|
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-09-004-005-001/1507
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748644
|
31/03/2023
|
Kiran Baruah
|
0409004WL058580
|
Kiran Baruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877040869
|
|
Kiran Baruah
|
()
|
|
2
|
NADUAR
|
AS-09-004-005-001/593
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748570
|
31/03/2023
|
SUMI BORAH
|
0409004WL058567
|
SUMI BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877040876
|
|
SUMI BORAH
|
()
|
|
3
|
NADUAR
|
AS-09-004-005-001/882
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748577
|
31/03/2023
|
PRADIP BORTHAKUR
|
0409004WL058569
|
PRADIP BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877040865
|
|
PRADIP BORTHAKUR
|
()
|
|
4
|
NADUAR
|
AS-09-004-005-001/889
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748657
|
31/03/2023
|
Ghana Bora
|
0409004WL058580
|
Ghana Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877040868
|
|
Ghana Bora
|
()
|
|
5
|
NADUAR
|
AS-09-004-005-001/896-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748659
|
31/03/2023
|
Renu Bhattacharjee
|
0409004WL058580
|
Renu Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877040870
|
|
Renu Bhattacharjee
|
()
|
|
6
|
NADUAR
|
AS-09-004-005-002/859
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748675
|
31/03/2023
|
Mohendra Hazarika
|
0409004WL058580
|
Mohendra Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877040864
|
|
Mohendra Hazarika
|
()
|
|
7
|
NADUAR
|
AS-09-004-005-005/1175-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748688
|
31/03/2023
|
Bipul Nath
|
0409004WL058580
|
Bipul Nath
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877040867
|
|
Bipul Nath
|
()
|
|
8
|
NADUAR
|
AS-09-004-005-007/118
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748691
|
31/03/2023
|
Netra Pr. Upadhay
|
0409004WL058580
|
Netra Pr. Upadhay
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877040858
|
|
Netra Pr. Upadhay
|
()
|
|
9
|
NADUAR
|
AS-09-004-005-007/1344
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749431
|
31/03/2023
|
Mafijul Islam
|
0409004WL058634
|
Mafijul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877040863
|
|
Mafijul Islam
|
()
|
|
10
|
NADUAR
|
AS-09-004-005-007/1657
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749204
|
31/03/2023
|
Rafikul Islam
|
0409004WL058610
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877040874
|
|
Rafikul Islam
|
()
|
|
11
|
NADUAR
|
AS-09-004-005-007/189
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749210
|
31/03/2023
|
ABDUL RAHMAN
|
0409004WL058610
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877040860
|
|
ABDUL RAHMAN
|
()
|
|
12
|
NADUAR
|
AS-09-004-005-007/189
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748692
|
31/03/2023
|
ABDUL RAHMAN
|
0409004WL058580
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877040859
|
|
ABDUL RAHMAN
|
()
|
|
13
|
NADUAR
|
AS-09-004-005-007/218
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749220
|
31/03/2023
|
Satar Ali
|
0409004WL058610
|
Satar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877040862
|
|
Satar Ali
|
()
|
|
14
|
NADUAR
|
AS-09-004-005-008/148
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749435
|
31/03/2023
|
Usman Ali
|
0409004WL058634
|
Usman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877040856
|
|
Usman Ali
|
()
|
|
15
|
NADUAR
|
AS-09-004-005-008/2032
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749441
|
31/03/2023
|
ASHMA KHATUN
|
0409004WL058634
|
ASHMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877040855
|
|
ASHMA KHATUN
|
()
|
|
16
|
NADUAR
|
AS-09-004-005-009/1216
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748696
|
31/03/2023
|
APURBA SAIKIA
|
0409004WL058580
|
APURBA SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877040877
|
|
APURBA SAIKIA
|
()
|
|
17
|
NADUAR
|
AS-09-004-005-009/354
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748737
|
31/03/2023
|
Chandra Gayan
|
0409004WL058580
|
Chandra Gayan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877040872
|
|
Chandra Gayan
|
()
|
|
18
|
NADUAR
|
AS-09-004-005-009/892
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748741
|
31/03/2023
|
TAPAN DEKA
|
0409004WL058580
|
TAPAN DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877040875
|
|
TAPAN DEKA
|
()
|
|
19
|
NADUAR
|
AS-09-004-005-010/1846
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748750
|
31/03/2023
|
RUMI SAIKIA
|
0409004WL058580
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877040873
|
|
RUMI SAIKIA
|
()
|
|
20
|
NADUAR
|
AS-09-004-005-010/1859
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748751
|
31/03/2023
|
PRAHLAD BORAH
|
0409004WL058580
|
PRAHLAD BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877040871
|
|
PRAHLAD BORAH
|
()
|
|
21
|
NADUAR
|
AS-09-004-008-002/13
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230748973
|
31/03/2023
|
RAJEN THAKURIA
|
0409004WL058590
|
RAJEN THAKURIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040857
|
|
RAJEN THAKURIA
|
()
|
|
22
|
NADUAR
|
AS-09-004-008-006/796
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230748977
|
31/03/2023
|
HEMANTA BARUAH
|
0409004WL058590
|
HEMANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040861
|
|
HEMANTA BARUAH
|
()
|
|
23
|
NADUAR
|
AS-09-004-008-007/1887
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230749132
|
31/03/2023
|
MANJU BEGUM
|
0409004WL058596
|
MANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040866
|
|
MANJU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
NADUAR
|
AS-09-004-005-001/1826
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230747585
|
31/03/2023
|
DADUL BHARALI
|
0409004WL058478
|
DADUL BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877040837
|
|
DADUL BHARALI
|
()
|
|
25
|
NADUAR
|
AS-09-004-005-006/13
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749048
|
31/03/2023
|
Rayajoddin
|
0409004WL058594
|
Rayajoddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877041129
|
|
Rayajoddin
|
()
|
|
26
|
NADUAR
|
AS-09-004-005-006/2
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749050
|
31/03/2023
|
Sahar Ali
|
0409004WL058594
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877041123
|
|
Sahar Ali
|
()
|
|
27
|
NADUAR
|
AS-09-004-005-006/49
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749199
|
31/03/2023
|
Jahed Ali
|
0409004WL058610
|
Jahed Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041122
|
|
Jahed Ali
|
()
|
|
28
|
NADUAR
|
AS-09-004-005-007/1002
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749053
|
31/03/2023
|
NABI HUSSAIN
|
0409004WL058594
|
NABI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877040834
|
|
NABI HUSSAIN
|
()
|
|
29
|
NADUAR
|
AS-09-004-005-007/1634
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749432
|
31/03/2023
|
ABUL HUSSAIN
|
0409004WL058634
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877040836
|
|
ABUL HUSSAIN
|
()
|
|
30
|
NADUAR
|
AS-09-004-005-007/1770
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749057
|
31/03/2023
|
Mahammad Alimuddin
|
0409004WL058594
|
Mahammad Alimuddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877040838
|
|
Mahammad Alimuddin
|
()
|
|
31
|
NADUAR
|
AS-09-004-005-007/179
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749058
|
31/03/2023
|
Nur Islam
|
0409004WL058594
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877041125
|
|
Nur Islam
|
()
|
|
32
|
NADUAR
|
AS-09-004-005-007/233
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749061
|
31/03/2023
|
Ajgar Ali
|
0409004WL058594
|
Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877041136
|
|
Ajgar Ali
|
()
|
|
33
|
NADUAR
|
AS-09-004-005-007/85
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749225
|
31/03/2023
|
Marfat Ali
|
0409004WL058610
|
Marfat Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041124
|
|
Marfat Ali
|
()
|
|
34
|
NADUAR
|
AS-09-004-005-007/89
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749063
|
31/03/2023
|
Jahur Ali
|
0409004WL058594
|
Jahur Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877041130
|
|
Jahur Ali
|
()
|
|
35
|
NADUAR
|
AS-09-004-005-008/187
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749066
|
31/03/2023
|
Mamud Ali
|
0409004WL058594
|
Mamud Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877041127
|
|
Mamud Ali
|
()
|
|
36
|
NADUAR
|
AS-09-004-005-008/188
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749068
|
31/03/2023
|
Akbar Ali
|
0409004WL058594
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877041126
|
|
Akbar Ali
|
()
|
|
37
|
NADUAR
|
AS-09-004-005-009/170
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748719
|
31/03/2023
|
Jogeswar Saikia
|
0409004WL058580
|
Jogeswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041131
|
|
Jogeswar Saikia
|
()
|
|
38
|
NADUAR
|
AS-09-004-005-009/289
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748735
|
31/03/2023
|
PUNU DEVI
|
0409004WL058580
|
PUNU DEVI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041134
|
|
PUNU DEVI
|
()
|
|
39
|
NADUAR
|
AS-09-004-005-009/396
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748738
|
31/03/2023
|
Binu Devi
|
0409004WL058580
|
Binu Devi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041128
|
|
Binu Devi
|
()
|
|
40
|
NADUAR
|
AS-09-004-005-010/1735
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748748
|
31/03/2023
|
Bhaben Nath
|
0409004WL058580
|
Bhaben Nath
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877040835
|
|
Bhaben Nath
|
()
|
|
41
|
NADUAR
|
AS-09-004-005-010/237
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749235
|
31/03/2023
|
Lakhan Hazarika
|
0409004WL058610
|
Lakhan Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041132
|
|
Lakhan Hazarika
|
()
|
|
42
|
NADUAR
|
AS-09-004-005-010/427-B
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749238
|
31/03/2023
|
Nipen Nath
|
0409004WL058610
|
Nipen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041133
|
|
Nipen Nath
|
()
|
|
43
|
NADUAR
|
AS-09-004-005-010/762
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749241
|
31/03/2023
|
MANJIT NATH
|
0409004WL058610
|
MANJIT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877040839
|
|
MANJIT NATH
|
()
|
|
44
|
NADUAR
|
AS-09-004-007-001/1940
(PUB-BORBHOGIA)
|
0409004000NRG23310320230748970
|
31/03/2023
|
RUNU RABHA
|
0409004WL058590
|
RUNU RABHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877041135
|
|
RUNU RABHA
|
()
|
|
45
|
NADUAR
|
AS-09-004-007-002/2049
(PUB-BORBHOGIA)
|
0409004000NRG23310320230748971
|
31/03/2023
|
LUKI GOGOI GOSWAMI
|
0409004WL058590
|
LUKI GOGOI GOSWAMI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877041137
|
|
LUKI GOGOI GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
46
|
NADUAR
|
AS-09-004-005-009/2123
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748732
|
31/03/2023
|
RINTI BORA
|
0409004WL058580
|
RINTI BORA
|
00168
|
ICIC0000709
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877040849
|
|
RINTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
47
|
NADUAR
|
AS-09-004-001-006/1106
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230748802
|
31/03/2023
|
PURNANANDA NATH
|
0409004WL058590
|
PURNANANDA NATH
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040853
|
|
PURNANANDA NATH
|
()
|
|
48
|
NADUAR
|
AS-09-004-005-009/201
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748728
|
31/03/2023
|
labanya borah
|
0409004WL058580
|
labanya borah
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877040854
|
|
labanya borah
|
()
|
|
49
|
NADUAR
|
AS-09-004-005-010/510
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748758
|
31/03/2023
|
Jogen Nath
|
0409004WL058580
|
Jogen Nath
|
00354
|
PUNB0205520
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877040852
|
|
Jogen Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
50
|
NADUAR
|
AS-09-004-006-006/2765
(PACHIM MURHADOL)
|
0409004000NRG23310320230749115
|
31/03/2023
|
MITALI DEVI
|
0409004WL058596
|
MITALI DEVI
|
00415
|
SBIN0002026
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040878
|
|
MRS MITALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
NADUAR
|
AS-09-004-006-003/2252
(PACHIM MURHADOL)
|
0409004000NRG23310320230749085
|
31/03/2023
|
MR KUL PD THAPA
|
0409004WL058596
|
MR KUL PD THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040883
|
|
MR KUL PD THAPA
|
()
|
|
52
|
NADUAR
|
AS-09-004-006-003/2551
(PACHIM MURHADOL)
|
0409004000NRG23310320230749086
|
31/03/2023
|
Mrs. BINA PATHAK
|
0409004WL058596
|
Mrs. BINA PATHAK
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040995
|
|
MRS BINA PATHAK
|
()
|
|
53
|
NADUAR
|
AS-09-004-006-004/1005
(PACHIM MURHADOL)
|
0409004000NRG23310320230749087
|
31/03/2023
|
SIBA MAYA OZA
|
0409004WL058596
|
SIBA MAYA OZA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040924
|
|
MRS SIBAMAYA OZA
|
()
|
|
54
|
NADUAR
|
AS-09-004-006-004/1318
(PACHIM MURHADOL)
|
0409004000NRG23310320230748820
|
31/03/2023
|
PUNAM BISWAKARMA
|
0409004WL058590
|
PUNAM BISWAKARMA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040944
|
|
MRS PUNAM BISWAKARMA
|
()
|
|
55
|
NADUAR
|
AS-09-004-006-004/1386
(PACHIM MURHADOL)
|
0409004000NRG23310320230749089
|
31/03/2023
|
TIKA BHATTARAI
|
0409004WL058596
|
TIKA BHATTARAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040885
|
|
MR TIKA BHATTARAI
|
()
|
|
56
|
NADUAR
|
AS-09-004-006-004/1398
(PACHIM MURHADOL)
|
0409004000NRG23310320230749090
|
31/03/2023
|
BISHNU NEWAR
|
0409004WL058596
|
BISHNU NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040891
|
|
MR BISHNU NEWAR
|
()
|
|
57
|
NADUAR
|
AS-09-004-006-004/1401
(PACHIM MURHADOL)
|
0409004000NRG23310320230749091
|
31/03/2023
|
TARA BIR SUTAR
|
0409004WL058596
|
TARA BIR SUTAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040880
|
|
TARABIR SUTAR
|
()
|
|
58
|
NADUAR
|
AS-09-004-006-004/1403
(PACHIM MURHADOL)
|
0409004000NRG23310320230749093
|
31/03/2023
|
Kula Pr.Goutam
|
0409004WL058596
|
Kula Pr.Goutam
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040882
|
|
MR KUL PD GAUTAM
|
()
|
|
59
|
NADUAR
|
AS-09-004-006-004/1597
(PACHIM MURHADOL)
|
0409004000NRG23310320230748821
|
31/03/2023
|
DIPAK GHIMERE
|
0409004WL058590
|
DIPAK GHIMERE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040881
|
|
DIPAK GHIMERE
|
()
|
|
60
|
NADUAR
|
AS-09-004-006-004/1600
(PACHIM MURHADOL)
|
0409004000NRG23310320230749094
|
31/03/2023
|
SABITMAN NEWAR
|
0409004WL058596
|
SABITMAN NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040884
|
|
MR SABITMAN NEWAR
|
()
|
|
61
|
NADUAR
|
AS-09-004-006-004/1705
(PACHIM MURHADOL)
|
0409004000NRG23310320230749095
|
31/03/2023
|
DAMODAR BHATTARAI
|
0409004WL058596
|
DAMODAR BHATTARAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040902
|
|
MR DAMODAR BHATTARAI
|
()
|
|
62
|
NADUAR
|
AS-09-004-006-004/1719
(PACHIM MURHADOL)
|
0409004000NRG23310320230749096
|
31/03/2023
|
GOMA GOUTAM
|
0409004WL058596
|
GOMA GOUTAM
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040895
|
|
MR DEBNATH UPADHYAYA
|
()
|
|
63
|
NADUAR
|
AS-09-004-006-004/1721
(PACHIM MURHADOL)
|
0409004000NRG23310320230748822
|
31/03/2023
|
DIPAK ADHIKARI
|
0409004WL058590
|
DIPAK ADHIKARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040893
|
|
MR DIPAK ADHIKARI
|
()
|
|
64
|
NADUAR
|
AS-09-004-006-004/1722
(PACHIM MURHADOL)
|
0409004000NRG23310320230748823
|
31/03/2023
|
ROMA THAPA
|
0409004WL058590
|
ROMA THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040933
|
|
MRS ROMA THAPA
|
()
|
|
65
|
NADUAR
|
AS-09-004-006-004/1742
(PACHIM MURHADOL)
|
0409004000NRG23310320230749097
|
31/03/2023
|
MITRALAL NEWAR
|
0409004WL058596
|
MITRALAL NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040946
|
|
MR MITRA LAL NEWAR
|
()
|
|
66
|
NADUAR
|
AS-09-004-006-004/1818
(PACHIM MURHADOL)
|
0409004000NRG23310320230748824
|
31/03/2023
|
SRI SABITA CHETRI
|
0409004WL058590
|
SRI SABITA CHETRI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040953
|
|
MRS SABITA DEVI
|
()
|
|
67
|
NADUAR
|
AS-09-004-006-004/1819
(PACHIM MURHADOL)
|
0409004000NRG23310320230748825
|
31/03/2023
|
DEVI MAYA BURATHOKI
|
0409004WL058590
|
DEVI MAYA BURATHOKI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040928
|
|
MRS DEVI MAYA BURATHOKI
|
()
|
|
68
|
NADUAR
|
AS-09-004-006-004/2006
(PACHIM MURHADOL)
|
0409004000NRG23310320230748826
|
31/03/2023
|
Mrs. ANITA DEVI
|
0409004WL058590
|
Mrs. ANITA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040955
|
|
MRS ANITA DEVI
|
()
|
|
69
|
NADUAR
|
AS-09-004-006-004/2094
(PACHIM MURHADOL)
|
0409004000NRG23310320230749098
|
31/03/2023
|
Mr. ANKU MONI NATH
|
0409004WL058596
|
Mr. ANKU MONI NATH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040923
|
|
MR ANKU MONI NATH
|
()
|
|
70
|
NADUAR
|
AS-09-004-006-004/2160
(PACHIM MURHADOL)
|
0409004000NRG23310320230749099
|
31/03/2023
|
Mrs. JOGAMAYA OZA
|
0409004WL058596
|
Mrs. JOGAMAYA OZA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040964
|
|
MRS JOGAMAYA OJHA
|
()
|
|
71
|
NADUAR
|
AS-09-004-006-004/2353
(PACHIM MURHADOL)
|
0409004000NRG23310320230748827
|
31/03/2023
|
DEVA GHIMIRE
|
0409004WL058590
|
DEVA GHIMIRE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040894
|
|
MR DEVA GHIMIRE
|
()
|
|
72
|
NADUAR
|
AS-09-004-006-004/2508
(PACHIM MURHADOL)
|
0409004000NRG23310320230749101
|
31/03/2023
|
PINKY NEWAR
|
0409004WL058596
|
PINKY NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040952
|
|
MRS PINKI NEWAR
|
()
|
|
73
|
NADUAR
|
AS-09-004-006-004/2512
(PACHIM MURHADOL)
|
0409004000NRG23310320230749102
|
31/03/2023
|
KALPANA DEVI
|
0409004WL058596
|
KALPANA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040896
|
|
MRS KALPANA DEVI
|
()
|
|
74
|
NADUAR
|
AS-09-004-006-004/2513
(PACHIM MURHADOL)
|
0409004000NRG23310320230749103
|
31/03/2023
|
KHINA NEWAR
|
0409004WL058596
|
KHINA NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040990
|
|
MRS KHINA NEWAR
|
()
|
|
75
|
NADUAR
|
AS-09-004-006-004/2540
(PACHIM MURHADOL)
|
0409004000NRG23310320230749104
|
31/03/2023
|
ARUN BHATARAI
|
0409004WL058596
|
ARUN BHATARAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040897
|
|
MR ARUN BHATARAI
|
()
|
|
76
|
NADUAR
|
AS-09-004-006-004/2602
(PACHIM MURHADOL)
|
0409004000NRG23310320230749105
|
31/03/2023
|
SITA NEWAR
|
0409004WL058596
|
SITA NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040994
|
|
MRS SITA NEWAR
|
()
|
|
77
|
NADUAR
|
AS-09-004-006-004/2711
(PACHIM MURHADOL)
|
0409004000NRG23310320230749106
|
31/03/2023
|
PADMA DHAKAL
|
0409004WL058596
|
PADMA DHAKAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040968
|
|
MRS PADMA DHAKAL
|
()
|
|
78
|
NADUAR
|
AS-09-004-006-004/2774
(PACHIM MURHADOL)
|
0409004000NRG23310320230749107
|
31/03/2023
|
GOPI BASNET
|
0409004WL058596
|
GOPI BASNET
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040976
|
|
MRS GOPI BASNET
|
()
|
|
79
|
NADUAR
|
AS-09-004-006-004/2776
(PACHIM MURHADOL)
|
0409004000NRG23310320230749108
|
31/03/2023
|
SUMI MUNDA
|
0409004WL058596
|
SUMI MUNDA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040949
|
|
MRS SUMI MUNDA
|
()
|
|
80
|
NADUAR
|
AS-09-004-006-004/2778
(PACHIM MURHADOL)
|
0409004000NRG23310320230749109
|
31/03/2023
|
Bhola Nath Newar
|
0409004WL058596
|
Bhola Nath Newar
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040965
|
|
MR BHOLA NATH NEWAR
|
()
|
|
81
|
NADUAR
|
AS-09-004-006-004/395
(PACHIM MURHADOL)
|
0409004000NRG23310320230748828
|
31/03/2023
|
SOPAN BHATTARAI
|
0409004WL058590
|
SOPAN BHATTARAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040956
|
|
MR SOPAN BHATTARAI
|
()
|
|
82
|
NADUAR
|
AS-09-004-006-004/397
(PACHIM MURHADOL)
|
0409004000NRG23310320230748829
|
31/03/2023
|
Mrs. KAUSHILA BHANDARI
|
0409004WL058590
|
Mrs. KAUSHILA BHANDARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040987
|
|
MRS KAUSHILA BHANDARI
|
()
|
|
83
|
NADUAR
|
AS-09-004-006-004/402
(PACHIM MURHADOL)
|
0409004000NRG23310320230748830
|
31/03/2023
|
Mrs. TARA MAYA BISHT
|
0409004WL058590
|
Mrs. TARA MAYA BISHT
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040966
|
|
MRS TARA MAYA BISHT
|
()
|
|
84
|
NADUAR
|
AS-09-004-006-004/404
(PACHIM MURHADOL)
|
0409004000NRG23310320230748831
|
31/03/2023
|
Mrs. SABITRI CHETRY
|
0409004WL058590
|
Mrs. SABITRI CHETRY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040969
|
|
MRS SABITRI CHETRY
|
()
|
|
85
|
NADUAR
|
AS-09-004-006-004/405
(PACHIM MURHADOL)
|
0409004000NRG23310320230748832
|
31/03/2023
|
PURNIMA CHETRY
|
0409004WL058590
|
PURNIMA CHETRY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040960
|
|
MRS PURNIMA CHETRY
|
()
|
|
86
|
NADUAR
|
AS-09-004-006-004/407
(PACHIM MURHADOL)
|
0409004000NRG23310320230748833
|
31/03/2023
|
PANKAJ CHETRY
|
0409004WL058590
|
PANKAJ CHETRY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040879
|
|
PANKAJ CHETRY
|
()
|
|
87
|
NADUAR
|
AS-09-004-006-004/418
(PACHIM MURHADOL)
|
0409004000NRG23310320230748834
|
31/03/2023
|
RUMI BAHARA
|
0409004WL058590
|
RUMI BAHARA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040959
|
|
MRS RUMI BAHARA
|
()
|
|
88
|
NADUAR
|
AS-09-004-006-004/419
(PACHIM MURHADOL)
|
0409004000NRG23310320230748835
|
31/03/2023
|
Mr. DRON CHETRY
|
0409004WL058590
|
Mr. DRON CHETRY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040985
|
|
MR DRON CHETRY
|
()
|
|
89
|
NADUAR
|
AS-09-004-006-004/422
(PACHIM MURHADOL)
|
0409004000NRG23310320230748836
|
31/03/2023
|
Emamaya Thapa
|
0409004WL058590
|
Emamaya Thapa
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040936
|
|
MISS EMA THAPA
|
()
|
|
90
|
NADUAR
|
AS-09-004-006-004/893
(PACHIM MURHADOL)
|
0409004000NRG23310320230749110
|
31/03/2023
|
SUBASH NEWAR
|
0409004WL058596
|
SUBASH NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040898
|
|
MR SUVASH NEWAR
|
()
|
|
91
|
NADUAR
|
AS-09-004-006-004/894
(PACHIM MURHADOL)
|
0409004000NRG23310320230749111
|
31/03/2023
|
SANJU NEWAR
|
0409004WL058596
|
SANJU NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040905
|
|
MR SANJU NEWAR
|
()
|
|
92
|
NADUAR
|
AS-09-004-006-004/898
(PACHIM MURHADOL)
|
0409004000NRG23310320230749112
|
31/03/2023
|
Mrs. BISHNU MAYA NEWAR
|
0409004WL058596
|
Mrs. BISHNU MAYA NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040975
|
|
MRS BISHNU MAYA NEWAR
|
()
|
|
93
|
NADUAR
|
AS-09-004-006-004/905
(PACHIM MURHADOL)
|
0409004000NRG23310320230749113
|
31/03/2023
|
MAHESWARI SHARMA
|
0409004WL058596
|
MAHESWARI SHARMA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040977
|
|
MR MAHESWARI DEVI
|
()
|
|
94
|
NADUAR
|
AS-09-004-006-008/1657
(PACHIM MURHADOL)
|
0409004000NRG23310320230748856
|
31/03/2023
|
Mrs. MALATI DAS
|
0409004WL058590
|
Mrs. MALATI DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877040945
|
|
MRS MALATI DAS
|
()
|
|
95
|
NADUAR
|
AS-09-004-006-008/2127
(PACHIM MURHADOL)
|
0409004000NRG23310320230748868
|
31/03/2023
|
Miss. KANAK LATA MEDHI
|
0409004WL058590
|
Miss. KANAK LATA MEDHI
|
00415
|
SBIN0009142
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877040989
|
|
MISS KANAK LATA MEDHI
|
()
|
|
96
|
NADUAR
|
AS-09-004-006-008/2608
(PACHIM MURHADOL)
|
0409004000NRG23310320230748877
|
31/03/2023
|
JITEN NAYAK
|
0409004WL058590
|
JITEN NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877040904
|
|
MR JITEN NAYAK
|
()
|
|
97
|
NADUAR
|
AS-09-004-006-008/2747
(PACHIM MURHADOL)
|
0409004000NRG23310320230748883
|
31/03/2023
|
BUBU DAS
|
0409004WL058590
|
BUBU DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877040999
|
|
MR BUBU DAS
|
()
|
|
98
|
NADUAR
|
AS-09-004-006-008/305
(PACHIM MURHADOL)
|
0409004000NRG23310320230748896
|
31/03/2023
|
PHUKAN MEDHI
|
0409004WL058590
|
PHUKAN MEDHI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877040906
|
|
MR FHUKAN MEDHI
|
()
|
|
99
|
NADUAR
|
AS-09-004-006-008/85
(PACHIM MURHADOL)
|
0409004000NRG23310320230748899
|
31/03/2023
|
MAMONI NAYAK
|
0409004WL058590
|
MAMONI NAYAK
|
00415
|
SBIN0009142
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877040907
|
|
MRS MAMONI NAYAK
|
()
|
|
100
|
NADUAR
|
AS-09-004-006-008/916
(PACHIM MURHADOL)
|
0409004000NRG23310320230748902
|
31/03/2023
|
Mrs. LATA UPADHAYA
|
0409004WL058590
|
Mrs. LATA UPADHAYA
|
00415
|
SBIN0009142
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877040967
|
|
MRS LATA UPADHAYA
|
()
|
|
101
|
NADUAR
|
AS-09-004-006-009/1840
(PACHIM MURHADOL)
|
0409004000NRG23310320230748904
|
31/03/2023
|
MOTI LAL BISTA
|
0409004WL058590
|
MOTI LAL BISTA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040948
|
|
MR MOTILAL BISTA
|
()
|
|
102
|
NADUAR
|
AS-09-004-006-009/2455
(PACHIM MURHADOL)
|
0409004000NRG23310320230748906
|
31/03/2023
|
Mrs. TARA DEVI
|
0409004WL058590
|
Mrs. TARA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040996
|
|
MRS TARA DEVI
|
()
|
|
103
|
NADUAR
|
AS-09-004-006-009/532
(PACHIM MURHADOL)
|
0409004000NRG23310320230748909
|
31/03/2023
|
Mrs. KILO BARA
|
0409004WL058590
|
Mrs. KILO BARA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877040909
|
|
MRS KILO BARA
|
()
|
|
104
|
NADUAR
|
AS-09-004-006-009/560
(PACHIM MURHADOL)
|
0409004000NRG23310320230748910
|
31/03/2023
|
Kanti Ghimere
|
0409004WL058590
|
Kanti Ghimere
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040889
|
|
MR KANTI PRASAD CHETRY GHIMIRE
|
()
|
|
105
|
NADUAR
|
AS-09-004-006-010/1199
(PACHIM MURHADOL)
|
0409004000NRG23310320230748913
|
31/03/2023
|
HIRA SHARMA
|
0409004WL058590
|
HIRA SHARMA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040954
|
|
MRS HIRA SHARMA
|
()
|
|
106
|
NADUAR
|
AS-09-004-006-010/1227
(PACHIM MURHADOL)
|
0409004000NRG23310320230748915
|
31/03/2023
|
errror
|
0409004WL058590
|
errror
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040886
|
|
MR TIL BAHADUR NEWAR
|
()
|
|
107
|
NADUAR
|
AS-09-004-006-010/1228
(PACHIM MURHADOL)
|
0409004000NRG23310320230748916
|
31/03/2023
|
Khem Pr.Uprety
|
0409004WL058590
|
Khem Pr.Uprety
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040890
|
|
MR KHEM PRASAD UPRETI
|
()
|
|
108
|
NADUAR
|
AS-09-004-006-010/1231
(PACHIM MURHADOL)
|
0409004000NRG23310320230748917
|
31/03/2023
|
errror
|
0409004WL058590
|
errror
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040926
|
|
MRS PABITRA SATNAMI
|
()
|
|
109
|
NADUAR
|
AS-09-004-006-010/1259
(PACHIM MURHADOL)
|
0409004000NRG23310320230748918
|
31/03/2023
|
errror
|
0409004WL058590
|
errror
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040930
|
|
MR KHIRA BAHADUR DARNAL
|
()
|
|
110
|
NADUAR
|
AS-09-004-006-010/1263
(PACHIM MURHADOL)
|
0409004000NRG23310320230748919
|
31/03/2023
|
errror
|
0409004WL058590
|
errror
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040929
|
|
MRS GEETA DARNAL
|
()
|
|
111
|
NADUAR
|
AS-09-004-006-010/1269
(PACHIM MURHADOL)
|
0409004000NRG23310320230748920
|
31/03/2023
|
MINA KUMARI NEWAR
|
0409004WL058590
|
MINA KUMARI NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040927
|
|
MRS MINA KUMARI NEWAR
|
()
|
|
112
|
NADUAR
|
AS-09-004-006-010/1316
(PACHIM MURHADOL)
|
0409004000NRG23310320230748921
|
31/03/2023
|
KRISHNA PRASAD DHUNGANA
|
0409004WL058590
|
KRISHNA PRASAD DHUNGANA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040918
|
|
MR KRISHNA PRASAD DHUNGANA
|
()
|
|
113
|
NADUAR
|
AS-09-004-006-010/1324
(PACHIM MURHADOL)
|
0409004000NRG23310320230748922
|
31/03/2023
|
SIBALAL THAPA
|
0409004WL058590
|
SIBALAL THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040934
|
|
MRS SIBALAL THAPA
|
()
|
|
114
|
NADUAR
|
AS-09-004-006-010/1325
(PACHIM MURHADOL)
|
0409004000NRG23310320230748923
|
31/03/2023
|
MANUMAYA PATAR
|
0409004WL058590
|
MANUMAYA PATAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040935
|
|
MRS MANUMAYA PATAR
|
()
|
|
115
|
NADUAR
|
AS-09-004-006-010/1585
(PACHIM MURHADOL)
|
0409004000NRG23310320230748924
|
31/03/2023
|
Mrs. BHABANI POWREL
|
0409004WL058590
|
Mrs. BHABANI POWREL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040963
|
|
MRS BHABANI POWREL
|
()
|
|
116
|
NADUAR
|
AS-09-004-006-010/1589
(PACHIM MURHADOL)
|
0409004000NRG23310320230748925
|
31/03/2023
|
GITA PATAR
|
0409004WL058590
|
GITA PATAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040932
|
|
MRS GITA PATAR
|
()
|
|
117
|
NADUAR
|
AS-09-004-006-010/1590
(PACHIM MURHADOL)
|
0409004000NRG23310320230748926
|
31/03/2023
|
GOVINDA UPADHYAY
|
0409004WL058590
|
GOVINDA UPADHYAY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040899
|
|
MR GOBINDA SANGITA UPADHYAY
|
()
|
|
118
|
NADUAR
|
AS-09-004-006-010/1591
(PACHIM MURHADOL)
|
0409004000NRG23310320230748927
|
31/03/2023
|
DIPA CHETRY
|
0409004WL058590
|
DIPA CHETRY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040940
|
|
MRS DIPA CHETRY
|
()
|
|
119
|
NADUAR
|
AS-09-004-006-010/1592
(PACHIM MURHADOL)
|
0409004000NRG23310320230748928
|
31/03/2023
|
MRS MOINA DEVI
|
0409004WL058590
|
MRS MOINA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040888
|
|
MRS MOINA DEVI
|
()
|
|
120
|
NADUAR
|
AS-09-004-006-010/1593
(PACHIM MURHADOL)
|
0409004000NRG23310320230748929
|
31/03/2023
|
UMANATH SARMA
|
0409004WL058590
|
UMANATH SARMA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040892
|
|
MR UMA NATH SARMA
|
()
|
|
121
|
NADUAR
|
AS-09-004-006-010/1794
(PACHIM MURHADOL)
|
0409004000NRG23310320230748930
|
31/03/2023
|
Mr.JUNUL HEMROM
|
0409004WL058590
|
Mr.JUNUL HEMROM
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040938
|
|
MR JUNUL HEMROM
|
()
|
|
122
|
NADUAR
|
AS-09-004-006-010/1796
(PACHIM MURHADOL)
|
0409004000NRG23310320230748931
|
31/03/2023
|
KARNA BAHADUR CHETRY
|
0409004WL058590
|
KARNA BAHADUR CHETRY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040908
|
|
MR KARNA BAHADUR CHETRY
|
()
|
|
123
|
NADUAR
|
AS-09-004-006-010/1814
(PACHIM MURHADOL)
|
0409004000NRG23310320230748932
|
31/03/2023
|
TULSHI MUGALI
|
0409004WL058590
|
TULSHI MUGALI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040887
|
|
TULSHI MUGALI
|
()
|
|
124
|
NADUAR
|
AS-09-004-006-010/1826
(PACHIM MURHADOL)
|
0409004000NRG23310320230748933
|
31/03/2023
|
BOBITA DEVI
|
0409004WL058590
|
BOBITA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040901
|
|
MRS BOBITA DEVI
|
()
|
|
125
|
NADUAR
|
AS-09-004-006-010/1903
(PACHIM MURHADOL)
|
0409004000NRG23310320230748934
|
31/03/2023
|
MRS. ANJITA MURMU
|
0409004WL058590
|
MRS. ANJITA MURMU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040986
|
|
MRS ANJITA MURMU
|
()
|
|
126
|
NADUAR
|
AS-09-004-006-010/2007
(PACHIM MURHADOL)
|
0409004000NRG23310320230748935
|
31/03/2023
|
Mrs. LAKSHMI HEMRAM
|
0409004WL058590
|
Mrs. LAKSHMI HEMRAM
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040970
|
|
MRS LAKSHMI HEMRAM
|
()
|
|
127
|
NADUAR
|
AS-09-004-006-010/2008
(PACHIM MURHADOL)
|
0409004000NRG23310320230748936
|
31/03/2023
|
Mrs. TULSI DEVI
|
0409004WL058590
|
Mrs. TULSI DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040957
|
|
MRS TULSI DEVI
|
()
|
|
128
|
NADUAR
|
AS-09-004-006-010/2009
(PACHIM MURHADOL)
|
0409004000NRG23310320230748937
|
31/03/2023
|
Mrs. JUNU DEVI
|
0409004WL058590
|
Mrs. JUNU DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040958
|
|
MRS JUNU DEVI
|
()
|
|
129
|
NADUAR
|
AS-09-004-006-010/2027
(PACHIM MURHADOL)
|
0409004000NRG23310320230748938
|
31/03/2023
|
PADAM DARNAL
|
0409004WL058590
|
PADAM DARNAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040971
|
|
MR PADAM DARNAL
|
()
|
|
130
|
NADUAR
|
AS-09-004-006-010/2061
(PACHIM MURHADOL)
|
0409004000NRG23310320230748939
|
31/03/2023
|
Mrs. JUTI SOREN
|
0409004WL058590
|
Mrs. JUTI SOREN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040947
|
|
MRS JYOTI SOREN
|
()
|
|
131
|
NADUAR
|
AS-09-004-006-010/2083
(PACHIM MURHADOL)
|
0409004000NRG23310320230748940
|
31/03/2023
|
Mrs. BISHNU MAYA BARAILI
|
0409004WL058590
|
Mrs. BISHNU MAYA BARAILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040973
|
|
MRS BISHNU MAYA BARAILI
|
()
|
|
132
|
NADUAR
|
AS-09-004-006-010/2113
(PACHIM MURHADOL)
|
0409004000NRG23310320230748941
|
31/03/2023
|
Mrs. MAGDALI KANDULANA
|
0409004WL058590
|
Mrs. MAGDALI KANDULANA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040984
|
|
MRS MAGDALI KANDULANA
|
()
|
|
133
|
NADUAR
|
AS-09-004-006-010/2116
(PACHIM MURHADOL)
|
0409004000NRG23310320230748942
|
31/03/2023
|
Mrs. EVA GOGOI
|
0409004WL058590
|
Mrs. EVA GOGOI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040988
|
|
MRS EVA GOGOI
|
()
|
|
134
|
NADUAR
|
AS-09-004-006-010/2117
(PACHIM MURHADOL)
|
0409004000NRG23310320230748943
|
31/03/2023
|
Mrs. REKHA GOGOI
|
0409004WL058590
|
Mrs. REKHA GOGOI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040961
|
|
MRS REKHA GOGOI
|
()
|
|
135
|
NADUAR
|
AS-09-004-006-010/2244
(PACHIM MURHADOL)
|
0409004000NRG23310320230748944
|
31/03/2023
|
DAIBAKI UPADHAYA
|
0409004WL058590
|
DAIBAKI UPADHAYA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040962
|
|
MRS DAYBAKI UPADHAYA
|
()
|
|
136
|
NADUAR
|
AS-09-004-006-010/2267
(PACHIM MURHADOL)
|
0409004000NRG23310320230748945
|
31/03/2023
|
Mrs. LAKHI CHETRY
|
0409004WL058590
|
Mrs. LAKHI CHETRY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040981
|
|
MRS LAKHI CHETRY
|
()
|
|
137
|
NADUAR
|
AS-09-004-006-010/2276
(PACHIM MURHADOL)
|
0409004000NRG23310320230748947
|
31/03/2023
|
MRS.DURGA TEWARI
|
0409004WL058590
|
MRS.DURGA TEWARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040950
|
|
MRS DURGA TEWARI
|
()
|
|
138
|
NADUAR
|
AS-09-004-006-010/2284
(PACHIM MURHADOL)
|
0409004000NRG23310320230748948
|
31/03/2023
|
Mrs. SALMI HEMROM
|
0409004WL058590
|
Mrs. SALMI HEMROM
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040951
|
|
MRS SALMI HEMROM
|
()
|
|
139
|
NADUAR
|
AS-09-004-006-010/2285
(PACHIM MURHADOL)
|
0409004000NRG23310320230748949
|
31/03/2023
|
Miss. KIRPA MONI AINED
|
0409004WL058590
|
Miss. KIRPA MONI AINED
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040920
|
|
MS KIRPA MONI AINED
|
()
|
|
140
|
NADUAR
|
AS-09-004-006-010/2288
(PACHIM MURHADOL)
|
0409004000NRG23310320230748950
|
31/03/2023
|
Mrs. LATA TIRU
|
0409004WL058590
|
Mrs. LATA TIRU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040979
|
|
MRS LATA TIRU
|
()
|
|
141
|
NADUAR
|
AS-09-004-006-010/2379
(PACHIM MURHADOL)
|
0409004000NRG23310320230748951
|
31/03/2023
|
Mrs. TULASI DEVI
|
0409004WL058590
|
Mrs. TULASI DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040991
|
|
MRS TULASI DEVI
|
()
|
|
142
|
NADUAR
|
AS-09-004-006-010/2450
(PACHIM MURHADOL)
|
0409004000NRG23310320230748952
|
31/03/2023
|
Mr. DILIP TEWARI
|
0409004WL058590
|
Mr. DILIP TEWARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040903
|
|
MR DILIP TEWARI
|
()
|
|
143
|
NADUAR
|
AS-09-004-006-010/2587
(PACHIM MURHADOL)
|
0409004000NRG23310320230748954
|
31/03/2023
|
SARASWATI MUGALLI
|
0409004WL058590
|
SARASWATI MUGALLI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040943
|
|
MRS SARASWATI MUGALLI
|
()
|
|
144
|
NADUAR
|
AS-09-004-006-010/2596
(PACHIM MURHADOL)
|
0409004000NRG23310320230748956
|
31/03/2023
|
Mrs. DHAMANTI DEVI
|
0409004WL058590
|
Mrs. DHAMANTI DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040982
|
|
MRS DHAMANTI DEVI
|
()
|
|
145
|
NADUAR
|
AS-09-004-006-010/2614
(PACHIM MURHADOL)
|
0409004000NRG23310320230748957
|
31/03/2023
|
HIRA SATNAMI
|
0409004WL058590
|
HIRA SATNAMI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040925
|
|
MRS HIRA SATNAMI
|
()
|
|
146
|
NADUAR
|
AS-09-004-006-010/2691
(PACHIM MURHADOL)
|
0409004000NRG23310320230748959
|
31/03/2023
|
PREM KUMARI DEVI
|
0409004WL058590
|
PREM KUMARI DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877041000
|
|
MRS PREM KUMARI DEVI
|
()
|
|
147
|
NADUAR
|
AS-09-004-006-010/2701
(PACHIM MURHADOL)
|
0409004000NRG23310320230748960
|
31/03/2023
|
DRANA DHUNGANA
|
0409004WL058590
|
DRANA DHUNGANA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040914
|
|
MR DRONA DHUNGANA
|
()
|
|
148
|
NADUAR
|
AS-09-004-006-010/414
(PACHIM MURHADOL)
|
0409004000NRG23310320230748962
|
31/03/2023
|
Mrs. KARAMI SAWTAL
|
0409004WL058590
|
Mrs. KARAMI SAWTAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040980
|
|
MRS KARAMI SAWTAL
|
()
|
|
149
|
NADUAR
|
AS-09-004-006-010/520
(PACHIM MURHADOL)
|
0409004000NRG23310320230748963
|
31/03/2023
|
Mrs. JUNALI MURA
|
0409004WL058590
|
Mrs. JUNALI MURA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040921
|
|
MRS JUNALI MURA
|
()
|
|
150
|
NADUAR
|
AS-09-004-006-010/562
(PACHIM MURHADOL)
|
0409004000NRG23310320230748964
|
31/03/2023
|
RUPA BARAL
|
0409004WL058590
|
RUPA BARAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040912
|
|
MRS RUPA BARAL
|
()
|
|
151
|
NADUAR
|
AS-09-004-006-010/566
(PACHIM MURHADOL)
|
0409004000NRG23310320230748965
|
31/03/2023
|
KARNA BAHADUR RAI
|
0409004WL058590
|
KARNA BAHADUR RAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040919
|
|
MR KARNA BAHADUR RAI
|
()
|
|
152
|
NADUAR
|
AS-09-004-006-010/568
(PACHIM MURHADOL)
|
0409004000NRG23310320230748966
|
31/03/2023
|
SANTOSHI HEMRAM
|
0409004WL058590
|
SANTOSHI HEMRAM
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040911
|
|
MRS SANTOSHI HEMRAM
|
()
|
|
153
|
NADUAR
|
AS-09-004-006-010/595
(PACHIM MURHADOL)
|
0409004000NRG23310320230748967
|
31/03/2023
|
DEBO GOGOI
|
0409004WL058590
|
DEBO GOGOI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040913
|
|
MR DEBO GOGOI
|
()
|
|
154
|
NADUAR
|
AS-09-004-006-010/596
(PACHIM MURHADOL)
|
0409004000NRG23310320230748968
|
31/03/2023
|
Mr. HUKUM CHETRY
|
0409004WL058590
|
Mr. HUKUM CHETRY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040941
|
|
MR HUKUM CHETRY
|
()
|
|
155
|
NADUAR
|
AS-09-004-006-010/608
(PACHIM MURHADOL)
|
0409004000NRG23310320230748969
|
31/03/2023
|
MISS. PROMILA MURMU
|
0409004WL058590
|
MISS. PROMILA MURMU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040983
|
|
MISS PROMILA MURMU
|
()
|
|
156
|
NADUAR
|
AS-09-004-009-005/1162
(UTTAR MURHADOL)
|
0409004000NRG23310320230749278
|
31/03/2023
|
Jimush Tapna
|
0409004WL058620
|
Jimush Tapna
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877040998
|
|
MR SAFEERA TOPNO
|
()
|
|
157
|
NADUAR
|
AS-09-004-009-005/1511
(UTTAR MURHADOL)
|
0409004000NRG23310320230749280
|
31/03/2023
|
Sabitri Gowala
|
0409004WL058620
|
Sabitri Gowala
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877040939
|
|
MRS SABITRI GOWALA
|
()
|
|
158
|
NADUAR
|
AS-09-004-009-006/1342
(UTTAR MURHADOL)
|
0409004000NRG23310320230749622
|
31/03/2023
|
Maina Badra
|
0409004WL058651
|
Maina Badra
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877040916
|
|
MRS MAINA BODRA
|
()
|
|
159
|
NADUAR
|
AS-09-004-009-006/1364
(UTTAR MURHADOL)
|
0409004000NRG23310320230749623
|
31/03/2023
|
Gyan Bdr Khandal
|
0409004WL058651
|
Gyan Bdr Khandal
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877040900
|
|
GYAN BAHADUR KHANDAL
|
()
|
|
160
|
NADUAR
|
AS-09-004-009-006/1370
(UTTAR MURHADOL)
|
0409004000NRG23310320230749624
|
31/03/2023
|
KANU BARJA
|
0409004WL058651
|
KANU BARJA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877040978
|
|
MR KANU BARJA
|
()
|
|
161
|
NADUAR
|
AS-09-004-009-006/1659
(UTTAR MURHADOL)
|
0409004000NRG23310320230749626
|
31/03/2023
|
RINA SURIN TAPNA
|
0409004WL058651
|
RINA SURIN TAPNA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877040992
|
|
MRS RINA SURIN TAPNA
|
()
|
|
162
|
NADUAR
|
AS-09-004-009-006/1838
(UTTAR MURHADOL)
|
0409004000NRG23310320230749627
|
31/03/2023
|
MINA DEVI ADHIKARI
|
0409004WL058651
|
MINA DEVI ADHIKARI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877040937
|
|
MRS MINA DEVI ADHIKARI
|
()
|
|
163
|
NADUAR
|
AS-09-004-009-006/2020
(UTTAR MURHADOL)
|
0409004000NRG23310320230749629
|
31/03/2023
|
DRONA CHARAN SUBEDI
|
0409004WL058651
|
DRONA CHARAN SUBEDI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877040931
|
|
MS PABITRA DEVI
|
()
|
|
164
|
NADUAR
|
AS-09-004-009-006/2020
(UTTAR MURHADOL)
|
0409004000NRG23310320230749628
|
31/03/2023
|
HEM KUMARI SUBEDI
|
0409004WL058651
|
HEM KUMARI SUBEDI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877040942
|
|
MRS HEM KUMARI SUBEDI
|
()
|
|
165
|
NADUAR
|
AS-09-004-009-006/2935
(UTTAR MURHADOL)
|
0409004000NRG23310320230749516
|
31/03/2023
|
Pawan Kumar Chetry
|
0409004WL058638
|
Pawan Kumar Chetry
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877040993
|
|
SHRI PAWAN KUMAR CHETRY
|
()
|
|
166
|
NADUAR
|
AS-09-004-009-006/313
(UTTAR MURHADOL)
|
0409004000NRG23310320230749517
|
31/03/2023
|
BALIKA DHAKAL
|
0409004WL058638
|
BALIKA DHAKAL
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877040915
|
|
MR TANKA DHAKAL
|
()
|
|
167
|
NADUAR
|
AS-09-004-009-006/3514
(UTTAR MURHADOL)
|
0409004000NRG23310320230749282
|
31/03/2023
|
Mrs. CHALAMI MALAR
|
0409004WL058620
|
Mrs. CHALAMI MALAR
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877040997
|
|
MRS CHALAMI MALAR
|
()
|
|
168
|
NADUAR
|
AS-09-004-009-007/1669
(UTTAR MURHADOL)
|
0409004000NRG23310320230749518
|
31/03/2023
|
DARATI BUR
|
0409004WL058638
|
DARATI BUR
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877040922
|
|
MISS DARATI BUR
|
()
|
|
169
|
NADUAR
|
AS-09-004-009-007/2151
(UTTAR MURHADOL)
|
0409004000NRG23310320230749283
|
31/03/2023
|
CHANDA BAHADUR NIRALA
|
0409004WL058620
|
CHANDA BAHADUR NIRALA
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877040972
|
|
MR CHANDRA BAHADUR NIRALA
|
()
|
|
170
|
NADUAR
|
AS-09-004-009-007/252
(UTTAR MURHADOL)
|
0409004000NRG23310320230749519
|
31/03/2023
|
Champa Kurin
|
0409004WL058638
|
Champa Kurin
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877040910
|
|
MR CHAMPA KURIN
|
()
|
|
171
|
NADUAR
|
AS-09-004-009-007/252
(UTTAR MURHADOL)
|
0409004000NRG23310320230749520
|
31/03/2023
|
Mr. Paulush Kurin
|
0409004WL058638
|
Mr. Paulush Kurin
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041001
|
|
MR PAULUSH KURIN
|
()
|
|
172
|
NADUAR
|
AS-09-004-009-007/320
(UTTAR MURHADOL)
|
0409004000NRG23310320230749521
|
31/03/2023
|
Mrs. DIPA UPDHAYA
|
0409004WL058638
|
Mrs. DIPA UPDHAYA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877040917
|
|
MRS DIPA UPDHAYA
|
()
|
|
173
|
NADUAR
|
AS-09-004-009-008/273
(UTTAR MURHADOL)
|
0409004000NRG23310320230749284
|
31/03/2023
|
KALPANA DEVI
|
0409004WL058620
|
KALPANA DEVI
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877040974
|
|
MRS KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316249
|
316249
|
|
|
|
|
|
|
|
|
174
|
NADUAR
|
AS-09-004-001-006/2286
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230748803
|
31/03/2023
|
BIJOY RABHA
|
0409004WL058590
|
BIJOY RABHA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877041014
|
|
MR BIJAY RABHA
|
()
|
|
175
|
NADUAR
|
AS-09-004-005-001/1099
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748641
|
31/03/2023
|
Ridishna Devi
|
0409004WL058580
|
Ridishna Devi
|
00415
|
SBIN0017210
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041049
|
|
MS RIDISHNA DEVI
|
()
|
|
176
|
NADUAR
|
AS-09-004-005-001/1850
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748807
|
31/03/2023
|
NITUMONI SAIKIA
|
0409004WL058590
|
NITUMONI SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877041013
|
|
MRS NITUMONI SAIKIA
|
()
|
|
177
|
NADUAR
|
AS-09-004-005-003/2168
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748680
|
31/03/2023
|
PRANJAL BHUYAN
|
0409004WL058580
|
PRANJAL BHUYAN
|
00415
|
SBIN0017210
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041007
|
|
MR PRANJAL BHUYAN
|
()
|
|
178
|
NADUAR
|
AS-09-004-005-004/1248-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748682
|
31/03/2023
|
Mina Bora
|
0409004WL058580
|
Mina Bora
|
00415
|
SBIN0017210
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041012
|
|
MRS MINA BORAH
|
()
|
|
179
|
NADUAR
|
AS-09-004-005-004/2000
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748683
|
31/03/2023
|
PRAKASH PRATIM BORTHAKUR
|
0409004WL058580
|
PRAKASH PRATIM BORTHAKUR
|
00415
|
SBIN0017210
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041043
|
|
MR PRAKASH PRATIM BORTHAKUR
|
()
|
|
180
|
NADUAR
|
AS-09-004-005-004/903
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748686
|
31/03/2023
|
NAYANMONI HAZARIKA
|
0409004WL058580
|
NAYANMONI HAZARIKA
|
00415
|
SBIN0017210
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877041048
|
|
MISS NAYANMONI HAZARIKA
|
()
|
|
181
|
NADUAR
|
AS-09-004-005-006/1790
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749049
|
31/03/2023
|
Ishab Ali
|
0409004WL058594
|
Ishab Ali
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877041020
|
|
MR ICHAB ALI
|
()
|
|
182
|
NADUAR
|
AS-09-004-005-006/2063
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749051
|
31/03/2023
|
ABDUL SATTAR
|
0409004WL058594
|
ABDUL SATTAR
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877041021
|
|
MR CHATTAR ALI
|
()
|
|
183
|
NADUAR
|
AS-09-004-005-006/2188
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749198
|
31/03/2023
|
KULCHUMA BEGUM
|
0409004WL058610
|
KULCHUMA BEGUM
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041046
|
|
MRS KULCHUMA BEGUM
|
()
|
|
184
|
NADUAR
|
AS-09-004-005-006/327
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749052
|
31/03/2023
|
Rahatan Nesha
|
0409004WL058594
|
Rahatan Nesha
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877041030
|
|
MRS RAHAT NESHA
|
()
|
|
185
|
NADUAR
|
AS-09-004-005-006/453
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749427
|
31/03/2023
|
JAHIRUL ISLAM
|
0409004WL058634
|
JAHIRUL ISLAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041035
|
|
MR JAHIRUL ISLAM
|
()
|
|
186
|
NADUAR
|
AS-09-004-005-007/1001
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749200
|
31/03/2023
|
TARA BANU
|
0409004WL058610
|
TARA BANU
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041024
|
|
MR TARA BANU
|
()
|
|
187
|
NADUAR
|
AS-09-004-005-007/1168
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749201
|
31/03/2023
|
MAINUL HAQUE
|
0409004WL058610
|
MAINUL HAQUE
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041023
|
|
MR MAINUL HAQUE
|
()
|
|
188
|
NADUAR
|
AS-09-004-005-007/1173
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749202
|
31/03/2023
|
MAHAMMAD SAHABUDDIN
|
0409004WL058610
|
MAHAMMAD SAHABUDDIN
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041052
|
|
MR MAHAMMAD SAHABUDDIN
|
()
|
|
189
|
NADUAR
|
AS-09-004-005-007/1720
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749206
|
31/03/2023
|
Abdul Hakim
|
0409004WL058610
|
Abdul Hakim
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041016
|
|
MR ABDUL HAKIM
|
()
|
|
190
|
NADUAR
|
AS-09-004-005-007/1768
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749055
|
31/03/2023
|
TASHLIMA KAHTUN
|
0409004WL058594
|
TASHLIMA KAHTUN
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877041034
|
|
MRS TACHLIMA KHATUN
|
()
|
|
191
|
NADUAR
|
AS-09-004-005-007/178
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749208
|
31/03/2023
|
HANUFA KHATUN
|
0409004WL058610
|
HANUFA KHATUN
|
00415
|
SBIN0017210
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877041025
|
|
MRS HANUFA KHATUN
|
()
|
|
192
|
NADUAR
|
AS-09-004-005-007/1919
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749212
|
31/03/2023
|
HALIMA KHATUN
|
0409004WL058610
|
HALIMA KHATUN
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041036
|
|
MRS HALIMA KHATUN
|
()
|
|
193
|
NADUAR
|
AS-09-004-005-007/1919
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749211
|
31/03/2023
|
MAHAMMAD AINAL
|
0409004WL058610
|
MAHAMMAD AINAL
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041044
|
|
MR MAHAMMAD AINAL
|
()
|
|
194
|
NADUAR
|
AS-09-004-005-007/1954
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749214
|
31/03/2023
|
HASNARA BEGUM
|
0409004WL058610
|
HASNARA BEGUM
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041039
|
|
MRS HASNARA BEGUM
|
()
|
|
195
|
NADUAR
|
AS-09-004-005-007/1955
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749215
|
31/03/2023
|
KHADIJA BEGUM
|
0409004WL058610
|
KHADIJA BEGUM
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041038
|
|
MRS KHADIJA BEGUM
|
()
|
|
196
|
NADUAR
|
AS-09-004-005-007/1960
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748693
|
31/03/2023
|
ABDUL JABBAR
|
0409004WL058580
|
ABDUL JABBAR
|
00415
|
SBIN0017210
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877041042
|
|
MR ABDUL JABBAR
|
()
|
|
197
|
NADUAR
|
AS-09-004-005-007/1966
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749059
|
31/03/2023
|
AMJAT ALI
|
0409004WL058594
|
AMJAT ALI
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877041045
|
|
MR AMJAT ALI
|
()
|
|
198
|
NADUAR
|
AS-09-004-005-007/2015
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749216
|
31/03/2023
|
BABIJAN KHATUN
|
0409004WL058610
|
BABIJAN KHATUN
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041018
|
|
MRS NABIJAN KHATUN
|
()
|
|
199
|
NADUAR
|
AS-09-004-005-007/2025
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749217
|
31/03/2023
|
MAHIUDDIN JAHANGIR
|
0409004WL058610
|
MAHIUDDIN JAHANGIR
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041041
|
|
MR MAHIUDDIN JAHANGIR
|
()
|
|
200
|
NADUAR
|
AS-09-004-005-007/2026
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749218
|
31/03/2023
|
SOHIDUL ISLAM
|
0409004WL058610
|
SOHIDUL ISLAM
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041050
|
|
MR SOHIDUL ISLAM
|
()
|
|
201
|
NADUAR
|
AS-09-004-005-007/2027
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749060
|
31/03/2023
|
AFIA BEGUM
|
0409004WL058594
|
AFIA BEGUM
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877041005
|
|
MRS AFIA BEGUM
|
()
|
|
202
|
NADUAR
|
AS-09-004-005-007/303
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749222
|
31/03/2023
|
SURUJ ALI
|
0409004WL058610
|
SURUJ ALI
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041033
|
|
MR SURUJ ALI
|
()
|
|
203
|
NADUAR
|
AS-09-004-005-007/303
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749221
|
31/03/2023
|
SURUJ ALI
|
0409004WL058610
|
SURUJ ALI
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041032
|
|
MR SURUJ ALI
|
()
|
|
204
|
NADUAR
|
AS-09-004-005-007/350
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749223
|
31/03/2023
|
ATIBUR RAHMAN
|
0409004WL058610
|
ATIBUR RAHMAN
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041029
|
|
MR ATIBUR RAHMAN
|
()
|
|
205
|
NADUAR
|
AS-09-004-005-007/356
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749062
|
31/03/2023
|
ABESH ALI
|
0409004WL058594
|
ABESH ALI
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877041028
|
|
MR ABECH ALI
|
()
|
|
206
|
NADUAR
|
AS-09-004-005-007/546
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749224
|
31/03/2023
|
HAZERA KHATUN
|
0409004WL058610
|
HAZERA KHATUN
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041040
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
207
|
NADUAR
|
AS-09-004-005-007/954
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749065
|
31/03/2023
|
Abul Hussain
|
0409004WL058594
|
Abul Hussain
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877041027
|
|
MR ABUL HUSSAIN
|
()
|
|
208
|
NADUAR
|
AS-09-004-005-008/1876
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749067
|
31/03/2023
|
WAHIDA AKTAR
|
0409004WL058594
|
WAHIDA AKTAR
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877041037
|
|
MRS WAHIDA AKTAR
|
()
|
|
209
|
NADUAR
|
AS-09-004-005-008/188
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749069
|
31/03/2023
|
JUBEDA KHATUN
|
0409004WL058594
|
JUBEDA KHATUN
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877041026
|
|
MRS JUBEDA KHATUN
|
()
|
|
210
|
NADUAR
|
AS-09-004-005-008/2024
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749070
|
31/03/2023
|
SARPAT ALI
|
0409004WL058594
|
SARPAT ALI
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877041051
|
|
MR SARPAT ALI
|
()
|
|
211
|
NADUAR
|
AS-09-004-005-008/2031
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749440
|
31/03/2023
|
IKRAMUL HAQUE
|
0409004WL058634
|
IKRAMUL HAQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041019
|
|
MR IKRAMUL HAQUE
|
()
|
|
212
|
NADUAR
|
AS-09-004-005-008/2179
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749071
|
31/03/2023
|
DILDAR HUSSAIN
|
0409004WL058594
|
DILDAR HUSSAIN
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877041053
|
|
MR DILDAR HUSSAIN
|
()
|
|
213
|
NADUAR
|
AS-09-004-005-008/345
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749442
|
31/03/2023
|
Abdul Barek
|
0409004WL058634
|
Abdul Barek
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041022
|
|
MRS AAJIRAN NESHA
|
()
|
|
214
|
NADUAR
|
AS-09-004-005-008/466
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749228
|
31/03/2023
|
ANUWAR HUSSAIN
|
0409004WL058610
|
ANUWAR HUSSAIN
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041009
|
|
MR ANUWAR HUSSAIN
|
()
|
|
215
|
NADUAR
|
AS-09-004-005-009/1233
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748700
|
31/03/2023
|
BHARATI DEVI
|
0409004WL058580
|
BHARATI DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041031
|
|
MRS BHARATI DEVI
|
()
|
|
216
|
NADUAR
|
AS-09-004-005-009/1237
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748702
|
31/03/2023
|
JEENA MAI BORAH
|
0409004WL058580
|
JEENA MAI BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041011
|
|
MRS JEENA MAI BORAH
|
()
|
|
217
|
NADUAR
|
AS-09-004-005-009/1445-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748705
|
31/03/2023
|
ARUNIMA SARMAH
|
0409004WL058580
|
ARUNIMA SARMAH
|
00415
|
SBIN0017210
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041006
|
|
MRS ARUNIMA GOSWAMI
|
()
|
|
218
|
NADUAR
|
AS-09-004-005-009/1503
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748708
|
31/03/2023
|
Kankan Jyoti Bhuyan
|
0409004WL058580
|
Kankan Jyoti Bhuyan
|
00415
|
SBIN0017210
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877041017
|
|
MR KANGKAN JYOTI BHUYAN
|
()
|
|
219
|
NADUAR
|
AS-09-004-005-009/1679
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748718
|
31/03/2023
|
Jahnu Bhuyan
|
0409004WL058580
|
Jahnu Bhuyan
|
00415
|
SBIN0017210
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041004
|
|
MR JAHNU BHUYAN
|
()
|
|
220
|
NADUAR
|
AS-09-004-005-009/1798
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748811
|
31/03/2023
|
Tarun Nath
|
0409004WL058590
|
Tarun Nath
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877041010
|
|
MR TARUN NATH
|
()
|
|
221
|
NADUAR
|
AS-09-004-005-009/1969
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748813
|
31/03/2023
|
LIPIKA BHUYAN
|
0409004WL058590
|
LIPIKA BHUYAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877041002
|
|
MR UTPAL KUMAR NATH
|
()
|
|
222
|
NADUAR
|
AS-09-004-005-009/2077
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748729
|
31/03/2023
|
MRINAL KUMAR NATH
|
0409004WL058580
|
MRINAL KUMAR NATH
|
00415
|
SBIN0017210
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041003
|
|
MR MRINAL KUMAR NATH
|
()
|
|
223
|
NADUAR
|
AS-09-004-005-010/1878
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748752
|
31/03/2023
|
PNKU HAZARIKA
|
0409004WL058580
|
PNKU HAZARIKA
|
00415
|
SBIN0017210
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041047
|
|
MR PINKU HAZARIKA
|
()
|
|
224
|
NADUAR
|
AS-09-004-005-010/433
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749239
|
31/03/2023
|
Padumi Devi
|
0409004WL058610
|
Padumi Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041015
|
|
MRS PADUMI DEVI
|
()
|
|
225
|
NADUAR
|
AS-09-004-005-010/966-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748574
|
31/03/2023
|
DHARMESWAR NATH
|
0409004WL058567
|
DHARMESWAR NATH
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041055
|
|
MR DHARMESHWAR NATH
|
()
|
|
226
|
NADUAR
|
AS-09-004-007-008/3595
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749124
|
31/03/2023
|
NIKULASH SHARMA
|
0409004WL058596
|
NIKULASH SHARMA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877041008
|
|
MR NIKULASH SARMAH
|
()
|
|
227
|
NADUAR
|
AS-09-004-008-007/1850
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230749131
|
31/03/2023
|
RAJINA KHATUN
|
0409004WL058596
|
RAJINA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877041054
|
|
MRS RAJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107859
|
107859
|
|
|
|
|
|
|
|
|
228
|
NADUAR
|
AS-09-004-001-006/2291
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230748804
|
31/03/2023
|
PRABHA RABHA
|
0409004WL058590
|
PRABHA RABHA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877041084
|
|
PRABHA RABHA
|
()
|
|
229
|
NADUAR
|
AS-09-004-004-001/2378
(PUB MURHADAL)
|
0409004000NRG23310320230748806
|
31/03/2023
|
PAMPI DAS
|
0409004WL058590
|
PAMPI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877041064
|
|
PAMPI DAS
|
()
|
|
230
|
NADUAR
|
AS-09-004-005-001/1000
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748576
|
31/03/2023
|
Marami koch
|
0409004WL058569
|
Marami koch
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877040843
|
|
MARAMI KOCH
|
()
|
|
231
|
NADUAR
|
AS-09-004-005-001/1078
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749193
|
31/03/2023
|
PRAGYAN BHARALI
|
0409004WL058610
|
PRAGYAN BHARALI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041100
|
|
PRAGYAN BHARALI
|
()
|
|
232
|
NADUAR
|
AS-09-004-005-001/1426
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748643
|
31/03/2023
|
Phani Bhatta
|
0409004WL058580
|
Phani Bhatta
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041066
|
|
PHANI BHATTACHARJEE
|
()
|
|
233
|
NADUAR
|
AS-09-004-005-001/1692
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748646
|
31/03/2023
|
Paresh Bhatta
|
0409004WL058580
|
Paresh Bhatta
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041060
|
|
PARESH BHATTA
|
()
|
|
234
|
NADUAR
|
AS-09-004-005-001/1707
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748647
|
31/03/2023
|
Nibha Phukan Bhattacharjee
|
0409004WL058580
|
Nibha Phukan Bhattacharjee
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041083
|
|
NIVA PHUKAN BHATTACHARYYA
|
()
|
|
235
|
NADUAR
|
AS-09-004-005-001/1711
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748648
|
31/03/2023
|
Binoy Bhagawati
|
0409004WL058580
|
Binoy Bhagawati
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041085
|
|
BINAY BHAGAWATI
|
()
|
|
236
|
NADUAR
|
AS-09-004-005-001/1739
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748649
|
31/03/2023
|
Ranju Bhatta
|
0409004WL058580
|
Ranju Bhatta
|
00462
|
UCBA0000503
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877041120
|
|
RANJU BHATTACHARYA
|
()
|
|
237
|
NADUAR
|
AS-09-004-005-001/1799
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748651
|
31/03/2023
|
BARUN
|
0409004WL058580
|
BARUN
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041093
|
|
BARUN BORA
|
()
|
|
238
|
NADUAR
|
AS-09-004-005-001/1977
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748652
|
31/03/2023
|
MOUSUMI BORTHAKUR
|
0409004WL058580
|
MOUSUMI BORTHAKUR
|
00462
|
UCBA0000503
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877041071
|
|
MOUSUMI BORTHAKUR
|
()
|
|
239
|
NADUAR
|
AS-09-004-005-001/2112
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748653
|
31/03/2023
|
DEEP GUSWAMI
|
0409004WL058580
|
DEEP GUSWAMI
|
00462
|
UCBA0000503
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877041118
|
|
DIP GOSWAMI
|
()
|
|
240
|
NADUAR
|
AS-09-004-005-001/287
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748654
|
31/03/2023
|
Durga Borah
|
0409004WL058580
|
Durga Borah
|
00462
|
UCBA0000503
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877041115
|
|
DURGA BORA
|
()
|
|
241
|
NADUAR
|
AS-09-004-005-001/365-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748656
|
31/03/2023
|
Mithu Sarmah
|
0409004WL058580
|
Mithu Sarmah
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041075
|
|
MITHU SARMAH
|
()
|
|
242
|
NADUAR
|
AS-09-004-005-001/594
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748571
|
31/03/2023
|
SONMONI KOCH
|
0409004WL058567
|
SONMONI KOCH
|
00462
|
UCBA0000503
|
1832
|
1832
|
Processed
|
26/05/2023
|
|
1877041101
|
|
SONMONI KOCH
|
()
|
|
243
|
NADUAR
|
AS-09-004-005-001/890
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748658
|
31/03/2023
|
Ranjan Baruah
|
0409004WL058580
|
Ranjan Baruah
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877040840
|
|
RANJAN BORUAH
|
()
|
|
244
|
NADUAR
|
AS-09-004-005-001/900
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748660
|
31/03/2023
|
Niroj Bhattacharjye
|
0409004WL058580
|
Niroj Bhattacharjye
|
00462
|
UCBA0000503
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877041079
|
|
BOLIN BHATTACHARJEE
|
()
|
|
245
|
NADUAR
|
AS-09-004-005-001/913
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748661
|
31/03/2023
|
Premananda Bhattacharjye
|
0409004WL058580
|
Premananda Bhattacharjye
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041094
|
|
PREMA NANDA BHATTACHARYA
|
()
|
|
246
|
NADUAR
|
AS-09-004-005-002/1368
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748665
|
31/03/2023
|
Mantu Saikia
|
0409004WL058580
|
Mantu Saikia
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041070
|
|
MANTU SAIKIA
|
()
|
|
247
|
NADUAR
|
AS-09-004-005-002/1446
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748666
|
31/03/2023
|
Babul Baruah
|
0409004WL058580
|
Babul Baruah
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041117
|
|
NAYANI SARMAH BORUAH
|
()
|
|
248
|
NADUAR
|
AS-09-004-005-002/1774
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748668
|
31/03/2023
|
Jibon Saikia
|
0409004WL058580
|
Jibon Saikia
|
00462
|
UCBA0000503
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877041058
|
|
JIBAN SAIKIA
|
()
|
|
249
|
NADUAR
|
AS-09-004-005-002/251
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748671
|
31/03/2023
|
Pranita Borah
|
0409004WL058580
|
Pranita Borah
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041073
|
|
PRANITA BORAH
|
()
|
|
250
|
NADUAR
|
AS-09-004-005-002/383
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748674
|
31/03/2023
|
Ashim Bhuyan
|
0409004WL058580
|
Ashim Bhuyan
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041076
|
|
ASHIM BHUYAN
|
()
|
|
251
|
NADUAR
|
AS-09-004-005-002/827
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748578
|
31/03/2023
|
Jinaram Rajbanshi
|
0409004WL058569
|
Jinaram Rajbanshi
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041116
|
|
JINARAM RAJBONGSHI
|
()
|
|
252
|
NADUAR
|
AS-09-004-005-003/1152
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748676
|
31/03/2023
|
DINKUMONI SAIKIA
|
0409004WL058580
|
DINKUMONI SAIKIA
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041103
|
|
DINKUMONI SAIKIA
|
()
|
|
253
|
NADUAR
|
AS-09-004-005-003/1722
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748677
|
31/03/2023
|
Alpana Bora Devi
|
0409004WL058580
|
Alpana Bora Devi
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041119
|
|
ALPANA BORAH DEVI
|
()
|
|
254
|
NADUAR
|
AS-09-004-005-003/2133
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748679
|
31/03/2023
|
BANTI SAIKIA
|
0409004WL058580
|
BANTI SAIKIA
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041095
|
|
BANTI SAIKIA
|
()
|
|
255
|
NADUAR
|
AS-09-004-005-003/809
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748681
|
31/03/2023
|
JIBESHWARI BORA
|
0409004WL058580
|
JIBESHWARI BORA
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041097
|
|
JIBESHWARI BORA
|
()
|
|
256
|
NADUAR
|
AS-09-004-005-004/697-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748685
|
31/03/2023
|
PINGKU KATAKI
|
0409004WL058580
|
PINGKU KATAKI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041109
|
|
PINGKU KATAKI
|
()
|
|
257
|
NADUAR
|
AS-09-004-005-004/904
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748687
|
31/03/2023
|
DIPSHIKHA HAZARIKA
|
0409004WL058580
|
DIPSHIKHA HAZARIKA
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877041106
|
|
DIPSHIKHA HAZARIKA
|
()
|
|
258
|
NADUAR
|
AS-09-004-005-005/1188
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748572
|
31/03/2023
|
Siraj Nath
|
0409004WL058567
|
Siraj Nath
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041090
|
|
CHIRAJ NATH
|
()
|
|
259
|
NADUAR
|
AS-09-004-005-005/1912
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748689
|
31/03/2023
|
JINJIT BORTHAKUR
|
0409004WL058580
|
JINJIT BORTHAKUR
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041077
|
|
JANJIT BORTHAKUR
|
()
|
|
260
|
NADUAR
|
AS-09-004-005-005/587
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748690
|
31/03/2023
|
DIPANJALI DAS
|
0409004WL058580
|
DIPANJALI DAS
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877040841
|
|
DIPANJALI DAS
|
()
|
|
261
|
NADUAR
|
AS-09-004-005-008/148
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749436
|
31/03/2023
|
SAHAR BANU
|
0409004WL058634
|
SAHAR BANU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041068
|
|
CHAHAR BANU
|
()
|
|
262
|
NADUAR
|
AS-09-004-005-008/2053
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749227
|
31/03/2023
|
AJIJUR RAHMAN
|
0409004WL058610
|
AJIJUR RAHMAN
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041110
|
|
AZIZUR RAHMAN
|
()
|
|
263
|
NADUAR
|
AS-09-004-005-009/1238
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748703
|
31/03/2023
|
PRADIP BORAH
|
0409004WL058580
|
PRADIP BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041099
|
|
PRADIP BORA
|
()
|
|
264
|
NADUAR
|
AS-09-004-005-009/1512
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748709
|
31/03/2023
|
Dulumoni Saikia
|
0409004WL058580
|
Dulumoni Saikia
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041061
|
|
DULUMONI SAIKIA
|
()
|
|
265
|
NADUAR
|
AS-09-004-005-009/1583
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748712
|
31/03/2023
|
BASTAB JYOTI DAS
|
0409004WL058580
|
BASTAB JYOTI DAS
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041111
|
|
BASTAB JYOTI DAS
|
()
|
|
266
|
NADUAR
|
AS-09-004-005-009/1594
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748713
|
31/03/2023
|
Dhiren Nath
|
0409004WL058580
|
Dhiren Nath
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041072
|
|
DHIREN NATH
|
()
|
|
267
|
NADUAR
|
AS-09-004-005-009/1609
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748810
|
31/03/2023
|
Dambaru Saikia
|
0409004WL058590
|
Dambaru Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877041057
|
|
DAMBARU SAIKIA
|
()
|
|
268
|
NADUAR
|
AS-09-004-005-009/1639
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748715
|
31/03/2023
|
Manuranjan Bhuyan
|
0409004WL058580
|
Manuranjan Bhuyan
|
00462
|
UCBA0000503
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877041062
|
|
MANURANJAN BHUYAN
|
()
|
|
269
|
NADUAR
|
AS-09-004-005-009/1758
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748721
|
31/03/2023
|
Jyotika Sarmah
|
0409004WL058580
|
Jyotika Sarmah
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041088
|
|
JUTIKA SHARMA
|
()
|
|
270
|
NADUAR
|
AS-09-004-005-009/186-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748812
|
31/03/2023
|
Basanta Bhagawati
|
0409004WL058590
|
Basanta Bhagawati
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877041059
|
|
SRI BASANTA BHAGAWATI.
|
()
|
|
271
|
NADUAR
|
AS-09-004-005-009/1978
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748814
|
31/03/2023
|
JAYANTA KUMAR NATH
|
0409004WL058590
|
JAYANTA KUMAR NATH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877041065
|
|
JAYANTA KUMAR NATH
|
()
|
|
272
|
NADUAR
|
AS-09-004-005-009/2095
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749084
|
31/03/2023
|
MIRA KATAKI
|
0409004WL058596
|
MIRA KATAKI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877041081
|
|
MIRA KATAKI
|
()
|
|
273
|
NADUAR
|
AS-09-004-005-009/211
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748731
|
31/03/2023
|
NAYAN MONI KATAKI
|
0409004WL058580
|
NAYAN MONI KATAKI
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041078
|
|
NAYAN MONI KATAKI
|
()
|
|
274
|
NADUAR
|
AS-09-004-005-009/2127
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749229
|
31/03/2023
|
Biki Hazarika
|
0409004WL058610
|
Biki Hazarika
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041121
|
|
BIKI HAZARIKA
|
()
|
|
275
|
NADUAR
|
AS-09-004-005-009/316
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748736
|
31/03/2023
|
JUNUMONI DAS SARMAH
|
0409004WL058580
|
JUNUMONI DAS SARMAH
|
00462
|
UCBA0000503
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877041096
|
|
JUNUMONI DAS SARMAH
|
()
|
|
276
|
NADUAR
|
AS-09-004-005-009/547-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748740
|
31/03/2023
|
CHINU BARUAH
|
0409004WL058580
|
CHINU BARUAH
|
00462
|
UCBA0000503
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877041098
|
|
CHINU BARUAH
|
()
|
|
277
|
NADUAR
|
AS-09-004-005-009/566
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748816
|
31/03/2023
|
Budhan Saikia
|
0409004WL058590
|
Budhan Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877041063
|
|
BODHAN SAIKIA
|
()
|
|
278
|
NADUAR
|
AS-09-004-005-009/927
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748743
|
31/03/2023
|
Kankana
|
0409004WL058580
|
Kankana
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041102
|
|
KANKANA KATAKI SAIKIA
|
()
|
|
279
|
NADUAR
|
AS-09-004-005-009/981
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748744
|
31/03/2023
|
Chiranjib Das
|
0409004WL058580
|
Chiranjib Das
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041112
|
|
CHIRANJIB DAS
|
()
|
|
280
|
NADUAR
|
AS-09-004-005-009/988
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748745
|
31/03/2023
|
Bitupan Boruah
|
0409004WL058580
|
Bitupan Boruah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041104
|
|
BITUPAN BORUAH
|
()
|
|
281
|
NADUAR
|
AS-09-004-005-010/1037
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749230
|
31/03/2023
|
Satya Hazarika
|
0409004WL058610
|
Satya Hazarika
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041067
|
|
SANU HAZARIKA
|
()
|
|
282
|
NADUAR
|
AS-09-004-005-010/1074
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749231
|
31/03/2023
|
Bobita Devi
|
0409004WL058610
|
Bobita Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041080
|
|
BOBITA DEVI
|
()
|
|
283
|
NADUAR
|
AS-09-004-005-010/1166
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748580
|
31/03/2023
|
Dimbeswar Nath
|
0409004WL058569
|
Dimbeswar Nath
|
00462
|
UCBA0000503
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877041074
|
|
DIMBESWAR NATH
|
()
|
|
284
|
NADUAR
|
AS-09-004-005-010/149-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748747
|
31/03/2023
|
Biswa Bora
|
0409004WL058580
|
Biswa Bora
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041107
|
|
BISWAJIT BORAH
|
()
|
|
285
|
NADUAR
|
AS-09-004-005-010/1582
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749232
|
31/03/2023
|
Manju Devi
|
0409004WL058610
|
Manju Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041056
|
|
MANJU DEVI
|
()
|
|
286
|
NADUAR
|
AS-09-004-005-010/1892
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748817
|
31/03/2023
|
JURI DAS
|
0409004WL058590
|
JURI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877041113
|
|
JURI DAS
|
()
|
|
287
|
NADUAR
|
AS-09-004-005-010/1951
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230747586
|
31/03/2023
|
ARCHANA SARMAH
|
0409004WL058478
|
ARCHANA SARMAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041089
|
|
ARCHANA SARMAH
|
()
|
|
288
|
NADUAR
|
AS-09-004-005-010/1951
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230747587
|
31/03/2023
|
BHARATI SHARMA
|
0409004WL058478
|
BHARATI SHARMA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041069
|
|
BHARATI SARMA
|
()
|
|
289
|
NADUAR
|
AS-09-004-005-010/216
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230747588
|
31/03/2023
|
RUPAM BHARALI
|
0409004WL058478
|
RUPAM BHARALI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041087
|
|
MUN BHARALI
|
()
|
|
290
|
NADUAR
|
AS-09-004-005-010/340
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748756
|
31/03/2023
|
Nihar Bora
|
0409004WL058580
|
Nihar Bora
|
00462
|
UCBA0000503
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877041108
|
|
NIHAR RANJAN BORAH
|
()
|
|
291
|
NADUAR
|
AS-09-004-005-010/393-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749236
|
31/03/2023
|
Rajen Nath
|
0409004WL058610
|
Rajen Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041092
|
|
RAJEN NATH
|
()
|
|
292
|
NADUAR
|
AS-09-004-005-010/400-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749237
|
31/03/2023
|
Dipankar Nath
|
0409004WL058610
|
Dipankar Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041086
|
|
DIPANKAR NATH
|
()
|
|
293
|
NADUAR
|
AS-09-004-005-010/513-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749240
|
31/03/2023
|
Himanshu Nath
|
0409004WL058610
|
Himanshu Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877041105
|
|
HIMANSHU NATH
|
()
|
|
294
|
NADUAR
|
AS-09-004-008-005/2391
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230748975
|
31/03/2023
|
SWETA DEVI
|
0409004WL058590
|
SWETA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040842
|
|
SWETA DEVI
|
()
|
|
295
|
NADUAR
|
AS-09-004-008-005/522
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230748976
|
31/03/2023
|
MANTU HAZARIKA
|
0409004WL058590
|
MANTU HAZARIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877041082
|
|
MANTU HAZARIKA
|
()
|
|
296
|
NADUAR
|
AS-09-004-008-006/796
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230748978
|
31/03/2023
|
HIRA BORUAH
|
0409004WL058590
|
HIRA BORUAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877041091
|
|
HIRA BORUAH
|
()
|
|
297
|
NADUAR
|
AS-09-004-008-007/1447
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230748979
|
31/03/2023
|
MANTESA BEGUM
|
0409004WL058590
|
MANTESA BEGUM
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877041114
|
|
MANTESA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99844
|
99844
|
|
|
|
|
|
|
|
|
298
|
NADUAR
|
AS-09-004-003-005/2966
(UTTAR CHILABANDHA)
|
0409004000NRG23310320230748805
|
31/03/2023
|
MUNU BORAH
|
0409004WL058590
|
MUNU BORAH
|
00662
|
BDBL0001492
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040846
|
|
MUNU BORAH
|
()
|
|
299
|
NADUAR
|
AS-09-004-005-009/1995
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230748727
|
31/03/2023
|
DIBYA JYOTI NATH
|
0409004WL058580
|
DIBYA JYOTI NATH
|
00662
|
BDBL0001492
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877040844
|
|
DIBYA JYOTI NATH
|
()
|
|
300
|
NADUAR
|
AS-09-004-006-010/2674
(PACHIM MURHADOL)
|
0409004000NRG23310320230748958
|
31/03/2023
|
ASHOK NEWAR
|
0409004WL058590
|
ASHOK NEWAR
|
00662
|
BDBL0001492
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040845
|
|
ASHOK NEWAR
|
()
|
|
301
|
NADUAR
|
AS-09-004-009-005/1162
(UTTAR MURHADOL)
|
0409004000NRG23310320230749279
|
31/03/2023
|
GEMUSH TOPNO
|
0409004WL058620
|
GEMUSH TOPNO
|
00662
|
BDBL0001492
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877040848
|
|
GEMUSH TOPNO
|
()
|
|
302
|
NADUAR
|
AS-09-004-009-005/2116
(UTTAR MURHADOL)
|
0409004000NRG23310320230749281
|
31/03/2023
|
PAKU NAYAK
|
0409004WL058620
|
PAKU NAYAK
|
00662
|
BDBL0001492
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877040847
|
|
PAKU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
303
|
NADUAR
|
AS-09-004-007-004/2015
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749123
|
31/03/2023
|
DURGA DEVI
|
0409004WL058596
|
DURGA DEVI
|
00694
|
NESF0000021
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040851
|
|
DURGA DEVI
|
()
|
|
304
|
NADUAR
|
AS-09-004-008-007/1845
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230749130
|
31/03/2023
|
CHULEMAN ALI
|
0409004WL058596
|
CHULEMAN ALI
|
00694
|
NESF0000021
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877040850
|
|
CHULEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621506
|
621506
|
|
|
|
|
|
|
|