|
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-09-004-007-003/3666
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395299
|
14/09/2022
|
NETRA BAHADUR NEWAR
|
0409004WL024226
|
NETRA BAHADUR NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746949
|
|
NETRA BAHADUR NEWAR
|
()
|
|
2
|
NADUAR
|
AS-09-004-007-004/326
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395304
|
14/09/2022
|
Bina Devi
|
0409004WL024226
|
Bina Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746937
|
|
Bina Devi
|
()
|
|
3
|
NADUAR
|
AS-09-004-007-005/1930
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395788
|
14/09/2022
|
Lakhan Sarmah
|
0409004WL024261
|
Lakhan Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746920
|
|
Lakhan Sarmah
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-005/385
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395306
|
14/09/2022
|
Dipali Devi
|
0409004WL024226
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746945
|
|
Dipali Devi
|
()
|
|
5
|
NADUAR
|
AS-09-004-007-008/1329
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395861
|
14/09/2022
|
AJOY DAS
|
0409004WL024267
|
AJOY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747013
|
|
AJOY DAS
|
()
|
|
6
|
NADUAR
|
AS-09-004-007-008/1578
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395800
|
14/09/2022
|
suchitra malodas
|
0409004WL024261
|
suchitra malodas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746926
|
|
suchitra malodas
|
()
|
|
7
|
NADUAR
|
AS-09-004-007-008/1698
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395863
|
14/09/2022
|
Sankar Malodas
|
0409004WL024267
|
Sankar Malodas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746928
|
|
Sankar Malodas
|
()
|
|
8
|
NADUAR
|
AS-09-004-007-008/1907
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395864
|
14/09/2022
|
Bidya Malodas
|
0409004WL024267
|
Bidya Malodas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746933
|
|
Bidya Malodas
|
()
|
|
9
|
NADUAR
|
AS-09-004-007-008/2207-A
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395865
|
14/09/2022
|
kukil das
|
0409004WL024267
|
kukil das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746940
|
|
kukil das
|
()
|
|
10
|
NADUAR
|
AS-09-004-007-008/308-A
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395802
|
14/09/2022
|
Bijay Das
|
0409004WL024261
|
Bijay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746938
|
|
Bijay Das
|
()
|
|
11
|
NADUAR
|
AS-09-004-007-008/328
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395866
|
14/09/2022
|
Kumud Bhattarai
|
0409004WL024267
|
Kumud Bhattarai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746921
|
|
Kumud Bhattarai
|
()
|
|
12
|
NADUAR
|
AS-09-004-007-008/3319
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395805
|
14/09/2022
|
BASANTA DAS
|
0409004WL024261
|
BASANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746935
|
|
BASANTA DAS
|
()
|
|
13
|
NADUAR
|
AS-09-004-007-008/3323
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395807
|
14/09/2022
|
KANUN DAS
|
0409004WL024261
|
KANUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746944
|
|
KANUN DAS
|
()
|
|
14
|
NADUAR
|
AS-09-004-007-008/3324
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395808
|
14/09/2022
|
LOLITA DAS
|
0409004WL024261
|
LOLITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746941
|
|
LOLITA DAS
|
()
|
|
15
|
NADUAR
|
AS-09-004-007-008/3325
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395809
|
14/09/2022
|
PUSHPA MALO DAS
|
0409004WL024261
|
PUSHPA MALO DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746942
|
|
PUSHPA MALO DAS
|
()
|
|
16
|
NADUAR
|
AS-09-004-007-008/3336
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395817
|
14/09/2022
|
DAMAYANTI DEVI
|
0409004WL024261
|
DAMAYANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747015
|
|
DAMAYANTI DEVI
|
()
|
|
17
|
NADUAR
|
AS-09-004-007-008/3340
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395819
|
14/09/2022
|
MINATIBALA MALODAS
|
0409004WL024261
|
MINATIBALA MALODAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746947
|
|
MINATIBALA MALODAS
|
()
|
|
18
|
NADUAR
|
AS-09-004-007-008/3491
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395875
|
14/09/2022
|
JAGDISH BARMAN
|
0409004WL024267
|
JAGDISH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746929
|
|
JAGDISH BARMAN
|
()
|
|
19
|
NADUAR
|
AS-09-004-007-008/3542
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395881
|
14/09/2022
|
MANSHA MALO DAS
|
0409004WL024267
|
MANSHA MALO DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746948
|
|
MANSHA MALO DAS
|
()
|
|
20
|
NADUAR
|
AS-09-004-007-008/3543
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395882
|
14/09/2022
|
SWAPNA DAS
|
0409004WL024267
|
SWAPNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746934
|
|
SWAPNA DAS
|
()
|
|
21
|
NADUAR
|
AS-09-004-007-008/3544
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395883
|
14/09/2022
|
RATNA DAS
|
0409004WL024267
|
RATNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746930
|
|
RATNA DAS
|
()
|
|
22
|
NADUAR
|
AS-09-004-007-009/135
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395826
|
14/09/2022
|
Dharabala Das
|
0409004WL024261
|
Dharabala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747016
|
|
Dharabala Das
|
()
|
|
23
|
NADUAR
|
AS-09-004-007-009/2048
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395312
|
14/09/2022
|
Renuka Newar
|
0409004WL024226
|
Renuka Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747014
|
|
Renuka Newar
|
()
|
|
24
|
NADUAR
|
AS-09-004-007-009/2258
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395313
|
14/09/2022
|
REKHA DEVI
|
0409004WL024226
|
REKHA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746939
|
|
REKHA DEVI
|
()
|
|
25
|
NADUAR
|
AS-09-004-007-009/3056
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395314
|
14/09/2022
|
DIPIKA DEVI
|
0409004WL024226
|
DIPIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746923
|
|
DIPIKA DEVI
|
()
|
|
26
|
NADUAR
|
AS-09-004-007-010/1513
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395316
|
14/09/2022
|
Jharan Mandal
|
0409004WL024226
|
Jharan Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746925
|
|
Jharan Mandal
|
()
|
|
27
|
NADUAR
|
AS-09-004-007-010/1531
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395317
|
14/09/2022
|
Kamala Mandal
|
0409004WL024226
|
Kamala Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746924
|
|
Kamala Mandal
|
()
|
|
28
|
NADUAR
|
AS-09-004-007-010/1584
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395828
|
14/09/2022
|
Bhakti Malodas
|
0409004WL024261
|
Bhakti Malodas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746927
|
|
Bhakti Malodas
|
()
|
|
29
|
NADUAR
|
AS-09-004-007-010/2291
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395318
|
14/09/2022
|
Rashmita Newar
|
0409004WL024226
|
Rashmita Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746932
|
|
Rashmita Newar
|
()
|
|
30
|
NADUAR
|
AS-09-004-007-010/54
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395885
|
14/09/2022
|
Ranjit Malodas
|
0409004WL024267
|
Ranjit Malodas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746922
|
|
Ranjit Malodas
|
()
|
|
31
|
NADUAR
|
AS-09-004-008-002/2040
(PACHIM-BORBHAGIA)
|
0409004000NRG23130920220395326
|
14/09/2022
|
AJIT BARUAH
|
0409004WL024226
|
AJIT BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746919
|
|
AJIT BARUAH
|
()
|
|
32
|
NADUAR
|
AS-09-004-008-004/1427
(PACHIM-BORBHAGIA)
|
0409004000NRG23130920220395327
|
14/09/2022
|
Haren Saikia
|
0409004WL024226
|
Haren Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746931
|
|
Haren Saikia
|
()
|
|
33
|
NADUAR
|
AS-09-004-008-004/739
(PACHIM-BORBHAGIA)
|
0409004000NRG23130920220395328
|
14/09/2022
|
KADAMBOTI GOWALA
|
0409004WL024226
|
KADAMBOTI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746943
|
|
KADAMBOTI GOWALA
|
()
|
|
34
|
NADUAR
|
AS-09-004-008-005/1860
(PACHIM-BORBHAGIA)
|
0409004000NRG23130920220395330
|
14/09/2022
|
MANOJ KR. CHOUDHARY
|
0409004WL024226
|
MANOJ KR. CHOUDHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746936
|
|
MANOJ KR. CHOUDHARY
|
()
|
|
35
|
NADUAR
|
AS-09-004-008-007/2491
(PACHIM-BORBHAGIA)
|
0409004000NRG23130920220395338
|
14/09/2022
|
LABANYA BORAH
|
0409004WL024226
|
LABANYA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746946
|
|
LABANYA BORAH
|
()
|
|
36
|
NADUAR
|
AS-09-004-010-001/573
(UTTAR BORBHAGIA)
|
0409004000NRG23100920220388582
|
14/09/2022
|
Padum Saikia
|
0409004WL023698
|
Padum Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955746918
|
|
Padum Saikia
|
()
|
|
37
|
NADUAR
|
AS-09-004-010-003/1043
(UTTAR BORBHAGIA)
|
0409004000NRG23100920220388575
|
14/09/2022
|
KHIRA NATH
|
0409004WL023696
|
KHIRA NATH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955746915
|
|
KHIRA NATH
|
()
|
|
38
|
NADUAR
|
AS-09-004-010-003/2660
(UTTAR BORBHAGIA)
|
0409004000NRG23100920220388573
|
14/09/2022
|
NIJU KATAKI
|
0409004WL023695
|
NIJU KATAKI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955746917
|
|
NIJU KATAKI
|
()
|
|
39
|
NADUAR
|
AS-09-004-010-003/89
(UTTAR BORBHAGIA)
|
0409004000NRG23100920220388574
|
14/09/2022
|
Lalit Nath
|
0409004WL023695
|
Lalit Nath
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955746916
|
|
Lalit Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
40
|
NADUAR
|
AS-09-004-002-003/123
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389491
|
14/09/2022
|
TIKA SARMA
|
0409004WL023758
|
TIKA SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746868
|
|
TIKA SARMA
|
()
|
|
41
|
NADUAR
|
AS-09-004-002-003/1281
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389494
|
14/09/2022
|
DATTAMAYA PARSAI
|
0409004WL023758
|
DATTAMAYA PARSAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746864
|
|
DATTAMAYA PARSAI
|
()
|
|
42
|
NADUAR
|
AS-09-004-002-003/1383
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389473
|
14/09/2022
|
CHABITA KUNDU
|
0409004WL023757
|
CHABITA KUNDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746866
|
|
CHABITA KUNDU
|
()
|
|
43
|
NADUAR
|
AS-09-004-002-003/1393
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389474
|
14/09/2022
|
Kamal Parsai
|
0409004WL023757
|
Kamal Parsai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747054
|
|
Kamal Parsai
|
()
|
|
44
|
NADUAR
|
AS-09-004-002-003/1439
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396173
|
14/09/2022
|
SARNA BHENGRA
|
0409004WL024352
|
SARNA BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746862
|
|
SARNA BHENGRA
|
()
|
|
45
|
NADUAR
|
AS-09-004-002-003/1721
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389475
|
14/09/2022
|
BHANU DEB
|
0409004WL023757
|
BHANU DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747063
|
|
BHANU DEB
|
()
|
|
46
|
NADUAR
|
AS-09-004-002-003/1769
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389496
|
14/09/2022
|
YADAV SUBEDI
|
0409004WL023758
|
YADAV SUBEDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747060
|
|
YADAV SUBEDI
|
()
|
|
47
|
NADUAR
|
AS-09-004-002-003/1955
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396209
|
14/09/2022
|
RUMI MAGAR ALEY
|
0409004WL024354
|
RUMI MAGAR ALEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747077
|
|
RUMI MAGAR ALEY
|
()
|
|
48
|
NADUAR
|
AS-09-004-002-003/2178
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396174
|
14/09/2022
|
ITI JOJOWAR
|
0409004WL024352
|
ITI JOJOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747070
|
|
ITI JOJOWAR
|
()
|
|
49
|
NADUAR
|
AS-09-004-002-003/2457
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396176
|
14/09/2022
|
DEEPA BHENGRA
|
0409004WL024352
|
DEEPA BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747059
|
|
DEEPA BHENGRA
|
()
|
|
50
|
NADUAR
|
AS-09-004-002-003/2492
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389501
|
14/09/2022
|
BINA PHUYEL
|
0409004WL023758
|
BINA PHUYEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746867
|
|
BINA PHUYEL
|
()
|
|
51
|
NADUAR
|
AS-09-004-002-003/2494
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389502
|
14/09/2022
|
KALPANA PHUYEL
|
0409004WL023758
|
KALPANA PHUYEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747069
|
|
KALPANA PHUYEL
|
()
|
|
52
|
NADUAR
|
AS-09-004-002-003/2540
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396192
|
14/09/2022
|
BEAUTY SARMAH
|
0409004WL024353
|
BEAUTY SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747057
|
|
BEAUTY SARMAH
|
()
|
|
53
|
NADUAR
|
AS-09-004-002-003/273
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389505
|
14/09/2022
|
MR MOHAN DAHAL
|
0409004WL023758
|
MR MOHAN DAHAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747058
|
|
MR MOHAN DAHAL
|
()
|
|
54
|
NADUAR
|
AS-09-004-002-003/308
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389484
|
14/09/2022
|
BALA KRISHNA SITALA
|
0409004WL023757
|
BALA KRISHNA SITALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747064
|
|
BALA KRISHNA SITALA
|
()
|
|
55
|
NADUAR
|
AS-09-004-002-003/466
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389487
|
14/09/2022
|
FULMAN BHANGRA
|
0409004WL023757
|
FULMAN BHANGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747056
|
|
FULMAN BHANGRA
|
()
|
|
56
|
NADUAR
|
AS-09-004-002-003/473-A
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396181
|
14/09/2022
|
SUSANTI BHENGRA
|
0409004WL024352
|
SUSANTI BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747066
|
|
SUSANTI BHENGRA
|
()
|
|
57
|
NADUAR
|
AS-09-004-002-003/661
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389507
|
14/09/2022
|
Khima Devi
|
0409004WL023758
|
Khima Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747061
|
|
Khima Devi
|
()
|
|
58
|
NADUAR
|
AS-09-004-002-003/673
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389490
|
14/09/2022
|
KHINAMAYA NEUPANE
|
0409004WL023757
|
KHINAMAYA NEUPANE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747062
|
|
KHINAMAYA NEUPANE
|
()
|
|
59
|
NADUAR
|
AS-09-004-002-004/117
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396182
|
14/09/2022
|
THOMAS AIND
|
0409004WL024352
|
THOMAS AIND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747071
|
|
THOMAS AIND
|
()
|
|
60
|
NADUAR
|
AS-09-004-002-004/1424
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396184
|
14/09/2022
|
SULAMI LUGUN
|
0409004WL024352
|
SULAMI LUGUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746863
|
|
SULAMI LUGUN
|
()
|
|
61
|
NADUAR
|
AS-09-004-002-004/1509
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396186
|
14/09/2022
|
CHENEH LATA SINGH
|
0409004WL024352
|
CHENEH LATA SINGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747065
|
|
CHENEH LATA SINGH
|
()
|
|
62
|
NADUAR
|
AS-09-004-002-004/1566
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396202
|
14/09/2022
|
PUSPA ALEY
|
0409004WL024353
|
PUSPA ALEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746865
|
|
PUSPA ALEY
|
()
|
|
63
|
NADUAR
|
AS-09-004-002-004/1592
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396215
|
14/09/2022
|
SRI LALITA THAPA
|
0409004WL024354
|
SRI LALITA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746861
|
|
SRI LALITA THAPA
|
()
|
|
64
|
NADUAR
|
AS-09-004-002-004/1598
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396204
|
14/09/2022
|
MUNU ALE
|
0409004WL024353
|
MUNU ALE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586785
|
|
MUNU ALE
|
()
|
|
65
|
NADUAR
|
AS-09-004-002-004/2456
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396217
|
14/09/2022
|
MIRA DEVI
|
0409004WL024354
|
MIRA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747068
|
|
MIRA DEVI
|
()
|
|
66
|
NADUAR
|
AS-09-004-002-004/2730
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396219
|
14/09/2022
|
BENU RANA
|
0409004WL024354
|
BENU RANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586786
|
|
BENU RANA
|
()
|
|
67
|
NADUAR
|
AS-09-004-002-004/2742
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396226
|
14/09/2022
|
KOMAL PASAD RANA
|
0409004WL024354
|
KOMAL PASAD RANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747067
|
|
KOMAL PASAD RANA
|
()
|
|
68
|
NADUAR
|
AS-09-004-002-004/411
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389509
|
14/09/2022
|
SRI SORASWATI DEVI
|
0409004WL023758
|
SRI SORASWATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747055
|
|
SRI SORASWATI DEVI
|
()
|
|
69
|
NADUAR
|
AS-09-004-007-003/2018
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395296
|
14/09/2022
|
Parbati Devi
|
0409004WL024226
|
Parbati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586804
|
|
Parbati Devi
|
()
|
|
70
|
NADUAR
|
AS-09-004-007-004/1780
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395303
|
14/09/2022
|
Brinda Devi
|
0409004WL024226
|
Brinda Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586807
|
|
Brinda Devi
|
()
|
|
71
|
NADUAR
|
AS-09-004-008-003/724
(PACHIM-BORBHAGIA)
|
0409004000NRG23140920220396354
|
14/09/2022
|
PHANI DAS
|
0409004WL024362
|
PHANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746877
|
|
PHANI DAS
|
()
|
|
72
|
NADUAR
|
AS-09-004-008-003/989
(PACHIM-BORBHAGIA)
|
0409004000NRG23140920220396355
|
14/09/2022
|
SUMA GHOSH
|
0409004WL024362
|
SUMA GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586798
|
|
SUMA GHOSH
|
()
|
|
73
|
NADUAR
|
AS-09-004-008-005/1907
(PACHIM-BORBHAGIA)
|
0409004000NRG23140920220396361
|
14/09/2022
|
BIMAL PAUL
|
0409004WL024362
|
BIMAL PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586794
|
|
BIMAL PAUL
|
()
|
|
74
|
NADUAR
|
AS-09-004-008-005/2148
(PACHIM-BORBHAGIA)
|
0409004000NRG23140920220396362
|
14/09/2022
|
ANJALI PAUL
|
0409004WL024362
|
ANJALI PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586800
|
|
ANJALI PAUL
|
()
|
|
75
|
NADUAR
|
AS-09-004-008-005/906
(PACHIM-BORBHAGIA)
|
0409004000NRG23140920220396364
|
14/09/2022
|
PUTULI MANDAL
|
0409004WL024362
|
PUTULI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746881
|
|
PUTULI MANDAL
|
()
|
|
76
|
NADUAR
|
AS-09-004-008-006/251
(PACHIM-BORBHAGIA)
|
0409004000NRG23140920220396366
|
14/09/2022
|
Gadapani dey
|
0409004WL024362
|
Gadapani dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586805
|
|
Gadapani dey
|
()
|
|
77
|
NADUAR
|
AS-09-004-008-007/1599
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392541
|
14/09/2022
|
DIPA DAS
|
0409004WL024020
|
DIPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746873
|
|
DIPA DAS
|
()
|
|
78
|
NADUAR
|
AS-09-004-008-007/2104
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392542
|
14/09/2022
|
GITA DAS
|
0409004WL024020
|
GITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746879
|
|
GITA DAS
|
()
|
|
79
|
NADUAR
|
AS-09-004-008-008/1101
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392562
|
14/09/2022
|
Purnima Das
|
0409004WL024021
|
Purnima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586802
|
|
Purnima Das
|
()
|
|
80
|
NADUAR
|
AS-09-004-008-008/1115
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392543
|
14/09/2022
|
Debananda Das
|
0409004WL024020
|
Debananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586801
|
|
Debananda Das
|
()
|
|
81
|
NADUAR
|
AS-09-004-008-008/119
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392563
|
14/09/2022
|
BIRAJ DAS
|
0409004WL024021
|
BIRAJ DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586799
|
|
BIRAJ DAS
|
()
|
|
82
|
NADUAR
|
AS-09-004-008-008/1246
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392544
|
14/09/2022
|
Baliram Das
|
0409004WL024020
|
Baliram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586803
|
|
Baliram Das
|
()
|
|
83
|
NADUAR
|
AS-09-004-008-008/1894
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392545
|
14/09/2022
|
DHARMENDRA DAS
|
0409004WL024020
|
DHARMENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746878
|
|
DHARMENDRA DAS
|
()
|
|
84
|
NADUAR
|
AS-09-004-008-008/1901
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392546
|
14/09/2022
|
SRIMANTA DAS
|
0409004WL024020
|
SRIMANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746871
|
|
SRIMANTA DAS
|
()
|
|
85
|
NADUAR
|
AS-09-004-008-008/1905
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392564
|
14/09/2022
|
LUKUMANI DAS
|
0409004WL024021
|
LUKUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746869
|
|
LUKUMANI DAS
|
()
|
|
86
|
NADUAR
|
AS-09-004-008-008/285
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392548
|
14/09/2022
|
KUNJA DAS
|
0409004WL024020
|
KUNJA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586806
|
|
KUNJA DAS
|
()
|
|
87
|
NADUAR
|
AS-09-004-008-008/4
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392566
|
14/09/2022
|
Ratul Das
|
0409004WL024021
|
Ratul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586796
|
|
Ratul Das
|
()
|
|
88
|
NADUAR
|
AS-09-004-008-008/436
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392549
|
14/09/2022
|
Joyram Das
|
0409004WL024020
|
Joyram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586808
|
|
Joyram Das
|
()
|
|
89
|
NADUAR
|
AS-09-004-008-010/1357
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392570
|
14/09/2022
|
Pinki Das
|
0409004WL024021
|
Pinki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746882
|
|
Pinki Das
|
()
|
|
90
|
NADUAR
|
AS-09-004-008-010/1362
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392571
|
14/09/2022
|
Thagiram Das
|
0409004WL024021
|
Thagiram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586797
|
|
Thagiram Das
|
()
|
|
91
|
NADUAR
|
AS-09-004-008-010/1563
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392554
|
14/09/2022
|
BISHNU DAS
|
0409004WL024020
|
BISHNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746870
|
|
BISHNU DAS
|
()
|
|
92
|
NADUAR
|
AS-09-004-008-010/1932
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392555
|
14/09/2022
|
MANDHAN DAS
|
0409004WL024020
|
MANDHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746876
|
|
MANDHAN DAS
|
()
|
|
93
|
NADUAR
|
AS-09-004-008-010/2060
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392557
|
14/09/2022
|
TUTU DAS
|
0409004WL024020
|
TUTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586809
|
|
TUTU DAS
|
()
|
|
94
|
NADUAR
|
AS-09-004-008-010/2074
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392558
|
14/09/2022
|
JURI DAS
|
0409004WL024020
|
JURI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746874
|
|
JURI DAS
|
()
|
|
95
|
NADUAR
|
AS-09-004-008-010/2362
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392574
|
14/09/2022
|
Mr. MUHIKANTA DAS
|
0409004WL024021
|
Mr. MUHIKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746880
|
|
Mr. MUHIKANTA DAS
|
()
|
|
96
|
NADUAR
|
AS-09-004-008-010/2400
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392577
|
14/09/2022
|
RATIRAM DAS
|
0409004WL024021
|
RATIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746875
|
|
RATIRAM DAS
|
()
|
|
97
|
NADUAR
|
AS-09-004-008-010/271
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392559
|
14/09/2022
|
Baloram Das
|
0409004WL024020
|
Baloram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586795
|
|
Baloram Das
|
()
|
|
98
|
NADUAR
|
AS-09-004-008-010/390
(PACHIM-BORBHAGIA)
|
0409004000NRG23130920220395339
|
14/09/2022
|
BIJAYA BARUAH
|
0409004WL024226
|
BIJAYA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746872
|
|
BIJAYA BARUAH
|
()
|
|
99
|
NADUAR
|
AS-09-004-010-001/1113
(UTTAR BORBHAGIA)
|
0409004000NRG23100920220388567
|
14/09/2022
|
Dulan Saikia
|
0409004WL023694
|
Dulan Saikia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955586787
|
|
Dulan Saikia
|
()
|
|
100
|
NADUAR
|
AS-09-004-010-001/596
(UTTAR BORBHAGIA)
|
0409004000NRG23100920220388568
|
14/09/2022
|
Atul Saikia
|
0409004WL023694
|
Atul Saikia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955586788
|
|
Atul Saikia
|
()
|
|
101
|
NADUAR
|
AS-09-004-010-001/597
(UTTAR BORBHAGIA)
|
0409004000NRG23100920220388583
|
14/09/2022
|
BUBU SAIKIA
|
0409004WL023698
|
BUBU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955586792
|
|
BUBU SAIKIA
|
()
|
|
102
|
NADUAR
|
AS-09-004-010-002/1435
(UTTAR BORBHAGIA)
|
0409004000NRG23100920220388576
|
14/09/2022
|
NAYAN SAIKIA
|
0409004WL023697
|
NAYAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955586790
|
|
NAYAN SAIKIA
|
()
|
|
103
|
NADUAR
|
AS-09-004-010-002/202
(UTTAR BORBHAGIA)
|
0409004000NRG23100920220388585
|
14/09/2022
|
PAPU BORAH
|
0409004WL023698
|
PAPU BORAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955586791
|
|
PAPU BORAH
|
()
|
|
104
|
NADUAR
|
AS-09-004-010-002/225
(UTTAR BORBHAGIA)
|
0409004000NRG23100920220388577
|
14/09/2022
|
Rajen Kumar
|
0409004WL023697
|
Rajen Kumar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955586789
|
|
Rajen Kumar
|
()
|
|
105
|
NADUAR
|
AS-09-004-010-004/124-A
(UTTAR BORBHAGIA)
|
0409004000NRG23100920220388571
|
14/09/2022
|
BHUBAN BORAH
|
0409004WL023694
|
BHUBAN BORAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955586793
|
|
BHUBAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88852
|
88852
|
|
|
|
|
|
|
|
|
106
|
NADUAR
|
AS-09-004-008-008/502
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392550
|
14/09/2022
|
KUNUMAI DAS
|
0409004WL024020
|
KUNUMAI DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746911
|
|
KUNUMAI DAS
|
()
|
|
107
|
NADUAR
|
AS-09-004-008-008/503
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392551
|
14/09/2022
|
MINATI DAS
|
0409004WL024020
|
MINATI DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746910
|
|
MINATI DAS
|
()
|
|
108
|
NADUAR
|
AS-09-004-008-008/504
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392552
|
14/09/2022
|
ANJALI DAS
|
0409004WL024020
|
ANJALI DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747019
|
|
ANJALI DAS
|
()
|
|
109
|
NADUAR
|
AS-09-004-010-004/1093
(UTTAR BORBHAGIA)
|
0409004000NRG23100920220388570
|
14/09/2022
|
Keshob Nath
|
0409004WL023694
|
Keshob Nath
|
00089
|
CBIN0282709
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955747020
|
|
Keshob Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
110
|
NADUAR
|
AS-09-004-007-003/900
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395301
|
14/09/2022
|
GAURAB ACHARJYA
|
0409004WL024226
|
GAURAB ACHARJYA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747017
|
|
GAURAB ACHARJYA
|
()
|
|
111
|
NADUAR
|
AS-09-004-007-004/1335-A
(PUB-BORBHOGIA)
|
0409004000NRG23130920220396158
|
14/09/2022
|
Chankumoni Borah
|
0409004WL024351
|
Chankumoni Borah
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747018
|
|
Chankumoni Borah
|
()
|
|
112
|
NADUAR
|
AS-09-004-007-008/1947
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395801
|
14/09/2022
|
SITA DEVI
|
0409004WL024261
|
SITA DEVI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746913
|
|
SITA DEVI
|
()
|
|
113
|
NADUAR
|
AS-09-004-007-010/1667
(PUB-BORBHOGIA)
|
0409004000NRG23130920220396170
|
14/09/2022
|
DIPU CHETRY
|
0409004WL024351
|
DIPU CHETRY
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746912
|
|
DIPU CHETRY
|
()
|
|
114
|
NADUAR
|
AS-09-004-007-010/3083
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395319
|
14/09/2022
|
MUNU GOWALA
|
0409004WL024226
|
MUNU GOWALA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746914
|
|
MUNU GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
115
|
NADUAR
|
AS-09-004-007-008/3537
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395879
|
14/09/2022
|
GANDHI SARMAH
|
0409004WL024267
|
GANDHI SARMAH
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746950
|
|
MR GANDHI SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
NADUAR
|
AS-09-004-002-001/581
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396171
|
14/09/2022
|
Fula Mani Hara
|
0409004WL024352
|
Fula Mani Hara
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586752
|
|
MRS FULA MANI HARA
|
()
|
|
117
|
NADUAR
|
AS-09-004-002-003/1258
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389492
|
14/09/2022
|
Mrs. KIRAN DEVI
|
0409004WL023758
|
Mrs. KIRAN DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747005
|
|
MRS KIRAN DEVI
|
()
|
|
118
|
NADUAR
|
AS-09-004-002-003/1259
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389493
|
14/09/2022
|
Mrs. RAJANI DAS
|
0409004WL023758
|
Mrs. RAJANI DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586756
|
|
MRS RAJANI DAS
|
()
|
|
119
|
NADUAR
|
AS-09-004-002-003/1386
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396190
|
14/09/2022
|
Mrs.SAROTHE BORAIK
|
0409004WL024353
|
Mrs.SAROTHE BORAIK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586742
|
|
MRS SAROTHE BORAIK
|
()
|
|
120
|
NADUAR
|
AS-09-004-002-003/2183
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389476
|
14/09/2022
|
Mrs. MAMONI NAYAK
|
0409004WL023757
|
Mrs. MAMONI NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747004
|
|
MRS MAMONI NAYAK
|
()
|
|
121
|
NADUAR
|
AS-09-004-002-003/231
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389497
|
14/09/2022
|
Mrs. BISHNU MAYA DEVI
|
0409004WL023758
|
Mrs. BISHNU MAYA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586740
|
|
MRS BISHNU MAYA DEVI
|
()
|
|
122
|
NADUAR
|
AS-09-004-002-003/2320
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389498
|
14/09/2022
|
Mrs. NIRMALA CHITALA
|
0409004WL023758
|
Mrs. NIRMALA CHITALA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746998
|
|
MRS NIRMALA CHITALA
|
()
|
|
123
|
NADUAR
|
AS-09-004-002-003/2382
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389499
|
14/09/2022
|
Mrs. BABITA DEVI
|
0409004WL023758
|
Mrs. BABITA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746994
|
|
MRS BABITA DEVI
|
()
|
|
124
|
NADUAR
|
AS-09-004-002-003/242
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396175
|
14/09/2022
|
Mrs. NILA BHENGRA
|
0409004WL024352
|
Mrs. NILA BHENGRA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586746
|
|
MRS NILA BHENGRA
|
()
|
|
125
|
NADUAR
|
AS-09-004-002-003/2483
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389478
|
14/09/2022
|
Mrs. KHIRAMAYA DEVI
|
0409004WL023757
|
Mrs. KHIRAMAYA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746990
|
|
MRS KHIRAMAYA DEVI
|
()
|
|
126
|
NADUAR
|
AS-09-004-002-003/2522
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389479
|
14/09/2022
|
Mr. MARIYAM BHENGRA
|
0409004WL023757
|
Mr. MARIYAM BHENGRA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586741
|
|
MR MARIYAM BHENGRA
|
()
|
|
127
|
NADUAR
|
AS-09-004-002-003/253
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389503
|
14/09/2022
|
Mrs. SUMITRA OLI
|
0409004WL023758
|
Mrs. SUMITRA OLI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747007
|
|
MRS SUMITRA OLI
|
()
|
|
128
|
NADUAR
|
AS-09-004-002-003/2530
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396177
|
14/09/2022
|
Mr. BISWAJIT SINGH
|
0409004WL024352
|
Mr. BISWAJIT SINGH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586736
|
|
MR BISWAJIT SINGH
|
()
|
|
129
|
NADUAR
|
AS-09-004-002-003/255
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396179
|
14/09/2022
|
Mr. BIJAY MURMU
|
0409004WL024352
|
Mr. BIJAY MURMU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586747
|
|
MR BIJAY MURMU
|
()
|
|
130
|
NADUAR
|
AS-09-004-002-003/261
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389504
|
14/09/2022
|
Mrs. MINA DEVI
|
0409004WL023758
|
Mrs. MINA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586753
|
|
MRS MINA DEVI
|
()
|
|
131
|
NADUAR
|
AS-09-004-002-003/280
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389506
|
14/09/2022
|
Ratish Dhar
|
0409004WL023758
|
Ratish Dhar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746993
|
|
MRS RITA DHAR
|
()
|
|
132
|
NADUAR
|
AS-09-004-002-003/281
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389481
|
14/09/2022
|
Mr. NARAYAN CHANDRA POUDEL
|
0409004WL023757
|
Mr. NARAYAN CHANDRA POUDEL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746983
|
|
MR NARAYAN CHANDRA POUDYAL
|
()
|
|
133
|
NADUAR
|
AS-09-004-002-003/2822
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389482
|
14/09/2022
|
Mrs. BINA PRADHAN
|
0409004WL023757
|
Mrs. BINA PRADHAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747001
|
|
MRS BINA PRADHAN
|
()
|
|
134
|
NADUAR
|
AS-09-004-002-003/290
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389483
|
14/09/2022
|
Mrs Bhima Kumari Devi
|
0409004WL023757
|
Mrs Bhima Kumari Devi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746995
|
|
MRS BHIMA KUMARI DEVI
|
()
|
|
135
|
NADUAR
|
AS-09-004-002-003/331
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396180
|
14/09/2022
|
Ms. BIJANTI BASUMATARY
|
0409004WL024352
|
Ms. BIJANTI BASUMATARY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746981
|
|
MS BIJANTI BASUMATARY
|
()
|
|
136
|
NADUAR
|
AS-09-004-002-003/346
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389485
|
14/09/2022
|
Mrs. ANJALI NAYAK
|
0409004WL023757
|
Mrs. ANJALI NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586737
|
|
MRS ANJALI NAYAK
|
()
|
|
137
|
NADUAR
|
AS-09-004-002-003/347
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389486
|
14/09/2022
|
Mrs. BHENDO NAYAK
|
0409004WL023757
|
Mrs. BHENDO NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586738
|
|
MRS BHENDO NAYAK
|
()
|
|
138
|
NADUAR
|
AS-09-004-002-003/516
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389488
|
14/09/2022
|
Mrs. SOVA DEVI
|
0409004WL023757
|
Mrs. SOVA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746987
|
|
MRS SOVA DEVI
|
()
|
|
139
|
NADUAR
|
AS-09-004-002-003/537
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389489
|
14/09/2022
|
Mrs. ILACHI SAL
|
0409004WL023757
|
Mrs. ILACHI SAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586743
|
|
MRS ILACHI SAL
|
()
|
|
140
|
NADUAR
|
AS-09-004-002-004/1209
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396183
|
14/09/2022
|
Mrs NAIMI AIND
|
0409004WL024352
|
Mrs NAIMI AIND
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586751
|
|
MRS NAIMI AIND
|
()
|
|
141
|
NADUAR
|
AS-09-004-002-004/1213-A
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396196
|
14/09/2022
|
Iswor Rana
|
0409004WL024353
|
Iswor Rana
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586748
|
|
MR ISWOR RANA
|
()
|
|
142
|
NADUAR
|
AS-09-004-002-004/1217-A
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396198
|
14/09/2022
|
Sangita Sijali
|
0409004WL024353
|
Sangita Sijali
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586745
|
|
MRS SANGITA SIJALI
|
()
|
|
143
|
NADUAR
|
AS-09-004-002-004/1500
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396214
|
14/09/2022
|
RIMPI SIJALI
|
0409004WL024354
|
RIMPI SIJALI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746996
|
|
MRS KIRAN CHIJALI
|
()
|
|
144
|
NADUAR
|
AS-09-004-002-004/1597
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396203
|
14/09/2022
|
Mrs. SUMAN THAPA
|
0409004WL024353
|
Mrs. SUMAN THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586744
|
|
MRS SUMAN THAPA
|
()
|
|
145
|
NADUAR
|
AS-09-004-002-004/1788
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396216
|
14/09/2022
|
MRS PARI DEVI
|
0409004WL024354
|
MRS PARI DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746979
|
|
MRS PARI DEVI
|
()
|
|
146
|
NADUAR
|
AS-09-004-002-004/241
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396205
|
14/09/2022
|
Bijay Baraik
|
0409004WL024353
|
Bijay Baraik
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586750
|
|
MR BIJAY BARAIK
|
()
|
|
147
|
NADUAR
|
AS-09-004-002-004/252
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396187
|
14/09/2022
|
Mrs. MERELIJA HACHA
|
0409004WL024352
|
Mrs. MERELIJA HACHA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747003
|
|
MRS MERELIJA HACHA
|
()
|
|
148
|
NADUAR
|
AS-09-004-002-004/2731
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396220
|
14/09/2022
|
JITEN RANA
|
0409004WL024354
|
JITEN RANA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586757
|
|
MR JITEN RANA
|
()
|
|
149
|
NADUAR
|
AS-09-004-002-004/2736
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396206
|
14/09/2022
|
LILA THAPA
|
0409004WL024353
|
LILA THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747006
|
|
MISS LILA THAPA
|
()
|
|
150
|
NADUAR
|
AS-09-004-002-004/2738
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396223
|
14/09/2022
|
PRASAD ALEY
|
0409004WL024354
|
PRASAD ALEY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747011
|
|
MR PRASAD ALEY
|
()
|
|
151
|
NADUAR
|
AS-09-004-002-004/2739
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396207
|
14/09/2022
|
AICHA DEVI
|
0409004WL024353
|
AICHA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586739
|
|
MISS AICHA DEVI
|
()
|
|
152
|
NADUAR
|
AS-09-004-002-005/1420
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396188
|
14/09/2022
|
MRS GITA BHANGRA
|
0409004WL024352
|
MRS GITA BHANGRA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746954
|
|
MRS RITA BHANGRA
|
()
|
|
153
|
NADUAR
|
AS-09-004-002-005/2144
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396189
|
14/09/2022
|
Mrs. EANI KHALAK
|
0409004WL024352
|
Mrs. EANI KHALAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747000
|
|
MRS EANI KHALAK
|
()
|
|
154
|
NADUAR
|
AS-09-004-009-001/1620
(UTTAR MURHADOL)
|
0409004000NRG23140920220396639
|
14/09/2022
|
Maheswari Newar
|
0409004WL024393
|
Maheswari Newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746984
|
|
MRS MAHESWARI NEWAR
|
()
|
|
155
|
NADUAR
|
AS-09-004-009-001/3383
(UTTAR MURHADOL)
|
0409004000NRG23140920220396624
|
14/09/2022
|
Mrs. SOMA NEWAR
|
0409004WL024392
|
Mrs. SOMA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586754
|
|
MRS SOMA NEWAR
|
()
|
|
156
|
NADUAR
|
AS-09-004-009-001/3383
(UTTAR MURHADOL)
|
0409004000NRG23140920220396623
|
14/09/2022
|
SANTOSH NEWAR
|
0409004WL024392
|
SANTOSH NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747002
|
|
MR SANTOSH NEWAR
|
()
|
|
157
|
NADUAR
|
AS-09-004-009-002/2559
(UTTAR MURHADOL)
|
0409004000NRG23140920220396625
|
14/09/2022
|
Mr. RAJ KUMAR SAHU
|
0409004WL024392
|
Mr. RAJ KUMAR SAHU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746953
|
|
MR RAJ KUMAR SAHU
|
()
|
|
158
|
NADUAR
|
AS-09-004-009-002/3302
(UTTAR MURHADOL)
|
0409004000NRG23140920220396640
|
14/09/2022
|
MAMONI SAHU
|
0409004WL024393
|
MAMONI SAHU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746989
|
|
MRS MAMONI SAHU
|
()
|
|
159
|
NADUAR
|
AS-09-004-009-002/3302
(UTTAR MURHADOL)
|
0409004000NRG23140920220396641
|
14/09/2022
|
RAM KUMAR SAHU
|
0409004WL024393
|
RAM KUMAR SAHU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746951
|
|
MR RAM KUMAR SAHU
|
()
|
|
160
|
NADUAR
|
AS-09-004-009-002/3413
(UTTAR MURHADOL)
|
0409004000NRG23140920220396643
|
14/09/2022
|
DHANA MAYA NEWAR
|
0409004WL024393
|
DHANA MAYA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586749
|
|
MRS DHANA MAYA NEWAR
|
()
|
|
161
|
NADUAR
|
AS-09-004-009-002/3413
(UTTAR MURHADOL)
|
0409004000NRG23140920220396642
|
14/09/2022
|
SHYAM NEWAR
|
0409004WL024393
|
SHYAM NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746991
|
|
MR SHYAM NEWAR
|
()
|
|
162
|
NADUAR
|
AS-09-004-009-003/1959
(UTTAR MURHADOL)
|
0409004000NRG23140920220396626
|
14/09/2022
|
Kanu Nagte
|
0409004WL024392
|
Kanu Nagte
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746982
|
|
SHRI KANU NGATE
|
()
|
|
163
|
NADUAR
|
AS-09-004-009-003/2075
(UTTAR MURHADOL)
|
0409004000NRG23140920220396628
|
14/09/2022
|
BOBIRANI NGATE
|
0409004WL024392
|
BOBIRANI NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746978
|
|
MRS BOBIRANI NGATE
|
()
|
|
164
|
NADUAR
|
AS-09-004-009-003/2075
(UTTAR MURHADOL)
|
0409004000NRG23140920220396627
|
14/09/2022
|
MOROLA NGATE
|
0409004WL024392
|
MOROLA NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746985
|
|
MR MOROLA NGATE
|
()
|
|
165
|
NADUAR
|
AS-09-004-009-005/1474
(UTTAR MURHADOL)
|
0409004000NRG23140920220396629
|
14/09/2022
|
Mrs. GANGA MAUDALI
|
0409004WL024392
|
Mrs. GANGA MAUDALI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746997
|
|
MRS GANGA MAUDALI
|
()
|
|
166
|
NADUAR
|
AS-09-004-009-005/1735
(UTTAR MURHADOL)
|
0409004000NRG23140920220396631
|
14/09/2022
|
DHANAMAYA PATHAK
|
0409004WL024392
|
DHANAMAYA PATHAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746988
|
|
MRS DHANAMAYA PATHAK
|
()
|
|
167
|
NADUAR
|
AS-09-004-009-005/1735
(UTTAR MURHADOL)
|
0409004000NRG23140920220396630
|
14/09/2022
|
Mr. PARSU RAM PATHAK
|
0409004WL024392
|
Mr. PARSU RAM PATHAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747009
|
|
MR PARSU RAM PATHAK
|
()
|
|
168
|
NADUAR
|
AS-09-004-009-005/2859
(UTTAR MURHADOL)
|
0409004000NRG23140920220396632
|
14/09/2022
|
RAM AWATAR SING
|
0409004WL024392
|
RAM AWATAR SING
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746952
|
|
MR RAM AWATER SING
|
()
|
|
169
|
NADUAR
|
AS-09-004-009-005/3210
(UTTAR MURHADOL)
|
0409004000NRG23140920220396633
|
14/09/2022
|
Mrs. RITA BHUJEL
|
0409004WL024392
|
Mrs. RITA BHUJEL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747008
|
|
MRS RITA BHUJEL
|
()
|
|
170
|
NADUAR
|
AS-09-004-009-005/3649
(UTTAR MURHADOL)
|
0409004000NRG23140920220396644
|
14/09/2022
|
PURNA BAHADUR BOSNET
|
0409004WL024393
|
PURNA BAHADUR BOSNET
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586755
|
|
MR PURNA BAHADUR BOSNET
|
()
|
|
171
|
NADUAR
|
AS-09-004-009-006/2092
(UTTAR MURHADOL)
|
0409004000NRG23140920220396634
|
14/09/2022
|
LOKNATH UPRETY
|
0409004WL024392
|
LOKNATH UPRETY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746980
|
|
MR LOKNATH UPRETY
|
()
|
|
172
|
NADUAR
|
AS-09-004-009-007/1550
(UTTAR MURHADOL)
|
0409004000NRG23140920220396635
|
14/09/2022
|
BHISMA SUBEDI
|
0409004WL024392
|
BHISMA SUBEDI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747010
|
|
MR BHISMA SUBEDI
|
()
|
|
173
|
NADUAR
|
AS-09-004-009-007/1556
(UTTAR MURHADOL)
|
0409004000NRG23140920220396636
|
14/09/2022
|
Dilip Dahal
|
0409004WL024392
|
Dilip Dahal
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747012
|
|
MR DILIP DAHAL
|
()
|
|
174
|
NADUAR
|
AS-09-004-009-007/2154
(UTTAR MURHADOL)
|
0409004000NRG23140920220396637
|
14/09/2022
|
Mr. HIRALAL KHANDAL
|
0409004WL024392
|
Mr. HIRALAL KHANDAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746986
|
|
MR HIRALAL KHANDAL
|
()
|
|
175
|
NADUAR
|
AS-09-004-009-008/2830
(UTTAR MURHADOL)
|
0409004000NRG23140920220396646
|
14/09/2022
|
Mrs. PUNAM BASNET
|
0409004WL024393
|
Mrs. PUNAM BASNET
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746999
|
|
MRS PUNAM BASNET
|
()
|
|
176
|
NADUAR
|
AS-09-004-009-010/3466
(UTTAR MURHADOL)
|
0409004000NRG23140920220396638
|
14/09/2022
|
NIDHIRAM NEWAR
|
0409004WL024392
|
NIDHIRAM NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746992
|
|
MR NIDHIRAM NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
177
|
NADUAR
|
AS-09-004-007-003/2138
(PUB-BORBHOGIA)
|
0409004000NRG23130920220396152
|
14/09/2022
|
Kumer pradhan
|
0409004WL024351
|
Kumer pradhan
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586815
|
|
MR KUMER PRADHAN
|
()
|
|
178
|
NADUAR
|
AS-09-004-007-003/3669
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395300
|
14/09/2022
|
BHADRIKA NEWAR
|
0409004WL024226
|
BHADRIKA NEWAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746894
|
|
MRS BHADRIKA NEWAR
|
()
|
|
179
|
NADUAR
|
AS-09-004-007-004/1185
(PUB-BORBHOGIA)
|
0409004000NRG23130920220396154
|
14/09/2022
|
Bal Bahadur Newar
|
0409004WL024351
|
Bal Bahadur Newar
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746976
|
|
MR BAL BAHADUR NEWAR
|
()
|
|
180
|
NADUAR
|
AS-09-004-007-004/2262
(PUB-BORBHOGIA)
|
0409004000NRG23130920220396161
|
14/09/2022
|
MRS. ANIMA BORAH
|
0409004WL024351
|
MRS. ANIMA BORAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586758
|
|
MRS ANIMA BORAH
|
()
|
|
181
|
NADUAR
|
AS-09-004-007-004/2357
(PUB-BORBHOGIA)
|
0409004000NRG23130920220396163
|
14/09/2022
|
Ganga Devi Newar
|
0409004WL024351
|
Ganga Devi Newar
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586817
|
|
MRS GANGA DEVI
|
()
|
|
182
|
NADUAR
|
AS-09-004-007-004/2357
(PUB-BORBHOGIA)
|
0409004000NRG23130920220396164
|
14/09/2022
|
Mr. NARAYAN NEWAR
|
0409004WL024351
|
Mr. NARAYAN NEWAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746972
|
|
MR NARAYAN NEWAR
|
()
|
|
183
|
NADUAR
|
AS-09-004-007-004/3442
(PUB-BORBHOGIA)
|
0409004000NRG23130920220396168
|
14/09/2022
|
Sanjoy Kumar Newar
|
0409004WL024351
|
Sanjoy Kumar Newar
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746905
|
|
MR SANJOY KUMAR NEWAR
|
()
|
|
184
|
NADUAR
|
AS-09-004-007-005/1004-A
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395785
|
14/09/2022
|
Bulu Devi
|
0409004WL024261
|
Bulu Devi
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746838
|
|
MRS BULU DEVI
|
()
|
|
185
|
NADUAR
|
AS-09-004-007-005/1294
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395786
|
14/09/2022
|
PRADIP MALODAS
|
0409004WL024261
|
PRADIP MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746890
|
|
MR PRADIP MALODAS
|
()
|
|
186
|
NADUAR
|
AS-09-004-007-005/1406
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395787
|
14/09/2022
|
KESHAB BISWAKARMA
|
0409004WL024261
|
KESHAB BISWAKARMA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586811
|
|
MR KESHAB BISWAKARMA
|
()
|
|
187
|
NADUAR
|
AS-09-004-007-005/2360
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395789
|
14/09/2022
|
Jubaraj Sarmah
|
0409004WL024261
|
Jubaraj Sarmah
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586813
|
|
MR JUBARAJ SARMAH
|
()
|
|
188
|
NADUAR
|
AS-09-004-007-005/2582
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395790
|
14/09/2022
|
MANJU DEVI
|
0409004WL024261
|
MANJU DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746892
|
|
MRS MANJU DEVI
|
()
|
|
189
|
NADUAR
|
AS-09-004-007-005/2661
(PUB-BORBHOGIA)
|
0409004000NRG23130920220396169
|
14/09/2022
|
Mrs. SIMA NEWAR
|
0409004WL024351
|
Mrs. SIMA NEWAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746883
|
|
MRS SIMA NEWAR
|
()
|
|
190
|
NADUAR
|
AS-09-004-007-005/290
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395791
|
14/09/2022
|
Sabitri Newar
|
0409004WL024261
|
Sabitri Newar
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586814
|
|
MRS SABITRI NEWAR
|
()
|
|
191
|
NADUAR
|
AS-09-004-007-005/307
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395792
|
14/09/2022
|
ANJU NEWAR
|
0409004WL024261
|
ANJU NEWAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586812
|
|
MRS ANJU NEWAR
|
()
|
|
192
|
NADUAR
|
AS-09-004-007-005/3350
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395793
|
14/09/2022
|
NARAYAN DHAKAL
|
0409004WL024261
|
NARAYAN DHAKAL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586759
|
|
MR NARAYAN DHAKAL
|
()
|
|
193
|
NADUAR
|
AS-09-004-007-005/3354
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395848
|
14/09/2022
|
KOUSHILA PARIYAR
|
0409004WL024267
|
KOUSHILA PARIYAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586816
|
|
MRS KOUSHILA PARIYAR
|
()
|
|
194
|
NADUAR
|
AS-09-004-007-005/3361
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395794
|
14/09/2022
|
DIPAK DORJI
|
0409004WL024261
|
DIPAK DORJI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746973
|
|
MR DIPAK DORJI
|
()
|
|
195
|
NADUAR
|
AS-09-004-007-005/3486
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395849
|
14/09/2022
|
ROHIT DARJEE
|
0409004WL024267
|
ROHIT DARJEE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746901
|
|
MR ROHIT DARJEE
|
()
|
|
196
|
NADUAR
|
AS-09-004-007-005/3521
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395852
|
14/09/2022
|
BINDABAN SARKAR
|
0409004WL024267
|
BINDABAN SARKAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746888
|
|
MR BINDABAN SARKAR
|
()
|
|
197
|
NADUAR
|
AS-09-004-007-005/3523
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395853
|
14/09/2022
|
SANKAR DAS
|
0409004WL024267
|
SANKAR DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746897
|
|
MR SANKAR DAS
|
()
|
|
198
|
NADUAR
|
AS-09-004-007-005/3524
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395854
|
14/09/2022
|
HEMANTA KHANAL
|
0409004WL024267
|
HEMANTA KHANAL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746843
|
|
MR HEMANTA KHANAL
|
()
|
|
199
|
NADUAR
|
AS-09-004-007-005/3525
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395855
|
14/09/2022
|
DIPAK DAS
|
0409004WL024267
|
DIPAK DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746906
|
|
MR DIPAK DAS
|
()
|
|
200
|
NADUAR
|
AS-09-004-007-005/3526
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395856
|
14/09/2022
|
GOPAL MALO DAS
|
0409004WL024267
|
GOPAL MALO DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746896
|
|
MR GOPAL MALODAS
|
()
|
|
201
|
NADUAR
|
AS-09-004-007-005/3528
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395857
|
14/09/2022
|
BHARAT BARAILY
|
0409004WL024267
|
BHARAT BARAILY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586810
|
|
MR BHARAT BARAILY
|
()
|
|
202
|
NADUAR
|
AS-09-004-007-005/3530
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395858
|
14/09/2022
|
MILAN SHAH
|
0409004WL024267
|
MILAN SHAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746907
|
|
MR MILAN SHAH
|
()
|
|
203
|
NADUAR
|
AS-09-004-007-005/702
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395795
|
14/09/2022
|
Mrs. NAMITA PRADHAN
|
0409004WL024261
|
Mrs. NAMITA PRADHAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746886
|
|
MRS NAMITA PRADHAN
|
()
|
|
204
|
NADUAR
|
AS-09-004-007-005/856
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395796
|
14/09/2022
|
Niju Dhakal
|
0409004WL024261
|
Niju Dhakal
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746885
|
|
MRS NIJU DHAKAL
|
()
|
|
205
|
NADUAR
|
AS-09-004-007-006/3171
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395307
|
14/09/2022
|
MITRADEV CHETRY
|
0409004WL024226
|
MITRADEV CHETRY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746903
|
|
MR MITRADEV CHETRY
|
()
|
|
206
|
NADUAR
|
AS-09-004-007-008/1209
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395797
|
14/09/2022
|
HIMA BISWAKARMA
|
0409004WL024261
|
HIMA BISWAKARMA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746891
|
|
MRS HEEMA BISWAKARMA
|
()
|
|
207
|
NADUAR
|
AS-09-004-007-008/1216
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395798
|
14/09/2022
|
YAMUNA DEVI
|
0409004WL024261
|
YAMUNA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586824
|
|
MRS YAMUNA DEVI
|
()
|
|
208
|
NADUAR
|
AS-09-004-007-008/1268
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395860
|
14/09/2022
|
Mr. TIKAMAYA DEVI
|
0409004WL024267
|
Mr. TIKAMAYA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746974
|
|
MR TIKAMAYA DEVI
|
()
|
|
209
|
NADUAR
|
AS-09-004-007-008/1332
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395799
|
14/09/2022
|
DHIREN DAS
|
0409004WL024261
|
DHIREN DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586823
|
|
MR DHIREN DAS
|
()
|
|
210
|
NADUAR
|
AS-09-004-007-008/3316
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395803
|
14/09/2022
|
SUBASH DAS
|
0409004WL024261
|
SUBASH DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746840
|
|
MR SUBASH DAS
|
()
|
|
211
|
NADUAR
|
AS-09-004-007-008/3317
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395804
|
14/09/2022
|
RANJU DEVI
|
0409004WL024261
|
RANJU DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746839
|
|
MRS RANJU DEVI
|
()
|
|
212
|
NADUAR
|
AS-09-004-007-008/3322
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395806
|
14/09/2022
|
REKHABALA MALO DAS
|
0409004WL024261
|
REKHABALA MALO DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586825
|
|
MRS REKHABALA MALODAS
|
()
|
|
213
|
NADUAR
|
AS-09-004-007-008/3326
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395810
|
14/09/2022
|
ANJU MALO DAS
|
0409004WL024261
|
ANJU MALO DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746837
|
|
MRS ANJU MALODAS
|
()
|
|
214
|
NADUAR
|
AS-09-004-007-008/3327
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395811
|
14/09/2022
|
KRISHNA MALO DAS
|
0409004WL024261
|
KRISHNA MALO DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746902
|
|
MR KRISHNA MALODAS
|
()
|
|
215
|
NADUAR
|
AS-09-004-007-008/3328
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395812
|
14/09/2022
|
NIPEN DAS
|
0409004WL024261
|
NIPEN DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746889
|
|
MR NIPEN DAS
|
()
|
|
216
|
NADUAR
|
AS-09-004-007-008/3329
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395813
|
14/09/2022
|
RAJARAM DAS
|
0409004WL024261
|
RAJARAM DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586821
|
|
MR RAJARAM DAS
|
()
|
|
217
|
NADUAR
|
AS-09-004-007-008/3330
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395867
|
14/09/2022
|
KABITA DAS
|
0409004WL024267
|
KABITA DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746895
|
|
MISS KABITA DAS
|
()
|
|
218
|
NADUAR
|
AS-09-004-007-008/3331
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395814
|
14/09/2022
|
SADHAN DAS
|
0409004WL024261
|
SADHAN DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746899
|
|
MR SADHAN DAS
|
()
|
|
219
|
NADUAR
|
AS-09-004-007-008/3333
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395815
|
14/09/2022
|
BISWAJIT MALO DAS
|
0409004WL024261
|
BISWAJIT MALO DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586820
|
|
MR BISWAJIT MALODAS
|
()
|
|
220
|
NADUAR
|
AS-09-004-007-008/3334
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395868
|
14/09/2022
|
SABITA DAS
|
0409004WL024267
|
SABITA DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746836
|
|
MRS SABITA DAS
|
()
|
|
221
|
NADUAR
|
AS-09-004-007-008/3335
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395816
|
14/09/2022
|
RANJANA DAS
|
0409004WL024261
|
RANJANA DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586826
|
|
MRS RANJANA DAS
|
()
|
|
222
|
NADUAR
|
AS-09-004-007-008/3338
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395818
|
14/09/2022
|
ITI MALAKAR
|
0409004WL024261
|
ITI MALAKAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746842
|
|
MRS ITI MALAKAR
|
()
|
|
223
|
NADUAR
|
AS-09-004-007-008/3342
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395820
|
14/09/2022
|
RANJIT MALODAS
|
0409004WL024261
|
RANJIT MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746884
|
|
MR RANJIT MALODAS
|
()
|
|
224
|
NADUAR
|
AS-09-004-007-008/3343
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395821
|
14/09/2022
|
PINKI DAS
|
0409004WL024261
|
PINKI DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746898
|
|
MRS PINKI DAS
|
()
|
|
225
|
NADUAR
|
AS-09-004-007-008/3348
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395822
|
14/09/2022
|
ASHA NEWAR
|
0409004WL024261
|
ASHA NEWAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586818
|
|
MR ASHA NEWAR
|
()
|
|
226
|
NADUAR
|
AS-09-004-007-008/3428
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395870
|
14/09/2022
|
GOBINDA SARKAR
|
0409004WL024267
|
GOBINDA SARKAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746887
|
|
MR GOBINDRA SARKAR
|
()
|
|
227
|
NADUAR
|
AS-09-004-007-008/3429
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395823
|
14/09/2022
|
PINKI GHOSH
|
0409004WL024261
|
PINKI GHOSH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746904
|
|
MRS PINKI GOSH
|
()
|
|
228
|
NADUAR
|
AS-09-004-007-008/3432
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395824
|
14/09/2022
|
DEBA MAYA DEVI
|
0409004WL024261
|
DEBA MAYA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746975
|
|
MRS DEBAMAYA DEVI
|
()
|
|
229
|
NADUAR
|
AS-09-004-007-008/3474
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395871
|
14/09/2022
|
BIDYA DAS
|
0409004WL024267
|
BIDYA DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746893
|
|
MRS BIDIYA DAS
|
()
|
|
230
|
NADUAR
|
AS-09-004-007-008/3476
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395872
|
14/09/2022
|
LIPIKA SARMAH
|
0409004WL024267
|
LIPIKA SARMAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746841
|
|
MRS LIPIKA SARKAR
|
()
|
|
231
|
NADUAR
|
AS-09-004-007-008/3478
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395873
|
14/09/2022
|
MINA SHAH
|
0409004WL024267
|
MINA SHAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586822
|
|
MRS MINA SHAH
|
()
|
|
232
|
NADUAR
|
AS-09-004-007-008/3481
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395874
|
14/09/2022
|
BINA DEVI
|
0409004WL024267
|
BINA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746900
|
|
MRS BINA DEVI
|
()
|
|
233
|
NADUAR
|
AS-09-004-007-009/2237-B
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395827
|
14/09/2022
|
MANEKA DEVI
|
0409004WL024261
|
MANEKA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586819
|
|
MRS MENOKA DEVI
|
()
|
|
234
|
NADUAR
|
AS-09-004-007-010/691
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395324
|
14/09/2022
|
Mrs. PURNIMA MANDAL
|
0409004WL024226
|
Mrs. PURNIMA MANDAL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746977
|
|
MRS PURNIMA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
235
|
NADUAR
|
AS-09-004-002-003/116
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396172
|
14/09/2022
|
Mrs ISHTER SING
|
0409004WL024352
|
Mrs ISHTER SING
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747045
|
|
MRS ISHTER SING
|
()
|
|
236
|
NADUAR
|
AS-09-004-002-003/1388
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389495
|
14/09/2022
|
Mrs. MOINA SARMAH
|
0409004WL023758
|
Mrs. MOINA SARMAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747039
|
|
MRS MOINA SARMAH
|
()
|
|
237
|
NADUAR
|
AS-09-004-002-003/1908
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396191
|
14/09/2022
|
Mrs. BASANTI RANA
|
0409004WL024353
|
Mrs. BASANTI RANA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747042
|
|
MRS BASANI RANA
|
()
|
|
238
|
NADUAR
|
AS-09-004-002-003/1979
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396210
|
14/09/2022
|
Mrs. RIMA THAPA
|
0409004WL024354
|
Mrs. RIMA THAPA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747075
|
|
MRS RIMA THAPA
|
()
|
|
239
|
NADUAR
|
AS-09-004-002-003/2451
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389500
|
14/09/2022
|
Mrs. MINA PATHAK
|
0409004WL023758
|
Mrs. MINA PATHAK
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746970
|
|
MRS MINA PATHAK
|
()
|
|
240
|
NADUAR
|
AS-09-004-002-003/2481
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389477
|
14/09/2022
|
Ms. MANJU DEVI
|
0409004WL023757
|
Ms. MANJU DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746957
|
|
MS MANJU DEVI
|
()
|
|
241
|
NADUAR
|
AS-09-004-002-003/2534
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396178
|
14/09/2022
|
Mrs. JONALI DHELA
|
0409004WL024352
|
Mrs. JONALI DHELA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746958
|
|
MRS JONALI DHELA
|
()
|
|
242
|
NADUAR
|
AS-09-004-002-003/2683
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389480
|
14/09/2022
|
Mrs. CHANDRAKALA DEVI
|
0409004WL023757
|
Mrs. CHANDRAKALA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747036
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
243
|
NADUAR
|
AS-09-004-002-003/2716
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396211
|
14/09/2022
|
Mrs. RINKI PANIKA DAS
|
0409004WL024354
|
Mrs. RINKI PANIKA DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747053
|
|
MRS RINKI PANIKA DAS
|
()
|
|
244
|
NADUAR
|
AS-09-004-002-003/807
(DAKKHIN MURHADOL)
|
0409004000NRG23100920220389508
|
14/09/2022
|
Mrs. ARUNA CHETRY
|
0409004WL023758
|
Mrs. ARUNA CHETRY
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747048
|
|
MRS ARUNA CHETRY
|
()
|
|
245
|
NADUAR
|
AS-09-004-002-003/941
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396212
|
14/09/2022
|
Mrs. SONGITA KARKI
|
0409004WL024354
|
Mrs. SONGITA KARKI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747051
|
|
MRS SONGITA KARKI
|
()
|
|
246
|
NADUAR
|
AS-09-004-002-003/942
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396213
|
14/09/2022
|
Mrs. AMUNA MAGAR
|
0409004WL024354
|
Mrs. AMUNA MAGAR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747049
|
|
MRS AMUNA MAGAR
|
()
|
|
247
|
NADUAR
|
AS-09-004-002-003/962
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396193
|
14/09/2022
|
Mrs. RITA KARKI
|
0409004WL024353
|
Mrs. RITA KARKI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747076
|
|
MRS RITA KARKI
|
()
|
|
248
|
NADUAR
|
AS-09-004-002-004/1203-A
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396194
|
14/09/2022
|
Kharka Chijali
|
0409004WL024353
|
Kharka Chijali
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747046
|
|
MR KHARKA CHIJALI
|
()
|
|
249
|
NADUAR
|
AS-09-004-002-004/1212-A
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396195
|
14/09/2022
|
Puspa Thapa
|
0409004WL024353
|
Puspa Thapa
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747044
|
|
MRS PUSPA THAPA
|
()
|
|
250
|
NADUAR
|
AS-09-004-002-004/1216-A
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396197
|
14/09/2022
|
Alexander Bandrai
|
0409004WL024353
|
Alexander Bandrai
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586764
|
|
MR ALEXANDER BANDRAI
|
()
|
|
251
|
NADUAR
|
AS-09-004-002-004/1218-A
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396199
|
14/09/2022
|
Dipak Mardi
|
0409004WL024353
|
Dipak Mardi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747050
|
|
MR DIPAK MARDI
|
()
|
|
252
|
NADUAR
|
AS-09-004-002-004/1220-A
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396200
|
14/09/2022
|
Jogodis Gour
|
0409004WL024353
|
Jogodis Gour
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746967
|
|
MR JOGODIS GOUR
|
()
|
|
253
|
NADUAR
|
AS-09-004-002-004/136
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396201
|
14/09/2022
|
Pankaj Rana
|
0409004WL024353
|
Pankaj Rana
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747038
|
|
MR PANKAJ RANA
|
()
|
|
254
|
NADUAR
|
AS-09-004-002-004/1425
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396185
|
14/09/2022
|
Ms. NILIMA AIND
|
0409004WL024352
|
Ms. NILIMA AIND
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746966
|
|
MS NILIMA AIND
|
()
|
|
255
|
NADUAR
|
AS-09-004-002-004/2489
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396218
|
14/09/2022
|
Mrs. SABITA DAS
|
0409004WL024354
|
Mrs. SABITA DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747041
|
|
MRS SABITA DAS
|
()
|
|
256
|
NADUAR
|
AS-09-004-002-004/2732
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396221
|
14/09/2022
|
CHANDRA KUMAR ALEY
|
0409004WL024354
|
CHANDRA KUMAR ALEY
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746962
|
|
MR CHANDRA KUMAR ALEY
|
()
|
|
257
|
NADUAR
|
AS-09-004-002-004/2733
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396222
|
14/09/2022
|
SOBIT ALEY
|
0409004WL024354
|
SOBIT ALEY
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747037
|
|
MR SOBIT ALEY
|
()
|
|
258
|
NADUAR
|
AS-09-004-002-004/2740
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396224
|
14/09/2022
|
RASHMI CHIJALI
|
0409004WL024354
|
RASHMI CHIJALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747047
|
|
MRS RASHMI CHIJALI
|
()
|
|
259
|
NADUAR
|
AS-09-004-002-004/2741
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396225
|
14/09/2022
|
NILKANTA MANDOL
|
0409004WL024354
|
NILKANTA MANDOL
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746969
|
|
MR NILKANTA MANDOL
|
()
|
|
260
|
NADUAR
|
AS-09-004-002-004/327
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396208
|
14/09/2022
|
Suman Sharma
|
0409004WL024353
|
Suman Sharma
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586766
|
|
MRS SUMAN SHARMA
|
()
|
|
261
|
NADUAR
|
AS-09-004-002-006/2735
(DAKKHIN MURHADOL)
|
0409004000NRG23130920220396227
|
14/09/2022
|
MANISH THAPA
|
0409004WL024354
|
MANISH THAPA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586760
|
|
MR MANISH THAPA
|
()
|
|
262
|
NADUAR
|
AS-09-004-007-004/1058
(PUB-BORBHOGIA)
|
0409004000NRG23130920220396153
|
14/09/2022
|
Sita Newar
|
0409004WL024351
|
Sita Newar
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747023
|
|
MS SITA NEWAR
|
()
|
|
263
|
NADUAR
|
AS-09-004-007-004/1186
(PUB-BORBHOGIA)
|
0409004000NRG23130920220396155
|
14/09/2022
|
Khem Bahadur Pradhan
|
0409004WL024351
|
Khem Bahadur Pradhan
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746964
|
|
MR KHEM BAHADUR PRADHAN
|
()
|
|
264
|
NADUAR
|
AS-09-004-007-004/1187
(PUB-BORBHOGIA)
|
0409004000NRG23130920220396156
|
14/09/2022
|
Ms. Durga Newar
|
0409004WL024351
|
Ms. Durga Newar
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747024
|
|
MS DURGA NEWAR
|
()
|
|
265
|
NADUAR
|
AS-09-004-007-004/2079
(PUB-BORBHOGIA)
|
0409004000NRG23130920220396160
|
14/09/2022
|
Bilon Newar
|
0409004WL024351
|
Bilon Newar
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746960
|
|
MR BILON NEWAR
|
()
|
|
266
|
NADUAR
|
AS-09-004-007-004/2323
(PUB-BORBHOGIA)
|
0409004000NRG23130920220396162
|
14/09/2022
|
Babita Devi Newar
|
0409004WL024351
|
Babita Devi Newar
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746971
|
|
MRS BABITA DEVEE NEWAR
|
()
|
|
267
|
NADUAR
|
AS-09-004-007-004/2364
(PUB-BORBHOGIA)
|
0409004000NRG23130920220396165
|
14/09/2022
|
Dilip Newar
|
0409004WL024351
|
Dilip Newar
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746956
|
|
MR DILIP NEWAR
|
()
|
|
268
|
NADUAR
|
AS-09-004-007-004/3423
(PUB-BORBHOGIA)
|
0409004000NRG23130920220396167
|
14/09/2022
|
Mr. DEEPUM PRADHAN
|
0409004WL024351
|
Mr. DEEPUM PRADHAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747027
|
|
MR DEEPUM PRADHAN
|
()
|
|
269
|
NADUAR
|
AS-09-004-007-004/3423
(PUB-BORBHOGIA)
|
0409004000NRG23130920220396166
|
14/09/2022
|
SMTY USHA PRADHAN
|
0409004WL024351
|
SMTY USHA PRADHAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746965
|
|
MRS USHA PRADHAN
|
()
|
|
270
|
NADUAR
|
AS-09-004-007-005/1877
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395846
|
14/09/2022
|
GOPAL MALODAS
|
0409004WL024267
|
GOPAL MALODAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747040
|
|
MR GOPAL MALODAS
|
()
|
|
271
|
NADUAR
|
AS-09-004-007-005/3498
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395850
|
14/09/2022
|
DIPA DEVI
|
0409004WL024267
|
DIPA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746959
|
|
MRS DEEPA DEVI
|
()
|
|
272
|
NADUAR
|
AS-09-004-007-005/3520
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395851
|
14/09/2022
|
LAXMI PRADHAN
|
0409004WL024267
|
LAXMI PRADHAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746963
|
|
MISS LAXMI PRADHAN
|
()
|
|
273
|
NADUAR
|
AS-09-004-007-008/3095
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395309
|
14/09/2022
|
MrS. TINKU DEVI
|
0409004WL024226
|
MrS. TINKU DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747028
|
|
MRS TINKU DEVI
|
()
|
|
274
|
NADUAR
|
AS-09-004-007-008/3341
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395869
|
14/09/2022
|
DEBAJIT MALODAS
|
0409004WL024267
|
DEBAJIT MALODAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747033
|
|
MR DEBAJIT MALODAS
|
()
|
|
275
|
NADUAR
|
AS-09-004-007-008/3533
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395877
|
14/09/2022
|
SANJAY SARMAH
|
0409004WL024267
|
SANJAY SARMAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746961
|
|
MR SANJAY SHARMA
|
()
|
|
276
|
NADUAR
|
AS-09-004-007-008/3536
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395878
|
14/09/2022
|
DILIP GIRI
|
0409004WL024267
|
DILIP GIRI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747043
|
|
MR DILIP GIRI
|
()
|
|
277
|
NADUAR
|
AS-09-004-007-008/3538
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395880
|
14/09/2022
|
TILAK GHORSAIN
|
0409004WL024267
|
TILAK GHORSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586763
|
|
MR TILAK GHORSAI
|
()
|
|
278
|
NADUAR
|
AS-09-004-007-008/517
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395884
|
14/09/2022
|
HIRA DEVI
|
0409004WL024267
|
HIRA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746955
|
|
MRS HIRA DEVEE
|
()
|
|
279
|
NADUAR
|
AS-09-004-007-009/1740
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395311
|
14/09/2022
|
GANGA DEVI
|
0409004WL024226
|
GANGA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586765
|
|
MS GANGA DEVI
|
()
|
|
280
|
NADUAR
|
AS-09-004-007-010/318
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395321
|
14/09/2022
|
Tapash Mandal
|
0409004WL024226
|
Tapash Mandal
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747032
|
|
MR TAPASH MANDAL
|
()
|
|
281
|
NADUAR
|
AS-09-004-008-002/2487
(PACHIM-BORBHAGIA)
|
0409004000NRG23140920220396353
|
14/09/2022
|
Mr. Hirak Nath
|
0409004WL024362
|
Mr. Hirak Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747031
|
|
MR HIRAK NATH
|
()
|
|
282
|
NADUAR
|
AS-09-004-008-005/1
(PACHIM-BORBHAGIA)
|
0409004000NRG23140920220396359
|
14/09/2022
|
Mr. PRANJAL NATH
|
0409004WL024362
|
Mr. PRANJAL NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747034
|
|
MR PRANJAL NATH
|
()
|
|
283
|
NADUAR
|
AS-09-004-008-005/2001
(PACHIM-BORBHAGIA)
|
0409004000NRG23130920220395331
|
14/09/2022
|
GANGA SARMAH
|
0409004WL024226
|
GANGA SARMAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747035
|
|
MRS GANGA SHARMA
|
()
|
|
284
|
NADUAR
|
AS-09-004-008-005/733
(PACHIM-BORBHAGIA)
|
0409004000NRG23130920220395332
|
14/09/2022
|
Anima Saikia
|
0409004WL024226
|
Anima Saikia
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747052
|
|
MRS ANIMA SAIKIA
|
()
|
|
285
|
NADUAR
|
AS-09-004-008-007/1952
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392560
|
14/09/2022
|
Mr. Dipjyoti Sabar
|
0409004WL024021
|
Mr. Dipjyoti Sabar
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586767
|
|
MR DIPJYOTI SABAR
|
()
|
|
286
|
NADUAR
|
AS-09-004-008-007/2490
(PACHIM-BORBHAGIA)
|
0409004000NRG23130920220395337
|
14/09/2022
|
BOBITA BORAH
|
0409004WL024226
|
BOBITA BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746968
|
|
MRS BOBITA BORAH
|
()
|
|
287
|
NADUAR
|
AS-09-004-008-008/1906
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392565
|
14/09/2022
|
Ms. Tutumani Das
|
0409004WL024021
|
Ms. Tutumani Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747026
|
|
MS TUTUMANI DAS
|
()
|
|
288
|
NADUAR
|
AS-09-004-008-010/1363
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392572
|
14/09/2022
|
Hirak Das
|
0409004WL024021
|
Hirak Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586762
|
|
MR HIRAK DAS
|
()
|
|
289
|
NADUAR
|
AS-09-004-008-010/2052
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392556
|
14/09/2022
|
MANJU DAS
|
0409004WL024020
|
MANJU DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747030
|
|
MRS MANJU DAS
|
()
|
|
290
|
NADUAR
|
AS-09-004-008-010/2381
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392575
|
14/09/2022
|
BIRAJ DAS
|
0409004WL024021
|
BIRAJ DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747029
|
|
MR BIRAJ DAS
|
()
|
|
291
|
NADUAR
|
AS-09-004-008-010/2389
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392576
|
14/09/2022
|
DHARMESWAR DAS
|
0409004WL024021
|
DHARMESWAR DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747025
|
|
MR DHARMESWAR DAS
|
()
|
|
292
|
NADUAR
|
AS-09-004-008-010/669
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392578
|
14/09/2022
|
Mohon Das
|
0409004WL024021
|
Mohon Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586761
|
|
MR MOHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
293
|
NADUAR
|
AS-09-004-007-003/3505
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395298
|
14/09/2022
|
PUNAM MANDAL
|
0409004WL024226
|
PUNAM MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746859
|
|
PUNAM MANDAL
|
()
|
|
294
|
NADUAR
|
AS-09-004-007-003/998
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395302
|
14/09/2022
|
SITARAM MAHATU
|
0409004WL024226
|
SITARAM MAHATU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746858
|
|
SITARAM MAHATU
|
()
|
|
295
|
NADUAR
|
AS-09-004-007-004/1188
(PUB-BORBHOGIA)
|
0409004000NRG23130920220396157
|
14/09/2022
|
Saraswati Pradhan
|
0409004WL024351
|
Saraswati Pradhan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746845
|
|
SARASWATI PRADHAN
|
()
|
|
296
|
NADUAR
|
AS-09-004-007-004/1987
(PUB-BORBHOGIA)
|
0409004000NRG23130920220396159
|
14/09/2022
|
KISHOR KUMAR NEWAR
|
0409004WL024351
|
KISHOR KUMAR NEWAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586779
|
|
KISHOR KUMAR NEWAR
|
()
|
|
297
|
NADUAR
|
AS-09-004-007-005/2655
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395305
|
14/09/2022
|
ANJANA LAMA
|
0409004WL024226
|
ANJANA LAMA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586772
|
|
ANJANA LAMA
|
()
|
|
298
|
NADUAR
|
AS-09-004-007-005/3290
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395847
|
14/09/2022
|
BHAKTA BAHADUR THAPA
|
0409004WL024267
|
BHAKTA BAHADUR THAPA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586780
|
|
BHAKTA BAHADUR THAPA
|
()
|
|
299
|
NADUAR
|
AS-09-004-007-007/956
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395308
|
14/09/2022
|
TULTUL MANDAL
|
0409004WL024226
|
TULTUL MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746847
|
|
TULTUL MANDAL
|
()
|
|
300
|
NADUAR
|
AS-09-004-007-008/1045
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395859
|
14/09/2022
|
SIBJI MANDAL
|
0409004WL024267
|
SIBJI MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586781
|
|
SIBJI MANDAL
|
()
|
|
301
|
NADUAR
|
AS-09-004-007-008/1570-A
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395862
|
14/09/2022
|
Dilip Das
|
0409004WL024267
|
Dilip Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586778
|
|
DILIP DAS
|
()
|
|
302
|
NADUAR
|
AS-09-004-007-008/3439
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395825
|
14/09/2022
|
MAUSUMI DEVI
|
0409004WL024261
|
MAUSUMI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746855
|
|
MAUSUMI DEVI
|
()
|
|
303
|
NADUAR
|
AS-09-004-007-008/3496
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395876
|
14/09/2022
|
PRATIMA DEVI
|
0409004WL024267
|
PRATIMA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746851
|
|
PRATIMA DEVI
|
()
|
|
304
|
NADUAR
|
AS-09-004-007-009/1085
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395310
|
14/09/2022
|
SARASWATI DEVI
|
0409004WL024226
|
SARASWATI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746857
|
|
SARASWATI DEVI
|
()
|
|
305
|
NADUAR
|
AS-09-004-007-009/982
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395315
|
14/09/2022
|
Manjit CHowdhari
|
0409004WL024226
|
Manjit CHowdhari
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746846
|
|
DIMAN NEWAR
|
()
|
|
306
|
NADUAR
|
AS-09-004-007-010/3085
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395320
|
14/09/2022
|
GOBINDA MANDAL
|
0409004WL024226
|
GOBINDA MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747072
|
|
GOBINDA MANDAL
|
()
|
|
307
|
NADUAR
|
AS-09-004-007-010/319
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395322
|
14/09/2022
|
Lila Newar
|
0409004WL024226
|
Lila Newar
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586771
|
|
LILA NEWAR
|
()
|
|
308
|
NADUAR
|
AS-09-004-007-010/335
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395323
|
14/09/2022
|
Ganesh Newar
|
0409004WL024226
|
Ganesh Newar
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586773
|
|
GANESH NEWAR
|
()
|
|
309
|
NADUAR
|
AS-09-004-007-010/891
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395325
|
14/09/2022
|
Tanka Bahadur Newar
|
0409004WL024226
|
Tanka Bahadur Newar
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586776
|
|
TANKA BAHADUR NEWAR
|
()
|
|
310
|
NADUAR
|
AS-09-004-008-004/1423
(PACHIM-BORBHAGIA)
|
0409004000NRG23140920220396356
|
14/09/2022
|
Momi Das
|
0409004WL024362
|
Momi Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586782
|
|
MAMI DAS
|
()
|
|
311
|
NADUAR
|
AS-09-004-008-004/1977
(PACHIM-BORBHAGIA)
|
0409004000NRG23140920220396357
|
14/09/2022
|
Marami Saikia
|
0409004WL024362
|
Marami Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746854
|
|
MARAMI SAIKIA
|
()
|
|
312
|
NADUAR
|
AS-09-004-008-004/1992
(PACHIM-BORBHAGIA)
|
0409004000NRG23140920220396358
|
14/09/2022
|
Runu Saikia
|
0409004WL024362
|
Runu Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746853
|
|
RUNU SAIKIA
|
()
|
|
313
|
NADUAR
|
AS-09-004-008-005/1258
(PACHIM-BORBHAGIA)
|
0409004000NRG23130920220395329
|
14/09/2022
|
Jintu Borah
|
0409004WL024226
|
Jintu Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746852
|
|
JINTU BORAH
|
()
|
|
314
|
NADUAR
|
AS-09-004-008-005/1369
(PACHIM-BORBHAGIA)
|
0409004000NRG23140920220396360
|
14/09/2022
|
Subhajit Paul
|
0409004WL024362
|
Subhajit Paul
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746856
|
|
SUBHAJIT PAUL
|
()
|
|
315
|
NADUAR
|
AS-09-004-008-005/735
(PACHIM-BORBHAGIA)
|
0409004000NRG23130920220395333
|
14/09/2022
|
Mridul Hazarika
|
0409004WL024226
|
Mridul Hazarika
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586770
|
|
MRIDUL HAZARIKA
|
()
|
|
316
|
NADUAR
|
AS-09-004-008-005/735-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23130920220395334
|
14/09/2022
|
Joonmoni Hazarika
|
0409004WL024226
|
Joonmoni Hazarika
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586774
|
|
JOONMONI HAZARIKA
|
()
|
|
317
|
NADUAR
|
AS-09-004-008-005/762
(PACHIM-BORBHAGIA)
|
0409004000NRG23130920220395335
|
14/09/2022
|
Kalapana Upadhyaya
|
0409004WL024226
|
Kalapana Upadhyaya
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586777
|
|
KALPANA UPADHYAYA
|
()
|
|
318
|
NADUAR
|
AS-09-004-008-005/898
(PACHIM-BORBHAGIA)
|
0409004000NRG23140920220396363
|
14/09/2022
|
BILTI PAUL
|
0409004WL024362
|
BILTI PAUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746850
|
|
BILTI PAUL
|
()
|
|
319
|
NADUAR
|
AS-09-004-008-006/1263
(PACHIM-BORBHAGIA)
|
0409004000NRG23130920220395336
|
14/09/2022
|
Dipali Saikia
|
0409004WL024226
|
Dipali Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746849
|
|
DEEPALI SAIKIA
|
()
|
|
320
|
NADUAR
|
AS-09-004-008-006/1467
(PACHIM-BORBHAGIA)
|
0409004000NRG23140920220396365
|
14/09/2022
|
MRINALI DEY
|
0409004WL024362
|
MRINALI DEY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586775
|
|
MRINALI DEY
|
()
|
|
321
|
NADUAR
|
AS-09-004-008-006/335
(PACHIM-BORBHAGIA)
|
0409004000NRG23140920220396367
|
14/09/2022
|
ARCHANA PAUL
|
0409004WL024362
|
ARCHANA PAUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747073
|
|
ARCHANA PAUL
|
()
|
|
322
|
NADUAR
|
AS-09-004-008-007/2386
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392561
|
14/09/2022
|
JAGANATH DAS
|
0409004WL024021
|
JAGANATH DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586768
|
|
JAGANATH DAS
|
()
|
|
323
|
NADUAR
|
AS-09-004-008-008/2384
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392547
|
14/09/2022
|
NIJARA DAS
|
0409004WL024020
|
NIJARA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746848
|
|
NIJARA DAS
|
()
|
|
324
|
NADUAR
|
AS-09-004-008-008/445
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392567
|
14/09/2022
|
Kartik Das
|
0409004WL024021
|
Kartik Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586784
|
|
KARTIK DAS
|
()
|
|
325
|
NADUAR
|
AS-09-004-008-008/946
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392568
|
14/09/2022
|
Basu Das
|
0409004WL024021
|
Basu Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586783
|
|
MIRA HAZARIKA DAS
|
()
|
|
326
|
NADUAR
|
AS-09-004-008-009/1959
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392569
|
14/09/2022
|
Rita Das
|
0409004WL024021
|
Rita Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746860
|
|
RITA DAS
|
()
|
|
327
|
NADUAR
|
AS-09-004-008-010/1223
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392553
|
14/09/2022
|
BANTI DAS
|
0409004WL024020
|
BANTI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955746844
|
|
BANTI DAS
|
()
|
|
328
|
NADUAR
|
AS-09-004-008-010/2186
(PACHIM-BORBHAGIA)
|
0409004000NRG23120920220392573
|
14/09/2022
|
PARIKHIT DAS
|
0409004WL024021
|
PARIKHIT DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586769
|
|
PARIKHIT DAS
|
()
|
|
329
|
NADUAR
|
AS-09-004-010-004/124-A
(UTTAR BORBHAGIA)
|
0409004000NRG23100920220388572
|
14/09/2022
|
MAMONI BORAH
|
0409004WL023694
|
MAMONI BORAH
|
00462
|
UCBA0000503
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955747074
|
|
MAMANI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
330
|
NADUAR
|
AS-09-004-007-003/3390
(PUB-BORBHOGIA)
|
0409004000NRG23130920220395297
|
14/09/2022
|
PUJA DEVI
|
0409004WL024226
|
PUJA DEVI
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747022
|
|
PUJA DEVI
|
()
|
|
331
|
NADUAR
|
AS-09-004-009-007/3274
(UTTAR MURHADOL)
|
0409004000NRG23140920220396645
|
14/09/2022
|
SUMAN RAI
|
0409004WL024393
|
SUMAN RAI
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955747021
|
|
SUMAN RAI
|
()
|
|
332
|
NADUAR
|
AS-09-004-010-002/189
(UTTAR BORBHAGIA)
|
0409004000NRG23100920220388584
|
14/09/2022
|
BAHAITI NAYAK
|
0409004WL023698
|
BAHAITI NAYAK
|
00662
|
BDBL0001492
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955746908
|
|
BAHAITI NAYAK
|
()
|
|
333
|
NADUAR
|
AS-09-004-010-003/2654
(UTTAR BORBHAGIA)
|
0409004000NRG23100920220388569
|
14/09/2022
|
BASANTA BHUMIJ
|
0409004WL023694
|
BASANTA BHUMIJ
|
00662
|
BDBL0001492
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955746909
|
|
BASANTA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450672
|
450672
|
|
|
|
|
|
|
|