|
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-09-004-001-003/1685
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373471
|
02/09/2022
|
Majibur Rahaman
|
0409004WL022396
|
Majibur Rahaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882543
|
|
Majibur Rahaman
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-003/5003
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373357
|
02/09/2022
|
ASHADUL ISLAM
|
0409004WL022388
|
ASHADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882545
|
|
ASHADUL ISLAM
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-003/723-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373487
|
02/09/2022
|
NAZMA KHATUN
|
0409004WL022397
|
NAZMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882544
|
|
NAZMA KHATUN
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-007/1174
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373530
|
02/09/2022
|
Rita Devi
|
0409004WL022399
|
Rita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882542
|
|
Rita Devi
|
()
|
|
5
|
NADUAR
|
AS-09-004-004-001/563
(PUB MURHADAL)
|
0409004000NRG23020920220373339
|
02/09/2022
|
Prabin Bharali
|
0409004WL022380
|
Prabin Bharali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882539
|
|
Prabin Bharali
|
()
|
|
6
|
NADUAR
|
AS-09-004-004-001/653
(PUB MURHADAL)
|
0409004000NRG23020920220373336
|
02/09/2022
|
NAJIR AHMED
|
0409004WL022377
|
NAJIR AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882540
|
|
NAJIR AHMED
|
()
|
|
7
|
NADUAR
|
AS-09-004-004-003/1441
(PUB MURHADAL)
|
0409004000NRG23020920220373343
|
02/09/2022
|
KUTUB ALI
|
0409004WL022384
|
KUTUB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882632
|
|
KUTUB ALI
|
()
|
|
8
|
NADUAR
|
AS-09-004-004-004/1942
(PUB MURHADAL)
|
0409004000NRG23020920220373315
|
02/09/2022
|
TULU KATAKI
|
0409004WL022372
|
TULU KATAKI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882541
|
|
TULU KATAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
9
|
NADUAR
|
AS-09-004-001-001/1453
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373520
|
02/09/2022
|
Ambika Devi
|
0409004WL022399
|
Ambika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882729
|
|
Ambika Devi
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-003/1521
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373467
|
02/09/2022
|
Mainul Haque
|
0409004WL022396
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882730
|
|
Mainul Haque
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-003/1528
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373468
|
02/09/2022
|
Rasidul Islam
|
0409004WL022396
|
Rasidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882732
|
|
Rasidul Islam
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-003/1530
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373469
|
02/09/2022
|
Harun Rasid
|
0409004WL022396
|
Harun Rasid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882731
|
|
Harun Rasid
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-003/1541
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373470
|
02/09/2022
|
Nur Mahmad
|
0409004WL022396
|
Nur Mahmad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882714
|
|
Nur Mahmad
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-003/1738
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373472
|
02/09/2022
|
Amir Ali
|
0409004WL022396
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882734
|
|
Amir Ali
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-003/1760
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373473
|
02/09/2022
|
Iman Ali
|
0409004WL022396
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882720
|
|
Iman Ali
|
()
|
|
16
|
NADUAR
|
AS-09-004-001-003/1831
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373474
|
02/09/2022
|
Muzafar Ali
|
0409004WL022396
|
Muzafar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882736
|
|
Muzafar Ali
|
()
|
|
17
|
NADUAR
|
AS-09-004-001-003/1843
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373475
|
02/09/2022
|
Mahiza Khatun
|
0409004WL022396
|
Mahiza Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882740
|
|
Mahiza Khatun
|
()
|
|
18
|
NADUAR
|
AS-09-004-001-003/2058
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373477
|
02/09/2022
|
MD SAMSUDDIN ALI
|
0409004WL022396
|
MD SAMSUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882733
|
|
MD SAMSUDDIN ALI
|
()
|
|
19
|
NADUAR
|
AS-09-004-001-003/2079
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373478
|
02/09/2022
|
SALI AHMED
|
0409004WL022396
|
SALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882515
|
|
SALI AHMED
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-003/2082
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373479
|
02/09/2022
|
AINUL HAQ
|
0409004WL022396
|
AINUL HAQ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882514
|
|
AINUL HAQ
|
()
|
|
21
|
NADUAR
|
AS-09-004-001-003/2505
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373483
|
02/09/2022
|
SAHABUDDIN SEKH
|
0409004WL022396
|
SAHABUDDIN SEKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882537
|
|
SAHABUDDIN SEKH
|
()
|
|
22
|
NADUAR
|
AS-09-004-001-003/4096
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373355
|
02/09/2022
|
IDDICH ALI
|
0409004WL022388
|
IDDICH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882712
|
|
IDDICH ALI
|
()
|
|
23
|
NADUAR
|
AS-09-004-001-003/5010
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373361
|
02/09/2022
|
BAHARUL HUSSAIN
|
0409004WL022388
|
BAHARUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882517
|
|
BAHARUL HUSSAIN
|
()
|
|
24
|
NADUAR
|
AS-09-004-001-004/1086
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373495
|
02/09/2022
|
Jahed Ali
|
0409004WL022397
|
Jahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882525
|
|
Jahed Ali
|
()
|
|
25
|
NADUAR
|
AS-09-004-001-004/1119
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373496
|
02/09/2022
|
Saiful Islam
|
0409004WL022397
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882526
|
|
Saiful Islam
|
()
|
|
26
|
NADUAR
|
AS-09-004-001-004/1134
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373497
|
02/09/2022
|
Majibur Rahman
|
0409004WL022397
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882724
|
|
Majibur Rahman
|
()
|
|
27
|
NADUAR
|
AS-09-004-001-004/1135
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373498
|
02/09/2022
|
Idrish Ali
|
0409004WL022397
|
Idrish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882723
|
|
Idrish Ali
|
()
|
|
28
|
NADUAR
|
AS-09-004-001-004/1558
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373499
|
02/09/2022
|
Nabed Ali
|
0409004WL022397
|
Nabed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882735
|
|
Nabed Ali
|
()
|
|
29
|
NADUAR
|
AS-09-004-001-004/1682
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373383
|
02/09/2022
|
Maijuddin
|
0409004WL022390
|
Maijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882737
|
|
Maijuddin
|
()
|
|
30
|
NADUAR
|
AS-09-004-001-004/1734
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373384
|
02/09/2022
|
Inul Haque
|
0409004WL022390
|
Inul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882738
|
|
Inul Haque
|
()
|
|
31
|
NADUAR
|
AS-09-004-001-004/1870
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373385
|
02/09/2022
|
Amjat Ali
|
0409004WL022390
|
Amjat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882524
|
|
Amjat Ali
|
()
|
|
32
|
NADUAR
|
AS-09-004-001-004/1937
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373386
|
02/09/2022
|
Abdul Kalam
|
0409004WL022390
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882741
|
|
Abdul Kalam
|
()
|
|
33
|
NADUAR
|
AS-09-004-001-004/1965
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373387
|
02/09/2022
|
Abdul Majid
|
0409004WL022390
|
Abdul Majid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882742
|
|
Abdul Majid
|
()
|
|
34
|
NADUAR
|
AS-09-004-001-004/2116
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373388
|
02/09/2022
|
Kuddush Miya
|
0409004WL022390
|
Kuddush Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882516
|
|
Kuddush Miya
|
()
|
|
35
|
NADUAR
|
AS-09-004-001-004/2131
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373389
|
02/09/2022
|
Hasmat Ali
|
0409004WL022390
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882521
|
|
Hasmat Ali
|
()
|
|
36
|
NADUAR
|
AS-09-004-001-004/2133
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373390
|
02/09/2022
|
ABDUL BAREK
|
0409004WL022390
|
ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882522
|
|
ABDUL BAREK
|
()
|
|
37
|
NADUAR
|
AS-09-004-001-004/2140
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373391
|
02/09/2022
|
Manjil Ali
|
0409004WL022390
|
Manjil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882518
|
|
Manjil Ali
|
()
|
|
38
|
NADUAR
|
AS-09-004-001-004/2323
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373392
|
02/09/2022
|
MISS ANUWARA BEGAM
|
0409004WL022390
|
MISS ANUWARA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882520
|
|
MISS ANUWARA BEGAM
|
()
|
|
39
|
NADUAR
|
AS-09-004-001-004/2378
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373396
|
02/09/2022
|
AJGAR ALI
|
0409004WL022390
|
AJGAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882519
|
|
AJGAR ALI
|
()
|
|
40
|
NADUAR
|
AS-09-004-001-004/2576
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373523
|
02/09/2022
|
JAGANATH RAY
|
0409004WL022399
|
JAGANATH RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882523
|
|
JAGANATH RAY
|
()
|
|
41
|
NADUAR
|
AS-09-004-001-004/585
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373456
|
02/09/2022
|
Nur Md. Ali
|
0409004WL022395
|
Nur Md. Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882726
|
|
Nur Md. Ali
|
()
|
|
42
|
NADUAR
|
AS-09-004-001-004/592
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373457
|
02/09/2022
|
Habibur Rahman
|
0409004WL022395
|
Habibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882527
|
|
Habibur Rahman
|
()
|
|
43
|
NADUAR
|
AS-09-004-001-004/600
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373459
|
02/09/2022
|
Abdul Kasem
|
0409004WL022395
|
Abdul Kasem
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882727
|
|
Abdul Kasem
|
()
|
|
44
|
NADUAR
|
AS-09-004-001-004/605
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373460
|
02/09/2022
|
Islam Goni
|
0409004WL022395
|
Islam Goni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882725
|
|
Islam Goni
|
()
|
|
45
|
NADUAR
|
AS-09-004-001-005/118
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373461
|
02/09/2022
|
Saiful Islam
|
0409004WL022395
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882719
|
|
Saiful Islam
|
()
|
|
46
|
NADUAR
|
AS-09-004-001-005/119
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373462
|
02/09/2022
|
Sulman Gani
|
0409004WL022395
|
Sulman Gani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882718
|
|
Sulman Gani
|
()
|
|
47
|
NADUAR
|
AS-09-004-001-005/120
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373463
|
02/09/2022
|
Ruful Amin
|
0409004WL022395
|
Ruful Amin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882717
|
|
Ruful Amin
|
()
|
|
48
|
NADUAR
|
AS-09-004-001-005/121
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373464
|
02/09/2022
|
Mannash Ali
|
0409004WL022395
|
Mannash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882716
|
|
Mannash Ali
|
()
|
|
49
|
NADUAR
|
AS-09-004-001-005/124
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373465
|
02/09/2022
|
Habikul Islam
|
0409004WL022395
|
Habikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882715
|
|
Habikul Islam
|
()
|
|
50
|
NADUAR
|
AS-09-004-001-006/1498
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373525
|
02/09/2022
|
Pulin Thakuria
|
0409004WL022399
|
Pulin Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882722
|
|
Pulin Thakuria
|
()
|
|
51
|
NADUAR
|
AS-09-004-001-006/1709
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373526
|
02/09/2022
|
Nar Bahadur Chetry
|
0409004WL022399
|
Nar Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882739
|
|
Nar Bahadur Chetry
|
()
|
|
52
|
NADUAR
|
AS-09-004-001-007/1063
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373529
|
02/09/2022
|
Pradip Chetry
|
0409004WL022399
|
Pradip Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882721
|
|
Pradip Chetry
|
()
|
|
53
|
NADUAR
|
AS-09-004-001-008/1729
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373532
|
02/09/2022
|
Tara Devi
|
0409004WL022399
|
Tara Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882728
|
|
Tara Devi
|
()
|
|
54
|
NADUAR
|
AS-09-004-001-008/1770
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373533
|
02/09/2022
|
Tika Devi
|
0409004WL022399
|
Tika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882713
|
|
Tika Devi
|
()
|
|
55
|
NADUAR
|
AS-09-004-001-008/2019
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373534
|
02/09/2022
|
PREM BAHADUR KHARKA
|
0409004WL022399
|
PREM BAHADUR KHARKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882743
|
|
PREM BAHADUR KHARKA
|
()
|
|
56
|
NADUAR
|
AS-09-004-002-001/1266
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373501
|
02/09/2022
|
BIMALA SARMAH
|
0409004WL022398
|
BIMALA SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882696
|
|
BIMALA SARMAH
|
()
|
|
57
|
NADUAR
|
AS-09-004-002-001/1931
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373502
|
02/09/2022
|
DIPMONI GOGOI
|
0409004WL022398
|
DIPMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882698
|
|
DIPMONI GOGOI
|
()
|
|
58
|
NADUAR
|
AS-09-004-002-001/1957
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373503
|
02/09/2022
|
AFSANA BEGAM
|
0409004WL022398
|
AFSANA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882704
|
|
AFSANA BEGAM
|
()
|
|
59
|
NADUAR
|
AS-09-004-002-001/1959
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373504
|
02/09/2022
|
SALIMA BEGUM
|
0409004WL022398
|
SALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882705
|
|
SALIMA BEGUM
|
()
|
|
60
|
NADUAR
|
AS-09-004-002-001/1999
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373505
|
02/09/2022
|
SHIKHA SAIKIA
|
0409004WL022398
|
SHIKHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882710
|
|
SHIKHA SAIKIA
|
()
|
|
61
|
NADUAR
|
AS-09-004-002-001/21
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373506
|
02/09/2022
|
KHUMAN BORAH
|
0409004WL022398
|
KHUMAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882687
|
|
KHUMAN BORAH
|
()
|
|
62
|
NADUAR
|
AS-09-004-002-001/2322
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220372864
|
02/09/2022
|
JABA DEVI SHARMAH
|
0409004WL022343
|
JABA DEVI SHARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882691
|
|
JABA DEVI SHARMAH
|
()
|
|
63
|
NADUAR
|
AS-09-004-002-001/2378
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373507
|
02/09/2022
|
SONTOSH SHARMA
|
0409004WL022398
|
SONTOSH SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882693
|
|
SONTOSH SHARMA
|
()
|
|
64
|
NADUAR
|
AS-09-004-002-001/2423
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373508
|
02/09/2022
|
NIRMALI SAIKIA
|
0409004WL022398
|
NIRMALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882700
|
|
NIRMALI SAIKIA
|
()
|
|
65
|
NADUAR
|
AS-09-004-002-001/2686
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373511
|
02/09/2022
|
SANGITA GOGOI
|
0409004WL022398
|
SANGITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882708
|
|
SANGITA GOGOI
|
()
|
|
66
|
NADUAR
|
AS-09-004-002-001/28
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373513
|
02/09/2022
|
JOHAN HORO
|
0409004WL022398
|
JOHAN HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882652
|
|
JOHAN HORO
|
()
|
|
67
|
NADUAR
|
AS-09-004-002-001/51
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220372865
|
02/09/2022
|
LAKHINDRA DAS
|
0409004WL022343
|
LAKHINDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882675
|
|
LAKHINDRA DAS
|
()
|
|
68
|
NADUAR
|
AS-09-004-002-002/1184
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220372866
|
02/09/2022
|
CHANDANA HAZARIKA
|
0409004WL022343
|
CHANDANA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882664
|
|
CHANDANA HAZARIKA
|
()
|
|
69
|
NADUAR
|
AS-09-004-002-002/1495
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220372867
|
02/09/2022
|
MRS MANALISHA HAZARIKA
|
0409004WL022343
|
MRS MANALISHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882676
|
|
MRS MANALISHA HAZARIKA
|
()
|
|
70
|
NADUAR
|
AS-09-004-002-002/1586
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373597
|
02/09/2022
|
Manash Borah
|
0409004WL022421
|
Manash Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882657
|
|
Manash Borah
|
()
|
|
71
|
NADUAR
|
AS-09-004-002-002/1764
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373598
|
02/09/2022
|
Komala Hazarika
|
0409004WL022421
|
Komala Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882678
|
|
Komala Hazarika
|
()
|
|
72
|
NADUAR
|
AS-09-004-002-002/1846
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373599
|
02/09/2022
|
BIPUL DAS
|
0409004WL022421
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882684
|
|
BIPUL DAS
|
()
|
|
73
|
NADUAR
|
AS-09-004-002-002/2083
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373600
|
02/09/2022
|
DEPAK HAZARIKA
|
0409004WL022421
|
DEPAK HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882672
|
|
DEPAK HAZARIKA
|
()
|
|
74
|
NADUAR
|
AS-09-004-002-002/2352
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220372869
|
02/09/2022
|
PRITI REKHA DAS
|
0409004WL022343
|
PRITI REKHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882662
|
|
PRITI REKHA DAS
|
()
|
|
75
|
NADUAR
|
AS-09-004-002-002/2362
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220372870
|
02/09/2022
|
UTPAL CHANDRA BORAH
|
0409004WL022343
|
UTPAL CHANDRA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882533
|
|
UTPAL CHANDRA BORAH
|
()
|
|
76
|
NADUAR
|
AS-09-004-002-002/2364
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373515
|
02/09/2022
|
NIJU BORAH
|
0409004WL022398
|
NIJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882665
|
|
NIJU BORAH
|
()
|
|
77
|
NADUAR
|
AS-09-004-002-002/2377
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220372871
|
02/09/2022
|
PADUM BHUYAN
|
0409004WL022343
|
PADUM BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882689
|
|
PADUM BHUYAN
|
()
|
|
78
|
NADUAR
|
AS-09-004-002-002/2426
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220372872
|
02/09/2022
|
MAMONI KEOT
|
0409004WL022343
|
MAMONI KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882690
|
|
MAMONI KEOT
|
()
|
|
79
|
NADUAR
|
AS-09-004-002-002/2487
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220372873
|
02/09/2022
|
SUJIT DAS
|
0409004WL022343
|
SUJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882535
|
|
SUJIT DAS
|
()
|
|
80
|
NADUAR
|
AS-09-004-002-002/2490
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220372874
|
02/09/2022
|
DANDI SAIKIA
|
0409004WL022343
|
DANDI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882697
|
|
DANDI SAIKIA
|
()
|
|
81
|
NADUAR
|
AS-09-004-002-002/2525
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220372876
|
02/09/2022
|
BIJIT DAS
|
0409004WL022343
|
BIJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882654
|
|
BIJIT DAS
|
()
|
|
82
|
NADUAR
|
AS-09-004-002-002/2583
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220372878
|
02/09/2022
|
MITALI DEKA DEVI
|
0409004WL022343
|
MITALI DEKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882692
|
|
MITALI DEKA DEVI
|
()
|
|
83
|
NADUAR
|
AS-09-004-002-002/552
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373603
|
02/09/2022
|
MADAN DAS
|
0409004WL022421
|
MADAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882658
|
|
MADAN DAS
|
()
|
|
84
|
NADUAR
|
AS-09-004-002-002/553
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373604
|
02/09/2022
|
MANASH HAZARIKA
|
0409004WL022421
|
MANASH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882709
|
|
MANASH HAZARIKA
|
()
|
|
85
|
NADUAR
|
AS-09-004-002-002/558
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373605
|
02/09/2022
|
JULI DAS
|
0409004WL022421
|
JULI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882661
|
|
JULI DAS
|
()
|
|
86
|
NADUAR
|
AS-09-004-002-002/61
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220372880
|
02/09/2022
|
KAUSTAV SAIKIA
|
0409004WL022343
|
KAUSTAV SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882711
|
|
KAUSTAV SAIKIA
|
()
|
|
87
|
NADUAR
|
AS-09-004-002-002/626
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373606
|
02/09/2022
|
MINATI DAS
|
0409004WL022421
|
MINATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882659
|
|
MINATI DAS
|
()
|
|
88
|
NADUAR
|
AS-09-004-002-003/1502
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220372881
|
02/09/2022
|
MISS RUPALI SAIKIA
|
0409004WL022343
|
MISS RUPALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882663
|
|
MISS RUPALI SAIKIA
|
()
|
|
89
|
NADUAR
|
AS-09-004-002-006/2673
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373516
|
02/09/2022
|
MR TULASHI DAS
|
0409004WL022398
|
MR TULASHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882673
|
|
MR TULASHI DAS
|
()
|
|
90
|
NADUAR
|
AS-09-004-002-006/2678
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373517
|
02/09/2022
|
MR CHANDAN DAS
|
0409004WL022398
|
MR CHANDAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882674
|
|
MR CHANDAN DAS
|
()
|
|
91
|
NADUAR
|
AS-09-004-002-006/2679
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373518
|
02/09/2022
|
DHIREN CHANDRA NATH
|
0409004WL022398
|
DHIREN CHANDRA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882670
|
|
DHIREN CHANDRA NATH
|
()
|
|
92
|
NADUAR
|
AS-09-004-002-006/441
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373519
|
02/09/2022
|
HIREN DAS
|
0409004WL022398
|
HIREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882660
|
|
HIREN DAS
|
()
|
|
93
|
NADUAR
|
AS-09-004-002-007/2119
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373607
|
02/09/2022
|
RINA DEKA
|
0409004WL022421
|
RINA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882669
|
|
RINA DEKA
|
()
|
|
94
|
NADUAR
|
AS-09-004-002-008/1017
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373628
|
02/09/2022
|
AJUTI LINKU
|
0409004WL022423
|
AJUTI LINKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882651
|
|
AJUTI LINKU
|
()
|
|
95
|
NADUAR
|
AS-09-004-002-008/1337
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373536
|
02/09/2022
|
SABITA NAGTE
|
0409004WL022400
|
SABITA NAGTE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882694
|
|
SABITA NAGTE
|
()
|
|
96
|
NADUAR
|
AS-09-004-002-008/1371
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373538
|
02/09/2022
|
Chamap Sinte
|
0409004WL022400
|
Chamap Sinte
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882534
|
|
Chamap Sinte
|
()
|
|
97
|
NADUAR
|
AS-09-004-002-008/1413
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373539
|
02/09/2022
|
Manjila Ngate
|
0409004WL022400
|
Manjila Ngate
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882706
|
|
Manjila Ngate
|
()
|
|
98
|
NADUAR
|
AS-09-004-002-008/1415
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373540
|
02/09/2022
|
Padma Ngate
|
0409004WL022400
|
Padma Ngate
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882656
|
|
Padma Ngate
|
()
|
|
99
|
NADUAR
|
AS-09-004-002-008/1747
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373630
|
02/09/2022
|
Lamoti Milli
|
0409004WL022423
|
Lamoti Milli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882679
|
|
Lamoti Milli
|
()
|
|
100
|
NADUAR
|
AS-09-004-002-008/2018
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373541
|
02/09/2022
|
MINA CHINTE
|
0409004WL022400
|
MINA CHINTE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882695
|
|
MINA CHINTE
|
()
|
|
101
|
NADUAR
|
AS-09-004-002-008/2019
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373542
|
02/09/2022
|
MAKANTI NGATE
|
0409004WL022400
|
MAKANTI NGATE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882666
|
|
MAKANTI NGATE
|
()
|
|
102
|
NADUAR
|
AS-09-004-002-008/2030
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373631
|
02/09/2022
|
RANJITA NGATE
|
0409004WL022423
|
RANJITA NGATE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882653
|
|
RANJITA NGATE
|
()
|
|
103
|
NADUAR
|
AS-09-004-002-008/2079
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373632
|
02/09/2022
|
RIKUMONI NGATE
|
0409004WL022423
|
RIKUMONI NGATE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882702
|
|
RIKUMONI NGATE
|
()
|
|
104
|
NADUAR
|
AS-09-004-002-008/2285
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373633
|
02/09/2022
|
REKHADAI NGATE
|
0409004WL022423
|
REKHADAI NGATE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882682
|
|
REKHADAI NGATE
|
()
|
|
105
|
NADUAR
|
AS-09-004-002-008/2292
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373543
|
02/09/2022
|
GITA NGATE
|
0409004WL022400
|
GITA NGATE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882701
|
|
GITA NGATE
|
()
|
|
106
|
NADUAR
|
AS-09-004-002-008/2484
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373545
|
02/09/2022
|
RUNUMAI NARAH
|
0409004WL022400
|
RUNUMAI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882655
|
|
RUNUMAI NARAH
|
()
|
|
107
|
NADUAR
|
AS-09-004-002-008/2510
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373637
|
02/09/2022
|
KALAMATI REGON
|
0409004WL022423
|
KALAMATI REGON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882680
|
|
KALAMATI REGON
|
()
|
|
108
|
NADUAR
|
AS-09-004-002-008/2574
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373546
|
02/09/2022
|
PRONITA NGATE
|
0409004WL022400
|
PRONITA NGATE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882532
|
|
PRONITA NGATE
|
()
|
|
109
|
NADUAR
|
AS-09-004-002-008/2649
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373547
|
02/09/2022
|
DEBA NGATE
|
0409004WL022400
|
DEBA NGATE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882531
|
|
DEBA NGATE
|
()
|
|
110
|
NADUAR
|
AS-09-004-002-008/2668
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373548
|
02/09/2022
|
RUPATI PAYENG
|
0409004WL022400
|
RUPATI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882686
|
|
RUPATI PAYENG
|
()
|
|
111
|
NADUAR
|
AS-09-004-002-008/295-A
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373549
|
02/09/2022
|
RINA PAYENG
|
0409004WL022400
|
RINA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882536
|
|
RINA PAYENG
|
()
|
|
112
|
NADUAR
|
AS-09-004-002-008/665
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373639
|
02/09/2022
|
POLEN REGON
|
0409004WL022423
|
POLEN REGON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882529
|
|
POLEN REGON
|
()
|
|
113
|
NADUAR
|
AS-09-004-003-001/1421
(UTTAR CHILABANDHA)
|
0409004000NRG23020920220373608
|
02/09/2022
|
Nayani Hazarika
|
0409004WL022421
|
Nayani Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882667
|
|
Nayani Hazarika
|
()
|
|
114
|
NADUAR
|
AS-09-004-003-001/1818
(UTTAR CHILABANDHA)
|
0409004000NRG23020920220373609
|
02/09/2022
|
Mintu Hazarika
|
0409004WL022421
|
Mintu Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882681
|
|
Mintu Hazarika
|
()
|
|
115
|
NADUAR
|
AS-09-004-003-001/268
(UTTAR CHILABANDHA)
|
0409004000NRG23020920220373610
|
02/09/2022
|
Anil Hazarika
|
0409004WL022421
|
Anil Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882668
|
|
Anil Hazarika
|
()
|
|
116
|
NADUAR
|
AS-09-004-004-001/486
(PUB MURHADAL)
|
0409004000NRG23020920220373337
|
02/09/2022
|
Ananta bora
|
0409004WL022378
|
Ananta bora
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882671
|
|
Ananta bora
|
()
|
|
117
|
NADUAR
|
AS-09-004-004-002/1780
(PUB MURHADAL)
|
0409004000NRG23020920220373342
|
02/09/2022
|
Saluka Shing
|
0409004WL022383
|
Saluka Shing
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882677
|
|
Saluka Shing
|
()
|
|
118
|
NADUAR
|
AS-09-004-004-002/2935
(PUB MURHADAL)
|
0409004000NRG23020920220373316
|
02/09/2022
|
JAYA SAIKIA
|
0409004WL022373
|
JAYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882703
|
|
JAYA SAIKIA
|
()
|
|
119
|
NADUAR
|
AS-09-004-004-003/2644
(PUB MURHADAL)
|
0409004000NRG23020920220373340
|
02/09/2022
|
DEBANTI PANIKA
|
0409004WL022381
|
DEBANTI PANIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882699
|
|
DEBANTI PANIKA
|
()
|
|
120
|
NADUAR
|
AS-09-004-004-006/1278
(PUB MURHADAL)
|
0409004000NRG23020920220373346
|
02/09/2022
|
PRANJITA DADHRA
|
0409004WL022385
|
PRANJITA DADHRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882707
|
|
PRANJITA DADHRA
|
()
|
|
121
|
NADUAR
|
AS-09-004-004-006/401
(PUB MURHADAL)
|
0409004000NRG23020920220373350
|
02/09/2022
|
Nagen Borah
|
0409004WL022386
|
Nagen Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882683
|
|
Nagen Borah
|
()
|
|
122
|
NADUAR
|
AS-09-004-004-007/2002
(PUB MURHADAL)
|
0409004000NRG23020920220373572
|
02/09/2022
|
RAJU MURAH
|
0409004WL022404
|
RAJU MURAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882530
|
|
RAJU MURAH
|
()
|
|
123
|
NADUAR
|
AS-09-004-004-007/2442
(PUB MURHADAL)
|
0409004000NRG23020920220373579
|
02/09/2022
|
NAREN BORAH
|
0409004WL022407
|
NAREN BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882688
|
|
NAREN BORAH
|
()
|
|
124
|
NADUAR
|
AS-09-004-004-007/58
(PUB MURHADAL)
|
0409004000NRG23020920220373351
|
02/09/2022
|
Ajit Bhuyan
|
0409004WL022387
|
Ajit Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882528
|
|
Ajit Bhuyan
|
()
|
|
125
|
NADUAR
|
AS-09-004-004-010/832
(PUB MURHADAL)
|
0409004000NRG23020920220373583
|
02/09/2022
|
Biren Bharali
|
0409004WL022411
|
Biren Bharali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882685
|
|
Biren Bharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173124
|
173124
|
|
|
|
|
|
|
|
|
126
|
NADUAR
|
AS-09-004-001-004/4082
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373450
|
02/09/2022
|
GOHUR ALI
|
0409004WL022395
|
GOHUR ALI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882633
|
|
GOHUR ALI
|
()
|
|
127
|
NADUAR
|
AS-09-004-001-007/2223
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373344
|
02/09/2022
|
SWAPNA DEVI
|
0409004WL022385
|
SWAPNA DEVI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882634
|
|
SWAPNA DEVI
|
()
|
|
128
|
NADUAR
|
AS-09-004-002-002/2495
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220372875
|
02/09/2022
|
JURI KALITA
|
0409004WL022343
|
JURI KALITA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882538
|
|
JURI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
129
|
NADUAR
|
AS-09-004-002-002/1539
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220372868
|
02/09/2022
|
Mrs. JAHNABI BARUA
|
0409004WL022343
|
Mrs. JAHNABI BARUA
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882546
|
|
MRS JAHNABI BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
130
|
NADUAR
|
AS-09-004-002-001/1
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373595
|
02/09/2022
|
Lakshmi Gowala
|
0409004WL022421
|
Lakshmi Gowala
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882556
|
|
MRS LAKSHMI GOWALA
|
()
|
|
131
|
NADUAR
|
AS-09-004-002-001/2343
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373596
|
02/09/2022
|
Mrs. LABANYA HAZARIKA
|
0409004WL022421
|
Mrs. LABANYA HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882555
|
|
MRS LABANYA HAZARIKA
|
()
|
|
132
|
NADUAR
|
AS-09-004-002-002/2666
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220372879
|
02/09/2022
|
JAHNU BARUA
|
0409004WL022343
|
JAHNU BARUA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882557
|
|
MR JAHNU BARUAH
|
()
|
|
133
|
NADUAR
|
AS-09-004-002-002/2796
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373602
|
02/09/2022
|
Mrs. LUKU DAS
|
0409004WL022421
|
Mrs. LUKU DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882627
|
|
MRS LUKU DAS
|
()
|
|
134
|
NADUAR
|
AS-09-004-002-008/1329
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373629
|
02/09/2022
|
Mrs. NANACHALI PARDUM
|
0409004WL022423
|
Mrs. NANACHALI PARDUM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882551
|
|
MRS NANACHALI PARDUM
|
()
|
|
135
|
NADUAR
|
AS-09-004-002-008/1330-A
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373535
|
02/09/2022
|
LABITA LINKU
|
0409004WL022400
|
LABITA LINKU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882548
|
|
MISS LABITA SINTE
|
()
|
|
136
|
NADUAR
|
AS-09-004-002-008/1339
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373537
|
02/09/2022
|
Mrs. RAMESHWARI LINGKU
|
0409004WL022400
|
Mrs. RAMESHWARI LINGKU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882554
|
|
MRS RAMESHWARI LINGKU
|
()
|
|
137
|
NADUAR
|
AS-09-004-002-008/2463
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373634
|
02/09/2022
|
Mrs. KANAKA MILI
|
0409004WL022423
|
Mrs. KANAKA MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882552
|
|
MRS KANAKA MILI
|
()
|
|
138
|
NADUAR
|
AS-09-004-002-008/2465
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373544
|
02/09/2022
|
Mrs. NANACHURI LINGKU
|
0409004WL022400
|
Mrs. NANACHURI LINGKU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882628
|
|
MRS NANACHURI LINGKU
|
()
|
|
139
|
NADUAR
|
AS-09-004-002-008/2508
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373636
|
02/09/2022
|
Mrs. NABAJYOTI MILI
|
0409004WL022423
|
Mrs. NABAJYOTI MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882630
|
|
MRS NABAJYOTI MILI
|
()
|
|
140
|
NADUAR
|
AS-09-004-002-008/296
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373638
|
02/09/2022
|
Mr. BHABEN NARAH
|
0409004WL022423
|
Mr. BHABEN NARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882553
|
|
MR BHABEN NARAH
|
()
|
|
141
|
NADUAR
|
AS-09-004-002-008/668
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373640
|
02/09/2022
|
Mrs. MAINATI NGATE
|
0409004WL022423
|
Mrs. MAINATI NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882550
|
|
MRS MAINATI NGATE
|
()
|
|
142
|
NADUAR
|
AS-09-004-004-001/608
(PUB MURHADAL)
|
0409004000NRG23020920220373588
|
02/09/2022
|
KAMANA DEVI
|
0409004WL022414
|
KAMANA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882631
|
|
MRS KAMANA DEVI
|
()
|
|
143
|
NADUAR
|
AS-09-004-004-006/1278
(PUB MURHADAL)
|
0409004000NRG23020920220373345
|
02/09/2022
|
MANAB KR. BHUYAN
|
0409004WL022385
|
MANAB KR. BHUYAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882547
|
|
MR MANAB KUMAR BHUYAN
|
()
|
|
144
|
NADUAR
|
AS-09-004-004-006/2936
(PUB MURHADAL)
|
0409004000NRG23020920220373338
|
02/09/2022
|
Mrs. JUNU HAZARIKA
|
0409004WL022379
|
Mrs. JUNU HAZARIKA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882558
|
|
MRS JUNU HAZARIKA
|
()
|
|
145
|
NADUAR
|
AS-09-004-004-006/2937
(PUB MURHADAL)
|
0409004000NRG23020920220373341
|
02/09/2022
|
Mr. LAL BAHADUR SUBBA
|
0409004WL022382
|
Mr. LAL BAHADUR SUBBA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882549
|
|
MR LAL BAHADUR SUBBA
|
()
|
|
146
|
NADUAR
|
AS-09-004-004-007/2856
(PUB MURHADAL)
|
0409004000NRG23020920220373551
|
02/09/2022
|
Mrs.GITA MURA
|
0409004WL022401
|
Mrs.GITA MURA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882635
|
|
MRS GITA MURA
|
()
|
|
147
|
NADUAR
|
AS-09-004-004-009/2631
(PUB MURHADAL)
|
0409004000NRG23020920220373314
|
02/09/2022
|
Mrs. PUSPA GHATOWAL
|
0409004WL022371
|
Mrs. PUSPA GHATOWAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882629
|
|
MRS PUSPA GHATUWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
148
|
NADUAR
|
AS-09-004-001-003/3298
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373353
|
02/09/2022
|
MD. BABU ALI
|
0409004WL022388
|
MD. BABU ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882626
|
|
MR BABU ALI
|
()
|
|
149
|
NADUAR
|
AS-09-004-001-004/4080
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373448
|
02/09/2022
|
JANAB ALI
|
0409004WL022395
|
JANAB ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882559
|
|
MR JANAB ALI
|
()
|
|
150
|
NADUAR
|
AS-09-004-001-004/4090
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373452
|
02/09/2022
|
MR.AYUB ALI
|
0409004WL022395
|
MR.AYUB ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882625
|
|
MR AYOB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
151
|
NADUAR
|
AS-09-004-001-001/735-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373466
|
02/09/2022
|
KAMAL HUSSAIN
|
0409004WL022396
|
KAMAL HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882611
|
|
MR KAMAL HUSSAIN
|
()
|
|
152
|
NADUAR
|
AS-09-004-001-003/1953
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373476
|
02/09/2022
|
Joynal Abdin Kha
|
0409004WL022396
|
Joynal Abdin Kha
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882603
|
|
MR JAJANAL AABEDIN KHA
|
()
|
|
153
|
NADUAR
|
AS-09-004-001-003/2358
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373480
|
02/09/2022
|
MD. SURAJ ALI
|
0409004WL022396
|
MD. SURAJ ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882620
|
|
MR SURUJ ALI
|
()
|
|
154
|
NADUAR
|
AS-09-004-001-003/2435
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373481
|
02/09/2022
|
MAHARAJAN BIBI
|
0409004WL022396
|
MAHARAJAN BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882591
|
|
MISS MAHARAJAN BIBI
|
()
|
|
155
|
NADUAR
|
AS-09-004-001-003/2436
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373482
|
02/09/2022
|
HAFIJA KHATUN
|
0409004WL022396
|
HAFIJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882586
|
|
MISS HAFIJA KHATUN
|
()
|
|
156
|
NADUAR
|
AS-09-004-001-003/2713
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373429
|
02/09/2022
|
AZAHAR UDDIN
|
0409004WL022393
|
AZAHAR UDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882565
|
|
MR AZHAR UDDIN
|
()
|
|
157
|
NADUAR
|
AS-09-004-001-003/2774
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373430
|
02/09/2022
|
ESMOT ALI
|
0409004WL022393
|
ESMOT ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882594
|
|
MR ISMAT ALI
|
()
|
|
158
|
NADUAR
|
AS-09-004-001-003/2775
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373431
|
02/09/2022
|
ASMOT ALI
|
0409004WL022393
|
ASMOT ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882593
|
|
MR ASAMT ALI
|
()
|
|
159
|
NADUAR
|
AS-09-004-001-003/2817
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373432
|
02/09/2022
|
ISHAB ALI
|
0409004WL022393
|
ISHAB ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882580
|
|
MR ISHAB ALI
|
()
|
|
160
|
NADUAR
|
AS-09-004-001-003/2986
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373433
|
02/09/2022
|
Miss ANOBARA KHATUN
|
0409004WL022393
|
Miss ANOBARA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882583
|
|
MISS ANOBARA KHATUN
|
()
|
|
161
|
NADUAR
|
AS-09-004-001-003/3181
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373434
|
02/09/2022
|
JAMIRUL ISMAIL
|
0409004WL022393
|
JAMIRUL ISMAIL
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882598
|
|
MR JAMIRUL ISLAM
|
()
|
|
162
|
NADUAR
|
AS-09-004-001-003/3200
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373435
|
02/09/2022
|
RABIJA KHATUN
|
0409004WL022393
|
RABIJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882585
|
|
MISS RABIJA KHATUN
|
()
|
|
163
|
NADUAR
|
AS-09-004-001-003/3232
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373436
|
02/09/2022
|
Chahida Khatun
|
0409004WL022393
|
Chahida Khatun
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882582
|
|
MISS CHAHIDA KHATUN
|
()
|
|
164
|
NADUAR
|
AS-09-004-001-003/3233
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373437
|
02/09/2022
|
Gaji Rahman
|
0409004WL022393
|
Gaji Rahman
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882574
|
|
MR GAJI RAHMAN
|
()
|
|
165
|
NADUAR
|
AS-09-004-001-003/3245
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373438
|
02/09/2022
|
Mar Hanif Ali
|
0409004WL022393
|
Mar Hanif Ali
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882573
|
|
MR HANIF ALI
|
()
|
|
166
|
NADUAR
|
AS-09-004-001-003/3283
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373439
|
02/09/2022
|
ALI HUSSAIN
|
0409004WL022393
|
ALI HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882614
|
|
MR ALI HUSSAIN
|
()
|
|
167
|
NADUAR
|
AS-09-004-001-003/3285
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373440
|
02/09/2022
|
SABIN AESMIN
|
0409004WL022393
|
SABIN AESMIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882563
|
|
MISS SUBINA ASMIN
|
()
|
|
168
|
NADUAR
|
AS-09-004-001-003/3286
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373441
|
02/09/2022
|
KHAIRUL NESSA
|
0409004WL022393
|
KHAIRUL NESSA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882636
|
|
MS KHAIRUN NASSA
|
()
|
|
169
|
NADUAR
|
AS-09-004-001-003/3287
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373442
|
02/09/2022
|
SABNAJ BIBI
|
0409004WL022393
|
SABNAJ BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882601
|
|
MISS CHABAJAN BIBI
|
()
|
|
170
|
NADUAR
|
AS-09-004-001-003/3288
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373443
|
02/09/2022
|
NUREJA KHATUN
|
0409004WL022393
|
NUREJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882578
|
|
MISS NUREJA KHATUN
|
()
|
|
171
|
NADUAR
|
AS-09-004-001-003/3290
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373444
|
02/09/2022
|
KAMALA KHATUN
|
0409004WL022393
|
KAMALA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882619
|
|
MISS KAMALA KHATUN
|
()
|
|
172
|
NADUAR
|
AS-09-004-001-003/3291
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373445
|
02/09/2022
|
AMJAT KHA
|
0409004WL022393
|
AMJAT KHA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882602
|
|
MR AMJAT KHA
|
()
|
|
173
|
NADUAR
|
AS-09-004-001-003/3294
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373446
|
02/09/2022
|
JAKIA RAHMAN
|
0409004WL022393
|
JAKIA RAHMAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882640
|
|
MR DILUAR HUSSAIN
|
()
|
|
174
|
NADUAR
|
AS-09-004-001-003/3297
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373352
|
02/09/2022
|
JULFIA AKHTARA
|
0409004WL022388
|
JULFIA AKHTARA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882616
|
|
MRS JULFIA AKTARA
|
()
|
|
175
|
NADUAR
|
AS-09-004-001-003/4089
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373354
|
02/09/2022
|
Miss FATEMA KHATUN
|
0409004WL022388
|
Miss FATEMA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882569
|
|
MISS FATEMA KHATUN
|
()
|
|
176
|
NADUAR
|
AS-09-004-001-003/5005
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373358
|
02/09/2022
|
MISS KHUDEJA KHATUN
|
0409004WL022388
|
MISS KHUDEJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882577
|
|
MISS KHUDEJA KHATUN
|
()
|
|
177
|
NADUAR
|
AS-09-004-001-003/5006
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373359
|
02/09/2022
|
RABIA KHATUN
|
0409004WL022388
|
RABIA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882600
|
|
MISS RABIA KHATUN
|
()
|
|
178
|
NADUAR
|
AS-09-004-001-003/5008
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373360
|
02/09/2022
|
MR.HARIDUL ISLAM
|
0409004WL022388
|
MR.HARIDUL ISLAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882615
|
|
MR HARIDUL ISLAM
|
()
|
|
179
|
NADUAR
|
AS-09-004-001-003/5011
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373362
|
02/09/2022
|
MISS AFUJA BIBI
|
0409004WL022388
|
MISS AFUJA BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882581
|
|
MISS AJUFA BIBI
|
()
|
|
180
|
NADUAR
|
AS-09-004-001-003/5012
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373363
|
02/09/2022
|
MISS NURABHANU KHATUN
|
0409004WL022388
|
MISS NURABHANU KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882587
|
|
MISS NURABANU KHATUN
|
()
|
|
181
|
NADUAR
|
AS-09-004-001-003/557
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373364
|
02/09/2022
|
AMENA KHATUN
|
0409004WL022388
|
AMENA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882605
|
|
MRS AMENA KHATUN
|
()
|
|
182
|
NADUAR
|
AS-09-004-001-003/558
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373365
|
02/09/2022
|
MAIN UDDIN
|
0409004WL022388
|
MAIN UDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882609
|
|
MR MAIN UDDIN
|
()
|
|
183
|
NADUAR
|
AS-09-004-001-003/559
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373366
|
02/09/2022
|
FULBANU BIBI
|
0409004WL022388
|
FULBANU BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882568
|
|
MRS MISS FULBANU BIBI
|
()
|
|
184
|
NADUAR
|
AS-09-004-001-003/560
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373367
|
02/09/2022
|
SAHIDUL ISLAM
|
0409004WL022388
|
SAHIDUL ISLAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882596
|
|
MR SAHIDUL ISLAM
|
()
|
|
185
|
NADUAR
|
AS-09-004-001-003/564
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373368
|
02/09/2022
|
HACHEN BANU
|
0409004WL022388
|
HACHEN BANU
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882572
|
|
MISS HACHEN BANU
|
()
|
|
186
|
NADUAR
|
AS-09-004-001-003/566
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373369
|
02/09/2022
|
MAFIJUDDIN ALI
|
0409004WL022388
|
MAFIJUDDIN ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882595
|
|
MR MAFIJUDDIN ALI
|
()
|
|
187
|
NADUAR
|
AS-09-004-001-003/719-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373484
|
02/09/2022
|
MAHIDA BEGUM
|
0409004WL022397
|
MAHIDA BEGUM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882606
|
|
MRS MAHIDA BEGUM
|
()
|
|
188
|
NADUAR
|
AS-09-004-001-003/721-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373485
|
02/09/2022
|
DILBAR HUSSAIN
|
0409004WL022397
|
DILBAR HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882612
|
|
MR DILBAR HUSSAIN
|
()
|
|
189
|
NADUAR
|
AS-09-004-001-003/722-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373486
|
02/09/2022
|
ABDUL RAHAMAN
|
0409004WL022397
|
ABDUL RAHAMAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882638
|
|
MR ABDUL RAHAMAN
|
()
|
|
190
|
NADUAR
|
AS-09-004-001-003/724-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373488
|
02/09/2022
|
KUDDUSH ALI
|
0409004WL022397
|
KUDDUSH ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882562
|
|
MR KUDDUSH ALI
|
()
|
|
191
|
NADUAR
|
AS-09-004-001-003/731-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373489
|
02/09/2022
|
SAHABUDDIN SHEIKH
|
0409004WL022397
|
SAHABUDDIN SHEIKH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882641
|
|
MR SAHABUDDIN SHEIKH
|
()
|
|
192
|
NADUAR
|
AS-09-004-001-003/733-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373490
|
02/09/2022
|
MIRAJ ALI
|
0409004WL022397
|
MIRAJ ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882639
|
|
MR MIRAJ ALI
|
()
|
|
193
|
NADUAR
|
AS-09-004-001-003/736-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373491
|
02/09/2022
|
RIAJUL HAQUE
|
0409004WL022397
|
RIAJUL HAQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882599
|
|
MR RIAJUL HAQUE
|
()
|
|
194
|
NADUAR
|
AS-09-004-001-003/739-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373492
|
02/09/2022
|
RAHIMA KHATUN
|
0409004WL022397
|
RAHIMA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882590
|
|
MISS RAHIMA KHATUN
|
()
|
|
195
|
NADUAR
|
AS-09-004-001-003/799-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373493
|
02/09/2022
|
AMIZUL HAQUE
|
0409004WL022397
|
AMIZUL HAQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882604
|
|
MR AMIZUL HAQUE
|
()
|
|
196
|
NADUAR
|
AS-09-004-001-003/899-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373494
|
02/09/2022
|
EIJAJUL HAQUE
|
0409004WL022397
|
EIJAJUL HAQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882570
|
|
MR EIJAJUL HAQUE
|
()
|
|
197
|
NADUAR
|
AS-09-004-001-004/1625
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373500
|
02/09/2022
|
Ashadul Islam
|
0409004WL022397
|
Ashadul Islam
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882607
|
|
MR MAHAMMAD ASADUL ISLAM
|
()
|
|
198
|
NADUAR
|
AS-09-004-001-004/2329
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373393
|
02/09/2022
|
MD. SIRAJUDDIN KHA
|
0409004WL022390
|
MD. SIRAJUDDIN KHA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882579
|
|
MR CHIRAJADDIN KHA
|
()
|
|
199
|
NADUAR
|
AS-09-004-001-004/2330
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373394
|
02/09/2022
|
MD. ALAM ALI
|
0409004WL022390
|
MD. ALAM ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882588
|
|
MR ALAM ALI
|
()
|
|
200
|
NADUAR
|
AS-09-004-001-004/2367
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373395
|
02/09/2022
|
MISS. JAHURA KHATUN
|
0409004WL022390
|
MISS. JAHURA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882623
|
|
MS JAHURA KHATUN
|
()
|
|
201
|
NADUAR
|
AS-09-004-001-004/2384
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373397
|
02/09/2022
|
RAHIMA KHATUN
|
0409004WL022390
|
RAHIMA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882592
|
|
MISS RAHIMA KHATUN
|
()
|
|
202
|
NADUAR
|
AS-09-004-001-004/2440
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373398
|
02/09/2022
|
Miss. JAHERA KHATUN
|
0409004WL022390
|
Miss. JAHERA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882621
|
|
MISS JAHERA KHATUN
|
()
|
|
203
|
NADUAR
|
AS-09-004-001-004/2452
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373399
|
02/09/2022
|
RAHILA KHATUN
|
0409004WL022390
|
RAHILA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882589
|
|
MISS RAHILA KHATUN
|
()
|
|
204
|
NADUAR
|
AS-09-004-001-004/2756
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373400
|
02/09/2022
|
SIRAJ ALI
|
0409004WL022390
|
SIRAJ ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882564
|
|
MR SIRAJ ALI
|
()
|
|
205
|
NADUAR
|
AS-09-004-001-004/4081
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373449
|
02/09/2022
|
Mr.NUR KALAM
|
0409004WL022395
|
Mr.NUR KALAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882617
|
|
MR NUR KALAM
|
()
|
|
206
|
NADUAR
|
AS-09-004-001-004/4088
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373451
|
02/09/2022
|
Mr.MAFIJ UDDIN
|
0409004WL022395
|
Mr.MAFIJ UDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882576
|
|
MR MAFIJ UDDIN
|
()
|
|
207
|
NADUAR
|
AS-09-004-001-004/4092
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373453
|
02/09/2022
|
MISS MASURA AHMED
|
0409004WL022395
|
MISS MASURA AHMED
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882618
|
|
MISS MASRURA AHMED
|
()
|
|
208
|
NADUAR
|
AS-09-004-001-004/4093
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373454
|
02/09/2022
|
Mrs.ALEK JAN
|
0409004WL022395
|
Mrs.ALEK JAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882597
|
|
MRS ALEK JAN
|
()
|
|
209
|
NADUAR
|
AS-09-004-001-004/582
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373455
|
02/09/2022
|
Khairul Islam
|
0409004WL022395
|
Khairul Islam
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882613
|
|
MR KHAIRUL ISLAM
|
()
|
|
210
|
NADUAR
|
AS-09-004-001-004/593
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373458
|
02/09/2022
|
Nur Ali
|
0409004WL022395
|
Nur Ali
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882584
|
|
MR NUR ALI
|
()
|
|
211
|
NADUAR
|
AS-09-004-001-005/3299
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373524
|
02/09/2022
|
DIL BR BHUJEL
|
0409004WL022399
|
DIL BR BHUJEL
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882566
|
|
MR DIL BAHADUR BHUJAL
|
()
|
|
212
|
NADUAR
|
AS-09-004-001-006/2688
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373527
|
02/09/2022
|
MANOJ THAPA
|
0409004WL022399
|
MANOJ THAPA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882575
|
|
MR MONOJ THAPA
|
()
|
|
213
|
NADUAR
|
AS-09-004-001-006/2783
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373528
|
02/09/2022
|
MRS.SABITI DEVI
|
0409004WL022399
|
MRS.SABITI DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882622
|
|
MRS SABITRI DEVI
|
()
|
|
214
|
NADUAR
|
AS-09-004-002-001/2674
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373509
|
02/09/2022
|
Miss. ANANIACHIYA HAR
|
0409004WL022398
|
Miss. ANANIACHIYA HAR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882608
|
|
MISS ANANTACHIYA HAR
|
()
|
|
215
|
NADUAR
|
AS-09-004-002-001/2675
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373510
|
02/09/2022
|
Mrs. SUSHILA SHAH
|
0409004WL022398
|
Mrs. SUSHILA SHAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882610
|
|
MRS SUSHILA SHAH
|
()
|
|
216
|
NADUAR
|
AS-09-004-002-001/2688
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373512
|
02/09/2022
|
Mr. Anisus Jaman
|
0409004WL022398
|
Mr. Anisus Jaman
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882637
|
|
MR ANISUS JAMAN
|
()
|
|
217
|
NADUAR
|
AS-09-004-002-001/2832
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373514
|
02/09/2022
|
Mr. HIRAN JYOTI HAZARIKA
|
0409004WL022398
|
Mr. HIRAN JYOTI HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882567
|
|
MR HIRANJYOTI HAZARIKA
|
()
|
|
218
|
NADUAR
|
AS-09-004-002-002/2529
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220372877
|
02/09/2022
|
Mr. MADHURJYA NEOG
|
0409004WL022343
|
Mr. MADHURJYA NEOG
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882624
|
|
MR MADHURJYA NEOG
|
()
|
|
219
|
NADUAR
|
AS-09-004-002-008/2470
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373635
|
02/09/2022
|
MRS MANJALI GATHAK
|
0409004WL022423
|
MRS MANJALI GATHAK
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882560
|
|
MRS MAJALI GATHAK
|
()
|
|
220
|
NADUAR
|
AS-09-004-002-008/692
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373550
|
02/09/2022
|
ANESWAR NGATE
|
0409004WL022400
|
ANESWAR NGATE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882571
|
|
MR ANESWAR NGATE
|
()
|
|
221
|
NADUAR
|
AS-09-004-004-001/1655
(PUB MURHADAL)
|
0409004000NRG23020920220373581
|
02/09/2022
|
Momi Saikia
|
0409004WL022409
|
Momi Saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882561
|
|
MRS MAMI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
222
|
NADUAR
|
AS-09-004-001-001/2621
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373521
|
02/09/2022
|
BISHNU BHAKTA CHETRY
|
0409004WL022399
|
BISHNU BHAKTA CHETRY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882648
|
|
BISHNU BHAKTA CHETRY
|
()
|
|
223
|
NADUAR
|
AS-09-004-001-001/3302
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373522
|
02/09/2022
|
MEGH BAHADUR GIRI
|
0409004WL022399
|
MEGH BAHADUR GIRI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882645
|
|
MEGH BAHADUR GIRI
|
()
|
|
224
|
NADUAR
|
AS-09-004-001-003/4099
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373356
|
02/09/2022
|
AINUL HAQUE
|
0409004WL022388
|
AINUL HAQUE
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882649
|
|
AINUL HAQUE
|
()
|
|
225
|
NADUAR
|
AS-09-004-001-007/2709
(DAKHIN CHILABANDHA)
|
0409004000NRG23020920220373531
|
02/09/2022
|
GOPAL ACHARJAYA
|
0409004WL022399
|
GOPAL ACHARJAYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882642
|
|
GOPAL ACHARJAYA
|
()
|
|
226
|
NADUAR
|
AS-09-004-002-002/2338
(DAKKHIN MURHADOL)
|
0409004000NRG23020920220373601
|
02/09/2022
|
DIMPI HAZARIKA
|
0409004WL022421
|
DIMPI HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882647
|
|
DIMPI HAZARIKA
|
()
|
|
227
|
NADUAR
|
AS-09-004-004-001/588
(PUB MURHADAL)
|
0409004000NRG23020920220373262
|
02/09/2022
|
Dulal Saikia
|
0409004WL022370
|
Dulal Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955882646
|
|
JURI SAIKIA
|
()
|
|
228
|
NADUAR
|
AS-09-004-008-001/1371
(PACHIM-BORBHAGIA)
|
0409004000NRG23020920220373347
|
02/09/2022
|
KISHOR DEKA
|
0409004WL022385
|
KISHOR DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882650
|
|
KISHOR DEKA
|
()
|
|
229
|
NADUAR
|
AS-09-004-010-008/1376
(UTTAR BORBHAGIA)
|
0409004000NRG23020920220373348
|
02/09/2022
|
Tarun Borah
|
0409004WL022385
|
Tarun Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882643
|
|
TARUN BORAH
|
()
|
|
230
|
NADUAR
|
AS-09-004-010-008/1469
(UTTAR BORBHAGIA)
|
0409004000NRG23020920220373349
|
02/09/2022
|
RUNIMA DEVI BORDOLOI
|
0409004WL022385
|
RUNIMA DEVI BORDOLOI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955882644
|
|
RUNIMA DEVI BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343500
|
343500
|
|
|
|
|
|
|
|