|
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-09-004-002-001/2383
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313267
|
25/07/2022
|
SITA BISWKARMA
|
0409004WL015557
|
SITA BISWKARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440472
|
|
SITA BISWKARMA
|
()
|
|
2
|
NADUAR
|
AS-09-004-002-001/81
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313303
|
25/07/2022
|
SEWALI DAS
|
0409004WL015565
|
SEWALI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440444
|
|
SEWALI DAS
|
()
|
|
3
|
NADUAR
|
AS-09-004-002-003/1605
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312943
|
25/07/2022
|
PUSPA RANA
|
0409004WL015447
|
PUSPA RANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440455
|
|
PUSPA RANA
|
()
|
|
4
|
NADUAR
|
AS-09-004-002-003/1955
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312944
|
25/07/2022
|
RUMI MAGAR ALEY
|
0409004WL015447
|
RUMI MAGAR ALEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440484
|
|
RUMI MAGAR ALEY
|
()
|
|
5
|
NADUAR
|
AS-09-004-002-003/2471
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312947
|
25/07/2022
|
SABITRI BORAIK
|
0409004WL015447
|
SABITRI BORAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440487
|
|
SABITRI BORAIK
|
()
|
|
6
|
NADUAR
|
AS-09-004-002-003/2645
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312948
|
25/07/2022
|
BINJIMAYA BALAMPAKI
|
0409004WL015447
|
BINJIMAYA BALAMPAKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440486
|
|
BINJIMAYA BALAMPAKI
|
()
|
|
7
|
NADUAR
|
AS-09-004-002-003/2702
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313286
|
25/07/2022
|
SIMAN NAG
|
0409004WL015561
|
SIMAN NAG
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440473
|
|
SIMAN NAG
|
()
|
|
8
|
NADUAR
|
AS-09-004-002-004/1545
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313186
|
25/07/2022
|
ANITA RANA
|
0409004WL015538
|
ANITA RANA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440449
|
|
ANITA RANA
|
()
|
|
9
|
NADUAR
|
AS-09-004-002-004/1782
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313230
|
25/07/2022
|
TAK BAHADUR GANSAKI
|
0409004WL015551
|
TAK BAHADUR GANSAKI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440465
|
|
TAK BAHADUR GANSAKI
|
()
|
|
10
|
NADUAR
|
AS-09-004-002-005/641
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313187
|
25/07/2022
|
TULSHI BORAIK
|
0409004WL015539
|
TULSHI BORAIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440471
|
|
TULSHI BORAIK
|
()
|
|
11
|
NADUAR
|
AS-09-004-002-006/1040
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312985
|
25/07/2022
|
ANIMA TATI
|
0409004WL015464
|
ANIMA TATI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440447
|
|
ANIMA TATI
|
()
|
|
12
|
NADUAR
|
AS-09-004-002-006/1231
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312904
|
25/07/2022
|
ATUL DEV
|
0409004WL015445
|
ATUL DEV
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440448
|
|
ATUL DEV
|
()
|
|
13
|
NADUAR
|
AS-09-004-002-006/1287
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312976
|
25/07/2022
|
TULSHIMAYA PRAJA
|
0409004WL015461
|
TULSHIMAYA PRAJA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440442
|
|
TULSHIMAYA PRAJA
|
()
|
|
14
|
NADUAR
|
AS-09-004-002-006/131
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312906
|
25/07/2022
|
TARENDRA DEY
|
0409004WL015445
|
TARENDRA DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440451
|
|
TARENDRA DEY
|
()
|
|
15
|
NADUAR
|
AS-09-004-002-006/1395
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313179
|
25/07/2022
|
JAYA GAYAN
|
0409004WL015532
|
JAYA GAYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440445
|
|
JAYA GAYAN
|
()
|
|
16
|
NADUAR
|
AS-09-004-002-006/1412
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313072
|
25/07/2022
|
CHABIA BEGOM
|
0409004WL015481
|
CHABIA BEGOM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440460
|
|
CHABIA BEGOM
|
()
|
|
17
|
NADUAR
|
AS-09-004-002-006/143
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312907
|
25/07/2022
|
PUTUL BHUMIJ
|
0409004WL015445
|
PUTUL BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440453
|
|
PUTUL BHUMIJ
|
()
|
|
18
|
NADUAR
|
AS-09-004-002-006/1559
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313124
|
25/07/2022
|
GITA RAJOWAR
|
0409004WL015496
|
GITA RAJOWAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440440
|
|
GITA RAJOWAR
|
()
|
|
19
|
NADUAR
|
AS-09-004-002-006/1684
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313180
|
25/07/2022
|
FULMONI KUMAR
|
0409004WL015533
|
FULMONI KUMAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440470
|
|
FULMONI KUMAR
|
()
|
|
20
|
NADUAR
|
AS-09-004-002-006/177
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312967
|
25/07/2022
|
RATIA MURA
|
0409004WL015454
|
RATIA MURA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440468
|
|
RATIA MURA
|
()
|
|
21
|
NADUAR
|
AS-09-004-002-006/1802
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313231
|
25/07/2022
|
SUSHNS LISH
|
0409004WL015552
|
SUSHNS LISH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440450
|
|
SUSHNS LISH
|
()
|
|
22
|
NADUAR
|
AS-09-004-002-006/1923
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313028
|
25/07/2022
|
BALIKA THAPA
|
0409004WL015470
|
BALIKA THAPA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440475
|
|
BALIKA THAPA
|
()
|
|
23
|
NADUAR
|
AS-09-004-002-006/2182
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312925
|
25/07/2022
|
SIBANI DEV
|
0409004WL015446
|
SIBANI DEV
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440437
|
|
SIBANI DEV
|
()
|
|
24
|
NADUAR
|
AS-09-004-002-006/2368
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312928
|
25/07/2022
|
PRANAY DHAR
|
0409004WL015446
|
PRANAY DHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440464
|
|
PRANAY DHAR
|
()
|
|
25
|
NADUAR
|
AS-09-004-002-006/2541
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312961
|
25/07/2022
|
MIRA DUNG
|
0409004WL015448
|
MIRA DUNG
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440461
|
|
MIRA DUNG
|
()
|
|
26
|
NADUAR
|
AS-09-004-002-006/2556
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313005
|
25/07/2022
|
ASHIMA KHATUN
|
0409004WL015467
|
ASHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440446
|
|
ASHIMA KHATUN
|
()
|
|
27
|
NADUAR
|
AS-09-004-002-006/2618
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312951
|
25/07/2022
|
CHIDAM DEB
|
0409004WL015447
|
CHIDAM DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440489
|
|
CHIDAM DEB
|
()
|
|
28
|
NADUAR
|
AS-09-004-002-006/2754
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313146
|
25/07/2022
|
LAKHI RAJOWAR
|
0409004WL015513
|
LAKHI RAJOWAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440469
|
|
LAKHI RAJOWAR
|
()
|
|
29
|
NADUAR
|
AS-09-004-002-006/479
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312909
|
25/07/2022
|
PRANTOSH DEY
|
0409004WL015445
|
PRANTOSH DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440462
|
|
PRANTOSH DEY
|
()
|
|
30
|
NADUAR
|
AS-09-004-002-006/482
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312952
|
25/07/2022
|
SUN KRISOR SAH
|
0409004WL015447
|
SUN KRISOR SAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440457
|
|
SUN KRISOR SAH
|
()
|
|
31
|
NADUAR
|
AS-09-004-002-006/512
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312953
|
25/07/2022
|
LAKHIRAM BHUMIJ
|
0409004WL015447
|
LAKHIRAM BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440454
|
|
LAKHIRAM BHUMIJ
|
()
|
|
32
|
NADUAR
|
AS-09-004-002-006/578
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313151
|
25/07/2022
|
Meghnath Bhumiz
|
0409004WL015518
|
Meghnath Bhumiz
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440459
|
|
Meghnath Bhumiz
|
()
|
|
33
|
NADUAR
|
AS-09-004-002-006/582
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312954
|
25/07/2022
|
SANKARI DEY
|
0409004WL015447
|
SANKARI DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440483
|
|
SANKARI DEY
|
()
|
|
34
|
NADUAR
|
AS-09-004-002-006/614-A
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313160
|
25/07/2022
|
MADAN BHUMIJ
|
0409004WL015521
|
MADAN BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440467
|
|
MADAN BHUMIJ
|
()
|
|
35
|
NADUAR
|
AS-09-004-002-006/90
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313170
|
25/07/2022
|
JILI HARO BARMAI
|
0409004WL015529
|
JILI HARO BARMAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440443
|
|
JILI HARO BARMAI
|
()
|
|
36
|
NADUAR
|
AS-09-004-002-007/361
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312931
|
25/07/2022
|
DIPTI DEY
|
0409004WL015446
|
DIPTI DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440456
|
|
DIPTI DEY
|
()
|
|
37
|
NADUAR
|
AS-09-004-002-007/378
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312932
|
25/07/2022
|
Bapan Dev
|
0409004WL015446
|
Bapan Dev
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440439
|
|
Bapan Dev
|
()
|
|
38
|
NADUAR
|
AS-09-004-002-008/1267
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313139
|
25/07/2022
|
LAKSHI MALLAH
|
0409004WL015508
|
LAKSHI MALLAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440488
|
|
LAKSHI MALLAH
|
()
|
|
39
|
NADUAR
|
AS-09-004-002-008/1446
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312965
|
25/07/2022
|
PUSPA DEVI
|
0409004WL015452
|
PUSPA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440438
|
|
PUSPA DEVI
|
()
|
|
40
|
NADUAR
|
AS-09-004-002-008/1671
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312977
|
25/07/2022
|
MR AMAR BD NEWAR
|
0409004WL015462
|
MR AMAR BD NEWAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440463
|
|
MR AMAR BD NEWAR
|
()
|
|
41
|
NADUAR
|
AS-09-004-002-008/1690
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313061
|
25/07/2022
|
BIKAYA NGATE
|
0409004WL015478
|
BIKAYA NGATE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440441
|
|
BIKAYA NGATE
|
()
|
|
42
|
NADUAR
|
AS-09-004-002-008/2080
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313041
|
25/07/2022
|
BHOGESHWAR GNATE
|
0409004WL015472
|
BHOGESHWAR GNATE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440452
|
|
BHOGESHWAR GNATE
|
()
|
|
43
|
NADUAR
|
AS-09-004-002-008/2755
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313217
|
25/07/2022
|
TUZEL YANGTA
|
0409004WL015547
|
TUZEL YANGTA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440458
|
|
TUZEL YANGTA
|
()
|
|
44
|
NADUAR
|
AS-09-004-002-008/481-A
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313104
|
25/07/2022
|
DILIP DAS
|
0409004WL015490
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440474
|
|
DILIP DAS
|
()
|
|
45
|
NADUAR
|
AS-09-004-002-008/784
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313196
|
25/07/2022
|
URMILA MALLAH
|
0409004WL015542
|
URMILA MALLAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440485
|
|
URMILA MALLAH
|
()
|
|
46
|
NADUAR
|
AS-09-004-002-008/952
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313126
|
25/07/2022
|
INTU NARAH
|
0409004WL015498
|
INTU NARAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440466
|
|
INTU NARAH
|
()
|
|
47
|
NADUAR
|
AS-09-004-008-001/191
(PACHIM-BORBHAGIA)
|
0409004000NRG23250720220312917
|
25/07/2022
|
SIBEN RAJBANSHI
|
0409004WL015445
|
SIBEN RAJBANSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440476
|
|
SIBEN RAJBANSHI
|
()
|
|
48
|
NADUAR
|
AS-09-004-008-002/2145
(PACHIM-BORBHAGIA)
|
0409004000NRG23250720220312918
|
25/07/2022
|
MINU ROY
|
0409004WL015445
|
MINU ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440480
|
|
MINU ROY
|
()
|
|
49
|
NADUAR
|
AS-09-004-008-005/1417
(PACHIM-BORBHAGIA)
|
0409004000NRG23250720220312922
|
25/07/2022
|
Purna Barman
|
0409004WL015445
|
Purna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440478
|
|
Purna Barman
|
()
|
|
50
|
NADUAR
|
AS-09-004-008-005/2133
(PACHIM-BORBHAGIA)
|
0409004000NRG23250720220312957
|
25/07/2022
|
KAUSHIK GHOSAL
|
0409004WL015447
|
KAUSHIK GHOSAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440482
|
|
KAUSHIK GHOSAL
|
()
|
|
51
|
NADUAR
|
AS-09-004-008-005/656
(PACHIM-BORBHAGIA)
|
0409004000NRG23250720220312938
|
25/07/2022
|
KRISHNA PAUL
|
0409004WL015446
|
KRISHNA PAUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440477
|
|
KRISHNA PAUL
|
()
|
|
52
|
NADUAR
|
AS-09-004-008-006/2069
(PACHIM-BORBHAGIA)
|
0409004000NRG23250720220312939
|
25/07/2022
|
REKHA RANI KUNDU
|
0409004WL015446
|
REKHA RANI KUNDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440481
|
|
REKHA RANI KUNDU
|
()
|
|
53
|
NADUAR
|
AS-09-004-008-007/1612
(PACHIM-BORBHAGIA)
|
0409004000NRG23250720220312940
|
25/07/2022
|
CHANDRA DAS
|
0409004WL015446
|
CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440479
|
|
CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
54
|
NADUAR
|
AS-09-004-007-004/1056
(PUB-BORBHOGIA)
|
0409004000NRG23250720220312911
|
25/07/2022
|
RASHMITA NEWAR
|
0409004WL015445
|
RASHMITA NEWAR
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440374
|
|
RASHMITA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
NADUAR
|
AS-09-004-002-003/1382
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313127
|
25/07/2022
|
Mrs. JAMILA KHATUN
|
0409004WL015499
|
Mrs. JAMILA KHATUN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440386
|
|
MRS JAMILA KHATUN
|
()
|
|
56
|
NADUAR
|
AS-09-004-002-003/161
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313184
|
25/07/2022
|
Mrs. CHORIYA KOIRI
|
0409004WL015536
|
Mrs. CHORIYA KOIRI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440403
|
|
MRS CHAORIYA KOIRI
|
()
|
|
57
|
NADUAR
|
AS-09-004-002-003/174
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313249
|
25/07/2022
|
Mr. SHIVA MARDI
|
0409004WL015554
|
Mr. SHIVA MARDI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440376
|
|
MR SHIVA MARDI
|
()
|
|
58
|
NADUAR
|
AS-09-004-002-003/1981
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312946
|
25/07/2022
|
Mr. TIKARAM RANA
|
0409004WL015447
|
Mr. TIKARAM RANA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440413
|
|
MR TIKARAM RANA
|
()
|
|
59
|
NADUAR
|
AS-09-004-002-003/629
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313345
|
25/07/2022
|
MRS. RUNU CHIJALI
|
0409004WL015571
|
MRS. RUNU CHIJALI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440405
|
|
MRS RUNU CHIJALI
|
()
|
|
60
|
NADUAR
|
AS-09-004-002-006/1116
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313149
|
25/07/2022
|
Ms. LALITA RAJOWAR
|
0409004WL015516
|
Ms. LALITA RAJOWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440408
|
|
MS LALITA RAJOWAR
|
()
|
|
61
|
NADUAR
|
AS-09-004-002-006/1125
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313123
|
25/07/2022
|
Mrs. FULAMANI RAJOWAR
|
0409004WL015495
|
Mrs. FULAMANI RAJOWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440401
|
|
MRS FULAMANI RAJOWAR
|
()
|
|
62
|
NADUAR
|
AS-09-004-002-006/1127
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312966
|
25/07/2022
|
Mrs. RAHIMA KHATUN
|
0409004WL015453
|
Mrs. RAHIMA KHATUN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440385
|
|
MRS RAHIMA KHATUN
|
()
|
|
63
|
NADUAR
|
AS-09-004-002-006/1247-D
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312905
|
25/07/2022
|
Mr. BIBEK DEY
|
0409004WL015445
|
Mr. BIBEK DEY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440410
|
|
MR BIBEK DEY
|
()
|
|
64
|
NADUAR
|
AS-09-004-002-006/1290
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312973
|
25/07/2022
|
Mrs. RINA MANDAL
|
0409004WL015458
|
Mrs. RINA MANDAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440390
|
|
MRS RINA MANDAL
|
()
|
|
65
|
NADUAR
|
AS-09-004-002-006/1490
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312974
|
25/07/2022
|
Mr. SUBHAN SHAH
|
0409004WL015459
|
Mr. SUBHAN SHAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440379
|
|
MR SUBHAN SHAH
|
()
|
|
66
|
NADUAR
|
AS-09-004-002-006/1538
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312908
|
25/07/2022
|
Mr. CHANTOSH DEB
|
0409004WL015445
|
Mr. CHANTOSH DEB
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440389
|
|
MR CHANTOSH DEB
|
()
|
|
67
|
NADUAR
|
AS-09-004-002-006/2169
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312924
|
25/07/2022
|
Mrs. RAMBHABAWATI KURMI
|
0409004WL015446
|
Mrs. RAMBHABAWATI KURMI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440388
|
|
MRS RAMBHABAWATI KURMI
|
()
|
|
68
|
NADUAR
|
AS-09-004-002-006/2190
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312926
|
25/07/2022
|
Mrs. KUNJA SAIKIA
|
0409004WL015446
|
Mrs. KUNJA SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440381
|
|
MRS KUNJA SAIKIA
|
()
|
|
69
|
NADUAR
|
AS-09-004-002-006/2209
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313088
|
25/07/2022
|
Mrs.DEBARI KUJAR
|
0409004WL015485
|
Mrs.DEBARI KUJAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440392
|
|
MRS DEBARI KUJAR
|
()
|
|
70
|
NADUAR
|
AS-09-004-002-006/2215
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312962
|
25/07/2022
|
Mrs. MANJU MAYA TAMANG
|
0409004WL015449
|
Mrs. MANJU MAYA TAMANG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440396
|
|
MRS MANU MAYA TAMANG
|
()
|
|
71
|
NADUAR
|
AS-09-004-002-006/2217
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313148
|
25/07/2022
|
Mrs. LAKSHMI MURA
|
0409004WL015515
|
Mrs. LAKSHMI MURA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440399
|
|
MRS LAKSHMI MURA
|
()
|
|
72
|
NADUAR
|
AS-09-004-002-006/2304
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313161
|
25/07/2022
|
LAKHI RANI DEY
|
0409004WL015522
|
LAKHI RANI DEY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440398
|
|
MRS LAKHI RANI DEY
|
()
|
|
73
|
NADUAR
|
AS-09-004-002-006/2367
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312927
|
25/07/2022
|
Mr. PRATAP DHAR
|
0409004WL015446
|
Mr. PRATAP DHAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440383
|
|
MR PRATAP DHAR
|
()
|
|
74
|
NADUAR
|
AS-09-004-002-006/2519
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312929
|
25/07/2022
|
Mr. BADAL CHAWTAL
|
0409004WL015446
|
Mr. BADAL CHAWTAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440397
|
|
MR BADAL CHAWTAL
|
()
|
|
75
|
NADUAR
|
AS-09-004-002-006/2520
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312949
|
25/07/2022
|
Mrs. JYOTI NATH
|
0409004WL015447
|
Mrs. JYOTI NATH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440393
|
|
MRS JYOTI NATH
|
()
|
|
76
|
NADUAR
|
AS-09-004-002-006/2542
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313103
|
25/07/2022
|
Mrs. DEVI MAYA MOGOR
|
0409004WL015489
|
Mrs. DEVI MAYA MOGOR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440375
|
|
MRS DEVI MAYA MOGOR
|
()
|
|
77
|
NADUAR
|
AS-09-004-002-006/2546
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313125
|
25/07/2022
|
Mrs. HAJARA KHATUN
|
0409004WL015497
|
Mrs. HAJARA KHATUN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440387
|
|
MRS HAJARA KHATUN
|
()
|
|
78
|
NADUAR
|
AS-09-004-002-006/2551
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312968
|
25/07/2022
|
Mrs. REHANA KHATUN
|
0409004WL015455
|
Mrs. REHANA KHATUN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440402
|
|
MRS REHANA KHATUN
|
()
|
|
79
|
NADUAR
|
AS-09-004-002-006/2599
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312950
|
25/07/2022
|
Mr. ANKU DEB
|
0409004WL015447
|
Mr. ANKU DEB
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440409
|
|
MR ANKU DEB
|
()
|
|
80
|
NADUAR
|
AS-09-004-002-006/2714
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313181
|
25/07/2022
|
Mrs. PUSPA DEB
|
0409004WL015534
|
Mrs. PUSPA DEB
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440382
|
|
MRS PUSPA DEB
|
()
|
|
81
|
NADUAR
|
AS-09-004-002-006/2753
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313164
|
25/07/2022
|
Mr. KAMAL RAJBONGSHI
|
0409004WL015525
|
Mr. KAMAL RAJBONGSHI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440414
|
|
MR KAMAL RAJBONGSHI
|
()
|
|
82
|
NADUAR
|
AS-09-004-002-006/611
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313152
|
25/07/2022
|
Mr. PIJUSH DEY
|
0409004WL015519
|
Mr. PIJUSH DEY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440411
|
|
MR PIJUSH DEY
|
()
|
|
83
|
NADUAR
|
AS-09-004-002-006/768
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313133
|
25/07/2022
|
Mr. JARBIAM LIS
|
0409004WL015505
|
Mr. JARBIAM LIS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440412
|
|
MR JARBIAM LIS
|
()
|
|
84
|
NADUAR
|
AS-09-004-002-006/84
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313169
|
25/07/2022
|
Mr. JITEN DAS
|
0409004WL015528
|
Mr. JITEN DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440394
|
|
MR JITEN DAS
|
()
|
|
85
|
NADUAR
|
AS-09-004-002-006/936-A
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313178
|
25/07/2022
|
Mrs. JAYANTI LICH
|
0409004WL015531
|
Mrs. JAYANTI LICH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440407
|
|
MRS JAYANTI LICH
|
()
|
|
86
|
NADUAR
|
AS-09-004-002-007/1909
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312963
|
25/07/2022
|
Mrs. PARBATI URANG
|
0409004WL015450
|
Mrs. PARBATI URANG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440404
|
|
MRS PARBATI URANG
|
()
|
|
87
|
NADUAR
|
AS-09-004-002-007/2056
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313150
|
25/07/2022
|
Mrs. MAMONI GUWALA
|
0409004WL015517
|
Mrs. MAMONI GUWALA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440378
|
|
MRS MAMONI GUWALA
|
()
|
|
88
|
NADUAR
|
AS-09-004-002-007/2137
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312964
|
25/07/2022
|
MRS. PRAMILA DAS
|
0409004WL015451
|
MRS. PRAMILA DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440406
|
|
MRS PRAMILA DAS
|
()
|
|
89
|
NADUAR
|
AS-09-004-002-007/2359
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312930
|
25/07/2022
|
Mr. BULAN DEV
|
0409004WL015446
|
Mr. BULAN DEV
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440380
|
|
MR BULAN DEV
|
()
|
|
90
|
NADUAR
|
AS-09-004-002-007/2756
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313105
|
25/07/2022
|
Mrs. DIPA BESRA
|
0409004WL015491
|
Mrs. DIPA BESRA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440377
|
|
MRS DEEPA BESERA
|
()
|
|
91
|
NADUAR
|
AS-09-004-002-007/584
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312933
|
25/07/2022
|
Jiten Biswash
|
0409004WL015446
|
Jiten Biswash
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440395
|
|
MR JITEN BISWAS
|
()
|
|
92
|
NADUAR
|
AS-09-004-002-007/819
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312934
|
25/07/2022
|
Mrs. ANITA DEY
|
0409004WL015446
|
Mrs. ANITA DEY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440400
|
|
MRS ANITA DEY
|
()
|
|
93
|
NADUAR
|
AS-09-004-002-007/821
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312935
|
25/07/2022
|
Shikharani Deb
|
0409004WL015446
|
Shikharani Deb
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440384
|
|
MRS SHIKHARANI DEB
|
()
|
|
94
|
NADUAR
|
AS-09-004-002-008/2431
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313129
|
25/07/2022
|
Mrs. JANMANI NATH
|
0409004WL015501
|
Mrs. JANMANI NATH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440391
|
|
MRS JANMANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
95
|
NADUAR
|
AS-09-004-002-002/64
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312923
|
25/07/2022
|
Mr. MINTU SAIKIA
|
0409004WL015446
|
Mr. MINTU SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440416
|
|
MR MINTU SAIKIA
|
()
|
|
96
|
NADUAR
|
AS-09-004-007-003/2138
(PUB-BORBHOGIA)
|
0409004000NRG23250720220312910
|
25/07/2022
|
Kumer pradhan
|
0409004WL015445
|
Kumer pradhan
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440415
|
|
MR KUMER PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
97
|
NADUAR
|
AS-09-004-002-003/1435
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312942
|
25/07/2022
|
Mr. KRISHNA CHIJALI
|
0409004WL015447
|
Mr. KRISHNA CHIJALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440423
|
|
MR KRISHNA CHIJALI
|
()
|
|
98
|
NADUAR
|
AS-09-004-002-003/1979
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312945
|
25/07/2022
|
Mrs. RIMA THAPA
|
0409004WL015447
|
Mrs. RIMA THAPA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440426
|
|
MRS RIMA THAPA
|
()
|
|
99
|
NADUAR
|
AS-09-004-002-006/929
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220313327
|
25/07/2022
|
SANJEEB DEB
|
0409004WL015568
|
SANJEEB DEB
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440427
|
|
MR SANJEEB BEB
|
()
|
|
100
|
NADUAR
|
AS-09-004-002-008/780
(DAKKHIN MURHADOL)
|
0409004000NRG23250720220312975
|
25/07/2022
|
SUMITRA MALLAH
|
0409004WL015460
|
SUMITRA MALLAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862440420
|
|
MS SUMITRA MALLAH
|
()
|
|
101
|
NADUAR
|
AS-09-004-007-004/1058
(PUB-BORBHOGIA)
|
0409004000NRG23250720220312912
|
25/07/2022
|
Sita Newar
|
0409004WL015445
|
Sita Newar
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440422
|
|
MS SITA NEWAR
|
()
|
|
102
|
NADUAR
|
AS-09-004-007-004/2079
(PUB-BORBHOGIA)
|
0409004000NRG23250720220312914
|
25/07/2022
|
Bilon Newar
|
0409004WL015445
|
Bilon Newar
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440418
|
|
MR BILON NEWAR
|
()
|
|
103
|
NADUAR
|
AS-09-004-007-004/2364
(PUB-BORBHOGIA)
|
0409004000NRG23250720220312915
|
25/07/2022
|
Dilip Newar
|
0409004WL015445
|
Dilip Newar
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440417
|
|
MR DILIP NEWAR
|
()
|
|
104
|
NADUAR
|
AS-09-004-007-004/2364
(PUB-BORBHOGIA)
|
0409004000NRG23250720220312916
|
25/07/2022
|
Mrs. SUNAM SHREE NEWAR
|
0409004WL015445
|
Mrs. SUNAM SHREE NEWAR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440421
|
|
MRS SUNAM SHREE NEWAR
|
()
|
|
105
|
NADUAR
|
AS-09-004-008-004/919
(PACHIM-BORBHAGIA)
|
0409004000NRG23250720220312921
|
25/07/2022
|
BHARATI DEKA
|
0409004WL015445
|
BHARATI DEKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440419
|
|
MRS BHARATI DEKA
|
()
|
|
106
|
NADUAR
|
AS-09-004-008-005/1990
(PACHIM-BORBHAGIA)
|
0409004000NRG23250720220312956
|
25/07/2022
|
DIGANTA SAIKIA
|
0409004WL015447
|
DIGANTA SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440425
|
|
MR DIGANTA SAIKIA
|
()
|
|
107
|
NADUAR
|
AS-09-004-008-005/515
(PACHIM-BORBHAGIA)
|
0409004000NRG23250720220312937
|
25/07/2022
|
RITU RAI
|
0409004WL015446
|
RITU RAI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440424
|
|
MS RITU RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
108
|
NADUAR
|
AS-09-004-007-004/1987
(PUB-BORBHOGIA)
|
0409004000NRG23250720220312913
|
25/07/2022
|
KISHOR KUMAR NEWAR
|
0409004WL015445
|
KISHOR KUMAR NEWAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440433
|
|
KISHOR KUMAR NEWAR
|
()
|
|
109
|
NADUAR
|
AS-09-004-008-003/718
(PACHIM-BORBHAGIA)
|
0409004000NRG23250720220312919
|
25/07/2022
|
ARATI DEKA
|
0409004WL015445
|
ARATI DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440429
|
|
ARATI DEKA
|
()
|
|
110
|
NADUAR
|
AS-09-004-008-004/744
(PACHIM-BORBHAGIA)
|
0409004000NRG23250720220312920
|
25/07/2022
|
RADHARANI KUNDU
|
0409004WL015445
|
RADHARANI KUNDU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440428
|
|
RADHARANI KUNDU
|
()
|
|
111
|
NADUAR
|
AS-09-004-008-005/1865
(PACHIM-BORBHAGIA)
|
0409004000NRG23250720220312955
|
25/07/2022
|
AKHIL DEKA
|
0409004WL015447
|
AKHIL DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440430
|
|
AKHIL DEKA
|
()
|
|
112
|
NADUAR
|
AS-09-004-008-005/2136
(PACHIM-BORBHAGIA)
|
0409004000NRG23250720220312958
|
25/07/2022
|
SAMITA PAUL
|
0409004WL015447
|
SAMITA PAUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440434
|
|
SAMITA PAUL
|
()
|
|
113
|
NADUAR
|
AS-09-004-008-005/2137
(PACHIM-BORBHAGIA)
|
0409004000NRG23250720220312959
|
25/07/2022
|
PINKI PAUL
|
0409004WL015447
|
PINKI PAUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440431
|
|
PINKI PAUL
|
()
|
|
114
|
NADUAR
|
AS-09-004-008-005/2153
(PACHIM-BORBHAGIA)
|
0409004000NRG23250720220312960
|
25/07/2022
|
DOLLY PAUL
|
0409004WL015447
|
DOLLY PAUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440432
|
|
DOLLY PAUL
|
()
|
|
115
|
NADUAR
|
AS-09-004-008-005/2246
(PACHIM-BORBHAGIA)
|
0409004000NRG23250720220312936
|
25/07/2022
|
MAMANI DEKA
|
0409004WL015446
|
MAMANI DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440436
|
|
MAMANI DEKA
|
()
|
|
116
|
NADUAR
|
AS-09-004-008-010/368
(PACHIM-BORBHAGIA)
|
0409004000NRG23250720220312941
|
25/07/2022
|
NITUMONI DAS
|
0409004WL015446
|
NITUMONI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440435
|
|
MITU MONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240450
|
240450
|
|
|
|
|
|
|
|