/625
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953491
|
01/04/2022
|
RATNAMAYA NEWAR
|
0409004WL035049
|
RATNAMAYA NEWAR
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036284
|
|
MRS RATNAMAYA NEWAR
|
()
|
|
135
|
NADUAR
|
AS-09-004-007-004/4017
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953323
|
01/04/2022
|
DEBAJANI BARUAH SAIKIA
|
0409004WL035027
|
DEBAJANI BARUAH SAIKIA
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036358
|
|
MRS DEBAJANI BARUAH SAIKIA
|
()
|
|
136
|
NADUAR
|
AS-09-004-007-004/4019
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953325
|
01/04/2022
|
SNEHA DEVI
|
0409004WL035027
|
SNEHA DEVI
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036314
|
|
MISS SNEHA DEVI
|
()
|
|
137
|
NADUAR
|
AS-09-004-007-004/4021
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953327
|
01/04/2022
|
ADURI MALODAS
|
0409004WL035027
|
ADURI MALODAS
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036287
|
|
MRS ADURI MALODAS
|
()
|
|
138
|
NADUAR
|
AS-09-004-007-004/4022
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953328
|
01/04/2022
|
NARMADA DEV
|
0409004WL035027
|
NARMADA DEV
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036304
|
|
MRS NARMADA DEV
|
()
|
|
139
|
NADUAR
|
AS-09-004-007-005/1558-A
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953496
|
01/04/2022
|
Munu Newar
|
0409004WL035049
|
Munu Newar
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036311
|
|
MRS MUNU NEWAR
|
()
|
|
140
|
NADUAR
|
AS-09-004-007-007/2735
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953649
|
01/04/2022
|
DIPALI GORH ORANG
|
0409004WL035058
|
DIPALI GORH ORANG
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036361
|
|
MRS DIPALI GOUR ORANG
|
()
|
|
141
|
NADUAR
|
AS-09-004-007-007/3559
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953555
|
01/04/2022
|
KRISHNA BISWAKARMA
|
0409004WL035050
|
KRISHNA BISWAKARMA
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036289
|
|
MR KRISHNA BISWAKARMA
|
()
|
|
142
|
NADUAR
|
AS-09-004-007-007/3745
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953394
|
01/04/2022
|
POMILA UPRETI
|
0409004WL035039
|
POMILA UPRETI
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036363
|
|
MRS POMILA UPRETI
|
()
|
|
143
|
NADUAR
|
AS-09-004-007-007/723
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953569
|
01/04/2022
|
Manoj Biswakarma
|
0409004WL035053
|
Manoj Biswakarma
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036290
|
|
MR MANOJ BISWAKARMA
|
()
|
|
144
|
NADUAR
|
AS-09-004-007-008/2668
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953229
|
01/04/2022
|
SANJIT RAI
|
0409004WL035025
|
SANJIT RAI
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036315
|
|
MR SANJIT RAI
|
()
|
|
145
|
NADUAR
|
AS-09-004-007-008/2718
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953230
|
01/04/2022
|
CHANDRA ADHIKARI
|
0409004WL035025
|
CHANDRA ADHIKARI
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036310
|
|
MR CHANDRA ADHIKARI
|
()
|
|
146
|
NADUAR
|
AS-09-004-007-008/3591
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953396
|
01/04/2022
|
ANITA NEWAR
|
0409004WL035040
|
ANITA NEWAR
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036367
|
|
MRS ANITA NEWAR
|
()
|
|
147
|
NADUAR
|
AS-09-004-007-008/3592
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953397
|
01/04/2022
|
REKHA SARMAH
|
0409004WL035040
|
REKHA SARMAH
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036286
|
|
MRS REKHADEVI DEVI
|
()
|
|
148
|
NADUAR
|
AS-09-004-007-008/3593
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953398
|
01/04/2022
|
BIMALA DEVI
|
0409004WL035040
|
BIMALA DEVI
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036360
|
|
MRS BIMALA DEVI
|
()
|
|
149
|
NADUAR
|
AS-09-004-007-008/3829
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953221
|
01/04/2022
|
JINTU DAS
|
0409004WL035024
|
JINTU DAS
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036257
|
|
MR JINTU DAS
|
()
|
|
150
|
NADUAR
|
AS-09-004-007-008/3830
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953222
|
01/04/2022
|
PURNIMA MALAKAR
|
0409004WL035024
|
PURNIMA MALAKAR
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036309
|
|
MRS PURNIMA MALAKAR
|
()
|
|
151
|
NADUAR
|
AS-09-004-007-008/3832
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953332
|
01/04/2022
|
RANJAN SHAH
|
0409004WL035027
|
RANJAN SHAH
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036362
|
|
MR RANJAN SHAH
|
()
|
|
152
|
NADUAR
|
AS-09-004-007-008/3837
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953337
|
01/04/2022
|
SYAMALI BARMAN
|
0409004WL035027
|
SYAMALI BARMAN
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036285
|
|
MRS SYAMALI BARMAN
|
()
|
|
153
|
NADUAR
|
AS-09-004-007-008/3839
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953224
|
01/04/2022
|
SEMKUMARI SAHU
|
0409004WL035024
|
SEMKUMARI SAHU
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036357
|
|
MRS SEMKUMARI SAHU
|
()
|
|
154
|
NADUAR
|
AS-09-004-007-008/3840
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953225
|
01/04/2022
|
MAYA DAS
|
0409004WL035024
|
MAYA DAS
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036307
|
|
MRS MAYA DAS
|
()
|
|
155
|
NADUAR
|
AS-09-004-007-008/3841
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953132
|
01/04/2022
|
BINA MALAKAR
|
0409004WL035022
|
BINA MALAKAR
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036282
|
|
MRS BINA MALAKAR
|
()
|
|
156
|
NADUAR
|
AS-09-004-007-008/3842
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953133
|
01/04/2022
|
MANOJ BISWAKARMA
|
0409004WL035022
|
MANOJ BISWAKARMA
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036283
|
|
MR MANOJ BISWAKARMA
|
()
|
|
157
|
NADUAR
|
AS-09-004-007-008/3847
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953136
|
01/04/2022
|
GAURIBALA DAS
|
0409004WL035022
|
GAURIBALA DAS
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036288
|
|
MS GAURIBALA DAS
|
()
|
|
158
|
NADUAR
|
AS-09-004-007-008/3848
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953128
|
01/04/2022
|
TULSHI RAM NEWAR
|
0409004WL035021
|
TULSHI RAM NEWAR
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036301
|
|
MR TULSHI RAM NEWAR
|
()
|
|
159
|
NADUAR
|
AS-09-004-007-008/3935
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953130
|
01/04/2022
|
ASISH THAPA
|
0409004WL035021
|
ASISH THAPA
|
00415
|
SBIN0012972
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917036255
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
160
|
NADUAR
|
AS-09-004-007-008/3948
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953131
|
01/04/2022
|
SANGITA SARKAR DAS
|
0409004WL035021
|
SANGITA SARKAR DAS
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036312
|
|
MRS SANGITA SARKAR DAS
|
()
|
|
161
|
NADUAR
|
AS-09-004-007-008/3949
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953338
|
01/04/2022
|
MANIKA RANI ROY
|
0409004WL035027
|
MANIKA RANI ROY
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036256
|
|
MRS MANIKA RANI ROY
|
()
|
|
162
|
NADUAR
|
AS-09-004-007-008/3950
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953339
|
01/04/2022
|
CHINTA DEVI
|
0409004WL035027
|
CHINTA DEVI
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036364
|
|
MRS CHINTA DEVI
|
()
|
|
163
|
NADUAR
|
AS-09-004-007-008/3951
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953340
|
01/04/2022
|
NARAYAN SARMAH
|
0409004WL035027
|
NARAYAN SARMAH
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036291
|
|
MR NARAYAN SARMAH
|
()
|
|
164
|
NADUAR
|
AS-09-004-007-008/3952
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953341
|
01/04/2022
|
ASHOK BISWAKARMA
|
0409004WL035027
|
ASHOK BISWAKARMA
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036292
|
|
MR ASHOK BISWAKARMA
|
()
|
|
165
|
NADUAR
|
AS-09-004-007-008/3954
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953343
|
01/04/2022
|
KASHINATH BISWAKARMA
|
0409004WL035027
|
KASHINATH BISWAKARMA
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036302
|
|
MR KASHINATH BISWAKARMA
|
()
|
|
166
|
NADUAR
|
AS-09-004-007-009/1161
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953520
|
01/04/2022
|
PADMAMAYA NEWAR
|
0409004WL035049
|
PADMAMAYA NEWAR
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036313
|
|
MRS PADMAMAYA NEWAR
|
()
|
|
167
|
NADUAR
|
AS-09-004-007-009/1677
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953529
|
01/04/2022
|
tirtha kumar newar
|
0409004WL035049
|
tirtha kumar newar
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036306
|
|
MRS TIRTHAKUMARI NEWAR
|
()
|
|
168
|
NADUAR
|
AS-09-004-007-009/1677
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953528
|
01/04/2022
|
TIRTHA KUMARI NEWAR
|
0409004WL035049
|
TIRTHA KUMARI NEWAR
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036305
|
|
MRS TIRTHAKUMARI NEWAR
|
()
|
|
169
|
NADUAR
|
AS-09-004-007-009/808
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953534
|
01/04/2022
|
KRISHNA MAYA DEVI
|
0409004WL035049
|
KRISHNA MAYA DEVI
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036365
|
|
MS KRISHNAMAYADEVI DEVI
|
()
|
|
170
|
NADUAR
|
AS-09-004-007-009/808
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953533
|
01/04/2022
|
KRISHNAMAYA DEVI
|
0409004WL035049
|
KRISHNAMAYA DEVI
|
00415
|
SBIN0012972
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036281
|
|
MS KRISHNAMAYADEVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55104
|
55104
|
|
|
|
|
|
|
|
|
171
|
NADUAR
|
AS-09-004-007-001/1301
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953461
|
01/04/2022
|
Pulin Borah
|
0409004WL035048
|
Pulin Borah
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036250
|
|
MR PULIN BORAH
|
()
|
|
172
|
NADUAR
|
AS-09-004-007-001/378
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953468
|
01/04/2022
|
FUL MAHANTA
|
0409004WL035048
|
FUL MAHANTA
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036252
|
|
MRS FUL MAHANTA
|
()
|
|
173
|
NADUAR
|
AS-09-004-007-001/846
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953483
|
01/04/2022
|
RUPANKAR BHUYAN
|
0409004WL035048
|
RUPANKAR BHUYAN
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036455
|
|
MR RUPANKAR BHUYAN
|
()
|
|
174
|
NADUAR
|
AS-09-004-007-002/1324
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953484
|
01/04/2022
|
DIBYA JYOTI MAHANTA
|
0409004WL035048
|
DIBYA JYOTI MAHANTA
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036355
|
|
MR DIBYA JYOTI MAHANTA
|
()
|
|
175
|
NADUAR
|
AS-09-004-007-003/1568
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953368
|
01/04/2022
|
Kiran Mahatu
|
0409004WL035034
|
Kiran Mahatu
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036458
|
|
MS KIRAN MAHATO
|
()
|
|
176
|
NADUAR
|
AS-09-004-007-003/2815
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953370
|
01/04/2022
|
SURESH CHOUDHARI
|
0409004WL035034
|
SURESH CHOUDHARI
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036246
|
|
MR SURESH CHOUDHURY
|
()
|
|
177
|
NADUAR
|
AS-09-004-007-003/3506
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953361
|
01/04/2022
|
HIMA DEVI
|
0409004WL035031
|
HIMA DEVI
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036352
|
|
MRS HIMA DEVI
|
()
|
|
178
|
NADUAR
|
AS-09-004-007-003/3508
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953350
|
01/04/2022
|
SANDIP KALLI
|
0409004WL035030
|
SANDIP KALLI
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036434
|
|
MR SANDIP KAFLE
|
()
|
|
179
|
NADUAR
|
AS-09-004-007-003/3623
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953412
|
01/04/2022
|
HARI GOUTAM
|
0409004WL035043
|
HARI GOUTAM
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036253
|
|
MR HARI GOUTAM
|
()
|
|
180
|
NADUAR
|
AS-09-004-007-003/3664
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953405
|
01/04/2022
|
HIRA DEVI
|
0409004WL035042
|
HIRA DEVI
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036248
|
|
MS HIRA DEVI
|
()
|
|
181
|
NADUAR
|
AS-09-004-007-003/3688
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953378
|
01/04/2022
|
BEBIYA GOR
|
0409004WL035036
|
BEBIYA GOR
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036459
|
|
MRS BEBIYA GOR
|
()
|
|
182
|
NADUAR
|
AS-09-004-007-003/3909
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953379
|
01/04/2022
|
JHARNA NEWAR
|
0409004WL035036
|
JHARNA NEWAR
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036435
|
|
MISS JHARNA NEWAR
|
()
|
|
183
|
NADUAR
|
AS-09-004-007-003/658
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953493
|
01/04/2022
|
DEBANDRA NEWAR
|
0409004WL035049
|
DEBANDRA NEWAR
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036249
|
|
MR DEBENDRA NEWAR
|
()
|
|
184
|
NADUAR
|
AS-09-004-007-004/4024
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953330
|
01/04/2022
|
RAKHI ORANG
|
0409004WL035027
|
RAKHI ORANG
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036457
|
|
MRS RAKHI ORANG
|
()
|
|
185
|
NADUAR
|
AS-09-004-007-005/1074-A
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953384
|
01/04/2022
|
Bastab Choudhury
|
0409004WL035038
|
Bastab Choudhury
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036348
|
|
MR BASTAB CHOUDHURY
|
()
|
|
186
|
NADUAR
|
AS-09-004-007-005/1240-A
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953494
|
01/04/2022
|
Geetanjali Newar
|
0409004WL035049
|
Geetanjali Newar
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036456
|
|
MISS GEETANJALI NEWAR
|
()
|
|
187
|
NADUAR
|
AS-09-004-007-005/1240-A
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953495
|
01/04/2022
|
GITANJALI NEWAR
|
0409004WL035049
|
GITANJALI NEWAR
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036356
|
|
MISS GEETANJALI NEWAR
|
()
|
|
188
|
NADUAR
|
AS-09-004-007-005/3133
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953385
|
01/04/2022
|
DILIP MIRDHA
|
0409004WL035038
|
DILIP MIRDHA
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036351
|
|
MR DILIP MIRDHA
|
()
|
|
189
|
NADUAR
|
AS-09-004-007-005/3582
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953386
|
01/04/2022
|
KAMAL MAHATU
|
0409004WL035038
|
KAMAL MAHATU
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036433
|
|
MR KAMAL MAHATU
|
()
|
|
190
|
NADUAR
|
AS-09-004-007-006/1012
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953497
|
01/04/2022
|
Nibha Sarmah
|
0409004WL035049
|
Nibha Sarmah
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036346
|
|
MRS NIBHA SARMAH
|
()
|
|
191
|
NADUAR
|
AS-09-004-007-006/2400
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953498
|
01/04/2022
|
MANIK BARMAN
|
0409004WL035049
|
MANIK BARMAN
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036243
|
|
MR MANIK BARMAN
|
()
|
|
192
|
NADUAR
|
AS-09-004-007-006/2423
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953538
|
01/04/2022
|
NIRU NAYAK
|
0409004WL035050
|
NIRU NAYAK
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036316
|
|
MRS NIRU NAYAK
|
()
|
|
193
|
NADUAR
|
AS-09-004-007-006/2453
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953539
|
01/04/2022
|
Purnima Nayak
|
0409004WL035050
|
Purnima Nayak
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036317
|
|
MRS PURNIMA NAYAK
|
()
|
|
194
|
NADUAR
|
AS-09-004-007-006/2776
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953502
|
01/04/2022
|
sanjib das
|
0409004WL035049
|
sanjib das
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036440
|
|
MR SANJIB DAS RISHI
|
()
|
|
195
|
NADUAR
|
AS-09-004-007-006/2777
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953503
|
01/04/2022
|
rima mahali
|
0409004WL035049
|
rima mahali
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036345
|
|
MRS RIMA MAHALI
|
()
|
|
196
|
NADUAR
|
AS-09-004-007-006/3182
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953540
|
01/04/2022
|
MAJONI SAIKIA
|
0409004WL035050
|
MAJONI SAIKIA
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036439
|
|
MRS MAJONI BORAH SAIKIA
|
()
|
|
197
|
NADUAR
|
AS-09-004-007-006/3644
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953504
|
01/04/2022
|
KHAGEN KALITA
|
0409004WL035049
|
KHAGEN KALITA
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036349
|
|
MR KHAGEN KALITA
|
()
|
|
198
|
NADUAR
|
AS-09-004-007-006/3750
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953545
|
01/04/2022
|
SIBA BASFOR
|
0409004WL035050
|
SIBA BASFOR
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036441
|
|
MR SIBA BASFOR
|
()
|
|
199
|
NADUAR
|
AS-09-004-007-006/3760
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953546
|
01/04/2022
|
ARUN SAHU
|
0409004WL035050
|
ARUN SAHU
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036438
|
|
MR ARUN SAHU
|
()
|
|
200
|
NADUAR
|
AS-09-004-007-006/3943
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953511
|
01/04/2022
|
DIP BARMAN
|
0409004WL035049
|
DIP BARMAN
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036347
|
|
MR DEEP BARMAN
|
()
|
|
201
|
NADUAR
|
AS-09-004-007-007/1246
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953519
|
01/04/2022
|
UMA ALE
|
0409004WL035049
|
UMA ALE
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036247
|
|
MRS UMA ALEH
|
()
|
|
202
|
NADUAR
|
AS-09-004-007-007/2616
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953647
|
01/04/2022
|
SUBHASH SERU
|
0409004WL035058
|
SUBHASH SERU
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036343
|
|
MR SUBHASH SERU
|
()
|
|
203
|
NADUAR
|
AS-09-004-007-007/2828
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953651
|
01/04/2022
|
DADHIRAM BHUJEL
|
0409004WL035058
|
DADHIRAM BHUJEL
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036436
|
|
MR DADHIRAM BHUJEL
|
()
|
|
204
|
NADUAR
|
AS-09-004-007-007/2846
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953655
|
01/04/2022
|
Binu Orang
|
0409004WL035058
|
Binu Orang
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036254
|
|
MS BINU ORANG
|
()
|
|
205
|
NADUAR
|
AS-09-004-007-007/3544
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953553
|
01/04/2022
|
DHIRAJ SINGH
|
0409004WL035050
|
DHIRAJ SINGH
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036442
|
|
MR DHIRAJ SINGH
|
()
|
|
206
|
NADUAR
|
AS-09-004-007-007/3560
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953556
|
01/04/2022
|
BIREN NAYAK
|
0409004WL035050
|
BIREN NAYAK
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036344
|
|
MR BIREN NAYAK
|
()
|
|
207
|
NADUAR
|
AS-09-004-007-008/3833
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953333
|
01/04/2022
|
PRASENJEET DAS
|
0409004WL035027
|
PRASENJEET DAS
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036437
|
|
MR PRASENJEET DAS
|
()
|
|
208
|
NADUAR
|
AS-09-004-007-008/3834
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953334
|
01/04/2022
|
CHANDAN SHAH
|
0409004WL035027
|
CHANDAN SHAH
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036245
|
|
MR CHANDAN SHAH
|
()
|
|
209
|
NADUAR
|
AS-09-004-007-008/3845
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953134
|
01/04/2022
|
HEMANTA DHAKAL
|
0409004WL035022
|
HEMANTA DHAKAL
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036251
|
|
MR HEMANTA DHAKAL
|
()
|
|
210
|
NADUAR
|
AS-09-004-007-009/1121
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953399
|
01/04/2022
|
GANESH SARKAR
|
0409004WL035040
|
GANESH SARKAR
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036354
|
|
MR GANESH SARKAR
|
()
|
|
211
|
NADUAR
|
AS-09-004-007-009/3139
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953532
|
01/04/2022
|
RIJU NEWAR
|
0409004WL035049
|
RIJU NEWAR
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036244
|
|
MISS RIJU NEWAR
|
()
|
|
212
|
NADUAR
|
AS-09-004-007-010/1611
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953406
|
01/04/2022
|
MADHURI DORJI
|
0409004WL035042
|
MADHURI DORJI
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036353
|
|
MRS MADHURI DORJI
|
()
|
|
213
|
NADUAR
|
AS-09-004-007-010/863
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953356
|
01/04/2022
|
Kamal Mandal
|
0409004WL035030
|
Kamal Mandal
|
00415
|
SBIN0017210
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036350
|
|
MR KAMAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57792
|
57792
|
|
|
|
|
|
|
|
|
214
|
NADUAR
|
AS-09-004-007-001/3297
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953372
|
01/04/2022
|
PRANAB JYOTI GOSWAM
|
0409004WL035035
|
PRANAB JYOTI GOSWAM
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036447
|
|
PRANAB JYOTI GOSWAMI
|
()
|
|
215
|
NADUAR
|
AS-09-004-007-001/3501
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953373
|
01/04/2022
|
SANTA GOSWAMI
|
0409004WL035035
|
SANTA GOSWAMI
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036428
|
|
SANTA GOSWAMI
|
()
|
|
216
|
NADUAR
|
AS-09-004-007-001/3645
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953467
|
01/04/2022
|
LILY KALITA DEVI
|
0409004WL035048
|
LILY KALITA DEVI
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036444
|
|
LILI KALITA DEVI
|
()
|
|
217
|
NADUAR
|
AS-09-004-007-003/2827
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953639
|
01/04/2022
|
BIJOY ORANG
|
0409004WL035058
|
BIJOY ORANG
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036443
|
|
BIJOY ORANG
|
()
|
|
218
|
NADUAR
|
AS-09-004-007-003/3151
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953371
|
01/04/2022
|
MINU BORAH
|
0409004WL035034
|
MINU BORAH
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036445
|
|
MINU BORA
|
()
|
|
219
|
NADUAR
|
AS-09-004-007-003/3155
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953363
|
01/04/2022
|
REKHA BORAH
|
0409004WL035033
|
REKHA BORAH
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036446
|
|
REKHA BORAH
|
()
|
|
220
|
NADUAR
|
AS-09-004-007-003/3158
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953364
|
01/04/2022
|
RANJIT MAHATU
|
0409004WL035033
|
RANJIT MAHATU
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036453
|
|
RANJIT MAHATO
|
()
|
|
221
|
NADUAR
|
AS-09-004-007-003/3165
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953365
|
01/04/2022
|
REKHA DEVI
|
0409004WL035033
|
REKHA DEVI
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036419
|
|
BHADRIKA UPADHAYA
|
()
|
|
222
|
NADUAR
|
AS-09-004-007-003/3168
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953366
|
01/04/2022
|
SUMI DEVI
|
0409004WL035033
|
SUMI DEVI
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036416
|
|
SUMI DEVI
|
()
|
|
223
|
NADUAR
|
AS-09-004-007-003/3389
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953358
|
01/04/2022
|
RAJ GUPTA
|
0409004WL035031
|
RAJ GUPTA
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036417
|
|
RAJ GUPTA
|
()
|
|
224
|
NADUAR
|
AS-09-004-007-003/3502
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953359
|
01/04/2022
|
SAKHILA SONARI
|
0409004WL035031
|
SAKHILA SONARI
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036449
|
|
SAKHILA SONARI
|
()
|
|
225
|
NADUAR
|
AS-09-004-007-003/3621
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953410
|
01/04/2022
|
MADAN MAHATU
|
0409004WL035043
|
MADAN MAHATU
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036422
|
|
MADAN MAHATU
|
()
|
|
226
|
NADUAR
|
AS-09-004-007-003/3658
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953415
|
01/04/2022
|
RAJEN MANDAL
|
0409004WL035044
|
RAJEN MANDAL
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036427
|
|
RAJEN MANDAL
|
()
|
|
227
|
NADUAR
|
AS-09-004-007-003/3659
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953416
|
01/04/2022
|
NISHA DEVI
|
0409004WL035044
|
NISHA DEVI
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036448
|
|
NISHA DEVI
|
()
|
|
228
|
NADUAR
|
AS-09-004-007-003/3660
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953417
|
01/04/2022
|
GOPAL MAHATU
|
0409004WL035044
|
GOPAL MAHATU
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036420
|
|
GOPAL MAHATU
|
()
|
|
229
|
NADUAR
|
AS-09-004-007-003/3668
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953376
|
01/04/2022
|
DURGA CHETRY
|
0409004WL035036
|
DURGA CHETRY
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036421
|
|
DURGA CHETRY
|
()
|
|
230
|
NADUAR
|
AS-09-004-007-003/3973
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953380
|
01/04/2022
|
NARAYAN CHETRY
|
0409004WL035036
|
NARAYAN CHETRY
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036450
|
|
NARAYAN CHETRY
|
()
|
|
231
|
NADUAR
|
AS-09-004-007-004/3450
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953383
|
01/04/2022
|
PUJAN BISWAKARMA
|
0409004WL035038
|
PUJAN BISWAKARMA
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036391
|
|
PUJAN BISWAKARMA
|
()
|
|
232
|
NADUAR
|
AS-09-004-007-004/4023
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953329
|
01/04/2022
|
DIGANTA DAS
|
0409004WL035027
|
DIGANTA DAS
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036390
|
|
DIGANTA DAS
|
()
|
|
233
|
NADUAR
|
AS-09-004-007-005/3987
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953387
|
01/04/2022
|
MALOTI MANDAL
|
0409004WL035038
|
MALOTI MANDAL
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036414
|
|
MALOTI MANDAL
|
()
|
|
234
|
NADUAR
|
AS-09-004-007-006/2429
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953499
|
01/04/2022
|
Nabajit Aleh
|
0409004WL035049
|
Nabajit Aleh
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036451
|
|
NABAJIT ALEH
|
()
|
|
235
|
NADUAR
|
AS-09-004-007-006/2742
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953501
|
01/04/2022
|
KRISHNA KAMAL BHARALI
|
0409004WL035049
|
KRISHNA KAMAL BHARALI
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036426
|
|
KRISHNA KAMAL BHARALI
|
()
|
|
236
|
NADUAR
|
AS-09-004-007-007/1041
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953388
|
01/04/2022
|
RUKMINI DEVI
|
0409004WL035038
|
RUKMINI DEVI
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036452
|
|
SRI RUKMINI DEVI
|
()
|
|
237
|
NADUAR
|
AS-09-004-007-007/3741
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953390
|
01/04/2022
|
TAPAN SARMAH
|
0409004WL035039
|
TAPAN SARMAH
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036423
|
|
TAPAN SARMAH
|
()
|
|
238
|
NADUAR
|
AS-09-004-007-007/3742
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953391
|
01/04/2022
|
JUGAMAYA MANDAL
|
0409004WL035039
|
JUGAMAYA MANDAL
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036432
|
|
JUGAMAYA MANDAL
|
()
|
|
239
|
NADUAR
|
AS-09-004-007-007/3744
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953393
|
01/04/2022
|
ANJU GOSWAMI
|
0409004WL035039
|
ANJU GOSWAMI
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036412
|
|
ANJU GOSWAMI
|
()
|
|
240
|
NADUAR
|
AS-09-004-007-008/1333
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953226
|
01/04/2022
|
ANANDA SARKAR
|
0409004WL035025
|
ANANDA SARKAR
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036425
|
|
ANANDA SARKAR
|
()
|
|
241
|
NADUAR
|
AS-09-004-007-008/2261
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953228
|
01/04/2022
|
SHANKAR SHAH
|
0409004WL035025
|
SHANKAR SHAH
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036430
|
|
SHANKAR SHAH
|
()
|
|
242
|
NADUAR
|
AS-09-004-007-008/3824
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953127
|
01/04/2022
|
NAYAN DOMAI
|
0409004WL035021
|
NAYAN DOMAI
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036413
|
|
NAYAN DOMAI
|
()
|
|
243
|
NADUAR
|
AS-09-004-007-009/2075-A
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953401
|
01/04/2022
|
Basudev upadhyaya
|
0409004WL035041
|
Basudev upadhyaya
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036431
|
|
BASUDEV UPADHYAYA
|
()
|
|
244
|
NADUAR
|
AS-09-004-007-010/1768
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953408
|
01/04/2022
|
ADITYA LAMA
|
0409004WL035042
|
ADITYA LAMA
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036415
|
|
ADITYA LAMA
|
()
|
|
245
|
NADUAR
|
AS-09-004-008-005/1264
(PACHIM-BORBHAGIA)
|
0409004000NRG22010420220953346
|
01/04/2022
|
REKHA NEWAR
|
0409004WL035029
|
REKHA NEWAR
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036429
|
|
REKHA NEWAR
|
()
|
|
246
|
NADUAR
|
AS-09-004-008-005/723
(PACHIM-BORBHAGIA)
|
0409004000NRG22010420220953347
|
01/04/2022
|
Rekha Kumari
|
0409004WL035029
|
Rekha Kumari
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036418
|
|
REKHA KUMARI
|
()
|
|
247
|
NADUAR
|
AS-09-004-008-005/762
(PACHIM-BORBHAGIA)
|
0409004000NRG22010420220953348
|
01/04/2022
|
Kalapana Upadhyaya
|
0409004WL035029
|
Kalapana Upadhyaya
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036424
|
|
KALPANA UPADHYAYA
|
()
|
|
248
|
NADUAR
|
AS-09-004-008-005/789
(PACHIM-BORBHAGIA)
|
0409004000NRG22010420220953349
|
01/04/2022
|
Soonmoni Borah
|
0409004WL035029
|
Soonmoni Borah
|
00462
|
UCBA0000503
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036392
|
|
SONAMANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
249
|
NADUAR
|
AS-09-004-007-003/3625
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953413
|
01/04/2022
|
BABITA MANDAL
|
0409004WL035043
|
BABITA MANDAL
|
00662
|
BDBL0001492
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036219
|
|
BABITAMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
250
|
NADUAR
|
AS-09-004-007-008/3849
(PUB-BORBHOGIA)
|
0409004000NRG22010420220953129
|
01/04/2022
|
MONUMAYA DARJEE
|
0409004WL035021
|
MONUMAYA DARJEE
|
00694
|
NESF0000021
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917036326
|
|
MONUMAYADARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336000
|
336000
|
|
|
|
|
|
|
|