|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADUAR
|
AS-09-004-005-002/225
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147145
|
09/05/2022
|
Meghali Devi Das
|
0409004WL004312
|
Meghali Devi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083726
|
|
MeghaliDeviDas
|
()
|
|
2
|
NADUAR
|
AS-09-004-005-005/1159
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147152
|
09/05/2022
|
Rupli Devi
|
0409004WL004312
|
Rupli Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083728
|
|
RupliDevi
|
()
|
|
3
|
NADUAR
|
AS-09-004-005-005/1175-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147158
|
09/05/2022
|
Bipul Nath
|
0409004WL004312
|
Bipul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083750
|
|
BipulNath
|
()
|
|
4
|
NADUAR
|
AS-09-004-005-005/1185
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147161
|
09/05/2022
|
Budheswar Nath
|
0409004WL004312
|
Budheswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083727
|
|
BudheswarNath
|
()
|
|
5
|
NADUAR
|
AS-09-004-005-005/1191
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147162
|
09/05/2022
|
Deep Moni Nath
|
0409004WL004312
|
Deep Moni Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083721
|
|
DeepMoniNath
|
()
|
|
6
|
NADUAR
|
AS-09-004-005-005/1709
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147165
|
09/05/2022
|
Rameswari Devi
|
0409004WL004312
|
Rameswari Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083753
|
|
RameswariDevi
|
()
|
|
7
|
NADUAR
|
AS-09-004-005-005/437
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147168
|
09/05/2022
|
Ratneswar Nath
|
0409004WL004312
|
Ratneswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083749
|
|
RatneswarNath
|
()
|
|
8
|
NADUAR
|
AS-09-004-005-005/751
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147170
|
09/05/2022
|
Jiten Nath
|
0409004WL004312
|
Jiten Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083741
|
|
JitenNath
|
()
|
|
9
|
NADUAR
|
AS-09-004-005-005/755
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147171
|
09/05/2022
|
Nripen Nath
|
0409004WL004312
|
Nripen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083742
|
|
NripenNath
|
()
|
|
10
|
NADUAR
|
AS-09-004-005-005/788
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147176
|
09/05/2022
|
Munindra Nath
|
0409004WL004312
|
Munindra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083744
|
|
MunindraNath
|
()
|
|
11
|
NADUAR
|
AS-09-004-005-005/805
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147177
|
09/05/2022
|
Bubul Nath
|
0409004WL004312
|
Bubul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083743
|
|
BubulNath
|
()
|
|
12
|
NADUAR
|
AS-09-004-005-005/807
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147178
|
09/05/2022
|
Luhidhar Nath
|
0409004WL004312
|
Luhidhar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083739
|
|
LuhidharNath
|
()
|
|
13
|
NADUAR
|
AS-09-004-005-010/1519
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147181
|
09/05/2022
|
Khanindra Nath
|
0409004WL004312
|
Khanindra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083751
|
|
KhanindraNath
|
()
|
|
14
|
NADUAR
|
AS-09-004-006-005/1973
(PACHIM MURHADOL)
|
0409004000NRG23090520220144823
|
09/05/2022
|
HARKA BAHADUR LUNGELI
|
0409004WL004262
|
HARKA BAHADUR LUNGELI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083759
|
|
HARKABAHADURLUNGELI
|
()
|
|
15
|
NADUAR
|
AS-09-004-007-003/3232
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145975
|
09/05/2022
|
MANASHI DAS
|
0409004WL004283
|
MANASHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083769
|
|
MANASHIDAS
|
()
|
|
16
|
NADUAR
|
AS-09-004-007-003/698
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145976
|
09/05/2022
|
Khemraj Chetry
|
0409004WL004283
|
Khemraj Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083733
|
|
KhemrajChetry
|
()
|
|
17
|
NADUAR
|
AS-09-004-007-004/1657
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145977
|
09/05/2022
|
Chenimai Borah
|
0409004WL004283
|
Chenimai Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083738
|
|
ChenimaiBorah
|
()
|
|
18
|
NADUAR
|
AS-09-004-007-004/1919
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145978
|
09/05/2022
|
NIRMALI BORAH
|
0409004WL004283
|
NIRMALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083746
|
|
NIRMALIBORAH
|
()
|
|
19
|
NADUAR
|
AS-09-004-007-004/2684
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145980
|
09/05/2022
|
NIJARA DEVI DAS
|
0409004WL004283
|
NIJARA DEVI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083724
|
|
NIJARADEVIDAS
|
()
|
|
20
|
NADUAR
|
AS-09-004-007-005/1390
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145982
|
09/05/2022
|
MENAKI DEVI
|
0409004WL004283
|
MENAKI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083747
|
|
MENAKIDEVI
|
()
|
|
21
|
NADUAR
|
AS-09-004-007-005/2659
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145989
|
09/05/2022
|
DIPALI DAS
|
0409004WL004283
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083770
|
|
DIPALIDAS
|
()
|
|
22
|
NADUAR
|
AS-09-004-007-005/3288
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145992
|
09/05/2022
|
KALPANA BISWAKARMA
|
0409004WL004283
|
KALPANA BISWAKARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083771
|
|
KALPANABISWAKARMA
|
()
|
|
23
|
NADUAR
|
AS-09-004-007-009/1394
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146001
|
09/05/2022
|
Bina Gowala
|
0409004WL004283
|
Bina Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083729
|
|
BinaGowala
|
()
|
|
24
|
NADUAR
|
AS-09-004-007-009/1537-A
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146003
|
09/05/2022
|
DRON PRASAD UPADHAYA
|
0409004WL004283
|
DRON PRASAD UPADHAYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083763
|
|
DRONPRASADUPADHAYA
|
()
|
|
25
|
NADUAR
|
AS-09-004-007-009/2247
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146006
|
09/05/2022
|
BHARAT KHANAL
|
0409004WL004283
|
BHARAT KHANAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083760
|
|
BHARATKHANAL
|
()
|
|
26
|
NADUAR
|
AS-09-004-007-009/2319
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146008
|
09/05/2022
|
PAKHI DEVI
|
0409004WL004283
|
PAKHI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083755
|
|
PAKHIDEVI
|
()
|
|
27
|
NADUAR
|
AS-09-004-007-009/2327
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146011
|
09/05/2022
|
JAMUNA DEVI
|
0409004WL004283
|
JAMUNA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083752
|
|
JAMUNADEVI
|
()
|
|
28
|
NADUAR
|
AS-09-004-007-009/2435
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146012
|
09/05/2022
|
Mantu Mandol
|
0409004WL004283
|
Mantu Mandol
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083748
|
|
MantuMandol
|
()
|
|
29
|
NADUAR
|
AS-09-004-007-009/2475
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146013
|
09/05/2022
|
Bhadrika Devi
|
0409004WL004283
|
Bhadrika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083731
|
|
BhadrikaDevi
|
()
|
|
30
|
NADUAR
|
AS-09-004-007-009/2479
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146014
|
09/05/2022
|
Bhabani Upaidhyaya
|
0409004WL004283
|
Bhabani Upaidhyaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083767
|
|
BhabaniUpaidhyaya
|
()
|
|
31
|
NADUAR
|
AS-09-004-007-009/3093
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146019
|
09/05/2022
|
CHUKU DAS
|
0409004WL004283
|
CHUKU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083765
|
|
CHUKUDAS
|
()
|
|
32
|
NADUAR
|
AS-09-004-007-009/3167
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146020
|
09/05/2022
|
DAMAYANTI KAKATI
|
0409004WL004283
|
DAMAYANTI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083764
|
|
DAMAYANTIKAKATI
|
()
|
|
33
|
NADUAR
|
AS-09-004-007-009/653
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146021
|
09/05/2022
|
Suren Gowala
|
0409004WL004283
|
Suren Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083766
|
|
SurenGowala
|
()
|
|
34
|
NADUAR
|
AS-09-004-007-010/1046
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146022
|
09/05/2022
|
Subina Mali
|
0409004WL004283
|
Subina Mali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083762
|
|
SubinaMali
|
()
|
|
35
|
NADUAR
|
AS-09-004-007-010/1119
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146023
|
09/05/2022
|
Reema Deka
|
0409004WL004283
|
Reema Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083757
|
|
ReemaDeka
|
()
|
|
36
|
NADUAR
|
AS-09-004-007-010/1514
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146027
|
09/05/2022
|
Surya Devi
|
0409004WL004283
|
Surya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083730
|
|
SuryaDevi
|
()
|
|
37
|
NADUAR
|
AS-09-004-007-010/1529
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146029
|
09/05/2022
|
Nilu Mirdha
|
0409004WL004283
|
Nilu Mirdha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083736
|
|
NiluMirdha
|
()
|
|
38
|
NADUAR
|
AS-09-004-007-010/1530
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146030
|
09/05/2022
|
BHUPA DEVI
|
0409004WL004283
|
BHUPA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083735
|
|
BHUPADEVI
|
()
|
|
39
|
NADUAR
|
AS-09-004-007-010/1532
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146031
|
09/05/2022
|
Rukmini Devi
|
0409004WL004283
|
Rukmini Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083734
|
|
RukminiDevi
|
()
|
|
40
|
NADUAR
|
AS-09-004-007-010/1533
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146032
|
09/05/2022
|
Uma Devi
|
0409004WL004283
|
Uma Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083732
|
|
UmaDevi
|
()
|
|
41
|
NADUAR
|
AS-09-004-007-010/1608
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146033
|
09/05/2022
|
BHABANI GOWALA
|
0409004WL004283
|
BHABANI GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083758
|
|
BHABANIGOWALA
|
()
|
|
42
|
NADUAR
|
AS-09-004-007-010/1641
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146035
|
09/05/2022
|
Sobha Choudhary
|
0409004WL004283
|
Sobha Choudhary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083740
|
|
SobhaChoudhary
|
()
|
|
43
|
NADUAR
|
AS-09-004-007-010/1659
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146036
|
09/05/2022
|
Jaya Devi
|
0409004WL004283
|
Jaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083737
|
|
JayaDevi
|
()
|
|
44
|
NADUAR
|
AS-09-004-007-010/1767
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146037
|
09/05/2022
|
Phulkumar Mandal
|
0409004WL004283
|
Phulkumar Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083722
|
|
PhulkumarMandal
|
()
|
|
45
|
NADUAR
|
AS-09-004-007-010/2011
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146039
|
09/05/2022
|
MANJU BISWAS
|
0409004WL004283
|
MANJU BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083725
|
|
MANJUBISWAS
|
()
|
|
46
|
NADUAR
|
AS-09-004-007-010/2073
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146040
|
09/05/2022
|
BASU THAPA
|
0409004WL004283
|
BASU THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083756
|
|
BASUTHAPA
|
()
|
|
47
|
NADUAR
|
AS-09-004-007-010/3086
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146041
|
09/05/2022
|
TAPESWARI DEVI
|
0409004WL004283
|
TAPESWARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083772
|
|
TAPESWARIDEVI
|
()
|
|
48
|
NADUAR
|
AS-09-004-007-010/320
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146047
|
09/05/2022
|
Mainu Nayak
|
0409004WL004283
|
Mainu Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083754
|
|
MainuNayak
|
()
|
|
49
|
NADUAR
|
AS-09-004-007-010/327
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146048
|
09/05/2022
|
Kalpana Mandal
|
0409004WL004283
|
Kalpana Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083768
|
|
KalpanaMandal
|
()
|
|
50
|
NADUAR
|
AS-09-004-007-010/677
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146049
|
09/05/2022
|
Hem Bahadur Darjee
|
0409004WL004283
|
Hem Bahadur Darjee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083745
|
|
HemBahadurDarjee
|
()
|
|
51
|
NADUAR
|
AS-09-004-007-010/890
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146051
|
09/05/2022
|
Dhanesh Nayak
|
0409004WL004283
|
Dhanesh Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083723
|
|
DhaneshNayak
|
()
|
|
52
|
NADUAR
|
AS-09-004-007-010/971
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146053
|
09/05/2022
|
Pramila gor
|
0409004WL004283
|
Pramila gor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083761
|
|
Pramilagor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
53
|
NADUAR
|
AS-09-004-005-005/1012-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147147
|
09/05/2022
|
RANJIT NATH
|
0409004WL004312
|
RANJIT NATH
|
00032
|
UTIB0000596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083773
|
|
RANJITNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
NADUAR
|
AS-09-004-006-008/2782
(PACHIM MURHADOL)
|
0409004000NRG23090520220146233
|
09/05/2022
|
HEMANTI KUTUM
|
0409004WL004287
|
HEMANTI KUTUM
|
00089
|
CBIN0282297
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271083774
|
|
HEMANTIKUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
55
|
NADUAR
|
AS-09-004-007-001/580
(PUB-BORBHOGIA)
|
0409004000NRG23090520220147322
|
09/05/2022
|
RINA GAYAN
|
0409004WL004317
|
RINA GAYAN
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083775
|
|
RINAGAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
NADUAR
|
AS-09-004-005-001/767
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147141
|
09/05/2022
|
BHUPEN SARMAH
|
0409004WL004312
|
BHUPEN SARMAH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083777
|
|
BHUPENSARMAH
|
()
|
|
57
|
NADUAR
|
AS-09-004-007-005/2645
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145985
|
09/05/2022
|
PRAMILA MANDAL
|
0409004WL004283
|
PRAMILA MANDAL
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083778
|
|
PRAMILAMANDAL
|
()
|
|
58
|
NADUAR
|
AS-09-004-007-005/2733
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145991
|
09/05/2022
|
BIKI MANDAL
|
0409004WL004283
|
BIKI MANDAL
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083776
|
|
BIKIMANDAL
|
()
|
|
59
|
NADUAR
|
AS-09-004-007-008/3097
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145997
|
09/05/2022
|
SABITRI DEVI
|
0409004WL004283
|
SABITRI DEVI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083780
|
|
SABITRIDEVI
|
()
|
|
60
|
NADUAR
|
AS-09-004-007-010/921
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146052
|
09/05/2022
|
ANJALI GORH
|
0409004WL004283
|
ANJALI GORH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083779
|
|
ANJALIGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
61
|
NADUAR
|
AS-09-004-005-002/1923
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147144
|
09/05/2022
|
PREMESWARI DEVI
|
0409004WL004312
|
PREMESWARI DEVI
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083781
|
|
MR JIBAN CHANDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
NADUAR
|
AS-09-004-006-001/1164
(PACHIM MURHADOL)
|
0409004000NRG23090520220144761
|
09/05/2022
|
Mrs. SIRIMAI MIRI
|
0409004WL004262
|
Mrs. SIRIMAI MIRI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083882
|
|
MRS SIRIMAI MIRI
|
()
|
|
63
|
NADUAR
|
AS-09-004-006-001/1251
(PACHIM MURHADOL)
|
0409004000NRG23090520220144762
|
09/05/2022
|
KANCHANI MILI
|
0409004WL004262
|
KANCHANI MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083634
|
|
MRS KANCHANI MILI
|
()
|
|
64
|
NADUAR
|
AS-09-004-006-001/1255
(PACHIM MURHADOL)
|
0409004000NRG23090520220144763
|
09/05/2022
|
Mrs. BASANTI MILI
|
0409004WL004262
|
Mrs. BASANTI MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083872
|
|
MRS BASANTI MILI
|
()
|
|
65
|
NADUAR
|
AS-09-004-006-001/1274
(PACHIM MURHADOL)
|
0409004000NRG23090520220144764
|
09/05/2022
|
Rupali Mili
|
0409004WL004262
|
Rupali Mili
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083870
|
|
MRS RUPALI MILI
|
()
|
|
66
|
NADUAR
|
AS-09-004-006-001/1280
(PACHIM MURHADOL)
|
0409004000NRG23090520220144765
|
09/05/2022
|
Mr. BINOD MILI
|
0409004WL004262
|
Mr. BINOD MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083865
|
|
MR BINOD MILI
|
()
|
|
67
|
NADUAR
|
AS-09-004-006-001/1282
(PACHIM MURHADOL)
|
0409004000NRG23090520220144766
|
09/05/2022
|
Mr. GUPEE PARAH
|
0409004WL004262
|
Mr. GUPEE PARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083866
|
|
MR GUPEE PARAH
|
()
|
|
68
|
NADUAR
|
AS-09-004-006-001/1298
(PACHIM MURHADOL)
|
0409004000NRG23090520220144767
|
09/05/2022
|
Mr. KANDULA BIYANG
|
0409004WL004262
|
Mr. KANDULA BIYANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083864
|
|
MR KANDULA BIYANG
|
()
|
|
69
|
NADUAR
|
AS-09-004-006-001/1415
(PACHIM MURHADOL)
|
0409004000NRG23090520220144768
|
09/05/2022
|
CHANDRALAL BABAJI
|
0409004WL004262
|
CHANDRALAL BABAJI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083931
|
|
MR CHANDRALAL BABAJI
|
()
|
|
70
|
NADUAR
|
AS-09-004-006-001/1424
(PACHIM MURHADOL)
|
0409004000NRG23090520220144769
|
09/05/2022
|
Mrs. KAMAI NARAH
|
0409004WL004262
|
Mrs. KAMAI NARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083873
|
|
MRS KAMAI NARAH
|
()
|
|
71
|
NADUAR
|
AS-09-004-006-001/1469
(PACHIM MURHADOL)
|
0409004000NRG23090520220144771
|
09/05/2022
|
DILIPUL MILI
|
0409004WL004262
|
DILIPUL MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083902
|
|
MR DILIPUL MILI
|
()
|
|
72
|
NADUAR
|
AS-09-004-006-001/1469
(PACHIM MURHADOL)
|
0409004000NRG23090520220144770
|
09/05/2022
|
Mrs. LAKHI PAYENG
|
0409004WL004262
|
Mrs. LAKHI PAYENG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083903
|
|
MRS LAKHI PAYENG
|
()
|
|
73
|
NADUAR
|
AS-09-004-006-001/1583
(PACHIM MURHADOL)
|
0409004000NRG23090520220144772
|
09/05/2022
|
Mr. PURNA THAPA
|
0409004WL004262
|
Mr. PURNA THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083854
|
|
MR PURNA THAPA
|
()
|
|
74
|
NADUAR
|
AS-09-004-006-001/1710
(PACHIM MURHADOL)
|
0409004000NRG23090520220144773
|
09/05/2022
|
AAIJONI MIRI
|
0409004WL004262
|
AAIJONI MIRI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083937
|
|
MRS AAIJONI MIRI
|
()
|
|
75
|
NADUAR
|
AS-09-004-006-001/1779
(PACHIM MURHADOL)
|
0409004000NRG23090520220144774
|
09/05/2022
|
MINA DEVI
|
0409004WL004262
|
MINA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083789
|
|
MR OM BHR CHETRY MINA DEVI
|
()
|
|
76
|
NADUAR
|
AS-09-004-006-001/1969
(PACHIM MURHADOL)
|
0409004000NRG23090520220144775
|
09/05/2022
|
GOJEN MILI
|
0409004WL004262
|
GOJEN MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083912
|
|
MR GOJEN MILI
|
()
|
|
77
|
NADUAR
|
AS-09-004-006-001/1990
(PACHIM MURHADOL)
|
0409004000NRG23090520220144776
|
09/05/2022
|
Mr. DABBESHWAR PARAH
|
0409004WL004262
|
Mr. DABBESHWAR PARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083939
|
|
MR DABBESHWAR PARAH
|
()
|
|
78
|
NADUAR
|
AS-09-004-006-001/2023
(PACHIM MURHADOL)
|
0409004000NRG23090520220144777
|
09/05/2022
|
Mrs. BANNI MIRI
|
0409004WL004262
|
Mrs. BANNI MIRI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083925
|
|
MRS BANNI MIRI
|
()
|
|
79
|
NADUAR
|
AS-09-004-006-001/2041
(PACHIM MURHADOL)
|
0409004000NRG23090520220144778
|
09/05/2022
|
Mrs. MITACHE PARAH
|
0409004WL004262
|
Mrs. MITACHE PARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083938
|
|
MRS MITACHE PARAH
|
()
|
|
80
|
NADUAR
|
AS-09-004-006-001/2054
(PACHIM MURHADOL)
|
0409004000NRG23090520220144779
|
09/05/2022
|
Mr. RAJU NGATE
|
0409004WL004262
|
Mr. RAJU NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083953
|
|
MR RAJU NGATE
|
()
|
|
81
|
NADUAR
|
AS-09-004-006-001/2260
(PACHIM MURHADOL)
|
0409004000NRG23090520220144781
|
09/05/2022
|
Mrs. DAMAYANTI DEVI
|
0409004WL004262
|
Mrs. DAMAYANTI DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083935
|
|
MRS DAMAYANTI DEVI
|
()
|
|
82
|
NADUAR
|
AS-09-004-006-001/240
(PACHIM MURHADOL)
|
0409004000NRG23090520220144783
|
09/05/2022
|
ANU NARAH
|
0409004WL004262
|
ANU NARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083852
|
|
MRS ANU NARAH
|
()
|
|
83
|
NADUAR
|
AS-09-004-006-001/240
(PACHIM MURHADOL)
|
0409004000NRG23090520220144782
|
09/05/2022
|
DHANAPATI NARAH
|
0409004WL004262
|
DHANAPATI NARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083834
|
|
MR PRANJAL NARAH
|
()
|
|
84
|
NADUAR
|
AS-09-004-006-001/2504
(PACHIM MURHADOL)
|
0409004000NRG23090520220144784
|
09/05/2022
|
AM KUMARI BISWARKAR
|
0409004WL004262
|
AM KUMARI BISWARKAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083644
|
|
MRS AMKUMARI BISWAKARMA
|
()
|
|
85
|
NADUAR
|
AS-09-004-006-001/2516
(PACHIM MURHADOL)
|
0409004000NRG23090520220144785
|
09/05/2022
|
Mrs. JANUK NGATE
|
0409004WL004262
|
Mrs. JANUK NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083926
|
|
MRS JANUK NGATE
|
()
|
|
86
|
NADUAR
|
AS-09-004-006-001/2528
(PACHIM MURHADOL)
|
0409004000NRG23090520220144786
|
09/05/2022
|
NAMESHWARI MILI
|
0409004WL004262
|
NAMESHWARI MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083646
|
|
MISS NAMESHWARI MILI
|
()
|
|
87
|
NADUAR
|
AS-09-004-006-001/2781
(PACHIM MURHADOL)
|
0409004000NRG23090520220144787
|
09/05/2022
|
EAMKALA MIJAR
|
0409004WL004262
|
EAMKALA MIJAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083627
|
|
MRS EAM KALA MIJAR
|
()
|
|
88
|
NADUAR
|
AS-09-004-006-001/357
(PACHIM MURHADOL)
|
0409004000NRG23090520220144788
|
09/05/2022
|
BARNA MILI
|
0409004WL004262
|
BARNA MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083828
|
|
MR BARNA MILI
|
()
|
|
89
|
NADUAR
|
AS-09-004-006-001/379
(PACHIM MURHADOL)
|
0409004000NRG23090520220144789
|
09/05/2022
|
KHAKCHILI NARAH
|
0409004WL004262
|
KHAKCHILI NARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083840
|
|
MRS KHAKCHILI NARAH
|
()
|
|
90
|
NADUAR
|
AS-09-004-006-001/848-A
(PACHIM MURHADOL)
|
0409004000NRG23090520220144790
|
09/05/2022
|
Dharmen Mili
|
0409004WL004262
|
Dharmen Mili
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083894
|
|
MR DHARMEN MILI
|
()
|
|
91
|
NADUAR
|
AS-09-004-006-001/853
(PACHIM MURHADOL)
|
0409004000NRG23090520220144791
|
09/05/2022
|
Mr. DEBENDRA PARAH
|
0409004WL004262
|
Mr. DEBENDRA PARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083867
|
|
MR DEBENDRA PARAH
|
()
|
|
92
|
NADUAR
|
AS-09-004-006-001/856
(PACHIM MURHADOL)
|
0409004000NRG23090520220144792
|
09/05/2022
|
TULASHA BABAJI
|
0409004WL004262
|
TULASHA BABAJI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083889
|
|
MRS TULASHA BABAJI
|
()
|
|
93
|
NADUAR
|
AS-09-004-006-003/1017
(PACHIM MURHADOL)
|
0409004000NRG23090520220144793
|
09/05/2022
|
Sanjay Newar
|
0409004WL004262
|
Sanjay Newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083901
|
|
MR SANJAY NEWAR
|
()
|
|
94
|
NADUAR
|
AS-09-004-006-003/1100
(PACHIM MURHADOL)
|
0409004000NRG23090520220144794
|
09/05/2022
|
BHASKAR NEWAR
|
0409004WL004262
|
BHASKAR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083851
|
|
MR BHASKAR NEWAR
|
()
|
|
95
|
NADUAR
|
AS-09-004-006-003/1140
(PACHIM MURHADOL)
|
0409004000NRG23090520220144795
|
09/05/2022
|
TANKA PRASAD BHATTARAI
|
0409004WL004262
|
TANKA PRASAD BHATTARAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083639
|
|
MR TANKA PRASAD BHATTARAI
|
()
|
|
96
|
NADUAR
|
AS-09-004-006-003/1191
(PACHIM MURHADOL)
|
0409004000NRG23090520220144796
|
09/05/2022
|
Mr. DEBA NANDA NEWAR
|
0409004WL004262
|
Mr. DEBA NANDA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083946
|
|
MR DEBA NANDA NEWAR
|
()
|
|
97
|
NADUAR
|
AS-09-004-006-003/1580
(PACHIM MURHADOL)
|
0409004000NRG23090520220144797
|
09/05/2022
|
ROSHAN THAPA
|
0409004WL004262
|
ROSHAN THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083783
|
|
MR ROSHAN THAPA
|
()
|
|
98
|
NADUAR
|
AS-09-004-006-003/2071
(PACHIM MURHADOL)
|
0409004000NRG23090520220144798
|
09/05/2022
|
RAM BAHADUR ALE
|
0409004WL004262
|
RAM BAHADUR ALE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083788
|
|
RAM BAHADUR ALE
|
()
|
|
99
|
NADUAR
|
AS-09-004-006-003/2147
(PACHIM MURHADOL)
|
0409004000NRG23090520220144799
|
09/05/2022
|
MIRA LAYO
|
0409004WL004262
|
MIRA LAYO
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083798
|
|
MRS MIRA LAYU
|
()
|
|
100
|
NADUAR
|
AS-09-004-006-003/2166
(PACHIM MURHADOL)
|
0409004000NRG23090520220144800
|
09/05/2022
|
Mr. TIKARAM THAPA
|
0409004WL004262
|
Mr. TIKARAM THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083871
|
|
MR TIKARAM THAPA
|
()
|
|
101
|
NADUAR
|
AS-09-004-006-003/2431
(PACHIM MURHADOL)
|
0409004000NRG23090520220144801
|
09/05/2022
|
Mrs. HIRA SURIN
|
0409004WL004262
|
Mrs. HIRA SURIN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083948
|
|
MRS HIRA SURIN
|
()
|
|
102
|
NADUAR
|
AS-09-004-006-003/2463
(PACHIM MURHADOL)
|
0409004000NRG23090520220144802
|
09/05/2022
|
Mrs. CHANDRAMAYA SOMAL THAPA
|
0409004WL004262
|
Mrs. CHANDRAMAYA SOMAL THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083637
|
|
MRS CHANDRAMAYA SOMAL THAPA
|
()
|
|
103
|
NADUAR
|
AS-09-004-006-004/1647
(PACHIM MURHADOL)
|
0409004000NRG23090520220144804
|
09/05/2022
|
DEBA BRAT BHUYAN
|
0409004WL004262
|
DEBA BRAT BHUYAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083804
|
|
MR DEBABRAT BHUYAN
|
()
|
|
104
|
NADUAR
|
AS-09-004-006-004/904
(PACHIM MURHADOL)
|
0409004000NRG23090520220144805
|
09/05/2022
|
Mrs. TULSA DHAKAL
|
0409004WL004262
|
Mrs. TULSA DHAKAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083942
|
|
MRS TULSA DHAKAL
|
()
|
|
105
|
NADUAR
|
AS-09-004-006-005/1185
(PACHIM MURHADOL)
|
0409004000NRG23090520220144807
|
09/05/2022
|
Mr. MITRA BAHADUR THAPA
|
0409004WL004262
|
Mr. MITRA BAHADUR THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083847
|
|
MR MITRA BAHADUR THAPA
|
()
|
|
106
|
NADUAR
|
AS-09-004-006-005/1195
(PACHIM MURHADOL)
|
0409004000NRG23090520220144808
|
09/05/2022
|
NAKHAN MILI
|
0409004WL004262
|
NAKHAN MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083792
|
|
MRS NAKHAN MILI
|
()
|
|
107
|
NADUAR
|
AS-09-004-006-005/1350
(PACHIM MURHADOL)
|
0409004000NRG23090520220144809
|
09/05/2022
|
KUSUM MILI
|
0409004WL004262
|
KUSUM MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083876
|
|
MISS KUSUM MILI
|
()
|
|
108
|
NADUAR
|
AS-09-004-006-005/1391
(PACHIM MURHADOL)
|
0409004000NRG23090520220144810
|
09/05/2022
|
ILA PAYENG
|
0409004WL004262
|
ILA PAYENG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083886
|
|
MRS ILA PAYENG
|
()
|
|
109
|
NADUAR
|
AS-09-004-006-005/1525
(PACHIM MURHADOL)
|
0409004000NRG23090520220144811
|
09/05/2022
|
MUNMI MILI
|
0409004WL004262
|
MUNMI MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083862
|
|
MRS MUNUMI MILI
|
()
|
|
110
|
NADUAR
|
AS-09-004-006-005/1578
(PACHIM MURHADOL)
|
0409004000NRG23090520220144815
|
09/05/2022
|
MANIKANTA NARAH
|
0409004WL004262
|
MANIKANTA NARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083909
|
|
MR MANIKANTA NARAH
|
()
|
|
111
|
NADUAR
|
AS-09-004-006-005/1617
(PACHIM MURHADOL)
|
0409004000NRG23090520220144816
|
09/05/2022
|
MITALI MILI
|
0409004WL004262
|
MITALI MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083885
|
|
MRS MITALI MILI
|
()
|
|
112
|
NADUAR
|
AS-09-004-006-005/1622
(PACHIM MURHADOL)
|
0409004000NRG23090520220144817
|
09/05/2022
|
Mr. SANJOY NEWAR
|
0409004WL004262
|
Mr. SANJOY NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083950
|
|
MR SANJOY NEWAR
|
()
|
|
113
|
NADUAR
|
AS-09-004-006-005/1626
(PACHIM MURHADOL)
|
0409004000NRG23090520220144818
|
09/05/2022
|
DEBESWARI NGATE
|
0409004WL004262
|
DEBESWARI NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083890
|
|
MRS DEBESWARI NGATE
|
()
|
|
114
|
NADUAR
|
AS-09-004-006-005/1636
(PACHIM MURHADOL)
|
0409004000NRG23090520220144819
|
09/05/2022
|
MONDHALI NARAH
|
0409004WL004262
|
MONDHALI NARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083861
|
|
MRS MONDHALI NARAH
|
()
|
|
115
|
NADUAR
|
AS-09-004-006-005/1658
(PACHIM MURHADOL)
|
0409004000NRG23090520220144821
|
09/05/2022
|
Mrs. BIVA PAYENG
|
0409004WL004262
|
Mrs. BIVA PAYENG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083896
|
|
MRS BIVA PAYENG
|
()
|
|
116
|
NADUAR
|
AS-09-004-006-005/1734
(PACHIM MURHADOL)
|
0409004000NRG23090520220144822
|
09/05/2022
|
UMAMAJA LUNGGELI
|
0409004WL004262
|
UMAMAJA LUNGGELI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083626
|
|
MR UMAMAJA LUNGGELI
|
()
|
|
117
|
NADUAR
|
AS-09-004-006-005/2004
(PACHIM MURHADOL)
|
0409004000NRG23090520220144824
|
09/05/2022
|
Miss. ARUMATI NGATE
|
0409004WL004262
|
Miss. ARUMATI NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083915
|
|
MISS ARUMATI NGATE
|
()
|
|
118
|
NADUAR
|
AS-09-004-006-005/2018
(PACHIM MURHADOL)
|
0409004000NRG23090520220144826
|
09/05/2022
|
Mrs. PARINITA MILI
|
0409004WL004262
|
Mrs. PARINITA MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083891
|
|
MRS PARINITA MILI
|
()
|
|
119
|
NADUAR
|
AS-09-004-006-005/2020
(PACHIM MURHADOL)
|
0409004000NRG23090520220144827
|
09/05/2022
|
Mrs. KRISHNA MILI
|
0409004WL004262
|
Mrs. KRISHNA MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083910
|
|
MRS KRISHNA MILI
|
()
|
|
120
|
NADUAR
|
AS-09-004-006-005/2025
(PACHIM MURHADOL)
|
0409004000NRG23090520220144828
|
09/05/2022
|
Mrs. GITALI PAHADI NARAH
|
0409004WL004262
|
Mrs. GITALI PAHADI NARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083919
|
|
MRS GITALI PAHADI NARAH
|
()
|
|
121
|
NADUAR
|
AS-09-004-006-005/2049
(PACHIM MURHADOL)
|
0409004000NRG23090520220144829
|
09/05/2022
|
Mrs. PADMAWATI NGATE
|
0409004WL004262
|
Mrs. PADMAWATI NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083952
|
|
MRS PADMAWATI NGATE
|
()
|
|
122
|
NADUAR
|
AS-09-004-006-005/2050
(PACHIM MURHADOL)
|
0409004000NRG23090520220144830
|
09/05/2022
|
Mrs. KUSHESHWARI NGATE
|
0409004WL004262
|
Mrs. KUSHESHWARI NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083941
|
|
MRS KUSHESHWARI NGATE
|
()
|
|
123
|
NADUAR
|
AS-09-004-006-005/2062
(PACHIM MURHADOL)
|
0409004000NRG23090520220144831
|
09/05/2022
|
Mrs. ASHTAMI MILI
|
0409004WL004262
|
Mrs. ASHTAMI MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083921
|
|
MRS ASHTAMI MILI
|
()
|
|
124
|
NADUAR
|
AS-09-004-006-005/2064
(PACHIM MURHADOL)
|
0409004000NRG23090520220144832
|
09/05/2022
|
Mrs.ANJANA MILI NARAH
|
0409004WL004262
|
Mrs.ANJANA MILI NARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083908
|
|
MRS ANJANA MILI NARAH
|
()
|
|
125
|
NADUAR
|
AS-09-004-006-005/2206
(PACHIM MURHADOL)
|
0409004000NRG23090520220144834
|
09/05/2022
|
Mrs. NOMITA NARAH
|
0409004WL004262
|
Mrs. NOMITA NARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083945
|
|
MRS NOMITA NARAH
|
()
|
|
126
|
NADUAR
|
AS-09-004-006-005/2226
(PACHIM MURHADOL)
|
0409004000NRG23090520220144835
|
09/05/2022
|
Mrs. ANJALI PAYENG
|
0409004WL004262
|
Mrs. ANJALI PAYENG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083947
|
|
MRS ANJALI PAYANG
|
()
|
|
127
|
NADUAR
|
AS-09-004-006-005/2562
(PACHIM MURHADOL)
|
0409004000NRG23090520220144839
|
09/05/2022
|
Mrs. RENU NARAH
|
0409004WL004262
|
Mrs. RENU NARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083636
|
|
MRS RENU NARAH
|
()
|
|
128
|
NADUAR
|
AS-09-004-006-005/2644
(PACHIM MURHADOL)
|
0409004000NRG23090520220144840
|
09/05/2022
|
SANMILA NARAH
|
0409004WL004262
|
SANMILA NARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083638
|
|
MRS SANMILA NARAH
|
()
|
|
129
|
NADUAR
|
AS-09-004-006-005/2725
(PACHIM MURHADOL)
|
0409004000NRG23090520220144842
|
09/05/2022
|
FULESWARI MILI
|
0409004WL004262
|
FULESWARI MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083954
|
|
MRS FULESHWARI MILI
|
()
|
|
130
|
NADUAR
|
AS-09-004-006-005/708
(PACHIM MURHADOL)
|
0409004000NRG23090520220144843
|
09/05/2022
|
ANIRAM NARAH
|
0409004WL004262
|
ANIRAM NARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083848
|
|
MR ANIRAM NARAH
|
()
|
|
131
|
NADUAR
|
AS-09-004-006-005/719
(PACHIM MURHADOL)
|
0409004000NRG23090520220144844
|
09/05/2022
|
BHUGESWAR MILI
|
0409004WL004262
|
BHUGESWAR MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083846
|
|
MR BHUGESWAR MILI
|
()
|
|
132
|
NADUAR
|
AS-09-004-006-005/721
(PACHIM MURHADOL)
|
0409004000NRG23090520220144845
|
09/05/2022
|
Daibor Narah
|
0409004WL004262
|
Daibor Narah
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083844
|
|
MR DAIBAR NARAH
|
()
|
|
133
|
NADUAR
|
AS-09-004-006-005/723
(PACHIM MURHADOL)
|
0409004000NRG23090520220144846
|
09/05/2022
|
Malini Payeng
|
0409004WL004262
|
Malini Payeng
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083913
|
|
MRS MALINI PAYENG
|
()
|
|
134
|
NADUAR
|
AS-09-004-006-005/728
(PACHIM MURHADOL)
|
0409004000NRG23090520220144847
|
09/05/2022
|
KANTIRAM MILI
|
0409004WL004262
|
KANTIRAM MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083849
|
|
MR KANTIRAM MILI
|
()
|
|
135
|
NADUAR
|
AS-09-004-006-005/731
(PACHIM MURHADOL)
|
0409004000NRG23090520220144848
|
09/05/2022
|
AKAN MILI
|
0409004WL004262
|
AKAN MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083786
|
|
MR AKAN MILI
|
()
|
|
136
|
NADUAR
|
AS-09-004-006-005/734
(PACHIM MURHADOL)
|
0409004000NRG23090520220144849
|
09/05/2022
|
Mrs. SATYABATI PAYENG
|
0409004WL004262
|
Mrs. SATYABATI PAYENG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083920
|
|
MRS SATYABATI PAYENG
|
()
|
|
137
|
NADUAR
|
AS-09-004-006-005/736
(PACHIM MURHADOL)
|
0409004000NRG23090520220144850
|
09/05/2022
|
Milan Narah
|
0409004WL004262
|
Milan Narah
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083842
|
|
MR MILAN NARAH
|
()
|
|
138
|
NADUAR
|
AS-09-004-006-005/740
(PACHIM MURHADOL)
|
0409004000NRG23090520220144852
|
09/05/2022
|
Mr. GOPINATH NARAH
|
0409004WL004262
|
Mr. GOPINATH NARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083927
|
|
MR GOPINATH NARAH
|
()
|
|
139
|
NADUAR
|
AS-09-004-006-005/744
(PACHIM MURHADOL)
|
0409004000NRG23090520220144853
|
09/05/2022
|
Mrs. DEBIMAYA LUNGELI
|
0409004WL004262
|
Mrs. DEBIMAYA LUNGELI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083845
|
|
MRS DEBIMAYA LUNGELI
|
()
|
|
140
|
NADUAR
|
AS-09-004-006-005/745
(PACHIM MURHADOL)
|
0409004000NRG23090520220144854
|
09/05/2022
|
Ganeswar Mili
|
0409004WL004262
|
Ganeswar Mili
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083850
|
|
MR GANESWAR MILI
|
()
|
|
141
|
NADUAR
|
AS-09-004-006-006/1061
(PACHIM MURHADOL)
|
0409004000NRG23090520220144856
|
09/05/2022
|
TITASH CHAMDI
|
0409004WL004262
|
TITASH CHAMDI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083824
|
|
MR TITASH CHAMDI
|
()
|
|
142
|
NADUAR
|
AS-09-004-006-006/1080
(PACHIM MURHADOL)
|
0409004000NRG23090520220144857
|
09/05/2022
|
MARIUM GUDIYA
|
0409004WL004262
|
MARIUM GUDIYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083875
|
|
MRS MARIUM GUDIYA
|
()
|
|
143
|
NADUAR
|
AS-09-004-006-006/137
(PACHIM MURHADOL)
|
0409004000NRG23090520220144858
|
09/05/2022
|
RAM BAHADUR TAMANG
|
0409004WL004262
|
RAM BAHADUR TAMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083832
|
|
MR RAMBAHADUR TAMANG
|
()
|
|
144
|
NADUAR
|
AS-09-004-006-006/166
(PACHIM MURHADOL)
|
0409004000NRG23090520220144859
|
09/05/2022
|
DANIYEL TAPNA
|
0409004WL004262
|
DANIYEL TAPNA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083888
|
|
MR DANIYEL TAPNA
|
()
|
|
145
|
NADUAR
|
AS-09-004-006-006/1661
(PACHIM MURHADOL)
|
0409004000NRG23090520220144860
|
09/05/2022
|
CIBIRIH INDUAR
|
0409004WL004262
|
CIBIRIH INDUAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083860
|
|
MRS CIBIRIH INDUAR
|
()
|
|
146
|
NADUAR
|
AS-09-004-006-006/1662
(PACHIM MURHADOL)
|
0409004000NRG23090520220144861
|
09/05/2022
|
ROSELIYA BILUNG
|
0409004WL004262
|
ROSELIYA BILUNG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083855
|
|
MRS ROSELIYA BILUNG
|
()
|
|
147
|
NADUAR
|
AS-09-004-006-006/1694
(PACHIM MURHADOL)
|
0409004000NRG23090520220144862
|
09/05/2022
|
JANUKA PARAJULI
|
0409004WL004262
|
JANUKA PARAJULI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083799
|
|
MRS JANUKA PRAJULY
|
()
|
|
148
|
NADUAR
|
AS-09-004-006-006/1871
(PACHIM MURHADOL)
|
0409004000NRG23090520220144863
|
09/05/2022
|
DEVI MANJU
|
0409004WL004262
|
DEVI MANJU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083794
|
|
MRS DEVI MANJU
|
()
|
|
149
|
NADUAR
|
AS-09-004-006-006/1892
(PACHIM MURHADOL)
|
0409004000NRG23090520220144864
|
09/05/2022
|
MALLIKA DEVI
|
0409004WL004262
|
MALLIKA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083869
|
|
MISS MALLIKA DEVI
|
()
|
|
150
|
NADUAR
|
AS-09-004-006-006/19
(PACHIM MURHADOL)
|
0409004000NRG23090520220144865
|
09/05/2022
|
DELA MURAH
|
0409004WL004262
|
DELA MURAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083831
|
|
MR DELA MURAH
|
()
|
|
151
|
NADUAR
|
AS-09-004-006-006/1919
(PACHIM MURHADOL)
|
0409004000NRG23090520220144866
|
09/05/2022
|
EANJELA ORANG
|
0409004WL004262
|
EANJELA ORANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083944
|
|
MRS EANJELA ORANG
|
()
|
|
152
|
NADUAR
|
AS-09-004-006-006/1925
(PACHIM MURHADOL)
|
0409004000NRG23090520220144867
|
09/05/2022
|
RIJINA GURIYA
|
0409004WL004262
|
RIJINA GURIYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083887
|
|
MRS RIJINA GURIYA
|
()
|
|
153
|
NADUAR
|
AS-09-004-006-006/1940
(PACHIM MURHADOL)
|
0409004000NRG23090520220144868
|
09/05/2022
|
Mrs. SWARASATI SARMA
|
0409004WL004262
|
Mrs. SWARASATI SARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083892
|
|
MRS SWARASATI DEVI
|
()
|
|
154
|
NADUAR
|
AS-09-004-006-006/2
(PACHIM MURHADOL)
|
0409004000NRG23090520220144869
|
09/05/2022
|
SAMRA MUNDA
|
0409004WL004262
|
SAMRA MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083822
|
|
MR SAMRA MUNDA
|
()
|
|
155
|
NADUAR
|
AS-09-004-006-006/21
(PACHIM MURHADOL)
|
0409004000NRG23090520220144870
|
09/05/2022
|
BHANU MUNDA
|
0409004WL004262
|
BHANU MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083810
|
|
MR BHANU MUNDA
|
()
|
|
156
|
NADUAR
|
AS-09-004-006-006/2119
(PACHIM MURHADOL)
|
0409004000NRG23090520220144871
|
09/05/2022
|
Shri RITA MANDAL
|
0409004WL004262
|
Shri RITA MANDAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083879
|
|
SHRI RITA MANDAL
|
()
|
|
157
|
NADUAR
|
AS-09-004-006-006/2258
(PACHIM MURHADOL)
|
0409004000NRG23090520220144872
|
09/05/2022
|
Mr. JEET BAHADUR TAMANG
|
0409004WL004262
|
Mr. JEET BAHADUR TAMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083900
|
|
MR JEET BAHADUR TAMANG
|
()
|
|
158
|
NADUAR
|
AS-09-004-006-006/2292
(PACHIM MURHADOL)
|
0409004000NRG23090520220144873
|
09/05/2022
|
SER BAHADUR CHETRY
|
0409004WL004262
|
SER BAHADUR CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083874
|
|
MR SER BAHADUR CHETRI
|
()
|
|
159
|
NADUAR
|
AS-09-004-006-006/2448
(PACHIM MURHADOL)
|
0409004000NRG23090520220144876
|
09/05/2022
|
Mrs. BUDHUNI MURAH
|
0409004WL004262
|
Mrs. BUDHUNI MURAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083641
|
|
MRS BUDHUNI MURAH
|
()
|
|
160
|
NADUAR
|
AS-09-004-006-006/2626
(PACHIM MURHADOL)
|
0409004000NRG23090520220144877
|
09/05/2022
|
RAN MAYA TAMANG
|
0409004WL004262
|
RAN MAYA TAMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083856
|
|
MRS RAN MAYA TAMANG
|
()
|
|
161
|
NADUAR
|
AS-09-004-006-006/2679
(PACHIM MURHADOL)
|
0409004000NRG23090520220144878
|
09/05/2022
|
Mr SOMRA MUNDA
|
0409004WL004262
|
Mr SOMRA MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083930
|
|
MR SOMRA MUNDA
|
()
|
|
162
|
NADUAR
|
AS-09-004-006-006/2680
(PACHIM MURHADOL)
|
0409004000NRG23090520220144879
|
09/05/2022
|
RAJEN MUNDA
|
0409004WL004262
|
RAJEN MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083863
|
|
MR RAJEN MUNDA
|
()
|
|
163
|
NADUAR
|
AS-09-004-006-006/2688
(PACHIM MURHADOL)
|
0409004000NRG23090520220144880
|
09/05/2022
|
Mrs ANAMIKA MUNDA
|
0409004WL004262
|
Mrs ANAMIKA MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083940
|
|
MRS ANAMIKA MUNDA
|
()
|
|
164
|
NADUAR
|
AS-09-004-006-006/29
(PACHIM MURHADOL)
|
0409004000NRG23090520220144881
|
09/05/2022
|
SAMPA MUNDA
|
0409004WL004262
|
SAMPA MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083809
|
|
MR SAMPA MUNDA
|
()
|
|
165
|
NADUAR
|
AS-09-004-006-006/30
(PACHIM MURHADOL)
|
0409004000NRG23090520220144882
|
09/05/2022
|
Mrs. JAIANTI GUWALA
|
0409004WL004262
|
Mrs. JAIANTI GUWALA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083631
|
|
MRS JAIANTI GUWALA
|
()
|
|
166
|
NADUAR
|
AS-09-004-006-006/4
(PACHIM MURHADOL)
|
0409004000NRG23090520220144883
|
09/05/2022
|
PURNA MAJI
|
0409004WL004262
|
PURNA MAJI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083820
|
|
MR PURNA MAJI
|
()
|
|
167
|
NADUAR
|
AS-09-004-006-006/7
(PACHIM MURHADOL)
|
0409004000NRG23090520220144884
|
09/05/2022
|
LAKHI RAM MUNDA
|
0409004WL004262
|
LAKHI RAM MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083811
|
|
MR LAKHI RAM MUNDA
|
()
|
|
168
|
NADUAR
|
AS-09-004-006-006/98
(PACHIM MURHADOL)
|
0409004000NRG23090520220144885
|
09/05/2022
|
RUPAM MURAH
|
0409004WL004262
|
RUPAM MURAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083839
|
|
MRS RUPAM MURAH
|
()
|
|
169
|
NADUAR
|
AS-09-004-006-007/1038
(PACHIM MURHADOL)
|
0409004000NRG23090520220144886
|
09/05/2022
|
SHIBA PRASAD NEWAR
|
0409004WL004262
|
SHIBA PRASAD NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083806
|
|
MR SHIBA PRASAD NEWAR
|
()
|
|
170
|
NADUAR
|
AS-09-004-006-007/1758
(PACHIM MURHADOL)
|
0409004000NRG23090520220144887
|
09/05/2022
|
KRISHNA KUMARI THAPA
|
0409004WL004262
|
KRISHNA KUMARI THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083816
|
|
MRS KRISHNA KUMARI THAPA
|
()
|
|
171
|
NADUAR
|
AS-09-004-006-007/2427
(PACHIM MURHADOL)
|
0409004000NRG23090520220144891
|
09/05/2022
|
Mrs MINA NEWAR
|
0409004WL004262
|
Mrs MINA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083859
|
|
MRS MINA NEWAR
|
()
|
|
172
|
NADUAR
|
AS-09-004-006-007/2428
(PACHIM MURHADOL)
|
0409004000NRG23090520220144892
|
09/05/2022
|
Miss MENOKA NEWAR
|
0409004WL004262
|
Miss MENOKA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083884
|
|
MISS MENOKA NEWAR
|
()
|
|
173
|
NADUAR
|
AS-09-004-006-008/1128
(PACHIM MURHADOL)
|
0409004000NRG23090520220144893
|
09/05/2022
|
Mr. SANJIB BORAH
|
0409004WL004262
|
Mr. SANJIB BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083857
|
|
MR SANJIB BORAH
|
()
|
|
174
|
NADUAR
|
AS-09-004-006-008/1129
(PACHIM MURHADOL)
|
0409004000NRG23090520220144894
|
09/05/2022
|
Mr. MEGNATH SAIKIA
|
0409004WL004262
|
Mr. MEGNATH SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083932
|
|
MR MEGNATH SAIKIA
|
()
|
|
175
|
NADUAR
|
AS-09-004-006-008/1161
(PACHIM MURHADOL)
|
0409004000NRG23090520220144895
|
09/05/2022
|
KHEMALI BISWAS
|
0409004WL004262
|
KHEMALI BISWAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083791
|
|
MRS KHEWALI BISWAS
|
()
|
|
176
|
NADUAR
|
AS-09-004-006-008/1170
(PACHIM MURHADOL)
|
0409004000NRG23090520220144896
|
09/05/2022
|
KIRAN THAPA
|
0409004WL004262
|
KIRAN THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083785
|
|
MR KIRAN KUMAR THAPA
|
()
|
|
177
|
NADUAR
|
AS-09-004-006-008/1176
(PACHIM MURHADOL)
|
0409004000NRG23090520220144897
|
09/05/2022
|
BASANTA DAS
|
0409004WL004262
|
BASANTA DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083801
|
|
MR BASANTA DAS
|
()
|
|
178
|
NADUAR
|
AS-09-004-006-008/1358
(PACHIM MURHADOL)
|
0409004000NRG23090520220144898
|
09/05/2022
|
RENUKA NEWAR
|
0409004WL004262
|
RENUKA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083843
|
|
MRS RENUKA NEWAR
|
()
|
|
179
|
NADUAR
|
AS-09-004-006-008/144
(PACHIM MURHADOL)
|
0409004000NRG23090520220144899
|
09/05/2022
|
SITA DORJEE
|
0409004WL004262
|
SITA DORJEE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083837
|
|
MRS SITA DORJEE
|
()
|
|
180
|
NADUAR
|
AS-09-004-006-008/146
(PACHIM MURHADOL)
|
0409004000NRG23090520220146219
|
09/05/2022
|
KABITA KALITA
|
0409004WL004287
|
KABITA KALITA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271083647
|
|
MS KABITA KALITA
|
()
|
|
181
|
NADUAR
|
AS-09-004-006-008/146
(PACHIM MURHADOL)
|
0409004000NRG23090520220146218
|
09/05/2022
|
MUNINDRA KALITA
|
0409004WL004287
|
MUNINDRA KALITA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271083818
|
|
MR MUNINDRA KALITA
|
()
|
|
182
|
NADUAR
|
AS-09-004-006-008/147
(PACHIM MURHADOL)
|
0409004000NRG23090520220144900
|
09/05/2022
|
BUBUL NAYAK
|
0409004WL004262
|
BUBUL NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083821
|
|
MR BUBUL NAYAK
|
()
|
|
183
|
NADUAR
|
AS-09-004-006-008/1478
(PACHIM MURHADOL)
|
0409004000NRG23090520220144901
|
09/05/2022
|
errror
|
0409004WL004262
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083883
|
|
MRS PINKI CHETRY
|
()
|
|
184
|
NADUAR
|
AS-09-004-006-008/1489
(PACHIM MURHADOL)
|
0409004000NRG23090520220144902
|
09/05/2022
|
JIT BR NEWAR
|
0409004WL004262
|
JIT BR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083897
|
|
MR JIT BR NEWAR
|
()
|
|
185
|
NADUAR
|
AS-09-004-006-008/149
(PACHIM MURHADOL)
|
0409004000NRG23090520220144903
|
09/05/2022
|
SUREN NAYAK
|
0409004WL004262
|
SUREN NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083877
|
|
MRS REHENA KHATUN
|
()
|
|
186
|
NADUAR
|
AS-09-004-006-008/154
(PACHIM MURHADOL)
|
0409004000NRG23090520220146220
|
09/05/2022
|
KAMALA SAIKIA
|
0409004WL004287
|
KAMALA SAIKIA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271083813
|
|
MR KAMALA SAIKIA
|
()
|
|
187
|
NADUAR
|
AS-09-004-006-008/1564
(PACHIM MURHADOL)
|
0409004000NRG23090520220144904
|
09/05/2022
|
Mr. SARAT SAIKIA
|
0409004WL004262
|
Mr. SARAT SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083911
|
|
MR SARAT SAIKIA
|
()
|
|
188
|
NADUAR
|
AS-09-004-006-008/157
(PACHIM MURHADOL)
|
0409004000NRG23090520220144905
|
09/05/2022
|
GUNADHAR SAIKIA
|
0409004WL004262
|
GUNADHAR SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083812
|
|
MR GUNADHAR SAIKIA
|
()
|
|
189
|
NADUAR
|
AS-09-004-006-008/161
(PACHIM MURHADOL)
|
0409004000NRG23090520220144906
|
09/05/2022
|
SUTU SAWRA
|
0409004WL004262
|
SUTU SAWRA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083833
|
|
MR SUTU SAWRA
|
()
|
|
190
|
NADUAR
|
AS-09-004-006-008/163
(PACHIM MURHADOL)
|
0409004000NRG23090520220144907
|
09/05/2022
|
MINU BHUMIJ
|
0409004WL004262
|
MINU BHUMIJ
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083829
|
|
MRS MINU BHUMIG
|
()
|
|
191
|
NADUAR
|
AS-09-004-006-008/1641
(PACHIM MURHADOL)
|
0409004000NRG23090520220146221
|
09/05/2022
|
PIYARSON LAGUN
|
0409004WL004287
|
PIYARSON LAGUN
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271083880
|
|
SHRI PIYARSON LAGUN
|
()
|
|
192
|
NADUAR
|
AS-09-004-006-008/1684
(PACHIM MURHADOL)
|
0409004000NRG23090520220144908
|
09/05/2022
|
RATNA BAHADUR NEWAR
|
0409004WL004262
|
RATNA BAHADUR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083898
|
|
MR RATNA BAHADUR NEWAR
|
()
|
|
193
|
NADUAR
|
AS-09-004-006-008/1697
(PACHIM MURHADOL)
|
0409004000NRG23090520220144909
|
09/05/2022
|
ANJUMONI DAS
|
0409004WL004262
|
ANJUMONI DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083797
|
|
ANJUMONI DAS
|
()
|
|
194
|
NADUAR
|
AS-09-004-006-008/170
(PACHIM MURHADOL)
|
0409004000NRG23090520220144910
|
09/05/2022
|
NUMALI KALITA
|
0409004WL004262
|
NUMALI KALITA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083943
|
|
MRS NUMALI KALITA
|
()
|
|
195
|
NADUAR
|
AS-09-004-006-008/1773
(PACHIM MURHADOL)
|
0409004000NRG23090520220144911
|
09/05/2022
|
RAM BR.NEWAR
|
0409004WL004262
|
RAM BR.NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083904
|
|
MR RAM BAHADUR NEWAR
|
()
|
|
196
|
NADUAR
|
AS-09-004-006-008/183
(PACHIM MURHADOL)
|
0409004000NRG23090520220144912
|
09/05/2022
|
LAKHIMONI MURA
|
0409004WL004262
|
LAKHIMONI MURA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083827
|
|
MRS LAKHIMANI MURA
|
()
|
|
197
|
NADUAR
|
AS-09-004-006-008/1859
(PACHIM MURHADOL)
|
0409004000NRG23090520220144913
|
09/05/2022
|
SATYAM SARMAH
|
0409004WL004262
|
SATYAM SARMAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083917
|
|
MR SATYAM SARMAH
|
()
|
|
198
|
NADUAR
|
AS-09-004-006-008/191
(PACHIM MURHADOL)
|
0409004000NRG23090520220144914
|
09/05/2022
|
MOHENDRA DAS
|
0409004WL004262
|
MOHENDRA DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083893
|
|
MR MOHENDRA DAS
|
()
|
|
199
|
NADUAR
|
AS-09-004-006-008/192
(PACHIM MURHADOL)
|
0409004000NRG23090520220144915
|
09/05/2022
|
Mr. DILIP NATH
|
0409004WL004262
|
Mr. DILIP NATH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083630
|
|
MR DILIP NATH
|
()
|
|
200
|
NADUAR
|
AS-09-004-006-008/1972
(PACHIM MURHADOL)
|
0409004000NRG23090520220144916
|
09/05/2022
|
BISHNU BORAH
|
0409004WL004262
|
BISHNU BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083784
|
|
MR BISHNU BORAH
|
()
|
|
201
|
NADUAR
|
AS-09-004-006-008/200
(PACHIM MURHADOL)
|
0409004000NRG23090520220144917
|
09/05/2022
|
NIRANJAN DAS
|
0409004WL004262
|
NIRANJAN DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083826
|
|
MR NIRANJAN DAS
|
()
|
|
202
|
NADUAR
|
AS-09-004-006-008/202
(PACHIM MURHADOL)
|
0409004000NRG23090520220146222
|
09/05/2022
|
errror
|
0409004WL004287
|
errror
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271083835
|
|
MR SIBAJI NAYAK
|
()
|
|
203
|
NADUAR
|
AS-09-004-006-008/208
(PACHIM MURHADOL)
|
0409004000NRG23090520220144918
|
09/05/2022
|
BHULA NATH
|
0409004WL004262
|
BHULA NATH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083841
|
|
MR BHULA NATH
|
()
|
|
204
|
NADUAR
|
AS-09-004-006-008/2088
(PACHIM MURHADOL)
|
0409004000NRG23090520220146223
|
09/05/2022
|
Mr. RINKU NAYAK
|
0409004WL004287
|
Mr. RINKU NAYAK
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271083632
|
|
MR RINKU NAYAK
|
()
|
|
205
|
NADUAR
|
AS-09-004-006-008/2088
(PACHIM MURHADOL)
|
0409004000NRG23090520220146224
|
09/05/2022
|
Mrs. GEETA NAYAK
|
0409004WL004287
|
Mrs. GEETA NAYAK
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271083640
|
|
MRS GEETA NAYAK
|
()
|
|
206
|
NADUAR
|
AS-09-004-006-008/210
(PACHIM MURHADOL)
|
0409004000NRG23090520220144919
|
09/05/2022
|
PUTU BHUYAN
|
0409004WL004262
|
PUTU BHUYAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083793
|
|
MR PUTU BHUYAN
|
()
|
|
207
|
NADUAR
|
AS-09-004-006-008/2142
(PACHIM MURHADOL)
|
0409004000NRG23090520220144920
|
09/05/2022
|
Mr. PRANJAL KALITA
|
0409004WL004262
|
Mr. PRANJAL KALITA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083936
|
|
MR PRANJAL KALITA
|
()
|
|
208
|
NADUAR
|
AS-09-004-006-008/2174
(PACHIM MURHADOL)
|
0409004000NRG23090520220144921
|
09/05/2022
|
Mrs. MENAKA CHETRY
|
0409004WL004262
|
Mrs. MENAKA CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083929
|
|
MRS MENAKA CHETRY
|
()
|
|
209
|
NADUAR
|
AS-09-004-006-008/2198
(PACHIM MURHADOL)
|
0409004000NRG23090520220144922
|
09/05/2022
|
DHANMONI NAYAK
|
0409004WL004262
|
DHANMONI NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083949
|
|
MRS DHANMONI NAYAK
|
()
|
|
210
|
NADUAR
|
AS-09-004-006-008/226
(PACHIM MURHADOL)
|
0409004000NRG23090520220144923
|
09/05/2022
|
DHANJAY DAS
|
0409004WL004262
|
DHANJAY DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083787
|
|
MR DHANANJAY DAS
|
()
|
|
211
|
NADUAR
|
AS-09-004-006-008/2311
(PACHIM MURHADOL)
|
0409004000NRG23090520220144924
|
09/05/2022
|
MRS. HIMA DEVIG
|
0409004WL004262
|
MRS. HIMA DEVIG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083928
|
|
MRS HIMA DEVI
|
()
|
|
212
|
NADUAR
|
AS-09-004-006-008/2312
(PACHIM MURHADOL)
|
0409004000NRG23090520220144925
|
09/05/2022
|
MR. RUDRA BAHADUR DORJI
|
0409004WL004262
|
MR. RUDRA BAHADUR DORJI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083924
|
|
MR RUDRA BAHADUR DORJI
|
()
|
|
213
|
NADUAR
|
AS-09-004-006-008/2316
(PACHIM MURHADOL)
|
0409004000NRG23090520220144926
|
09/05/2022
|
MRS.MAINA BORAH
|
0409004WL004262
|
MRS.MAINA BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083951
|
|
MRS MAINA BORAH
|
()
|
|
214
|
NADUAR
|
AS-09-004-006-008/2324
(PACHIM MURHADOL)
|
0409004000NRG23090520220144927
|
09/05/2022
|
MR.ASHOK THAPA
|
0409004WL004262
|
MR.ASHOK THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083805
|
|
MR ASHOK THAPA
|
()
|
|
215
|
NADUAR
|
AS-09-004-006-008/2361
(PACHIM MURHADOL)
|
0409004000NRG23090520220144928
|
09/05/2022
|
Mrs SABITA KALITA
|
0409004WL004262
|
Mrs SABITA KALITA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083642
|
|
MRS SABITA KALITA
|
()
|
|
216
|
NADUAR
|
AS-09-004-006-008/2363
(PACHIM MURHADOL)
|
0409004000NRG23090520220144929
|
09/05/2022
|
SAYWALI MEDHI
|
0409004WL004262
|
SAYWALI MEDHI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083796
|
|
MRS SAYWALI MEDHI
|
()
|
|
217
|
NADUAR
|
AS-09-004-006-008/2364
(PACHIM MURHADOL)
|
0409004000NRG23090520220144930
|
09/05/2022
|
Mr. SUREN SAIKIA
|
0409004WL004262
|
Mr. SUREN SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083868
|
|
MR SUREN SAIKIA
|
()
|
|
218
|
NADUAR
|
AS-09-004-006-008/2378
(PACHIM MURHADOL)
|
0409004000NRG23090520220146225
|
09/05/2022
|
SHASHI PRAVA DAS
|
0409004WL004287
|
SHASHI PRAVA DAS
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271083899
|
|
MRS SHASHI PRAVA DAS
|
()
|
|
219
|
NADUAR
|
AS-09-004-006-008/239
(PACHIM MURHADOL)
|
0409004000NRG23090520220144931
|
09/05/2022
|
errror
|
0409004WL004262
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083825
|
|
MRS RINA NAYAK
|
()
|
|
220
|
NADUAR
|
AS-09-004-006-008/2390
(PACHIM MURHADOL)
|
0409004000NRG23090520220144932
|
09/05/2022
|
Mr. DINESH DAS
|
0409004WL004262
|
Mr. DINESH DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083803
|
|
MR DINESH DAS
|
()
|
|
221
|
NADUAR
|
AS-09-004-006-008/2390
(PACHIM MURHADOL)
|
0409004000NRG23090520220144933
|
09/05/2022
|
Mrs. RANJITA DAS
|
0409004WL004262
|
Mrs. RANJITA DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083914
|
|
MRS RANJITA DAS
|
()
|
|
222
|
NADUAR
|
AS-09-004-006-008/2398
(PACHIM MURHADOL)
|
0409004000NRG23090520220144934
|
09/05/2022
|
Mrs. NARA MAYA KHATI
|
0409004WL004262
|
Mrs. NARA MAYA KHATI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083916
|
|
MRS NARA MAYA KHATI
|
()
|
|
223
|
NADUAR
|
AS-09-004-006-008/2399
(PACHIM MURHADOL)
|
0409004000NRG23090520220146226
|
09/05/2022
|
Miss BULU HALOI
|
0409004WL004287
|
Miss BULU HALOI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271083895
|
|
MISS BULU HALOI
|
()
|
|
224
|
NADUAR
|
AS-09-004-006-008/2409
(PACHIM MURHADOL)
|
0409004000NRG23090520220144935
|
09/05/2022
|
SRI BHABEN KATAKI
|
0409004WL004262
|
SRI BHABEN KATAKI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083790
|
|
MR BHABEN KATAKI
|
()
|
|
225
|
NADUAR
|
AS-09-004-006-008/2517
(PACHIM MURHADOL)
|
0409004000NRG23090520220146227
|
09/05/2022
|
Mr. BHABEN NAYAK
|
0409004WL004287
|
Mr. BHABEN NAYAK
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271083643
|
|
MR BHABEN NAYAK
|
()
|
|
226
|
NADUAR
|
AS-09-004-006-008/2555
(PACHIM MURHADOL)
|
0409004000NRG23090520220144936
|
09/05/2022
|
DUL DAS
|
0409004WL004262
|
DUL DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083782
|
|
MR DUL DAS
|
()
|
|
227
|
NADUAR
|
AS-09-004-006-008/2574
(PACHIM MURHADOL)
|
0409004000NRG23090520220144937
|
09/05/2022
|
Mr. RANJAN SAIKIA
|
0409004WL004262
|
Mr. RANJAN SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083934
|
|
MR RANJAN SAIKIA
|
()
|
|
228
|
NADUAR
|
AS-09-004-006-008/266
(PACHIM MURHADOL)
|
0409004000NRG23090520220144938
|
09/05/2022
|
RAJITA BORAH
|
0409004WL004262
|
RAJITA BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083795
|
|
BORAH RAJITA
|
()
|
|
229
|
NADUAR
|
AS-09-004-006-008/267
(PACHIM MURHADOL)
|
0409004000NRG23090520220144939
|
09/05/2022
|
HARI MAYA CHETRY
|
0409004WL004262
|
HARI MAYA CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083819
|
|
MRS HARI MAYA CHETRY
|
()
|
|
230
|
NADUAR
|
AS-09-004-006-008/269
(PACHIM MURHADOL)
|
0409004000NRG23090520220144940
|
09/05/2022
|
Mrs. LILA KHATI
|
0409004WL004262
|
Mrs. LILA KHATI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083817
|
|
MRS LILA KHATI
|
()
|
|
231
|
NADUAR
|
AS-09-004-006-008/2702
(PACHIM MURHADOL)
|
0409004000NRG23090520220144941
|
09/05/2022
|
BIKASH DAS
|
0409004WL004262
|
BIKASH DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083923
|
|
MR BIKASH DAS
|
()
|
|
232
|
NADUAR
|
AS-09-004-006-008/2710
(PACHIM MURHADOL)
|
0409004000NRG23090520220146228
|
09/05/2022
|
AFRIAM LAGUN
|
0409004WL004287
|
AFRIAM LAGUN
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271083905
|
|
MR AFRIOM LAGUN
|
()
|
|
233
|
NADUAR
|
AS-09-004-006-008/2742
(PACHIM MURHADOL)
|
0409004000NRG23090520220146229
|
09/05/2022
|
TAPAN SAIKIA
|
0409004WL004287
|
TAPAN SAIKIA
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271083648
|
|
MR TAPAN SAIKIA
|
()
|
|
234
|
NADUAR
|
AS-09-004-006-008/2747
(PACHIM MURHADOL)
|
0409004000NRG23090520220146230
|
09/05/2022
|
BUBU DAS
|
0409004WL004287
|
BUBU DAS
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271083645
|
|
MR BUBU DAS
|
()
|
|
235
|
NADUAR
|
AS-09-004-006-008/2759
(PACHIM MURHADOL)
|
0409004000NRG23090520220146231
|
09/05/2022
|
BINAM NAYAK
|
0409004WL004287
|
BINAM NAYAK
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271083629
|
|
MRS BINAM NAYAK
|
()
|
|
236
|
NADUAR
|
AS-09-004-006-008/2780
(PACHIM MURHADOL)
|
0409004000NRG23090520220146232
|
09/05/2022
|
BORNALI DAS
|
0409004WL004287
|
BORNALI DAS
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271083628
|
|
MRS BORNALI DAS
|
()
|
|
237
|
NADUAR
|
AS-09-004-006-008/2788
(PACHIM MURHADOL)
|
0409004000NRG23090520220146234
|
09/05/2022
|
DIPTUL MEDHI
|
0409004WL004287
|
DIPTUL MEDHI
|
00415
|
SBIN0009142
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271083800
|
|
MR DIPTUL MEDHI
|
()
|
|
238
|
NADUAR
|
AS-09-004-006-008/2806
(PACHIM MURHADOL)
|
0409004000NRG23090520220146235
|
09/05/2022
|
JUHITA NAYAK
|
0409004WL004287
|
JUHITA NAYAK
|
00415
|
SBIN0009142
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1271083649
|
|
MRS JUHITA NAYAK
|
()
|
|
239
|
NADUAR
|
AS-09-004-006-008/291
(PACHIM MURHADOL)
|
0409004000NRG23090520220144942
|
09/05/2022
|
errror
|
0409004WL004262
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083881
|
|
MR SILVER TOSHA
|
()
|
|
240
|
NADUAR
|
AS-09-004-006-008/306
(PACHIM MURHADOL)
|
0409004000NRG23090520220144943
|
09/05/2022
|
Mr. DIGANTA NAYAK
|
0409004WL004262
|
Mr. DIGANTA NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083838
|
|
MR DIGANTA NAYAK
|
()
|
|
241
|
NADUAR
|
AS-09-004-006-008/373
(PACHIM MURHADOL)
|
0409004000NRG23090520220144944
|
09/05/2022
|
Mrs. JYOTI PRABHA MEDHI
|
0409004WL004262
|
Mrs. JYOTI PRABHA MEDHI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083633
|
|
MRS JYOTI PRABHA MEDHI
|
()
|
|
242
|
NADUAR
|
AS-09-004-006-008/554
(PACHIM MURHADOL)
|
0409004000NRG23090520220144945
|
09/05/2022
|
Mr. ABDUL LATIF
|
0409004WL004262
|
Mr. ABDUL LATIF
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083878
|
|
MR ABDUL LATIF
|
()
|
|
243
|
NADUAR
|
AS-09-004-006-008/74
(PACHIM MURHADOL)
|
0409004000NRG23090520220144946
|
09/05/2022
|
BALIRAM NAYAK
|
0409004WL004262
|
BALIRAM NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083823
|
|
MR BALIRAM NAYAK
|
()
|
|
244
|
NADUAR
|
AS-09-004-006-008/75
(PACHIM MURHADOL)
|
0409004000NRG23090520220144947
|
09/05/2022
|
errror
|
0409004WL004262
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083814
|
|
MR GIRIDHAR NAYAK
|
()
|
|
245
|
NADUAR
|
AS-09-004-006-008/79
(PACHIM MURHADOL)
|
0409004000NRG23090520220146236
|
09/05/2022
|
DASAMI NAYAK
|
0409004WL004287
|
DASAMI NAYAK
|
00415
|
SBIN0009142
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271083802
|
|
SHRI DASAMI NAYAK
|
()
|
|
246
|
NADUAR
|
AS-09-004-006-008/84
(PACHIM MURHADOL)
|
0409004000NRG23090520220144948
|
09/05/2022
|
TUKUN NAYAK
|
0409004WL004262
|
TUKUN NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083815
|
|
MR TUKUN NAYAK
|
()
|
|
247
|
NADUAR
|
AS-09-004-006-008/86
(PACHIM MURHADOL)
|
0409004000NRG23090520220144949
|
09/05/2022
|
Mr. KHITISH SAIKIA
|
0409004WL004262
|
Mr. KHITISH SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083808
|
|
MR KHITISH SAIKIA
|
()
|
|
248
|
NADUAR
|
AS-09-004-006-008/909
(PACHIM MURHADOL)
|
0409004000NRG23090520220144950
|
09/05/2022
|
Mr. GOLAP HAZARIKA
|
0409004WL004262
|
Mr. GOLAP HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083635
|
|
MR GOLAP HAZARIKA
|
()
|
|
249
|
NADUAR
|
AS-09-004-006-008/91
(PACHIM MURHADOL)
|
0409004000NRG23090520220144951
|
09/05/2022
|
BIMAL MEDHI
|
0409004WL004262
|
BIMAL MEDHI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083807
|
|
MR BIMAL MEDHI
|
()
|
|
250
|
NADUAR
|
AS-09-004-006-008/922
(PACHIM MURHADOL)
|
0409004000NRG23090520220144952
|
09/05/2022
|
GOPAL GHIMIRE
|
0409004WL004262
|
GOPAL GHIMIRE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083918
|
|
MR GOPAL GHIMIRE
|
()
|
|
251
|
NADUAR
|
AS-09-004-006-008/926
(PACHIM MURHADOL)
|
0409004000NRG23090520220144954
|
09/05/2022
|
PRADIP NAYAK
|
0409004WL004262
|
PRADIP NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083853
|
|
MR PRADIP NAYAK
|
()
|
|
252
|
NADUAR
|
AS-09-004-006-008/93
(PACHIM MURHADOL)
|
0409004000NRG23090520220144955
|
09/05/2022
|
errror
|
0409004WL004262
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083830
|
|
MR GUNADHAR KOCH
|
()
|
|
253
|
NADUAR
|
AS-09-004-006-008/94
(PACHIM MURHADOL)
|
0409004000NRG23090520220144956
|
09/05/2022
|
errror
|
0409004WL004262
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083836
|
|
MR NAGEN NAYAK
|
()
|
|
254
|
NADUAR
|
AS-09-004-006-009/1579
(PACHIM MURHADOL)
|
0409004000NRG23090520220144957
|
09/05/2022
|
BABUL DEKA
|
0409004WL004262
|
BABUL DEKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083907
|
|
MR BABUL DEKA
|
()
|
|
255
|
NADUAR
|
AS-09-004-006-009/2412
(PACHIM MURHADOL)
|
0409004000NRG23090520220144958
|
09/05/2022
|
Mrs. REKHA DEVI
|
0409004WL004262
|
Mrs. REKHA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083906
|
|
MRS REKHA DEVI
|
()
|
|
256
|
NADUAR
|
AS-09-004-006-009/2800
(PACHIM MURHADOL)
|
0409004000NRG23090520220144959
|
09/05/2022
|
PARAG DAS
|
0409004WL004262
|
PARAG DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083922
|
|
MR PARAG DAS
|
()
|
|
257
|
NADUAR
|
AS-09-004-006-009/539
(PACHIM MURHADOL)
|
0409004000NRG23090520220144960
|
09/05/2022
|
Mrs. BIUTI DEKA
|
0409004WL004262
|
Mrs. BIUTI DEKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083933
|
|
MRS BIUTI DEKA
|
()
|
|
258
|
NADUAR
|
AS-09-004-006-010/1230
(PACHIM MURHADOL)
|
0409004000NRG23090520220144961
|
09/05/2022
|
BHIMA NEWAR
|
0409004WL004262
|
BHIMA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083858
|
|
MISS BHIMA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291975
|
291975
|
|
|
|
|
|
|
|
|
259
|
NADUAR
|
AS-09-004-005-009/1854
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147179
|
09/05/2022
|
PULAK NATH
|
0409004WL004312
|
PULAK NATH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083651
|
|
SHRI PULAK NATH
|
()
|
|
260
|
NADUAR
|
AS-09-004-007-005/1159
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145981
|
09/05/2022
|
ramchandra gautam
|
0409004WL004283
|
ramchandra gautam
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083652
|
|
MR RAM CHANDRA GAUTAM
|
()
|
|
261
|
NADUAR
|
AS-09-004-007-005/2643
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145984
|
09/05/2022
|
RUBI BHOMIKE
|
0409004WL004283
|
RUBI BHOMIKE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083650
|
|
MRS RUBI BHOMIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
262
|
NADUAR
|
AS-09-004-005-005/1018
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147148
|
09/05/2022
|
AJIT NATH
|
0409004WL004312
|
AJIT NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083664
|
|
MR AJIT NATH
|
()
|
|
263
|
NADUAR
|
AS-09-004-005-005/1116
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147149
|
09/05/2022
|
MAHENDRA NATH
|
0409004WL004312
|
MAHENDRA NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083656
|
|
MR MAHENDRA NATH
|
()
|
|
264
|
NADUAR
|
AS-09-004-005-005/1158-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147151
|
09/05/2022
|
Mamani Devi
|
0409004WL004312
|
Mamani Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083663
|
|
MRS MAMANI DEVI
|
()
|
|
265
|
NADUAR
|
AS-09-004-005-005/1159
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147154
|
09/05/2022
|
SAMIRAN NATH
|
0409004WL004312
|
SAMIRAN NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083667
|
|
MR SAMIRAN NATH
|
()
|
|
266
|
NADUAR
|
AS-09-004-005-005/1526
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147164
|
09/05/2022
|
Suren Sharmah
|
0409004WL004312
|
Suren Sharmah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083655
|
|
MR SUREN SARMAH
|
()
|
|
267
|
NADUAR
|
AS-09-004-005-005/358
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147167
|
09/05/2022
|
Reban Nath
|
0409004WL004312
|
Reban Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083668
|
|
MR REBAN NATH
|
()
|
|
268
|
NADUAR
|
AS-09-004-005-005/756
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147172
|
09/05/2022
|
Pulin Nath
|
0409004WL004312
|
Pulin Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083659
|
|
MR RINKU NATH
|
()
|
|
269
|
NADUAR
|
AS-09-004-005-009/2074
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147180
|
09/05/2022
|
RAHUL KALITA
|
0409004WL004312
|
RAHUL KALITA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083662
|
|
MR RAHUL KALITA
|
()
|
|
270
|
NADUAR
|
AS-09-004-005-010/2118
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147185
|
09/05/2022
|
RAJIB NATH
|
0409004WL004312
|
RAJIB NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083661
|
|
MR RAJIB NATH
|
()
|
|
271
|
NADUAR
|
AS-09-004-007-005/2656
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145988
|
09/05/2022
|
DEBARAJ ACHARYA
|
0409004WL004283
|
DEBARAJ ACHARYA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083665
|
|
MR DEBARAJ ACHARJYA
|
()
|
|
272
|
NADUAR
|
AS-09-004-007-006/3391
(PUB-BORBHOGIA)
|
0409004000NRG23090520220147186
|
09/05/2022
|
SAMIRAN JYOTI KOUSHIK
|
0409004WL004312
|
SAMIRAN JYOTI KOUSHIK
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083658
|
|
MR SAMIRAN JYOTI KOOSHIK
|
()
|
|
273
|
NADUAR
|
AS-09-004-007-007/902
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145993
|
09/05/2022
|
LINA DEVI
|
0409004WL004283
|
LINA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083669
|
|
MS LINA DEVI
|
()
|
|
274
|
NADUAR
|
AS-09-004-007-008/3093
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145995
|
09/05/2022
|
KARNA BAHADUR SONARI
|
0409004WL004283
|
KARNA BAHADUR SONARI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083666
|
|
MR KARNA BAHADUR SONARI
|
()
|
|
275
|
NADUAR
|
AS-09-004-007-008/3094
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145996
|
09/05/2022
|
Mrs. CHITRA DEVI
|
0409004WL004283
|
Mrs. CHITRA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083653
|
|
MRS CHITRA DEVI
|
()
|
|
276
|
NADUAR
|
AS-09-004-007-009/2326
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146010
|
09/05/2022
|
NARBADA DEV
|
0409004WL004283
|
NARBADA DEV
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083660
|
|
MS NARBADA DEVI
|
()
|
|
277
|
NADUAR
|
AS-09-004-007-009/3066
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146015
|
09/05/2022
|
Mr. CHIRANJIB UPADHYAYA
|
0409004WL004283
|
Mr. CHIRANJIB UPADHYAYA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083657
|
|
MR CHIRANJIB UPADHYAYA
|
()
|
|
278
|
NADUAR
|
AS-09-004-007-010/1611
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146034
|
09/05/2022
|
MADHURI DORJI
|
0409004WL004283
|
MADHURI DORJI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083654
|
|
MRS MADHURI DORJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
279
|
NADUAR
|
AS-09-004-005-001/1562
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147140
|
09/05/2022
|
DIMPI BORAH
|
0409004WL004312
|
DIMPI BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083701
|
|
DIMPI BORAH
|
()
|
|
280
|
NADUAR
|
AS-09-004-005-001/884
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147142
|
09/05/2022
|
Balin Das
|
0409004WL004312
|
Balin Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083686
|
|
BALIN DAS
|
()
|
|
281
|
NADUAR
|
AS-09-004-005-001/935
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147143
|
09/05/2022
|
Naren Das
|
0409004WL004312
|
Naren Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083687
|
|
NAREN DAS
|
()
|
|
282
|
NADUAR
|
AS-09-004-005-002/825
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147146
|
09/05/2022
|
RUPA BORAH SAIKIA
|
0409004WL004312
|
RUPA BORAH SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083718
|
|
RUPA BORAH SAIKIA
|
()
|
|
283
|
NADUAR
|
AS-09-004-005-005/1157
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147150
|
09/05/2022
|
Gunamoni Nath
|
0409004WL004312
|
Gunamoni Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083682
|
|
GUNAMONI NATH
|
()
|
|
284
|
NADUAR
|
AS-09-004-005-005/1159
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147153
|
09/05/2022
|
NAREN NATH
|
0409004WL004312
|
NAREN NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083719
|
|
NAREN NATH
|
()
|
|
285
|
NADUAR
|
AS-09-004-005-005/1164
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147156
|
09/05/2022
|
Parishmita Devi
|
0409004WL004312
|
Parishmita Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083716
|
|
PARISMITA DEVI
|
()
|
|
286
|
NADUAR
|
AS-09-004-005-005/1164
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147155
|
09/05/2022
|
Someswar Nath
|
0409004WL004312
|
Someswar Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083715
|
|
PARISMITA DEVI
|
()
|
|
287
|
NADUAR
|
AS-09-004-005-005/1172
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147157
|
09/05/2022
|
Dulal Nath
|
0409004WL004312
|
Dulal Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083684
|
|
DULAL NATH
|
()
|
|
288
|
NADUAR
|
AS-09-004-005-005/1176
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147159
|
09/05/2022
|
Hiteswar Nath
|
0409004WL004312
|
Hiteswar Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083690
|
|
HITESWAR NATH
|
()
|
|
289
|
NADUAR
|
AS-09-004-005-005/1177-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147160
|
09/05/2022
|
Jurman Nath
|
0409004WL004312
|
Jurman Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083670
|
|
JURMAN NATH
|
()
|
|
290
|
NADUAR
|
AS-09-004-005-005/1391
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147163
|
09/05/2022
|
Marami Devi
|
0409004WL004312
|
Marami Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083691
|
|
DIPALI DEVI
|
()
|
|
291
|
NADUAR
|
AS-09-004-005-005/318
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147166
|
09/05/2022
|
Manika Devee
|
0409004WL004312
|
Manika Devee
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083695
|
|
MANIKA DEVEE
|
()
|
|
292
|
NADUAR
|
AS-09-004-005-005/745
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147169
|
09/05/2022
|
Bipul Nath
|
0409004WL004312
|
Bipul Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083674
|
|
BIPUL NATH
|
()
|
|
293
|
NADUAR
|
AS-09-004-005-005/782
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147174
|
09/05/2022
|
DIPANKAR NATH
|
0409004WL004312
|
DIPANKAR NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083694
|
|
DIPANKAR NATH
|
()
|
|
294
|
NADUAR
|
AS-09-004-005-005/782
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147173
|
09/05/2022
|
Putul Nath
|
0409004WL004312
|
Putul Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083688
|
|
PUTUL NATH
|
()
|
|
295
|
NADUAR
|
AS-09-004-005-005/783-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147175
|
09/05/2022
|
Indra Nath
|
0409004WL004312
|
Indra Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083706
|
|
INDRA NATH
|
()
|
|
296
|
NADUAR
|
AS-09-004-005-010/1902
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147182
|
09/05/2022
|
RUPALI DAS
|
0409004WL004312
|
RUPALI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083704
|
|
RUPALI DAS
|
()
|
|
297
|
NADUAR
|
AS-09-004-005-010/2011
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147183
|
09/05/2022
|
BANTI DAS
|
0409004WL004312
|
BANTI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083696
|
|
BANTI DAS
|
()
|
|
298
|
NADUAR
|
AS-09-004-005-010/2078
(MADDHYA CHILLABANDA)
|
0409004000NRG23090520220147184
|
09/05/2022
|
KABITA THAKURIA BHUYAN
|
0409004WL004312
|
KABITA THAKURIA BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083702
|
|
KABITA THAKURIA BHUYAN
|
()
|
|
299
|
NADUAR
|
AS-09-004-006-008/924
(PACHIM MURHADOL)
|
0409004000NRG23090520220144953
|
09/05/2022
|
PUNA MEDHI
|
0409004WL004262
|
PUNA MEDHI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083685
|
|
PUNA MEDHI
|
()
|
|
300
|
NADUAR
|
AS-09-004-007-004/2677
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145979
|
09/05/2022
|
SURAJ SHARMA
|
0409004WL004283
|
SURAJ SHARMA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083671
|
|
SURAJ SHARMA
|
()
|
|
301
|
NADUAR
|
AS-09-004-007-005/2437
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145983
|
09/05/2022
|
Rekha Devi
|
0409004WL004283
|
Rekha Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083713
|
|
REKHA DEVI
|
()
|
|
302
|
NADUAR
|
AS-09-004-007-005/2646
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145986
|
09/05/2022
|
HEM KR NEWAR
|
0409004WL004283
|
HEM KR NEWAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083697
|
|
REKHA DEVI
|
()
|
|
303
|
NADUAR
|
AS-09-004-007-005/2651
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145987
|
09/05/2022
|
BIPLAB UPADHYA
|
0409004WL004283
|
BIPLAB UPADHYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083681
|
|
BIPLAB UPADHYAYA
|
()
|
|
304
|
NADUAR
|
AS-09-004-007-005/2660
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145990
|
09/05/2022
|
SABITRI POUDEL
|
0409004WL004283
|
SABITRI POUDEL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083699
|
|
SABITRI POUDEL
|
()
|
|
305
|
NADUAR
|
AS-09-004-007-006/3392
(PUB-BORBHOGIA)
|
0409004000NRG23090520220147187
|
09/05/2022
|
BIPLOB JYOTI KOUSHIK
|
0409004WL004312
|
BIPLOB JYOTI KOUSHIK
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083683
|
|
BIPLOB JYOTI KOOSHIK
|
()
|
|
306
|
NADUAR
|
AS-09-004-007-008/3091
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145994
|
09/05/2022
|
MRS MUNU GOWALA
|
0409004WL004283
|
MRS MUNU GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083672
|
|
JITEN GOWALA
|
()
|
|
307
|
NADUAR
|
AS-09-004-007-009/1090
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145998
|
09/05/2022
|
DHANMAYA SONARI
|
0409004WL004283
|
DHANMAYA SONARI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083711
|
|
DHANAMAYA SONARI
|
()
|
|
308
|
NADUAR
|
AS-09-004-007-009/1316
(PUB-BORBHOGIA)
|
0409004000NRG23090520220145999
|
09/05/2022
|
Lila Devi
|
0409004WL004283
|
Lila Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083693
|
|
LILA DEVI
|
()
|
|
309
|
NADUAR
|
AS-09-004-007-009/1354
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146000
|
09/05/2022
|
BIREN PAIK
|
0409004WL004283
|
BIREN PAIK
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083709
|
|
BIREN PAIK
|
()
|
|
310
|
NADUAR
|
AS-09-004-007-009/1521
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146002
|
09/05/2022
|
POMPI BARMAN
|
0409004WL004283
|
POMPI BARMAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083712
|
|
MAMPI BARMAN
|
()
|
|
311
|
NADUAR
|
AS-09-004-007-009/1765
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146004
|
09/05/2022
|
Uma Knt Upaidhyaya
|
0409004WL004283
|
Uma Knt Upaidhyaya
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083680
|
|
UMA KANTA ACHARJYA
|
()
|
|
312
|
NADUAR
|
AS-09-004-007-009/2231-A
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146005
|
09/05/2022
|
BIBHA DEVI
|
0409004WL004283
|
BIBHA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083676
|
|
BIBHA DEVI
|
()
|
|
313
|
NADUAR
|
AS-09-004-007-009/2256
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146007
|
09/05/2022
|
LOKESWARI DEVI
|
0409004WL004283
|
LOKESWARI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083689
|
|
LOKESHWARI DEVI
|
()
|
|
314
|
NADUAR
|
AS-09-004-007-009/2321
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146009
|
09/05/2022
|
HEM KUMAR NEWAR
|
0409004WL004283
|
HEM KUMAR NEWAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083678
|
|
HEM KUMAR NEWAR
|
()
|
|
315
|
NADUAR
|
AS-09-004-007-009/3069
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146016
|
09/05/2022
|
ASHA DAS
|
0409004WL004283
|
ASHA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083698
|
|
ASHA DAS
|
()
|
|
316
|
NADUAR
|
AS-09-004-007-009/3070
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146017
|
09/05/2022
|
RULI DEKA
|
0409004WL004283
|
RULI DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083700
|
|
RULI DEKA
|
()
|
|
317
|
NADUAR
|
AS-09-004-007-009/3075
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146018
|
09/05/2022
|
RASHMI DEVI
|
0409004WL004283
|
RASHMI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083705
|
|
RASHMI DEVI
|
()
|
|
318
|
NADUAR
|
AS-09-004-007-010/1120
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146024
|
09/05/2022
|
Jasoda Devi
|
0409004WL004283
|
Jasoda Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083679
|
|
JASODA DEVI
|
()
|
|
319
|
NADUAR
|
AS-09-004-007-010/1223
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146025
|
09/05/2022
|
Anjana Paik
|
0409004WL004283
|
Anjana Paik
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083692
|
|
ANJANA PAIK
|
()
|
|
320
|
NADUAR
|
AS-09-004-007-010/1305-A
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146026
|
09/05/2022
|
SANJOY SAHU
|
0409004WL004283
|
SANJOY SAHU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083677
|
|
SANJAY SAHU
|
()
|
|
321
|
NADUAR
|
AS-09-004-007-010/1528
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146028
|
09/05/2022
|
Fakira Mahatu
|
0409004WL004283
|
Fakira Mahatu
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083717
|
|
FAKIRA MAHATO
|
()
|
|
322
|
NADUAR
|
AS-09-004-007-010/1768
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146038
|
09/05/2022
|
ADITYA LAMA
|
0409004WL004283
|
ADITYA LAMA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083714
|
|
ADITYA LAMA
|
()
|
|
323
|
NADUAR
|
AS-09-004-007-010/3087
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146042
|
09/05/2022
|
ARUN BISWASH
|
0409004WL004283
|
ARUN BISWASH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083707
|
|
ARUN BISWAS
|
()
|
|
324
|
NADUAR
|
AS-09-004-007-010/3088
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146043
|
09/05/2022
|
BIMALA DEVI
|
0409004WL004283
|
BIMALA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083703
|
|
BIMALA DEVI
|
()
|
|
325
|
NADUAR
|
AS-09-004-007-010/3090
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146044
|
09/05/2022
|
DHOPNATH ACHARJYA
|
0409004WL004283
|
DHOPNATH ACHARJYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083708
|
|
DHUPNATH ACHARJYA
|
()
|
|
326
|
NADUAR
|
AS-09-004-007-010/3091
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146045
|
09/05/2022
|
dambar kumari devi
|
0409004WL004283
|
dambar kumari devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083710
|
|
DAMBAR KUMARI DEVI
|
()
|
|
327
|
NADUAR
|
AS-09-004-007-010/3092
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146046
|
09/05/2022
|
REKHA DEVI
|
0409004WL004283
|
REKHA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083673
|
|
REKHA DEVI
|
()
|
|
328
|
NADUAR
|
AS-09-004-007-010/889
(PUB-BORBHOGIA)
|
0409004000NRG23090520220146050
|
09/05/2022
|
Jamuna Devi
|
0409004WL004283
|
Jamuna Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083675
|
|
JAMUNA DEVI
|
()
|
|
329
|
NADUAR
|
AS-09-004-008-001/1371
(PACHIM-BORBHAGIA)
|
0409004000NRG23090520220147323
|
09/05/2022
|
KISHOR DEKA
|
0409004WL004317
|
KISHOR DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271083720
|
|
KISHOR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474259
|
474259
|
|
|
|
|
|
|
|