|
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-09-004-005-004/2160
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263177
|
15/06/2022
|
PAMPI BHUYAN
|
0409004WL008966
|
PAMPI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443135
|
|
PAMPIBHUYAN
|
()
|
|
2
|
NADUAR
|
AS-09-004-005-009/1228
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263188
|
15/06/2022
|
CHENIMAI BORAH
|
0409004WL008966
|
CHENIMAI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443158
|
|
CHENIMAIBORAH
|
()
|
|
3
|
NADUAR
|
AS-09-004-005-010/758-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263156
|
15/06/2022
|
Kaku Devi
|
0409004WL008965
|
Kaku Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443160
|
|
KakuDevi
|
()
|
|
4
|
NADUAR
|
AS-09-004-008-003/301
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263095
|
15/06/2022
|
DUL SAIKIA
|
0409004WL008964
|
DUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443136
|
|
DULSAIKIA
|
()
|
|
5
|
NADUAR
|
AS-09-004-008-005/160
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263110
|
15/06/2022
|
PADMA DEVI
|
0409004WL008964
|
PADMA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443162
|
|
PADMADEVI
|
()
|
|
6
|
NADUAR
|
AS-09-004-008-005/299
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263114
|
15/06/2022
|
MAINA MANDAL
|
0409004WL008964
|
MAINA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443163
|
|
MAINAMANDAL
|
()
|
|
7
|
NADUAR
|
AS-09-004-008-005/300
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263115
|
15/06/2022
|
RINKU TALUKDAR
|
0409004WL008964
|
RINKU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443137
|
|
RINKUTALUKDAR
|
()
|
|
8
|
NADUAR
|
AS-09-004-008-005/530
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263118
|
15/06/2022
|
UMA PRADHAN
|
0409004WL008964
|
UMA PRADHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443161
|
|
UMAPRADHAN
|
()
|
|
9
|
NADUAR
|
AS-09-004-008-005/654
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263124
|
15/06/2022
|
MADAN NEWAR
|
0409004WL008964
|
MADAN NEWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443138
|
|
MADANNEWAR
|
()
|
|
10
|
NADUAR
|
AS-09-004-008-006/968
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263135
|
15/06/2022
|
BITE BORAH
|
0409004WL008964
|
BITE BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443159
|
|
BITEBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
NADUAR
|
AS-09-004-001-007/2120
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220262872
|
15/06/2022
|
REKAH THAPA
|
0409004WL008953
|
REKAH THAPA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443149
|
|
REKAHTHAPA
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-009/1640
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220263039
|
15/06/2022
|
Jit Baruah
|
0409004WL008963
|
Jit Baruah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443008
|
|
JitBaruah
|
()
|
|
13
|
NADUAR
|
AS-09-004-002-006/2449
(DAKKHIN MURHADOL)
|
0409004000NRG23150620220262323
|
15/06/2022
|
RANJAN SAIKIA
|
0409004WL008906
|
RANJAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459443085
|
|
RANJANSAIKIA
|
()
|
|
14
|
NADUAR
|
AS-09-004-005-004/1010
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263161
|
15/06/2022
|
ANU SAIKIA
|
0409004WL008966
|
ANU SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443154
|
|
ANUSAIKIA
|
()
|
|
15
|
NADUAR
|
AS-09-004-005-004/1201
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263162
|
15/06/2022
|
Naren Nath
|
0409004WL008966
|
Naren Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443036
|
|
NarenNath
|
()
|
|
16
|
NADUAR
|
AS-09-004-005-004/1206
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263163
|
15/06/2022
|
Subheswar Nath
|
0409004WL008966
|
Subheswar Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443034
|
|
SubheswarNath
|
()
|
|
17
|
NADUAR
|
AS-09-004-005-004/1206
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263164
|
15/06/2022
|
Subheswar Nath
|
0409004WL008966
|
Subheswar Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443071
|
|
SubheswarNath
|
()
|
|
18
|
NADUAR
|
AS-09-004-005-004/1207
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263165
|
15/06/2022
|
Dilip Nath
|
0409004WL008966
|
Dilip Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443009
|
|
DilipNath
|
()
|
|
19
|
NADUAR
|
AS-09-004-005-004/1207
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263166
|
15/06/2022
|
DILIP NATH
|
0409004WL008966
|
DILIP NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443062
|
|
DILIPNATH
|
()
|
|
20
|
NADUAR
|
AS-09-004-005-004/1236
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263168
|
15/06/2022
|
PRANJIT NATH
|
0409004WL008966
|
PRANJIT NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443125
|
|
PRANJITNATH
|
()
|
|
21
|
NADUAR
|
AS-09-004-005-004/1244
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263169
|
15/06/2022
|
Kushal Nath
|
0409004WL008966
|
Kushal Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443011
|
|
KushalNath
|
()
|
|
22
|
NADUAR
|
AS-09-004-005-004/1244
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263170
|
15/06/2022
|
KUSHAL NATH
|
0409004WL008966
|
KUSHAL NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443063
|
|
KUSHALNATH
|
()
|
|
23
|
NADUAR
|
AS-09-004-005-004/1806
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263172
|
15/06/2022
|
JUNU RAM RAJBONGSHI
|
0409004WL008966
|
JUNU RAM RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443068
|
|
JUNURAMRAJBONGSHI
|
()
|
|
24
|
NADUAR
|
AS-09-004-005-004/1813
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263174
|
15/06/2022
|
SABITRI SAIKIA
|
0409004WL008966
|
SABITRI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443067
|
|
SABITRISAIKIA
|
()
|
|
25
|
NADUAR
|
AS-09-004-005-004/1815
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263176
|
15/06/2022
|
KARTIK BORAH
|
0409004WL008966
|
KARTIK BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443155
|
|
KARTIKBORAH
|
()
|
|
26
|
NADUAR
|
AS-09-004-005-004/586-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263179
|
15/06/2022
|
Bhaben Nath
|
0409004WL008966
|
Bhaben Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443033
|
|
BhabenNath
|
()
|
|
27
|
NADUAR
|
AS-09-004-005-004/586-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263180
|
15/06/2022
|
BHABEN NATH
|
0409004WL008966
|
BHABEN NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443064
|
|
BHABENNATH
|
()
|
|
28
|
NADUAR
|
AS-09-004-005-004/613
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263182
|
15/06/2022
|
Rina Devi
|
0409004WL008966
|
Rina Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443035
|
|
RinaDevi
|
()
|
|
29
|
NADUAR
|
AS-09-004-005-008/1592
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263184
|
15/06/2022
|
Iman Ali
|
0409004WL008966
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443058
|
|
ImanAli
|
()
|
|
30
|
NADUAR
|
AS-09-004-005-009/1390
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263193
|
15/06/2022
|
Jayanta Borah
|
0409004WL008966
|
Jayanta Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443010
|
|
JayantaBorah
|
()
|
|
31
|
NADUAR
|
AS-09-004-005-009/1666
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263194
|
15/06/2022
|
Rantu Moni Kataki
|
0409004WL008966
|
Rantu Moni Kataki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443017
|
|
RantuMoniKataki
|
()
|
|
32
|
NADUAR
|
AS-09-004-005-009/1782
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263195
|
15/06/2022
|
Krishna Saikia
|
0409004WL008966
|
Krishna Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443050
|
|
KrishnaSaikia
|
()
|
|
33
|
NADUAR
|
AS-09-004-005-009/1783
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263196
|
15/06/2022
|
Rinku Borah
|
0409004WL008966
|
Rinku Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443044
|
|
RinkuBorah
|
()
|
|
34
|
NADUAR
|
AS-09-004-005-009/1802
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263198
|
15/06/2022
|
GOLAP BORAH
|
0409004WL008966
|
GOLAP BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443069
|
|
GOLAPBORAH
|
()
|
|
35
|
NADUAR
|
AS-09-004-005-009/217
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220262877
|
15/06/2022
|
Rupak Sarmah
|
0409004WL008953
|
Rupak Sarmah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443156
|
|
RupakSarmah
|
()
|
|
36
|
NADUAR
|
AS-09-004-005-010/1054
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263027
|
15/06/2022
|
Rekha Devi
|
0409004WL008962
|
Rekha Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443014
|
|
RekhaDevi
|
()
|
|
37
|
NADUAR
|
AS-09-004-005-010/1602
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263203
|
15/06/2022
|
Dilip Borah
|
0409004WL008966
|
Dilip Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443026
|
|
DilipBorah
|
()
|
|
38
|
NADUAR
|
AS-09-004-005-010/1847
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263204
|
15/06/2022
|
RINA RAJBONSHI
|
0409004WL008966
|
RINA RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443073
|
|
RINARAJBONSHI
|
()
|
|
39
|
NADUAR
|
AS-09-004-005-010/1848
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263205
|
15/06/2022
|
NIRU RAJBONSHI
|
0409004WL008966
|
NIRU RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443074
|
|
NIRURAJBONSHI
|
()
|
|
40
|
NADUAR
|
AS-09-004-005-010/237
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263208
|
15/06/2022
|
Lakhan Hazarika
|
0409004WL008966
|
Lakhan Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443029
|
|
LakhanHazarika
|
()
|
|
41
|
NADUAR
|
AS-09-004-005-010/291
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263030
|
15/06/2022
|
PUTUL NATH
|
0409004WL008962
|
PUTUL NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443061
|
|
PUTULNATH
|
()
|
|
42
|
NADUAR
|
AS-09-004-005-010/298
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263031
|
15/06/2022
|
Nabin Nath
|
0409004WL008962
|
Nabin Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443080
|
|
NabinNath
|
()
|
|
43
|
NADUAR
|
AS-09-004-005-010/407
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263035
|
15/06/2022
|
Balin Nath
|
0409004WL008962
|
Balin Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443048
|
|
BalinNath
|
()
|
|
44
|
NADUAR
|
AS-09-004-005-010/419
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263036
|
15/06/2022
|
Naren Nath
|
0409004WL008962
|
Naren Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443012
|
|
NarenNath
|
()
|
|
45
|
NADUAR
|
AS-09-004-005-010/422
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263155
|
15/06/2022
|
Pramod Nath
|
0409004WL008965
|
Pramod Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443019
|
|
PramodNath
|
()
|
|
46
|
NADUAR
|
AS-09-004-005-010/445-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263037
|
15/06/2022
|
Jagat Nath
|
0409004WL008962
|
Jagat Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443030
|
|
JagatNath
|
()
|
|
47
|
NADUAR
|
AS-09-004-005-010/459
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263210
|
15/06/2022
|
Jagat Hazarika
|
0409004WL008966
|
Jagat Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443032
|
|
JagatHazarika
|
()
|
|
48
|
NADUAR
|
AS-09-004-008-002/2194
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262878
|
15/06/2022
|
TARUN RABHA
|
0409004WL008953
|
TARUN RABHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443065
|
|
TARUNRABHA
|
()
|
|
49
|
NADUAR
|
AS-09-004-008-004/1294
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263043
|
15/06/2022
|
Janaki Devi
|
0409004WL008963
|
Janaki Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443020
|
|
JanakiDevi
|
()
|
|
50
|
NADUAR
|
AS-09-004-008-004/1295
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263044
|
15/06/2022
|
Manju Kumari
|
0409004WL008963
|
Manju Kumari
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443016
|
|
ManjuKumari
|
()
|
|
51
|
NADUAR
|
AS-09-004-008-004/1425
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263045
|
15/06/2022
|
Khira Baruah
|
0409004WL008963
|
Khira Baruah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443015
|
|
KhiraBaruah
|
()
|
|
52
|
NADUAR
|
AS-09-004-008-004/911
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263047
|
15/06/2022
|
JOGINDAR MAHATU
|
0409004WL008963
|
JOGINDAR MAHATU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443147
|
|
JOGINDARMAHATU
|
()
|
|
53
|
NADUAR
|
AS-09-004-008-004/929
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263048
|
15/06/2022
|
MAYA PAUL
|
0409004WL008963
|
MAYA PAUL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443021
|
|
MAYAPAUL
|
()
|
|
54
|
NADUAR
|
AS-09-004-008-005/1314
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263050
|
15/06/2022
|
Ganga Mahatu
|
0409004WL008963
|
Ganga Mahatu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443039
|
|
GangaMahatu
|
()
|
|
55
|
NADUAR
|
AS-09-004-008-005/1315
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263051
|
15/06/2022
|
Ranjit Ray
|
0409004WL008963
|
Ranjit Ray
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443040
|
|
RanjitRay
|
()
|
|
56
|
NADUAR
|
AS-09-004-008-005/1319
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263052
|
15/06/2022
|
Sita Devi
|
0409004WL008963
|
Sita Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443042
|
|
SitaDevi
|
()
|
|
57
|
NADUAR
|
AS-09-004-008-005/1320
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263053
|
15/06/2022
|
Gita Mahatu
|
0409004WL008963
|
Gita Mahatu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443041
|
|
GitaMahatu
|
()
|
|
58
|
NADUAR
|
AS-09-004-008-005/1323
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263055
|
15/06/2022
|
Sher Bdr. Newar
|
0409004WL008963
|
Sher Bdr. Newar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443046
|
|
SherBdr.Newar
|
()
|
|
59
|
NADUAR
|
AS-09-004-008-005/1331
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263058
|
15/06/2022
|
Panboti Choudhuri
|
0409004WL008963
|
Panboti Choudhuri
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443027
|
|
PanbotiChoudhuri
|
()
|
|
60
|
NADUAR
|
AS-09-004-008-005/207
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263113
|
15/06/2022
|
Basudev Pradhan
|
0409004WL008964
|
Basudev Pradhan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443119
|
|
BasudevPradhan
|
()
|
|
61
|
NADUAR
|
AS-09-004-008-005/2237
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263066
|
15/06/2022
|
NANDALAL RAM
|
0409004WL008963
|
NANDALAL RAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443053
|
|
NANDALALRAM
|
()
|
|
62
|
NADUAR
|
AS-09-004-008-005/29
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263069
|
15/06/2022
|
SUBHASH DUTTA
|
0409004WL008963
|
SUBHASH DUTTA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443028
|
|
SUBHASHDUTTA
|
()
|
|
63
|
NADUAR
|
AS-09-004-008-005/361
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263071
|
15/06/2022
|
Lakhi Newar
|
0409004WL008963
|
Lakhi Newar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443052
|
|
LakhiNewar
|
()
|
|
64
|
NADUAR
|
AS-09-004-008-005/867
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263079
|
15/06/2022
|
NANAKU PRASAD
|
0409004WL008963
|
NANAKU PRASAD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443043
|
|
NANAKUPRASAD
|
()
|
|
65
|
NADUAR
|
AS-09-004-008-005/870-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263080
|
15/06/2022
|
MEENA NEWAR
|
0409004WL008963
|
MEENA NEWAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443157
|
|
MEENANEWAR
|
()
|
|
66
|
NADUAR
|
AS-09-004-008-006/587
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262879
|
15/06/2022
|
NABAYOTI BORAH
|
0409004WL008953
|
NABAYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443038
|
|
NABAYOTIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152972
|
152972
|
|
|
|
|
|
|
|
|
67
|
NADUAR
|
AS-09-004-001-008/1236-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220262873
|
15/06/2022
|
AITU DAS
|
0409004WL008953
|
AITU DAS
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443130
|
|
AITUDAS
|
()
|
|
68
|
NADUAR
|
AS-09-004-004-004/2164
(PUB MURHADAL)
|
0409004000NRG23150620220263157
|
15/06/2022
|
GOLAP SAIKIA
|
0409004WL008966
|
GOLAP SAIKIA
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443128
|
|
GOLAPSAIKIA
|
()
|
|
69
|
NADUAR
|
AS-09-004-005-001/1821
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263158
|
15/06/2022
|
SWAPNA HAZARIKA
|
0409004WL008966
|
SWAPNA HAZARIKA
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443129
|
|
SWAPNAHAZARIKA
|
()
|
|
70
|
NADUAR
|
AS-09-004-005-009/985
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263150
|
15/06/2022
|
Rajamoni Nath
|
0409004WL008965
|
Rajamoni Nath
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443134
|
|
RajamoniNath
|
()
|
|
71
|
NADUAR
|
AS-09-004-008-003/136
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263091
|
15/06/2022
|
KALPANA ROY
|
0409004WL008964
|
KALPANA ROY
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443131
|
|
KALPANAROY
|
()
|
|
72
|
NADUAR
|
AS-09-004-008-005/264
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263067
|
15/06/2022
|
PAYAL GHOSHAL
|
0409004WL008963
|
PAYAL GHOSHAL
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443133
|
|
PAYALGHOSHAL
|
()
|
|
73
|
NADUAR
|
AS-09-004-008-005/57
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263078
|
15/06/2022
|
MONJIT SAHU
|
0409004WL008963
|
MONJIT SAHU
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443132
|
|
MONJITSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
74
|
NADUAR
|
AS-09-004-005-009/1300
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263142
|
15/06/2022
|
ABHIJIT NATH
|
0409004WL008965
|
ABHIJIT NATH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443164
|
|
MR LILA KANTA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
NADUAR
|
AS-09-004-001-008/165-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220262874
|
15/06/2022
|
MITHUN DAS
|
0409004WL008953
|
MITHUN DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443184
|
|
MR MITHUN DAS
|
()
|
|
76
|
NADUAR
|
AS-09-004-005-001/1897
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263138
|
15/06/2022
|
MINTU NATH
|
0409004WL008965
|
MINTU NATH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443191
|
|
MR MINTU NATH
|
()
|
|
77
|
NADUAR
|
AS-09-004-005-001/868-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220262876
|
15/06/2022
|
GIRIN RAJBONSHI
|
0409004WL008953
|
GIRIN RAJBONSHI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443180
|
|
MR GIRIN RAJBANSHI
|
()
|
|
78
|
NADUAR
|
AS-09-004-005-002/2004
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263021
|
15/06/2022
|
KHITISH NATH
|
0409004WL008962
|
KHITISH NATH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443169
|
|
MR KHITISH NATH
|
()
|
|
79
|
NADUAR
|
AS-09-004-005-004/1004
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263159
|
15/06/2022
|
RIPU KATAKY
|
0409004WL008966
|
RIPU KATAKY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443198
|
|
MR RIPU KATAKI
|
()
|
|
80
|
NADUAR
|
AS-09-004-005-004/1005
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263160
|
15/06/2022
|
NIRU BHUYAN
|
0409004WL008966
|
NIRU BHUYAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443168
|
|
MS NIRU BHUYAN
|
()
|
|
81
|
NADUAR
|
AS-09-004-005-004/391
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263178
|
15/06/2022
|
Tarunjyoti Saikia
|
0409004WL008966
|
Tarunjyoti Saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443192
|
|
SHRI ARUN JYOTI SAIKIA
|
()
|
|
82
|
NADUAR
|
AS-09-004-005-006/3001
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263183
|
15/06/2022
|
IMAN ALI
|
0409004WL008966
|
IMAN ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443202
|
|
MR IMAN ALI
|
()
|
|
83
|
NADUAR
|
AS-09-004-005-009/1233
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263190
|
15/06/2022
|
BHARATI DEVI
|
0409004WL008966
|
BHARATI DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443190
|
|
MRS BHARATI DEVI
|
()
|
|
84
|
NADUAR
|
AS-09-004-005-009/1237
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263191
|
15/06/2022
|
JEENA MAI BORAH
|
0409004WL008966
|
JEENA MAI BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443177
|
|
MRS JEENA MAI BORAH
|
()
|
|
85
|
NADUAR
|
AS-09-004-005-009/1784
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263197
|
15/06/2022
|
Anita Devi
|
0409004WL008966
|
Anita Devi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443173
|
|
MRS ANITA DEVI
|
()
|
|
86
|
NADUAR
|
AS-09-004-005-009/365
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263024
|
15/06/2022
|
Biki Nath
|
0409004WL008962
|
Biki Nath
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443187
|
|
MR BIKI NATH
|
()
|
|
87
|
NADUAR
|
AS-09-004-005-009/714
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263025
|
15/06/2022
|
Paban Nath
|
0409004WL008962
|
Paban Nath
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443181
|
|
MR PABAN NATH
|
()
|
|
88
|
NADUAR
|
AS-09-004-005-009/973
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263146
|
15/06/2022
|
Jumpita Devi
|
0409004WL008965
|
Jumpita Devi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443200
|
|
SHRI JUMPITA DEVI
|
()
|
|
89
|
NADUAR
|
AS-09-004-005-009/980
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263149
|
15/06/2022
|
Biplab Jyoti Koushik
|
0409004WL008965
|
Biplab Jyoti Koushik
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443003
|
|
MR BIPLAB JYOTI KOUSHIK
|
()
|
|
90
|
NADUAR
|
AS-09-004-005-010/1990
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263151
|
15/06/2022
|
DIGANTA NATH
|
0409004WL008965
|
DIGANTA NATH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443178
|
|
MR DIGANTA NATH
|
()
|
|
91
|
NADUAR
|
AS-09-004-005-010/2092
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263206
|
15/06/2022
|
PRINCE HAZARIKA
|
0409004WL008966
|
PRINCE HAZARIKA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459443201
|
Account closed
|
|
|
|
92
|
NADUAR
|
AS-09-004-005-010/3005
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263152
|
15/06/2022
|
RITUAJ SAIKIA
|
0409004WL008965
|
RITUAJ SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443203
|
|
MR RITURAJ SAIKIA
|
()
|
|
93
|
NADUAR
|
AS-09-004-005-010/378
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263032
|
15/06/2022
|
Tileswari Devi
|
0409004WL008962
|
Tileswari Devi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443193
|
|
MRS TILESHWARI DEVI
|
()
|
|
94
|
NADUAR
|
AS-09-004-008-003/1255
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263090
|
15/06/2022
|
SUJIT MAHATU
|
0409004WL008964
|
SUJIT MAHATU
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443205
|
|
MR SUJIT MAHATU
|
()
|
|
95
|
NADUAR
|
AS-09-004-008-003/2367
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263093
|
15/06/2022
|
NITU PAUL
|
0409004WL008964
|
NITU PAUL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443165
|
|
MRS NITU PAUL
|
()
|
|
96
|
NADUAR
|
AS-09-004-008-004/1523-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263101
|
15/06/2022
|
KRISHNA MAHATOO
|
0409004WL008964
|
KRISHNA MAHATOO
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443185
|
|
MR KRISHNA MAHATOO
|
()
|
|
97
|
NADUAR
|
AS-09-004-008-005/104
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263102
|
15/06/2022
|
LAKHIMI PRADHAN
|
0409004WL008964
|
LAKHIMI PRADHAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443172
|
|
MRS LAKHIMI PRADHAN
|
()
|
|
98
|
NADUAR
|
AS-09-004-008-005/1163
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263104
|
15/06/2022
|
KARAN NEWAR
|
0409004WL008964
|
KARAN NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443207
|
|
MR KARAN NEWAR
|
()
|
|
99
|
NADUAR
|
AS-09-004-008-005/1226
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263108
|
15/06/2022
|
ABHIJIT RAI
|
0409004WL008964
|
ABHIJIT RAI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443004
|
|
MR ABHIJIT RAI
|
()
|
|
100
|
NADUAR
|
AS-09-004-008-005/1233
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263109
|
15/06/2022
|
TAPASHYA NEWAR
|
0409004WL008964
|
TAPASHYA NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443196
|
|
MS TAPASHYA NEWAR
|
()
|
|
101
|
NADUAR
|
AS-09-004-008-005/1321-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263054
|
15/06/2022
|
AMRIT BARHOI
|
0409004WL008963
|
AMRIT BARHOI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443206
|
|
MR AMRIT BARHOI
|
()
|
|
102
|
NADUAR
|
AS-09-004-008-005/1328
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263057
|
15/06/2022
|
Santosh Sahani
|
0409004WL008963
|
Santosh Sahani
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443171
|
|
MR SANTOSH KUMAR SAHANI
|
()
|
|
103
|
NADUAR
|
AS-09-004-008-005/1404
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263060
|
15/06/2022
|
SANGITA DEVI
|
0409004WL008963
|
SANGITA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443188
|
|
MRS SANGITA DEVI
|
()
|
|
104
|
NADUAR
|
AS-09-004-008-005/1405
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263061
|
15/06/2022
|
DILIP NEWAR
|
0409004WL008963
|
DILIP NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443186
|
|
MR DILIP NEWAR
|
()
|
|
105
|
NADUAR
|
AS-09-004-008-005/1482
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263063
|
15/06/2022
|
KALABATI CHOUDHARY
|
0409004WL008963
|
KALABATI CHOUDHARY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443179
|
|
MRS KALABATI CHOUDHARY
|
()
|
|
106
|
NADUAR
|
AS-09-004-008-005/164
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263111
|
15/06/2022
|
NILKAMAL NEWAR
|
0409004WL008964
|
NILKAMAL NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443199
|
|
MR NILKAMAL NEWAR
|
()
|
|
107
|
NADUAR
|
AS-09-004-008-005/284
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263068
|
15/06/2022
|
TUNTUN BANU
|
0409004WL008963
|
TUNTUN BANU
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443189
|
|
MRS TUNTUN BANU
|
()
|
|
108
|
NADUAR
|
AS-09-004-008-005/398
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263074
|
15/06/2022
|
DIYA PRADHAN
|
0409004WL008963
|
DIYA PRADHAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443183
|
|
MS DIYA PRADHAN
|
()
|
|
109
|
NADUAR
|
AS-09-004-008-005/48
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263075
|
15/06/2022
|
PRATIKSA NEWAR
|
0409004WL008963
|
PRATIKSA NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443175
|
|
MS PRATIKSHA NEWAR
|
()
|
|
110
|
NADUAR
|
AS-09-004-008-005/557
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263121
|
15/06/2022
|
SANDHYA NEWAR
|
0409004WL008964
|
SANDHYA NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443167
|
|
MISS SANDHYA NEWAR
|
()
|
|
111
|
NADUAR
|
AS-09-004-008-005/599
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263122
|
15/06/2022
|
PRITAM NEWAR
|
0409004WL008964
|
PRITAM NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443182
|
|
MR PRITAM NEWAR
|
()
|
|
112
|
NADUAR
|
AS-09-004-008-005/872
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263081
|
15/06/2022
|
MANASH BARHOI
|
0409004WL008963
|
MANASH BARHOI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443176
|
|
MR MANASH BARHOI
|
()
|
|
113
|
NADUAR
|
AS-09-004-008-005/873
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263082
|
15/06/2022
|
MAYA NEWAR
|
0409004WL008963
|
MAYA NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443170
|
|
MRS MAYA NEWAR
|
()
|
|
114
|
NADUAR
|
AS-09-004-008-005/874
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263083
|
15/06/2022
|
SABITA NEWAR
|
0409004WL008963
|
SABITA NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443197
|
|
MRS SABITA NEWAR
|
()
|
|
115
|
NADUAR
|
AS-09-004-008-005/902
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263085
|
15/06/2022
|
RASHMI NEWAR
|
0409004WL008963
|
RASHMI NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443174
|
|
MS RASHMI NEWAR
|
()
|
|
116
|
NADUAR
|
AS-09-004-008-006/960
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263132
|
15/06/2022
|
ABANTI BORAH
|
0409004WL008964
|
ABANTI BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443194
|
|
MRS ABANTI BORAH
|
()
|
|
117
|
NADUAR
|
AS-09-004-008-006/963
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263133
|
15/06/2022
|
PARUL BORAH
|
0409004WL008964
|
PARUL BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443195
|
|
MRS PARUL BORA
|
()
|
|
118
|
NADUAR
|
AS-09-004-008-006/991-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220262880
|
15/06/2022
|
DOLAN TANTI
|
0409004WL008953
|
DOLAN TANTI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443204
|
|
MR DOLAN TANTI
|
()
|
|
119
|
NADUAR
|
AS-09-004-008-010/1823
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263136
|
15/06/2022
|
DEBAJANI DAS
|
0409004WL008964
|
DEBAJANI DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443166
|
|
MRS DEBAJANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
120
|
NADUAR
|
AS-09-004-001-006/2292
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220262869
|
15/06/2022
|
DIPRAJ RABHA
|
0409004WL008953
|
DIPRAJ RABHA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443150
|
|
DIPRAJ RABHA
|
()
|
|
121
|
NADUAR
|
AS-09-004-001-006/2742
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220262870
|
15/06/2022
|
CHANDRA BR. CHIRPALI
|
0409004WL008953
|
CHANDRA BR. CHIRPALI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443089
|
|
CHANDRA BAHADUR SIRPALI
|
()
|
|
122
|
NADUAR
|
AS-09-004-001-006/695
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220262871
|
15/06/2022
|
PURNIMA RABHA
|
0409004WL008953
|
PURNIMA RABHA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443070
|
|
PURNIMA RABHA
|
()
|
|
123
|
NADUAR
|
AS-09-004-001-010/1397
(DAKHIN CHILABANDHA)
|
0409004000NRG23150620220262875
|
15/06/2022
|
BEAUTI RAVA
|
0409004WL008953
|
BEAUTI RAVA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443056
|
|
BEAUTI RAVA
|
()
|
|
124
|
NADUAR
|
AS-09-004-005-001/1895
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263137
|
15/06/2022
|
BANDANA DEVI
|
0409004WL008965
|
BANDANA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443079
|
|
BANDANA DEVI
|
()
|
|
125
|
NADUAR
|
AS-09-004-005-004/1046
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263139
|
15/06/2022
|
LIPIKA DEVI
|
0409004WL008965
|
LIPIKA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443098
|
|
LIPIKA DEVI
|
()
|
|
126
|
NADUAR
|
AS-09-004-005-004/1210-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263167
|
15/06/2022
|
Purna KT. Nath
|
0409004WL008966
|
Purna KT. Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443022
|
|
PURNA KANTA NATH
|
()
|
|
127
|
NADUAR
|
AS-09-004-005-004/1804
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263171
|
15/06/2022
|
MONU SAIKIA
|
0409004WL008966
|
MONU SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443099
|
|
MANO SAIKIA
|
()
|
|
128
|
NADUAR
|
AS-09-004-005-004/1812
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263173
|
15/06/2022
|
JAYANTA PRATIM SAIKIA
|
0409004WL008966
|
JAYANTA PRATIM SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443095
|
|
JAYANTA PRATIM SAIKIA
|
()
|
|
129
|
NADUAR
|
AS-09-004-005-004/1814
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263175
|
15/06/2022
|
RIMPI BORAH SAIKIA
|
0409004WL008966
|
RIMPI BORAH SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443066
|
|
RIMPI BORAH SAIKIA
|
()
|
|
130
|
NADUAR
|
AS-09-004-005-004/597
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263181
|
15/06/2022
|
Dharmeswar Nath
|
0409004WL008966
|
Dharmeswar Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443031
|
|
DHARMESHWAR NATH
|
()
|
|
131
|
NADUAR
|
AS-09-004-005-009/1008
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263185
|
15/06/2022
|
PRANJIT RAJBONSHI
|
0409004WL008966
|
PRANJIT RAJBONSHI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443059
|
|
PRANJIT RAJBANSHI
|
()
|
|
132
|
NADUAR
|
AS-09-004-005-009/1198
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263186
|
15/06/2022
|
RITAMONI BORUAH SAIKIA
|
0409004WL008966
|
RITAMONI BORUAH SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443121
|
|
RITAMONI BORUAH SAIKIA
|
()
|
|
133
|
NADUAR
|
AS-09-004-005-009/1205
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263140
|
15/06/2022
|
Sagar Jyoti Borah
|
0409004WL008965
|
Sagar Jyoti Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443146
|
|
SAGAR JYOTI BORAH
|
()
|
|
134
|
NADUAR
|
AS-09-004-005-009/1227
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263187
|
15/06/2022
|
PRANJIT NATH
|
0409004WL008966
|
PRANJIT NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443090
|
|
PRANJIT NATH
|
()
|
|
135
|
NADUAR
|
AS-09-004-005-009/1230
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263189
|
15/06/2022
|
RUMI RAJBANSHI BORAH
|
0409004WL008966
|
RUMI RAJBANSHI BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443094
|
|
RUMI RAJBONSHI BORAH
|
()
|
|
136
|
NADUAR
|
AS-09-004-005-009/1238
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263192
|
15/06/2022
|
PRADIP BORAH
|
0409004WL008966
|
PRADIP BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443091
|
|
PRADIP BORA
|
()
|
|
137
|
NADUAR
|
AS-09-004-005-009/1299
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263141
|
15/06/2022
|
NABAJYOTI NATH
|
0409004WL008965
|
NABAJYOTI NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443081
|
|
NABAJYOTI NATH
|
()
|
|
138
|
NADUAR
|
AS-09-004-005-009/1343
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263143
|
15/06/2022
|
Bharat Nath
|
0409004WL008965
|
Bharat Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443144
|
|
BHARAT NATH
|
()
|
|
139
|
NADUAR
|
AS-09-004-005-009/1805
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263199
|
15/06/2022
|
JYOTI SAIKIA
|
0409004WL008966
|
JYOTI SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443072
|
|
JYOTI SAIKIA
|
()
|
|
140
|
NADUAR
|
AS-09-004-005-009/1866
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263144
|
15/06/2022
|
NAYAN JYOTI NATH
|
0409004WL008965
|
NAYAN JYOTI NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443075
|
|
NAYANJYOTI NATH
|
()
|
|
141
|
NADUAR
|
AS-09-004-005-009/1870
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263022
|
15/06/2022
|
HEM KANTA NATH
|
0409004WL008962
|
HEM KANTA NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443076
|
|
HEM KANTA NATH
|
()
|
|
142
|
NADUAR
|
AS-09-004-005-009/2040
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263023
|
15/06/2022
|
RAJARSHI NATH
|
0409004WL008962
|
RAJARSHI NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443084
|
|
RAJARSHI NATH
|
()
|
|
143
|
NADUAR
|
AS-09-004-005-009/2127
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263200
|
15/06/2022
|
Biki Hazarika
|
0409004WL008966
|
Biki Hazarika
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443122
|
|
BIKI HAZARIKA
|
()
|
|
144
|
NADUAR
|
AS-09-004-005-009/420
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263145
|
15/06/2022
|
Janti Nath
|
0409004WL008965
|
Janti Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443145
|
|
JANTI NATH
|
()
|
|
145
|
NADUAR
|
AS-09-004-005-009/974
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263147
|
15/06/2022
|
Anil Nath
|
0409004WL008965
|
Anil Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443123
|
|
ANIL NATH
|
()
|
|
146
|
NADUAR
|
AS-09-004-005-009/976
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263148
|
15/06/2022
|
Him Prabal Nath
|
0409004WL008965
|
Him Prabal Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443124
|
|
HIM PRABAL NATH
|
()
|
|
147
|
NADUAR
|
AS-09-004-005-010/1037
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263201
|
15/06/2022
|
Satya Hazarika
|
0409004WL008966
|
Satya Hazarika
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443049
|
|
SANU HAZARIKA
|
()
|
|
148
|
NADUAR
|
AS-09-004-005-010/1050-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263026
|
15/06/2022
|
Khagen Nath
|
0409004WL008962
|
Khagen Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443025
|
|
JINU DEVI
|
()
|
|
149
|
NADUAR
|
AS-09-004-005-010/1243
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263202
|
15/06/2022
|
Lalit Nath
|
0409004WL008966
|
Lalit Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443054
|
|
RUMI DEVI
|
()
|
|
150
|
NADUAR
|
AS-09-004-005-010/1582
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263028
|
15/06/2022
|
Manju Devi
|
0409004WL008962
|
Manju Devi
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443013
|
|
MANJU DEVI
|
()
|
|
151
|
NADUAR
|
AS-09-004-005-010/1667
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263029
|
15/06/2022
|
Moni Devi
|
0409004WL008962
|
Moni Devi
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443018
|
|
MONI DEVI
|
()
|
|
152
|
NADUAR
|
AS-09-004-005-010/216
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263207
|
15/06/2022
|
MON BHARALI
|
0409004WL008966
|
MON BHARALI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443148
|
|
MUN BHARALI
|
()
|
|
153
|
NADUAR
|
AS-09-004-005-010/379
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263209
|
15/06/2022
|
Pallabika Hazarika
|
0409004WL008966
|
Pallabika Hazarika
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443055
|
|
PRADIP HAZARIKA
|
()
|
|
154
|
NADUAR
|
AS-09-004-005-010/393-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263033
|
15/06/2022
|
Rajen Nath
|
0409004WL008962
|
Rajen Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443024
|
|
RAJEN NATH
|
()
|
|
155
|
NADUAR
|
AS-09-004-005-010/400-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263153
|
15/06/2022
|
Dipankar Nath
|
0409004WL008965
|
Dipankar Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443023
|
|
DIPANKAR NATH
|
()
|
|
156
|
NADUAR
|
AS-09-004-005-010/406
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263034
|
15/06/2022
|
Priya Kt. Nath
|
0409004WL008962
|
Priya Kt. Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443057
|
|
PRIYAKANTA NATH
|
()
|
|
157
|
NADUAR
|
AS-09-004-005-010/421
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263154
|
15/06/2022
|
Lila Kt. Nath
|
0409004WL008965
|
Lila Kt. Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443037
|
|
ABHIJIT NATH
|
()
|
|
158
|
NADUAR
|
AS-09-004-005-010/513-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263038
|
15/06/2022
|
Himanshu Nath
|
0409004WL008962
|
Himanshu Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443120
|
|
HIMANSHU NATH
|
()
|
|
159
|
NADUAR
|
AS-09-004-005-010/581
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263212
|
15/06/2022
|
Dipali Devi
|
0409004WL008966
|
Dipali Devi
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443083
|
|
LALIT NATH
|
()
|
|
160
|
NADUAR
|
AS-09-004-005-010/581
(MADDHYA CHILLABANDA)
|
0409004000NRG23150620220263211
|
15/06/2022
|
Lalit Nath
|
0409004WL008966
|
Lalit Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443082
|
|
LALIT NATH
|
()
|
|
161
|
NADUAR
|
AS-09-004-008-001/773
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263089
|
15/06/2022
|
PRAMILA DEVI
|
0409004WL008964
|
PRAMILA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443102
|
|
PRAMILA DEVI
|
()
|
|
162
|
NADUAR
|
AS-09-004-008-002/2187
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263040
|
15/06/2022
|
SABITA DEBEE
|
0409004WL008963
|
SABITA DEBEE
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443086
|
|
SABITA DEVEE
|
()
|
|
163
|
NADUAR
|
AS-09-004-008-002/871
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263041
|
15/06/2022
|
SEHNAZ BAGOM
|
0409004WL008963
|
SEHNAZ BAGOM
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443088
|
|
SEHNAZ BAGOM
|
()
|
|
164
|
NADUAR
|
AS-09-004-008-002/905
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263042
|
15/06/2022
|
MANISHA KHATUN
|
0409004WL008963
|
MANISHA KHATUN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443093
|
|
MANISHA KHATUN
|
()
|
|
165
|
NADUAR
|
AS-09-004-008-003/163
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263092
|
15/06/2022
|
SUBHASI ROY
|
0409004WL008964
|
SUBHASI ROY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443114
|
|
SUBHASI ROY
|
()
|
|
166
|
NADUAR
|
AS-09-004-008-003/295
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263094
|
15/06/2022
|
JITUMANI SAIKIA
|
0409004WL008964
|
JITUMANI SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443108
|
|
JITU MONI SAIKIA
|
()
|
|
167
|
NADUAR
|
AS-09-004-008-003/598
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263096
|
15/06/2022
|
GANESH PAUL
|
0409004WL008964
|
GANESH PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443107
|
|
GANESH PAUL
|
()
|
|
168
|
NADUAR
|
AS-09-004-008-003/652
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263097
|
15/06/2022
|
BINOD MAHESAWARI
|
0409004WL008964
|
BINOD MAHESAWARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443110
|
|
BINOD MAHESWARI
|
()
|
|
169
|
NADUAR
|
AS-09-004-008-003/655
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263098
|
15/06/2022
|
ANITA RAJBONGSHI
|
0409004WL008964
|
ANITA RAJBONGSHI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443109
|
|
ANITA RAJBONGSHI
|
()
|
|
170
|
NADUAR
|
AS-09-004-008-003/970
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263099
|
15/06/2022
|
LAKHINDAR PASOWAN
|
0409004WL008964
|
LAKHINDAR PASOWAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443126
|
|
LAKSHINDAR PASOWAN
|
()
|
|
171
|
NADUAR
|
AS-09-004-008-003/971
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263100
|
15/06/2022
|
AMISHA KUMARI
|
0409004WL008964
|
AMISHA KUMARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443142
|
|
AMISHA KUMARI
|
()
|
|
172
|
NADUAR
|
AS-09-004-008-004/400
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263046
|
15/06/2022
|
RAMEN TALUK DAR
|
0409004WL008963
|
RAMEN TALUK DAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443047
|
|
PARBATI TALUKDAR
|
()
|
|
173
|
NADUAR
|
AS-09-004-008-005/1062
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263103
|
15/06/2022
|
BHARATI PRADHAN
|
0409004WL008964
|
BHARATI PRADHAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443105
|
|
BHARATI PRADHAN
|
()
|
|
174
|
NADUAR
|
AS-09-004-008-005/1167
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263106
|
15/06/2022
|
KANTI DEVI
|
0409004WL008964
|
KANTI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443116
|
|
KANTI DEVI
|
()
|
|
175
|
NADUAR
|
AS-09-004-008-005/1224
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263107
|
15/06/2022
|
MANTOSH SAHA
|
0409004WL008964
|
MANTOSH SAHA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443096
|
|
MANTOSH SAHA
|
()
|
|
176
|
NADUAR
|
AS-09-004-008-005/1256
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263049
|
15/06/2022
|
DURGA NEWAR
|
0409004WL008963
|
DURGA NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443092
|
|
DURGA NEWAR
|
()
|
|
177
|
NADUAR
|
AS-09-004-008-005/1324
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263056
|
15/06/2022
|
Sankar Mahatu
|
0409004WL008963
|
Sankar Mahatu
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443060
|
|
SANKAR MAHATO
|
()
|
|
178
|
NADUAR
|
AS-09-004-008-005/138
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263059
|
15/06/2022
|
MINTU MAHATU
|
0409004WL008963
|
MINTU MAHATU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443104
|
|
MINTU MAHATU
|
()
|
|
179
|
NADUAR
|
AS-09-004-008-005/1458
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263062
|
15/06/2022
|
BIJAYA PAUL
|
0409004WL008963
|
BIJAYA PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443005
|
|
BIJAYA PAUL
|
()
|
|
180
|
NADUAR
|
AS-09-004-008-005/168
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263112
|
15/06/2022
|
BOISHALI NEWAR
|
0409004WL008964
|
BOISHALI NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443113
|
|
BOISHALI NEWAR
|
()
|
|
181
|
NADUAR
|
AS-09-004-008-005/1884-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263064
|
15/06/2022
|
BISHNU NEWAR
|
0409004WL008963
|
BISHNU NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443006
|
|
BISHNU NEWAR
|
()
|
|
182
|
NADUAR
|
AS-09-004-008-005/2195
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263065
|
15/06/2022
|
SIBU PAUL
|
0409004WL008963
|
SIBU PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443051
|
|
SHIBU PAUL
|
()
|
|
183
|
NADUAR
|
AS-09-004-008-005/33
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263070
|
15/06/2022
|
SATYAJIT SAHA
|
0409004WL008963
|
SATYAJIT SAHA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443100
|
|
SATYAJIT SAHA
|
()
|
|
184
|
NADUAR
|
AS-09-004-008-005/387
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263072
|
15/06/2022
|
CHAMPA NEWAR
|
0409004WL008963
|
CHAMPA NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443103
|
|
SHAMMA NEWAR
|
()
|
|
185
|
NADUAR
|
AS-09-004-008-005/396
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263073
|
15/06/2022
|
RANJU NEWAR
|
0409004WL008963
|
RANJU NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443101
|
|
RANJU NEWAR
|
()
|
|
186
|
NADUAR
|
AS-09-004-008-005/440
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263116
|
15/06/2022
|
RINA RAJAK
|
0409004WL008964
|
RINA RAJAK
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443117
|
|
RINA RAJAK
|
()
|
|
187
|
NADUAR
|
AS-09-004-008-005/485
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263076
|
15/06/2022
|
HACHIM SEKH
|
0409004WL008963
|
HACHIM SEKH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443087
|
|
HACHIM SEKH
|
()
|
|
188
|
NADUAR
|
AS-09-004-008-005/527
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263117
|
15/06/2022
|
DHRUBA SHRESTHA
|
0409004WL008964
|
DHRUBA SHRESTHA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443111
|
|
DHRUBA SHRESTHA
|
()
|
|
189
|
NADUAR
|
AS-09-004-008-005/532
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263119
|
15/06/2022
|
PABITRA DEVI
|
0409004WL008964
|
PABITRA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443106
|
|
PABITA NEWAR
|
()
|
|
190
|
NADUAR
|
AS-09-004-008-005/546
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263077
|
15/06/2022
|
SANKAR MAHATU
|
0409004WL008963
|
SANKAR MAHATU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443045
|
|
SANKAR MAHATOO
|
()
|
|
191
|
NADUAR
|
AS-09-004-008-005/603
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263123
|
15/06/2022
|
RISABH SARMAH
|
0409004WL008964
|
RISABH SARMAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443115
|
|
RISABH SARMAH
|
()
|
|
192
|
NADUAR
|
AS-09-004-008-005/875
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263084
|
15/06/2022
|
SABITRI DEVI
|
0409004WL008963
|
SABITRI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443077
|
|
SABITRI PRADHAN
|
()
|
|
193
|
NADUAR
|
AS-09-004-008-005/903
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263086
|
15/06/2022
|
CHANDAN NEWAR
|
0409004WL008963
|
CHANDAN NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443007
|
|
CHANDAN NEWAR
|
()
|
|
194
|
NADUAR
|
AS-09-004-008-005/904
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263087
|
15/06/2022
|
SHEHNAJ BANOO
|
0409004WL008963
|
SHEHNAJ BANOO
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443097
|
|
SHEHNAJ BANOO
|
()
|
|
195
|
NADUAR
|
AS-09-004-008-005/972
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263125
|
15/06/2022
|
RADHA MAHATU
|
0409004WL008964
|
RADHA MAHATU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443152
|
|
RADHA MAHATU
|
()
|
|
196
|
NADUAR
|
AS-09-004-008-005/975
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263126
|
15/06/2022
|
RIMPI BONIA
|
0409004WL008964
|
RIMPI BONIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443153
|
|
RIMPI BONIA
|
()
|
|
197
|
NADUAR
|
AS-09-004-008-005/977
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263127
|
15/06/2022
|
AJAY MAHATOO
|
0409004WL008964
|
AJAY MAHATOO
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443141
|
|
AJAY MAHATOO
|
()
|
|
198
|
NADUAR
|
AS-09-004-008-005/978
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263128
|
15/06/2022
|
ANJANA DAS
|
0409004WL008964
|
ANJANA DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443139
|
|
ANJANA DAS
|
()
|
|
199
|
NADUAR
|
AS-09-004-008-005/979
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263129
|
15/06/2022
|
PRAKASH PRADHAN
|
0409004WL008964
|
PRAKASH PRADHAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443151
|
|
PRAKASH PRADHAN
|
()
|
|
200
|
NADUAR
|
AS-09-004-008-006/1002
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263130
|
15/06/2022
|
LABANYA BORA
|
0409004WL008964
|
LABANYA BORA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443143
|
|
LABANYA BORA
|
()
|
|
201
|
NADUAR
|
AS-09-004-008-006/2212
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263088
|
15/06/2022
|
MINU BANIA
|
0409004WL008963
|
MINU BANIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443078
|
|
MINU BANIA
|
()
|
|
202
|
NADUAR
|
AS-09-004-008-006/590
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263131
|
15/06/2022
|
SAJAL KARMAKAR
|
0409004WL008964
|
SAJAL KARMAKAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443112
|
|
SAJAL KARMAKAR
|
()
|
|
203
|
NADUAR
|
AS-09-004-008-006/967
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263134
|
15/06/2022
|
BABITA DAS
|
0409004WL008964
|
BABITA DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443140
|
|
BABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230832
|
230832
|
|
|
|
|
|
|
|
|
204
|
NADUAR
|
AS-09-004-008-005/551
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263120
|
15/06/2022
|
ABHISHEK NEWAR
|
0409004WL008964
|
ABHISHEK NEWAR
|
00462
|
UCBA0003115
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443118
|
|
ABHISHEKH NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
205
|
NADUAR
|
AS-09-004-008-005/1166
(PACHIM-BORBHAGIA)
|
0409004000NRG23150620220263105
|
15/06/2022
|
PRABHA DEVI
|
0409004WL008964
|
PRABHA DEVI
|
00662
|
BDBL0001492
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459443127
|
|
PRABHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562424
|
562424
|
|
|
|
|
|
|
|