|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADUAR
|
AS-09-004-001-006/2060
(DAKHIN CHILABANDHA)
|
0409004000NRG23120520220168637
|
12/05/2022
|
Uma Devi
|
0409004WL004940
|
Uma Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302502
|
|
UmaDevi
|
()
|
|
2
|
NADUAR
|
AS-09-004-002-001/25
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168639
|
12/05/2022
|
Abul Ali
|
0409004WL004940
|
Abul Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302467
|
|
AbulAli
|
()
|
|
3
|
NADUAR
|
AS-09-004-002-001/25
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168640
|
12/05/2022
|
fatema islam
|
0409004WL004940
|
fatema islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302479
|
|
fatemaislam
|
()
|
|
4
|
NADUAR
|
AS-09-004-002-003/1015
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168641
|
12/05/2022
|
ANJALI RAI
|
0409004WL004940
|
ANJALI RAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302471
|
|
ANJALIRAI
|
()
|
|
5
|
NADUAR
|
AS-09-004-002-003/1605
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168644
|
12/05/2022
|
PUSPA RANA
|
0409004WL004940
|
PUSPA RANA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302454
|
|
PUSPARANA
|
()
|
|
6
|
NADUAR
|
AS-09-004-002-003/1612
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168645
|
12/05/2022
|
ROMA MAGAR THAPA
|
0409004WL004940
|
ROMA MAGAR THAPA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302482
|
|
ROMAMAGARTHAPA
|
()
|
|
7
|
NADUAR
|
AS-09-004-002-003/1955
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168647
|
12/05/2022
|
RUMI MAGAR ALEY
|
0409004WL004940
|
RUMI MAGAR ALEY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302484
|
|
RUMIMAGARALEY
|
()
|
|
8
|
NADUAR
|
AS-09-004-002-003/2647
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168653
|
12/05/2022
|
PADUMI DEVI
|
0409004WL004940
|
PADUMI DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302450
|
|
PADUMIDEVI
|
()
|
|
9
|
NADUAR
|
AS-09-004-002-003/964
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168656
|
12/05/2022
|
MONIKA MAGAR
|
0409004WL004940
|
MONIKA MAGAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302480
|
|
MONIKAMAGAR
|
()
|
|
10
|
NADUAR
|
AS-09-004-002-004/1494
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168658
|
12/05/2022
|
PABITRA RANA
|
0409004WL004940
|
PABITRA RANA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302449
|
|
PABITRARANA
|
()
|
|
11
|
NADUAR
|
AS-09-004-002-004/1499
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168659
|
12/05/2022
|
TILESWARI SIJALI
|
0409004WL004940
|
TILESWARI SIJALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302462
|
|
TILESWARISIJALI
|
()
|
|
12
|
NADUAR
|
AS-09-004-002-004/1503
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168661
|
12/05/2022
|
KANMAYA RANA
|
0409004WL004940
|
KANMAYA RANA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302460
|
|
KANMAYARANA
|
()
|
|
13
|
NADUAR
|
AS-09-004-002-004/1506
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168662
|
12/05/2022
|
MRS TULSI RANA
|
0409004WL004940
|
MRS TULSI RANA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302469
|
|
MRSTULSIRANA
|
()
|
|
14
|
NADUAR
|
AS-09-004-002-004/1527
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168663
|
12/05/2022
|
NEELA ALEY
|
0409004WL004940
|
NEELA ALEY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302447
|
|
NEELAALEY
|
()
|
|
15
|
NADUAR
|
AS-09-004-002-004/1541
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168664
|
12/05/2022
|
CHANDRA THAPA
|
0409004WL004940
|
CHANDRA THAPA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302463
|
|
CHANDRATHAPA
|
()
|
|
16
|
NADUAR
|
AS-09-004-002-004/1563
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168665
|
12/05/2022
|
MANOMAYA RANA
|
0409004WL004940
|
MANOMAYA RANA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302444
|
|
MANOMAYARANA
|
()
|
|
17
|
NADUAR
|
AS-09-004-002-004/1564
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168666
|
12/05/2022
|
RINA ALEY
|
0409004WL004940
|
RINA ALEY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302456
|
|
RINAALEY
|
()
|
|
18
|
NADUAR
|
AS-09-004-002-004/1566
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168667
|
12/05/2022
|
PUSPA ALEY
|
0409004WL004940
|
PUSPA ALEY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302448
|
|
PUSPAALEY
|
()
|
|
19
|
NADUAR
|
AS-09-004-002-004/1589
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168668
|
12/05/2022
|
MUNNI RANA
|
0409004WL004940
|
MUNNI RANA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302475
|
|
MUNNIRANA
|
()
|
|
20
|
NADUAR
|
AS-09-004-002-004/1590
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168669
|
12/05/2022
|
DHANMAYA RANA
|
0409004WL004940
|
DHANMAYA RANA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302472
|
|
DHANMAYARANA
|
()
|
|
21
|
NADUAR
|
AS-09-004-002-004/1591
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168670
|
12/05/2022
|
SARASWATI ALE
|
0409004WL004940
|
SARASWATI ALE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302442
|
|
SARASWATIALE
|
()
|
|
22
|
NADUAR
|
AS-09-004-002-004/1592
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168671
|
12/05/2022
|
SRI LALITA THAPA
|
0409004WL004940
|
SRI LALITA THAPA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302443
|
|
SRILALITATHAPA
|
()
|
|
23
|
NADUAR
|
AS-09-004-002-004/1594
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168672
|
12/05/2022
|
GANGA RANA
|
0409004WL004940
|
GANGA RANA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302451
|
|
GANGARANA
|
()
|
|
24
|
NADUAR
|
AS-09-004-002-004/1595
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168673
|
12/05/2022
|
MONOJ ALE
|
0409004WL004940
|
MONOJ ALE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302461
|
|
MONOJALE
|
()
|
|
25
|
NADUAR
|
AS-09-004-002-004/1608
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168677
|
12/05/2022
|
RAJ KUMARI RANA
|
0409004WL004940
|
RAJ KUMARI RANA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302470
|
|
RAJKUMARIRANA
|
()
|
|
26
|
NADUAR
|
AS-09-004-002-004/1614
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168678
|
12/05/2022
|
ANJU RANA
|
0409004WL004940
|
ANJU RANA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302464
|
|
ANJURANA
|
()
|
|
27
|
NADUAR
|
AS-09-004-002-004/1693
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168679
|
12/05/2022
|
LALBAHADUR THAPA
|
0409004WL004940
|
LALBAHADUR THAPA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302474
|
|
LALBAHADURTHAPA
|
()
|
|
28
|
NADUAR
|
AS-09-004-002-004/1786
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168680
|
12/05/2022
|
MRS ARATI RANA
|
0409004WL004940
|
MRS ARATI RANA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302466
|
|
MRSARATIRANA
|
()
|
|
29
|
NADUAR
|
AS-09-004-002-004/2380
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168683
|
12/05/2022
|
DEEPA RANA
|
0409004WL004940
|
DEEPA RANA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302481
|
|
DEEPARANA
|
()
|
|
30
|
NADUAR
|
AS-09-004-002-004/2456
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168684
|
12/05/2022
|
MIRA DEVI
|
0409004WL004940
|
MIRA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302477
|
|
MIRADEVI
|
()
|
|
31
|
NADUAR
|
AS-09-004-002-004/2513
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168686
|
12/05/2022
|
TIL BAHADUR THAPA
|
0409004WL004940
|
TIL BAHADUR THAPA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302473
|
|
TILBAHADURTHAPA
|
()
|
|
32
|
NADUAR
|
AS-09-004-002-004/2535
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168687
|
12/05/2022
|
DIL KUMARI RANA
|
0409004WL004940
|
DIL KUMARI RANA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302478
|
|
DILKUMARIRANA
|
()
|
|
33
|
NADUAR
|
AS-09-004-002-004/2536
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168688
|
12/05/2022
|
SUKU RANA
|
0409004WL004940
|
SUKU RANA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302446
|
|
SUKURANA
|
()
|
|
34
|
NADUAR
|
AS-09-004-002-004/2537
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168689
|
12/05/2022
|
ANU RANA
|
0409004WL004940
|
ANU RANA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302455
|
|
ANURANA
|
()
|
|
35
|
NADUAR
|
AS-09-004-002-004/2538
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168690
|
12/05/2022
|
MRS GAYATRI SIJALI
|
0409004WL004940
|
MRS GAYATRI SIJALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302468
|
|
MRSGAYATRISIJALI
|
()
|
|
36
|
NADUAR
|
AS-09-004-002-004/2539
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168691
|
12/05/2022
|
BISHNU RANA
|
0409004WL004940
|
BISHNU RANA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302445
|
|
BISHNURANA
|
()
|
|
37
|
NADUAR
|
AS-09-004-004-007/12
(PUB MURHADAL)
|
0409004000NRG23120520220166635
|
12/05/2022
|
Aimoni Rajput
|
0409004WL004887
|
Aimoni Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302458
|
|
AimoniRajput
|
()
|
|
38
|
NADUAR
|
AS-09-004-004-007/17
(PUB MURHADAL)
|
0409004000NRG23120520220166636
|
12/05/2022
|
Lila Saikia
|
0409004WL004887
|
Lila Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302453
|
|
LilaSaikia
|
()
|
|
39
|
NADUAR
|
AS-09-004-004-007/18
(PUB MURHADAL)
|
0409004000NRG23120520220166637
|
12/05/2022
|
Sumeswar Bora
|
0409004WL004887
|
Sumeswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302459
|
|
SumeswarBora
|
()
|
|
40
|
NADUAR
|
AS-09-004-004-007/20
(PUB MURHADAL)
|
0409004000NRG23120520220166640
|
12/05/2022
|
Krishnaram
|
0409004WL004888
|
Krishnaram
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302452
|
|
Krishnaram
|
()
|
|
41
|
NADUAR
|
AS-09-004-004-007/2090
(PUB MURHADAL)
|
0409004000NRG23120520220166641
|
12/05/2022
|
Dijen Deka
|
0409004WL004888
|
Dijen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302476
|
|
DijenDeka
|
()
|
|
42
|
NADUAR
|
AS-09-004-004-007/2258
(PUB MURHADAL)
|
0409004000NRG23120520220166654
|
12/05/2022
|
Bulu Baruah
|
0409004WL004890
|
Bulu Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302465
|
|
BuluBaruah
|
()
|
|
43
|
NADUAR
|
AS-09-004-004-007/2922
(PUB MURHADAL)
|
0409004000NRG23120520220166682
|
12/05/2022
|
ABHIJIT YOM
|
0409004WL004896
|
ABHIJIT YOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302483
|
|
ABHIJITYOM
|
()
|
|
44
|
NADUAR
|
AS-09-004-004-007/7
(PUB MURHADAL)
|
0409004000NRG23120520220166689
|
12/05/2022
|
Ranu Bhotkowar
|
0409004WL004897
|
Ranu Bhotkowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302457
|
|
RanuBhotkowar
|
()
|
|
45
|
NADUAR
|
AS-09-004-007-004/2079
(PUB-BORBHOGIA)
|
0409004000NRG23120520220168698
|
12/05/2022
|
Bilon Newar
|
0409004WL004940
|
Bilon Newar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302500
|
|
BilonNewar
|
()
|
|
46
|
NADUAR
|
AS-09-004-007-004/2079
(PUB-BORBHOGIA)
|
0409004000NRG23120520220168699
|
12/05/2022
|
Bilon Newar
|
0409004WL004940
|
Bilon Newar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302501
|
|
BilonNewar
|
()
|
|
47
|
NADUAR
|
AS-09-004-008-001/191
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168704
|
12/05/2022
|
SIBEN RAJBANSHI
|
0409004WL004940
|
SIBEN RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302485
|
|
SIBENRAJBANSHI
|
()
|
|
48
|
NADUAR
|
AS-09-004-008-002/2145
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168705
|
12/05/2022
|
MINU ROY
|
0409004WL004940
|
MINU ROY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302493
|
|
MINUROY
|
()
|
|
49
|
NADUAR
|
AS-09-004-008-003/1703
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168706
|
12/05/2022
|
RUN DAS
|
0409004WL004940
|
RUN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302494
|
|
RUNDAS
|
()
|
|
50
|
NADUAR
|
AS-09-004-008-003/591
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168708
|
12/05/2022
|
AJIT TALUKDAR
|
0409004WL004940
|
AJIT TALUKDAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302486
|
|
AJITTALUKDAR
|
()
|
|
51
|
NADUAR
|
AS-09-004-008-003/890
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168710
|
12/05/2022
|
Anjan Das
|
0409004WL004940
|
Anjan Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302496
|
|
AnjanDas
|
()
|
|
52
|
NADUAR
|
AS-09-004-008-005/1417
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168713
|
12/05/2022
|
Purna Barman
|
0409004WL004940
|
Purna Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302491
|
|
PurnaBarman
|
()
|
|
53
|
NADUAR
|
AS-09-004-008-005/2102
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168715
|
12/05/2022
|
SUREN KATAKI
|
0409004WL004940
|
SUREN KATAKI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302487
|
|
SURENKATAKI
|
()
|
|
54
|
NADUAR
|
AS-09-004-008-005/2133
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168716
|
12/05/2022
|
KAUSHIK GHOSAL
|
0409004WL004940
|
KAUSHIK GHOSAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302497
|
|
KAUSHIKGHOSAL
|
()
|
|
55
|
NADUAR
|
AS-09-004-008-005/356
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168721
|
12/05/2022
|
Purnima Neug
|
0409004WL004940
|
Purnima Neug
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302503
|
|
PurnimaNeug
|
()
|
|
56
|
NADUAR
|
AS-09-004-008-005/656
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168722
|
12/05/2022
|
KRISHNA PAUL
|
0409004WL004940
|
KRISHNA PAUL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302489
|
|
KRISHNAPAUL
|
()
|
|
57
|
NADUAR
|
AS-09-004-008-006/1853
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168724
|
12/05/2022
|
PRANITA DEKA
|
0409004WL004940
|
PRANITA DEKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302498
|
|
PRANITADEKA
|
()
|
|
58
|
NADUAR
|
AS-09-004-008-006/2069
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168725
|
12/05/2022
|
REKHA RANI KUNDU
|
0409004WL004940
|
REKHA RANI KUNDU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302495
|
|
REKHARANIKUNDU
|
()
|
|
59
|
NADUAR
|
AS-09-004-008-007/1612
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168727
|
12/05/2022
|
CHANDRA DAS
|
0409004WL004940
|
CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302492
|
|
CHANDRADAS
|
()
|
|
60
|
NADUAR
|
AS-09-004-008-008/122
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168728
|
12/05/2022
|
Bodhan Das
|
0409004WL004940
|
Bodhan Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302490
|
|
BodhanDas
|
()
|
|
61
|
NADUAR
|
AS-09-004-008-008/135
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168729
|
12/05/2022
|
Kartik Das
|
0409004WL004940
|
Kartik Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302488
|
|
KartikDas
|
()
|
|
62
|
NADUAR
|
AS-09-004-008-010/2110
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168730
|
12/05/2022
|
BHOGESHWARI DAS
|
0409004WL004940
|
BHOGESHWARI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302504
|
|
BHOGESHWARIDAS
|
()
|
|
63
|
NADUAR
|
AS-09-004-008-010/2267
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168731
|
12/05/2022
|
KRISHNA DAS
|
0409004WL004940
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302499
|
|
KRISHNADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162132
|
162132
|
|
|
|
|
|
|
|
|
64
|
NADUAR
|
AS-09-004-010-010/2423
(UTTAR BORBHAGIA)
|
0409004000NRG23120520220168734
|
12/05/2022
|
Mr. PRAFULA DAS
|
0409004WL004941
|
Mr. PRAFULA DAS
|
00089
|
CBIN0282709
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668302374
|
|
Mr.PRAFULADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
65
|
NADUAR
|
AS-09-004-004-007/2971
(PUB MURHADAL)
|
0409004000NRG23120520220166685
|
12/05/2022
|
IMONI OJHA
|
0409004WL004896
|
IMONI OJHA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302375
|
|
IMONIOJHA
|
()
|
|
66
|
NADUAR
|
AS-09-004-007-004/1056
(PUB-BORBHOGIA)
|
0409004000NRG23120520220168696
|
12/05/2022
|
RASHMITA NEWAR
|
0409004WL004940
|
RASHMITA NEWAR
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302378
|
|
RASHMITANEWAR
|
()
|
|
67
|
NADUAR
|
AS-09-004-007-010/1667
(PUB-BORBHOGIA)
|
0409004000NRG23120520220168702
|
12/05/2022
|
DIPU CHETRY
|
0409004WL004940
|
DIPU CHETRY
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302376
|
|
DIPUCHETRY
|
()
|
|
68
|
NADUAR
|
AS-09-004-007-010/1667
(PUB-BORBHOGIA)
|
0409004000NRG23120520220168703
|
12/05/2022
|
Dipu Chetry
|
0409004WL004940
|
Dipu Chetry
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302377
|
|
DipuChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
69
|
NADUAR
|
AS-09-004-002-003/1501
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168643
|
12/05/2022
|
Mrs. TANKA MAYA THAPA
|
0409004WL004940
|
Mrs. TANKA MAYA THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302406
|
|
MRS TANKA MAYA THAPA
|
()
|
|
70
|
NADUAR
|
AS-09-004-002-003/1981
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168650
|
12/05/2022
|
Mr. TIKARAM RANA
|
0409004WL004940
|
Mr. TIKARAM RANA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302408
|
|
MR TIKARAM RANA
|
()
|
|
71
|
NADUAR
|
AS-09-004-002-003/2443
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168651
|
12/05/2022
|
Mrs. ANITA SIJALI
|
0409004WL004940
|
Mrs. ANITA SIJALI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302397
|
|
MRS ANITA SIJALI
|
()
|
|
72
|
NADUAR
|
AS-09-004-002-004/1500
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168660
|
12/05/2022
|
RIMPI SIJALI
|
0409004WL004940
|
RIMPI SIJALI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302390
|
|
MRS KIRAN CHIJALI
|
()
|
|
73
|
NADUAR
|
AS-09-004-002-004/1596
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168674
|
12/05/2022
|
Mrs. NILLU THAPA
|
0409004WL004940
|
Mrs. NILLU THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302396
|
|
MRS NILLU THAPA
|
()
|
|
74
|
NADUAR
|
AS-09-004-002-004/1597
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168675
|
12/05/2022
|
Mrs. SUMAN THAPA
|
0409004WL004940
|
Mrs. SUMAN THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302395
|
|
MRS SUMAN THAPA
|
()
|
|
75
|
NADUAR
|
AS-09-004-002-004/1598
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168676
|
12/05/2022
|
MR. BOGILAL ALE
|
0409004WL004940
|
MR. BOGILAL ALE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302388
|
|
MR BOGILAL ALE
|
()
|
|
76
|
NADUAR
|
AS-09-004-002-004/1788
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168681
|
12/05/2022
|
MRS PARI DEVI
|
0409004WL004940
|
MRS PARI DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302398
|
|
MRS PARI DEVI
|
()
|
|
77
|
NADUAR
|
AS-09-004-002-004/209-A
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168682
|
12/05/2022
|
Mr. SANJIB RANA
|
0409004WL004940
|
Mr. SANJIB RANA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302387
|
|
MR SANJIB RANA
|
()
|
|
78
|
NADUAR
|
AS-09-004-002-006/1901
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168692
|
12/05/2022
|
ARUNA NEWAR
|
0409004WL004940
|
ARUNA NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302380
|
|
MR ARUNA NEWAR
|
()
|
|
79
|
NADUAR
|
AS-09-004-004-007/19
(PUB MURHADAL)
|
0409004000NRG23120520220166638
|
12/05/2022
|
Mrs RENU BRAHMA
|
0409004WL004887
|
Mrs RENU BRAHMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302405
|
|
MRS RENU BRAHMA
|
()
|
|
80
|
NADUAR
|
AS-09-004-004-007/1998
(PUB MURHADAL)
|
0409004000NRG23120520220166639
|
12/05/2022
|
Liya Lagun
|
0409004WL004888
|
Liya Lagun
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302410
|
|
MRS LIYA LAGUN
|
()
|
|
81
|
NADUAR
|
AS-09-004-004-007/2166
(PUB MURHADAL)
|
0409004000NRG23120520220166690
|
12/05/2022
|
BHASKARJYOTI HAZARIKA
|
0409004WL004898
|
BHASKARJYOTI HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302392
|
|
MR BHASKARJYOTI HAZARIKA
|
()
|
|
82
|
NADUAR
|
AS-09-004-004-007/2226
(PUB MURHADAL)
|
0409004000NRG23120520220166653
|
12/05/2022
|
BELFAR LAGUN
|
0409004WL004890
|
BELFAR LAGUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302394
|
|
MR WELFAR LAGUN
|
()
|
|
83
|
NADUAR
|
AS-09-004-004-007/2269
(PUB MURHADAL)
|
0409004000NRG23120520220166691
|
12/05/2022
|
Pranita Deka
|
0409004WL004898
|
Pranita Deka
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302400
|
|
MRS PRANITA DEKA
|
()
|
|
84
|
NADUAR
|
AS-09-004-004-007/2270
(PUB MURHADAL)
|
0409004000NRG23120520220166655
|
12/05/2022
|
Anjana Bora
|
0409004WL004890
|
Anjana Bora
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302379
|
|
BORAH ATUL
|
()
|
|
85
|
NADUAR
|
AS-09-004-004-007/2287
(PUB MURHADAL)
|
0409004000NRG23120520220166692
|
12/05/2022
|
MR.MRITYUNJOY BORAH
|
0409004WL004898
|
MR.MRITYUNJOY BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302382
|
|
MR MRITYUNJOY BORAH
|
()
|
|
86
|
NADUAR
|
AS-09-004-004-007/2295
(PUB MURHADAL)
|
0409004000NRG23120520220166662
|
12/05/2022
|
RABIN LAGUN
|
0409004WL004892
|
RABIN LAGUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302381
|
|
MR ROBIN LOGUN
|
()
|
|
87
|
NADUAR
|
AS-09-004-004-007/233
(PUB MURHADAL)
|
0409004000NRG23120520220166663
|
12/05/2022
|
Gopal Borah
|
0409004WL004892
|
Gopal Borah
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302386
|
|
MR GOPAL BORAH
|
()
|
|
88
|
NADUAR
|
AS-09-004-004-007/2377
(PUB MURHADAL)
|
0409004000NRG23120520220166664
|
12/05/2022
|
Miss MOMI YOM
|
0409004WL004892
|
Miss MOMI YOM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302384
|
|
MISS MOMI YOM
|
()
|
|
89
|
NADUAR
|
AS-09-004-004-007/2569
(PUB MURHADAL)
|
0409004000NRG23120520220166665
|
12/05/2022
|
Mr. BITUMONI BORAH
|
0409004WL004892
|
Mr. BITUMONI BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302385
|
|
MR BITUMONI BORAH
|
()
|
|
90
|
NADUAR
|
AS-09-004-004-007/2866
(PUB MURHADAL)
|
0409004000NRG23120520220166666
|
12/05/2022
|
Mr.MONI KUMAR BARUAH
|
0409004WL004892
|
Mr.MONI KUMAR BARUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302404
|
|
MR MONI KUMAR BORUAH
|
()
|
|
91
|
NADUAR
|
AS-09-004-004-007/2867
(PUB MURHADAL)
|
0409004000NRG23120520220166674
|
12/05/2022
|
Mr.NITUMONI SAIKIA
|
0409004WL004894
|
Mr.NITUMONI SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302393
|
|
MR NITUMONI SAIKIA
|
()
|
|
92
|
NADUAR
|
AS-09-004-004-007/2909
(PUB MURHADAL)
|
0409004000NRG23120520220166675
|
12/05/2022
|
Mr. DIGANTA HAZARIKA
|
0409004WL004894
|
Mr. DIGANTA HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302402
|
|
MR DIGANTA HAZARIKA
|
()
|
|
93
|
NADUAR
|
AS-09-004-004-007/2910
(PUB MURHADAL)
|
0409004000NRG23120520220166676
|
12/05/2022
|
Mr. ARUP JYOTI NEOG
|
0409004WL004894
|
Mr. ARUP JYOTI NEOG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302383
|
|
MR ARUP JYOTI NEOG
|
()
|
|
94
|
NADUAR
|
AS-09-004-004-007/2919
(PUB MURHADAL)
|
0409004000NRG23120520220166677
|
12/05/2022
|
Mr. SUPRATIM BORAH
|
0409004WL004894
|
Mr. SUPRATIM BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302403
|
|
MR SUPRATIM BORAH
|
()
|
|
95
|
NADUAR
|
AS-09-004-004-007/2920
(PUB MURHADAL)
|
0409004000NRG23120520220166678
|
12/05/2022
|
Mr. SANJIB KALITA
|
0409004WL004894
|
Mr. SANJIB KALITA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302409
|
|
MR SANJIB KALITA
|
()
|
|
96
|
NADUAR
|
AS-09-004-004-007/2921
(PUB MURHADAL)
|
0409004000NRG23120520220166679
|
12/05/2022
|
Mr. DIPANKAR SAIKIA
|
0409004WL004894
|
Mr. DIPANKAR SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302399
|
|
MR DIPANKAR SAIKIA
|
()
|
|
97
|
NADUAR
|
AS-09-004-004-007/2960
(PUB MURHADAL)
|
0409004000NRG23120520220166683
|
12/05/2022
|
Mrs. RUPA HAZARIKA
|
0409004WL004896
|
Mrs. RUPA HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302407
|
|
MRS RUPA HAZARIKA
|
()
|
|
98
|
NADUAR
|
AS-09-004-004-007/2970
(PUB MURHADAL)
|
0409004000NRG23120520220166684
|
12/05/2022
|
Mr. BITUPAN YOM
|
0409004WL004896
|
Mr. BITUPAN YOM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302391
|
|
MR BITU PAN YOM
|
()
|
|
99
|
NADUAR
|
AS-09-004-004-007/529
(PUB MURHADAL)
|
0409004000NRG23120520220166687
|
12/05/2022
|
Bikash Bora
|
0409004WL004897
|
Bikash Bora
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302389
|
|
MR BIKASH BORAH
|
()
|
|
100
|
NADUAR
|
AS-09-004-004-007/624
(PUB MURHADAL)
|
0409004000NRG23120520220166688
|
12/05/2022
|
PRAMOD HAZARIKA
|
0409004WL004897
|
PRAMOD HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302401
|
|
MR PRAMOD HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
101
|
NADUAR
|
AS-09-004-007-003/2138
(PUB-BORBHOGIA)
|
0409004000NRG23120520220168693
|
12/05/2022
|
Kumer pradhan
|
0409004WL004940
|
Kumer pradhan
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302411
|
|
MR KUMER PRADHAN
|
()
|
|
102
|
NADUAR
|
AS-09-004-007-003/2138
(PUB-BORBHOGIA)
|
0409004000NRG23120520220168694
|
12/05/2022
|
Kumer Pradhan
|
0409004WL004940
|
Kumer Pradhan
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302412
|
|
MR KUMER PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
103
|
NADUAR
|
AS-09-004-002-003/1435
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168642
|
12/05/2022
|
Mr. KRISHNA CHIJALI
|
0409004WL004940
|
Mr. KRISHNA CHIJALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302418
|
|
MR KRISHNA CHIJALI
|
()
|
|
104
|
NADUAR
|
AS-09-004-002-003/1908
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168646
|
12/05/2022
|
Mrs. BASANTI RANA
|
0409004WL004940
|
Mrs. BASANTI RANA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302424
|
|
MRS BASANI RANA
|
()
|
|
105
|
NADUAR
|
AS-09-004-002-003/1956
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168648
|
12/05/2022
|
Mrs. SABITRI MARDI
|
0409004WL004940
|
Mrs. SABITRI MARDI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302426
|
|
MRS SABITRI MARDI
|
()
|
|
106
|
NADUAR
|
AS-09-004-002-003/1979
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168649
|
12/05/2022
|
Mrs. RIMA THAPA
|
0409004WL004940
|
Mrs. RIMA THAPA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302428
|
|
MRS RIMA THAPA
|
()
|
|
107
|
NADUAR
|
AS-09-004-002-003/2582
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168652
|
12/05/2022
|
Mrs. ROHINI SIJALI
|
0409004WL004940
|
Mrs. ROHINI SIJALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302417
|
|
MRS ROHINI SIJALI
|
()
|
|
108
|
NADUAR
|
AS-09-004-002-003/942
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168654
|
12/05/2022
|
Mrs. AMUNA MAGAR
|
0409004WL004940
|
Mrs. AMUNA MAGAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302425
|
|
MRS AMUNA MAGAR
|
()
|
|
109
|
NADUAR
|
AS-09-004-002-003/962
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168655
|
12/05/2022
|
Mrs. RITA KARKI
|
0409004WL004940
|
Mrs. RITA KARKI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302427
|
|
MRS RITA KARKI
|
()
|
|
110
|
NADUAR
|
AS-09-004-002-004/1427
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168657
|
12/05/2022
|
Mrs. JULIA BANDRAI
|
0409004WL004940
|
Mrs. JULIA BANDRAI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302422
|
|
MRS JULIA BANDRAI
|
()
|
|
111
|
NADUAR
|
AS-09-004-002-004/2489
(DAKKHIN MURHADOL)
|
0409004000NRG23120520220168685
|
12/05/2022
|
Mrs. SABITA DAS
|
0409004WL004940
|
Mrs. SABITA DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302423
|
|
MRS SABITA DAS
|
()
|
|
112
|
NADUAR
|
AS-09-004-004-007/2973
(PUB MURHADAL)
|
0409004000NRG23120520220166686
|
12/05/2022
|
Mrs.KIRAN BHUYAN
|
0409004WL004896
|
Mrs.KIRAN BHUYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668302421
|
|
MRS KIRAN BHUYAN
|
()
|
|
113
|
NADUAR
|
AS-09-004-007-004/1056
(PUB-BORBHOGIA)
|
0409004000NRG23120520220168695
|
12/05/2022
|
Tulasi Newar
|
0409004WL004940
|
Tulasi Newar
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302416
|
|
MS TULASI NEWAR
|
()
|
|
114
|
NADUAR
|
AS-09-004-007-004/1058
(PUB-BORBHOGIA)
|
0409004000NRG23120520220168697
|
12/05/2022
|
Sita Newar
|
0409004WL004940
|
Sita Newar
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302415
|
|
MS SITA NEWAR
|
()
|
|
115
|
NADUAR
|
AS-09-004-007-004/2323
(PUB-BORBHOGIA)
|
0409004000NRG23120520220168701
|
12/05/2022
|
Babita Devee Newar
|
0409004WL004940
|
Babita Devee Newar
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302414
|
|
MRS BABITA DEVEE NEWAR
|
()
|
|
116
|
NADUAR
|
AS-09-004-007-004/2323
(PUB-BORBHOGIA)
|
0409004000NRG23120520220168700
|
12/05/2022
|
Babita Devi Newar
|
0409004WL004940
|
Babita Devi Newar
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302413
|
|
MRS BABITA DEVEE NEWAR
|
()
|
|
117
|
NADUAR
|
AS-09-004-008-006/1136
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168723
|
12/05/2022
|
Radhika Bhuyan
|
0409004WL004940
|
Radhika Bhuyan
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302420
|
|
MRS RADHIKA BHUYAN
|
()
|
|
118
|
NADUAR
|
AS-09-004-008-006/778
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168726
|
12/05/2022
|
MALATI BHUYAN
|
0409004WL004940
|
MALATI BHUYAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302419
|
|
MRS MALATI BHUYAN
|
()
|
|
119
|
NADUAR
|
AS-09-004-010-010/2425
(UTTAR BORBHAGIA)
|
0409004000NRG23120520220168735
|
12/05/2022
|
ramesh nayak
|
0409004WL004942
|
ramesh nayak
|
00415
|
SBIN0017210
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1668302429
|
|
MR RAMESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
120
|
NADUAR
|
AS-09-004-001-010/2068
(DAKHIN CHILABANDHA)
|
0409004000NRG23120520220168638
|
12/05/2022
|
JIBAN BORAH
|
0409004WL004940
|
JIBAN BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302432
|
|
JIBAN BORAH
|
()
|
|
121
|
NADUAR
|
AS-09-004-008-003/418
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168707
|
12/05/2022
|
DIPANJALI DAS
|
0409004WL004940
|
DIPANJALI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302440
|
|
DIPANJALI DAS
|
()
|
|
122
|
NADUAR
|
AS-09-004-008-003/718
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168709
|
12/05/2022
|
ARATI DEKA
|
0409004WL004940
|
ARATI DEKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302433
|
|
ARATI DEKA
|
()
|
|
123
|
NADUAR
|
AS-09-004-008-004/1989
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168711
|
12/05/2022
|
PURNIMA GUSWAMI BORAH
|
0409004WL004940
|
PURNIMA GUSWAMI BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302431
|
|
PURNIMA GOSWAMI BORA
|
()
|
|
124
|
NADUAR
|
AS-09-004-008-004/744
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168712
|
12/05/2022
|
RADHARANI KUNDU
|
0409004WL004940
|
RADHARANI KUNDU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302430
|
|
RADHARANI KUNDU
|
()
|
|
125
|
NADUAR
|
AS-09-004-008-005/1865
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168714
|
12/05/2022
|
AKHIL DEKA
|
0409004WL004940
|
AKHIL DEKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302436
|
|
AKHIL DEKA
|
()
|
|
126
|
NADUAR
|
AS-09-004-008-005/2136
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168717
|
12/05/2022
|
SAMITA PAUL
|
0409004WL004940
|
SAMITA PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302439
|
|
SAMITA PAUL
|
()
|
|
127
|
NADUAR
|
AS-09-004-008-005/2137
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168718
|
12/05/2022
|
PINKI PAUL
|
0409004WL004940
|
PINKI PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302437
|
|
PINKI PAUL
|
()
|
|
128
|
NADUAR
|
AS-09-004-008-005/2153
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168719
|
12/05/2022
|
DOLLY PAUL
|
0409004WL004940
|
DOLLY PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302438
|
|
DOLLY PAUL
|
()
|
|
129
|
NADUAR
|
AS-09-004-008-005/2246
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168720
|
12/05/2022
|
MAMANI DEKA
|
0409004WL004940
|
MAMANI DEKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302441
|
|
MAMANI DEKA
|
()
|
|
130
|
NADUAR
|
AS-09-004-008-010/2444
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168732
|
12/05/2022
|
Lakhyajit Das
|
0409004WL004940
|
Lakhyajit Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302435
|
|
LAKHYAJYOTI DAS
|
()
|
|
131
|
NADUAR
|
AS-09-004-008-010/2478
(PACHIM-BORBHAGIA)
|
0409004000NRG23120520220168733
|
12/05/2022
|
Kamala Das
|
0409004WL004940
|
Kamala Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668302434
|
|
KAMALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316936
|
316936
|
|
|
|
|
|
|
|