|
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-09-004-003-008/3066
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220545980
|
23/11/2022
|
MAMATA BORDOLOI
|
0409004WL038875
|
MAMATA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835136
|
|
MAMATA BORDOLOI
|
()
|
|
2
|
NADUAR
|
AS-09-004-007-008/3596
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545456
|
23/11/2022
|
SARMILA DEVI
|
0409004WL038792
|
SARMILA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835138
|
|
SARMILA DEVI
|
()
|
|
3
|
NADUAR
|
AS-09-004-007-009/1471
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545460
|
23/11/2022
|
Dilliram Newar
|
0409004WL038792
|
Dilliram Newar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835135
|
|
Dilliram Newar
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-009/241
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545464
|
23/11/2022
|
Hima devi
|
0409004WL038792
|
Hima devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835131
|
|
Hima devi
|
()
|
|
5
|
NADUAR
|
AS-09-004-008-010/1815
(PACHIM-BORBHAGIA)
|
0409004000NRG23221120220544564
|
23/11/2022
|
RACHANA DAS
|
0409004WL038697
|
RACHANA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835137
|
|
RACHANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
6
|
NADUAR
|
AS-09-004-001-001/777
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545479
|
23/11/2022
|
BIBEK ADHIKARI
|
0409004WL038794
|
BIBEK ADHIKARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835258
|
|
BIBEK ADHIKARI
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-006/770
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545492
|
23/11/2022
|
CHANDRA UPADHYAYA
|
0409004WL038794
|
CHANDRA UPADHYAYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835248
|
|
CHANDRA UPADHYAYA
|
()
|
|
8
|
NADUAR
|
AS-09-004-002-001/1335
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545776
|
23/11/2022
|
MR NICHOLAS DEMTA
|
0409004WL038852
|
MR NICHOLAS DEMTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835231
|
|
MR NICHOLAS DEMTA
|
()
|
|
9
|
NADUAR
|
AS-09-004-002-001/28
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545778
|
23/11/2022
|
JOHAN HORO
|
0409004WL038852
|
JOHAN HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835220
|
|
JOHAN HORO
|
()
|
|
10
|
NADUAR
|
AS-09-004-002-001/894
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545779
|
23/11/2022
|
CHAYA NEWAR
|
0409004WL038852
|
CHAYA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835238
|
|
CHAYA NEWAR
|
()
|
|
11
|
NADUAR
|
AS-09-004-002-002/1495
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545758
|
23/11/2022
|
MRS MANALISHA HAZARIKA
|
0409004WL038851
|
MRS MANALISHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835265
|
|
MRS MANALISHA HAZARIKA
|
()
|
|
12
|
NADUAR
|
AS-09-004-002-002/1586
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545759
|
23/11/2022
|
Manash Borah
|
0409004WL038851
|
Manash Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835222
|
|
Manash Borah
|
()
|
|
13
|
NADUAR
|
AS-09-004-002-002/1764
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545760
|
23/11/2022
|
Komala Hazarika
|
0409004WL038851
|
Komala Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835234
|
|
Komala Hazarika
|
()
|
|
14
|
NADUAR
|
AS-09-004-002-002/1846
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545761
|
23/11/2022
|
BIPUL DAS
|
0409004WL038851
|
BIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835237
|
|
BIPUL DAS
|
()
|
|
15
|
NADUAR
|
AS-09-004-002-002/2083
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545762
|
23/11/2022
|
DEPAK HAZARIKA
|
0409004WL038851
|
DEPAK HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835230
|
|
DEPAK HAZARIKA
|
()
|
|
16
|
NADUAR
|
AS-09-004-002-002/2342
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545764
|
23/11/2022
|
MRIDUPAWAN HAZARIKA
|
0409004WL038851
|
MRIDUPAWAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835240
|
|
MRIDUPAWAN HAZARIKA
|
()
|
|
17
|
NADUAR
|
AS-09-004-002-002/2525
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545765
|
23/11/2022
|
BIJIT DAS
|
0409004WL038851
|
BIJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835266
|
|
BIJIT DAS
|
()
|
|
18
|
NADUAR
|
AS-09-004-002-002/2789
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545766
|
23/11/2022
|
ANJU GUWALA
|
0409004WL038851
|
ANJU GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835233
|
|
ANJU GUWALA
|
()
|
|
19
|
NADUAR
|
AS-09-004-002-002/553
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545768
|
23/11/2022
|
MANASH HAZARIKA
|
0409004WL038851
|
MANASH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835263
|
|
MANASH HAZARIKA
|
()
|
|
20
|
NADUAR
|
AS-09-004-002-003/1340
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545780
|
23/11/2022
|
Aususti Tapna
|
0409004WL038852
|
Aususti Tapna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835223
|
|
Aususti Tapna
|
()
|
|
21
|
NADUAR
|
AS-09-004-002-003/1392
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545782
|
23/11/2022
|
Karuan Malowa
|
0409004WL038852
|
Karuan Malowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835225
|
|
Karuan Malowa
|
()
|
|
22
|
NADUAR
|
AS-09-004-002-003/1791
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545783
|
23/11/2022
|
GOMA KARKI
|
0409004WL038852
|
GOMA KARKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835232
|
|
GOMA KARKI
|
()
|
|
23
|
NADUAR
|
AS-09-004-002-003/230
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545784
|
23/11/2022
|
ANDRIAS MUNDU
|
0409004WL038852
|
ANDRIAS MUNDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835264
|
|
ANDRIAS MUNDU
|
()
|
|
24
|
NADUAR
|
AS-09-004-002-003/2577
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545785
|
23/11/2022
|
BOBITA KERKETTA
|
0409004WL038852
|
BOBITA KERKETTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835241
|
|
BOBITA KERKETTA
|
()
|
|
25
|
NADUAR
|
AS-09-004-002-006/1960
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545787
|
23/11/2022
|
SILBINA BARLA
|
0409004WL038852
|
SILBINA BARLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835239
|
|
SILBINA BARLA
|
()
|
|
26
|
NADUAR
|
AS-09-004-003-001/1421
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220545769
|
23/11/2022
|
Nayani Hazarika
|
0409004WL038851
|
Nayani Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835228
|
|
Nayani Hazarika
|
()
|
|
27
|
NADUAR
|
AS-09-004-003-001/1632
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220545770
|
23/11/2022
|
NIPU HAZARIKA
|
0409004WL038851
|
NIPU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835236
|
|
NIPU HAZARIKA
|
()
|
|
28
|
NADUAR
|
AS-09-004-003-001/1818
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220545771
|
23/11/2022
|
Mintu Hazarika
|
0409004WL038851
|
Mintu Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835235
|
|
Mintu Hazarika
|
()
|
|
29
|
NADUAR
|
AS-09-004-003-001/1906
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220545772
|
23/11/2022
|
JONALI HAZARIKA
|
0409004WL038851
|
JONALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835227
|
|
JONALI HAZARIKA
|
()
|
|
30
|
NADUAR
|
AS-09-004-003-001/268
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220545773
|
23/11/2022
|
Anil Hazarika
|
0409004WL038851
|
Anil Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835229
|
|
Anil Hazarika
|
()
|
|
31
|
NADUAR
|
AS-09-004-003-006/3174
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220544977
|
23/11/2022
|
JYOTSHNA BORUAH
|
0409004WL038762
|
JYOTSHNA BORUAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835219
|
|
JYOTSHNA BORUAH
|
()
|
|
32
|
NADUAR
|
AS-09-004-003-006/6
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220544978
|
23/11/2022
|
Ramani Baruah
|
0409004WL038762
|
Ramani Baruah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835224
|
|
Ramani Baruah
|
()
|
|
33
|
NADUAR
|
AS-09-004-003-008/1797
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220545974
|
23/11/2022
|
MR BINOY BORAH
|
0409004WL038875
|
MR BINOY BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835253
|
|
MR BINOY BORAH
|
()
|
|
34
|
NADUAR
|
AS-09-004-003-008/191
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220545975
|
23/11/2022
|
Maheswer Hazarika
|
0409004WL038875
|
Maheswer Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835226
|
|
Maheswer Hazarika
|
()
|
|
35
|
NADUAR
|
AS-09-004-003-008/277
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220545976
|
23/11/2022
|
Tapan Phukan
|
0409004WL038875
|
Tapan Phukan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763835221
|
|
Tapan Phukan
|
()
|
|
36
|
NADUAR
|
AS-09-004-007-003/1475
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545415
|
23/11/2022
|
KANIKA DEVI
|
0409004WL038792
|
KANIKA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835251
|
|
KANIKA DEVI
|
()
|
|
37
|
NADUAR
|
AS-09-004-007-003/2441
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545421
|
23/11/2022
|
Bhima Devi
|
0409004WL038792
|
Bhima Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835259
|
|
Bhima Devi
|
()
|
|
38
|
NADUAR
|
AS-09-004-007-003/3667
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545436
|
23/11/2022
|
DAMBAR KUMARI NEWAR
|
0409004WL038792
|
DAMBAR KUMARI NEWAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835260
|
|
DAMBAR KUMARI NEWAR
|
()
|
|
39
|
NADUAR
|
AS-09-004-007-009/115
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545458
|
23/11/2022
|
Jubaraj Pokhrel
|
0409004WL038792
|
Jubaraj Pokhrel
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835262
|
|
Jubaraj Pokhrel
|
()
|
|
40
|
NADUAR
|
AS-09-004-007-009/133
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545459
|
23/11/2022
|
madan sarmah
|
0409004WL038792
|
madan sarmah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835244
|
|
madan sarmah
|
()
|
|
41
|
NADUAR
|
AS-09-004-007-009/1474
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545461
|
23/11/2022
|
Manju Newar
|
0409004WL038792
|
Manju Newar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835247
|
|
Manju Newar
|
()
|
|
42
|
NADUAR
|
AS-09-004-007-009/1550
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545462
|
23/11/2022
|
Suresh Chodhury
|
0409004WL038792
|
Suresh Chodhury
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835246
|
|
Suresh Chodhury
|
()
|
|
43
|
NADUAR
|
AS-09-004-007-010/1643
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545467
|
23/11/2022
|
TILAK
|
0409004WL038792
|
TILAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835261
|
|
TILAK
|
()
|
|
44
|
NADUAR
|
AS-09-004-007-010/1649
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545468
|
23/11/2022
|
Hiralal Chauhan
|
0409004WL038792
|
Hiralal Chauhan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835250
|
|
Hiralal Chauhan
|
()
|
|
45
|
NADUAR
|
AS-09-004-008-005/1854
(PACHIM-BORBHAGIA)
|
0409004000NRG23221120220544554
|
23/11/2022
|
GUNARAM DAS
|
0409004WL038697
|
GUNARAM DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835255
|
|
GUNARAM DAS
|
()
|
|
46
|
NADUAR
|
AS-09-004-008-008/125-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23221120220544557
|
23/11/2022
|
BAHADUR DAS
|
0409004WL038697
|
BAHADUR DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835245
|
|
BAHADUR DAS
|
()
|
|
47
|
NADUAR
|
AS-09-004-008-008/1634
(PACHIM-BORBHAGIA)
|
0409004000NRG23221120220544558
|
23/11/2022
|
Jitendra Das
|
0409004WL038697
|
Jitendra Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835242
|
|
Jitendra Das
|
()
|
|
48
|
NADUAR
|
AS-09-004-008-008/38
(PACHIM-BORBHAGIA)
|
0409004000NRG23221120220544559
|
23/11/2022
|
MUKUL DAS
|
0409004WL038697
|
MUKUL DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835243
|
|
MUKUL DAS
|
()
|
|
49
|
NADUAR
|
AS-09-004-008-010/1125
(PACHIM-BORBHAGIA)
|
0409004000NRG23221120220544560
|
23/11/2022
|
Haren Das
|
0409004WL038697
|
Haren Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835249
|
|
Haren Das
|
()
|
|
50
|
NADUAR
|
AS-09-004-008-010/1654
(PACHIM-BORBHAGIA)
|
0409004000NRG23221120220544561
|
23/11/2022
|
DILIP DAS
|
0409004WL038697
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835254
|
|
DILIP DAS
|
()
|
|
51
|
NADUAR
|
AS-09-004-008-010/1798
(PACHIM-BORBHAGIA)
|
0409004000NRG23221120220544562
|
23/11/2022
|
SURESH DAS
|
0409004WL038697
|
SURESH DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835256
|
|
SURESH DAS
|
()
|
|
52
|
NADUAR
|
AS-09-004-008-010/1799
(PACHIM-BORBHAGIA)
|
0409004000NRG23221120220544563
|
23/11/2022
|
GANGARAM DAS
|
0409004WL038697
|
GANGARAM DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835252
|
|
GANGARAM DAS
|
()
|
|
53
|
NADUAR
|
AS-09-004-008-010/1815
(PACHIM-BORBHAGIA)
|
0409004000NRG23221120220544566
|
23/11/2022
|
Pranab Das
|
0409004WL038697
|
Pranab Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835257
|
|
Pranab Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95722
|
95722
|
|
|
|
|
|
|
|
|
54
|
NADUAR
|
AS-09-004-001-009/4058
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545497
|
23/11/2022
|
MISS ARPANA DEVI
|
0409004WL038794
|
MISS ARPANA DEVI
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835132
|
|
MISS ARPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
NADUAR
|
AS-09-004-001-009/4068
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545504
|
23/11/2022
|
TAPAN GAUTAM
|
0409004WL038794
|
TAPAN GAUTAM
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835134
|
|
TAPAN GAUTAM
|
()
|
|
56
|
NADUAR
|
AS-09-004-003-008/2801
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220545977
|
23/11/2022
|
MRINMOY BARDALOI
|
0409004WL038875
|
MRINMOY BARDALOI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835133
|
|
MRINMOY BARDALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
57
|
NADUAR
|
AS-09-004-007-004/3656
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545449
|
23/11/2022
|
RISHAV KHATIWORA
|
0409004WL038792
|
RISHAV KHATIWORA
|
00415
|
SBIN0002026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763835139
|
|
MR RISHAV KHATIWORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
58
|
NADUAR
|
AS-09-004-002-001/121
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545775
|
23/11/2022
|
AROTI SAHU
|
0409004WL038852
|
AROTI SAHU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835283
|
|
MRS AROTI SAHU
|
()
|
|
59
|
NADUAR
|
AS-09-004-002-001/1434
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545777
|
23/11/2022
|
Mrs. FILICHITA KANDULANA
|
0409004WL038852
|
Mrs. FILICHITA KANDULANA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835281
|
|
MRS FILICHITA KANDULANA
|
()
|
|
60
|
NADUAR
|
AS-09-004-002-002/2796
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545767
|
23/11/2022
|
Mrs. LUKU DAS
|
0409004WL038851
|
Mrs. LUKU DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835280
|
|
MRS LUKU DAS
|
()
|
|
61
|
NADUAR
|
AS-09-004-002-003/1364
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545781
|
23/11/2022
|
MRS. KRISHNA MAYA DEVI
|
0409004WL038852
|
MRS. KRISHNA MAYA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835282
|
|
MRS KRISHNA MAYA DEVI
|
()
|
|
62
|
NADUAR
|
AS-09-004-002-005/1420
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545786
|
23/11/2022
|
MRS GITA BHANGRA
|
0409004WL038852
|
MRS GITA BHANGRA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835141
|
|
MRS RITA BHANGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
63
|
NADUAR
|
AS-09-004-001-009/4069
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545505
|
23/11/2022
|
MISS LATA DEVI
|
0409004WL038794
|
MISS LATA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835158
|
|
MISS LATA DEVI
|
()
|
|
64
|
NADUAR
|
AS-09-004-007-003/1756
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545416
|
23/11/2022
|
DULUMONI HIRA
|
0409004WL038792
|
DULUMONI HIRA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835140
|
|
SHRI DULU MANI HIRA
|
()
|
|
65
|
NADUAR
|
AS-09-004-007-003/1819
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545418
|
23/11/2022
|
RINKY DEVI
|
0409004WL038792
|
RINKY DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835160
|
|
MRS RINKY DEVI
|
()
|
|
66
|
NADUAR
|
AS-09-004-007-003/239
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545420
|
23/11/2022
|
Sandhya Barmon
|
0409004WL038792
|
Sandhya Barmon
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835277
|
|
MRS SANDHA BARMAN
|
()
|
|
67
|
NADUAR
|
AS-09-004-007-003/2817
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545423
|
23/11/2022
|
REKHA DEVI
|
0409004WL038792
|
REKHA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835154
|
|
MRS REKHA DEVI
|
()
|
|
68
|
NADUAR
|
AS-09-004-007-003/3019
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545424
|
23/11/2022
|
MITALI DAS
|
0409004WL038792
|
MITALI DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835148
|
|
MRS MITALI DAS
|
()
|
|
69
|
NADUAR
|
AS-09-004-007-003/3200
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545425
|
23/11/2022
|
SABITRI DEVI
|
0409004WL038792
|
SABITRI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835278
|
|
MRS SABITRI DEVI
|
()
|
|
70
|
NADUAR
|
AS-09-004-007-003/3302
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545426
|
23/11/2022
|
MATI POWREL
|
0409004WL038792
|
MATI POWREL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835143
|
|
MR MOTI POWREL
|
()
|
|
71
|
NADUAR
|
AS-09-004-007-003/3303
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545427
|
23/11/2022
|
MANISHA DEVI
|
0409004WL038792
|
MANISHA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835275
|
|
MRS MANISHA DEVI
|
()
|
|
72
|
NADUAR
|
AS-09-004-007-003/3305
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545428
|
23/11/2022
|
INDIRA DEVI
|
0409004WL038792
|
INDIRA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835279
|
|
MISS INDIRA DEVI
|
()
|
|
73
|
NADUAR
|
AS-09-004-007-003/3312
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545429
|
23/11/2022
|
KRISHNA KUMAR NEWAR
|
0409004WL038792
|
KRISHNA KUMAR NEWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835157
|
|
MR KRISHNA KUMAR NEWAR
|
()
|
|
74
|
NADUAR
|
AS-09-004-007-003/3314
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545430
|
23/11/2022
|
RADHIKA DEVI
|
0409004WL038792
|
RADHIKA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835150
|
|
MRS KUMARI NEWAR
|
()
|
|
75
|
NADUAR
|
AS-09-004-007-003/3315
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545431
|
23/11/2022
|
RADHIKA SARMAH
|
0409004WL038792
|
RADHIKA SARMAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835147
|
|
MRS RADHIKA SARMAH
|
()
|
|
76
|
NADUAR
|
AS-09-004-007-003/3316
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545432
|
23/11/2022
|
KHARGAMAYA NEWAR
|
0409004WL038792
|
KHARGAMAYA NEWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835145
|
|
MRS KHARGAMAYA NEWAR
|
()
|
|
77
|
NADUAR
|
AS-09-004-007-003/3669
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545437
|
23/11/2022
|
BHADRIKA NEWAR
|
0409004WL038792
|
BHADRIKA NEWAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763835156
|
|
MRS BHADRIKA NEWAR
|
()
|
|
78
|
NADUAR
|
AS-09-004-007-003/3670
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545438
|
23/11/2022
|
TULASHI NEWAR
|
0409004WL038792
|
TULASHI NEWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835152
|
|
MRS TULASI NEWAR
|
()
|
|
79
|
NADUAR
|
AS-09-004-007-003/3813
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545441
|
23/11/2022
|
MUNNA DEVI
|
0409004WL038792
|
MUNNA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835161
|
|
MISS MUNNA DEVI
|
()
|
|
80
|
NADUAR
|
AS-09-004-007-003/3814
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545442
|
23/11/2022
|
ANIMA DANGI
|
0409004WL038792
|
ANIMA DANGI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835144
|
|
MRS ANIMA DANGI
|
()
|
|
81
|
NADUAR
|
AS-09-004-007-003/596
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545445
|
23/11/2022
|
PUTULI DAS
|
0409004WL038792
|
PUTULI DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835149
|
|
MRS PUTULI DAS
|
()
|
|
82
|
NADUAR
|
AS-09-004-007-003/621
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545446
|
23/11/2022
|
SUMITRA DEVI
|
0409004WL038792
|
SUMITRA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835142
|
|
MRS SUMITRA DEVI
|
()
|
|
83
|
NADUAR
|
AS-09-004-007-005/1952
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545451
|
23/11/2022
|
PILI DAS
|
0409004WL038792
|
PILI DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835146
|
|
MRS PILIMAI DAS
|
()
|
|
84
|
NADUAR
|
AS-09-004-007-005/2814
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545452
|
23/11/2022
|
anjali newar
|
0409004WL038792
|
anjali newar
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835155
|
|
MRS ANJALI NEWAR
|
()
|
|
85
|
NADUAR
|
AS-09-004-007-008/3592
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545454
|
23/11/2022
|
REKHA SARMAH
|
0409004WL038792
|
REKHA SARMAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835151
|
|
MRS REKHADEVI DEVI
|
()
|
|
86
|
NADUAR
|
AS-09-004-007-008/3593
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545455
|
23/11/2022
|
BIMALA DEVI
|
0409004WL038792
|
BIMALA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835159
|
|
MRS BIMALA DEVI
|
()
|
|
87
|
NADUAR
|
AS-09-004-007-009/3255
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545465
|
23/11/2022
|
KAMALA DHAKAL
|
0409004WL038792
|
KAMALA DHAKAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835162
|
|
MR RUDRA NEWAR
|
()
|
|
88
|
NADUAR
|
AS-09-004-007-010/3130
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545469
|
23/11/2022
|
HUNTI SINGH
|
0409004WL038792
|
HUNTI SINGH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835153
|
|
MRS HUNTI SING
|
()
|
|
89
|
NADUAR
|
AS-09-004-007-010/3131
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545470
|
23/11/2022
|
RANJU DAS
|
0409004WL038792
|
RANJU DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835276
|
|
MRS RANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
|
90
|
NADUAR
|
AS-09-004-001-001/788
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545480
|
23/11/2022
|
PAPU CHETRY
|
0409004WL038794
|
PAPU CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835180
|
|
MR PAPU CHETRY
|
()
|
|
91
|
NADUAR
|
AS-09-004-001-001/790
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545481
|
23/11/2022
|
RENUKA DEVI
|
0409004WL038794
|
RENUKA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835171
|
|
MRS RENUKA DEVI
|
()
|
|
92
|
NADUAR
|
AS-09-004-001-001/791
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545482
|
23/11/2022
|
TEZ BAHADUR CHETRY
|
0409004WL038794
|
TEZ BAHADUR CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835176
|
|
MR TEZ BAHADUR CHETRY
|
()
|
|
93
|
NADUAR
|
AS-09-004-001-001/795
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545483
|
23/11/2022
|
NAMITA DEVI
|
0409004WL038794
|
NAMITA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835178
|
|
MRS NAMITA DEVI
|
()
|
|
94
|
NADUAR
|
AS-09-004-001-001/796
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545484
|
23/11/2022
|
PANKAJ CHETRY
|
0409004WL038794
|
PANKAJ CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835184
|
|
MR PANKAJ CHETRY
|
()
|
|
95
|
NADUAR
|
AS-09-004-001-001/831
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545486
|
23/11/2022
|
BHIMA DEVI
|
0409004WL038794
|
BHIMA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835169
|
|
MRS BHIMA DEVI
|
()
|
|
96
|
NADUAR
|
AS-09-004-001-003/1192
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545487
|
23/11/2022
|
SURAJ LAMA
|
0409004WL038794
|
SURAJ LAMA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835174
|
|
MR SURAJ LAMA
|
()
|
|
97
|
NADUAR
|
AS-09-004-001-005/805
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545490
|
23/11/2022
|
SONALI ADHIKARI
|
0409004WL038794
|
SONALI ADHIKARI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835172
|
|
SHRI SONALI ADHIKARI
|
()
|
|
98
|
NADUAR
|
AS-09-004-001-009/4055
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545494
|
23/11/2022
|
SRI BODHANI MURA
|
0409004WL038794
|
SRI BODHANI MURA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835166
|
|
SHRI BODHANI MURA
|
()
|
|
99
|
NADUAR
|
AS-09-004-001-009/4059
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545498
|
23/11/2022
|
MS.RIMA DEVI
|
0409004WL038794
|
MS.RIMA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835185
|
|
MS RIMA DEVI
|
()
|
|
100
|
NADUAR
|
AS-09-004-001-009/4060
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545499
|
23/11/2022
|
MR. DIPANKAR CHETRY
|
0409004WL038794
|
MR. DIPANKAR CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835187
|
|
MR DIPANKAR CHETRY
|
()
|
|
101
|
NADUAR
|
AS-09-004-001-009/4061
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545500
|
23/11/2022
|
BHASKAR CHETRY
|
0409004WL038794
|
BHASKAR CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835173
|
|
MR BHASKAR CHETRY
|
()
|
|
102
|
NADUAR
|
AS-09-004-001-009/4065
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545502
|
23/11/2022
|
MRS. LATA DEVI
|
0409004WL038794
|
MRS. LATA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835186
|
|
MRS LATA DEVI
|
()
|
|
103
|
NADUAR
|
AS-09-004-001-009/4070
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545506
|
23/11/2022
|
MR RISHAB CHETRY
|
0409004WL038794
|
MR RISHAB CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835182
|
|
MR RISHAB CHETRY
|
()
|
|
104
|
NADUAR
|
AS-09-004-002-006/2794
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545788
|
23/11/2022
|
Mrs. DEVI NEWAR
|
0409004WL038852
|
Mrs. DEVI NEWAR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835175
|
|
MRS DEVI NEWAR
|
()
|
|
105
|
NADUAR
|
AS-09-004-003-001/501
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220545774
|
23/11/2022
|
Dibyajyoti Hazarika
|
0409004WL038851
|
Dibyajyoti Hazarika
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835274
|
|
MR DIBYA JYOTI HAZARIKA
|
()
|
|
106
|
NADUAR
|
AS-09-004-003-008/1033
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220545972
|
23/11/2022
|
Daba Jit Saikia
|
0409004WL038875
|
Daba Jit Saikia
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835167
|
|
MR DEBAJIT SAIKIA
|
()
|
|
107
|
NADUAR
|
AS-09-004-007-003/2815
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545422
|
23/11/2022
|
SURESH CHOUDHARI
|
0409004WL038792
|
SURESH CHOUDHARI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835273
|
|
MR SURESH CHOUDHURY
|
()
|
|
108
|
NADUAR
|
AS-09-004-007-003/3664
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545435
|
23/11/2022
|
HIRA DEVI
|
0409004WL038792
|
HIRA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835164
|
|
MS HIRA DEVI
|
()
|
|
109
|
NADUAR
|
AS-09-004-007-003/3738
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545439
|
23/11/2022
|
SAJAN MAHATU
|
0409004WL038792
|
SAJAN MAHATU
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835188
|
|
MR SAJAN MAHATU
|
()
|
|
110
|
NADUAR
|
AS-09-004-007-003/3810
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545440
|
23/11/2022
|
LILA DEVI
|
0409004WL038792
|
LILA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835181
|
|
MRS LILA DEVI
|
()
|
|
111
|
NADUAR
|
AS-09-004-007-003/3909
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545444
|
23/11/2022
|
JHARNA NEWAR
|
0409004WL038792
|
JHARNA NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835177
|
|
MISS JHARNA NEWAR
|
()
|
|
112
|
NADUAR
|
AS-09-004-007-005/1062-A
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545450
|
23/11/2022
|
nirmal dhamala
|
0409004WL038792
|
nirmal dhamala
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835163
|
|
MR NIRMAL DHAMALA
|
()
|
|
113
|
NADUAR
|
AS-09-004-007-009/1149
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545457
|
23/11/2022
|
LAHARI DAS
|
0409004WL038792
|
LAHARI DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835168
|
|
MRS LAHARI DAS
|
()
|
|
114
|
NADUAR
|
AS-09-004-007-009/3293
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545466
|
23/11/2022
|
MR. SUNIT NEWAR
|
0409004WL038792
|
MR. SUNIT NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835179
|
|
MR SONIT NEWAR
|
()
|
|
115
|
NADUAR
|
AS-09-004-007-010/379
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545471
|
23/11/2022
|
RANJANA PRADHAN
|
0409004WL038792
|
RANJANA PRADHAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835165
|
|
MRS RANJANA PRADHAN
|
()
|
|
116
|
NADUAR
|
AS-09-004-008-008/1248
(PACHIM-BORBHAGIA)
|
0409004000NRG23221120220544556
|
23/11/2022
|
Ajay Das
|
0409004WL038697
|
Ajay Das
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835272
|
|
MR AJAY DAS
|
()
|
|
117
|
NADUAR
|
AS-09-004-008-008/566
(PACHIM-BORBHAGIA)
|
0409004000NRG23231120220545507
|
23/11/2022
|
PRAKASH UPADHYAYA
|
0409004WL038794
|
PRAKASH UPADHYAYA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835170
|
|
MR PRAKASH UPADHYAYA
|
()
|
|
118
|
NADUAR
|
AS-09-004-008-008/567
(PACHIM-BORBHAGIA)
|
0409004000NRG23231120220545508
|
23/11/2022
|
JIBAN UPADHYAYA
|
0409004WL038794
|
JIBAN UPADHYAYA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835183
|
|
MR JIBAN UPADHYAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
119
|
NADUAR
|
AS-09-004-001-001/830
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545485
|
23/11/2022
|
NIKITA ADHIKARI
|
0409004WL038794
|
NIKITA ADHIKARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835217
|
|
NIKITA ADHIKARI
|
()
|
|
120
|
NADUAR
|
AS-09-004-001-003/1198
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545488
|
23/11/2022
|
DILIP ADHIKARI
|
0409004WL038794
|
DILIP ADHIKARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835199
|
|
DILIP ADHIKARI
|
()
|
|
121
|
NADUAR
|
AS-09-004-001-003/698
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545489
|
23/11/2022
|
SANTOSH ADHIKARI
|
0409004WL038794
|
SANTOSH ADHIKARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835190
|
|
SANTOSH ADHIKARI
|
()
|
|
122
|
NADUAR
|
AS-09-004-001-005/933
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545491
|
23/11/2022
|
SOM NATH CHETRY
|
0409004WL038794
|
SOM NATH CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835191
|
|
SOM NATH CHETRY
|
()
|
|
123
|
NADUAR
|
AS-09-004-001-009/4054
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545493
|
23/11/2022
|
HEM SAGAR THAPA
|
0409004WL038794
|
HEM SAGAR THAPA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835209
|
|
HEM SAGAR THAPA
|
()
|
|
124
|
NADUAR
|
AS-09-004-001-009/4056
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545495
|
23/11/2022
|
MOON BHARALI
|
0409004WL038794
|
MOON BHARALI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835213
|
|
MOON BHARALI
|
()
|
|
125
|
NADUAR
|
AS-09-004-001-009/4057
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545496
|
23/11/2022
|
ANKITA DANGAL
|
0409004WL038794
|
ANKITA DANGAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835214
|
|
ANKITA DANGAL
|
()
|
|
126
|
NADUAR
|
AS-09-004-001-009/4063
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545501
|
23/11/2022
|
RESHMA DEVI
|
0409004WL038794
|
RESHMA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835212
|
|
RESHMA DEVI
|
()
|
|
127
|
NADUAR
|
AS-09-004-001-009/4066
(DAKHIN CHILABANDHA)
|
0409004000NRG23231120220545503
|
23/11/2022
|
THANDIRAJ CHETRY
|
0409004WL038794
|
THANDIRAJ CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835216
|
|
THANDIRAJ CHETRY
|
()
|
|
128
|
NADUAR
|
AS-09-004-002-002/2338
(DAKKHIN MURHADOL)
|
0409004000NRG23231120220545763
|
23/11/2022
|
DIMPI HAZARIKA
|
0409004WL038851
|
DIMPI HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835269
|
|
DIMPI HAZARIKA
|
()
|
|
129
|
NADUAR
|
AS-09-004-003-006/311
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220544974
|
23/11/2022
|
BINU BHUYAN
|
0409004WL038762
|
BINU BHUYAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835268
|
|
BINU BHUYAN
|
()
|
|
130
|
NADUAR
|
AS-09-004-003-006/3132
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220544975
|
23/11/2022
|
Ditimoni bharali
|
0409004WL038762
|
Ditimoni bharali
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835204
|
|
DITIMONI BHARALI
|
()
|
|
131
|
NADUAR
|
AS-09-004-003-006/3133
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220544976
|
23/11/2022
|
Nibha baruah
|
0409004WL038762
|
Nibha baruah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835201
|
|
NIBHA BARUAH
|
()
|
|
132
|
NADUAR
|
AS-09-004-003-006/871
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220544979
|
23/11/2022
|
Ramen BAruh
|
0409004WL038762
|
Ramen BAruh
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835196
|
|
RAMEN BARUAH
|
()
|
|
133
|
NADUAR
|
AS-09-004-003-007/1581
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220545971
|
23/11/2022
|
anjan phukan
|
0409004WL038875
|
anjan phukan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835203
|
|
ANJAN PHUKAN
|
()
|
|
134
|
NADUAR
|
AS-09-004-003-007/1581
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220545970
|
23/11/2022
|
RAJUMONI HAZARIKA PHUKAN
|
0409004WL038875
|
RAJUMONI HAZARIKA PHUKAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835202
|
|
RAJUMONI HAZARIKA PHUKAN
|
()
|
|
135
|
NADUAR
|
AS-09-004-003-008/1676
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220545973
|
23/11/2022
|
Bhargab Bordoloi
|
0409004WL038875
|
Bhargab Bordoloi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835206
|
|
BHARGAB BORDOLOI
|
()
|
|
136
|
NADUAR
|
AS-09-004-003-008/2905
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220545978
|
23/11/2022
|
DIPALI PHUKAN
|
0409004WL038875
|
DIPALI PHUKAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835215
|
|
DIPALI PHUKAN
|
()
|
|
137
|
NADUAR
|
AS-09-004-003-008/3044
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220545979
|
23/11/2022
|
rupali phukan
|
0409004WL038875
|
rupali phukan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835210
|
|
RUPALI PHUKAN
|
()
|
|
138
|
NADUAR
|
AS-09-004-003-009/1845
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220545982
|
23/11/2022
|
bharati bora
|
0409004WL038875
|
bharati bora
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835192
|
|
BHARATI BORAH
|
()
|
|
139
|
NADUAR
|
AS-09-004-003-009/1845
(UTTAR CHILABANDHA)
|
0409004000NRG23231120220545981
|
23/11/2022
|
Pratim Borah
|
0409004WL038875
|
Pratim Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763835271
|
|
PRATIM BORAH
|
()
|
|
140
|
NADUAR
|
AS-09-004-007-003/1762
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545417
|
23/11/2022
|
RUMI SAIKIA BHUYAN
|
0409004WL038792
|
RUMI SAIKIA BHUYAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835200
|
|
RUMI SAIKIA BHUYAN
|
()
|
|
141
|
NADUAR
|
AS-09-004-007-003/1820
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545419
|
23/11/2022
|
KRISHNA BHUYAN
|
0409004WL038792
|
KRISHNA BHUYAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835211
|
|
KRISHNA BHUYAN
|
()
|
|
142
|
NADUAR
|
AS-09-004-007-003/3371
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545433
|
23/11/2022
|
JAMUNA MAHATU
|
0409004WL038792
|
JAMUNA MAHATU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835267
|
|
JAMUNA MAHATO
|
()
|
|
143
|
NADUAR
|
AS-09-004-007-003/3373
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545434
|
23/11/2022
|
LAXMI NEWAR DEVI
|
0409004WL038792
|
LAXMI NEWAR DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835207
|
|
JAGRITI DEVI
|
()
|
|
144
|
NADUAR
|
AS-09-004-007-003/3816
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545443
|
23/11/2022
|
ANJALI DEVI
|
0409004WL038792
|
ANJALI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835218
|
|
ANJALI DEVI
|
()
|
|
145
|
NADUAR
|
AS-09-004-007-004/2031
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545447
|
23/11/2022
|
RAJEN CHETRY
|
0409004WL038792
|
RAJEN CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835198
|
|
RAJEN CHETRY
|
()
|
|
146
|
NADUAR
|
AS-09-004-007-004/3655
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545448
|
23/11/2022
|
DIPAK UPADHYAYA
|
0409004WL038792
|
DIPAK UPADHYAYA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835208
|
|
DIPAK UPADHYAYA
|
()
|
|
147
|
NADUAR
|
AS-09-004-007-007/3742
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545453
|
23/11/2022
|
JUGAMAYA MANDAL
|
0409004WL038792
|
JUGAMAYA MANDAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835195
|
|
JUGAMAYA MANDAL
|
()
|
|
148
|
NADUAR
|
AS-09-004-007-009/1652
(PUB-BORBHOGIA)
|
0409004000NRG23231120220545463
|
23/11/2022
|
JIBAN MANDAL
|
0409004WL038792
|
JIBAN MANDAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835189
|
|
JIBAN MANDAL
|
()
|
|
149
|
NADUAR
|
AS-09-004-008-007/2497
(PACHIM-BORBHAGIA)
|
0409004000NRG23221120220544555
|
23/11/2022
|
Dipti Das
|
0409004WL038697
|
Dipti Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835205
|
|
DIPTI DAS
|
()
|
|
150
|
NADUAR
|
AS-09-004-008-008/568
(PACHIM-BORBHAGIA)
|
0409004000NRG23231120220545509
|
23/11/2022
|
SABITA DEVI
|
0409004WL038794
|
SABITA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835194
|
|
SABITA DEVI
|
()
|
|
151
|
NADUAR
|
AS-09-004-008-010/1815
(PACHIM-BORBHAGIA)
|
0409004000NRG23221120220544565
|
23/11/2022
|
Jyotish Das
|
0409004WL038697
|
Jyotish Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835193
|
|
JYOTISH DAS
|
()
|
|
152
|
NADUAR
|
AS-09-004-008-010/1891
(PACHIM-BORBHAGIA)
|
0409004000NRG23221120220544567
|
23/11/2022
|
DIKU DAS
|
0409004WL038697
|
DIKU DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835270
|
|
DIKU DAS
|
()
|
|
153
|
NADUAR
|
AS-09-004-008-010/333
(PACHIM-BORBHAGIA)
|
0409004000NRG23221120220544568
|
23/11/2022
|
GURU DAS
|
0409004WL038697
|
GURU DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763835197
|
|
GURU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358843
|
358843
|
|
|
|
|
|
|
|