|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADUAR
|
AS-09-004-007-003/3504
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426120
|
27/09/2022
|
SANTI MAYA DEVI
|
0409004WL027090
|
SANTI MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518138
|
|
SANTI MAYA DEVI
|
()
|
|
2
|
NADUAR
|
AS-09-004-007-003/3626
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426121
|
27/09/2022
|
Rekha Devi
|
0409004WL027090
|
Rekha Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518137
|
|
Rekha Devi
|
()
|
|
3
|
NADUAR
|
AS-09-004-007-005/1040
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426132
|
27/09/2022
|
Jitu Deka
|
0409004WL027090
|
Jitu Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518109
|
|
Jitu Deka
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-005/1390
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426133
|
27/09/2022
|
MENAKI DEVI
|
0409004WL027090
|
MENAKI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518106
|
|
MENAKI DEVI
|
()
|
|
5
|
NADUAR
|
AS-09-004-007-005/1930
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426205
|
27/09/2022
|
Lakhan Sarmah
|
0409004WL027094
|
Lakhan Sarmah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518011
|
|
Lakhan Sarmah
|
()
|
|
6
|
NADUAR
|
AS-09-004-007-005/2390
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426134
|
27/09/2022
|
Ranju Devi
|
0409004WL027090
|
Ranju Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518127
|
|
Ranju Devi
|
()
|
|
7
|
NADUAR
|
AS-09-004-007-007/3743
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426136
|
27/09/2022
|
MANA KUMARI DEVI
|
0409004WL027090
|
MANA KUMARI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518120
|
|
MANA KUMARI DEVI
|
()
|
|
8
|
NADUAR
|
AS-09-004-007-008/1329
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426233
|
27/09/2022
|
AJOY DAS
|
0409004WL027094
|
AJOY DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518104
|
|
AJOY DAS
|
()
|
|
9
|
NADUAR
|
AS-09-004-007-008/1578
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426236
|
27/09/2022
|
suchitra malodas
|
0409004WL027094
|
suchitra malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518113
|
|
suchitra malodas
|
()
|
|
10
|
NADUAR
|
AS-09-004-007-008/1661
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426237
|
27/09/2022
|
Bijay Malakar
|
0409004WL027094
|
Bijay Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518019
|
|
Bijay Malakar
|
()
|
|
11
|
NADUAR
|
AS-09-004-007-008/1698
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426238
|
27/09/2022
|
Sankar Malodas
|
0409004WL027094
|
Sankar Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518116
|
|
Sankar Malodas
|
()
|
|
12
|
NADUAR
|
AS-09-004-007-008/1792
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426239
|
27/09/2022
|
Suchitra Malodas
|
0409004WL027094
|
Suchitra Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518020
|
|
Suchitra Malodas
|
()
|
|
13
|
NADUAR
|
AS-09-004-007-008/1907
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426240
|
27/09/2022
|
Bidya Malodas
|
0409004WL027094
|
Bidya Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518118
|
|
Bidya Malodas
|
()
|
|
14
|
NADUAR
|
AS-09-004-007-008/2099
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426242
|
27/09/2022
|
GOPI DAS
|
0409004WL027094
|
GOPI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518121
|
|
GOPI DAS
|
()
|
|
15
|
NADUAR
|
AS-09-004-007-008/2207-A
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426243
|
27/09/2022
|
kukil das
|
0409004WL027094
|
kukil das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518105
|
|
kukil das
|
()
|
|
16
|
NADUAR
|
AS-09-004-007-008/308-A
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426244
|
27/09/2022
|
Bijay Das
|
0409004WL027094
|
Bijay Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518123
|
|
Bijay Das
|
()
|
|
17
|
NADUAR
|
AS-09-004-007-008/3096
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426139
|
27/09/2022
|
RINKU DEVI
|
0409004WL027090
|
RINKU DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518125
|
|
RINKU DEVI
|
()
|
|
18
|
NADUAR
|
AS-09-004-007-008/328
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426245
|
27/09/2022
|
Kumud Bhattarai
|
0409004WL027094
|
Kumud Bhattarai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518012
|
|
Kumud Bhattarai
|
()
|
|
19
|
NADUAR
|
AS-09-004-007-008/3319
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426248
|
27/09/2022
|
BASANTA DAS
|
0409004WL027094
|
BASANTA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518119
|
|
BASANTA DAS
|
()
|
|
20
|
NADUAR
|
AS-09-004-007-008/3323
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426251
|
27/09/2022
|
KANUN DAS
|
0409004WL027094
|
KANUN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518132
|
|
KANUN DAS
|
()
|
|
21
|
NADUAR
|
AS-09-004-007-008/3324
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426252
|
27/09/2022
|
LOLITA DAS
|
0409004WL027094
|
LOLITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518126
|
|
LOLITA DAS
|
()
|
|
22
|
NADUAR
|
AS-09-004-007-008/3325
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426253
|
27/09/2022
|
PUSHPA MALO DAS
|
0409004WL027094
|
PUSHPA MALO DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518131
|
|
PUSHPA MALO DAS
|
()
|
|
23
|
NADUAR
|
AS-09-004-007-008/3336
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426263
|
27/09/2022
|
DAMAYANTI DEVI
|
0409004WL027094
|
DAMAYANTI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518117
|
|
DAMAYANTI DEVI
|
()
|
|
24
|
NADUAR
|
AS-09-004-007-008/3340
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426265
|
27/09/2022
|
MINATIBALA MALODAS
|
0409004WL027094
|
MINATIBALA MALODAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518136
|
|
MINATIBALA MALODAS
|
()
|
|
25
|
NADUAR
|
AS-09-004-007-008/3491
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426278
|
27/09/2022
|
JAGDISH BARMAN
|
0409004WL027094
|
JAGDISH BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518110
|
|
JAGDISH BARMAN
|
()
|
|
26
|
NADUAR
|
AS-09-004-007-008/3831
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426282
|
27/09/2022
|
RITA DAS
|
0409004WL027094
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518130
|
|
RITA DAS
|
()
|
|
27
|
NADUAR
|
AS-09-004-007-008/3835
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426285
|
27/09/2022
|
GANGA DAS
|
0409004WL027094
|
GANGA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518135
|
|
GANGA DAS
|
()
|
|
28
|
NADUAR
|
AS-09-004-007-008/3836
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426286
|
27/09/2022
|
PRATIMA SARKAR
|
0409004WL027094
|
PRATIMA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518134
|
|
PRATIMA SARKAR
|
()
|
|
29
|
NADUAR
|
AS-09-004-007-008/608
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426305
|
27/09/2022
|
BISHNU MALO DAS
|
0409004WL027094
|
BISHNU MALO DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518114
|
|
BISHNU MALO DAS
|
()
|
|
30
|
NADUAR
|
AS-09-004-007-008/672
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426306
|
27/09/2022
|
BALIKA DEVI
|
0409004WL027094
|
BALIKA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518122
|
|
BALIKA DEVI
|
()
|
|
31
|
NADUAR
|
AS-09-004-007-009/135
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426308
|
27/09/2022
|
Dharabala Das
|
0409004WL027094
|
Dharabala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518015
|
|
Dharabala Das
|
()
|
|
32
|
NADUAR
|
AS-09-004-007-009/1357
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426142
|
27/09/2022
|
PRIYANKA PHUKAN
|
0409004WL027090
|
PRIYANKA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518102
|
|
PRIYANKA PHUKAN
|
()
|
|
33
|
NADUAR
|
AS-09-004-007-009/1566
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426143
|
27/09/2022
|
Kamal Newar
|
0409004WL027090
|
Kamal Newar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518016
|
|
Kamal Newar
|
()
|
|
34
|
NADUAR
|
AS-09-004-007-009/1730
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426144
|
27/09/2022
|
DURGA BISWAKARMA
|
0409004WL027090
|
DURGA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518103
|
|
DURGA BISWAKARMA
|
()
|
|
35
|
NADUAR
|
AS-09-004-007-009/2076
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426146
|
27/09/2022
|
BOM BAHADUR CHETRY
|
0409004WL027090
|
BOM BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518013
|
|
BOM BAHADUR CHETRY
|
()
|
|
36
|
NADUAR
|
AS-09-004-007-009/3050
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426149
|
27/09/2022
|
MINA DEVI
|
0409004WL027090
|
MINA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518133
|
|
MINA DEVI
|
()
|
|
37
|
NADUAR
|
AS-09-004-007-009/3057
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426150
|
27/09/2022
|
MRS GITA DEVI
|
0409004WL027090
|
MRS GITA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518107
|
|
MRS GITA DEVI
|
()
|
|
38
|
NADUAR
|
AS-09-004-007-009/3167
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426152
|
27/09/2022
|
DAMAYANTI KAKATI
|
0409004WL027090
|
DAMAYANTI KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518129
|
|
DAMAYANTI KAKATI
|
()
|
|
39
|
NADUAR
|
AS-09-004-007-009/55
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426310
|
27/09/2022
|
ANJANA MALAKAR
|
0409004WL027094
|
ANJANA MALAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518014
|
|
ANJANA MALAKAR
|
()
|
|
40
|
NADUAR
|
AS-09-004-007-010/1529
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426154
|
27/09/2022
|
Nilu Mirdha
|
0409004WL027090
|
Nilu Mirdha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518017
|
|
Nilu Mirdha
|
()
|
|
41
|
NADUAR
|
AS-09-004-007-010/1584
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426311
|
27/09/2022
|
Bhakti Malodas
|
0409004WL027094
|
Bhakti Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518115
|
|
Bhakti Malodas
|
()
|
|
42
|
NADUAR
|
AS-09-004-007-010/1659
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426156
|
27/09/2022
|
Jaya Devi
|
0409004WL027090
|
Jaya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518018
|
|
Jaya Devi
|
()
|
|
43
|
NADUAR
|
AS-09-004-007-010/2073
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426158
|
27/09/2022
|
BASU THAPA
|
0409004WL027090
|
BASU THAPA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518124
|
|
BASU THAPA
|
()
|
|
44
|
NADUAR
|
AS-09-004-007-010/677
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426161
|
27/09/2022
|
Hem Bahadur Darjee
|
0409004WL027090
|
Hem Bahadur Darjee
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518108
|
|
Hem Bahadur Darjee
|
()
|
|
45
|
NADUAR
|
AS-09-004-007-010/971
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426162
|
27/09/2022
|
Pramila gor
|
0409004WL027090
|
Pramila gor
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518128
|
|
Pramila gor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
46
|
NADUAR
|
AS-09-004-002-007/367
(DAKKHIN MURHADOL)
|
0409004000NRG23270920220426079
|
27/09/2022
|
ANU DAS
|
0409004WL027086
|
ANU DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518055
|
|
ANU DAS
|
()
|
|
47
|
NADUAR
|
AS-09-004-003-002/3081
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425473
|
27/09/2022
|
MANIJA BEGUM
|
0409004WL027062
|
MANIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518056
|
|
MANIJA BEGUM
|
()
|
|
48
|
NADUAR
|
AS-09-004-007-003/684
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426125
|
27/09/2022
|
Jiban Chetry
|
0409004WL027090
|
Jiban Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518063
|
|
Jiban Chetry
|
()
|
|
49
|
NADUAR
|
AS-09-004-007-003/687
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426127
|
27/09/2022
|
Dipak Chetry
|
0409004WL027090
|
Dipak Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518061
|
|
Dipak Chetry
|
()
|
|
50
|
NADUAR
|
AS-09-004-007-003/698
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426128
|
27/09/2022
|
Khemraj Chetry
|
0409004WL027090
|
Khemraj Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518064
|
|
Khemraj Chetry
|
()
|
|
51
|
NADUAR
|
AS-09-004-007-003/896
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426129
|
27/09/2022
|
ARADHANA MANDAL
|
0409004WL027090
|
ARADHANA MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518069
|
|
ARADHANA MANDAL
|
()
|
|
52
|
NADUAR
|
AS-09-004-007-004/1656
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426130
|
27/09/2022
|
Champa Mandal
|
0409004WL027090
|
Champa Mandal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518065
|
|
Champa Mandal
|
()
|
|
53
|
NADUAR
|
AS-09-004-007-004/1657
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426131
|
27/09/2022
|
Chenimai Borah
|
0409004WL027090
|
Chenimai Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518066
|
|
Chenimai Borah
|
()
|
|
54
|
NADUAR
|
AS-09-004-007-008/445
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426304
|
27/09/2022
|
Sankar Malodas
|
0409004WL027094
|
Sankar Malodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518068
|
|
Sankar Malodas
|
()
|
|
55
|
NADUAR
|
AS-09-004-008-001/191
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425895
|
27/09/2022
|
SIBEN RAJBANSHI
|
0409004WL027079
|
SIBEN RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518057
|
|
SIBEN RAJBANSHI
|
()
|
|
56
|
NADUAR
|
AS-09-004-008-002/2099
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425896
|
27/09/2022
|
MARAMI HAZARIKA
|
0409004WL027079
|
MARAMI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518067
|
|
MARAMI HAZARIKA
|
()
|
|
57
|
NADUAR
|
AS-09-004-008-002/2145
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425898
|
27/09/2022
|
MINU ROY
|
0409004WL027079
|
MINU ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518072
|
|
MINU ROY
|
()
|
|
58
|
NADUAR
|
AS-09-004-008-003/752
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425900
|
27/09/2022
|
GOPAL PAUL
|
0409004WL027079
|
GOPAL PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518058
|
|
GOPAL PAUL
|
()
|
|
59
|
NADUAR
|
AS-09-004-008-004/2168
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425902
|
27/09/2022
|
DIPAK SAHU
|
0409004WL027079
|
DIPAK SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518059
|
|
DIPAK SAHU
|
()
|
|
60
|
NADUAR
|
AS-09-004-008-005/1417
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425911
|
27/09/2022
|
Purna Barman
|
0409004WL027079
|
Purna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518070
|
|
Purna Barman
|
()
|
|
61
|
NADUAR
|
AS-09-004-008-005/1758
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425912
|
27/09/2022
|
RATAN PAUL
|
0409004WL027079
|
RATAN PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518076
|
|
RATAN PAUL
|
()
|
|
62
|
NADUAR
|
AS-09-004-008-005/1954
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425950
|
27/09/2022
|
DULAL GHUSAL
|
0409004WL027081
|
DULAL GHUSAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518071
|
|
DULAL GHUSAL
|
()
|
|
63
|
NADUAR
|
AS-09-004-008-005/2133
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425952
|
27/09/2022
|
KAUSHIK GHOSAL
|
0409004WL027081
|
KAUSHIK GHOSAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518077
|
|
KAUSHIK GHOSAL
|
()
|
|
64
|
NADUAR
|
AS-09-004-008-005/356
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425957
|
27/09/2022
|
Purnima Neug
|
0409004WL027081
|
Purnima Neug
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518079
|
|
Purnima Neug
|
()
|
|
65
|
NADUAR
|
AS-09-004-008-005/413
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425958
|
27/09/2022
|
TRISHNA DEKA
|
0409004WL027081
|
TRISHNA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518060
|
|
TRISHNA DEKA
|
()
|
|
66
|
NADUAR
|
AS-09-004-008-005/656
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425960
|
27/09/2022
|
KRISHNA PAUL
|
0409004WL027081
|
KRISHNA PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518062
|
|
KRISHNA PAUL
|
()
|
|
67
|
NADUAR
|
AS-09-004-008-006/1379
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425962
|
27/09/2022
|
Kanika Devi
|
0409004WL027081
|
Kanika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518080
|
|
Kanika Devi
|
()
|
|
68
|
NADUAR
|
AS-09-004-008-006/1853
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425964
|
27/09/2022
|
PRANITA DEKA
|
0409004WL027081
|
PRANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518078
|
|
PRANITA DEKA
|
()
|
|
69
|
NADUAR
|
AS-09-004-008-006/2069
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425965
|
27/09/2022
|
REKHA RANI KUNDU
|
0409004WL027081
|
REKHA RANI KUNDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518073
|
|
REKHA RANI KUNDU
|
()
|
|
70
|
NADUAR
|
AS-09-004-008-006/2224
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425966
|
27/09/2022
|
PURNIMA RAI
|
0409004WL027081
|
PURNIMA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518074
|
|
PURNIMA RAI
|
()
|
|
71
|
NADUAR
|
AS-09-004-008-010/390
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425967
|
27/09/2022
|
BIJAYA BARUAH
|
0409004WL027081
|
BIJAYA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518075
|
|
BIJAYA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
72
|
NADUAR
|
AS-09-004-007-008/1947
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426241
|
27/09/2022
|
SITA DEVI
|
0409004WL027094
|
SITA DEVI
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518009
|
|
SITA DEVI
|
()
|
|
73
|
NADUAR
|
AS-09-004-007-008/3838
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426288
|
27/09/2022
|
PARBOTI DAS
|
0409004WL027094
|
PARBOTI DAS
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518010
|
|
PARBOTI DAS
|
()
|
|
74
|
NADUAR
|
AS-09-004-007-008/3953
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426302
|
27/09/2022
|
NANDIKESHAR ADHIKARI
|
0409004WL027094
|
NANDIKESHAR ADHIKARI
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518008
|
|
NANDIKESHAR ADHIKARI
|
()
|
|
75
|
NADUAR
|
AS-09-004-008-004/2129
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425901
|
27/09/2022
|
AKASH HAZARIKA
|
0409004WL027079
|
AKASH HAZARIKA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518007
|
|
AKASH HAZARIKA
|
()
|
|
76
|
NADUAR
|
AS-09-004-008-004/562
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425904
|
27/09/2022
|
BORNALI BARUAH
|
0409004WL027079
|
BORNALI BARUAH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518111
|
|
BORNALI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
77
|
NADUAR
|
AS-09-004-002-006/1127
(DAKKHIN MURHADOL)
|
0409004000NRG23270920220426099
|
27/09/2022
|
Mrs. RAHIMA KHATUN
|
0409004WL027088
|
Mrs. RAHIMA KHATUN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518141
|
|
MRS RAHIMA KHATUN
|
()
|
|
78
|
NADUAR
|
AS-09-004-002-006/1949
(DAKKHIN MURHADOL)
|
0409004000NRG23270920220425471
|
27/09/2022
|
Mrs. RANJU SHARMA
|
0409004WL027062
|
Mrs. RANJU SHARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518142
|
|
MRS RANJU SHARMA
|
()
|
|
79
|
NADUAR
|
AS-09-004-002-006/2215
(DAKKHIN MURHADOL)
|
0409004000NRG23270920220426406
|
27/09/2022
|
Mrs. MANJU MAYA TAMANG
|
0409004WL027097
|
Mrs. MANJU MAYA TAMANG
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122518144
|
|
MRS MANU MAYA TAMANG
|
()
|
|
80
|
NADUAR
|
AS-09-004-002-006/2215
(DAKKHIN MURHADOL)
|
0409004000NRG23270920220426405
|
27/09/2022
|
Mrs. MANJU MAYA TAMANG
|
0409004WL027097
|
Mrs. MANJU MAYA TAMANG
|
00415
|
SBIN0009142
|
1832
|
1832
|
Processed
|
01/10/2022
|
|
5122518143
|
|
MRS MANU MAYA TAMANG
|
()
|
|
81
|
NADUAR
|
AS-09-004-002-007/1909
(DAKKHIN MURHADOL)
|
0409004000NRG23270920220426163
|
27/09/2022
|
Mrs. PARBATI URANG
|
0409004WL027091
|
Mrs. PARBATI URANG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518145
|
|
MRS PARBATI URANG
|
()
|
|
82
|
NADUAR
|
AS-09-004-002-007/1977
(DAKKHIN MURHADOL)
|
0409004000NRG23270920220425472
|
27/09/2022
|
HIRA PARSAI
|
0409004WL027062
|
HIRA PARSAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518140
|
|
MRS HIRA PARSAI
|
()
|
|
83
|
NADUAR
|
AS-09-004-002-007/2056
(DAKKHIN MURHADOL)
|
0409004000NRG23270920220426417
|
27/09/2022
|
Mrs. MAMONI GUWALA
|
0409004WL027100
|
Mrs. MAMONI GUWALA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518139
|
|
MRS MAMONI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
84
|
NADUAR
|
AS-09-004-003-007/3129
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425478
|
27/09/2022
|
SADHAN HAZARIKA
|
0409004WL027063
|
SADHAN HAZARIKA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518101
|
|
MR SADHAN HAZARIKA
|
()
|
|
85
|
NADUAR
|
AS-09-004-007-003/3313
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426113
|
27/09/2022
|
RAJEN CHETRY
|
0409004WL027090
|
RAJEN CHETRY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518155
|
|
MR RAJAN CHETRY
|
()
|
|
86
|
NADUAR
|
AS-09-004-007-003/3350
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426114
|
27/09/2022
|
KANCHAN NEWAR
|
0409004WL027090
|
KANCHAN NEWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518197
|
|
MRS KANCHAN NEWAR
|
()
|
|
87
|
NADUAR
|
AS-09-004-007-003/664
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426124
|
27/09/2022
|
KALACHIA DEVI
|
0409004WL027090
|
KALACHIA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518189
|
|
MRS KALACHIYA DEVI
|
()
|
|
88
|
NADUAR
|
AS-09-004-007-005/1004-A
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426201
|
27/09/2022
|
Bulu Devi
|
0409004WL027094
|
Bulu Devi
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518173
|
|
MRS BULU DEVI
|
()
|
|
89
|
NADUAR
|
AS-09-004-007-005/1294
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426202
|
27/09/2022
|
PRADIP MALODAS
|
0409004WL027094
|
PRADIP MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518192
|
|
MR PRADIP MALODAS
|
()
|
|
90
|
NADUAR
|
AS-09-004-007-005/1406
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426203
|
27/09/2022
|
KESHAB BISWAKARMA
|
0409004WL027094
|
KESHAB BISWAKARMA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518149
|
|
MR KESHAB BISWAKARMA
|
()
|
|
91
|
NADUAR
|
AS-09-004-007-005/2360
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426207
|
27/09/2022
|
Jubaraj Sarmah
|
0409004WL027094
|
Jubaraj Sarmah
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518152
|
|
MR JUBARAJ SARMAH
|
()
|
|
92
|
NADUAR
|
AS-09-004-007-005/2582
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426208
|
27/09/2022
|
MANJU DEVI
|
0409004WL027094
|
MANJU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518096
|
|
MRS MANJU DEVI
|
()
|
|
93
|
NADUAR
|
AS-09-004-007-005/290
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426209
|
27/09/2022
|
Sabitri Newar
|
0409004WL027094
|
Sabitri Newar
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518154
|
|
MRS SABITRI NEWAR
|
()
|
|
94
|
NADUAR
|
AS-09-004-007-005/307
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426210
|
27/09/2022
|
ANJU NEWAR
|
0409004WL027094
|
ANJU NEWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518151
|
|
MRS ANJU NEWAR
|
()
|
|
95
|
NADUAR
|
AS-09-004-007-005/3350
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426212
|
27/09/2022
|
NARAYAN DHAKAL
|
0409004WL027094
|
NARAYAN DHAKAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518147
|
|
MR NARAYAN DHAKAL
|
()
|
|
96
|
NADUAR
|
AS-09-004-007-005/3354
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426213
|
27/09/2022
|
KOUSHILA PARIYAR
|
0409004WL027094
|
KOUSHILA PARIYAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518157
|
|
MRS KOUSHILA PARIYAR
|
()
|
|
97
|
NADUAR
|
AS-09-004-007-005/3361
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426214
|
27/09/2022
|
DIPAK DORJI
|
0409004WL027094
|
DIPAK DORJI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518184
|
|
MR DIPAK DORJI
|
()
|
|
98
|
NADUAR
|
AS-09-004-007-005/3436
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426215
|
27/09/2022
|
KABITA DARJEE
|
0409004WL027094
|
KABITA DARJEE
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518094
|
|
MRS KABITA DARJEE
|
()
|
|
99
|
NADUAR
|
AS-09-004-007-005/3486
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426216
|
27/09/2022
|
ROHIT DARJEE
|
0409004WL027094
|
ROHIT DARJEE
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518202
|
|
MR ROHIT DARJEE
|
()
|
|
100
|
NADUAR
|
AS-09-004-007-005/3523
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426219
|
27/09/2022
|
SANKAR DAS
|
0409004WL027094
|
SANKAR DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518198
|
|
MR SANKAR DAS
|
()
|
|
101
|
NADUAR
|
AS-09-004-007-005/3524
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426220
|
27/09/2022
|
HEMANTA KHANAL
|
0409004WL027094
|
HEMANTA KHANAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518183
|
|
MR HEMANTA KHANAL
|
()
|
|
102
|
NADUAR
|
AS-09-004-007-005/3525
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426221
|
27/09/2022
|
DIPAK DAS
|
0409004WL027094
|
DIPAK DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518205
|
|
MR DIPAK DAS
|
()
|
|
103
|
NADUAR
|
AS-09-004-007-005/3526
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426222
|
27/09/2022
|
GOPAL MALO DAS
|
0409004WL027094
|
GOPAL MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518095
|
|
MR GOPAL MALODAS
|
()
|
|
104
|
NADUAR
|
AS-09-004-007-005/3528
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426223
|
27/09/2022
|
BHARAT BARAILY
|
0409004WL027094
|
BHARAT BARAILY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518148
|
|
MR BHARAT BARAILY
|
()
|
|
105
|
NADUAR
|
AS-09-004-007-005/3530
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426224
|
27/09/2022
|
MILAN SHAH
|
0409004WL027094
|
MILAN SHAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518206
|
|
MR MILAN SHAH
|
()
|
|
106
|
NADUAR
|
AS-09-004-007-005/418
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426225
|
27/09/2022
|
HIMA NEWAR
|
0409004WL027094
|
HIMA NEWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518153
|
|
MRS HIMA NEWAR
|
()
|
|
107
|
NADUAR
|
AS-09-004-007-005/702
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426226
|
27/09/2022
|
Mrs. NAMITA PRADHAN
|
0409004WL027094
|
Mrs. NAMITA PRADHAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518188
|
|
MRS NAMITA PRADHAN
|
()
|
|
108
|
NADUAR
|
AS-09-004-007-005/856
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426227
|
27/09/2022
|
Niju Dhakal
|
0409004WL027094
|
Niju Dhakal
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518187
|
|
MRS NIJU DHAKAL
|
()
|
|
109
|
NADUAR
|
AS-09-004-007-007/3745
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426137
|
27/09/2022
|
POMILA UPRETI
|
0409004WL027090
|
POMILA UPRETI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518097
|
|
MRS POMILA UPRETI
|
()
|
|
110
|
NADUAR
|
AS-09-004-007-008/1209
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426230
|
27/09/2022
|
HIMA BISWAKARMA
|
0409004WL027094
|
HIMA BISWAKARMA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518193
|
|
MRS HEEMA BISWAKARMA
|
()
|
|
111
|
NADUAR
|
AS-09-004-007-008/1216
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426231
|
27/09/2022
|
YAMUNA DEVI
|
0409004WL027094
|
YAMUNA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518098
|
|
MRS YAMUNA DEVI
|
()
|
|
112
|
NADUAR
|
AS-09-004-007-008/1268
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426232
|
27/09/2022
|
Mr. TIKAMAYA DEVI
|
0409004WL027094
|
Mr. TIKAMAYA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518100
|
|
MR TIKAMAYA DEVI
|
()
|
|
113
|
NADUAR
|
AS-09-004-007-008/1332
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426234
|
27/09/2022
|
DHIREN DAS
|
0409004WL027094
|
DHIREN DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518168
|
|
MR DHIREN DAS
|
()
|
|
114
|
NADUAR
|
AS-09-004-007-008/3316
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426246
|
27/09/2022
|
SUBASH DAS
|
0409004WL027094
|
SUBASH DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518176
|
|
MR SUBASH DAS
|
()
|
|
115
|
NADUAR
|
AS-09-004-007-008/3317
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426247
|
27/09/2022
|
RANJU DEVI
|
0409004WL027094
|
RANJU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518174
|
|
MRS RANJU DEVI
|
()
|
|
116
|
NADUAR
|
AS-09-004-007-008/3320
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426249
|
27/09/2022
|
REKHA BORAILY
|
0409004WL027094
|
REKHA BORAILY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518165
|
|
MS REKHA BORAILY
|
()
|
|
117
|
NADUAR
|
AS-09-004-007-008/3322
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426250
|
27/09/2022
|
REKHABALA MALO DAS
|
0409004WL027094
|
REKHABALA MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518169
|
|
MRS REKHABALA MALODAS
|
()
|
|
118
|
NADUAR
|
AS-09-004-007-008/3326
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426254
|
27/09/2022
|
ANJU MALO DAS
|
0409004WL027094
|
ANJU MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518172
|
|
MRS ANJU MALODAS
|
()
|
|
119
|
NADUAR
|
AS-09-004-007-008/3327
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426255
|
27/09/2022
|
KRISHNA MALO DAS
|
0409004WL027094
|
KRISHNA MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518203
|
|
MR KRISHNA MALODAS
|
()
|
|
120
|
NADUAR
|
AS-09-004-007-008/3328
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426256
|
27/09/2022
|
NIPEN DAS
|
0409004WL027094
|
NIPEN DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518191
|
|
MR NIPEN DAS
|
()
|
|
121
|
NADUAR
|
AS-09-004-007-008/3329
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426257
|
27/09/2022
|
RAJARAM DAS
|
0409004WL027094
|
RAJARAM DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518164
|
|
MR RAJARAM DAS
|
()
|
|
122
|
NADUAR
|
AS-09-004-007-008/3330
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426258
|
27/09/2022
|
KABITA DAS
|
0409004WL027094
|
KABITA DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518196
|
|
MISS KABITA DAS
|
()
|
|
123
|
NADUAR
|
AS-09-004-007-008/3331
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426259
|
27/09/2022
|
SADHAN DAS
|
0409004WL027094
|
SADHAN DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518200
|
|
MR SADHAN DAS
|
()
|
|
124
|
NADUAR
|
AS-09-004-007-008/3333
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426260
|
27/09/2022
|
BISWAJIT MALO DAS
|
0409004WL027094
|
BISWAJIT MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518163
|
|
MR BISWAJIT MALODAS
|
()
|
|
125
|
NADUAR
|
AS-09-004-007-008/3334
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426261
|
27/09/2022
|
SABITA DAS
|
0409004WL027094
|
SABITA DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518171
|
|
MRS SABITA DAS
|
()
|
|
126
|
NADUAR
|
AS-09-004-007-008/3335
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426262
|
27/09/2022
|
RANJANA DAS
|
0409004WL027094
|
RANJANA DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518170
|
|
MRS RANJANA DAS
|
()
|
|
127
|
NADUAR
|
AS-09-004-007-008/3338
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426264
|
27/09/2022
|
ITI MALAKAR
|
0409004WL027094
|
ITI MALAKAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518182
|
|
MRS ITI MALAKAR
|
()
|
|
128
|
NADUAR
|
AS-09-004-007-008/3342
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426267
|
27/09/2022
|
RANJIT MALODAS
|
0409004WL027094
|
RANJIT MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518186
|
|
MR RANJIT MALODAS
|
()
|
|
129
|
NADUAR
|
AS-09-004-007-008/3343
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426268
|
27/09/2022
|
PINKI DAS
|
0409004WL027094
|
PINKI DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518199
|
|
MRS PINKI DAS
|
()
|
|
130
|
NADUAR
|
AS-09-004-007-008/3348
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426269
|
27/09/2022
|
ASHA NEWAR
|
0409004WL027094
|
ASHA NEWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518158
|
|
MR ASHA NEWAR
|
()
|
|
131
|
NADUAR
|
AS-09-004-007-008/3428
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426270
|
27/09/2022
|
GOBINDA SARKAR
|
0409004WL027094
|
GOBINDA SARKAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518190
|
|
MR GOBINDRA SARKAR
|
()
|
|
132
|
NADUAR
|
AS-09-004-007-008/3429
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426271
|
27/09/2022
|
PINKI GHOSH
|
0409004WL027094
|
PINKI GHOSH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518204
|
|
MRS PINKI GOSH
|
()
|
|
133
|
NADUAR
|
AS-09-004-007-008/3432
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426272
|
27/09/2022
|
DEBA MAYA DEVI
|
0409004WL027094
|
DEBA MAYA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518160
|
|
MRS DEBAMAYA DEVI
|
()
|
|
134
|
NADUAR
|
AS-09-004-007-008/3474
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426274
|
27/09/2022
|
BIDYA DAS
|
0409004WL027094
|
BIDYA DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518195
|
|
MRS BIDIYA DAS
|
()
|
|
135
|
NADUAR
|
AS-09-004-007-008/3476
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426275
|
27/09/2022
|
LIPIKA SARMAH
|
0409004WL027094
|
LIPIKA SARMAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518180
|
|
MRS LIPIKA SARKAR
|
()
|
|
136
|
NADUAR
|
AS-09-004-007-008/3478
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426276
|
27/09/2022
|
MINA SHAH
|
0409004WL027094
|
MINA SHAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518166
|
|
MRS MINA SHAH
|
()
|
|
137
|
NADUAR
|
AS-09-004-007-008/3481
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426277
|
27/09/2022
|
BINA DEVI
|
0409004WL027094
|
BINA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518201
|
|
MRS BINA DEVI
|
()
|
|
138
|
NADUAR
|
AS-09-004-007-008/3492
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426279
|
27/09/2022
|
AJOY MALO DAS
|
0409004WL027094
|
AJOY MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518167
|
|
MR AJAY DAS
|
()
|
|
139
|
NADUAR
|
AS-09-004-007-008/3828
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426280
|
27/09/2022
|
NIPEN DAS
|
0409004WL027094
|
NIPEN DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518159
|
|
MR NIPEN DAS
|
()
|
|
140
|
NADUAR
|
AS-09-004-007-008/3830
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426281
|
27/09/2022
|
PURNIMA MALAKAR
|
0409004WL027094
|
PURNIMA MALAKAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518181
|
|
MRS PURNIMA MALAKAR
|
()
|
|
141
|
NADUAR
|
AS-09-004-007-008/3832
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426283
|
27/09/2022
|
RANJAN SHAH
|
0409004WL027094
|
RANJAN SHAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518194
|
|
MR RANJAN SHAH
|
()
|
|
142
|
NADUAR
|
AS-09-004-007-008/3837
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426287
|
27/09/2022
|
SYAMALI BARMAN
|
0409004WL027094
|
SYAMALI BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518177
|
|
MRS SYAMALI BARMAN
|
()
|
|
143
|
NADUAR
|
AS-09-004-007-008/3839
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426289
|
27/09/2022
|
SEMKUMARI SAHU
|
0409004WL027094
|
SEMKUMARI SAHU
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518207
|
|
MRS SEMKUMARI SAHU
|
()
|
|
144
|
NADUAR
|
AS-09-004-007-008/3841
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426290
|
27/09/2022
|
BINA MALAKAR
|
0409004WL027094
|
BINA MALAKAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518179
|
|
MRS BINA MALAKAR
|
()
|
|
145
|
NADUAR
|
AS-09-004-007-008/3842
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426291
|
27/09/2022
|
MANOJ BISWAKARMA
|
0409004WL027094
|
MANOJ BISWAKARMA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518178
|
|
MR MANOJ BISWAKARMA
|
()
|
|
146
|
NADUAR
|
AS-09-004-007-008/3844
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426292
|
27/09/2022
|
MINA DEVI
|
0409004WL027094
|
MINA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518099
|
|
MS MINA DEVI
|
()
|
|
147
|
NADUAR
|
AS-09-004-007-008/3847
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426294
|
27/09/2022
|
GAURIBALA DAS
|
0409004WL027094
|
GAURIBALA DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518175
|
|
MS GAURIBALA DAS
|
()
|
|
148
|
NADUAR
|
AS-09-004-007-008/3848
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426295
|
27/09/2022
|
TULSHI RAM NEWAR
|
0409004WL027094
|
TULSHI RAM NEWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518156
|
|
MR TULSHI RAM NEWAR
|
()
|
|
149
|
NADUAR
|
AS-09-004-007-008/3935
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426297
|
27/09/2022
|
ASISH THAPA
|
0409004WL027094
|
ASISH THAPA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518093
|
|
MR ASISH THAPA
|
()
|
|
150
|
NADUAR
|
AS-09-004-007-008/3948
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426298
|
27/09/2022
|
SANGITA SARKAR DAS
|
0409004WL027094
|
SANGITA SARKAR DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518185
|
|
MRS SANGITA SARKAR DAS
|
()
|
|
151
|
NADUAR
|
AS-09-004-007-008/3949
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426299
|
27/09/2022
|
MANIKA RANI ROY
|
0409004WL027094
|
MANIKA RANI ROY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518208
|
|
MRS MANIKA RANI ROY
|
()
|
|
152
|
NADUAR
|
AS-09-004-007-008/3951
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426300
|
27/09/2022
|
NARAYAN SARMAH
|
0409004WL027094
|
NARAYAN SARMAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518150
|
|
MR NARAYAN SARMAH
|
()
|
|
153
|
NADUAR
|
AS-09-004-007-008/3952
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426301
|
27/09/2022
|
ASHOK BISWAKARMA
|
0409004WL027094
|
ASHOK BISWAKARMA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518146
|
|
MR ASHOK BISWAKARMA
|
()
|
|
154
|
NADUAR
|
AS-09-004-007-008/3954
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426303
|
27/09/2022
|
KASHINATH BISWAKARMA
|
0409004WL027094
|
KASHINATH BISWAKARMA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518162
|
|
MR KASHINATH BISWAKARMA
|
()
|
|
155
|
NADUAR
|
AS-09-004-007-009/2237-B
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426309
|
27/09/2022
|
MANEKA DEVI
|
0409004WL027094
|
MANEKA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518161
|
|
MRS MENOKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196482
|
196482
|
|
|
|
|
|
|
|
|
156
|
NADUAR
|
AS-09-004-003-003/167-A
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425474
|
27/09/2022
|
KUNTALA DEVI
|
0409004WL027062
|
KUNTALA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518218
|
|
MS KUNTALA DEVI
|
()
|
|
157
|
NADUAR
|
AS-09-004-003-003/3053
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425475
|
27/09/2022
|
DURGA NATH SUNAM
|
0409004WL027063
|
DURGA NATH SUNAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518087
|
|
MR DURGA NATH SUNAM
|
()
|
|
158
|
NADUAR
|
AS-09-004-003-003/3053
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425476
|
27/09/2022
|
pabitra devi
|
0409004WL027063
|
pabitra devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518086
|
|
MRS PABITRA DEVI
|
()
|
|
159
|
NADUAR
|
AS-09-004-007-003/1787
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426109
|
27/09/2022
|
ANUPAM UPADHYAYA
|
0409004WL027090
|
ANUPAM UPADHYAYA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518088
|
|
MR ANUPAM UPADHAYAY
|
()
|
|
160
|
NADUAR
|
AS-09-004-007-003/3419
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426116
|
27/09/2022
|
ARJUN BISWAKARMA
|
0409004WL027090
|
ARJUN BISWAKARMA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518224
|
|
MR ARJUN BISHWAKARMA
|
()
|
|
161
|
NADUAR
|
AS-09-004-007-003/3422
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426117
|
27/09/2022
|
UMESH CHETRY
|
0409004WL027090
|
UMESH CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518022
|
|
MR UMESH CHETRI
|
()
|
|
162
|
NADUAR
|
AS-09-004-007-003/686
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426126
|
27/09/2022
|
Nabin Chetry
|
0409004WL027090
|
Nabin Chetry
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518091
|
|
MRS NIRU CHETRY
|
()
|
|
163
|
NADUAR
|
AS-09-004-007-004/4024
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426200
|
27/09/2022
|
RAKHI ORANG
|
0409004WL027094
|
RAKHI ORANG
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518085
|
|
MRS RAKHI ORANG
|
()
|
|
164
|
NADUAR
|
AS-09-004-007-005/1877
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426204
|
27/09/2022
|
GOPAL MALODAS
|
0409004WL027094
|
GOPAL MALODAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518222
|
|
MR GOPAL MALODAS
|
()
|
|
165
|
NADUAR
|
AS-09-004-007-005/3498
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426217
|
27/09/2022
|
DIPA DEVI
|
0409004WL027094
|
DIPA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518213
|
|
MRS DEEPA DEVI
|
()
|
|
166
|
NADUAR
|
AS-09-004-007-005/3520
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426218
|
27/09/2022
|
LAXMI PRADHAN
|
0409004WL027094
|
LAXMI PRADHAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518214
|
|
MISS LAXMI PRADHAN
|
()
|
|
167
|
NADUAR
|
AS-09-004-007-008/1198
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426229
|
27/09/2022
|
DAYAL DAS
|
0409004WL027094
|
DAYAL DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518090
|
|
MR DAYAL DAS
|
()
|
|
168
|
NADUAR
|
AS-09-004-007-008/2431
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426138
|
27/09/2022
|
Prakash Chetry
|
0409004WL027090
|
Prakash Chetry
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518210
|
|
MR PRAKASH CHETRY
|
()
|
|
169
|
NADUAR
|
AS-09-004-007-008/3341
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426266
|
27/09/2022
|
DEBAJIT MALODAS
|
0409004WL027094
|
DEBAJIT MALODAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518221
|
|
MR DEBAJIT MALODAS
|
()
|
|
170
|
NADUAR
|
AS-09-004-007-008/3833
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426284
|
27/09/2022
|
PRASENJEET DAS
|
0409004WL027094
|
PRASENJEET DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518021
|
|
MR PRASENJEET DAS
|
()
|
|
171
|
NADUAR
|
AS-09-004-007-008/3845
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426293
|
27/09/2022
|
HEMANTA DHAKAL
|
0409004WL027094
|
HEMANTA DHAKAL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518211
|
|
MR HEMANTA DHAKAL
|
()
|
|
172
|
NADUAR
|
AS-09-004-007-009/1346
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426141
|
27/09/2022
|
HIRA DEVI
|
0409004WL027090
|
HIRA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518217
|
|
MS HIRA DEVI
|
()
|
|
173
|
NADUAR
|
AS-09-004-007-010/1611
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426155
|
27/09/2022
|
MADHURI DORJI
|
0409004WL027090
|
MADHURI DORJI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518212
|
|
MRS MADHURI DORJI
|
()
|
|
174
|
NADUAR
|
AS-09-004-008-002/2099
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425897
|
27/09/2022
|
SAMIR BARO
|
0409004WL027079
|
SAMIR BARO
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518223
|
|
SHRI SAMIR BORO
|
()
|
|
175
|
NADUAR
|
AS-09-004-008-004/732
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425905
|
27/09/2022
|
PRANJAL GAYAN
|
0409004WL027079
|
PRANJAL GAYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518209
|
|
MR PRANJAL GAYAN
|
()
|
|
176
|
NADUAR
|
AS-09-004-008-004/919
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425908
|
27/09/2022
|
BHARATI DEKA
|
0409004WL027079
|
BHARATI DEKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518216
|
|
MRS BHARATI DEKA
|
()
|
|
177
|
NADUAR
|
AS-09-004-008-005/1352
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425910
|
27/09/2022
|
Mr. Anjan Jyoti Hazarika
|
0409004WL027079
|
Mr. Anjan Jyoti Hazarika
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518092
|
|
MR ANJAN JYOTI HAZARIKA
|
()
|
|
178
|
NADUAR
|
AS-09-004-008-005/1990
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425951
|
27/09/2022
|
DIGANTA SAIKIA
|
0409004WL027081
|
DIGANTA SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518089
|
|
MR DIGANTA SAIKIA
|
()
|
|
179
|
NADUAR
|
AS-09-004-008-005/515
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425959
|
27/09/2022
|
RITU RAI
|
0409004WL027081
|
RITU RAI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518219
|
|
MS RITU RAI
|
()
|
|
180
|
NADUAR
|
AS-09-004-008-006/1136
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425961
|
27/09/2022
|
Radhika Bhuyan
|
0409004WL027081
|
Radhika Bhuyan
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518220
|
|
MRS RADHIKA BHUYAN
|
()
|
|
181
|
NADUAR
|
AS-09-004-008-006/1477
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425963
|
27/09/2022
|
Chitrajyoti Hazarika
|
0409004WL027081
|
Chitrajyoti Hazarika
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518215
|
|
MR CHITRA JYOTI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
182
|
NADUAR
|
AS-09-004-003-007/2000-A
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425477
|
27/09/2022
|
nikumoni hazarika
|
0409004WL027063
|
nikumoni hazarika
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518081
|
|
NIKUMONI HAZARIKA
|
()
|
|
183
|
NADUAR
|
AS-09-004-007-003/1757
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426108
|
27/09/2022
|
RAJU MANDAL
|
0409004WL027090
|
RAJU MANDAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518023
|
|
SRI RAJU MANDAL
|
()
|
|
184
|
NADUAR
|
AS-09-004-007-003/3152
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426110
|
27/09/2022
|
RINKI DEVI
|
0409004WL027090
|
RINKI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518053
|
|
RINKI DEVI
|
()
|
|
185
|
NADUAR
|
AS-09-004-007-003/3153
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426111
|
27/09/2022
|
HEM BAHADUR SONARI
|
0409004WL027090
|
HEM BAHADUR SONARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518049
|
|
HEM BAHADUR SONARI
|
()
|
|
186
|
NADUAR
|
AS-09-004-007-003/3311
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426112
|
27/09/2022
|
PRAKASH KATOWAL
|
0409004WL027090
|
PRAKASH KATOWAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518050
|
|
PRAKASH KATOWAL
|
()
|
|
187
|
NADUAR
|
AS-09-004-007-003/3391
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426115
|
27/09/2022
|
DURGA DEVI
|
0409004WL027090
|
DURGA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518043
|
|
DURGA DEVI
|
()
|
|
188
|
NADUAR
|
AS-09-004-007-003/3502
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426118
|
27/09/2022
|
SAKHILA SONARI
|
0409004WL027090
|
SAKHILA SONARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518083
|
|
SAKHILA SONARI
|
()
|
|
189
|
NADUAR
|
AS-09-004-007-003/3503
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426119
|
27/09/2022
|
KRISHNA BISWAKARMA
|
0409004WL027090
|
KRISHNA BISWAKARMA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518032
|
|
KRISHNA BISWAKARMA
|
()
|
|
190
|
NADUAR
|
AS-09-004-007-003/3693
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426122
|
27/09/2022
|
SAMIKHYA DAS
|
0409004WL027090
|
SAMIKHYA DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518042
|
|
SAMIKSHYA DAS
|
()
|
|
191
|
NADUAR
|
AS-09-004-007-003/3973
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426123
|
27/09/2022
|
NARAYAN CHETRY
|
0409004WL027090
|
NARAYAN CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518030
|
|
NARAYAN CHETRY
|
()
|
|
192
|
NADUAR
|
AS-09-004-007-005/2272
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426206
|
27/09/2022
|
BHUBAN CHETRY
|
0409004WL027094
|
BHUBAN CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518026
|
|
SRI BHUBON CHETRY
|
()
|
|
193
|
NADUAR
|
AS-09-004-007-005/2437
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426135
|
27/09/2022
|
Rekha Devi
|
0409004WL027090
|
Rekha Devi
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518051
|
|
REKHA DEVI
|
()
|
|
194
|
NADUAR
|
AS-09-004-007-005/3290
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426211
|
27/09/2022
|
BHAKTA BAHADUR THAPA
|
0409004WL027094
|
BHAKTA BAHADUR THAPA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518035
|
|
BHAKTA BAHADUR THAPA
|
()
|
|
195
|
NADUAR
|
AS-09-004-007-008/1045
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426228
|
27/09/2022
|
SIBJI MANDAL
|
0409004WL027094
|
SIBJI MANDAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518036
|
|
SIBJI MANDAL
|
()
|
|
196
|
NADUAR
|
AS-09-004-007-008/1570-A
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426235
|
27/09/2022
|
Dilip Das
|
0409004WL027094
|
Dilip Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518082
|
|
DILIP DAS
|
()
|
|
197
|
NADUAR
|
AS-09-004-007-008/3439
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426273
|
27/09/2022
|
MAUSUMI DEVI
|
0409004WL027094
|
MAUSUMI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518048
|
|
MAUSUMI DEVI
|
()
|
|
198
|
NADUAR
|
AS-09-004-007-009/1153-A
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426307
|
27/09/2022
|
PRAKASH DORJI
|
0409004WL027094
|
PRAKASH DORJI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518046
|
|
TARA DEVI
|
()
|
|
199
|
NADUAR
|
AS-09-004-007-009/1316
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426140
|
27/09/2022
|
Lila Devi
|
0409004WL027090
|
Lila Devi
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518039
|
|
LILA DEVI
|
()
|
|
200
|
NADUAR
|
AS-09-004-007-009/2013
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426145
|
27/09/2022
|
SANKAR CHETRY
|
0409004WL027090
|
SANKAR CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518024
|
|
SANKAR CHETRY
|
()
|
|
201
|
NADUAR
|
AS-09-004-007-009/2231-A
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426147
|
27/09/2022
|
BIBHA DEVI
|
0409004WL027090
|
BIBHA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518029
|
|
BIBHA DEVI
|
()
|
|
202
|
NADUAR
|
AS-09-004-007-009/2463
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426148
|
27/09/2022
|
RANUKA CHETRY
|
0409004WL027090
|
RANUKA CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518025
|
|
RENUKA DEVI
|
()
|
|
203
|
NADUAR
|
AS-09-004-007-009/3075
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426151
|
27/09/2022
|
RASHMI DEVI
|
0409004WL027090
|
RASHMI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518045
|
|
RASHMI DEVI
|
()
|
|
204
|
NADUAR
|
AS-09-004-007-010/1528
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426153
|
27/09/2022
|
Fakira Mahatu
|
0409004WL027090
|
Fakira Mahatu
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518054
|
|
FAKIRA MAHATO
|
()
|
|
205
|
NADUAR
|
AS-09-004-007-010/2012
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426157
|
27/09/2022
|
Mira chetry
|
0409004WL027090
|
Mira chetry
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518028
|
|
MIRA DEVI
|
()
|
|
206
|
NADUAR
|
AS-09-004-007-010/3087
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426159
|
27/09/2022
|
ARUN BISWASH
|
0409004WL027090
|
ARUN BISWASH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518047
|
|
ARUN BISWAS
|
()
|
|
207
|
NADUAR
|
AS-09-004-007-010/3088
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426160
|
27/09/2022
|
BIMALA DEVI
|
0409004WL027090
|
BIMALA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518044
|
|
BIMALA DEVI
|
()
|
|
208
|
NADUAR
|
AS-09-004-008-003/718
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425899
|
27/09/2022
|
ARATI DEKA
|
0409004WL027079
|
ARATI DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518027
|
|
ARATI DEKA
|
()
|
|
209
|
NADUAR
|
AS-09-004-008-004/524
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425903
|
27/09/2022
|
JAAN HAZARIKA
|
0409004WL027079
|
JAAN HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518037
|
|
JAN HAZARIKA
|
()
|
|
210
|
NADUAR
|
AS-09-004-008-004/733
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425906
|
27/09/2022
|
JONALI GAYAN
|
0409004WL027079
|
JONALI GAYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518041
|
|
JONALI GAYAN
|
()
|
|
211
|
NADUAR
|
AS-09-004-008-004/744
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425907
|
27/09/2022
|
RADHARANI KUNDU
|
0409004WL027079
|
RADHARANI KUNDU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518084
|
|
RADHARANI KUNDU
|
()
|
|
212
|
NADUAR
|
AS-09-004-008-005/1351
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425909
|
27/09/2022
|
Nitumoni Das
|
0409004WL027079
|
Nitumoni Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518052
|
|
NITU MONI DAS
|
()
|
|
213
|
NADUAR
|
AS-09-004-008-005/1865
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425913
|
27/09/2022
|
AKHIL DEKA
|
0409004WL027079
|
AKHIL DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518031
|
|
AKHIL DEKA
|
()
|
|
214
|
NADUAR
|
AS-09-004-008-005/2136
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425953
|
27/09/2022
|
SAMITA PAUL
|
0409004WL027081
|
SAMITA PAUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518038
|
|
SAMITA PAUL
|
()
|
|
215
|
NADUAR
|
AS-09-004-008-005/2137
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425954
|
27/09/2022
|
PINKI PAUL
|
0409004WL027081
|
PINKI PAUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518033
|
|
PINKI PAUL
|
()
|
|
216
|
NADUAR
|
AS-09-004-008-005/2153
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425955
|
27/09/2022
|
DOLLY PAUL
|
0409004WL027081
|
DOLLY PAUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518034
|
|
DOLLY PAUL
|
()
|
|
217
|
NADUAR
|
AS-09-004-008-005/2246
(PACHIM-BORBHAGIA)
|
0409004000NRG23270920220425956
|
27/09/2022
|
MAMANI DEKA
|
0409004WL027081
|
MAMANI DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122518040
|
|
MAMANI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
218
|
NADUAR
|
AS-09-004-007-008/3849
(PUB-BORBHOGIA)
|
0409004000NRG23270920220426296
|
27/09/2022
|
MONUMAYA DARJEE
|
0409004WL027094
|
MONUMAYA DARJEE
|
00694
|
NESF0000021
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122518112
|
|
MONUMAYA DARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534486
|
534486
|
|
|
|
|
|
|
|