|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADUAR
|
AS-09-004-001-002/2191
(DAKHIN CHILABANDHA)
|
0409004000NRG23060920220380141
|
06/09/2022
|
Ramchandra Thakur
|
0409004WL022947
|
Ramchandra Thakur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257362
|
|
Ramchandra Thakur
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-002/2224
(DAKHIN CHILABANDHA)
|
0409004000NRG23060920220380142
|
06/09/2022
|
KISHOR PARE
|
0409004WL022947
|
KISHOR PARE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257348
|
|
KISHOR PARE
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-009/1720
(DAKHIN CHILABANDHA)
|
0409004000NRG23060920220380149
|
06/09/2022
|
Sonmani Oza
|
0409004WL022947
|
Sonmani Oza
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257344
|
|
Sonmani Oza
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-009/299
(DAKHIN CHILABANDHA)
|
0409004000NRG23060920220380150
|
06/09/2022
|
SHYAM HAZARIKA
|
0409004WL022947
|
SHYAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257360
|
|
SHYAM HAZARIKA
|
()
|
|
5
|
NADUAR
|
AS-09-004-005-002/209
(MADDHYA CHILLABANDA)
|
0409004000NRG23060920220380128
|
06/09/2022
|
ANAMIKA SAIKIA
|
0409004WL022946
|
ANAMIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257379
|
|
ANAMIKA SAIKIA
|
()
|
|
6
|
NADUAR
|
AS-09-004-005-009/1216
(MADDHYA CHILLABANDA)
|
0409004000NRG23060920220380129
|
06/09/2022
|
APURBA SAIKIA
|
0409004WL022946
|
APURBA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257421
|
|
APURBA SAIKIA
|
()
|
|
7
|
NADUAR
|
AS-09-004-005-009/1478
(MADDHYA CHILLABANDA)
|
0409004000NRG23060920220380130
|
06/09/2022
|
Pholam Jyoti Baruah
|
0409004WL022946
|
Pholam Jyoti Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257351
|
|
Pholam Jyoti Baruah
|
()
|
|
8
|
NADUAR
|
AS-09-004-005-009/1558
(MADDHYA CHILLABANDA)
|
0409004000NRG23060920220380131
|
06/09/2022
|
ANIL SAIKIA
|
0409004WL022946
|
ANIL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257356
|
|
ANIL SAIKIA
|
()
|
|
9
|
NADUAR
|
AS-09-004-005-010/1731
(MADDHYA CHILLABANDA)
|
0409004000NRG23060920220380159
|
06/09/2022
|
Sadananda Nath
|
0409004WL022948
|
Sadananda Nath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955257346
|
|
Sadananda Nath
|
()
|
|
10
|
NADUAR
|
AS-09-004-006-005/2229
(PACHIM MURHADOL)
|
0409004000NRG23060920220380168
|
06/09/2022
|
CHANDRA MILI
|
0409004WL022949
|
CHANDRA MILI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257363
|
|
CHANDRA MILI
|
()
|
|
11
|
NADUAR
|
AS-09-004-006-005/2229
(PACHIM MURHADOL)
|
0409004000NRG23060920220380169
|
06/09/2022
|
CHANDRA MILI
|
0409004WL022949
|
CHANDRA MILI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257372
|
|
CHANDRA MILI
|
()
|
|
12
|
NADUAR
|
AS-09-004-008-003/1688
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380134
|
06/09/2022
|
ANIL KR. PAUL
|
0409004WL022946
|
ANIL KR. PAUL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257345
|
|
ANIL KR. PAUL
|
()
|
|
13
|
NADUAR
|
AS-09-004-008-004/1294
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380045
|
06/09/2022
|
Janaki Devi
|
0409004WL022943
|
Janaki Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257364
|
|
Janaki Devi
|
()
|
|
14
|
NADUAR
|
AS-09-004-008-004/1295
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380046
|
06/09/2022
|
Manju Kumari
|
0409004WL022943
|
Manju Kumari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257361
|
|
Manju Kumari
|
()
|
|
15
|
NADUAR
|
AS-09-004-008-004/1552
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380136
|
06/09/2022
|
BANJIT SARMAH
|
0409004WL022946
|
BANJIT SARMAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257352
|
|
BANJIT SARMAH
|
()
|
|
16
|
NADUAR
|
AS-09-004-008-004/929
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380050
|
06/09/2022
|
MAYA PAUL
|
0409004WL022943
|
MAYA PAUL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257365
|
|
MAYA PAUL
|
()
|
|
17
|
NADUAR
|
AS-09-004-008-005/1314
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380059
|
06/09/2022
|
Ganga Mahatu
|
0409004WL022943
|
Ganga Mahatu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257340
|
|
Ganga Mahatu
|
()
|
|
18
|
NADUAR
|
AS-09-004-008-005/1315
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380060
|
06/09/2022
|
Ranjit Ray
|
0409004WL022943
|
Ranjit Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257347
|
|
Ranjit Ray
|
()
|
|
19
|
NADUAR
|
AS-09-004-008-005/1319
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380061
|
06/09/2022
|
Sita Devi
|
0409004WL022943
|
Sita Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257368
|
|
Sita Devi
|
()
|
|
20
|
NADUAR
|
AS-09-004-008-005/1320
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380062
|
06/09/2022
|
Gita Mahatu
|
0409004WL022943
|
Gita Mahatu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257367
|
|
Gita Mahatu
|
()
|
|
21
|
NADUAR
|
AS-09-004-008-005/1323
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380064
|
06/09/2022
|
Sher Bdr. Newar
|
0409004WL022943
|
Sher Bdr. Newar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257370
|
|
Sher Bdr. Newar
|
()
|
|
22
|
NADUAR
|
AS-09-004-008-005/1781
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380113
|
06/09/2022
|
ABHIJEET BARUAH
|
0409004WL022945
|
ABHIJEET BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257359
|
|
ABHIJEET BARUAH
|
()
|
|
23
|
NADUAR
|
AS-09-004-008-005/1784
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380116
|
06/09/2022
|
DEBA BHATTACHARJEE
|
0409004WL022945
|
DEBA BHATTACHARJEE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257358
|
|
DEBA BHATTACHARJEE
|
()
|
|
24
|
NADUAR
|
AS-09-004-008-005/207
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380088
|
06/09/2022
|
Basudev Pradhan
|
0409004WL022944
|
Basudev Pradhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257355
|
|
Basudev Pradhan
|
()
|
|
25
|
NADUAR
|
AS-09-004-008-005/2237
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380072
|
06/09/2022
|
NANDALAL RAM
|
0409004WL022943
|
NANDALAL RAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257371
|
|
NANDALAL RAM
|
()
|
|
26
|
NADUAR
|
AS-09-004-008-005/29
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380073
|
06/09/2022
|
SUBHASH DUTTA
|
0409004WL022943
|
SUBHASH DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257366
|
|
SUBHASH DUTTA
|
()
|
|
27
|
NADUAR
|
AS-09-004-008-005/299
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380089
|
06/09/2022
|
MAINA MANDAL
|
0409004WL022944
|
MAINA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257378
|
|
MAINA MANDAL
|
()
|
|
28
|
NADUAR
|
AS-09-004-008-005/300
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380090
|
06/09/2022
|
RINKU TALUKDAR
|
0409004WL022944
|
RINKU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257354
|
|
RINKU TALUKDAR
|
()
|
|
29
|
NADUAR
|
AS-09-004-008-005/361
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380074
|
06/09/2022
|
Lakhi Newar
|
0409004WL022943
|
Lakhi Newar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257349
|
|
Lakhi Newar
|
()
|
|
30
|
NADUAR
|
AS-09-004-008-005/530
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380093
|
06/09/2022
|
UMA PRADHAN
|
0409004WL022944
|
UMA PRADHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257377
|
|
UMA PRADHAN
|
()
|
|
31
|
NADUAR
|
AS-09-004-008-005/654
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380099
|
06/09/2022
|
MADAN NEWAR
|
0409004WL022944
|
MADAN NEWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257376
|
|
MADAN NEWAR
|
()
|
|
32
|
NADUAR
|
AS-09-004-008-005/867
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380077
|
06/09/2022
|
NANAKU PRASAD
|
0409004WL022943
|
NANAKU PRASAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257369
|
|
NANAKU PRASAD
|
()
|
|
33
|
NADUAR
|
AS-09-004-008-005/870-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380078
|
06/09/2022
|
MEENA NEWAR
|
0409004WL022943
|
MEENA NEWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257375
|
|
MEENA NEWAR
|
()
|
|
34
|
NADUAR
|
AS-09-004-008-006/1822
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380122
|
06/09/2022
|
SUBHADRA DAS
|
0409004WL022945
|
SUBHADRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257357
|
|
SUBHADRA DAS
|
()
|
|
35
|
NADUAR
|
AS-09-004-008-006/974
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380152
|
06/09/2022
|
PRATIBHA DAS
|
0409004WL022947
|
PRATIBHA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257374
|
|
PRATIBHA DAS
|
()
|
|
36
|
NADUAR
|
AS-09-004-008-007/107
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380153
|
06/09/2022
|
KALPANA DAS
|
0409004WL022947
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257420
|
|
KALPANA DAS
|
()
|
|
37
|
NADUAR
|
AS-09-004-008-007/1086
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380154
|
06/09/2022
|
KHEMRAJ DHAKAL
|
0409004WL022947
|
KHEMRAJ DHAKAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257350
|
|
KHEMRAJ DHAKAL
|
()
|
|
38
|
NADUAR
|
AS-09-004-008-007/1207
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380155
|
06/09/2022
|
Durna Pd. Dhakal
|
0409004WL022947
|
Durna Pd. Dhakal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257338
|
|
Durna Pd. Dhakal
|
()
|
|
39
|
NADUAR
|
AS-09-004-008-008/2455
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380126
|
06/09/2022
|
SUSHMITA SARMAH
|
0409004WL022945
|
SUSHMITA SARMAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257373
|
|
SUSHMITA SARMAH
|
()
|
|
40
|
NADUAR
|
AS-09-004-008-009/1231
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380107
|
06/09/2022
|
Netra Kairala
|
0409004WL022944
|
Netra Kairala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257339
|
|
Netra Kairala
|
()
|
|
41
|
NADUAR
|
AS-09-004-008-009/2406
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380110
|
06/09/2022
|
PUNYA MAYA DEVI
|
0409004WL022944
|
PUNYA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257353
|
|
PUNYA MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111523
|
111523
|
|
|
|
|
|
|
|
|
42
|
NADUAR
|
AS-09-004-001-009/1805
(DAKHIN CHILABANDHA)
|
0409004000NRG23060920220379850
|
06/09/2022
|
Smritirekha Saikia
|
0409004WL022934
|
Smritirekha Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257279
|
|
Smritirekha Saikia
|
()
|
|
43
|
NADUAR
|
AS-09-004-001-009/277-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23060920220379851
|
06/09/2022
|
HEMANTA SAIKIA
|
0409004WL022934
|
HEMANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257298
|
|
HEMANTA SAIKIA
|
()
|
|
44
|
NADUAR
|
AS-09-004-001-009/279
(DAKHIN CHILABANDHA)
|
0409004000NRG23060920220379852
|
06/09/2022
|
Jayanta Pratim Saikia
|
0409004WL022934
|
Jayanta Pratim Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257283
|
|
Jayanta Pratim Saikia
|
()
|
|
45
|
NADUAR
|
AS-09-004-001-009/280
(DAKHIN CHILABANDHA)
|
0409004000NRG23060920220379853
|
06/09/2022
|
HIMANSU SAIKIA
|
0409004WL022934
|
HIMANSU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257282
|
|
HIMANSU SAIKIA
|
()
|
|
46
|
NADUAR
|
AS-09-004-001-009/360
(DAKHIN CHILABANDHA)
|
0409004000NRG23060920220379855
|
06/09/2022
|
Ranjan Ozah
|
0409004WL022934
|
Ranjan Ozah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257280
|
|
Ranjan Ozah
|
()
|
|
47
|
NADUAR
|
AS-09-004-008-005/2102
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380070
|
06/09/2022
|
SUREN KATAKI
|
0409004WL022943
|
SUREN KATAKI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257284
|
|
SUREN KATAKI
|
()
|
|
48
|
NADUAR
|
AS-09-004-008-007/165
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220379857
|
06/09/2022
|
Bulbulu Baruah
|
0409004WL022934
|
Bulbulu Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257299
|
|
Bulbulu Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
49
|
NADUAR
|
AS-09-004-008-009/1680-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380108
|
06/09/2022
|
CHITAL DEVI
|
0409004WL022944
|
CHITAL DEVI
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257337
|
|
CHITAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
NADUAR
|
AS-09-004-008-003/136
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380036
|
06/09/2022
|
KALPANA ROY
|
0409004WL022943
|
KALPANA ROY
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257343
|
|
KALPANA ROY
|
()
|
|
51
|
NADUAR
|
AS-09-004-008-005/419
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380118
|
06/09/2022
|
RASWATI KUNDU MANDAL
|
0409004WL022945
|
RASWATI KUNDU MANDAL
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257341
|
|
RASWATI KUNDU MANDAL
|
()
|
|
52
|
NADUAR
|
AS-09-004-008-008/496
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380106
|
06/09/2022
|
LABA KUMAR DAS
|
0409004WL022944
|
LABA KUMAR DAS
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257342
|
|
LABA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
53
|
NADUAR
|
AS-09-004-006-001/1274
(PACHIM MURHADOL)
|
0409004000NRG23060920220380179
|
06/09/2022
|
Rupali Mili
|
0409004WL022951
|
Rupali Mili
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257387
|
|
MRS RUPALI MILI
|
()
|
|
54
|
NADUAR
|
AS-09-004-006-003/2431
(PACHIM MURHADOL)
|
0409004000NRG23050920220379388
|
06/09/2022
|
hira surin
|
0409004WL022892
|
hira surin
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257222
|
|
MRS HIRA SURIN
|
()
|
|
55
|
NADUAR
|
AS-09-004-006-003/2431
(PACHIM MURHADOL)
|
0409004000NRG23050920220379387
|
06/09/2022
|
Mrs. HIRA SURIN
|
0409004WL022892
|
Mrs. HIRA SURIN
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257206
|
|
MRS HIRA SURIN
|
()
|
|
56
|
NADUAR
|
AS-09-004-006-003/2463
(PACHIM MURHADOL)
|
0409004000NRG23050920220379389
|
06/09/2022
|
Mrs. CHANDRAMAYA SOMAL THAPA
|
0409004WL022892
|
Mrs. CHANDRAMAYA SOMAL THAPA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257212
|
|
MRS CHANDRAMAYA SOMAL THAPA
|
()
|
|
57
|
NADUAR
|
AS-09-004-006-003/2466
(PACHIM MURHADOL)
|
0409004000NRG23050920220379390
|
06/09/2022
|
Mrs. RITA KANGARI
|
0409004WL022892
|
Mrs. RITA KANGARI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257207
|
|
MRS RITA KANGARI
|
()
|
|
58
|
NADUAR
|
AS-09-004-006-003/937
(PACHIM MURHADOL)
|
0409004000NRG23060920220380200
|
06/09/2022
|
Mrs. ANJU SUBBA
|
0409004WL022954
|
Mrs. ANJU SUBBA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257200
|
|
MRS ANJU SUBBA
|
()
|
|
59
|
NADUAR
|
AS-09-004-006-004/2445
(PACHIM MURHADOL)
|
0409004000NRG23050920220379395
|
06/09/2022
|
Mrs. LILA MAYA GOJMARE
|
0409004WL022893
|
Mrs. LILA MAYA GOJMARE
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257410
|
|
MRS LILA MAYA GOJMARE
|
()
|
|
60
|
NADUAR
|
AS-09-004-006-004/417
(PACHIM MURHADOL)
|
0409004000NRG23050920220379396
|
06/09/2022
|
Gita Bhandari
|
0409004WL022893
|
Gita Bhandari
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257398
|
|
MRS GEETA BHANDARI
|
()
|
|
61
|
NADUAR
|
AS-09-004-006-005/1391
(PACHIM MURHADOL)
|
0409004000NRG23060920220380187
|
06/09/2022
|
ELA PAYENG
|
0409004WL022952
|
ELA PAYENG
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257415
|
|
MRS ILA PAYENG
|
()
|
|
62
|
NADUAR
|
AS-09-004-006-005/1530
(PACHIM MURHADOL)
|
0409004000NRG23060920220380188
|
06/09/2022
|
TUNAI PAYENG
|
0409004WL022952
|
TUNAI PAYENG
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257182
|
|
MRS TUNAI PAYENG
|
()
|
|
63
|
NADUAR
|
AS-09-004-006-005/1530
(PACHIM MURHADOL)
|
0409004000NRG23060920220380189
|
06/09/2022
|
tunai payeng
|
0409004WL022952
|
tunai payeng
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257215
|
|
MRS SHOBHA PAYENG
|
()
|
|
64
|
NADUAR
|
AS-09-004-006-005/1532
(PACHIM MURHADOL)
|
0409004000NRG23060920220380172
|
06/09/2022
|
MAIKON NGATE
|
0409004WL022950
|
MAIKON NGATE
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257181
|
|
MRS MAIKON NGATE
|
()
|
|
65
|
NADUAR
|
AS-09-004-006-005/1557
(PACHIM MURHADOL)
|
0409004000NRG23060920220380201
|
06/09/2022
|
Mrs. TINA MILI
|
0409004WL022954
|
Mrs. TINA MILI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257402
|
|
MRS TINA MILI
|
()
|
|
66
|
NADUAR
|
AS-09-004-006-005/1626
(PACHIM MURHADOL)
|
0409004000NRG23060920220380190
|
06/09/2022
|
DEBESWARI NGATE
|
0409004WL022952
|
DEBESWARI NGATE
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257389
|
|
MRS DEBESWARI NGATE
|
()
|
|
67
|
NADUAR
|
AS-09-004-006-005/1636
(PACHIM MURHADOL)
|
0409004000NRG23060920220380163
|
06/09/2022
|
MONDHALI NARAH
|
0409004WL022949
|
MONDHALI NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257386
|
|
MRS MONDHALI NARAH
|
()
|
|
68
|
NADUAR
|
AS-09-004-006-005/1636
(PACHIM MURHADOL)
|
0409004000NRG23060920220380164
|
06/09/2022
|
mondhali narah
|
0409004WL022949
|
mondhali narah
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257413
|
|
MRS MONDHALI NARAH
|
()
|
|
69
|
NADUAR
|
AS-09-004-006-005/1639
(PACHIM MURHADOL)
|
0409004000NRG23060920220380165
|
06/09/2022
|
BUDESWAR MILI
|
0409004WL022949
|
BUDESWAR MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257399
|
|
MR BUDHESWAR MILI
|
()
|
|
70
|
NADUAR
|
AS-09-004-006-005/1639
(PACHIM MURHADOL)
|
0409004000NRG23060920220380166
|
06/09/2022
|
budeswar mili
|
0409004WL022949
|
budeswar mili
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257416
|
|
MR BUDHESWAR MILI
|
()
|
|
71
|
NADUAR
|
AS-09-004-006-005/1734
(PACHIM MURHADOL)
|
0409004000NRG23060920220380167
|
06/09/2022
|
UMAMAJA LUNGGELI
|
0409004WL022949
|
UMAMAJA LUNGGELI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257238
|
|
MR UMAMAJA LUNGGELI
|
()
|
|
72
|
NADUAR
|
AS-09-004-006-005/1951
(PACHIM MURHADOL)
|
0409004000NRG23060920220380180
|
06/09/2022
|
PANAY NARAH
|
0409004WL022951
|
PANAY NARAH
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257184
|
|
MRS PANAY NARAH
|
()
|
|
73
|
NADUAR
|
AS-09-004-006-005/2064
(PACHIM MURHADOL)
|
0409004000NRG23060920220380194
|
06/09/2022
|
Mrs.ANJANA MILI NARAH
|
0409004WL022953
|
Mrs.ANJANA MILI NARAH
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257183
|
|
MRS ANJANA MILI NARAH
|
()
|
|
74
|
NADUAR
|
AS-09-004-006-005/2066
(PACHIM MURHADOL)
|
0409004000NRG23060920220380181
|
06/09/2022
|
Mrs.SABITRI PAYENG
|
0409004WL022951
|
Mrs.SABITRI PAYENG
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257185
|
|
MRS SABITRI PAYANG
|
()
|
|
75
|
NADUAR
|
AS-09-004-006-005/2066
(PACHIM MURHADOL)
|
0409004000NRG23060920220380182
|
06/09/2022
|
SABITRI PAYENG
|
0409004WL022951
|
SABITRI PAYENG
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257216
|
|
MRS SABITRI PAYANG
|
()
|
|
76
|
NADUAR
|
AS-09-004-006-005/2206
(PACHIM MURHADOL)
|
0409004000NRG23060920220380173
|
06/09/2022
|
Mrs. NOMITA NARAH
|
0409004WL022950
|
Mrs. NOMITA NARAH
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257204
|
|
MRS NOMITA NARAH
|
()
|
|
77
|
NADUAR
|
AS-09-004-006-005/2239
(PACHIM MURHADOL)
|
0409004000NRG23060920220380170
|
06/09/2022
|
PHANIDHAR NGATE
|
0409004WL022949
|
PHANIDHAR NGATE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257190
|
|
MR PHANIDHAR NGATE
|
()
|
|
78
|
NADUAR
|
AS-09-004-006-005/2538
(PACHIM MURHADOL)
|
0409004000NRG23060920220380195
|
06/09/2022
|
DILIP RANA
|
0409004WL022953
|
DILIP RANA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257240
|
|
MR DILIP RANA
|
()
|
|
79
|
NADUAR
|
AS-09-004-006-005/2822
(PACHIM MURHADOL)
|
0409004000NRG23060920220380191
|
06/09/2022
|
RANJIT KURMI
|
0409004WL022952
|
RANJIT KURMI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257176
|
|
MR RANJIT KURMI
|
()
|
|
80
|
NADUAR
|
AS-09-004-006-005/605
(PACHIM MURHADOL)
|
0409004000NRG23060920220380171
|
06/09/2022
|
BIROSON MILI
|
0409004WL022949
|
BIROSON MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257388
|
|
MR BIROSON MILI
|
()
|
|
81
|
NADUAR
|
AS-09-004-006-005/709
(PACHIM MURHADOL)
|
0409004000NRG23060920220380174
|
06/09/2022
|
BHANUMATI MILI
|
0409004WL022950
|
BHANUMATI MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257383
|
|
MRS BHANUMATI MILI
|
()
|
|
82
|
NADUAR
|
AS-09-004-006-005/709
(PACHIM MURHADOL)
|
0409004000NRG23060920220380175
|
06/09/2022
|
BHANUMOTI
|
0409004WL022950
|
BHANUMOTI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257412
|
|
MRS BHANUMATI MILI
|
()
|
|
83
|
NADUAR
|
AS-09-004-006-005/710
(PACHIM MURHADOL)
|
0409004000NRG23060920220380183
|
06/09/2022
|
RITA DEBI
|
0409004WL022951
|
RITA DEBI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257385
|
|
MRS RITA DEBI
|
()
|
|
84
|
NADUAR
|
AS-09-004-006-005/728
(PACHIM MURHADOL)
|
0409004000NRG23060920220380176
|
06/09/2022
|
KANTIRAM MILI
|
0409004WL022950
|
KANTIRAM MILI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257384
|
|
MR KANTIRAM MILI
|
()
|
|
85
|
NADUAR
|
AS-09-004-006-005/733
(PACHIM MURHADOL)
|
0409004000NRG23060920220380184
|
06/09/2022
|
Mr. SHER BR THAPA
|
0409004WL022951
|
Mr. SHER BR THAPA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257189
|
|
MR SHER BR THAPA
|
()
|
|
86
|
NADUAR
|
AS-09-004-006-005/733
(PACHIM MURHADOL)
|
0409004000NRG23060920220380185
|
06/09/2022
|
ser br thapa
|
0409004WL022951
|
ser br thapa
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257217
|
|
MR SHER BR THAPA
|
()
|
|
87
|
NADUAR
|
AS-09-004-006-005/748
(PACHIM MURHADOL)
|
0409004000NRG23060920220380177
|
06/09/2022
|
DAMBARBAHADUR THAPA
|
0409004WL022950
|
DAMBARBAHADUR THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257382
|
|
MR DAMBARBAHADUR THAPA
|
()
|
|
88
|
NADUAR
|
AS-09-004-006-006/1136
(PACHIM MURHADOL)
|
0409004000NRG23050920220379397
|
06/09/2022
|
BUDHA MAYA DEVI
|
0409004WL022893
|
BUDHA MAYA DEVI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257403
|
|
MR GAMANSING BHUJEL
|
()
|
|
89
|
NADUAR
|
AS-09-004-006-006/127
(PACHIM MURHADOL)
|
0409004000NRG23060920220380197
|
06/09/2022
|
RASHNA BEGUM
|
0409004WL022953
|
RASHNA BEGUM
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257394
|
|
MRS RASHNA BEGUM
|
()
|
|
90
|
NADUAR
|
AS-09-004-006-006/167
(PACHIM MURHADOL)
|
0409004000NRG23060920220380192
|
06/09/2022
|
MINA DEVI
|
0409004WL022952
|
MINA DEVI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257392
|
|
MRS MINA DEVI
|
()
|
|
91
|
NADUAR
|
AS-09-004-006-006/1877
(PACHIM MURHADOL)
|
0409004000NRG23060920220380198
|
06/09/2022
|
YUMUNA DEVI
|
0409004WL022953
|
YUMUNA DEVI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257186
|
|
MRS YAMUNA DEVI
|
()
|
|
92
|
NADUAR
|
AS-09-004-006-006/2058
(PACHIM MURHADOL)
|
0409004000NRG23060920220380202
|
06/09/2022
|
BALIN KUMAR MALAKAR
|
0409004WL022954
|
BALIN KUMAR MALAKAR
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257406
|
|
MR BALIN KUMAR MALAKAR
|
()
|
|
93
|
NADUAR
|
AS-09-004-006-006/2058
(PACHIM MURHADOL)
|
0409004000NRG23060920220380203
|
06/09/2022
|
BALIN KUMAR MALAKAR
|
0409004WL022954
|
BALIN KUMAR MALAKAR
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257414
|
|
MR BALIN KUMAR MALAKAR
|
()
|
|
94
|
NADUAR
|
AS-09-004-006-006/2195
(PACHIM MURHADOL)
|
0409004000NRG23050920220379392
|
06/09/2022
|
Mr. ROHINI ACHARJYA
|
0409004WL022892
|
Mr. ROHINI ACHARJYA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257223
|
|
MR ROHINI ACHARJYA
|
()
|
|
95
|
NADUAR
|
AS-09-004-006-006/2195
(PACHIM MURHADOL)
|
0409004000NRG23050920220379391
|
06/09/2022
|
Mr. ROHINI ACHARJYA
|
0409004WL022892
|
Mr. ROHINI ACHARJYA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257191
|
|
MR ROHINI ACHARJYA
|
()
|
|
96
|
NADUAR
|
AS-09-004-006-006/253
(PACHIM MURHADOL)
|
0409004000NRG23060920220380186
|
06/09/2022
|
GAYATRI NEWAR
|
0409004WL022951
|
GAYATRI NEWAR
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257391
|
|
MISS GAYATRI NEWAR
|
()
|
|
97
|
NADUAR
|
AS-09-004-006-006/2603
(PACHIM MURHADOL)
|
0409004000NRG23050920220379398
|
06/09/2022
|
SABINA MUNDA
|
0409004WL022893
|
SABINA MUNDA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257266
|
|
MRS SABINA MUNDA
|
()
|
|
98
|
NADUAR
|
AS-09-004-006-006/270
(PACHIM MURHADOL)
|
0409004000NRG23050920220379393
|
06/09/2022
|
JAN MUNDA
|
0409004WL022892
|
JAN MUNDA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257417
|
|
MS JAN MURA
|
()
|
|
99
|
NADUAR
|
AS-09-004-006-006/2811
(PACHIM MURHADOL)
|
0409004000NRG23050920220379399
|
06/09/2022
|
CHANDRA MAYA BHUJEL
|
0409004WL022893
|
CHANDRA MAYA BHUJEL
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257177
|
|
MRS CHANDRA MAYA BHUJEL
|
()
|
|
100
|
NADUAR
|
AS-09-004-006-006/2820
(PACHIM MURHADOL)
|
0409004000NRG23060920220380199
|
06/09/2022
|
BERANIKA SAMPI
|
0409004WL022953
|
BERANIKA SAMPI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257267
|
|
MRS BERANIKA SAMPI
|
()
|
|
101
|
NADUAR
|
AS-09-004-006-006/2827
(PACHIM MURHADOL)
|
0409004000NRG23060920220380178
|
06/09/2022
|
BELA MAJI
|
0409004WL022950
|
BELA MAJI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257261
|
|
MRS BELA MAJI
|
()
|
|
102
|
NADUAR
|
AS-09-004-006-006/7
(PACHIM MURHADOL)
|
0409004000NRG23060920220380193
|
06/09/2022
|
LAKHI RAM MUNDA
|
0409004WL022952
|
LAKHI RAM MUNDA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257390
|
|
MR LAKHI RAM MUNDA
|
()
|
|
103
|
NADUAR
|
AS-09-004-009-001/1577
(UTTAR MURHADOL)
|
0409004000NRG23050920220379815
|
06/09/2022
|
ANAMIKA BARJU
|
0409004WL022928
|
ANAMIKA BARJU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257274
|
|
MISS ANAMIKA BARJU
|
()
|
|
104
|
NADUAR
|
AS-09-004-009-001/1577
(UTTAR MURHADOL)
|
0409004000NRG23050920220379813
|
06/09/2022
|
Marsa Barjo
|
0409004WL022928
|
Marsa Barjo
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257393
|
|
MRS MARSA BARJO
|
()
|
|
105
|
NADUAR
|
AS-09-004-009-001/1577
(UTTAR MURHADOL)
|
0409004000NRG23050920220379814
|
06/09/2022
|
MONIKA MUNDA
|
0409004WL022928
|
MONIKA MUNDA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257272
|
|
MISS MONIKA MUNDA
|
()
|
|
106
|
NADUAR
|
AS-09-004-009-005/1465
(UTTAR MURHADOL)
|
0409004000NRG23050920220379400
|
06/09/2022
|
Helena Guria
|
0409004WL022893
|
Helena Guria
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257381
|
|
MRS HELENA GURIA
|
()
|
|
107
|
NADUAR
|
AS-09-004-009-006/1342
(UTTAR MURHADOL)
|
0409004000NRG23050920220379800
|
06/09/2022
|
Maina Badra
|
0409004WL022926
|
Maina Badra
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257418
|
|
MRS MAINA BODRA
|
()
|
|
108
|
NADUAR
|
AS-09-004-009-006/1364
(UTTAR MURHADOL)
|
0409004000NRG23050920220379816
|
06/09/2022
|
Gyan Bdr Khandal
|
0409004WL022928
|
Gyan Bdr Khandal
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257380
|
|
GYAN BAHADUR KHANDAL
|
()
|
|
109
|
NADUAR
|
AS-09-004-009-006/1370
(UTTAR MURHADOL)
|
0409004000NRG23050920220379801
|
06/09/2022
|
KANU BARJA
|
0409004WL022926
|
KANU BARJA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257179
|
|
MR KANU BARJA
|
()
|
|
110
|
NADUAR
|
AS-09-004-009-006/1838
(UTTAR MURHADOL)
|
0409004000NRG23050920220379806
|
06/09/2022
|
MINA DEVI ADHIKARI
|
0409004WL022927
|
MINA DEVI ADHIKARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257397
|
|
MRS MINA DEVI ADHIKARI
|
()
|
|
111
|
NADUAR
|
AS-09-004-009-006/2020
(UTTAR MURHADOL)
|
0409004000NRG23050920220379808
|
06/09/2022
|
DRONA CHARAN SUBEDI
|
0409004WL022927
|
DRONA CHARAN SUBEDI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257408
|
|
MS PABITRA DEVI
|
()
|
|
112
|
NADUAR
|
AS-09-004-009-006/2020
(UTTAR MURHADOL)
|
0409004000NRG23050920220379807
|
06/09/2022
|
HEM KUMARI SUBEDI
|
0409004WL022927
|
HEM KUMARI SUBEDI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257188
|
|
MRS HEM KUMARI SUBEDI
|
()
|
|
113
|
NADUAR
|
AS-09-004-009-006/2173
(UTTAR MURHADOL)
|
0409004000NRG23050920220379809
|
06/09/2022
|
Mr. KARNEL TOPNO
|
0409004WL022927
|
Mr. KARNEL TOPNO
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257202
|
|
MR KARNEL TAPNA
|
()
|
|
114
|
NADUAR
|
AS-09-004-009-006/291
(UTTAR MURHADOL)
|
0409004000NRG23050920220379818
|
06/09/2022
|
BIR BAHADUR GOLE
|
0409004WL022929
|
BIR BAHADUR GOLE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257273
|
|
MR BIR BAHADUR GOLE
|
()
|
|
115
|
NADUAR
|
AS-09-004-009-006/291
(UTTAR MURHADOL)
|
0409004000NRG23050920220379819
|
06/09/2022
|
BIRSHAMAYA GOLE
|
0409004WL022929
|
BIRSHAMAYA GOLE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257178
|
|
MRS BIRSHAMAYA GOLE
|
()
|
|
116
|
NADUAR
|
AS-09-004-009-006/2920
(UTTAR MURHADOL)
|
0409004000NRG23050920220379802
|
06/09/2022
|
Mrs. HIMA DEVI KHANDAL
|
0409004WL022926
|
Mrs. HIMA DEVI KHANDAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257219
|
|
MRS HIMA DEVI KHANDAL
|
()
|
|
117
|
NADUAR
|
AS-09-004-009-006/2935
(UTTAR MURHADOL)
|
0409004000NRG23050920220379810
|
06/09/2022
|
Mrs. GITA DEVI
|
0409004WL022927
|
Mrs. GITA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257218
|
|
MRS GITA DEVI
|
()
|
|
118
|
NADUAR
|
AS-09-004-009-006/3031
(UTTAR MURHADOL)
|
0409004000NRG23050920220379811
|
06/09/2022
|
Mrs. RINA TOPNO
|
0409004WL022927
|
Mrs. RINA TOPNO
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257419
|
|
MRS RINA TOPNO
|
()
|
|
119
|
NADUAR
|
AS-09-004-009-006/3038
(UTTAR MURHADOL)
|
0409004000NRG23050920220379812
|
06/09/2022
|
Mrs. NILU BADRA
|
0409004WL022927
|
Mrs. NILU BADRA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257239
|
|
MRS NILU BADRA
|
()
|
|
120
|
NADUAR
|
AS-09-004-009-006/3046
(UTTAR MURHADOL)
|
0409004000NRG23050920220379803
|
06/09/2022
|
Mrs. SANGITA BODRA
|
0409004WL022926
|
Mrs. SANGITA BODRA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257209
|
|
MRS SANGITA BODRA
|
()
|
|
121
|
NADUAR
|
AS-09-004-009-006/305-A
(UTTAR MURHADOL)
|
0409004000NRG23050920220379804
|
06/09/2022
|
NARMI MUNDA
|
0409004WL022926
|
NARMI MUNDA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257230
|
|
MRS NARAMI MUNDA
|
()
|
|
122
|
NADUAR
|
AS-09-004-009-006/3050
(UTTAR MURHADOL)
|
0409004000NRG23050920220379805
|
06/09/2022
|
Mrs. RITA TOPNO
|
0409004WL022926
|
Mrs. RITA TOPNO
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257213
|
|
MRS RITA TOPNO
|
()
|
|
123
|
NADUAR
|
AS-09-004-009-006/3079
(UTTAR MURHADOL)
|
0409004000NRG23050920220379784
|
06/09/2022
|
Mrs. RINA DEVI
|
0409004WL022923
|
Mrs. RINA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257264
|
|
MRS RINA DEVI
|
()
|
|
124
|
NADUAR
|
AS-09-004-009-006/3212
(UTTAR MURHADOL)
|
0409004000NRG23050920220379785
|
06/09/2022
|
Mrs. RAHIL BHENGRA
|
0409004WL022923
|
Mrs. RAHIL BHENGRA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257221
|
|
MRS RAHIL BHENGRA
|
()
|
|
125
|
NADUAR
|
AS-09-004-009-006/3213
(UTTAR MURHADOL)
|
0409004000NRG23050920220379786
|
06/09/2022
|
Mrs. AKALINA DADARAI
|
0409004WL022923
|
Mrs. AKALINA DADARAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257220
|
|
MRS AKALINA DADARAI
|
()
|
|
126
|
NADUAR
|
AS-09-004-009-006/3405
(UTTAR MURHADOL)
|
0409004000NRG23050920220379771
|
06/09/2022
|
Mrs. PUNAM MALAR
|
0409004WL022921
|
Mrs. PUNAM MALAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257228
|
|
MRS PUNAM MALAR
|
()
|
|
127
|
NADUAR
|
AS-09-004-009-006/3411
(UTTAR MURHADOL)
|
0409004000NRG23050920220379763
|
06/09/2022
|
Mrs. SANUMAYA TAMANG
|
0409004WL022920
|
Mrs. SANUMAYA TAMANG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257226
|
|
MRS SANUMAYA TAMANG
|
()
|
|
128
|
NADUAR
|
AS-09-004-009-006/3412
(UTTAR MURHADOL)
|
0409004000NRG23050920220379777
|
06/09/2022
|
Mrs. JINA TAMANG
|
0409004WL022922
|
Mrs. JINA TAMANG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257231
|
|
MRS JINA TAMANG
|
()
|
|
129
|
NADUAR
|
AS-09-004-009-006/3438
(UTTAR MURHADOL)
|
0409004000NRG23050920220379764
|
06/09/2022
|
Mr. SOMRA HEMROM
|
0409004WL022920
|
Mr. SOMRA HEMROM
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257229
|
|
MR SOMRA HEMRAM
|
()
|
|
130
|
NADUAR
|
AS-09-004-009-006/3484
(UTTAR MURHADOL)
|
0409004000NRG23050920220379765
|
06/09/2022
|
PAULINA HORO
|
0409004WL022920
|
PAULINA HORO
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257227
|
|
MISS PAULINA HORO
|
()
|
|
131
|
NADUAR
|
AS-09-004-009-006/3735
(UTTAR MURHADOL)
|
0409004000NRG23050920220379778
|
06/09/2022
|
MACHI TOPNO
|
0409004WL022922
|
MACHI TOPNO
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257260
|
|
MR MACHI TOPNO
|
()
|
|
132
|
NADUAR
|
AS-09-004-009-006/3738
(UTTAR MURHADOL)
|
0409004000NRG23050920220379787
|
06/09/2022
|
ANIL TOPNO
|
0409004WL022923
|
ANIL TOPNO
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257265
|
|
MR ANIL TOPNO
|
()
|
|
133
|
NADUAR
|
AS-09-004-009-006/611
(UTTAR MURHADOL)
|
0409004000NRG23050920220379790
|
06/09/2022
|
Susna Ainda
|
0409004WL022924
|
Susna Ainda
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257423
|
|
MRS SUSNA AINDA
|
()
|
|
134
|
NADUAR
|
AS-09-004-009-006/618
(UTTAR MURHADOL)
|
0409004000NRG23050920220379766
|
06/09/2022
|
KESHAB SUBEDI
|
0409004WL022920
|
KESHAB SUBEDI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257411
|
|
KESHAB SUBEDI
|
()
|
|
135
|
NADUAR
|
AS-09-004-009-006/618
(UTTAR MURHADOL)
|
0409004000NRG23050920220379767
|
06/09/2022
|
Mr. BISWAMITRA SUBEDI
|
0409004WL022920
|
Mr. BISWAMITRA SUBEDI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257249
|
|
MR BISWAMITRA SUBEDI
|
()
|
|
136
|
NADUAR
|
AS-09-004-009-007/1701
(UTTAR MURHADOL)
|
0409004000NRG23050920220379768
|
06/09/2022
|
Bir Bahadur Chetry
|
0409004WL022920
|
Bir Bahadur Chetry
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257175
|
|
MR CHANDRA BR CHETRY
|
()
|
|
137
|
NADUAR
|
AS-09-004-009-007/1701
(UTTAR MURHADOL)
|
0409004000NRG23050920220379769
|
06/09/2022
|
Mrs. ARUNA DEVI
|
0409004WL022920
|
Mrs. ARUNA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257203
|
|
MRS ARUNA DEVI
|
()
|
|
138
|
NADUAR
|
AS-09-004-009-007/2150
(UTTAR MURHADOL)
|
0409004000NRG23050920220379779
|
06/09/2022
|
MATIYACH BADRA
|
0409004WL022922
|
MATIYACH BADRA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257196
|
|
MR MATIYACH BADRA
|
()
|
|
139
|
NADUAR
|
AS-09-004-009-007/2312
(UTTAR MURHADOL)
|
0409004000NRG23050920220379772
|
06/09/2022
|
Mrs. RUPALI HORO
|
0409004WL022921
|
Mrs. RUPALI HORO
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257404
|
|
MRS RUPALI HORO
|
()
|
|
140
|
NADUAR
|
AS-09-004-009-007/252
(UTTAR MURHADOL)
|
0409004000NRG23050920220379773
|
06/09/2022
|
Champa Kurin
|
0409004WL022921
|
Champa Kurin
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257407
|
|
MR CHAMPA KURIN
|
()
|
|
141
|
NADUAR
|
AS-09-004-009-007/2788
(UTTAR MURHADOL)
|
0409004000NRG23050920220379770
|
06/09/2022
|
Mr. KINU MALAR
|
0409004WL022920
|
Mr. KINU MALAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257208
|
|
MR KINU MALAR
|
()
|
|
142
|
NADUAR
|
AS-09-004-009-007/2843
(UTTAR MURHADOL)
|
0409004000NRG23050920220379791
|
06/09/2022
|
Mrs. JOWALITA KONGARI
|
0409004WL022924
|
Mrs. JOWALITA KONGARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257197
|
|
MRS JOWALITA KONGARI
|
()
|
|
143
|
NADUAR
|
AS-09-004-009-007/2844
(UTTAR MURHADOL)
|
0409004000NRG23050920220379780
|
06/09/2022
|
HARSINGH DHELA
|
0409004WL022922
|
HARSINGH DHELA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257198
|
|
MR HARSINGH DHELA
|
()
|
|
144
|
NADUAR
|
AS-09-004-009-007/319
(UTTAR MURHADOL)
|
0409004000NRG23050920220379788
|
06/09/2022
|
Chhabilal Powdel
|
0409004WL022923
|
Chhabilal Powdel
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257405
|
|
MR CHHABILAL POWDEL
|
()
|
|
145
|
NADUAR
|
AS-09-004-009-007/3209
(UTTAR MURHADOL)
|
0409004000NRG23050920220379792
|
06/09/2022
|
Mr. GOPAL BHATTARAY
|
0409004WL022924
|
Mr. GOPAL BHATTARAY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257214
|
|
MR GOPAL BHATTARAY
|
()
|
|
146
|
NADUAR
|
AS-09-004-009-007/3398
(UTTAR MURHADOL)
|
0409004000NRG23050920220379782
|
06/09/2022
|
Mrs. MANJU DEVI AMGAI
|
0409004WL022922
|
Mrs. MANJU DEVI AMGAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257245
|
|
MRS MANJU DEVI AMGAI
|
()
|
|
147
|
NADUAR
|
AS-09-004-009-007/3398
(UTTAR MURHADOL)
|
0409004000NRG23050920220379781
|
06/09/2022
|
TULSHI RAM AMGAI
|
0409004WL022922
|
TULSHI RAM AMGAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257422
|
|
MR TULSHI RAM AMGAI
|
()
|
|
148
|
NADUAR
|
AS-09-004-009-007/352
(UTTAR MURHADOL)
|
0409004000NRG23050920220379793
|
06/09/2022
|
Keshor Thapa
|
0409004WL022924
|
Keshor Thapa
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257396
|
|
MR KESHOR THAPA
|
()
|
|
149
|
NADUAR
|
AS-09-004-009-007/524
(UTTAR MURHADOL)
|
0409004000NRG23050920220379817
|
06/09/2022
|
Lore Sutar
|
0409004WL022928
|
Lore Sutar
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257400
|
|
MR LORE SUTAR
|
()
|
|
150
|
NADUAR
|
AS-09-004-009-007/547
(UTTAR MURHADOL)
|
0409004000NRG23050920220379774
|
06/09/2022
|
MOHAN PATHAK
|
0409004WL022921
|
MOHAN PATHAK
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257395
|
|
MOHAN PATHAK
|
()
|
|
151
|
NADUAR
|
AS-09-004-009-008/1027
(UTTAR MURHADOL)
|
0409004000NRG23050920220379789
|
06/09/2022
|
Loda Aind
|
0409004WL022923
|
Loda Aind
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257409
|
|
MR LODA AIND
|
()
|
|
152
|
NADUAR
|
AS-09-004-009-008/1352
(UTTAR MURHADOL)
|
0409004000NRG23050920220379775
|
06/09/2022
|
MANKA TIMSINA
|
0409004WL022921
|
MANKA TIMSINA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257201
|
|
MR LALAN TIMSINA
|
()
|
|
153
|
NADUAR
|
AS-09-004-009-008/1357
(UTTAR MURHADOL)
|
0409004000NRG23050920220379783
|
06/09/2022
|
PADMA DEVI CHAMLAGAI
|
0409004WL022922
|
PADMA DEVI CHAMLAGAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257250
|
|
MRS PADMA DEVI CHAMLAGAI
|
()
|
|
154
|
NADUAR
|
AS-09-004-009-008/1624
(UTTAR MURHADOL)
|
0409004000NRG23050920220379794
|
06/09/2022
|
Hima Devi
|
0409004WL022924
|
Hima Devi
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257401
|
|
MRS HIMA DEVI
|
()
|
|
155
|
NADUAR
|
AS-09-004-009-008/3419
(UTTAR MURHADOL)
|
0409004000NRG23050920220379776
|
06/09/2022
|
Mrs. BINDA KURMI
|
0409004WL022921
|
Mrs. BINDA KURMI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257225
|
|
MRS BINDA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274113
|
274113
|
|
|
|
|
|
|
|
|
156
|
NADUAR
|
AS-09-004-008-006/1821
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380121
|
06/09/2022
|
MADAN UPADHAYAYA
|
0409004WL022945
|
MADAN UPADHAYAYA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257268
|
|
MR MADAN UPADHYAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
157
|
NADUAR
|
AS-09-004-001-001/758-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23060920220380138
|
06/09/2022
|
RUMITA DEVI
|
0409004WL022947
|
RUMITA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257237
|
|
MS RUMITA DEVI
|
()
|
|
158
|
NADUAR
|
AS-09-004-001-002/1766
(DAKHIN CHILABANDHA)
|
0409004000NRG23060920220380140
|
06/09/2022
|
Adu Chetry
|
0409004WL022947
|
Adu Chetry
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257199
|
|
MR ADU CHETRY
|
()
|
|
159
|
NADUAR
|
AS-09-004-001-002/2310
(DAKHIN CHILABANDHA)
|
0409004000NRG23060920220380143
|
06/09/2022
|
SUNIA THAKUR
|
0409004WL022947
|
SUNIA THAKUR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257270
|
|
MRS SONIA THAKUR
|
()
|
|
160
|
NADUAR
|
AS-09-004-001-002/2602
(DAKHIN CHILABANDHA)
|
0409004000NRG23060920220380144
|
06/09/2022
|
JADAV PARE
|
0409004WL022947
|
JADAV PARE
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257210
|
|
MR JADAV PARE
|
()
|
|
161
|
NADUAR
|
AS-09-004-001-004/2311
(DAKHIN CHILABANDHA)
|
0409004000NRG23060920220380145
|
06/09/2022
|
USHA THAKUR
|
0409004WL022947
|
USHA THAKUR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257205
|
|
MRS USHA THAKUR
|
()
|
|
162
|
NADUAR
|
AS-09-004-001-004/2481
(DAKHIN CHILABANDHA)
|
0409004000NRG23060920220380146
|
06/09/2022
|
HITESWARI DAS
|
0409004WL022947
|
HITESWARI DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257224
|
|
MRS HITESWARI DAS
|
()
|
|
163
|
NADUAR
|
AS-09-004-001-006/1501
(DAKHIN CHILABANDHA)
|
0409004000NRG23060920220380147
|
06/09/2022
|
Ranjit Nath
|
0409004WL022947
|
Ranjit Nath
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257187
|
|
MR RANJIT KUMAR NATH
|
()
|
|
164
|
NADUAR
|
AS-09-004-001-006/1649
(DAKHIN CHILABANDHA)
|
0409004000NRG23060920220380148
|
06/09/2022
|
MINASHRI NATH
|
0409004WL022947
|
MINASHRI NATH
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955257246
|
|
MS MINASHRI NATH
|
()
|
|
165
|
NADUAR
|
AS-09-004-001-009/3017
(DAKHIN CHILABANDHA)
|
0409004000NRG23060920220379854
|
06/09/2022
|
BISWA OZA
|
0409004WL022934
|
BISWA OZA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257252
|
|
MR BISWA OZAH
|
()
|
|
166
|
NADUAR
|
AS-09-004-001-009/335
(DAKHIN CHILABANDHA)
|
0409004000NRG23060920220380127
|
06/09/2022
|
Dipak Saikia
|
0409004WL022946
|
Dipak Saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257195
|
|
MR DIPAK SAIKIA
|
()
|
|
167
|
NADUAR
|
AS-09-004-003-007/581
(UTTAR CHILABANDHA)
|
0409004000NRG23060920220380085
|
06/09/2022
|
MANAB DATTA
|
0409004WL022944
|
MANAB DATTA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257259
|
|
MR MANAB DUTTA
|
()
|
|
168
|
NADUAR
|
AS-09-004-008-001/495
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380132
|
06/09/2022
|
Prabin Saikia
|
0409004WL022946
|
Prabin Saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257271
|
|
MR PRABIN SAIKIA
|
()
|
|
169
|
NADUAR
|
AS-09-004-008-003/1255
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380035
|
06/09/2022
|
SUJIT MAHATU
|
0409004WL022943
|
SUJIT MAHATU
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257243
|
|
MR SUJIT MAHATU
|
()
|
|
170
|
NADUAR
|
AS-09-004-008-003/1687
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380133
|
06/09/2022
|
BIKASH PAUL
|
0409004WL022946
|
BIKASH PAUL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257194
|
|
MR BIKASH PAUL
|
()
|
|
171
|
NADUAR
|
AS-09-004-008-003/2367
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380038
|
06/09/2022
|
NITU PAUL
|
0409004WL022943
|
NITU PAUL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257211
|
|
MRS NITU PAUL
|
()
|
|
172
|
NADUAR
|
AS-09-004-008-004/1523-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380047
|
06/09/2022
|
KRISHNA MAHATOO
|
0409004WL022943
|
KRISHNA MAHATOO
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257254
|
|
MR KRISHNA MAHATOO
|
()
|
|
173
|
NADUAR
|
AS-09-004-008-004/911
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380049
|
06/09/2022
|
JOGINDAR MAHATU
|
0409004WL022943
|
JOGINDAR MAHATU
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257263
|
|
MR JUGINDAR MAHATO
|
()
|
|
174
|
NADUAR
|
AS-09-004-008-005/104
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380051
|
06/09/2022
|
LAKHIMI PRADHAN
|
0409004WL022943
|
LAKHIMI PRADHAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257253
|
|
MRS LAKHIMI PRADHAN
|
()
|
|
175
|
NADUAR
|
AS-09-004-008-005/1163
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380053
|
06/09/2022
|
KARAN NEWAR
|
0409004WL022943
|
KARAN NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257244
|
|
MR KARAN NEWAR
|
()
|
|
176
|
NADUAR
|
AS-09-004-008-005/1226
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380056
|
06/09/2022
|
ABHIJIT RAI
|
0409004WL022943
|
ABHIJIT RAI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257262
|
|
MR ABHIJIT RAI
|
()
|
|
177
|
NADUAR
|
AS-09-004-008-005/1233
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380057
|
06/09/2022
|
TAPASHYA NEWAR
|
0409004WL022943
|
TAPASHYA NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257247
|
|
MS TAPASHYA NEWAR
|
()
|
|
178
|
NADUAR
|
AS-09-004-008-005/1321-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380063
|
06/09/2022
|
AMRIT BARHOI
|
0409004WL022943
|
AMRIT BARHOI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257236
|
|
MR AMRIT BARHOI
|
()
|
|
179
|
NADUAR
|
AS-09-004-008-005/1404
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380066
|
06/09/2022
|
SANGITA DEVI
|
0409004WL022943
|
SANGITA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257242
|
|
MRS SANGITA DEVI
|
()
|
|
180
|
NADUAR
|
AS-09-004-008-005/1405
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380067
|
06/09/2022
|
DILIP NEWAR
|
0409004WL022943
|
DILIP NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257241
|
|
MR DILIP NEWAR
|
()
|
|
181
|
NADUAR
|
AS-09-004-008-005/164
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380086
|
06/09/2022
|
NILKAMAL NEWAR
|
0409004WL022944
|
NILKAMAL NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257257
|
|
MR NILKAMAL NEWAR
|
()
|
|
182
|
NADUAR
|
AS-09-004-008-005/557
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380096
|
06/09/2022
|
SANDHYA NEWAR
|
0409004WL022944
|
SANDHYA NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257255
|
|
MISS SANDHYA NEWAR
|
()
|
|
183
|
NADUAR
|
AS-09-004-008-005/599
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380097
|
06/09/2022
|
PRITAM NEWAR
|
0409004WL022944
|
PRITAM NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257256
|
|
MR PRITAM NEWAR
|
()
|
|
184
|
NADUAR
|
AS-09-004-008-005/872
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380079
|
06/09/2022
|
MANASH BARHOI
|
0409004WL022943
|
MANASH BARHOI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257234
|
|
MR MANASH BARHOI
|
()
|
|
185
|
NADUAR
|
AS-09-004-008-005/874
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380080
|
06/09/2022
|
SABITA NEWAR
|
0409004WL022943
|
SABITA NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257235
|
|
MRS SABITA NEWAR
|
()
|
|
186
|
NADUAR
|
AS-09-004-008-005/902
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380081
|
06/09/2022
|
RASHMI NEWAR
|
0409004WL022943
|
RASHMI NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257248
|
|
MS RASHMI NEWAR
|
()
|
|
187
|
NADUAR
|
AS-09-004-008-006/1368
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380119
|
06/09/2022
|
PAPU KATOKI
|
0409004WL022945
|
PAPU KATOKI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257233
|
|
MR PAPU KATOKI
|
()
|
|
188
|
NADUAR
|
AS-09-004-008-006/1483
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380120
|
06/09/2022
|
Nayanjyoti Saikia
|
0409004WL022945
|
Nayanjyoti Saikia
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257193
|
|
MR NAYAN JYOTI SAIKIA
|
()
|
|
189
|
NADUAR
|
AS-09-004-008-007/1267
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220379856
|
06/09/2022
|
APURBA HAZARIKA
|
0409004WL022934
|
APURBA HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257180
|
|
MR APURBA HAZARIKA
|
()
|
|
190
|
NADUAR
|
AS-09-004-008-007/2480
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220379859
|
06/09/2022
|
Rohitas Hazarika
|
0409004WL022934
|
Rohitas Hazarika
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257258
|
|
MR ROHITAS HAZARIKA
|
()
|
|
191
|
NADUAR
|
AS-09-004-008-007/988
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380124
|
06/09/2022
|
Ramananda Das
|
0409004WL022945
|
Ramananda Das
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257192
|
|
MRS RANIMAI DAS
|
()
|
|
192
|
NADUAR
|
AS-09-004-008-008/2454
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380125
|
06/09/2022
|
DIYA SHARMA
|
0409004WL022945
|
DIYA SHARMA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257232
|
|
MRS DIYA SHARMA
|
()
|
|
193
|
NADUAR
|
AS-09-004-008-009/1685
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380109
|
06/09/2022
|
Dinanath Sarmah
|
0409004WL022944
|
Dinanath Sarmah
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257269
|
|
MR DINANATH SARMAH
|
()
|
|
194
|
NADUAR
|
AS-09-004-008-010/2467
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380112
|
06/09/2022
|
BORNALI DAS
|
0409004WL022944
|
BORNALI DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257251
|
|
MRS BORNALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99844
|
99844
|
|
|
|
|
|
|
|
|
195
|
NADUAR
|
AS-09-004-001-001/761-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23060920220380139
|
06/09/2022
|
PUSPA DEVI
|
0409004WL022947
|
PUSPA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257306
|
|
PUSPA DEVI
|
()
|
|
196
|
NADUAR
|
AS-09-004-005-001/995
(MADDHYA CHILLABANDA)
|
0409004000NRG23060920220380157
|
06/09/2022
|
Ajit hazarika
|
0409004WL022948
|
Ajit hazarika
|
00462
|
UCBA0000503
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955257293
|
|
AJIT HAZARIKA
|
()
|
|
197
|
NADUAR
|
AS-09-004-005-007/1171
(MADDHYA CHILLABANDA)
|
0409004000NRG23060920220380158
|
06/09/2022
|
DEBASISH SHARMA
|
0409004WL022948
|
DEBASISH SHARMA
|
00462
|
UCBA0000503
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955257334
|
|
SAILEN BORKOTOKI
|
()
|
|
198
|
NADUAR
|
AS-09-004-005-010/394-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23060920220380160
|
06/09/2022
|
Jayanti Borah
|
0409004WL022948
|
Jayanti Borah
|
00462
|
UCBA0000503
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955257291
|
|
JAYANTI BORAH
|
()
|
|
199
|
NADUAR
|
AS-09-004-005-010/403-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23060920220380161
|
06/09/2022
|
Tankeswar Hazarika
|
0409004WL022948
|
Tankeswar Hazarika
|
00462
|
UCBA0000503
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955257289
|
|
TANKESWAR HAZARIKA
|
()
|
|
200
|
NADUAR
|
AS-09-004-005-010/573-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23060920220380162
|
06/09/2022
|
Ananda Kalita
|
0409004WL022948
|
Ananda Kalita
|
00462
|
UCBA0000503
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955257290
|
|
SRI ANANDA KALITA
|
()
|
|
201
|
NADUAR
|
AS-09-004-008-001/773
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380031
|
06/09/2022
|
PRAMILA DEVI
|
0409004WL022943
|
PRAMILA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257313
|
|
PRAMILA DEVI
|
()
|
|
202
|
NADUAR
|
AS-09-004-008-002/2187
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380032
|
06/09/2022
|
SABITA DEBEE
|
0409004WL022943
|
SABITA DEBEE
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257302
|
|
SABITA DEVEE
|
()
|
|
203
|
NADUAR
|
AS-09-004-008-002/871
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380033
|
06/09/2022
|
SEHNAZ BAGOM
|
0409004WL022943
|
SEHNAZ BAGOM
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257304
|
|
SEHNAZ BAGOM
|
()
|
|
204
|
NADUAR
|
AS-09-004-008-002/905
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380034
|
06/09/2022
|
MANISHA KHATUN
|
0409004WL022943
|
MANISHA KHATUN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257309
|
|
MANISHA KHATUN
|
()
|
|
205
|
NADUAR
|
AS-09-004-008-003/163
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380037
|
06/09/2022
|
SUBHASI ROY
|
0409004WL022943
|
SUBHASI ROY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257323
|
|
SUBHASI ROY
|
()
|
|
206
|
NADUAR
|
AS-09-004-008-003/1764
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380135
|
06/09/2022
|
NANDAN PAUL
|
0409004WL022946
|
NANDAN PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257276
|
|
NANDAN PUAL
|
()
|
|
207
|
NADUAR
|
AS-09-004-008-003/295
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380039
|
06/09/2022
|
JITUMANI SAIKIA
|
0409004WL022943
|
JITUMANI SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257317
|
|
JITU MONI SAIKIA
|
()
|
|
208
|
NADUAR
|
AS-09-004-008-003/598
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380040
|
06/09/2022
|
GANESH PAUL
|
0409004WL022943
|
GANESH PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257316
|
|
GANESH PAUL
|
()
|
|
209
|
NADUAR
|
AS-09-004-008-003/652
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380041
|
06/09/2022
|
BINOD MAHESAWARI
|
0409004WL022943
|
BINOD MAHESAWARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257319
|
|
BINOD MAHESWARI
|
()
|
|
210
|
NADUAR
|
AS-09-004-008-003/655
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380042
|
06/09/2022
|
ANITA RAJBONGSHI
|
0409004WL022943
|
ANITA RAJBONGSHI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257318
|
|
ANITA RAJBONGSHI
|
()
|
|
211
|
NADUAR
|
AS-09-004-008-003/970
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380043
|
06/09/2022
|
LAKHINDAR PASOWAN
|
0409004WL022943
|
LAKHINDAR PASOWAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257328
|
|
LAKSHINDAR PASOWAN
|
()
|
|
212
|
NADUAR
|
AS-09-004-008-003/971
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380044
|
06/09/2022
|
AMISHA KUMARI
|
0409004WL022943
|
AMISHA KUMARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257330
|
|
AMISHA KUMARI
|
()
|
|
213
|
NADUAR
|
AS-09-004-008-004/400
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380048
|
06/09/2022
|
RAMEN TALUK DAR
|
0409004WL022943
|
RAMEN TALUK DAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257287
|
|
PARBATI TALUKDAR
|
()
|
|
214
|
NADUAR
|
AS-09-004-008-005/1062
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380052
|
06/09/2022
|
BHARATI PRADHAN
|
0409004WL022943
|
BHARATI PRADHAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257314
|
|
BHARATI PRADHAN
|
()
|
|
215
|
NADUAR
|
AS-09-004-008-005/1167
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380054
|
06/09/2022
|
KANTI DEVI
|
0409004WL022943
|
KANTI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257325
|
|
KANTI DEVI
|
()
|
|
216
|
NADUAR
|
AS-09-004-008-005/1224
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380055
|
06/09/2022
|
MANTOSH SAHA
|
0409004WL022943
|
MANTOSH SAHA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257310
|
|
MANTOSH SAHA
|
()
|
|
217
|
NADUAR
|
AS-09-004-008-005/1256
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380058
|
06/09/2022
|
DURGA NEWAR
|
0409004WL022943
|
DURGA NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257308
|
|
DURGA NEWAR
|
()
|
|
218
|
NADUAR
|
AS-09-004-008-005/1324
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380065
|
06/09/2022
|
Sankar Mahatu
|
0409004WL022943
|
Sankar Mahatu
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257294
|
|
SANKAR MAHATO
|
()
|
|
219
|
NADUAR
|
AS-09-004-008-005/1458
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380068
|
06/09/2022
|
BIJAYA PAUL
|
0409004WL022943
|
BIJAYA PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257307
|
|
BIJAYA PAUL
|
()
|
|
220
|
NADUAR
|
AS-09-004-008-005/168
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380087
|
06/09/2022
|
BOISHALI NEWAR
|
0409004WL022944
|
BOISHALI NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257322
|
|
BOISHALI NEWAR
|
()
|
|
221
|
NADUAR
|
AS-09-004-008-005/1779
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380137
|
06/09/2022
|
SANTANU PAUL
|
0409004WL022946
|
SANTANU PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257278
|
|
SANTANU PAUL
|
()
|
|
222
|
NADUAR
|
AS-09-004-008-005/1782
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380114
|
06/09/2022
|
SANJAY PAUL
|
0409004WL022945
|
SANJAY PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257277
|
|
SANJAY PAUL
|
()
|
|
223
|
NADUAR
|
AS-09-004-008-005/1783
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380115
|
06/09/2022
|
RAKTIM BHATTACHRYA
|
0409004WL022945
|
RAKTIM BHATTACHRYA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257275
|
|
RAKTIM BHATTACHARYA
|
()
|
|
224
|
NADUAR
|
AS-09-004-008-005/1884-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380069
|
06/09/2022
|
BISHNU NEWAR
|
0409004WL022943
|
BISHNU NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257301
|
|
BISHNU NEWAR
|
()
|
|
225
|
NADUAR
|
AS-09-004-008-005/2195
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380071
|
06/09/2022
|
SIBU PAUL
|
0409004WL022943
|
SIBU PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257288
|
|
SHIBU PAUL
|
()
|
|
226
|
NADUAR
|
AS-09-004-008-005/397
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380117
|
06/09/2022
|
PRANAB PAUL
|
0409004WL022945
|
PRANAB PAUL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257292
|
|
PRANAB PAUL
|
()
|
|
227
|
NADUAR
|
AS-09-004-008-005/440
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380091
|
06/09/2022
|
RINA RAJAK
|
0409004WL022944
|
RINA RAJAK
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257326
|
|
RINA RAJAK
|
()
|
|
228
|
NADUAR
|
AS-09-004-008-005/485
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380075
|
06/09/2022
|
HACHIM SEKH
|
0409004WL022943
|
HACHIM SEKH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257303
|
|
HACHIM SEKH
|
()
|
|
229
|
NADUAR
|
AS-09-004-008-005/527
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380092
|
06/09/2022
|
DHRUBA SHRESTHA
|
0409004WL022944
|
DHRUBA SHRESTHA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257320
|
|
DHRUBA SHRESTHA
|
()
|
|
230
|
NADUAR
|
AS-09-004-008-005/532
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380094
|
06/09/2022
|
PABITRA DEVI
|
0409004WL022944
|
PABITRA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257315
|
|
PABITA NEWAR
|
()
|
|
231
|
NADUAR
|
AS-09-004-008-005/546
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380076
|
06/09/2022
|
SANKAR MAHATU
|
0409004WL022943
|
SANKAR MAHATU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257286
|
|
SANKAR MAHATOO
|
()
|
|
232
|
NADUAR
|
AS-09-004-008-005/603
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380098
|
06/09/2022
|
RISABH SARMAH
|
0409004WL022944
|
RISABH SARMAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257324
|
|
RISABH SARMAH
|
()
|
|
233
|
NADUAR
|
AS-09-004-008-005/903
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380082
|
06/09/2022
|
CHANDAN NEWAR
|
0409004WL022943
|
CHANDAN NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257312
|
|
CHANDAN NEWAR
|
()
|
|
234
|
NADUAR
|
AS-09-004-008-005/904
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380083
|
06/09/2022
|
SHEHNAJ BANOO
|
0409004WL022943
|
SHEHNAJ BANOO
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257311
|
|
SHEHNAJ BANOO
|
()
|
|
235
|
NADUAR
|
AS-09-004-008-005/972
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380100
|
06/09/2022
|
RADHA MAHATU
|
0409004WL022944
|
RADHA MAHATU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257332
|
|
RADHA MAHATU
|
()
|
|
236
|
NADUAR
|
AS-09-004-008-005/975
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380101
|
06/09/2022
|
RIMPI BONIA
|
0409004WL022944
|
RIMPI BONIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257333
|
|
RIMPI BONIA
|
()
|
|
237
|
NADUAR
|
AS-09-004-008-005/977
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380102
|
06/09/2022
|
AJAY MAHATOO
|
0409004WL022944
|
AJAY MAHATOO
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257329
|
|
AJAY MAHATOO
|
()
|
|
238
|
NADUAR
|
AS-09-004-008-005/979
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380103
|
06/09/2022
|
PRAKASH PRADHAN
|
0409004WL022944
|
PRAKASH PRADHAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257331
|
|
PRAKASH PRADHAN
|
()
|
|
239
|
NADUAR
|
AS-09-004-008-006/2212
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380084
|
06/09/2022
|
MINU BANIA
|
0409004WL022943
|
MINU BANIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257296
|
|
MINU BANIA
|
()
|
|
240
|
NADUAR
|
AS-09-004-008-006/375
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380151
|
06/09/2022
|
SANJIB UPADHYAY
|
0409004WL022947
|
SANJIB UPADHYAY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257285
|
|
SANJIB UPADHYAY
|
()
|
|
241
|
NADUAR
|
AS-09-004-008-006/590
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380104
|
06/09/2022
|
SAJAL KARMAKAR
|
0409004WL022944
|
SAJAL KARMAKAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257321
|
|
SAJAL KARMAKAR
|
()
|
|
242
|
NADUAR
|
AS-09-004-008-007/1395
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380156
|
06/09/2022
|
BHOLA ADHIKARI
|
0409004WL022947
|
BHOLA ADHIKARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257300
|
|
BHOLANATH ADHIKARI
|
()
|
|
243
|
NADUAR
|
AS-09-004-008-007/2460
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220379858
|
06/09/2022
|
RAKTIM BHUYAN
|
0409004WL022934
|
RAKTIM BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955257297
|
|
RAKTIM BHUYAN
|
()
|
|
244
|
NADUAR
|
AS-09-004-008-007/321
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380123
|
06/09/2022
|
LOHITA DEVI
|
0409004WL022945
|
LOHITA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257305
|
|
LOHITA DEVI
|
()
|
|
245
|
NADUAR
|
AS-09-004-008-008/484
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380105
|
06/09/2022
|
Brajen Kr. Das
|
0409004WL022944
|
Brajen Kr. Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257281
|
|
BRAJENDRA KUMAR DAS
|
()
|
|
246
|
NADUAR
|
AS-09-004-008-009/2429
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380111
|
06/09/2022
|
SUNITA DEVI
|
0409004WL022944
|
SUNITA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257295
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135797
|
135797
|
|
|
|
|
|
|
|
|
247
|
NADUAR
|
AS-09-004-008-005/551
(PACHIM-BORBHAGIA)
|
0409004000NRG23060920220380095
|
06/09/2022
|
ABHISHEK NEWAR
|
0409004WL022944
|
ABHISHEK NEWAR
|
00462
|
UCBA0003115
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955257327
|
|
ABHISHEKH NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
248
|
NADUAR
|
AS-09-004-006-005/2825
(PACHIM MURHADOL)
|
0409004000NRG23060920220380196
|
06/09/2022
|
ANITA KUMARI
|
0409004WL022953
|
ANITA KUMARI
|
00662
|
BDBL0001492
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257335
|
|
ANITA KUMARI
|
()
|
|
249
|
NADUAR
|
AS-09-004-006-006/2831
(PACHIM MURHADOL)
|
0409004000NRG23050920220379394
|
06/09/2022
|
FAGU RAMJI
|
0409004WL022892
|
FAGU RAMJI
|
00662
|
BDBL0001492
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955257336
|
|
FAGU RAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
653795
|
653795
|
|
|
|
|
|
|
|