|
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-09-004-008-008/2282
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517540
|
14/11/2022
|
PURNANANDA DAS
|
0409004WL035844
|
PURNANANDA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622176
|
|
PURNANANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
NADUAR
|
AS-09-004-002-006/1287
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517574
|
14/11/2022
|
TULSHIMAYA PRAJA
|
0409004WL035877
|
TULSHIMAYA PRAJA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622212
|
|
TULSHIMAYA PRAJA
|
()
|
|
3
|
NADUAR
|
AS-09-004-002-006/1412
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517562
|
14/11/2022
|
CHABIA BEGOM
|
0409004WL035865
|
CHABIA BEGOM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622213
|
|
CHABIA BEGOM
|
()
|
|
4
|
NADUAR
|
AS-09-004-002-006/1551
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517575
|
14/11/2022
|
SAMA MURA
|
0409004WL035878
|
SAMA MURA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622214
|
|
SAMA MURA
|
()
|
|
5
|
NADUAR
|
AS-09-004-002-006/1559
(DAKKHIN MURHADOL)
|
0409004000NRG23141120220517864
|
14/11/2022
|
GITA RAJOWAR
|
0409004WL035914
|
GITA RAJOWAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622211
|
|
GITA RAJOWAR
|
()
|
|
6
|
NADUAR
|
AS-09-004-002-006/177
(DAKKHIN MURHADOL)
|
0409004000NRG23141120220517870
|
14/11/2022
|
RATIA MURA
|
0409004WL035917
|
RATIA MURA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622215
|
|
RATIA MURA
|
()
|
|
7
|
NADUAR
|
AS-09-004-002-006/1923
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517563
|
14/11/2022
|
BALIKA THAPA
|
0409004WL035866
|
BALIKA THAPA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622265
|
|
BALIKA THAPA
|
()
|
|
8
|
NADUAR
|
AS-09-004-002-006/2541
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517558
|
14/11/2022
|
MIRA DUNG
|
0409004WL035861
|
MIRA DUNG
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622261
|
|
MIRA DUNG
|
()
|
|
9
|
NADUAR
|
AS-09-004-002-006/2556
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517580
|
14/11/2022
|
ASHIMA KHATUN
|
0409004WL035883
|
ASHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622262
|
|
ASHIMA KHATUN
|
()
|
|
10
|
NADUAR
|
AS-09-004-002-006/2703
(DAKKHIN MURHADOL)
|
0409004000NRG23141120220517861
|
14/11/2022
|
DURGI MURA
|
0409004WL035911
|
DURGI MURA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622271
|
|
DURGI MURA
|
()
|
|
11
|
NADUAR
|
AS-09-004-002-006/2754
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517560
|
14/11/2022
|
LAKHI RAJOWAR
|
0409004WL035863
|
LAKHI RAJOWAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622272
|
|
LAKHI RAJOWAR
|
()
|
|
12
|
NADUAR
|
AS-09-004-002-007/367
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517569
|
14/11/2022
|
ANU DAS
|
0409004WL035872
|
ANU DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622268
|
|
ANU DAS
|
()
|
|
13
|
NADUAR
|
AS-09-004-002-008/1690
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517573
|
14/11/2022
|
BIKAYA NGATE
|
0409004WL035876
|
BIKAYA NGATE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622245
|
|
BIKAYA NGATE
|
()
|
|
14
|
NADUAR
|
AS-09-004-004-007/1115
(PUB MURHADAL)
|
0409004000NRG23141120220517924
|
14/11/2022
|
Naimuddin Ali
|
0409004WL035923
|
Naimuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622254
|
|
Naimuddin Ali
|
()
|
|
15
|
NADUAR
|
AS-09-004-004-007/1149
(PUB MURHADAL)
|
0409004000NRG23141120220517927
|
14/11/2022
|
Mina Tanti
|
0409004WL035923
|
Mina Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622269
|
|
Mina Tanti
|
()
|
|
16
|
NADUAR
|
AS-09-004-004-007/1172
(PUB MURHADAL)
|
0409004000NRG23141120220517928
|
14/11/2022
|
BABU ALI
|
0409004WL035923
|
BABU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622267
|
|
BABU ALI
|
()
|
|
17
|
NADUAR
|
AS-09-004-008-001/2007
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517526
|
14/11/2022
|
PURNIMA HAZARIKA
|
0409004WL035830
|
PURNIMA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622243
|
|
PURNIMA HAZARIKA
|
()
|
|
18
|
NADUAR
|
AS-09-004-008-002/1683
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517527
|
14/11/2022
|
HEM CH. BORAH
|
0409004WL035831
|
HEM CH. BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622288
|
|
HEM CH. BORAH
|
()
|
|
19
|
NADUAR
|
AS-09-004-008-002/1971
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517528
|
14/11/2022
|
DURGESWAR HAZARIKA
|
0409004WL035832
|
DURGESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622289
|
|
DURGESWAR HAZARIKA
|
()
|
|
20
|
NADUAR
|
AS-09-004-008-002/659
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517905
|
14/11/2022
|
Pranab Das
|
0409004WL035922
|
Pranab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622241
|
|
Pranab Das
|
()
|
|
21
|
NADUAR
|
AS-09-004-008-002/678
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517521
|
14/11/2022
|
Sarat Borah
|
0409004WL035828
|
Sarat Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622220
|
|
Sarat Borah
|
()
|
|
22
|
NADUAR
|
AS-09-004-008-003/1719
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517515
|
14/11/2022
|
BHAKTA BARUAH
|
0409004WL035825
|
BHAKTA BARUAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622226
|
|
BHAKTA BARUAH
|
()
|
|
23
|
NADUAR
|
AS-09-004-008-003/2326
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517906
|
14/11/2022
|
MANOJ ALI
|
0409004WL035922
|
MANOJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622233
|
|
MANOJ ALI
|
()
|
|
24
|
NADUAR
|
AS-09-004-008-003/2369
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517907
|
14/11/2022
|
Jagnu Paul
|
0409004WL035922
|
Jagnu Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622239
|
|
Jagnu Paul
|
()
|
|
25
|
NADUAR
|
AS-09-004-008-003/531
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517908
|
14/11/2022
|
PARUL GAYAN
|
0409004WL035922
|
PARUL GAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622266
|
|
PARUL GAYAN
|
()
|
|
26
|
NADUAR
|
AS-09-004-008-004/1291
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517557
|
14/11/2022
|
Umesh Das
|
0409004WL035860
|
Umesh Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622286
|
|
Umesh Das
|
()
|
|
27
|
NADUAR
|
AS-09-004-008-004/1299
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517873
|
14/11/2022
|
Latumoni Saikia
|
0409004WL035920
|
Latumoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622287
|
|
Latumoni Saikia
|
()
|
|
28
|
NADUAR
|
AS-09-004-008-004/1878
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517517
|
14/11/2022
|
MRINALI PAUL
|
0409004WL035826
|
MRINALI PAUL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622234
|
|
MRINALI PAUL
|
()
|
|
29
|
NADUAR
|
AS-09-004-008-005/1313
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517912
|
14/11/2022
|
Rakesh Rajak
|
0409004WL035922
|
Rakesh Rajak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622247
|
|
Rakesh Rajak
|
()
|
|
30
|
NADUAR
|
AS-09-004-008-005/1326
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517913
|
14/11/2022
|
Ram Kishore Jha
|
0409004WL035922
|
Ram Kishore Jha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622251
|
|
Ram Kishore Jha
|
()
|
|
31
|
NADUAR
|
AS-09-004-008-005/1329
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517914
|
14/11/2022
|
Gita Sahu
|
0409004WL035922
|
Gita Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622252
|
|
Gita Sahu
|
()
|
|
32
|
NADUAR
|
AS-09-004-008-005/1337
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517877
|
14/11/2022
|
Raju Paul
|
0409004WL035920
|
Raju Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622246
|
|
Raju Paul
|
()
|
|
33
|
NADUAR
|
AS-09-004-008-005/1355
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517879
|
14/11/2022
|
Hablu Dey
|
0409004WL035920
|
Hablu Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622274
|
|
Hablu Dey
|
()
|
|
34
|
NADUAR
|
AS-09-004-008-005/1394
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517880
|
14/11/2022
|
DIPAK BHUYAN
|
0409004WL035920
|
DIPAK BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622210
|
|
DIPAK BHUYAN
|
()
|
|
35
|
NADUAR
|
AS-09-004-008-005/1555
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517881
|
14/11/2022
|
DIBAKAR BORAH
|
0409004WL035920
|
DIBAKAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622284
|
|
DIBAKAR BORAH
|
()
|
|
36
|
NADUAR
|
AS-09-004-008-005/1561
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517915
|
14/11/2022
|
RANJIT CHOUDHARI
|
0409004WL035922
|
RANJIT CHOUDHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622253
|
|
RANJIT CHOUDHARI
|
()
|
|
37
|
NADUAR
|
AS-09-004-008-005/1912
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517916
|
14/11/2022
|
GANESH POUREL
|
0409004WL035922
|
GANESH POUREL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622235
|
|
GANESH POUREL
|
()
|
|
38
|
NADUAR
|
AS-09-004-008-005/2057
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517917
|
14/11/2022
|
SURJYA KR. POUREL
|
0409004WL035922
|
SURJYA KR. POUREL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622242
|
|
SURJYA KR. POUREL
|
()
|
|
39
|
NADUAR
|
AS-09-004-008-005/2119
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517918
|
14/11/2022
|
NIRAJAN PAUL
|
0409004WL035922
|
NIRAJAN PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622255
|
|
NIRAJAN PAUL
|
()
|
|
40
|
NADUAR
|
AS-09-004-008-005/2150
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517919
|
14/11/2022
|
NIRANJAN ROY
|
0409004WL035922
|
NIRANJAN ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622256
|
|
NIRANJAN ROY
|
()
|
|
41
|
NADUAR
|
AS-09-004-008-005/2183
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517920
|
14/11/2022
|
KALPANA KUMARI NEWAR
|
0409004WL035922
|
KALPANA KUMARI NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622228
|
|
KALPANA KUMARI NEWAR
|
()
|
|
42
|
NADUAR
|
AS-09-004-008-005/560
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517922
|
14/11/2022
|
HIRA MAHATU
|
0409004WL035922
|
HIRA MAHATU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622227
|
|
HIRA MAHATU
|
()
|
|
43
|
NADUAR
|
AS-09-004-008-005/609
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517923
|
14/11/2022
|
RAM KUNDU
|
0409004WL035922
|
RAM KUNDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622259
|
|
RAM KUNDU
|
()
|
|
44
|
NADUAR
|
AS-09-004-008-006/1053
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517534
|
14/11/2022
|
BABA BORAH
|
0409004WL035838
|
BABA BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622209
|
|
BABA BORAH
|
()
|
|
45
|
NADUAR
|
AS-09-004-008-006/1184
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517882
|
14/11/2022
|
Montu Gayan
|
0409004WL035920
|
Montu Gayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622280
|
|
Montu Gayan
|
()
|
|
46
|
NADUAR
|
AS-09-004-008-006/1189
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517883
|
14/11/2022
|
Bulen Gayan
|
0409004WL035920
|
Bulen Gayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622281
|
|
Bulen Gayan
|
()
|
|
47
|
NADUAR
|
AS-09-004-008-006/1192
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517884
|
14/11/2022
|
Jatin Borah
|
0409004WL035920
|
Jatin Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622285
|
|
Jatin Borah
|
()
|
|
48
|
NADUAR
|
AS-09-004-008-006/1393
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517885
|
14/11/2022
|
Biren Dey
|
0409004WL035920
|
Biren Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622264
|
|
Biren Dey
|
()
|
|
49
|
NADUAR
|
AS-09-004-008-006/170
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517887
|
14/11/2022
|
Bikmani Saikia
|
0409004WL035920
|
Bikmani Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622217
|
|
Bikmani Saikia
|
()
|
|
50
|
NADUAR
|
AS-09-004-008-006/1756
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517529
|
14/11/2022
|
ANJU SAIKIA
|
0409004WL035833
|
ANJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622283
|
|
ANJU SAIKIA
|
()
|
|
51
|
NADUAR
|
AS-09-004-008-006/2038
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517890
|
14/11/2022
|
KOILASH BORAH
|
0409004WL035920
|
KOILASH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622216
|
|
KOILASH BORAH
|
()
|
|
52
|
NADUAR
|
AS-09-004-008-006/2379
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517530
|
14/11/2022
|
GOPAL PARAJULI
|
0409004WL035834
|
GOPAL PARAJULI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622237
|
|
GOPAL PARAJULI
|
()
|
|
53
|
NADUAR
|
AS-09-004-008-006/716
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517931
|
14/11/2022
|
Jiten Borah
|
0409004WL035923
|
Jiten Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622279
|
|
Jiten Borah
|
()
|
|
54
|
NADUAR
|
AS-09-004-008-007/1796
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517535
|
14/11/2022
|
MINATI SABAR
|
0409004WL035839
|
MINATI SABAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622282
|
|
MINATI SABAR
|
()
|
|
55
|
NADUAR
|
AS-09-004-008-008/1527
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517536
|
14/11/2022
|
JANMONI DAS
|
0409004WL035840
|
JANMONI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622229
|
|
JANMONI DAS
|
()
|
|
56
|
NADUAR
|
AS-09-004-008-008/1825
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517541
|
14/11/2022
|
PRANAM DAS
|
0409004WL035845
|
PRANAM DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622222
|
|
PRANAM DAS
|
()
|
|
57
|
NADUAR
|
AS-09-004-008-008/285
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517538
|
14/11/2022
|
KUNJA DAS
|
0409004WL035842
|
KUNJA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622231
|
|
KUNJA DAS
|
()
|
|
58
|
NADUAR
|
AS-09-004-008-008/473
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517543
|
14/11/2022
|
Nirmal Das
|
0409004WL035847
|
Nirmal Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622223
|
|
Nirmal Das
|
()
|
|
59
|
NADUAR
|
AS-09-004-008-009/1598
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517550
|
14/11/2022
|
BALIKA SHARMA
|
0409004WL035853
|
BALIKA SHARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622236
|
|
BALIKA SHARMA
|
()
|
|
60
|
NADUAR
|
AS-09-004-008-009/1598
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517549
|
14/11/2022
|
Manoj Guragai
|
0409004WL035853
|
Manoj Guragai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622218
|
|
Manoj Guragai
|
()
|
|
61
|
NADUAR
|
AS-09-004-008-009/75
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517551
|
14/11/2022
|
Umanath Danagal
|
0409004WL035854
|
Umanath Danagal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622240
|
|
Umanath Danagal
|
()
|
|
62
|
NADUAR
|
AS-09-004-008-009/966
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517548
|
14/11/2022
|
NARAYAN SARMAH
|
0409004WL035852
|
NARAYAN SARMAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622232
|
|
NARAYAN SARMAH
|
()
|
|
63
|
NADUAR
|
AS-09-004-008-010/1107
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517542
|
14/11/2022
|
Jaymati Das
|
0409004WL035846
|
Jaymati Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622219
|
|
Jaymati Das
|
()
|
|
64
|
NADUAR
|
AS-09-004-008-010/1124
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517539
|
14/11/2022
|
Rajiti das
|
0409004WL035843
|
Rajiti das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622221
|
|
Rajiti das
|
()
|
|
65
|
NADUAR
|
AS-09-004-008-010/1128
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517546
|
14/11/2022
|
Bhaskar Das
|
0409004WL035850
|
Bhaskar Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622225
|
|
Bhaskar Das
|
()
|
|
66
|
NADUAR
|
AS-09-004-008-010/1804
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517544
|
14/11/2022
|
MANIK DAS
|
0409004WL035848
|
MANIK DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622224
|
|
MANIK DAS
|
()
|
|
67
|
NADUAR
|
AS-09-004-008-010/2138
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517537
|
14/11/2022
|
PARAN DAS
|
0409004WL035841
|
PARAN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622230
|
|
PARAN DAS
|
()
|
|
68
|
NADUAR
|
AS-09-004-008-010/2307
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517545
|
14/11/2022
|
MANORAM DAS
|
0409004WL035849
|
MANORAM DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622238
|
|
MANORAM DAS
|
()
|
|
69
|
NADUAR
|
AS-09-004-008-010/274
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517552
|
14/11/2022
|
Ashok Das
|
0409004WL035855
|
Ashok Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622263
|
|
Ashok Das
|
()
|
|
70
|
NADUAR
|
AS-09-004-008-010/329
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517553
|
14/11/2022
|
PUNATI DAS
|
0409004WL035856
|
PUNATI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622260
|
|
PUNATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147476
|
147476
|
|
|
|
|
|
|
|
|
71
|
NADUAR
|
AS-09-004-008-007/2496
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517932
|
14/11/2022
|
MANISHA SAIKIA
|
0409004WL035923
|
MANISHA SAIKIA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622175
|
|
MANISHA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
NADUAR
|
AS-09-004-002-003/1382
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517579
|
14/11/2022
|
Mrs. JAMILA KHATUN
|
0409004WL035882
|
Mrs. JAMILA KHATUN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622180
|
|
MRS JAMILA KHATUN
|
()
|
|
73
|
NADUAR
|
AS-09-004-002-006/1116
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517576
|
14/11/2022
|
Ms. LALITA RAJOWAR
|
0409004WL035879
|
Ms. LALITA RAJOWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622203
|
|
MS LALITA RAJOWAR
|
()
|
|
74
|
NADUAR
|
AS-09-004-002-006/1125
(DAKKHIN MURHADOL)
|
0409004000NRG23141120220517862
|
14/11/2022
|
Mrs. FULAMANI RAJOWAR
|
0409004WL035912
|
Mrs. FULAMANI RAJOWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622186
|
|
MRS FULAMANI RAJOWAR
|
()
|
|
75
|
NADUAR
|
AS-09-004-002-006/1127
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517564
|
14/11/2022
|
Mrs. RAHIMA KHATUN
|
0409004WL035867
|
Mrs. RAHIMA KHATUN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622179
|
|
MRS RAHIMA KHATUN
|
()
|
|
76
|
NADUAR
|
AS-09-004-002-006/1290
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517559
|
14/11/2022
|
Mrs. RINA MANDAL
|
0409004WL035862
|
Mrs. RINA MANDAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622182
|
|
MRS RINA MANDAL
|
()
|
|
77
|
NADUAR
|
AS-09-004-002-006/1490
(DAKKHIN MURHADOL)
|
0409004000NRG23141120220517872
|
14/11/2022
|
Mr. SUBHAN SHAH
|
0409004WL035919
|
Mr. SUBHAN SHAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622178
|
|
MR SUBHAN SHAH
|
()
|
|
78
|
NADUAR
|
AS-09-004-002-006/2209
(DAKKHIN MURHADOL)
|
0409004000NRG23141120220517863
|
14/11/2022
|
Mrs.DEBARI KUJAR
|
0409004WL035913
|
Mrs.DEBARI KUJAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622184
|
|
MRS DEBARI KUJAR
|
()
|
|
79
|
NADUAR
|
AS-09-004-002-006/2215
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517561
|
14/11/2022
|
Mrs. MANJU MAYA TAMANG
|
0409004WL035864
|
Mrs. MANJU MAYA TAMANG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622197
|
|
MRS MANU MAYA TAMANG
|
()
|
|
80
|
NADUAR
|
AS-09-004-002-006/2217
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517577
|
14/11/2022
|
Mrs. LAKSHMI MURA
|
0409004WL035880
|
Mrs. LAKSHMI MURA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622196
|
|
MRS LAKSHMI MURA
|
()
|
|
81
|
NADUAR
|
AS-09-004-002-006/2226
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517578
|
14/11/2022
|
Mr. PURNEY TAMANG
|
0409004WL035881
|
Mr. PURNEY TAMANG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622205
|
|
MR PURNEY TAMANG
|
()
|
|
82
|
NADUAR
|
AS-09-004-002-006/2546
(DAKKHIN MURHADOL)
|
0409004000NRG23141120220517869
|
14/11/2022
|
Mrs. HAJARA KHATUN
|
0409004WL035916
|
Mrs. HAJARA KHATUN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622181
|
|
MRS HAJARA KHATUN
|
()
|
|
83
|
NADUAR
|
AS-09-004-002-006/2551
(DAKKHIN MURHADOL)
|
0409004000NRG23141120220517871
|
14/11/2022
|
Mrs. REHANA KHATUN
|
0409004WL035918
|
Mrs. REHANA KHATUN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622195
|
|
MRS REHANA KHATUN
|
()
|
|
84
|
NADUAR
|
AS-09-004-002-007/1909
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517566
|
14/11/2022
|
Mrs. PARBATI URANG
|
0409004WL035869
|
Mrs. PARBATI URANG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622198
|
|
MRS PARBATI URANG
|
()
|
|
85
|
NADUAR
|
AS-09-004-002-007/2056
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517565
|
14/11/2022
|
Mrs. MAMONI GUWALA
|
0409004WL035868
|
Mrs. MAMONI GUWALA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622177
|
|
MRS MAMONI GUWALA
|
()
|
|
86
|
NADUAR
|
AS-09-004-002-007/2756
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517567
|
14/11/2022
|
Mrs. DIPA BESRA
|
0409004WL035870
|
Mrs. DIPA BESRA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622173
|
|
MRS DEEPA BESERA
|
()
|
|
87
|
NADUAR
|
AS-09-004-002-007/856-D
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517568
|
14/11/2022
|
Mrs. DIPALI DAS
|
0409004WL035871
|
Mrs. DIPALI DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622204
|
|
MRS DIPALI DAS
|
()
|
|
88
|
NADUAR
|
AS-09-004-002-008/2431
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517572
|
14/11/2022
|
Mrs. JANMANI NATH
|
0409004WL035875
|
Mrs. JANMANI NATH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622183
|
|
MRS JANMANI NATH
|
()
|
|
89
|
NADUAR
|
AS-09-004-002-008/2501
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517570
|
14/11/2022
|
Mr. GUNJU NARAH
|
0409004WL035873
|
Mr. GUNJU NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622193
|
|
MR GUNJU NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
90
|
NADUAR
|
AS-09-004-004-007/1129
(PUB MURHADAL)
|
0409004000NRG23141120220517926
|
14/11/2022
|
Miss Manura Khatun
|
0409004WL035923
|
Miss Manura Khatun
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622199
|
|
MISS MANURA KHATUN
|
()
|
|
91
|
NADUAR
|
AS-09-004-004-009/1466
(PUB MURHADAL)
|
0409004000NRG23141120220517930
|
14/11/2022
|
Mr. Dhan Basumatary
|
0409004WL035923
|
Mr. Dhan Basumatary
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622206
|
|
MR DHAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
92
|
NADUAR
|
AS-09-004-002-008/2497
(DAKKHIN MURHADOL)
|
0409004000NRG23131120220517571
|
14/11/2022
|
Ms. TOLANI PARDOM
|
0409004WL035874
|
Ms. TOLANI PARDOM
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765622192
|
|
MS TOLANI PARDOM
|
()
|
|
93
|
NADUAR
|
AS-09-004-004-007/1127
(PUB MURHADAL)
|
0409004000NRG23141120220517925
|
14/11/2022
|
Haimuddin Ali
|
0409004WL035923
|
Haimuddin Ali
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622185
|
|
MR HOIMUDDIN ALI
|
()
|
|
94
|
NADUAR
|
AS-09-004-008-003/1819-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517510
|
14/11/2022
|
BINU SAIKIA
|
0409004WL035823
|
BINU SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622208
|
|
MRS BINU SAIKIA
|
()
|
|
95
|
NADUAR
|
AS-09-004-008-004/1537
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517556
|
14/11/2022
|
Riju Saikia
|
0409004WL035859
|
Riju Saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622207
|
|
MRS RIJU SAIKIA
|
()
|
|
96
|
NADUAR
|
AS-09-004-008-004/1878
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517516
|
14/11/2022
|
CHANDAN PAUL
|
0409004WL035826
|
CHANDAN PAUL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622190
|
|
MR CHANDAN PAUL
|
()
|
|
97
|
NADUAR
|
AS-09-004-008-006/1770
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517888
|
14/11/2022
|
Mrs Mala Borah Jain
|
0409004WL035920
|
Mrs Mala Borah Jain
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622200
|
|
MRS MALA BORAH JAIN
|
()
|
|
98
|
NADUAR
|
AS-09-004-008-006/2
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517531
|
14/11/2022
|
DILIP BHOWMIK
|
0409004WL035835
|
DILIP BHOWMIK
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622202
|
|
MR DILIP BHOWMIK
|
()
|
|
99
|
NADUAR
|
AS-09-004-008-009/2441
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517554
|
14/11/2022
|
Miss Sangita Devi
|
0409004WL035857
|
Miss Sangita Devi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622194
|
|
MISS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
100
|
NADUAR
|
AS-09-004-008-004/1429
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517909
|
14/11/2022
|
PUSPA DAS
|
0409004WL035922
|
PUSPA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622277
|
|
PUSHPA DAS
|
()
|
|
101
|
NADUAR
|
AS-09-004-008-004/1492
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517874
|
14/11/2022
|
Bharat Jyoti Nath
|
0409004WL035920
|
Bharat Jyoti Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622270
|
|
BHARAT JYOTI NATH
|
()
|
|
102
|
NADUAR
|
AS-09-004-008-004/2166
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517875
|
14/11/2022
|
MRINALI HAZARIKA
|
0409004WL035920
|
MRINALI HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622189
|
|
MRINALI HAZARIKA
|
()
|
|
103
|
NADUAR
|
AS-09-004-008-004/2178
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517876
|
14/11/2022
|
RITA SARMAH
|
0409004WL035920
|
RITA SARMAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622258
|
|
RITA SARMAH
|
()
|
|
104
|
NADUAR
|
AS-09-004-008-004/404
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517910
|
14/11/2022
|
DALIMI DAS
|
0409004WL035922
|
DALIMI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622257
|
|
DALIMI DAS
|
()
|
|
105
|
NADUAR
|
AS-09-004-008-004/917
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517911
|
14/11/2022
|
BHAGYASRI KALITA
|
0409004WL035922
|
BHAGYASRI KALITA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622249
|
|
MRS BHAGYA SRI KALITA
|
()
|
|
106
|
NADUAR
|
AS-09-004-008-005/1353
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517878
|
14/11/2022
|
Pratima Dey
|
0409004WL035920
|
Pratima Dey
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622273
|
|
PRATIMA DEY
|
()
|
|
107
|
NADUAR
|
AS-09-004-008-005/2195
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517532
|
14/11/2022
|
SIBU PAUL
|
0409004WL035836
|
SIBU PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622191
|
|
SHIBU PAUL
|
()
|
|
108
|
NADUAR
|
AS-09-004-008-005/539
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517921
|
14/11/2022
|
DINESH SARMAH
|
0409004WL035922
|
DINESH SARMAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622188
|
|
DINESH SARMAH
|
()
|
|
109
|
NADUAR
|
AS-09-004-008-006/1467
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517886
|
14/11/2022
|
MRINALI DEY
|
0409004WL035920
|
MRINALI DEY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622248
|
|
MRINALI DEY
|
()
|
|
110
|
NADUAR
|
AS-09-004-008-006/2021
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517889
|
14/11/2022
|
JAYA BARUAH
|
0409004WL035920
|
JAYA BARUAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622244
|
|
JAYA BARUAH
|
()
|
|
111
|
NADUAR
|
AS-09-004-008-006/2070
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517891
|
14/11/2022
|
RUPALI BARUAH
|
0409004WL035920
|
RUPALI BARUAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622187
|
|
RUPAL BARUAHI
|
()
|
|
112
|
NADUAR
|
AS-09-004-008-007/649
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517533
|
14/11/2022
|
AJIT DAS
|
0409004WL035837
|
AJIT DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622275
|
|
AJIT DAS
|
()
|
|
113
|
NADUAR
|
AS-09-004-008-008/392
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517555
|
14/11/2022
|
MIRA DEKA DAS
|
0409004WL035858
|
MIRA DEKA DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622250
|
|
MIRA DEKA DAS
|
()
|
|
114
|
NADUAR
|
AS-09-004-008-009/66
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517933
|
14/11/2022
|
Tosha Prova Devi
|
0409004WL035923
|
Tosha Prova Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622201
|
|
TOSHA PROVA DEVI
|
()
|
|
115
|
NADUAR
|
AS-09-004-008-010/2475
(PACHIM-BORBHAGIA)
|
0409004000NRG23141120220517934
|
14/11/2022
|
Ballav Das
|
0409004WL035923
|
Ballav Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622278
|
|
BALLAV DAS
|
()
|
|
116
|
NADUAR
|
AS-09-004-008-010/45
(PACHIM-BORBHAGIA)
|
0409004000NRG23131120220517547
|
14/11/2022
|
JYOSHNA DAS
|
0409004WL035851
|
JYOSHNA DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765622276
|
|
TULSHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
117
|
NADUAR
|
AS-09-004-004-008/2271
(PUB MURHADAL)
|
0409004000NRG23141120220517929
|
14/11/2022
|
SUNITA NAG
|
0409004WL035923
|
SUNITA NAG
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622174
|
|
SUNITA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252816
|
252816
|
|
|
|
|
|
|
|