|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADUAR
|
AS-09-004-003-001/2884
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497454
|
04/11/2022
|
MRS HALIMA KHATUN
|
0409004WL034281
|
MRS HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658212
|
|
MRS HALIMA KHATUN
|
()
|
|
2
|
NADUAR
|
AS-09-004-003-001/3085
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497457
|
04/11/2022
|
SABNAM MUSKAN
|
0409004WL034281
|
SABNAM MUSKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658211
|
|
SABNAM MUSKAN
|
()
|
|
3
|
NADUAR
|
AS-09-004-007-006/11
(PUB-BORBHOGIA)
|
0409004000NRG23031120220496794
|
04/11/2022
|
MADAN GOUR
|
0409004WL034223
|
MADAN GOUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658213
|
|
MADAN GOUR
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-006/11
(PUB-BORBHOGIA)
|
0409004000NRG23031120220496795
|
04/11/2022
|
MADAN GOUR
|
0409004WL034223
|
MADAN GOUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658214
|
|
MADAN GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
NADUAR
|
AS-09-004-001-001/1460
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495588
|
04/11/2022
|
San Maya Subba
|
0409004WL034059
|
San Maya Subba
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658402
|
|
San Maya Subba
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-001/1471
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495589
|
04/11/2022
|
MAMATA SUBBA
|
0409004WL034059
|
MAMATA SUBBA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658414
|
|
MAMATA SUBBA
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-001/1858
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495590
|
04/11/2022
|
Ambika Devi
|
0409004WL034059
|
Ambika Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658404
|
|
Ambika Devi
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-001/2051
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495591
|
04/11/2022
|
Sita Devi
|
0409004WL034059
|
Sita Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658412
|
|
Sita Devi
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-001/2105
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495593
|
04/11/2022
|
Biren Mura
|
0409004WL034059
|
Biren Mura
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658417
|
|
Biren Mura
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-001/2840
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495596
|
04/11/2022
|
BABITA DAS
|
0409004WL034059
|
BABITA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658422
|
|
BABITA DAS
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-002/1312
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495599
|
04/11/2022
|
Phani Malo Das
|
0409004WL034059
|
Phani Malo Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658397
|
|
Phani Malo Das
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-002/1335
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495600
|
04/11/2022
|
Dilip Malo Das
|
0409004WL034059
|
Dilip Malo Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658401
|
|
Dilip Malo Das
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-002/1341
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495601
|
04/11/2022
|
Gobinda Malo Das
|
0409004WL034059
|
Gobinda Malo Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658400
|
|
Gobinda Malo Das
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-002/782
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495602
|
04/11/2022
|
Sulata Malo Das
|
0409004WL034059
|
Sulata Malo Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658399
|
|
Sulata Malo Das
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-003/1365
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495603
|
04/11/2022
|
Kabiraj Upadhaya
|
0409004WL034059
|
Kabiraj Upadhaya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658388
|
|
Kabiraj Upadhaya
|
()
|
|
16
|
NADUAR
|
AS-09-004-001-003/1523
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495605
|
04/11/2022
|
Rama Lama
|
0409004WL034059
|
Rama Lama
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658405
|
|
Rama Lama
|
()
|
|
17
|
NADUAR
|
AS-09-004-001-003/159
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495606
|
04/11/2022
|
Tulasha Devi
|
0409004WL034059
|
Tulasha Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658395
|
|
Tulasha Devi
|
()
|
|
18
|
NADUAR
|
AS-09-004-001-003/1717
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495607
|
04/11/2022
|
Kamali Darji
|
0409004WL034059
|
Kamali Darji
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658403
|
|
Kamali Darji
|
()
|
|
19
|
NADUAR
|
AS-09-004-001-003/1748
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495608
|
04/11/2022
|
Bhabani Paudel
|
0409004WL034059
|
Bhabani Paudel
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658386
|
|
Bhabani Paudel
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-003/1846
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495609
|
04/11/2022
|
Nur Islam
|
0409004WL034059
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658406
|
|
Nur Islam
|
()
|
|
21
|
NADUAR
|
AS-09-004-002-001/1654
(DAKKHIN MURHADOL)
|
0409004000NRG23031120220497270
|
04/11/2022
|
Rina Nayak
|
0409004WL034269
|
Rina Nayak
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658339
|
|
Rina Nayak
|
()
|
|
22
|
NADUAR
|
AS-09-004-002-001/2269
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220497435
|
04/11/2022
|
PARAG JYOTI SAIKIA
|
0409004WL034281
|
PARAG JYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658336
|
|
PARAG JYOTI SAIKIA
|
()
|
|
23
|
NADUAR
|
AS-09-004-002-001/2448
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220497436
|
04/11/2022
|
RAHANA BEGUM
|
0409004WL034281
|
RAHANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658359
|
|
RAHANA BEGUM
|
()
|
|
24
|
NADUAR
|
AS-09-004-002-001/2448
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220497437
|
04/11/2022
|
SWAPNA GOWALA
|
0409004WL034281
|
SWAPNA GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658379
|
|
SWAPNA GOWALA
|
()
|
|
25
|
NADUAR
|
AS-09-004-002-001/337
(DAKKHIN MURHADOL)
|
0409004000NRG23041120220497438
|
04/11/2022
|
KHAIRON NESSA
|
0409004WL034281
|
KHAIRON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658316
|
|
KHAIRON NESSA
|
()
|
|
26
|
NADUAR
|
AS-09-004-002-002/70
(DAKKHIN MURHADOL)
|
0409004000NRG23031120220497271
|
04/11/2022
|
MANI NAYAK
|
0409004WL034269
|
MANI NAYAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658370
|
|
MANI NAYAK
|
()
|
|
27
|
NADUAR
|
AS-09-004-002-006/2057
(DAKKHIN MURHADOL)
|
0409004000NRG23031120220497272
|
04/11/2022
|
ABHIMANYU MAJHI
|
0409004WL034269
|
ABHIMANYU MAJHI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658364
|
|
ABHIMANYU MAJHI
|
()
|
|
28
|
NADUAR
|
AS-09-004-002-006/2262
(DAKKHIN MURHADOL)
|
0409004000NRG23031120220497355
|
04/11/2022
|
NIRMALI BASUMATARI
|
0409004WL034274
|
NIRMALI BASUMATARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658366
|
|
NIRMALI BASUMATARI
|
()
|
|
29
|
NADUAR
|
AS-09-004-002-006/551
(DAKKHIN MURHADOL)
|
0409004000NRG23031120220497274
|
04/11/2022
|
BULBULI BHUMIJ
|
0409004WL034269
|
BULBULI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658337
|
|
BULBULI BHUMIJ
|
()
|
|
30
|
NADUAR
|
AS-09-004-002-006/82
(DAKKHIN MURHADOL)
|
0409004000NRG23031120220497356
|
04/11/2022
|
NIrjan Basumatari
|
0409004WL034274
|
NIrjan Basumatari
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658315
|
|
NIrjan Basumatari
|
()
|
|
31
|
NADUAR
|
AS-09-004-003-001/1007-C
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497439
|
04/11/2022
|
Shehnaz Ali
|
0409004WL034281
|
Shehnaz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658361
|
|
Shehnaz Ali
|
()
|
|
32
|
NADUAR
|
AS-09-004-003-001/1113
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497440
|
04/11/2022
|
MARJINA BEGUM
|
0409004WL034281
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658372
|
|
MARJINA BEGUM
|
()
|
|
33
|
NADUAR
|
AS-09-004-003-001/1123
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497359
|
04/11/2022
|
PRABIN BORO
|
0409004WL034274
|
PRABIN BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658346
|
|
PRABIN BORO
|
()
|
|
34
|
NADUAR
|
AS-09-004-003-001/1138
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497360
|
04/11/2022
|
Gopal Barmah
|
0409004WL034274
|
Gopal Barmah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658347
|
|
Gopal Barmah
|
()
|
|
35
|
NADUAR
|
AS-09-004-003-001/1240
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497361
|
04/11/2022
|
Rangili Barmah
|
0409004WL034274
|
Rangili Barmah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658307
|
|
Rangili Barmah
|
()
|
|
36
|
NADUAR
|
AS-09-004-003-001/1303
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497441
|
04/11/2022
|
Hasna Begam
|
0409004WL034281
|
Hasna Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658325
|
|
Hasna Begam
|
()
|
|
37
|
NADUAR
|
AS-09-004-003-001/1303
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497442
|
04/11/2022
|
Sala ahmed
|
0409004WL034281
|
Sala ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658329
|
|
Sala ahmed
|
()
|
|
38
|
NADUAR
|
AS-09-004-003-001/1381
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497443
|
04/11/2022
|
Taslima Begum
|
0409004WL034281
|
Taslima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658321
|
|
Taslima Begum
|
()
|
|
39
|
NADUAR
|
AS-09-004-003-001/1385
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497362
|
04/11/2022
|
Babul Mach
|
0409004WL034274
|
Babul Mach
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658313
|
|
Babul Mach
|
()
|
|
40
|
NADUAR
|
AS-09-004-003-001/1478
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497444
|
04/11/2022
|
Manju Begum
|
0409004WL034281
|
Manju Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658309
|
|
Manju Begum
|
()
|
|
41
|
NADUAR
|
AS-09-004-003-001/1613
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497363
|
04/11/2022
|
Ananta Bhuyan
|
0409004WL034274
|
Ananta Bhuyan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658358
|
|
Ananta Bhuyan
|
()
|
|
42
|
NADUAR
|
AS-09-004-003-001/1643
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497445
|
04/11/2022
|
NUR UDDIN AHMED
|
0409004WL034281
|
NUR UDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658368
|
|
NUR UDDIN AHMED
|
()
|
|
43
|
NADUAR
|
AS-09-004-003-001/1643
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497446
|
04/11/2022
|
RAHILA BEGAM
|
0409004WL034281
|
RAHILA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658326
|
|
RAHILA BEGAM
|
()
|
|
44
|
NADUAR
|
AS-09-004-003-001/1705
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497447
|
04/11/2022
|
FAJIA BEGUM
|
0409004WL034281
|
FAJIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658371
|
|
FAJIA BEGUM
|
()
|
|
45
|
NADUAR
|
AS-09-004-003-001/1792
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497365
|
04/11/2022
|
ARATI MECH
|
0409004WL034274
|
ARATI MECH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658308
|
|
ARATI MECH
|
()
|
|
46
|
NADUAR
|
AS-09-004-003-001/1817
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497449
|
04/11/2022
|
RUKIA BEGUM
|
0409004WL034281
|
RUKIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658360
|
|
RUKIA BEGUM
|
()
|
|
47
|
NADUAR
|
AS-09-004-003-001/1821
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497450
|
04/11/2022
|
Sahjahan Ali
|
0409004WL034281
|
Sahjahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658357
|
|
Sahjahan Ali
|
()
|
|
48
|
NADUAR
|
AS-09-004-003-001/2832
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497451
|
04/11/2022
|
LIPIKA BORTHAKUR AHMED
|
0409004WL034281
|
LIPIKA BORTHAKUR AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658322
|
|
LIPIKA BORTHAKUR AHMED
|
()
|
|
49
|
NADUAR
|
AS-09-004-003-001/3085
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497456
|
04/11/2022
|
CHAKINA BEGUM
|
0409004WL034281
|
CHAKINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658365
|
|
CHAKINA BEGUM
|
()
|
|
50
|
NADUAR
|
AS-09-004-003-001/3123
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497368
|
04/11/2022
|
SUMI BRAHMA
|
0409004WL034274
|
SUMI BRAHMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658362
|
|
SUMI BRAHMA
|
()
|
|
51
|
NADUAR
|
AS-09-004-003-001/464
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497458
|
04/11/2022
|
Minara Begum
|
0409004WL034281
|
Minara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658312
|
|
Minara Begum
|
()
|
|
52
|
NADUAR
|
AS-09-004-003-001/582-A
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497370
|
04/11/2022
|
Premi Brahma
|
0409004WL034274
|
Premi Brahma
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658338
|
|
Premi Brahma
|
()
|
|
53
|
NADUAR
|
AS-09-004-003-001/620
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497321
|
04/11/2022
|
SARASWATI BHUMIJ
|
0409004WL034272
|
SARASWATI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658375
|
|
SARASWATI BHUMIJ
|
()
|
|
54
|
NADUAR
|
AS-09-004-003-001/665
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497459
|
04/11/2022
|
FATEMA KHATUN
|
0409004WL034281
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658367
|
|
FATEMA KHATUN
|
()
|
|
55
|
NADUAR
|
AS-09-004-003-001/693-A
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497460
|
04/11/2022
|
Parija Begum
|
0409004WL034281
|
Parija Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658320
|
|
Parija Begum
|
()
|
|
56
|
NADUAR
|
AS-09-004-003-002/1054
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497461
|
04/11/2022
|
AISHA BAGOM
|
0409004WL034281
|
AISHA BAGOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658363
|
|
AISHA BAGOM
|
()
|
|
57
|
NADUAR
|
AS-09-004-003-002/1272-A
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497371
|
04/11/2022
|
HABEJ ALI
|
0409004WL034274
|
HABEJ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658369
|
|
HABEJ ALI
|
()
|
|
58
|
NADUAR
|
AS-09-004-003-002/1283
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497275
|
04/11/2022
|
Rumi Begum
|
0409004WL034269
|
Rumi Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658356
|
|
Rumi Begum
|
()
|
|
59
|
NADUAR
|
AS-09-004-003-002/1289
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497462
|
04/11/2022
|
KALSUMA BEGUM
|
0409004WL034281
|
KALSUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658352
|
|
KALSUMA BEGUM
|
()
|
|
60
|
NADUAR
|
AS-09-004-003-002/1323
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497463
|
04/11/2022
|
Hajera Begam
|
0409004WL034281
|
Hajera Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907658310
|
Account closed
|
|
|
|
61
|
NADUAR
|
AS-09-004-003-002/1426
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497464
|
04/11/2022
|
Jaheda Begum
|
0409004WL034281
|
Jaheda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658335
|
|
Jaheda Begum
|
()
|
|
62
|
NADUAR
|
AS-09-004-003-002/1426
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497465
|
04/11/2022
|
KALACHAM BEGUM
|
0409004WL034281
|
KALACHAM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658376
|
|
KALACHAM BEGUM
|
()
|
|
63
|
NADUAR
|
AS-09-004-003-002/1645
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497466
|
04/11/2022
|
SAIFUDDIN AHMED
|
0409004WL034281
|
SAIFUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658327
|
|
SAIFUDDIN AHMED
|
()
|
|
64
|
NADUAR
|
AS-09-004-003-002/2826-A
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497468
|
04/11/2022
|
TANVEE AHMED
|
0409004WL034281
|
TANVEE AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658380
|
|
TANVEE AHMED
|
()
|
|
65
|
NADUAR
|
AS-09-004-003-002/2829
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497471
|
04/11/2022
|
ANU AHMED
|
0409004WL034281
|
ANU AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658304
|
|
ANU AHMED
|
()
|
|
66
|
NADUAR
|
AS-09-004-003-002/3082
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497476
|
04/11/2022
|
AZUFA BEGUM
|
0409004WL034281
|
AZUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658344
|
|
AZUFA BEGUM
|
()
|
|
67
|
NADUAR
|
AS-09-004-003-002/3082
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497475
|
04/11/2022
|
Jahir Ali
|
0409004WL034281
|
Jahir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658383
|
|
Jahir Ali
|
()
|
|
68
|
NADUAR
|
AS-09-004-003-002/3108
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497477
|
04/11/2022
|
rumi begum
|
0409004WL034281
|
rumi begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658306
|
|
rumi begum
|
()
|
|
69
|
NADUAR
|
AS-09-004-003-002/3109
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497478
|
04/11/2022
|
NAJMA BEGUM
|
0409004WL034281
|
NAJMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658381
|
|
NAJMA BEGUM
|
()
|
|
70
|
NADUAR
|
AS-09-004-003-002/3115
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497480
|
04/11/2022
|
PINKI BEGUM
|
0409004WL034281
|
PINKI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658378
|
|
PINKI BEGUM
|
()
|
|
71
|
NADUAR
|
AS-09-004-003-002/3115
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497482
|
04/11/2022
|
REJINA BEGUM
|
0409004WL034281
|
REJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658355
|
|
REJINA BEGUM
|
()
|
|
72
|
NADUAR
|
AS-09-004-003-003/3023
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497276
|
04/11/2022
|
DHANAMAYA DEVI
|
0409004WL034269
|
DHANAMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658373
|
|
DHANAMAYA DEVI
|
()
|
|
73
|
NADUAR
|
AS-09-004-003-003/3061
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497375
|
04/11/2022
|
MRS RITA BOSUMATARY BRAHMA
|
0409004WL034274
|
MRS RITA BOSUMATARY BRAHMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658342
|
|
MRS RITA BOSUMATARY BRAHMA
|
()
|
|
74
|
NADUAR
|
AS-09-004-003-004/1357
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497322
|
04/11/2022
|
Anima Ray
|
0409004WL034272
|
Anima Ray
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658323
|
|
Anima Ray
|
()
|
|
75
|
NADUAR
|
AS-09-004-003-004/1411
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497323
|
04/11/2022
|
MADAN THATAL
|
0409004WL034272
|
MADAN THATAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658317
|
|
MADAN THATAL
|
()
|
|
76
|
NADUAR
|
AS-09-004-003-004/1413
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497324
|
04/11/2022
|
Indira Devi
|
0409004WL034272
|
Indira Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658340
|
|
Indira Devi
|
()
|
|
77
|
NADUAR
|
AS-09-004-003-004/1428
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497325
|
04/11/2022
|
Bijoy Kumar Rana
|
0409004WL034272
|
Bijoy Kumar Rana
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658314
|
|
Bijoy Kumar Rana
|
()
|
|
78
|
NADUAR
|
AS-09-004-003-004/1429
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497326
|
04/11/2022
|
SANTI DEVI
|
0409004WL034272
|
SANTI DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658324
|
|
SANTI DEVI
|
()
|
|
79
|
NADUAR
|
AS-09-004-003-004/143
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497327
|
04/11/2022
|
Bina Bhumij
|
0409004WL034272
|
Bina Bhumij
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658319
|
|
Bina Bhumij
|
()
|
|
80
|
NADUAR
|
AS-09-004-003-004/1436
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497328
|
04/11/2022
|
Gopal Mudi
|
0409004WL034272
|
Gopal Mudi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658343
|
|
Gopal Mudi
|
()
|
|
81
|
NADUAR
|
AS-09-004-003-004/1498
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497329
|
04/11/2022
|
RITA CHETRY
|
0409004WL034272
|
RITA CHETRY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658341
|
|
RITA CHETRY
|
()
|
|
82
|
NADUAR
|
AS-09-004-003-004/1533
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497330
|
04/11/2022
|
NARAD MUNI SARMAH
|
0409004WL034272
|
NARAD MUNI SARMAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658328
|
|
NARAD MUNI SARMAH
|
()
|
|
83
|
NADUAR
|
AS-09-004-003-004/1544
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497331
|
04/11/2022
|
RAMU BHUYAN
|
0409004WL034272
|
RAMU BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658353
|
|
RAMU BHUYAN
|
()
|
|
84
|
NADUAR
|
AS-09-004-003-004/1545
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497332
|
04/11/2022
|
MOTILAL THAPA
|
0409004WL034272
|
MOTILAL THAPA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658334
|
|
MOTILAL THAPA
|
()
|
|
85
|
NADUAR
|
AS-09-004-003-004/1548
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497333
|
04/11/2022
|
SUBHADRA THAKURI
|
0409004WL034272
|
SUBHADRA THAKURI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658333
|
|
SUBHADRA THAKURI
|
()
|
|
86
|
NADUAR
|
AS-09-004-003-004/1551
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497334
|
04/11/2022
|
SANUMAYA THAPA
|
0409004WL034272
|
SANUMAYA THAPA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658351
|
|
SANUMAYA THAPA
|
()
|
|
87
|
NADUAR
|
AS-09-004-003-004/1569-A
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497277
|
04/11/2022
|
Renuka Oli
|
0409004WL034269
|
Renuka Oli
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658354
|
|
Renuka Oli
|
()
|
|
88
|
NADUAR
|
AS-09-004-003-004/160-A
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497335
|
04/11/2022
|
Giridhar Thatal
|
0409004WL034272
|
Giridhar Thatal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658350
|
|
Giridhar Thatal
|
()
|
|
89
|
NADUAR
|
AS-09-004-003-004/2769
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497280
|
04/11/2022
|
Rinku Karki
|
0409004WL034269
|
Rinku Karki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658374
|
|
Rinku Karki
|
()
|
|
90
|
NADUAR
|
AS-09-004-003-004/2950
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497338
|
04/11/2022
|
ANJU DEVI
|
0409004WL034272
|
ANJU DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658377
|
|
ANJU DEVI
|
()
|
|
91
|
NADUAR
|
AS-09-004-003-004/2950
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497337
|
04/11/2022
|
BHOLA PATHAK
|
0409004WL034272
|
BHOLA PATHAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658345
|
|
BHOLA PATHAK
|
()
|
|
92
|
NADUAR
|
AS-09-004-003-004/3245
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497339
|
04/11/2022
|
SHANTU SINGH
|
0409004WL034272
|
SHANTU SINGH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658382
|
|
SHANTU SINGH
|
()
|
|
93
|
NADUAR
|
AS-09-004-003-004/405
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497341
|
04/11/2022
|
BASANTI PATHAK
|
0409004WL034272
|
BASANTI PATHAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658311
|
|
BASANTI PATHAK
|
()
|
|
94
|
NADUAR
|
AS-09-004-003-004/405
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497340
|
04/11/2022
|
Jhankar Pathak
|
0409004WL034272
|
Jhankar Pathak
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658330
|
|
Jhankar Pathak
|
()
|
|
95
|
NADUAR
|
AS-09-004-003-005/1355
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497345
|
04/11/2022
|
Sunita Thapa
|
0409004WL034272
|
Sunita Thapa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658305
|
|
Sunita Thapa
|
()
|
|
96
|
NADUAR
|
AS-09-004-003-005/66
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497281
|
04/11/2022
|
Anju Karki
|
0409004WL034269
|
Anju Karki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658332
|
|
Anju Karki
|
()
|
|
97
|
NADUAR
|
AS-09-004-003-007/1580
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497282
|
04/11/2022
|
GAKUL BHUYAN
|
0409004WL034269
|
GAKUL BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658409
|
|
GAKUL BHUYAN
|
()
|
|
98
|
NADUAR
|
AS-09-004-003-007/1584
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497283
|
04/11/2022
|
PRANJIT HAZARIKA
|
0409004WL034269
|
PRANJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658419
|
|
PRANJIT HAZARIKA
|
()
|
|
99
|
NADUAR
|
AS-09-004-003-007/808
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497284
|
04/11/2022
|
sanjib saikia
|
0409004WL034269
|
sanjib saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658408
|
|
sanjib saikia
|
()
|
|
100
|
NADUAR
|
AS-09-004-003-008/1427
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497286
|
04/11/2022
|
Pranjal Saikia
|
0409004WL034269
|
Pranjal Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658389
|
|
Pranjal Saikia
|
()
|
|
101
|
NADUAR
|
AS-09-004-003-008/1588
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497287
|
04/11/2022
|
Nabin Kataki
|
0409004WL034269
|
Nabin Kataki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658418
|
|
Nabin Kataki
|
()
|
|
102
|
NADUAR
|
AS-09-004-003-008/1800
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497288
|
04/11/2022
|
UTPAL SAIKIA
|
0409004WL034269
|
UTPAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658407
|
|
UTPAL SAIKIA
|
()
|
|
103
|
NADUAR
|
AS-09-004-003-008/92
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497384
|
04/11/2022
|
Padma Bora
|
0409004WL034274
|
Padma Bora
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658318
|
|
Padma Bora
|
()
|
|
104
|
NADUAR
|
AS-09-004-003-009/1852
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497291
|
04/11/2022
|
Anima Koch
|
0409004WL034269
|
Anima Koch
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658421
|
|
Anima Koch
|
()
|
|
105
|
NADUAR
|
AS-09-004-003-009/632
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497292
|
04/11/2022
|
Krishna Hazarika
|
0409004WL034269
|
Krishna Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658413
|
|
Krishna Hazarika
|
()
|
|
106
|
NADUAR
|
AS-09-004-004-007/1115
(PUB MURHADAL)
|
0409004000NRG23031120220496153
|
04/11/2022
|
Naimuddin Ali
|
0409004WL034145
|
Naimuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658348
|
|
Naimuddin Ali
|
()
|
|
107
|
NADUAR
|
AS-09-004-004-007/1149
(PUB MURHADAL)
|
0409004000NRG23031120220496155
|
04/11/2022
|
Mina Tanti
|
0409004WL034145
|
Mina Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658385
|
|
Mina Tanti
|
()
|
|
108
|
NADUAR
|
AS-09-004-004-007/1172
(PUB MURHADAL)
|
0409004000NRG23031120220496156
|
04/11/2022
|
BABU ALI
|
0409004WL034145
|
BABU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658384
|
|
BABU ALI
|
()
|
|
109
|
NADUAR
|
AS-09-004-004-009/1103
(PUB MURHADAL)
|
0409004000NRG23031120220496158
|
04/11/2022
|
JANO RAI
|
0409004WL034145
|
JANO RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658349
|
|
JANO RAI
|
()
|
|
110
|
NADUAR
|
AS-09-004-004-010/1534
(PUB MURHADAL)
|
0409004000NRG23031120220496163
|
04/11/2022
|
AFAJ ANSARI
|
0409004WL034145
|
AFAJ ANSARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658331
|
|
AFAJ ANSARI
|
()
|
|
111
|
NADUAR
|
AS-09-004-005-002/1471
(MADDHYA CHILLABANDA)
|
0409004000NRG23031120220497295
|
04/11/2022
|
Dulal Das
|
0409004WL034269
|
Dulal Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658387
|
|
Dulal Das
|
()
|
|
112
|
NADUAR
|
AS-09-004-008-002/659
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220496174
|
04/11/2022
|
Pranab Das
|
0409004WL034147
|
Pranab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658398
|
|
Pranab Das
|
()
|
|
113
|
NADUAR
|
AS-09-004-008-003/2326
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220496175
|
04/11/2022
|
MANOJ ALI
|
0409004WL034147
|
MANOJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658415
|
|
MANOJ ALI
|
()
|
|
114
|
NADUAR
|
AS-09-004-008-003/2369
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220496176
|
04/11/2022
|
Jagnu Paul
|
0409004WL034147
|
Jagnu Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658420
|
|
Jagnu Paul
|
()
|
|
115
|
NADUAR
|
AS-09-004-008-003/531
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220496178
|
04/11/2022
|
PARUL GAYAN
|
0409004WL034147
|
PARUL GAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658392
|
|
PARUL GAYAN
|
()
|
|
116
|
NADUAR
|
AS-09-004-008-005/1313
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220496181
|
04/11/2022
|
Rakesh Rajak
|
0409004WL034147
|
Rakesh Rajak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658390
|
|
Rakesh Rajak
|
()
|
|
117
|
NADUAR
|
AS-09-004-008-005/1326
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220496182
|
04/11/2022
|
Ram Kishore Jha
|
0409004WL034147
|
Ram Kishore Jha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658394
|
|
Ram Kishore Jha
|
()
|
|
118
|
NADUAR
|
AS-09-004-008-010/287
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220497638
|
04/11/2022
|
Biraj Das
|
0409004WL034292
|
Biraj Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658410
|
|
Biraj Das
|
()
|
|
119
|
NADUAR
|
AS-09-004-008-010/305
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220497640
|
04/11/2022
|
Bipul Das
|
0409004WL034292
|
Bipul Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658416
|
|
Bipul Das
|
()
|
|
120
|
NADUAR
|
AS-09-004-008-010/487
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220497641
|
04/11/2022
|
MUKUTA DAS
|
0409004WL034292
|
MUKUTA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658411
|
|
MUKUTA DAS
|
()
|
|
121
|
NADUAR
|
AS-09-004-008-010/49
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220497642
|
04/11/2022
|
Dipak Das
|
0409004WL034292
|
Dipak Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658391
|
|
Dipak Das
|
()
|
|
122
|
NADUAR
|
AS-09-004-008-010/824
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220497643
|
04/11/2022
|
PANCHAMI MALODAS
|
0409004WL034292
|
PANCHAMI MALODAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658423
|
|
PANCHAMI MALODAS
|
()
|
|
123
|
NADUAR
|
AS-09-004-008-010/826
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220497644
|
04/11/2022
|
Jadab Malodas
|
0409004WL034292
|
Jadab Malodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658396
|
|
Jadab Malodas
|
()
|
|
124
|
NADUAR
|
AS-09-004-008-010/841
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220497645
|
04/11/2022
|
Raghunath Malodas
|
0409004WL034292
|
Raghunath Malodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658393
|
|
Raghunath Malodas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267930
|
267930
|
|
|
|
|
|
|
|
|
125
|
NADUAR
|
AS-09-004-007-006/4099-A
(PUB-BORBHOGIA)
|
0409004000NRG23031120220496793
|
04/11/2022
|
SARADA SAIKIA
|
0409004WL034222
|
SARADA SAIKIA
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658210
|
|
SARADA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
126
|
NADUAR
|
AS-09-004-003-002/2831
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497473
|
04/11/2022
|
JIAUL ALOM
|
0409004WL034281
|
JIAUL ALOM
|
00415
|
SBIN0000071
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658215
|
|
MR JIAUL ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
127
|
NADUAR
|
AS-09-004-001-001/2102
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495592
|
04/11/2022
|
Kamal Karki
|
0409004WL034059
|
Kamal Karki
|
00415
|
SBIN0002026
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658216
|
|
MR KAMAL KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
128
|
NADUAR
|
AS-09-004-002-003/1362
(DAKKHIN MURHADOL)
|
0409004000NRG23031120220497351
|
04/11/2022
|
Mrs. MANDIRA LABAR
|
0409004WL034274
|
Mrs. MANDIRA LABAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658233
|
|
MRS MANDIRA LABAR
|
()
|
|
129
|
NADUAR
|
AS-09-004-002-003/269
(DAKKHIN MURHADOL)
|
0409004000NRG23031120220497352
|
04/11/2022
|
Mrs.JHUMA DEVI
|
0409004WL034274
|
Mrs.JHUMA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658241
|
|
MRS JHUMA DEVI
|
()
|
|
130
|
NADUAR
|
AS-09-004-002-006/1118-A
(DAKKHIN MURHADOL)
|
0409004000NRG23031120220497353
|
04/11/2022
|
CHURAMUNI PAKUWAL
|
0409004WL034274
|
CHURAMUNI PAKUWAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658235
|
|
MR CHURAMUNI PAKUWAL
|
()
|
|
131
|
NADUAR
|
AS-09-004-002-006/2146
(DAKKHIN MURHADOL)
|
0409004000NRG23031120220497354
|
04/11/2022
|
sunika pradhan
|
0409004WL034274
|
sunika pradhan
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658237
|
|
MISS SONIKA PRADHAN
|
()
|
|
132
|
NADUAR
|
AS-09-004-002-006/2167
(DAKKHIN MURHADOL)
|
0409004000NRG23031120220497273
|
04/11/2022
|
Mrs. PONA MAJHI
|
0409004WL034269
|
Mrs. PONA MAJHI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658243
|
|
MRS PONA MAJHI
|
()
|
|
133
|
NADUAR
|
AS-09-004-002-007/1977
(DAKKHIN MURHADOL)
|
0409004000NRG23031120220497357
|
04/11/2022
|
HIRA PARSAI
|
0409004WL034274
|
HIRA PARSAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658232
|
|
MRS HIRA PARSAI
|
()
|
|
134
|
NADUAR
|
AS-09-004-003-001/1692
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497364
|
04/11/2022
|
MOUSUMI BORAH
|
0409004WL034274
|
MOUSUMI BORAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658246
|
|
MRS MOUSUMI BORAH
|
()
|
|
135
|
NADUAR
|
AS-09-004-003-001/1705
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497448
|
04/11/2022
|
AIUB ALI
|
0409004WL034281
|
AIUB ALI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658256
|
|
MR AIUB ALI
|
()
|
|
136
|
NADUAR
|
AS-09-004-003-001/1814
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497366
|
04/11/2022
|
KANCHANI BRAHMA
|
0409004WL034274
|
KANCHANI BRAHMA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658245
|
|
MRS KANCHANI BRAHMA
|
()
|
|
137
|
NADUAR
|
AS-09-004-003-001/1820
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497367
|
04/11/2022
|
Mohan Mech
|
0409004WL034274
|
Mohan Mech
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658227
|
|
MR MOHAN MECH
|
()
|
|
138
|
NADUAR
|
AS-09-004-003-002/2112
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497372
|
04/11/2022
|
REJIYA KHATUN
|
0409004WL034274
|
REJIYA KHATUN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658250
|
|
MRS REJIYA KHATUN
|
()
|
|
139
|
NADUAR
|
AS-09-004-003-002/2830
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497472
|
04/11/2022
|
NILOFA AHMED
|
0409004WL034281
|
NILOFA AHMED
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658225
|
|
MISS NILOFA AHMED
|
()
|
|
140
|
NADUAR
|
AS-09-004-003-002/2831
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497474
|
04/11/2022
|
Mrs. Daisy Ahmed
|
0409004WL034281
|
Mrs. Daisy Ahmed
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658259
|
|
MRS DAISY AHMED
|
()
|
|
141
|
NADUAR
|
AS-09-004-003-002/3189
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497373
|
04/11/2022
|
Ajijul Ali
|
0409004WL034274
|
Ajijul Ali
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658254
|
|
MR AJIJUL ALI
|
()
|
|
142
|
NADUAR
|
AS-09-004-003-002/3201
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497374
|
04/11/2022
|
Jahidul Ali
|
0409004WL034274
|
Jahidul Ali
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658253
|
|
MR JAHIDUL ALI
|
()
|
|
143
|
NADUAR
|
AS-09-004-003-004/1878
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497278
|
04/11/2022
|
KHEM BAHADUR KARKI
|
0409004WL034269
|
KHEM BAHADUR KARKI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658236
|
|
MR KHEM BAHADUR KARKI
|
()
|
|
144
|
NADUAR
|
AS-09-004-003-004/1881
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497279
|
04/11/2022
|
PADMA KARKI
|
0409004WL034269
|
PADMA KARKI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658231
|
|
MR PADMA KARKY
|
()
|
|
145
|
NADUAR
|
AS-09-004-003-004/2031
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497336
|
04/11/2022
|
TANKA UPADHYAYA
|
0409004WL034272
|
TANKA UPADHYAYA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658234
|
|
MR TANKA UPADHYAYA
|
()
|
|
146
|
NADUAR
|
AS-09-004-003-004/520
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497342
|
04/11/2022
|
Mr. KAMAL PATHAK
|
0409004WL034272
|
Mr. KAMAL PATHAK
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658223
|
|
MR KAMAL PATHAK
|
()
|
|
147
|
NADUAR
|
AS-09-004-003-004/560
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497377
|
04/11/2022
|
Mrs. KUNTI MAYA PATHAK
|
0409004WL034274
|
Mrs. KUNTI MAYA PATHAK
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658244
|
|
MRS KUNTI MAYA PATHAK
|
()
|
|
148
|
NADUAR
|
AS-09-004-003-005/1049
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497343
|
04/11/2022
|
Jadab Pathak
|
0409004WL034272
|
Jadab Pathak
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658229
|
|
MR JADAB PATHAK
|
()
|
|
149
|
NADUAR
|
AS-09-004-003-005/2786
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497378
|
04/11/2022
|
GITANJALI PATHAK
|
0409004WL034274
|
GITANJALI PATHAK
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658247
|
|
MRS GITANJALI PATHAK
|
()
|
|
150
|
NADUAR
|
AS-09-004-004-007/2189
(PUB MURHADAL)
|
0409004000NRG23031120220496157
|
04/11/2022
|
RAJESH GHATOWAL
|
0409004WL034145
|
RAJESH GHATOWAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658230
|
|
MR RAJESH GHATOWAL
|
()
|
|
151
|
NADUAR
|
AS-09-004-009-001/1167
(UTTAR MURHADOL)
|
0409004000NRG23041120220497403
|
04/11/2022
|
PYARI TIRU
|
0409004WL034277
|
PYARI TIRU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658221
|
|
MRS PYARI TIRU
|
()
|
|
152
|
NADUAR
|
AS-09-004-009-001/1872
(UTTAR MURHADOL)
|
0409004000NRG23041120220497387
|
04/11/2022
|
KAMAL ADHIKARI
|
0409004WL034275
|
KAMAL ADHIKARI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658218
|
|
MR KAMAL ADHIKARI
|
()
|
|
153
|
NADUAR
|
AS-09-004-009-001/2313
(UTTAR MURHADOL)
|
0409004000NRG23041120220497394
|
04/11/2022
|
BIKASH KHATIYARA
|
0409004WL034276
|
BIKASH KHATIYARA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658260
|
|
MR BIKASH KHATIYARA
|
()
|
|
154
|
NADUAR
|
AS-09-004-009-002/2113
(UTTAR MURHADOL)
|
0409004000NRG23041120220497395
|
04/11/2022
|
MITRA BAHADUR BHUJEL
|
0409004WL034276
|
MITRA BAHADUR BHUJEL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658226
|
|
MR MITRA BAHADUR BHUJEL
|
()
|
|
155
|
NADUAR
|
AS-09-004-009-005/218
(UTTAR MURHADOL)
|
0409004000NRG23041120220497388
|
04/11/2022
|
DURGA DEVI
|
0409004WL034275
|
DURGA DEVI
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907658238
|
|
MS DURGA DEVI
|
()
|
|
156
|
NADUAR
|
AS-09-004-009-005/3155
(UTTAR MURHADOL)
|
0409004000NRG23041120220497404
|
04/11/2022
|
Mrs. JALESHWARI BHUMIJ
|
0409004WL034277
|
Mrs. JALESHWARI BHUMIJ
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658251
|
|
MRS JALESHWARI BHUMIJ
|
()
|
|
157
|
NADUAR
|
AS-09-004-009-005/3427
(UTTAR MURHADOL)
|
0409004000NRG23041120220497389
|
04/11/2022
|
BIRAJ CHETRY
|
0409004WL034275
|
BIRAJ CHETRY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658239
|
|
MR BIRAJ CHETRY
|
()
|
|
158
|
NADUAR
|
AS-09-004-009-005/3756
(UTTAR MURHADOL)
|
0409004000NRG23041120220497405
|
04/11/2022
|
MARIYAM HORO
|
0409004WL034277
|
MARIYAM HORO
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658252
|
|
MRS MARIYAM HORO
|
()
|
|
159
|
NADUAR
|
AS-09-004-009-006/291
(UTTAR MURHADOL)
|
0409004000NRG23041120220497390
|
04/11/2022
|
BIR BAHADUR GOLE
|
0409004WL034275
|
BIR BAHADUR GOLE
|
00415
|
SBIN0009142
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907658240
|
|
MR BIR BAHADUR GOLE
|
()
|
|
160
|
NADUAR
|
AS-09-004-009-006/3739
(UTTAR MURHADOL)
|
0409004000NRG23041120220497407
|
04/11/2022
|
LOWACH TOPNO
|
0409004WL034277
|
LOWACH TOPNO
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658258
|
|
MR LOWACH TOPNO
|
()
|
|
161
|
NADUAR
|
AS-09-004-009-006/442-A
(UTTAR MURHADOL)
|
0409004000NRG23041120220497396
|
04/11/2022
|
JURUI HARA
|
0409004WL034276
|
JURUI HARA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658220
|
|
MR JURUI HARA
|
()
|
|
162
|
NADUAR
|
AS-09-004-009-007/928
(UTTAR MURHADOL)
|
0409004000NRG23041120220497397
|
04/11/2022
|
Chandra Bh. Thapa
|
0409004WL034276
|
Chandra Bh. Thapa
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658224
|
|
MR CHANDOR BAHADUR THAPA
|
()
|
|
163
|
NADUAR
|
AS-09-004-009-007/928
(UTTAR MURHADOL)
|
0409004000NRG23041120220497400
|
04/11/2022
|
Kabita Devi
|
0409004WL034276
|
Kabita Devi
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907658248
|
|
MRS KABITA PARAJULI
|
()
|
|
164
|
NADUAR
|
AS-09-004-009-007/928
(UTTAR MURHADOL)
|
0409004000NRG23041120220497398
|
04/11/2022
|
KAMALA THAPA
|
0409004WL034276
|
KAMALA THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658249
|
|
MRS KAMALA THAPA
|
()
|
|
165
|
NADUAR
|
AS-09-004-009-007/928
(UTTAR MURHADOL)
|
0409004000NRG23041120220497399
|
04/11/2022
|
Mr. SHIV THAPA
|
0409004WL034276
|
Mr. SHIV THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658255
|
|
MR SHIV THAPA
|
()
|
|
166
|
NADUAR
|
AS-09-004-009-008/274
(UTTAR MURHADOL)
|
0409004000NRG23041120220497401
|
04/11/2022
|
GANGA MAYA RACHKOTA
|
0409004WL034276
|
GANGA MAYA RACHKOTA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658228
|
|
MRS GANGA MAYA DEVI
|
()
|
|
167
|
NADUAR
|
AS-09-004-009-009/381
(UTTAR MURHADOL)
|
0409004000NRG23041120220497391
|
04/11/2022
|
Balika Devi
|
0409004WL034275
|
Balika Devi
|
00415
|
SBIN0009142
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907658222
|
|
MRS BALIKA DEVI
|
()
|
|
168
|
NADUAR
|
AS-09-004-009-009/381
(UTTAR MURHADOL)
|
0409004000NRG23041120220497392
|
04/11/2022
|
LALIT DOMAI
|
0409004WL034275
|
LALIT DOMAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658242
|
|
MR LALIT DOMAI
|
()
|
|
169
|
NADUAR
|
AS-09-004-009-009/842
(UTTAR MURHADOL)
|
0409004000NRG23041120220497393
|
04/11/2022
|
BAL BAHADUR GURUNG
|
0409004WL034275
|
BAL BAHADUR GURUNG
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907658217
|
|
MR BAL BAHADUR GURUNG
|
()
|
|
170
|
NADUAR
|
AS-09-004-009-009/854
(UTTAR MURHADOL)
|
0409004000NRG23041120220497402
|
04/11/2022
|
Mr. PRAKASH RAI
|
0409004WL034276
|
Mr. PRAKASH RAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658257
|
|
MR PRAKASH RAI
|
()
|
|
171
|
NADUAR
|
AS-09-004-009-009/859
(UTTAR MURHADOL)
|
0409004000NRG23041120220497408
|
04/11/2022
|
Debaki Karki
|
0409004WL034277
|
Debaki Karki
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658219
|
|
MRS DEBAKI KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108317
|
108317
|
|
|
|
|
|
|
|
|
172
|
NADUAR
|
AS-09-004-001-001/2834
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495595
|
04/11/2022
|
Mr. KHEMRAJ KARKI
|
0409004WL034059
|
Mr. KHEMRAJ KARKI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658264
|
|
MR KHEMRAJ KARKI
|
()
|
|
173
|
NADUAR
|
AS-09-004-003-002/2826-A
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497470
|
04/11/2022
|
MUN MUN AHMED
|
0409004WL034281
|
MUN MUN AHMED
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658262
|
|
MISS MUNMUN AHMED
|
()
|
|
174
|
NADUAR
|
AS-09-004-003-002/2826-A
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497469
|
04/11/2022
|
SHAMSA BEGAM
|
0409004WL034281
|
SHAMSA BEGAM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658261
|
|
MRS SHAMSA BEGUM
|
()
|
|
175
|
NADUAR
|
AS-09-004-003-002/3109
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497479
|
04/11/2022
|
HAZIRA BEGUM
|
0409004WL034281
|
HAZIRA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907658263
|
A/c Blocked or Frozen
|
|
|
|
176
|
NADUAR
|
AS-09-004-003-005/1049
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497344
|
04/11/2022
|
Kabita Devi
|
0409004WL034272
|
Kabita Devi
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658268
|
|
MRS KABITA DEVI
|
()
|
|
177
|
NADUAR
|
AS-09-004-004-009/1466
(PUB MURHADAL)
|
0409004000NRG23031120220496159
|
04/11/2022
|
Mr. Dhan Basumatary
|
0409004WL034145
|
Mr. Dhan Basumatary
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658265
|
|
MR DHAN BASUMATARY
|
()
|
|
178
|
NADUAR
|
AS-09-004-004-009/2623
(PUB MURHADAL)
|
0409004000NRG23031120220496161
|
04/11/2022
|
Mrs. SOHARBHANU KHATUN
|
0409004WL034145
|
Mrs. SOHARBHANU KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658266
|
|
MRS SOHARBHANU KHATUN
|
()
|
|
179
|
NADUAR
|
AS-09-004-004-009/2624
(PUB MURHADAL)
|
0409004000NRG23031120220496162
|
04/11/2022
|
DEBIMAI BASUMATARI
|
0409004WL034145
|
DEBIMAI BASUMATARI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658267
|
|
MRS DEBIMAI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
180
|
NADUAR
|
AS-09-004-001-001/2280
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495594
|
04/11/2022
|
DIPAK MURAH
|
0409004WL034059
|
DIPAK MURAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658275
|
|
MR DIPAK MURA
|
()
|
|
181
|
NADUAR
|
AS-09-004-001-001/2856
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495597
|
04/11/2022
|
GOMA DEVI
|
0409004WL034059
|
GOMA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658270
|
|
MRS GOMA DEVI
|
()
|
|
182
|
NADUAR
|
AS-09-004-001-001/2999
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495598
|
04/11/2022
|
Mr.KRISHNA CHETRY
|
0409004WL034059
|
Mr.KRISHNA CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658281
|
|
MR KRISHNA CHETRY
|
()
|
|
183
|
NADUAR
|
AS-09-004-001-003/1520
(DAKHIN CHILABANDHA)
|
0409004000NRG23021120220495604
|
04/11/2022
|
khatija khatun
|
0409004WL034059
|
khatija khatun
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658274
|
|
MISS KHATIJA KHATUN
|
()
|
|
184
|
NADUAR
|
AS-09-004-003-001/1115
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497358
|
04/11/2022
|
Ratul Rajbanshi
|
0409004WL034274
|
Ratul Rajbanshi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658279
|
|
MRS MAMATA RAJBANKSHI
|
()
|
|
185
|
NADUAR
|
AS-09-004-003-001/2832
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497452
|
04/11/2022
|
Mr. PRINCE AHMED
|
0409004WL034281
|
Mr. PRINCE AHMED
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658272
|
|
MR PRINCE AHMED
|
()
|
|
186
|
NADUAR
|
AS-09-004-003-001/2884
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497453
|
04/11/2022
|
CHHABUDDIN ALI
|
0409004WL034281
|
CHHABUDDIN ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658282
|
|
MR CHHABUDDIN ALI
|
()
|
|
187
|
NADUAR
|
AS-09-004-003-001/3150
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497369
|
04/11/2022
|
MILAN BRAHMA
|
0409004WL034274
|
MILAN BRAHMA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658269
|
|
MR MILAN BRAHMA
|
()
|
|
188
|
NADUAR
|
AS-09-004-003-002/3115
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497481
|
04/11/2022
|
Mrs. SABINA BEGUM
|
0409004WL034281
|
Mrs. SABINA BEGUM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658283
|
|
MRS SABINA BEGUM
|
()
|
|
189
|
NADUAR
|
AS-09-004-003-004/1397
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497376
|
04/11/2022
|
Mr. BIJU THATAL
|
0409004WL034274
|
Mr. BIJU THATAL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658277
|
|
MR BIJU THATAL
|
()
|
|
190
|
NADUAR
|
AS-09-004-004-007/1127
(PUB MURHADAL)
|
0409004000NRG23031120220496154
|
04/11/2022
|
Haimuddin Ali
|
0409004WL034145
|
Haimuddin Ali
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658271
|
|
MR HOIMUDDIN ALI
|
()
|
|
191
|
NADUAR
|
AS-09-004-004-009/1809
(PUB MURHADAL)
|
0409004000NRG23031120220496160
|
04/11/2022
|
Mr. Deepjyoti Khaund
|
0409004WL034145
|
Mr. Deepjyoti Khaund
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658280
|
|
MR DEEPJYOTI KHAUND
|
()
|
|
192
|
NADUAR
|
AS-09-004-005-005/1109
(MADDHYA CHILLABANDA)
|
0409004000NRG23031120220497386
|
04/11/2022
|
SANJU SAHANI
|
0409004WL034274
|
SANJU SAHANI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658273
|
|
MR SANJU SAHANI
|
()
|
|
193
|
NADUAR
|
AS-09-004-007-006/2573
(PUB-BORBHOGIA)
|
0409004000NRG23031120220496796
|
04/11/2022
|
IDUL ALI
|
0409004WL034223
|
IDUL ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658278
|
|
MR IDUL ALI
|
()
|
|
194
|
NADUAR
|
AS-09-004-008-010/2433
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220497637
|
04/11/2022
|
Mrs Gayatri Devi
|
0409004WL034292
|
Mrs Gayatri Devi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658276
|
|
MRS GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
195
|
NADUAR
|
AS-09-004-003-001/3085
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497455
|
04/11/2022
|
usman ali
|
0409004WL034281
|
usman ali
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658303
|
|
USMAN ALI
|
()
|
|
196
|
NADUAR
|
AS-09-004-003-008/1314
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497379
|
04/11/2022
|
AJIT BORAH
|
0409004WL034274
|
AJIT BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658284
|
|
AJIT BORAH
|
()
|
|
197
|
NADUAR
|
AS-09-004-003-008/1402
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497285
|
04/11/2022
|
CHINMOY BORDOLOI
|
0409004WL034269
|
CHINMOY BORDOLOI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658294
|
|
CHINMOY BORDOLOI
|
()
|
|
198
|
NADUAR
|
AS-09-004-003-008/1951
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497289
|
04/11/2022
|
JituRanjan Borah
|
0409004WL034269
|
JituRanjan Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658287
|
|
JITU RANJAN BORAH
|
()
|
|
199
|
NADUAR
|
AS-09-004-003-008/3060
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497346
|
04/11/2022
|
BABITA SAIKIA PHUKAN
|
0409004WL034272
|
BABITA SAIKIA PHUKAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658301
|
|
BABITA SAIKIA PHUKAN
|
()
|
|
200
|
NADUAR
|
AS-09-004-003-008/438
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497380
|
04/11/2022
|
Sarawati Borah
|
0409004WL034274
|
Sarawati Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658299
|
|
SARASWATI BORAH
|
()
|
|
201
|
NADUAR
|
AS-09-004-003-008/578
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497381
|
04/11/2022
|
MANASH BORAH
|
0409004WL034274
|
MANASH BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658300
|
|
MANASH BORA
|
()
|
|
202
|
NADUAR
|
AS-09-004-003-008/578
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497382
|
04/11/2022
|
runna moni saikia borah
|
0409004WL034274
|
runna moni saikia borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658295
|
|
RUNAMONI SAIKIA BORAH
|
()
|
|
203
|
NADUAR
|
AS-09-004-003-008/727
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497383
|
04/11/2022
|
DULAL BORAH
|
0409004WL034274
|
DULAL BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658297
|
|
DULAL BORA
|
()
|
|
204
|
NADUAR
|
AS-09-004-003-008/92
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497385
|
04/11/2022
|
bhanu bora
|
0409004WL034274
|
bhanu bora
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658298
|
|
BHANU BORAH
|
()
|
|
205
|
NADUAR
|
AS-09-004-003-009/1758
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497290
|
04/11/2022
|
MAMONI BORAH
|
0409004WL034269
|
MAMONI BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658296
|
|
MAMONI BORAH
|
()
|
|
206
|
NADUAR
|
AS-09-004-003-009/856
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497293
|
04/11/2022
|
Ratul Koch
|
0409004WL034269
|
Ratul Koch
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658286
|
|
RATUL KOCH
|
()
|
|
207
|
NADUAR
|
AS-09-004-003-009/857
(UTTAR CHILABANDHA)
|
0409004000NRG23031120220497294
|
04/11/2022
|
Dimbeswar Koch
|
0409004WL034269
|
Dimbeswar Koch
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658289
|
|
DIMBESWAR KOCH
|
()
|
|
208
|
NADUAR
|
AS-09-004-005-002/1774
(MADDHYA CHILLABANDA)
|
0409004000NRG23031120220497296
|
04/11/2022
|
Jibon Saikia
|
0409004WL034269
|
Jibon Saikia
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658288
|
|
JIBAN SAIKIA
|
()
|
|
209
|
NADUAR
|
AS-09-004-008-002/2139
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220496173
|
04/11/2022
|
ANANTA DAS
|
0409004WL034147
|
ANANTA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658293
|
|
ANANTA DAS
|
()
|
|
210
|
NADUAR
|
AS-09-004-008-003/270
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220496177
|
04/11/2022
|
SWAPAN PAUL
|
0409004WL034147
|
SWAPAN PAUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658285
|
|
SRI SWAPAN PAUL
|
()
|
|
211
|
NADUAR
|
AS-09-004-008-004/404
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220496179
|
04/11/2022
|
DALIMI DAS
|
0409004WL034147
|
DALIMI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658291
|
|
DALIMI DAS
|
()
|
|
212
|
NADUAR
|
AS-09-004-008-004/917
(PACHIM-BORBHAGIA)
|
0409004000NRG23031120220496180
|
04/11/2022
|
BHAGYASRI KALITA
|
0409004WL034147
|
BHAGYASRI KALITA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658292
|
|
MRS BHAGYA SRI KALITA
|
()
|
|
213
|
NADUAR
|
AS-09-004-008-010/2385
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220497636
|
04/11/2022
|
Pompi Kalita Das
|
0409004WL034292
|
Pompi Kalita Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658302
|
|
POMPI KALITA DAS
|
()
|
|
214
|
NADUAR
|
AS-09-004-008-010/303-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23041120220497639
|
04/11/2022
|
PRADIP DAS
|
0409004WL034292
|
PRADIP DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658290
|
|
PRADIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
215
|
NADUAR
|
AS-09-004-003-002/1645
(UTTAR CHILABANDHA)
|
0409004000NRG23041120220497467
|
04/11/2022
|
TONUJA BEGAM
|
0409004WL034281
|
TONUJA BEGAM
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907658208
|
|
TONUJA BEGAM
|
()
|
|
216
|
NADUAR
|
AS-09-004-009-005/3757
(UTTAR MURHADOL)
|
0409004000NRG23041120220497406
|
04/11/2022
|
TIKARAM BISWAKARMA
|
0409004WL034277
|
TIKARAM BISWAKARMA
|
00662
|
BDBL0001492
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907658209
|
|
TIKARAM BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491663
|
491663
|
|
|
|
|
|
|
|