|
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-09-004-007-006/1020
(PUB-BORBHOGIA)
|
0409004000NRG23211020220459437
|
21/10/2022
|
Pallab Kumar Saikia
|
0409004WL030720
|
Pallab Kumar Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748075
|
|
Pallab Kumar Saikia
|
()
|
|
2
|
NADUAR
|
AS-09-004-010-002/649-A
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459452
|
21/10/2022
|
PHATIK SAIKIA
|
0409004WL030720
|
PHATIK SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748093
|
|
PHATIK SAIKIA
|
()
|
|
3
|
NADUAR
|
AS-09-004-010-003/1032-A
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459453
|
21/10/2022
|
TORAMAI DEVI
|
0409004WL030720
|
TORAMAI DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748087
|
|
TORAMAI DEVI
|
()
|
|
4
|
NADUAR
|
AS-09-004-010-003/1102
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459454
|
21/10/2022
|
Minu Devi
|
0409004WL030720
|
Minu Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748080
|
|
Minu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
NADUAR
|
AS-09-004-001-006/1825
(DAKHIN CHILABANDHA)
|
0409004000NRG23211020220459409
|
21/10/2022
|
Jyoti Devi
|
0409004WL030720
|
Jyoti Devi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748208
|
|
Jyoti Devi
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-006/468
(DAKHIN CHILABANDHA)
|
0409004000NRG23211020220459410
|
21/10/2022
|
Palash Nath
|
0409004WL030720
|
Palash Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748209
|
|
Palash Nath
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-007/2237
(DAKHIN CHILABANDHA)
|
0409004000NRG23211020220459411
|
21/10/2022
|
NIBEDITA DEVI
|
0409004WL030720
|
NIBEDITA DEVI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748217
|
|
NIBEDITA DEVI
|
()
|
|
8
|
NADUAR
|
AS-09-004-003-001/1065
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459178
|
21/10/2022
|
JAGAT NATH
|
0409004WL030705
|
JAGAT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748055
|
|
JAGAT NATH
|
()
|
|
9
|
NADUAR
|
AS-09-004-003-001/1102
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459179
|
21/10/2022
|
HIRAYANA KUMAR NATH
|
0409004WL030705
|
HIRAYANA KUMAR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747979
|
|
HIRAYANA KUMAR NATH
|
()
|
|
10
|
NADUAR
|
AS-09-004-003-001/1558
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459158
|
21/10/2022
|
JIBAN NATH
|
0409004WL030703
|
JIBAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748115
|
|
JIBAN NATH
|
()
|
|
11
|
NADUAR
|
AS-09-004-003-001/1650
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459226
|
21/10/2022
|
JIBAN HAZARIKA
|
0409004WL030708
|
JIBAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748036
|
|
JIBAN HAZARIKA
|
()
|
|
12
|
NADUAR
|
AS-09-004-003-001/1741
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459181
|
21/10/2022
|
Budhan Nath
|
0409004WL030705
|
Budhan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748141
|
|
Budhan Nath
|
()
|
|
13
|
NADUAR
|
AS-09-004-003-001/1806
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459182
|
21/10/2022
|
RINA DEVI
|
0409004WL030705
|
RINA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747983
|
|
RINA DEVI
|
()
|
|
14
|
NADUAR
|
AS-09-004-003-001/184
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459183
|
21/10/2022
|
Putul Nath
|
0409004WL030705
|
Putul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747978
|
|
Putul Nath
|
()
|
|
15
|
NADUAR
|
AS-09-004-003-001/1922
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459227
|
21/10/2022
|
Bijit Hazarika
|
0409004WL030708
|
Bijit Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748108
|
|
Bijit Hazarika
|
()
|
|
16
|
NADUAR
|
AS-09-004-003-001/1923
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459229
|
21/10/2022
|
Bhaskar Hazarika
|
0409004WL030708
|
Bhaskar Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748102
|
|
Bhaskar Hazarika
|
()
|
|
17
|
NADUAR
|
AS-09-004-003-001/2857
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459231
|
21/10/2022
|
ANJU HAZARIKA
|
0409004WL030708
|
ANJU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748150
|
|
ANJU HAZARIKA
|
()
|
|
18
|
NADUAR
|
AS-09-004-003-001/2857
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459232
|
21/10/2022
|
UDDITA BORAH HAZARIKA
|
0409004WL030708
|
UDDITA BORAH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748229
|
|
UDDITA BORAH HAZARIKA
|
()
|
|
19
|
NADUAR
|
AS-09-004-003-001/3126
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459160
|
21/10/2022
|
RINKUMONI DEKA HAZARIKA
|
0409004WL030703
|
RINKUMONI DEKA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748018
|
|
RINKUMONI DEKA HAZARIKA
|
()
|
|
20
|
NADUAR
|
AS-09-004-003-001/542
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459166
|
21/10/2022
|
Babita Devi
|
0409004WL030703
|
Babita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748092
|
|
Babita Devi
|
()
|
|
21
|
NADUAR
|
AS-09-004-003-001/569
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459233
|
21/10/2022
|
Kumud Saikia
|
0409004WL030708
|
Kumud Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748083
|
|
Kumud Saikia
|
()
|
|
22
|
NADUAR
|
AS-09-004-003-001/672
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459234
|
21/10/2022
|
DIPA HAZARIKA
|
0409004WL030708
|
DIPA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748035
|
|
DIPA HAZARIKA
|
()
|
|
23
|
NADUAR
|
AS-09-004-003-001/674-A
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459167
|
21/10/2022
|
MOMI DEVI
|
0409004WL030703
|
MOMI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747994
|
|
MOMI DEVI
|
()
|
|
24
|
NADUAR
|
AS-09-004-003-001/685
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459235
|
21/10/2022
|
Narayan Hazarika
|
0409004WL030708
|
Narayan Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747976
|
|
Narayan Hazarika
|
()
|
|
25
|
NADUAR
|
AS-09-004-003-002/1694
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459184
|
21/10/2022
|
SRI DIPIKA DEVI
|
0409004WL030705
|
SRI DIPIKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747977
|
|
SRI DIPIKA DEVI
|
()
|
|
26
|
NADUAR
|
AS-09-004-003-003/1269
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459187
|
21/10/2022
|
Sabitri Devi
|
0409004WL030705
|
Sabitri Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747982
|
|
Sabitri Devi
|
()
|
|
27
|
NADUAR
|
AS-09-004-003-003/1279
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459188
|
21/10/2022
|
Bhudhiman Sonari
|
0409004WL030705
|
Bhudhiman Sonari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747993
|
|
Bhudhiman Sonari
|
()
|
|
28
|
NADUAR
|
AS-09-004-003-003/1399
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459189
|
21/10/2022
|
Rubul Saikia
|
0409004WL030705
|
Rubul Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747967
|
|
Rubul Saikia
|
()
|
|
29
|
NADUAR
|
AS-09-004-003-003/1736
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459190
|
21/10/2022
|
SUKURMAONI BHUMIJ
|
0409004WL030705
|
SUKURMAONI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747980
|
|
SUKURMAONI BHUMIJ
|
()
|
|
30
|
NADUAR
|
AS-09-004-003-003/1764
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459191
|
21/10/2022
|
TARA SUNAM
|
0409004WL030705
|
TARA SUNAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747981
|
|
TARA SUNAM
|
()
|
|
31
|
NADUAR
|
AS-09-004-003-003/206
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459192
|
21/10/2022
|
Indira Devi
|
0409004WL030705
|
Indira Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747966
|
|
Indira Devi
|
()
|
|
32
|
NADUAR
|
AS-09-004-003-003/2315
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459193
|
21/10/2022
|
RAHUL ADHIKARI
|
0409004WL030705
|
RAHUL ADHIKARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748215
|
|
RAHUL ADHIKARI
|
()
|
|
33
|
NADUAR
|
AS-09-004-003-003/2317
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459195
|
21/10/2022
|
RENUKA DEVI
|
0409004WL030705
|
RENUKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748214
|
|
RENUKA DEVI
|
()
|
|
34
|
NADUAR
|
AS-09-004-003-003/2824
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459196
|
21/10/2022
|
SEWTI NATH
|
0409004WL030705
|
SEWTI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748005
|
|
SEWTI NATH
|
()
|
|
35
|
NADUAR
|
AS-09-004-003-003/2978
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459203
|
21/10/2022
|
BHASKAR JYOTI NATH
|
0409004WL030706
|
BHASKAR JYOTI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748227
|
|
BHASKAR JYOTI NATH
|
()
|
|
36
|
NADUAR
|
AS-09-004-003-003/3225
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459204
|
21/10/2022
|
RASHMI DEVI
|
0409004WL030706
|
RASHMI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748147
|
|
RASHMI DEVI
|
()
|
|
37
|
NADUAR
|
AS-09-004-003-003/480
(UTTAR CHILABANDHA)
|
0409004000NRG23211020220459415
|
21/10/2022
|
Anju Devi
|
0409004WL030720
|
Anju Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029747992
|
|
Anju Devi
|
()
|
|
38
|
NADUAR
|
AS-09-004-003-004/1472
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459205
|
21/10/2022
|
RUBI DEVI
|
0409004WL030706
|
RUBI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748079
|
|
RUBI DEVI
|
()
|
|
39
|
NADUAR
|
AS-09-004-003-006/1339
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459143
|
21/10/2022
|
Madan Borah
|
0409004WL030701
|
Madan Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747964
|
|
Madan Borah
|
()
|
|
40
|
NADUAR
|
AS-09-004-003-006/200
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459146
|
21/10/2022
|
Premanda Bora
|
0409004WL030701
|
Premanda Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747965
|
|
Premanda Bora
|
()
|
|
41
|
NADUAR
|
AS-09-004-003-006/2082
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459148
|
21/10/2022
|
Narayan Bormudoi
|
0409004WL030701
|
Narayan Bormudoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748213
|
|
Narayan Bormudoi
|
()
|
|
42
|
NADUAR
|
AS-09-004-003-006/3174
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459155
|
21/10/2022
|
JYOTSHNA BORUAH
|
0409004WL030702
|
JYOTSHNA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748020
|
|
JYOTSHNA BORUAH
|
()
|
|
43
|
NADUAR
|
AS-09-004-003-006/6
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459156
|
21/10/2022
|
Ramani Baruah
|
0409004WL030702
|
Ramani Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747989
|
|
Ramani Baruah
|
()
|
|
44
|
NADUAR
|
AS-09-004-003-007/1419
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459207
|
21/10/2022
|
DIPA BORAH
|
0409004WL030707
|
DIPA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748162
|
|
DIPA BORAH
|
()
|
|
45
|
NADUAR
|
AS-09-004-003-007/1800
(UTTAR CHILABANDHA)
|
0409004000NRG23211020220459417
|
21/10/2022
|
MOMI SRI SAIKIA
|
0409004WL030720
|
MOMI SRI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748218
|
|
MOMI SRI SAIKIA
|
()
|
|
46
|
NADUAR
|
AS-09-004-003-007/2908
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459151
|
21/10/2022
|
MANIMALA BORAH
|
0409004WL030701
|
MANIMALA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748011
|
|
MANIMALA BORAH
|
()
|
|
47
|
NADUAR
|
AS-09-004-003-008/422
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459209
|
21/10/2022
|
Anku Mahanta
|
0409004WL030707
|
Anku Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748210
|
|
Anku Mahanta
|
()
|
|
48
|
NADUAR
|
AS-09-004-003-008/80
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459210
|
21/10/2022
|
Manju Saikia
|
0409004WL030707
|
Manju Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747970
|
|
Manju Saikia
|
()
|
|
49
|
NADUAR
|
AS-09-004-003-009/10
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459211
|
21/10/2022
|
Pallab Bora
|
0409004WL030707
|
Pallab Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747985
|
|
Pallab Bora
|
()
|
|
50
|
NADUAR
|
AS-09-004-003-009/100
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459212
|
21/10/2022
|
Sujit Saikia
|
0409004WL030707
|
Sujit Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748187
|
|
Sujit Saikia
|
()
|
|
51
|
NADUAR
|
AS-09-004-003-009/11
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459213
|
21/10/2022
|
Mukut Mahanta
|
0409004WL030707
|
Mukut Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747971
|
|
Mukut Mahanta
|
()
|
|
52
|
NADUAR
|
AS-09-004-003-009/12
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459214
|
21/10/2022
|
Pranjal Saikia
|
0409004WL030707
|
Pranjal Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747987
|
|
Pranjal Saikia
|
()
|
|
53
|
NADUAR
|
AS-09-004-003-009/1340
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459215
|
21/10/2022
|
Mousumi Saikia
|
0409004WL030707
|
Mousumi Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747969
|
|
Mousumi Saikia
|
()
|
|
54
|
NADUAR
|
AS-09-004-003-009/1418
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459177
|
21/10/2022
|
Kalpona Halai
|
0409004WL030704
|
Kalpona Halai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748191
|
|
Kalpona Halai
|
()
|
|
55
|
NADUAR
|
AS-09-004-003-009/1778
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459216
|
21/10/2022
|
PURNA BORAH
|
0409004WL030707
|
PURNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748186
|
|
PURNA BORAH
|
()
|
|
56
|
NADUAR
|
AS-09-004-003-009/1851-A
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459217
|
21/10/2022
|
Humeswar Mahanta
|
0409004WL030707
|
Humeswar Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748192
|
|
Humeswar Mahanta
|
()
|
|
57
|
NADUAR
|
AS-09-004-003-009/217
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459218
|
21/10/2022
|
Jagat Saikia
|
0409004WL030707
|
Jagat Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747973
|
|
Jagat Saikia
|
()
|
|
58
|
NADUAR
|
AS-09-004-003-009/233
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459219
|
21/10/2022
|
Sanu Rajbanshi
|
0409004WL030707
|
Sanu Rajbanshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747974
|
|
Sanu Rajbanshi
|
()
|
|
59
|
NADUAR
|
AS-09-004-003-009/238
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459220
|
21/10/2022
|
Champak Bora
|
0409004WL030707
|
Champak Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747972
|
|
Champak Bora
|
()
|
|
60
|
NADUAR
|
AS-09-004-003-009/299
(UTTAR CHILABANDHA)
|
0409004000NRG23211020220459402
|
21/10/2022
|
Aimoni Borah
|
0409004WL030719
|
Aimoni Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029747975
|
|
Aimoni Borah
|
()
|
|
61
|
NADUAR
|
AS-09-004-003-009/842
(UTTAR CHILABANDHA)
|
0409004000NRG23211020220459403
|
21/10/2022
|
Kusum Saikia
|
0409004WL030719
|
Kusum Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029747968
|
|
Kusum Saikia
|
()
|
|
62
|
NADUAR
|
AS-09-004-004-003/2873
(PUB MURHADAL)
|
0409004000NRG23211020220459421
|
21/10/2022
|
KULDEEP BHARALI
|
0409004WL030720
|
KULDEEP BHARALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748224
|
|
KULDEEP BHARALI
|
()
|
|
63
|
NADUAR
|
AS-09-004-005-004/885
(MADDHYA CHILLABANDA)
|
0409004000NRG23211020220459424
|
21/10/2022
|
JAGAT NATH
|
0409004WL030720
|
JAGAT NATH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748221
|
|
JAGAT NATH
|
()
|
|
64
|
NADUAR
|
AS-09-004-005-009/1593
(MADDHYA CHILLABANDA)
|
0409004000NRG23211020220459425
|
21/10/2022
|
Joydev Nath
|
0409004WL030720
|
Joydev Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748205
|
|
Joydev Nath
|
()
|
|
65
|
NADUAR
|
AS-09-004-005-009/1650
(MADDHYA CHILLABANDA)
|
0409004000NRG23211020220459427
|
21/10/2022
|
Dipak Nath
|
0409004WL030720
|
Dipak Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748201
|
|
Dipak Nath
|
()
|
|
66
|
NADUAR
|
AS-09-004-005-009/1714
(MADDHYA CHILLABANDA)
|
0409004000NRG23211020220459428
|
21/10/2022
|
Jaya Devi
|
0409004WL030720
|
Jaya Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748203
|
|
Jaya Devi
|
()
|
|
67
|
NADUAR
|
AS-09-004-005-009/396
(MADDHYA CHILLABANDA)
|
0409004000NRG23211020220459430
|
21/10/2022
|
Binu Devi
|
0409004WL030720
|
Binu Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748207
|
|
Binu Devi
|
()
|
|
68
|
NADUAR
|
AS-09-004-005-009/914
(MADDHYA CHILLABANDA)
|
0409004000NRG23211020220459431
|
21/10/2022
|
NAREN NATH
|
0409004WL030720
|
NAREN NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748211
|
|
NAREN NATH
|
()
|
|
69
|
NADUAR
|
AS-09-004-005-010/1735
(MADDHYA CHILLABANDA)
|
0409004000NRG23211020220459432
|
21/10/2022
|
Bhaben Nath
|
0409004WL030720
|
Bhaben Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748202
|
|
Bhaben Nath
|
()
|
|
70
|
NADUAR
|
AS-09-004-007-001/851
(PUB-BORBHOGIA)
|
0409004000NRG23211020220459434
|
21/10/2022
|
SEEMA BHUYAN
|
0409004WL030720
|
SEEMA BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748174
|
|
SEEMA BHUYAN
|
()
|
|
71
|
NADUAR
|
AS-09-004-008-001/1230
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459441
|
21/10/2022
|
BIDYABATI DAS
|
0409004WL030720
|
BIDYABATI DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748222
|
|
BIDYABATI DAS
|
()
|
|
72
|
NADUAR
|
AS-09-004-008-002/5
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459442
|
21/10/2022
|
Srimanta Bora
|
0409004WL030720
|
Srimanta Bora
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748169
|
|
Srimanta Bora
|
()
|
|
73
|
NADUAR
|
AS-09-004-008-003/2019
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459444
|
21/10/2022
|
BITI HAZARIKA
|
0409004WL030720
|
BITI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748175
|
|
BITI HAZARIKA
|
()
|
|
74
|
NADUAR
|
AS-09-004-008-004/1441
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459329
|
21/10/2022
|
Jayanta Pratim Baruah
|
0409004WL030713
|
Jayanta Pratim Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748167
|
|
Jayanta Pratim Baruah
|
()
|
|
75
|
NADUAR
|
AS-09-004-008-004/1542
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459446
|
21/10/2022
|
ASHISH RANJAN GAYAN
|
0409004WL030720
|
ASHISH RANJAN GAYAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748194
|
|
ASHISH RANJAN GAYAN
|
()
|
|
76
|
NADUAR
|
AS-09-004-008-004/1984
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459333
|
21/10/2022
|
BABLU RAJBANSHI
|
0409004WL030713
|
BABLU RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748161
|
|
BABLU RAJBANSHI
|
()
|
|
77
|
NADUAR
|
AS-09-004-010-003/1238
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459455
|
21/10/2022
|
Nibedita Devi
|
0409004WL030720
|
Nibedita Devi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748188
|
|
Nibedita Devi
|
()
|
|
78
|
NADUAR
|
AS-09-004-010-003/1241
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459457
|
21/10/2022
|
Rupeswar Nath
|
0409004WL030720
|
Rupeswar Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748156
|
|
Rupeswar Nath
|
()
|
|
79
|
NADUAR
|
AS-09-004-010-003/1556
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459459
|
21/10/2022
|
SHIBANI DEVI
|
0409004WL030720
|
SHIBANI DEVI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748190
|
|
SHIBANI DEVI
|
()
|
|
80
|
NADUAR
|
AS-09-004-010-003/1561
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459460
|
21/10/2022
|
LACHIT NATH
|
0409004WL030720
|
LACHIT NATH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748189
|
|
LACHIT NATH
|
()
|
|
81
|
NADUAR
|
AS-09-004-010-003/1638
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459461
|
21/10/2022
|
PADMESWARI DEVI
|
0409004WL030720
|
PADMESWARI DEVI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748181
|
|
PADMESWARI DEVI
|
()
|
|
82
|
NADUAR
|
AS-09-004-010-003/1639
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459462
|
21/10/2022
|
PRATIK KR. NATH
|
0409004WL030720
|
PRATIK KR. NATH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748182
|
|
PRATIK KR. NATH
|
()
|
|
83
|
NADUAR
|
AS-09-004-010-003/172
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459463
|
21/10/2022
|
NIRADA DEVI
|
0409004WL030720
|
NIRADA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748230
|
|
NIRADA DEVI
|
()
|
|
84
|
NADUAR
|
AS-09-004-010-003/1908
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459465
|
21/10/2022
|
ANU DEVI
|
0409004WL030720
|
ANU DEVI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748195
|
|
ANU DEVI
|
()
|
|
85
|
NADUAR
|
AS-09-004-010-003/1917
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459467
|
21/10/2022
|
GANESH NATH
|
0409004WL030720
|
GANESH NATH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748199
|
|
GANESH NATH
|
()
|
|
86
|
NADUAR
|
AS-09-004-010-003/1966
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459468
|
21/10/2022
|
MAMONI DEVI
|
0409004WL030720
|
MAMONI DEVI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748200
|
|
MAMONI DEVI
|
()
|
|
87
|
NADUAR
|
AS-09-004-010-003/1974
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459469
|
21/10/2022
|
BULI DEVI
|
0409004WL030720
|
BULI DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748198
|
|
BULI DEVI
|
()
|
|
88
|
NADUAR
|
AS-09-004-010-003/1996
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459471
|
21/10/2022
|
RANJAN NATH
|
0409004WL030720
|
RANJAN NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748197
|
|
RANJAN NATH
|
()
|
|
89
|
NADUAR
|
AS-09-004-010-003/2481
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459474
|
21/10/2022
|
PRIYALATA DAS
|
0409004WL030720
|
PRIYALATA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748219
|
|
PRIYALATA DAS
|
()
|
|
90
|
NADUAR
|
AS-09-004-010-003/2574
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459476
|
21/10/2022
|
RUPALI NAG
|
0409004WL030720
|
RUPALI NAG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748228
|
|
RUPALI NAG
|
()
|
|
91
|
NADUAR
|
AS-09-004-010-003/861
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459596
|
21/10/2022
|
Kumud Nath
|
0409004WL030724
|
Kumud Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748212
|
|
Kumud Nath
|
()
|
|
92
|
NADUAR
|
AS-09-004-010-003/87
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459597
|
21/10/2022
|
SEWALI DEVI
|
0409004WL030724
|
SEWALI DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748223
|
|
SEWALI DEVI
|
()
|
|
93
|
NADUAR
|
AS-09-004-010-003/870
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459598
|
21/10/2022
|
Haren Nath
|
0409004WL030724
|
Haren Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748204
|
|
Haren Nath
|
()
|
|
94
|
NADUAR
|
AS-09-004-010-003/88
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459599
|
21/10/2022
|
Jintu Nath
|
0409004WL030724
|
Jintu Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748206
|
|
Jintu Nath
|
()
|
|
95
|
NADUAR
|
AS-09-004-010-004/969
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459600
|
21/10/2022
|
SONMAI DEVI
|
0409004WL030724
|
SONMAI DEVI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748216
|
|
SONMAI DEVI
|
()
|
|
96
|
NADUAR
|
AS-09-004-010-005/105
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459601
|
21/10/2022
|
Gajen Bhuyan
|
0409004WL030724
|
Gajen Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748168
|
|
Gajen Bhuyan
|
()
|
|
97
|
NADUAR
|
AS-09-004-010-005/1078
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459602
|
21/10/2022
|
Krishna Kt. Borah
|
0409004WL030724
|
Krishna Kt. Borah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748185
|
|
Krishna Kt. Borah
|
()
|
|
98
|
NADUAR
|
AS-09-004-010-005/12
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459603
|
21/10/2022
|
jagat hazarika
|
0409004WL030724
|
jagat hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748176
|
|
jagat hazarika
|
()
|
|
99
|
NADUAR
|
AS-09-004-010-005/147
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459607
|
21/10/2022
|
Anku Bora
|
0409004WL030724
|
Anku Bora
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748178
|
|
Anku Bora
|
()
|
|
100
|
NADUAR
|
AS-09-004-010-005/150
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459608
|
21/10/2022
|
Hem Borah
|
0409004WL030724
|
Hem Borah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748179
|
|
Hem Borah
|
()
|
|
101
|
NADUAR
|
AS-09-004-010-005/1635
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459610
|
21/10/2022
|
NIRANJAN BHUYAN
|
0409004WL030724
|
NIRANJAN BHUYAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748180
|
|
NIRANJAN BHUYAN
|
()
|
|
102
|
NADUAR
|
AS-09-004-010-005/1637
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459611
|
21/10/2022
|
MINA SAIKIA
|
0409004WL030724
|
MINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748183
|
|
MINA SAIKIA
|
()
|
|
103
|
NADUAR
|
AS-09-004-010-005/1923
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459614
|
21/10/2022
|
REINA BORAH
|
0409004WL030724
|
REINA BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748193
|
|
REINA BORAH
|
()
|
|
104
|
NADUAR
|
AS-09-004-010-005/26
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459619
|
21/10/2022
|
Pankaj Saikia
|
0409004WL030724
|
Pankaj Saikia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748184
|
|
Pankaj Saikia
|
()
|
|
105
|
NADUAR
|
AS-09-004-010-005/31
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459621
|
21/10/2022
|
MINARBHA SAIKIA
|
0409004WL030724
|
MINARBHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029748177
|
|
MINARBHA SAIKIA
|
()
|
|
106
|
NADUAR
|
AS-09-004-010-006/1111
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459625
|
21/10/2022
|
Ratul Borah
|
0409004WL030724
|
Ratul Borah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029748159
|
|
Ratul Borah
|
()
|
|
107
|
NADUAR
|
AS-09-004-010-006/1298
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459627
|
21/10/2022
|
Rajib Saikia
|
0409004WL030724
|
Rajib Saikia
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029748173
|
|
Rajib Saikia
|
()
|
|
108
|
NADUAR
|
AS-09-004-010-006/135
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459628
|
21/10/2022
|
Bipin Borah
|
0409004WL030724
|
Bipin Borah
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029748163
|
|
Bipin Borah
|
()
|
|
109
|
NADUAR
|
AS-09-004-010-006/1357
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459629
|
21/10/2022
|
JITEN BORAH
|
0409004WL030724
|
JITEN BORAH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029748160
|
|
JITEN BORAH
|
()
|
|
110
|
NADUAR
|
AS-09-004-010-006/1432
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459632
|
21/10/2022
|
NIBEDITA SAIKIA
|
0409004WL030724
|
NIBEDITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748171
|
|
NIBEDITA SAIKIA
|
()
|
|
111
|
NADUAR
|
AS-09-004-010-006/152-A
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459635
|
21/10/2022
|
DIPAK BORAH
|
0409004WL030724
|
DIPAK BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748196
|
|
DIPAK BORAH
|
()
|
|
112
|
NADUAR
|
AS-09-004-010-006/2462
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459641
|
21/10/2022
|
DIPJOYTI DEVI
|
0409004WL030724
|
DIPJOYTI DEVI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748220
|
|
DIPJOYTI DEVI
|
()
|
|
113
|
NADUAR
|
AS-09-004-010-006/2613
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459648
|
21/10/2022
|
SIMANTA BORAH
|
0409004WL030724
|
SIMANTA BORAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748225
|
|
SIMANTA BORAH
|
()
|
|
114
|
NADUAR
|
AS-09-004-010-006/2615
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459649
|
21/10/2022
|
BANDANA RAJKHOWA
|
0409004WL030724
|
BANDANA RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748226
|
|
BANDANA RAJKHOWA
|
()
|
|
115
|
NADUAR
|
AS-09-004-010-006/431
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459651
|
21/10/2022
|
Bhola Hazarika
|
0409004WL030724
|
Bhola Hazarika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748158
|
|
Bhola Hazarika
|
()
|
|
116
|
NADUAR
|
AS-09-004-010-006/486
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459652
|
21/10/2022
|
Prasanta Borah
|
0409004WL030724
|
Prasanta Borah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748166
|
|
Prasanta Borah
|
()
|
|
117
|
NADUAR
|
AS-09-004-010-006/488
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459653
|
21/10/2022
|
Dipen Saikia
|
0409004WL030724
|
Dipen Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748170
|
|
Dipen Saikia
|
()
|
|
118
|
NADUAR
|
AS-09-004-010-006/491
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459654
|
21/10/2022
|
Sumitra Borah
|
0409004WL030724
|
Sumitra Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748165
|
|
Sumitra Borah
|
()
|
|
119
|
NADUAR
|
AS-09-004-010-006/492
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459655
|
21/10/2022
|
Parama Saikia
|
0409004WL030724
|
Parama Saikia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748172
|
|
Parama Saikia
|
()
|
|
120
|
NADUAR
|
AS-09-004-010-006/503
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459657
|
21/10/2022
|
GAJEN HAZARIKA
|
0409004WL030724
|
GAJEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748164
|
|
GAJEN HAZARIKA
|
()
|
|
121
|
NADUAR
|
AS-09-004-010-008/256
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459666
|
21/10/2022
|
Suren Bora
|
0409004WL030724
|
Suren Bora
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748157
|
|
Suren Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230145
|
230145
|
|
|
|
|
|
|
|
|
122
|
NADUAR
|
AS-09-004-007-006/1735
(PUB-BORBHOGIA)
|
0409004000NRG23211020220459438
|
21/10/2022
|
SEWALI BORAH
|
0409004WL030720
|
SEWALI BORAH
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029747995
|
|
SEWALI BORAH
|
()
|
|
123
|
NADUAR
|
AS-09-004-010-003/2332
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459473
|
21/10/2022
|
KABITA SAIKIA
|
0409004WL030720
|
KABITA SAIKIA
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748006
|
|
KABITA SAIKIA
|
()
|
|
124
|
NADUAR
|
AS-09-004-010-010/1884
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459668
|
21/10/2022
|
DEEPSHIKHA SAIKIA
|
0409004WL030724
|
DEEPSHIKHA SAIKIA
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029747986
|
|
DEEPSHIKHA SAIKIA
|
()
|
|
125
|
NADUAR
|
AS-09-004-010-010/298
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459670
|
21/10/2022
|
MONISH TAMULI
|
0409004WL030724
|
MONISH TAMULI
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029747996
|
|
MONISH TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
126
|
NADUAR
|
AS-09-004-003-007/713
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459208
|
21/10/2022
|
SOURAB JYOTI SAIKIA
|
0409004WL030707
|
SOURAB JYOTI SAIKIA
|
00089
|
CBIN0282941
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748104
|
|
SOURAB JYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
127
|
NADUAR
|
AS-09-004-001-006/1495
(DAKHIN CHILABANDHA)
|
0409004000NRG23211020220459408
|
21/10/2022
|
KANKANJYOTI NATH
|
0409004WL030720
|
KANKANJYOTI NATH
|
00354
|
PUNB0205520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748090
|
|
KANKANJYOTI NATH
|
()
|
|
128
|
NADUAR
|
AS-09-004-003-009/2703
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459223
|
21/10/2022
|
MANALISA BORAH
|
0409004WL030707
|
MANALISA BORAH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748105
|
|
MANALISA BORAH
|
()
|
|
129
|
NADUAR
|
AS-09-004-005-010/510
(MADDHYA CHILLABANDA)
|
0409004000NRG23211020220459433
|
21/10/2022
|
Jogen Nath
|
0409004WL030720
|
Jogen Nath
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748094
|
|
Jogen Nath
|
()
|
|
130
|
NADUAR
|
AS-09-004-008-002/1372
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459319
|
21/10/2022
|
Santosh Mahatu
|
0409004WL030713
|
Santosh Mahatu
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748142
|
|
Santosh Mahatu
|
()
|
|
131
|
NADUAR
|
AS-09-004-010-006/1054
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459624
|
21/10/2022
|
Dhan Hazarika
|
0409004WL030724
|
Dhan Hazarika
|
00354
|
PUNB0205520
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029748067
|
|
Dhan Hazarika
|
()
|
|
132
|
NADUAR
|
AS-09-004-010-006/1384
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459630
|
21/10/2022
|
Nityananda Bora
|
0409004WL030724
|
Nityananda Bora
|
00354
|
PUNB0205520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748045
|
|
Nityananda Bora
|
()
|
|
133
|
NADUAR
|
AS-09-004-010-006/1506
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459634
|
21/10/2022
|
BIREN BORA
|
0409004WL030724
|
BIREN BORA
|
00354
|
PUNB0205520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748060
|
|
BIREN BORA
|
()
|
|
134
|
NADUAR
|
AS-09-004-010-006/1920
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459639
|
21/10/2022
|
RITUPAN HAZARIKA
|
0409004WL030724
|
RITUPAN HAZARIKA
|
00354
|
PUNB0205520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748074
|
|
RITUPAN HAZARIKA
|
()
|
|
135
|
NADUAR
|
AS-09-004-010-006/2507
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459643
|
21/10/2022
|
RAKTIM BORAH
|
0409004WL030724
|
RAKTIM BORAH
|
00354
|
PUNB0205520
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748121
|
|
RAKTIM BORAH
|
()
|
|
136
|
NADUAR
|
AS-09-004-010-008/2000
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459664
|
21/10/2022
|
MANISHA BORAH
|
0409004WL030724
|
MANISHA BORAH
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748091
|
|
MANISHA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
137
|
NADUAR
|
AS-09-004-008-006/353
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459449
|
21/10/2022
|
ANJAN JYOTI BARUAH
|
0409004WL030720
|
ANJAN JYOTI BARUAH
|
00415
|
SBIN0002026
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748151
|
|
MR ANJAN JYOTI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
138
|
NADUAR
|
AS-09-004-009-006/3266
(UTTAR MURHADOL)
|
0409004000NRG23211020220459925
|
21/10/2022
|
SANJANA LIMBU
|
0409004WL030739
|
SANJANA LIMBU
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748114
|
|
MRS SANJANA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
139
|
NADUAR
|
AS-09-004-010-006/2610
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459646
|
21/10/2022
|
KALPAJOYTI BORA
|
0409004WL030724
|
KALPAJOYTI BORA
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748119
|
|
MR KALPAJYOTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
140
|
NADUAR
|
AS-09-004-003-001/3124
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459159
|
21/10/2022
|
MANOHAR SHEKH
|
0409004WL030703
|
MANOHAR SHEKH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748139
|
|
MR MANOHAR SHEKH
|
()
|
|
141
|
NADUAR
|
AS-09-004-003-001/433-A
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459201
|
21/10/2022
|
Keteki Barua
|
0409004WL030706
|
Keteki Barua
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748086
|
|
MRS KETEKI BARUA
|
()
|
|
142
|
NADUAR
|
AS-09-004-003-001/683
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459202
|
21/10/2022
|
ARCHANA BRAHMA
|
0409004WL030706
|
ARCHANA BRAHMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748107
|
|
MRS ARCHANA BRAHMA
|
()
|
|
143
|
NADUAR
|
AS-09-004-003-003/2316
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459194
|
21/10/2022
|
TANK MAYA ADHIKARI
|
0409004WL030705
|
TANK MAYA ADHIKARI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748103
|
|
MRS TANKA MAYA
|
()
|
|
144
|
NADUAR
|
AS-09-004-009-001/1062
(UTTAR MURHADOL)
|
0409004000NRG23211020220459911
|
21/10/2022
|
Santoshi Subba
|
0409004WL030739
|
Santoshi Subba
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748037
|
|
SHRI SANTOSHI SUBBA
|
()
|
|
145
|
NADUAR
|
AS-09-004-009-001/1229
(UTTAR MURHADOL)
|
0409004000NRG23211020220459912
|
21/10/2022
|
Gandip Subba
|
0409004WL030739
|
Gandip Subba
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748038
|
|
MR GANDIB SUBBA
|
()
|
|
146
|
NADUAR
|
AS-09-004-009-001/1570
(UTTAR MURHADOL)
|
0409004000NRG23211020220459914
|
21/10/2022
|
Mr. INDRAJIT BASNET
|
0409004WL030739
|
Mr. INDRAJIT BASNET
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748131
|
|
MR INDRAJIT BASNET
|
()
|
|
147
|
NADUAR
|
AS-09-004-009-001/1570
(UTTAR MURHADOL)
|
0409004000NRG23211020220459915
|
21/10/2022
|
Mrs. GANGA MAYA DEVI
|
0409004WL030739
|
Mrs. GANGA MAYA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748132
|
|
MRS GANGA MAYA DEVI
|
()
|
|
148
|
NADUAR
|
AS-09-004-009-001/1570
(UTTAR MURHADOL)
|
0409004000NRG23211020220459913
|
21/10/2022
|
PADMA DEVI
|
0409004WL030739
|
PADMA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748046
|
|
MRS PADMA DEVI
|
()
|
|
149
|
NADUAR
|
AS-09-004-009-001/1579
(UTTAR MURHADOL)
|
0409004000NRG23211020220459916
|
21/10/2022
|
Mrs. SHANTI BARJA
|
0409004WL030739
|
Mrs. SHANTI BARJA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748043
|
|
MRS SHANTI BARJA
|
()
|
|
150
|
NADUAR
|
AS-09-004-009-001/3374
(UTTAR MURHADOL)
|
0409004000NRG23211020220459943
|
21/10/2022
|
Mrs. PREEYA SARMAH
|
0409004WL030741
|
Mrs. PREEYA SARMAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748112
|
|
MRS PREEYA SARMAH
|
()
|
|
151
|
NADUAR
|
AS-09-004-009-002/1713
(UTTAR MURHADOL)
|
0409004000NRG23211020220459917
|
21/10/2022
|
Sarita Limbu
|
0409004WL030739
|
Sarita Limbu
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748034
|
|
MRS SARITA LIMBU
|
()
|
|
152
|
NADUAR
|
AS-09-004-009-002/2054
(UTTAR MURHADOL)
|
0409004000NRG23211020220459944
|
21/10/2022
|
HIRA NEWAR
|
0409004WL030741
|
HIRA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748058
|
|
MRS HIRA NEWAR
|
()
|
|
153
|
NADUAR
|
AS-09-004-009-002/2054
(UTTAR MURHADOL)
|
0409004000NRG23211020220459945
|
21/10/2022
|
KESHAB NEWAR
|
0409004WL030741
|
KESHAB NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748137
|
|
MR KESAB KUMAR NEWAR
|
()
|
|
154
|
NADUAR
|
AS-09-004-009-005/1033
(UTTAR MURHADOL)
|
0409004000NRG23211020220459926
|
21/10/2022
|
Ratna Thapallya
|
0409004WL030740
|
Ratna Thapallya
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748028
|
|
MR RATNA THAPALLYA
|
()
|
|
155
|
NADUAR
|
AS-09-004-009-005/1117
(UTTAR MURHADOL)
|
0409004000NRG23211020220459918
|
21/10/2022
|
Madan Newar
|
0409004WL030739
|
Madan Newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748050
|
|
MR MADAN NEWAR
|
()
|
|
156
|
NADUAR
|
AS-09-004-009-005/1117
(UTTAR MURHADOL)
|
0409004000NRG23211020220459919
|
21/10/2022
|
Mr. SAGAR NEWAR
|
0409004WL030739
|
Mr. SAGAR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748128
|
|
MR SAGAR NEWAR
|
()
|
|
157
|
NADUAR
|
AS-09-004-009-005/1256
(UTTAR MURHADOL)
|
0409004000NRG23211020220459946
|
21/10/2022
|
Dila Maya Devi
|
0409004WL030741
|
Dila Maya Devi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748032
|
|
MRS DIL MAYA DEVI
|
()
|
|
158
|
NADUAR
|
AS-09-004-009-005/1297
(UTTAR MURHADOL)
|
0409004000NRG23211020220459927
|
21/10/2022
|
Mr. DEVE SHAR PARSAI
|
0409004WL030740
|
Mr. DEVE SHAR PARSAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748085
|
|
MR DEVE SHAR PARSAI
|
()
|
|
159
|
NADUAR
|
AS-09-004-009-005/1322
(UTTAR MURHADOL)
|
0409004000NRG23211020220459929
|
21/10/2022
|
Mrs. RUPA THAPALIYA
|
0409004WL030740
|
Mrs. RUPA THAPALIYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748138
|
|
MRS RUPA THAPALIYA
|
()
|
|
160
|
NADUAR
|
AS-09-004-009-005/1322
(UTTAR MURHADOL)
|
0409004000NRG23211020220459928
|
21/10/2022
|
Raju Thapalia
|
0409004WL030740
|
Raju Thapalia
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748031
|
|
MR RAJU THAPALIA
|
()
|
|
161
|
NADUAR
|
AS-09-004-009-005/145
(UTTAR MURHADOL)
|
0409004000NRG23211020220459947
|
21/10/2022
|
Mr. RUDRA BHAHADUR CHETRY
|
0409004WL030741
|
Mr. RUDRA BHAHADUR CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748084
|
|
MR RUDRA BHAHADUR CHETRY
|
()
|
|
162
|
NADUAR
|
AS-09-004-009-005/1476
(UTTAR MURHADOL)
|
0409004000NRG23211020220459948
|
21/10/2022
|
Mr. RAJU KARKY
|
0409004WL030741
|
Mr. RAJU KARKY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748059
|
|
MR RAJU KARKY
|
()
|
|
163
|
NADUAR
|
AS-09-004-009-005/1768
(UTTAR MURHADOL)
|
0409004000NRG23211020220459930
|
21/10/2022
|
Bhadra Maya Parsai
|
0409004WL030740
|
Bhadra Maya Parsai
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748030
|
|
MRS BHADRA MAYA PARSAI
|
()
|
|
164
|
NADUAR
|
AS-09-004-009-005/1833
(UTTAR MURHADOL)
|
0409004000NRG23211020220459949
|
21/10/2022
|
Mrs. BALIKA BORDEWA
|
0409004WL030741
|
Mrs. BALIKA BORDEWA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748129
|
|
MRS BALIKA BARDEWA
|
()
|
|
165
|
NADUAR
|
AS-09-004-009-005/1833
(UTTAR MURHADOL)
|
0409004000NRG23211020220459950
|
21/10/2022
|
NETRA BORDEWA
|
0409004WL030741
|
NETRA BORDEWA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748134
|
|
MR NETRA BORDUMA
|
()
|
|
166
|
NADUAR
|
AS-09-004-009-005/2000
(UTTAR MURHADOL)
|
0409004000NRG23211020220459951
|
21/10/2022
|
LEELA CHETRY KARKI
|
0409004WL030741
|
LEELA CHETRY KARKI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748057
|
|
MRS LEELA CHETRY KARKI
|
()
|
|
167
|
NADUAR
|
AS-09-004-009-005/2011
(UTTAR MURHADOL)
|
0409004000NRG23211020220459920
|
21/10/2022
|
MINA DEVI
|
0409004WL030739
|
MINA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748039
|
|
MRS MINA DEVI
|
()
|
|
168
|
NADUAR
|
AS-09-004-009-005/2018
(UTTAR MURHADOL)
|
0409004000NRG23211020220459931
|
21/10/2022
|
Mrs. HARI MAYA DEVI
|
0409004WL030740
|
Mrs. HARI MAYA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748047
|
|
MRS HARI MAYA DEVI
|
()
|
|
169
|
NADUAR
|
AS-09-004-009-005/2185
(UTTAR MURHADOL)
|
0409004000NRG23211020220459952
|
21/10/2022
|
Mr. JANUKA CHETRY
|
0409004WL030741
|
Mr. JANUKA CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748044
|
|
MR JANUKA CHETRY
|
()
|
|
170
|
NADUAR
|
AS-09-004-009-005/2201
(UTTAR MURHADOL)
|
0409004000NRG23211020220459921
|
21/10/2022
|
Mr. CHATRAMAN NEWAR
|
0409004WL030739
|
Mr. CHATRAMAN NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748041
|
|
MR CHATRAMAN NEWAR
|
()
|
|
171
|
NADUAR
|
AS-09-004-009-005/2202
(UTTAR MURHADOL)
|
0409004000NRG23211020220459953
|
21/10/2022
|
Mr. INDRAMAN NEWAR
|
0409004WL030741
|
Mr. INDRAMAN NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748042
|
|
MR INDRAMAN NEWAR
|
()
|
|
172
|
NADUAR
|
AS-09-004-009-005/2319
(UTTAR MURHADOL)
|
0409004000NRG23211020220459954
|
21/10/2022
|
Mrs. HIMA DEVI
|
0409004WL030741
|
Mrs. HIMA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748040
|
|
MRS HIMA DEVI
|
()
|
|
173
|
NADUAR
|
AS-09-004-009-005/239
(UTTAR MURHADOL)
|
0409004000NRG23211020220459932
|
21/10/2022
|
SHER BAHADUR THAPALIYA
|
0409004WL030740
|
SHER BAHADUR THAPALIYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748153
|
|
MRS SHER BAHADUR THAPALIYA
|
()
|
|
174
|
NADUAR
|
AS-09-004-009-005/2446
(UTTAR MURHADOL)
|
0409004000NRG23211020220459955
|
21/10/2022
|
JOHN KANDULANA
|
0409004WL030741
|
JOHN KANDULANA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748062
|
|
MR JOHN KANDULANA
|
()
|
|
175
|
NADUAR
|
AS-09-004-009-005/2757
(UTTAR MURHADOL)
|
0409004000NRG23211020220459956
|
21/10/2022
|
Mrs. MONIKA DEVI
|
0409004WL030741
|
Mrs. MONIKA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748064
|
|
MRS MONIKA DEVI
|
()
|
|
176
|
NADUAR
|
AS-09-004-009-005/2768
(UTTAR MURHADOL)
|
0409004000NRG23211020220459957
|
21/10/2022
|
Mrs. SUBHADRA DEVI DAHAL
|
0409004WL030741
|
Mrs. SUBHADRA DEVI DAHAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748073
|
|
MRS SUBHADRA DEVI DAHAL
|
()
|
|
177
|
NADUAR
|
AS-09-004-009-005/2790
(UTTAR MURHADOL)
|
0409004000NRG23211020220459933
|
21/10/2022
|
Mrs. KABITA DEVEE
|
0409004WL030740
|
Mrs. KABITA DEVEE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748063
|
|
MRS KABITA DEVEE
|
()
|
|
178
|
NADUAR
|
AS-09-004-009-005/2793
(UTTAR MURHADOL)
|
0409004000NRG23211020220459958
|
21/10/2022
|
TARABIR BHANDARI
|
0409004WL030741
|
TARABIR BHANDARI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748070
|
|
MR TARABIR BHANDARI
|
()
|
|
179
|
NADUAR
|
AS-09-004-009-005/3025
(UTTAR MURHADOL)
|
0409004000NRG23211020220459934
|
21/10/2022
|
NARAYANI DEVI
|
0409004WL030740
|
NARAYANI DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748109
|
|
MISS NARAYANI DEVI
|
()
|
|
180
|
NADUAR
|
AS-09-004-009-005/3217
(UTTAR MURHADOL)
|
0409004000NRG23211020220459922
|
21/10/2022
|
Mrs. RENUKA BARDEBA
|
0409004WL030739
|
Mrs. RENUKA BARDEBA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748125
|
|
MRS RENUKA BARDEBA
|
()
|
|
181
|
NADUAR
|
AS-09-004-009-005/3231
(UTTAR MURHADOL)
|
0409004000NRG23211020220459935
|
21/10/2022
|
Mrs. BINITA DEVI
|
0409004WL030740
|
Mrs. BINITA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748096
|
|
MRS BINITA DEVI
|
()
|
|
182
|
NADUAR
|
AS-09-004-009-005/3277
(UTTAR MURHADOL)
|
0409004000NRG23211020220459936
|
21/10/2022
|
RITA CHETRY
|
0409004WL030740
|
RITA CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748122
|
|
MRS RITA CHETRY
|
()
|
|
183
|
NADUAR
|
AS-09-004-009-005/3280
(UTTAR MURHADOL)
|
0409004000NRG23211020220459937
|
21/10/2022
|
KABITA DEVI
|
0409004WL030740
|
KABITA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748123
|
|
MR KABITA DEVI
|
()
|
|
184
|
NADUAR
|
AS-09-004-009-005/3524
(UTTAR MURHADOL)
|
0409004000NRG23211020220459923
|
21/10/2022
|
OM PRAKASH CHETRY
|
0409004WL030739
|
OM PRAKASH CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748110
|
|
MR OM PRAKASH CHETRY
|
()
|
|
185
|
NADUAR
|
AS-09-004-009-005/3710
(UTTAR MURHADOL)
|
0409004000NRG23211020220459959
|
21/10/2022
|
Mrs. SUNU POKHREL
|
0409004WL030741
|
Mrs. SUNU POKHREL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748145
|
|
MR BIRENDRA POKHREL
|
()
|
|
186
|
NADUAR
|
AS-09-004-009-005/430
(UTTAR MURHADOL)
|
0409004000NRG23211020220459924
|
21/10/2022
|
LATA CHINTE
|
0409004WL030739
|
LATA CHINTE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748033
|
|
MRS LATA CHINTE
|
()
|
|
187
|
NADUAR
|
AS-09-004-009-005/936
(UTTAR MURHADOL)
|
0409004000NRG23211020220459938
|
21/10/2022
|
Ganesh Bhandari
|
0409004WL030740
|
Ganesh Bhandari
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748029
|
|
MR GANESH BHANDARI
|
()
|
|
188
|
NADUAR
|
AS-09-004-009-005/941
(UTTAR MURHADOL)
|
0409004000NRG23211020220459939
|
21/10/2022
|
DURGA BHANDARI
|
0409004WL030740
|
DURGA BHANDARI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748154
|
|
MRS DURGA MAYA RAI
|
()
|
|
189
|
NADUAR
|
AS-09-004-009-006/1661
(UTTAR MURHADOL)
|
0409004000NRG23211020220459960
|
21/10/2022
|
NABARAJ PANDEY
|
0409004WL030742
|
NABARAJ PANDEY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748126
|
|
MR NABARAJ PANDEY
|
()
|
|
190
|
NADUAR
|
AS-09-004-009-006/1676
(UTTAR MURHADOL)
|
0409004000NRG23211020220459961
|
21/10/2022
|
Goma Amgai
|
0409004WL030742
|
Goma Amgai
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748051
|
|
MRS GOMA AMGAI
|
()
|
|
191
|
NADUAR
|
AS-09-004-009-006/2003
(UTTAR MURHADOL)
|
0409004000NRG23211020220459962
|
21/10/2022
|
NIRMAL GAUTAM
|
0409004WL030742
|
NIRMAL GAUTAM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748049
|
|
MR NIRMAL GAUTAM
|
()
|
|
192
|
NADUAR
|
AS-09-004-009-006/2105
(UTTAR MURHADOL)
|
0409004000NRG23211020220459963
|
21/10/2022
|
KOIRALA JAMUNA
|
0409004WL030742
|
KOIRALA JAMUNA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748061
|
|
MS KOIRALA JAMUNA
|
()
|
|
193
|
NADUAR
|
AS-09-004-009-006/2105
(UTTAR MURHADOL)
|
0409004000NRG23211020220459964
|
21/10/2022
|
TAPAN KOIRALA
|
0409004WL030742
|
TAPAN KOIRALA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748146
|
|
MR TAPAN KOIRALA
|
()
|
|
194
|
NADUAR
|
AS-09-004-009-006/316
(UTTAR MURHADOL)
|
0409004000NRG23211020220459965
|
21/10/2022
|
Narayan Subedi
|
0409004WL030742
|
Narayan Subedi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748088
|
|
MR NARAYAN SUBEDI
|
()
|
|
195
|
NADUAR
|
AS-09-004-009-006/3164
(UTTAR MURHADOL)
|
0409004000NRG23211020220459966
|
21/10/2022
|
Ms. MARIYAM BHENGRA
|
0409004WL030742
|
Ms. MARIYAM BHENGRA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748097
|
|
MS MARIYAM BHENGRA
|
()
|
|
196
|
NADUAR
|
AS-09-004-009-006/3396
(UTTAR MURHADOL)
|
0409004000NRG23211020220459967
|
21/10/2022
|
Mr. DIPENDRA SUBEDI
|
0409004WL030742
|
Mr. DIPENDRA SUBEDI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748117
|
|
MR DIPENDRA SUBEDI
|
()
|
|
197
|
NADUAR
|
AS-09-004-009-006/3450
(UTTAR MURHADOL)
|
0409004000NRG23211020220459968
|
21/10/2022
|
Mr. HEM PRASAD UPADHYAY
|
0409004WL030742
|
Mr. HEM PRASAD UPADHYAY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748127
|
|
MR HEM PRASAD UPADHYAY
|
()
|
|
198
|
NADUAR
|
AS-09-004-009-006/3450
(UTTAR MURHADOL)
|
0409004000NRG23211020220459969
|
21/10/2022
|
Mrs. RADHIKA DEVI
|
0409004WL030742
|
Mrs. RADHIKA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748135
|
|
MRS RADHIKA DEVI
|
()
|
|
199
|
NADUAR
|
AS-09-004-009-007/1547
(UTTAR MURHADOL)
|
0409004000NRG23211020220459970
|
21/10/2022
|
DAMBARU KHATIORA
|
0409004WL030742
|
DAMBARU KHATIORA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748095
|
|
DAMBARU KHATIORA
|
()
|
|
200
|
NADUAR
|
AS-09-004-009-007/1554
(UTTAR MURHADOL)
|
0409004000NRG23211020220459971
|
21/10/2022
|
Netralal Pare
|
0409004WL030742
|
Netralal Pare
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748048
|
|
MR NETRA LAL PARE
|
()
|
|
201
|
NADUAR
|
AS-09-004-009-007/3722
(UTTAR MURHADOL)
|
0409004000NRG23211020220459940
|
21/10/2022
|
Mrs. SWAPNA DEVI
|
0409004WL030740
|
Mrs. SWAPNA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748152
|
|
MRS SWAPNA DEVI
|
()
|
|
202
|
NADUAR
|
AS-09-004-009-008/2678
(UTTAR MURHADOL)
|
0409004000NRG23211020220459941
|
21/10/2022
|
Mr MOHAN KOIRI
|
0409004WL030740
|
Mr MOHAN KOIRI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748056
|
|
MR MOHAN KOIRI
|
()
|
|
203
|
NADUAR
|
AS-09-004-009-008/2979
(UTTAR MURHADOL)
|
0409004000NRG23211020220459942
|
21/10/2022
|
KRISHNA BHANDARI
|
0409004WL030740
|
KRISHNA BHANDARI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748124
|
|
MR KRISHNA BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
204
|
NADUAR
|
AS-09-004-004-002/1245
(PUB MURHADAL)
|
0409004000NRG23211020220459420
|
21/10/2022
|
KALPANA SAIKIA
|
0409004WL030720
|
KALPANA SAIKIA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748089
|
|
MRS KALPANA SAIKIA
|
()
|
|
205
|
NADUAR
|
AS-09-004-010-005/2464
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459618
|
21/10/2022
|
HARENDRA NATH
|
0409004WL030724
|
HARENDRA NATH
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748111
|
|
MR HARENDRA NATH
|
()
|
|
206
|
NADUAR
|
AS-09-004-010-008/2651
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459478
|
21/10/2022
|
DIPANKAR BORTHAKUR
|
0409004WL030720
|
DIPANKAR BORTHAKUR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748155
|
|
MR DIPANKAR BORTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
207
|
NADUAR
|
AS-09-004-001-009/343
(DAKHIN CHILABANDHA)
|
0409004000NRG23211020220459412
|
21/10/2022
|
Chandra Upadhaya
|
0409004WL030720
|
Chandra Upadhaya
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748071
|
|
MR CHANDRA UPADHYAYA
|
()
|
|
208
|
NADUAR
|
AS-09-004-003-001/1731-A
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459180
|
21/10/2022
|
Prem Biswakarma
|
0409004WL030705
|
Prem Biswakarma
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748082
|
|
MR PREM BISWAKARMA
|
()
|
|
209
|
NADUAR
|
AS-09-004-003-001/1880
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459197
|
21/10/2022
|
PABON BORUAH
|
0409004WL030706
|
PABON BORUAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748099
|
|
MR PABAN BARUAH
|
()
|
|
210
|
NADUAR
|
AS-09-004-003-001/1919
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459199
|
21/10/2022
|
Arup Jyoti Baruah
|
0409004WL030706
|
Arup Jyoti Baruah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748100
|
|
MR ARUP JYOTI BARUAH
|
()
|
|
211
|
NADUAR
|
AS-09-004-003-001/1922
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459228
|
21/10/2022
|
MAINU HAZARIKA
|
0409004WL030708
|
MAINU HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748231
|
|
MRS MAINU HAZARIKA
|
()
|
|
212
|
NADUAR
|
AS-09-004-003-001/2857
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459230
|
21/10/2022
|
PURNA HAZARIKA
|
0409004WL030708
|
PURNA HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748143
|
|
MR PURNA HAZARIKA
|
()
|
|
213
|
NADUAR
|
AS-09-004-003-001/3127
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459161
|
21/10/2022
|
ACHYUT NATH
|
0409004WL030703
|
ACHYUT NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748140
|
|
MR ACHYUT NATH
|
()
|
|
214
|
NADUAR
|
AS-09-004-003-001/3190
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459200
|
21/10/2022
|
MADHUSMITA BRAHMA
|
0409004WL030706
|
MADHUSMITA BRAHMA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748241
|
|
MISS MADHUSMITABRAHMA BRAHMA
|
()
|
|
215
|
NADUAR
|
AS-09-004-003-001/3191
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459163
|
21/10/2022
|
Miss. RASHMI BRAHMA
|
0409004WL030703
|
Miss. RASHMI BRAHMA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748232
|
|
MISS RASHMI BRAHMA
|
()
|
|
216
|
NADUAR
|
AS-09-004-003-001/3235
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459164
|
21/10/2022
|
Chimpi borah
|
0409004WL030703
|
Chimpi borah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748144
|
|
MISS CHIMPI BORAH
|
()
|
|
217
|
NADUAR
|
AS-09-004-003-001/3236
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459165
|
21/10/2022
|
ARUPJYOTI BAISHYA
|
0409004WL030703
|
ARUPJYOTI BAISHYA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748234
|
|
MR ARUPJYOTI BAISHYA
|
()
|
|
218
|
NADUAR
|
AS-09-004-003-002/1867
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459185
|
21/10/2022
|
Dipika Saikia
|
0409004WL030705
|
Dipika Saikia
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748098
|
|
MRS DIPIKA SAIKIA
|
()
|
|
219
|
NADUAR
|
AS-09-004-003-002/1880
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459186
|
21/10/2022
|
JINA THAKUR
|
0409004WL030705
|
JINA THAKUR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748101
|
|
MRS JINA SAIKIA
|
()
|
|
220
|
NADUAR
|
AS-09-004-003-006/2713
(UTTAR CHILABANDHA)
|
0409004000NRG23211020220459416
|
21/10/2022
|
NIKI SAIKIA
|
0409004WL030720
|
NIKI SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748106
|
|
SHRI MINAKSHI SAIKIA
|
()
|
|
221
|
NADUAR
|
AS-09-004-003-006/3131
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459206
|
21/10/2022
|
Banashri bhuyan
|
0409004WL030706
|
Banashri bhuyan
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748233
|
|
MISS BANASHRI BHUYAN
|
()
|
|
222
|
NADUAR
|
AS-09-004-003-007/1827
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459168
|
21/10/2022
|
Gauri Borah
|
0409004WL030704
|
Gauri Borah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748072
|
|
MRS GAURI BORAH
|
()
|
|
223
|
NADUAR
|
AS-09-004-003-007/978
(UTTAR CHILABANDHA)
|
0409004000NRG23211020220459419
|
21/10/2022
|
Dilip Deka
|
0409004WL030720
|
Dilip Deka
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748078
|
|
MR MITHURAJ DEKA
|
()
|
|
224
|
NADUAR
|
AS-09-004-004-003/2870
(PUB MURHADAL)
|
0409004000NRG23211020220459593
|
21/10/2022
|
Mr. REKIB AHMED
|
0409004WL030724
|
Mr. REKIB AHMED
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748238
|
|
MR REKIB AHMED
|
()
|
|
225
|
NADUAR
|
AS-09-004-005-009/2094
(MADDHYA CHILLABANDA)
|
0409004000NRG23211020220459429
|
21/10/2022
|
NIKITA DEVI
|
0409004WL030720
|
NIKITA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748136
|
|
MRS NIKITA DEVI
|
()
|
|
226
|
NADUAR
|
AS-09-004-007-007/3257
(PUB-BORBHOGIA)
|
0409004000NRG23211020220459439
|
21/10/2022
|
NAYAN MONI BHARALI
|
0409004WL030720
|
NAYAN MONI BHARALI
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748133
|
|
MR NAYANMONI BHARALI
|
()
|
|
227
|
NADUAR
|
AS-09-004-008-003/586
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459327
|
21/10/2022
|
AINU BARUH
|
0409004WL030713
|
AINU BARUH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748068
|
|
MRS AINU BARUAH
|
()
|
|
228
|
NADUAR
|
AS-09-004-008-004/1498
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459330
|
21/10/2022
|
Mr. Himangshu Bharadwaj
|
0409004WL030713
|
Mr. Himangshu Bharadwaj
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748148
|
|
MR HIMANGSHU BHARADWAJ
|
()
|
|
229
|
NADUAR
|
AS-09-004-008-004/1985
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459334
|
21/10/2022
|
DIPU RAJBANSHI
|
0409004WL030713
|
DIPU RAJBANSHI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748052
|
|
MR DIPU RAJBONSHI
|
()
|
|
230
|
NADUAR
|
AS-09-004-008-006/575
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459450
|
21/10/2022
|
DADUL SAIKIA
|
0409004WL030720
|
DADUL SAIKIA
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748077
|
|
MR DADUL SAIKIA
|
()
|
|
231
|
NADUAR
|
AS-09-004-008-007/1690-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459406
|
21/10/2022
|
ANIMA PAUL
|
0409004WL030719
|
ANIMA PAUL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748149
|
|
MRS ANIMA PAUL
|
()
|
|
232
|
NADUAR
|
AS-09-004-008-007/1820-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459407
|
21/10/2022
|
BANDIPA BORAH
|
0409004WL030719
|
BANDIPA BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748242
|
|
MS BANDIPA BORAH
|
()
|
|
233
|
NADUAR
|
AS-09-004-010-002/1449
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459451
|
21/10/2022
|
MOMI SAIKIA
|
0409004WL030720
|
MOMI SAIKIA
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748116
|
|
MISS MOMI BARUAHSAIKIA
|
()
|
|
234
|
NADUAR
|
AS-09-004-010-003/1239
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459456
|
21/10/2022
|
PAPI BORAH DEVI
|
0409004WL030720
|
PAPI BORAH DEVI
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748054
|
|
MRS POPI BORA DEVI
|
()
|
|
235
|
NADUAR
|
AS-09-004-010-003/1887
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459464
|
21/10/2022
|
ILA DEVI
|
0409004WL030720
|
ILA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748069
|
|
MISS ILA DEVEE
|
()
|
|
236
|
NADUAR
|
AS-09-004-010-003/2506
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459475
|
21/10/2022
|
TRIVENEE DEVI
|
0409004WL030720
|
TRIVENEE DEVI
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748120
|
|
MRS TRIVENEE DEVI
|
()
|
|
237
|
NADUAR
|
AS-09-004-010-005/1437
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459606
|
21/10/2022
|
RUPAM NATH
|
0409004WL030724
|
RUPAM NATH
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748053
|
|
MR RUPAM NATH
|
()
|
|
238
|
NADUAR
|
AS-09-004-010-005/1880
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459612
|
21/10/2022
|
PARESH NATH
|
0409004WL030724
|
PARESH NATH
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748066
|
|
MR PARESH NATH
|
()
|
|
239
|
NADUAR
|
AS-09-004-010-005/837
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459623
|
21/10/2022
|
Mintu Rajkowa
|
0409004WL030724
|
Mintu Rajkowa
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029748081
|
|
MRS BULU RAJKHOWA
|
()
|
|
240
|
NADUAR
|
AS-09-004-010-006/1609
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459636
|
21/10/2022
|
DIPU HAZARIKA
|
0409004WL030724
|
DIPU HAZARIKA
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748076
|
|
MR DIPU HAZARIKA
|
()
|
|
241
|
NADUAR
|
AS-09-004-010-006/2484
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459642
|
21/10/2022
|
MR DIGANTA SAIKIA
|
0409004WL030724
|
MR DIGANTA SAIKIA
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748113
|
|
MR DIGANTA SAIKIA
|
()
|
|
242
|
NADUAR
|
AS-09-004-010-006/2532
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459644
|
21/10/2022
|
MRIANAL SAIKIA
|
0409004WL030724
|
MRIANAL SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748130
|
|
MR MRINAL SAIKIA
|
()
|
|
243
|
NADUAR
|
AS-09-004-010-006/2607
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459645
|
21/10/2022
|
RUNAMANI HAZARIKA
|
0409004WL030724
|
RUNAMANI HAZARIKA
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748118
|
|
MS RUNAMANI HAZARIKA
|
()
|
|
244
|
NADUAR
|
AS-09-004-010-008/1604
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459663
|
21/10/2022
|
PRASANTA BARTHAKUR
|
0409004WL030724
|
PRASANTA BARTHAKUR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748065
|
|
MR PRASANTA BORTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75341
|
75341
|
|
|
|
|
|
|
|
|
245
|
NADUAR
|
AS-09-004-003-001/1883
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459198
|
21/10/2022
|
RANJIT BHUYAN
|
0409004WL030706
|
RANJIT BHUYAN
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748237
|
|
MR RANJIT BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
246
|
NADUAR
|
AS-09-004-001-010/540
(DAKHIN CHILABANDHA)
|
0409004000NRG23211020220459413
|
21/10/2022
|
JOGEN NATH
|
0409004WL030720
|
JOGEN NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748253
|
|
JOGEN CHANDRA NATH
|
()
|
|
247
|
NADUAR
|
AS-09-004-002-002/2337
(DAKKHIN MURHADOL)
|
0409004000NRG23211020220459414
|
21/10/2022
|
BEAUTI SAIKIA
|
0409004WL030720
|
BEAUTI SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748269
|
|
BEAUTI SAIKIA
|
()
|
|
248
|
NADUAR
|
AS-09-004-003-001/3151
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459162
|
21/10/2022
|
JIMONI NATH
|
0409004WL030703
|
JIMONI NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748021
|
|
JIMONI NATH
|
()
|
|
249
|
NADUAR
|
AS-09-004-003-006/1648
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459145
|
21/10/2022
|
ARUNIMA BHUYAN BORAH
|
0409004WL030701
|
ARUNIMA BHUYAN BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747963
|
|
ARUNIMA BHUYAN BORAH
|
()
|
|
250
|
NADUAR
|
AS-09-004-003-006/1648
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459144
|
21/10/2022
|
MR RANJAN BORAH
|
0409004WL030701
|
MR RANJAN BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747948
|
|
RANJAN BORAH
|
()
|
|
251
|
NADUAR
|
AS-09-004-003-006/200
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459147
|
21/10/2022
|
DIPJYOTI BORAH
|
0409004WL030701
|
DIPJYOTI BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748014
|
|
DIPJYOTI BORAH
|
()
|
|
252
|
NADUAR
|
AS-09-004-003-006/2082
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459149
|
21/10/2022
|
sarnalata barmudoi
|
0409004WL030701
|
sarnalata barmudoi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748012
|
|
SWARNALATA BARMUDOI
|
()
|
|
253
|
NADUAR
|
AS-09-004-003-006/265
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459150
|
21/10/2022
|
Jageswar Borah
|
0409004WL030701
|
Jageswar Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748243
|
|
JAYGESWAR BORAH
|
()
|
|
254
|
NADUAR
|
AS-09-004-003-006/311
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459152
|
21/10/2022
|
BINU BHUYAN
|
0409004WL030702
|
BINU BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747953
|
|
BINU BHUYAN
|
()
|
|
255
|
NADUAR
|
AS-09-004-003-006/3132
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459153
|
21/10/2022
|
Ditimoni bharali
|
0409004WL030702
|
Ditimoni bharali
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748019
|
|
DITIMONI BHARALI
|
()
|
|
256
|
NADUAR
|
AS-09-004-003-006/3133
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459154
|
21/10/2022
|
Nibha baruah
|
0409004WL030702
|
Nibha baruah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747961
|
|
NIBHA BARUAH
|
()
|
|
257
|
NADUAR
|
AS-09-004-003-006/871
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459157
|
21/10/2022
|
Ramen BAruh
|
0409004WL030702
|
Ramen BAruh
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748260
|
|
RAMEN BARUAH
|
()
|
|
258
|
NADUAR
|
AS-09-004-003-007/2755
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459169
|
21/10/2022
|
Putuli Saikia
|
0409004WL030704
|
Putuli Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748000
|
|
PUTULI SAIKIA
|
()
|
|
259
|
NADUAR
|
AS-09-004-003-007/2759
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459170
|
21/10/2022
|
Dipali Bora
|
0409004WL030704
|
Dipali Bora
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748002
|
|
DIPALI BORA
|
()
|
|
260
|
NADUAR
|
AS-09-004-003-007/2764
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459171
|
21/10/2022
|
Laki Saikia
|
0409004WL030704
|
Laki Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748001
|
|
LAKHI SAIKIA
|
()
|
|
261
|
NADUAR
|
AS-09-004-003-007/2792
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459172
|
21/10/2022
|
NAYAN MONI KALITA
|
0409004WL030704
|
NAYAN MONI KALITA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748004
|
|
NAYAN MONI KALITA
|
()
|
|
262
|
NADUAR
|
AS-09-004-003-007/3077
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459173
|
21/10/2022
|
Dibya jyoti bora
|
0409004WL030704
|
Dibya jyoti bora
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748240
|
|
SRI DIBYA JYOTI SAIKIA
|
()
|
|
263
|
NADUAR
|
AS-09-004-003-007/3078
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459174
|
21/10/2022
|
Dipsikha baruah
|
0409004WL030704
|
Dipsikha baruah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748258
|
|
DIPSIKHA BARUAH
|
()
|
|
264
|
NADUAR
|
AS-09-004-003-007/815
(UTTAR CHILABANDHA)
|
0409004000NRG23211020220459418
|
21/10/2022
|
Lakhimi Dutta Saikia
|
0409004WL030720
|
Lakhimi Dutta Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748007
|
|
LAKHIMI DUTTA SAIKIA
|
()
|
|
265
|
NADUAR
|
AS-09-004-003-008/1403
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459175
|
21/10/2022
|
Bibek Saikia
|
0409004WL030704
|
Bibek Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748262
|
|
BIBEK SAIKIA
|
()
|
|
266
|
NADUAR
|
AS-09-004-003-008/1403
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459176
|
21/10/2022
|
RUMI SAIKIA
|
0409004WL030704
|
RUMI SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748015
|
|
RUMI SAIKIA
|
()
|
|
267
|
NADUAR
|
AS-09-004-003-009/2701
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459221
|
21/10/2022
|
MONI BORAH
|
0409004WL030707
|
MONI BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748256
|
|
MONI BORAH
|
()
|
|
268
|
NADUAR
|
AS-09-004-003-009/2702
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459222
|
21/10/2022
|
RANJU BORAH
|
0409004WL030707
|
RANJU BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747999
|
|
RANJU BORAH
|
()
|
|
269
|
NADUAR
|
AS-09-004-003-009/2707
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459224
|
21/10/2022
|
JINU SAIKIA
|
0409004WL030707
|
JINU SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747998
|
|
JINU SAIKIA
|
()
|
|
270
|
NADUAR
|
AS-09-004-003-009/2710
(UTTAR CHILABANDHA)
|
0409004000NRG23201020220459225
|
21/10/2022
|
LIMA BORAH
|
0409004WL030707
|
LIMA BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747955
|
|
LIMA BORAH
|
()
|
|
271
|
NADUAR
|
AS-09-004-004-010/320
(PUB MURHADAL)
|
0409004000NRG23211020220459422
|
21/10/2022
|
Bijit Saikia
|
0409004WL030720
|
Bijit Saikia
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029747951
|
|
BIJIT SAIKIA
|
()
|
|
272
|
NADUAR
|
AS-09-004-005-002/821
(MADDHYA CHILLABANDA)
|
0409004000NRG23211020220459423
|
21/10/2022
|
Moon Bhuyan
|
0409004WL030720
|
Moon Bhuyan
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029747984
|
|
MUN BHUYAN
|
()
|
|
273
|
NADUAR
|
AS-09-004-005-009/1417
(MADDHYA CHILLABANDA)
|
0409004000NRG23211020220459594
|
21/10/2022
|
Bhagya Nath
|
0409004WL030724
|
Bhagya Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029747952
|
|
BHAGYA KUMAR NATH
|
()
|
|
274
|
NADUAR
|
AS-09-004-005-009/1594
(MADDHYA CHILLABANDA)
|
0409004000NRG23211020220459426
|
21/10/2022
|
Dhiren Nath
|
0409004WL030720
|
Dhiren Nath
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748263
|
|
DHIREN NATH
|
()
|
|
275
|
NADUAR
|
AS-09-004-007-003/3447
(PUB-BORBHOGIA)
|
0409004000NRG23211020220459435
|
21/10/2022
|
DIPAK BHANDARI
|
0409004WL030720
|
DIPAK BHANDARI
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029747960
|
|
DIPAK BHANDARI
|
()
|
|
276
|
NADUAR
|
AS-09-004-007-006/1016-A
(PUB-BORBHOGIA)
|
0409004000NRG23211020220459436
|
21/10/2022
|
RIPON BORAH
|
0409004WL030720
|
RIPON BORAH
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748008
|
|
RIPON BORAH
|
()
|
|
277
|
NADUAR
|
AS-09-004-007-007/4087
(PUB-BORBHOGIA)
|
0409004000NRG23211020220459440
|
21/10/2022
|
BISWAJIT BORAH
|
0409004WL030720
|
BISWAJIT BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748027
|
|
BISWAJIT BORAH
|
()
|
|
278
|
NADUAR
|
AS-09-004-008-001/154
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459317
|
21/10/2022
|
RANU BARUAH
|
0409004WL030713
|
RANU BARUAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747997
|
|
RANU BARUA
|
()
|
|
279
|
NADUAR
|
AS-09-004-008-001/686
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459318
|
21/10/2022
|
Anju Baruah
|
0409004WL030713
|
Anju Baruah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747959
|
|
ANJU BARUAH
|
()
|
|
280
|
NADUAR
|
AS-09-004-008-002/1373
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459320
|
21/10/2022
|
Nayan Borah
|
0409004WL030713
|
Nayan Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748016
|
|
NAYAN BORAH
|
()
|
|
281
|
NADUAR
|
AS-09-004-008-002/1374
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459321
|
21/10/2022
|
Tulumai Barua
|
0409004WL030713
|
Tulumai Barua
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748017
|
|
TULUMAI BARUA
|
()
|
|
282
|
NADUAR
|
AS-09-004-008-002/1375
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459322
|
21/10/2022
|
Sri Dipanjal Baruah
|
0409004WL030713
|
Sri Dipanjal Baruah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748239
|
|
DIPANJAL BARUAH
|
()
|
|
283
|
NADUAR
|
AS-09-004-008-002/1594
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459323
|
21/10/2022
|
TUN BORAH
|
0409004WL030713
|
TUN BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748265
|
|
TUN BORA
|
()
|
|
284
|
NADUAR
|
AS-09-004-008-002/2026
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459324
|
21/10/2022
|
SUMAN BARUAH
|
0409004WL030713
|
SUMAN BARUAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748245
|
|
SUMAN BARUAH
|
()
|
|
285
|
NADUAR
|
AS-09-004-008-002/2042
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459325
|
21/10/2022
|
NIKHIL SARKAR
|
0409004WL030713
|
NIKHIL SARKAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748264
|
|
NIKHIL SARKAR
|
()
|
|
286
|
NADUAR
|
AS-09-004-008-002/2140
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459326
|
21/10/2022
|
RIMPU KANU BARUAH
|
0409004WL030713
|
RIMPU KANU BARUAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747947
|
|
RIMPU KANU BARUAH
|
()
|
|
287
|
NADUAR
|
AS-09-004-008-002/529
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459443
|
21/10/2022
|
LAKSHYA JOYTI HAZARIKA
|
0409004WL030720
|
LAKSHYA JOYTI HAZARIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748268
|
|
LAKSHYA JYOTI HAZARIKA
|
()
|
|
288
|
NADUAR
|
AS-09-004-008-003/2149
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459445
|
21/10/2022
|
DIPALI BORAH
|
0409004WL030720
|
DIPALI BORAH
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029747949
|
|
DIPALI BORAH
|
()
|
|
289
|
NADUAR
|
AS-09-004-008-004/1390
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459328
|
21/10/2022
|
Simon Bhuyan
|
0409004WL030713
|
Simon Bhuyan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029747962
|
|
SIMON BHUYAN
|
()
|
|
290
|
NADUAR
|
AS-09-004-008-004/1499
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459331
|
21/10/2022
|
Bhabesh Rajbonshi
|
0409004WL030713
|
Bhabesh Rajbonshi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748022
|
|
BHABESH RAJBONSHI
|
()
|
|
291
|
NADUAR
|
AS-09-004-008-004/1979
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459332
|
21/10/2022
|
JULI BORAH SAIKIA
|
0409004WL030713
|
JULI BORAH SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748249
|
|
JULI BORAH SAIKIA
|
()
|
|
292
|
NADUAR
|
AS-09-004-008-004/1989
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459404
|
21/10/2022
|
PURNIMA GUSWAMI BORAH
|
0409004WL030719
|
PURNIMA GUSWAMI BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748248
|
|
PURNIMA GOSWAMI BORA
|
()
|
|
293
|
NADUAR
|
AS-09-004-008-004/395
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459447
|
21/10/2022
|
DIPEN HAZARIKA
|
0409004WL030720
|
DIPEN HAZARIKA
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748250
|
|
NIJARA HAZARIKA
|
()
|
|
294
|
NADUAR
|
AS-09-004-008-004/545
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459448
|
21/10/2022
|
DIPEN HAZARIKA
|
0409004WL030720
|
DIPEN HAZARIKA
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748251
|
|
DIPEN HAZARIKA
|
()
|
|
295
|
NADUAR
|
AS-09-004-008-005/1777
(PACHIM-BORBHAGIA)
|
0409004000NRG23211020220459405
|
21/10/2022
|
BARASHA BORAH
|
0409004WL030719
|
BARASHA BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748023
|
|
BARASHA BORAH
|
()
|
|
296
|
NADUAR
|
AS-09-004-010-003/1519
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459458
|
21/10/2022
|
MINOTI DEVI
|
0409004WL030720
|
MINOTI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748025
|
|
MINOTI DEVI
|
()
|
|
297
|
NADUAR
|
AS-09-004-010-003/1563
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459595
|
21/10/2022
|
JOONMONI DEVI
|
0409004WL030724
|
JOONMONI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029747950
|
|
JONMONI DEVI
|
()
|
|
298
|
NADUAR
|
AS-09-004-010-003/1913
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459466
|
21/10/2022
|
RUPA DEVI
|
0409004WL030720
|
RUPA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748272
|
|
RUPA DEVI
|
()
|
|
299
|
NADUAR
|
AS-09-004-010-003/1983
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459470
|
21/10/2022
|
MANOJ KR.NATH
|
0409004WL030720
|
MANOJ KR.NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029747988
|
|
MANOJ KUMAR NATH
|
()
|
|
300
|
NADUAR
|
AS-09-004-010-003/2045
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459472
|
21/10/2022
|
CHARU DEVI
|
0409004WL030720
|
CHARU DEVI
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029747990
|
|
CHARU DEVI
|
()
|
|
301
|
NADUAR
|
AS-09-004-010-005/1290
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459604
|
21/10/2022
|
BODHAN BORA
|
0409004WL030724
|
BODHAN BORA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748236
|
|
BODHAN BORA
|
()
|
|
302
|
NADUAR
|
AS-09-004-010-005/1323
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459605
|
21/10/2022
|
Jyotishman Mahanta
|
0409004WL030724
|
Jyotishman Mahanta
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748259
|
|
JYOTISHMO MAHANTA
|
()
|
|
303
|
NADUAR
|
AS-09-004-010-005/1511
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459609
|
21/10/2022
|
NITANANDA NATH
|
0409004WL030724
|
NITANANDA NATH
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748266
|
|
NITYANANDA NATH
|
()
|
|
304
|
NADUAR
|
AS-09-004-010-005/1899
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459613
|
21/10/2022
|
AMAR RAJKHOWA
|
0409004WL030724
|
AMAR RAJKHOWA
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748270
|
|
AMAR RAJKHOWA
|
()
|
|
305
|
NADUAR
|
AS-09-004-010-005/2303
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459615
|
21/10/2022
|
PRANJIT BHARALI
|
0409004WL030724
|
PRANJIT BHARALI
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029747954
|
|
PRANJIT BHARALI
|
()
|
|
306
|
NADUAR
|
AS-09-004-010-005/2448
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459616
|
21/10/2022
|
DIPJYOTI NATH
|
0409004WL030724
|
DIPJYOTI NATH
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748257
|
|
DIPJYOTI NATH
|
()
|
|
307
|
NADUAR
|
AS-09-004-010-005/2460
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459617
|
21/10/2022
|
BHANU DEVI
|
0409004WL030724
|
BHANU DEVI
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029747957
|
|
BHANU DEVI
|
()
|
|
308
|
NADUAR
|
AS-09-004-010-005/2601
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459620
|
21/10/2022
|
NAYANMONI DEVI
|
0409004WL030724
|
NAYANMONI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748024
|
|
NAYANMONI DEVI
|
()
|
|
309
|
NADUAR
|
AS-09-004-010-005/836
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459622
|
21/10/2022
|
Arup Rajkhowa
|
0409004WL030724
|
Arup Rajkhowa
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748267
|
|
ARUP RAJKHOWA
|
()
|
|
310
|
NADUAR
|
AS-09-004-010-006/1135
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459626
|
21/10/2022
|
NIRANJAN SAIKIA
|
0409004WL030724
|
NIRANJAN SAIKIA
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029748255
|
|
NIRANJAN SAIKIA
|
()
|
|
311
|
NADUAR
|
AS-09-004-010-006/1422
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459631
|
21/10/2022
|
PRAGJYOTI HAZARIKA
|
0409004WL030724
|
PRAGJYOTI HAZARIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748235
|
|
PARAGJYOTI HAZARIKA
|
()
|
|
312
|
NADUAR
|
AS-09-004-010-006/1433
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459633
|
21/10/2022
|
PARESH HAZARIKA
|
0409004WL030724
|
PARESH HAZARIKA
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748246
|
|
PARESH HAZARIKA
|
()
|
|
313
|
NADUAR
|
AS-09-004-010-006/1652-A
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459637
|
21/10/2022
|
PANKAJ BORAH
|
0409004WL030724
|
PANKAJ BORAH
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029748271
|
|
PANKAJ BORAH
|
()
|
|
314
|
NADUAR
|
AS-09-004-010-006/1883
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459638
|
21/10/2022
|
SURUJ SAIKIA
|
0409004WL030724
|
SURUJ SAIKIA
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748247
|
|
SURUJ SAIKIA
|
()
|
|
315
|
NADUAR
|
AS-09-004-010-006/2328
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459477
|
21/10/2022
|
JAGAT BORA
|
0409004WL030720
|
JAGAT BORA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748026
|
|
JAGAT BORA
|
()
|
|
316
|
NADUAR
|
AS-09-004-010-006/2329
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459640
|
21/10/2022
|
RATUL BORAH
|
0409004WL030724
|
RATUL BORAH
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029747958
|
|
RATUL BORAH
|
()
|
|
317
|
NADUAR
|
AS-09-004-010-006/2611
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459647
|
21/10/2022
|
RUPA BORAH
|
0409004WL030724
|
RUPA BORAH
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029748010
|
|
RUPA BORAH
|
()
|
|
318
|
NADUAR
|
AS-09-004-010-006/421
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459650
|
21/10/2022
|
Dibyajyoti Borah
|
0409004WL030724
|
Dibyajyoti Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748244
|
|
DIBYAJYOTI BORAH
|
()
|
|
319
|
NADUAR
|
AS-09-004-010-006/497
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459656
|
21/10/2022
|
Bhoben Borah
|
0409004WL030724
|
Bhoben Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748252
|
|
BHABEN BORAH
|
()
|
|
320
|
NADUAR
|
AS-09-004-010-006/507
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459658
|
21/10/2022
|
Prasanta Saikia
|
0409004WL030724
|
Prasanta Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029747956
|
|
RAMEN SAIKIA
|
()
|
|
321
|
NADUAR
|
AS-09-004-010-007/1570
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459659
|
21/10/2022
|
LENI HALOI
|
0409004WL030724
|
LENI HALOI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748254
|
|
LENI HALOI
|
()
|
|
322
|
NADUAR
|
AS-09-004-010-007/2620
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459660
|
21/10/2022
|
RASHNA HALOI
|
0409004WL030724
|
RASHNA HALOI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748013
|
|
RASNA HALOI
|
()
|
|
323
|
NADUAR
|
AS-09-004-010-008/1261
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459661
|
21/10/2022
|
MITALI BORTHAKUR
|
0409004WL030724
|
MITALI BORTHAKUR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748261
|
|
MITALI BORTHAKUR
|
()
|
|
324
|
NADUAR
|
AS-09-004-010-008/1263
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459662
|
21/10/2022
|
PARESH BORTHAKUR
|
0409004WL030724
|
PARESH BORTHAKUR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029747946
|
|
PARESH BORTHAKUR
|
()
|
|
325
|
NADUAR
|
AS-09-004-010-008/219
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459665
|
21/10/2022
|
NILAMONI BHAGAWATI
|
0409004WL030724
|
NILAMONI BHAGAWATI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029747991
|
|
NILAMONI BHAGAWATI
|
()
|
|
326
|
NADUAR
|
AS-09-004-010-008/2606
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459667
|
21/10/2022
|
NONI BORUAH
|
0409004WL030724
|
NONI BORUAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748009
|
|
NONI BORUAH
|
()
|
|
327
|
NADUAR
|
AS-09-004-010-010/2378
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220459669
|
21/10/2022
|
ANU SAIKIA NATH
|
0409004WL030724
|
ANU SAIKIA NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029748003
|
|
ANU SAIKIA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168773
|
168773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621048
|
621048
|
|
|
|
|
|
|
|