|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADUAR
|
AS-09-004-001-001/1960
(DAKHIN CHILABANDHA)
|
0409004000NRG23010920220371714
|
01/09/2022
|
Ichalal Koirala
|
0409004WL022264
|
Ichalal Koirala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454697
|
|
Ichalal Koirala
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-001/2841
(DAKHIN CHILABANDHA)
|
0409004000NRG23010920220371718
|
01/09/2022
|
JUBARAJ GAUTAM
|
0409004WL022264
|
JUBARAJ GAUTAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454705
|
|
JUBARAJ GAUTAM
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-001/3225
(DAKHIN CHILABANDHA)
|
0409004000NRG23010920220371721
|
01/09/2022
|
KISHOR KUMAR POKHREL
|
0409004WL022264
|
KISHOR KUMAR POKHREL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454727
|
|
KISHOR KUMAR POKHREL
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-002/1481
(DAKHIN CHILABANDHA)
|
0409004000NRG23010920220371723
|
01/09/2022
|
Bhola Nath Phuyal
|
0409004WL022264
|
Bhola Nath Phuyal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454692
|
|
Bhola Nath Phuyal
|
()
|
|
5
|
NADUAR
|
AS-09-004-008-002/2484
(PACHIM-BORBHAGIA)
|
0409004000NRG23010920220371666
|
01/09/2022
|
Pramila Deka
|
0409004WL022262
|
Pramila Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454720
|
|
Pramila Deka
|
()
|
|
6
|
NADUAR
|
AS-09-004-008-003/491
(PACHIM-BORBHAGIA)
|
0409004000NRG23010920220371668
|
01/09/2022
|
GOPAL DEKA
|
0409004WL022262
|
GOPAL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454695
|
|
GOPAL DEKA
|
()
|
|
7
|
NADUAR
|
AS-09-004-008-003/989
(PACHIM-BORBHAGIA)
|
0409004000NRG23010920220371669
|
01/09/2022
|
SUMA GHOSH
|
0409004WL022262
|
SUMA GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454696
|
|
SUMA GHOSH
|
()
|
|
8
|
NADUAR
|
AS-09-004-008-004/639
(PACHIM-BORBHAGIA)
|
0409004000NRG23010920220371673
|
01/09/2022
|
Bharat Saikia
|
0409004WL022262
|
Bharat Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454691
|
|
Bharat Saikia
|
()
|
|
9
|
NADUAR
|
AS-09-004-008-005/906
(PACHIM-BORBHAGIA)
|
0409004000NRG23010920220371678
|
01/09/2022
|
PUTULI MANDAL
|
0409004WL022262
|
PUTULI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454707
|
|
PUTULI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
NADUAR
|
AS-09-004-001-001/2636
(DAKHIN CHILABANDHA)
|
0409004000NRG23010920220371716
|
01/09/2022
|
MAYA GAUTAM
|
0409004WL022264
|
MAYA GAUTAM
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454730
|
|
MAYA GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
NADUAR
|
AS-09-004-009-001/1059
(UTTAR MURHADOL)
|
0409004000NRG23010920220371726
|
01/09/2022
|
Khemraj Pradhan
|
0409004WL022265
|
Khemraj Pradhan
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454559
|
|
SHRI KHEM RAJ PRADHAN
|
()
|
|
12
|
NADUAR
|
AS-09-004-009-001/1060
(UTTAR MURHADOL)
|
0409004000NRG23010920220371727
|
01/09/2022
|
Gita Newar
|
0409004WL022265
|
Gita Newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454560
|
|
SHRI GITA NEWAR
|
()
|
|
13
|
NADUAR
|
AS-09-004-009-001/1061
(UTTAR MURHADOL)
|
0409004000NRG23010920220371728
|
01/09/2022
|
JAMUNA DEVI
|
0409004WL022265
|
JAMUNA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454651
|
|
MRS YAMUNA KHAREL
|
()
|
|
14
|
NADUAR
|
AS-09-004-009-001/1066
(UTTAR MURHADOL)
|
0409004000NRG23010920220371729
|
01/09/2022
|
Shri REKH BAHADUR KAPCAKI
|
0409004WL022265
|
Shri REKH BAHADUR KAPCAKI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454752
|
|
SHRI REKH BAHADUR KAPCAKI
|
()
|
|
15
|
NADUAR
|
AS-09-004-009-001/1068
(UTTAR MURHADOL)
|
0409004000NRG23010920220371730
|
01/09/2022
|
Hari Maya Bhujel
|
0409004WL022265
|
Hari Maya Bhujel
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454567
|
|
SHRI HARIMAYA BHUJEL
|
()
|
|
16
|
NADUAR
|
AS-09-004-009-001/1068
(UTTAR MURHADOL)
|
0409004000NRG23010920220371731
|
01/09/2022
|
UDAY BHUJEL
|
0409004WL022265
|
UDAY BHUJEL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454686
|
|
MR UDAY BHUJEL
|
()
|
|
17
|
NADUAR
|
AS-09-004-009-001/1069
(UTTAR MURHADOL)
|
0409004000NRG23010920220371732
|
01/09/2022
|
Mrs. RUPA THAPA
|
0409004WL022265
|
Mrs. RUPA THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454619
|
|
MRS RUPA THAPA
|
()
|
|
18
|
NADUAR
|
AS-09-004-009-001/1070
(UTTAR MURHADOL)
|
0409004000NRG23010920220371733
|
01/09/2022
|
Suman Subba
|
0409004WL022265
|
Suman Subba
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454689
|
|
MISS SUMAN LIMBU
|
()
|
|
19
|
NADUAR
|
AS-09-004-009-001/1071
(UTTAR MURHADOL)
|
0409004000NRG23010920220371734
|
01/09/2022
|
Dup Bahadur Thapa
|
0409004WL022265
|
Dup Bahadur Thapa
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454750
|
|
SHRI DUP BAHADUR THAPA
|
()
|
|
20
|
NADUAR
|
AS-09-004-009-001/1072
(UTTAR MURHADOL)
|
0409004000NRG23010920220371735
|
01/09/2022
|
Balika Devi
|
0409004WL022265
|
Balika Devi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454751
|
|
SHRI BALIKA DEVI
|
()
|
|
21
|
NADUAR
|
AS-09-004-009-001/1072
(UTTAR MURHADOL)
|
0409004000NRG23010920220371737
|
01/09/2022
|
MAHESH BHUJEL
|
0409004WL022265
|
MAHESH BHUJEL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454715
|
|
MR MAHESH BHUJEL
|
()
|
|
22
|
NADUAR
|
AS-09-004-009-001/1072
(UTTAR MURHADOL)
|
0409004000NRG23010920220371736
|
01/09/2022
|
MANOJ BHUJEL
|
0409004WL022265
|
MANOJ BHUJEL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454687
|
|
MR MANOJ BHUJEL
|
()
|
|
23
|
NADUAR
|
AS-09-004-009-001/1074
(UTTAR MURHADOL)
|
0409004000NRG23010920220371740
|
01/09/2022
|
JIT BAHADUR BHUJEL
|
0409004WL022265
|
JIT BAHADUR BHUJEL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454685
|
|
MR JIT BAHADUR BHUJEL
|
()
|
|
24
|
NADUAR
|
AS-09-004-009-001/1074
(UTTAR MURHADOL)
|
0409004000NRG23010920220371739
|
01/09/2022
|
KAMALA DEVI
|
0409004WL022265
|
KAMALA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454733
|
|
MRS KAMALA DEVI
|
()
|
|
25
|
NADUAR
|
AS-09-004-009-001/1074
(UTTAR MURHADOL)
|
0409004000NRG23010920220371738
|
01/09/2022
|
SHRI PURNA BHUJAL
|
0409004WL022265
|
SHRI PURNA BHUJAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454566
|
|
SHRI PURNA BAHADUR BHUJAL
|
()
|
|
26
|
NADUAR
|
AS-09-004-009-001/1075
(UTTAR MURHADOL)
|
0409004000NRG23010920220371741
|
01/09/2022
|
Mrs. SITA ALE
|
0409004WL022265
|
Mrs. SITA ALE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454618
|
|
MRS SITA ALE
|
()
|
|
27
|
NADUAR
|
AS-09-004-009-001/1076
(UTTAR MURHADOL)
|
0409004000NRG23010920220371742
|
01/09/2022
|
Shri BHIMA MUDHA
|
0409004WL022265
|
Shri BHIMA MUDHA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454749
|
|
SHRI BHIMA MUDHA
|
()
|
|
28
|
NADUAR
|
AS-09-004-009-001/1079
(UTTAR MURHADOL)
|
0409004000NRG23010920220371743
|
01/09/2022
|
SUKRA BHUMIJ
|
0409004WL022265
|
SUKRA BHUMIJ
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454568
|
|
SHRI SUKRA BHUMIJ
|
()
|
|
29
|
NADUAR
|
AS-09-004-009-001/1080
(UTTAR MURHADOL)
|
0409004000NRG23010920220371744
|
01/09/2022
|
Dal Br. Ale
|
0409004WL022265
|
Dal Br. Ale
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454561
|
|
SHRI DAL BAHADUR ALE
|
()
|
|
30
|
NADUAR
|
AS-09-004-009-001/1129
(UTTAR MURHADOL)
|
0409004000NRG23010920220371745
|
01/09/2022
|
KRISHNA PARAJULI
|
0409004WL022265
|
KRISHNA PARAJULI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454734
|
|
MR KRISHNA PARAJULI
|
()
|
|
31
|
NADUAR
|
AS-09-004-009-001/1136
(UTTAR MURHADOL)
|
0409004000NRG23010920220371746
|
01/09/2022
|
Maya Newar
|
0409004WL022265
|
Maya Newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454562
|
|
MRS MAYA NEWAR
|
()
|
|
32
|
NADUAR
|
AS-09-004-009-001/1137
(UTTAR MURHADOL)
|
0409004000NRG23010920220371747
|
01/09/2022
|
Joy Ram Munda
|
0409004WL022265
|
Joy Ram Munda
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454563
|
|
MR JOY RAM MUNDA
|
()
|
|
33
|
NADUAR
|
AS-09-004-009-001/1138
(UTTAR MURHADOL)
|
0409004000NRG23010920220371748
|
01/09/2022
|
Rukmini Newar
|
0409004WL022265
|
Rukmini Newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454595
|
|
MRS RUKMINI NEWAR
|
()
|
|
34
|
NADUAR
|
AS-09-004-009-001/1145
(UTTAR MURHADOL)
|
0409004000NRG23010920220371749
|
01/09/2022
|
Mr. BUDDHI MAN BANIYA
|
0409004WL022265
|
Mr. BUDDHI MAN BANIYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454565
|
|
MR BUDDHI MAN BANIYA
|
()
|
|
35
|
NADUAR
|
AS-09-004-009-001/1145
(UTTAR MURHADOL)
|
0409004000NRG23010920220371750
|
01/09/2022
|
Mrs. MAYA BANIA
|
0409004WL022265
|
Mrs. MAYA BANIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454645
|
|
MRS MAYA BANIYA
|
()
|
|
36
|
NADUAR
|
AS-09-004-009-001/1153
(UTTAR MURHADOL)
|
0409004000NRG23010920220371751
|
01/09/2022
|
Mrs. PRIYA NEWAR
|
0409004WL022265
|
Mrs. PRIYA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454721
|
|
MRS PRIYA NEWAR
|
()
|
|
37
|
NADUAR
|
AS-09-004-009-001/1154
(UTTAR MURHADOL)
|
0409004000NRG23010920220371752
|
01/09/2022
|
Mrs. TARA DEVI
|
0409004WL022265
|
Mrs. TARA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454564
|
|
MRS TARA DEVI
|
()
|
|
38
|
NADUAR
|
AS-09-004-009-001/1187
(UTTAR MURHADOL)
|
0409004000NRG23010920220371753
|
01/09/2022
|
Buddhiman Magar
|
0409004WL022265
|
Buddhiman Magar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454579
|
|
MR BUDDHIMAN MAGAR
|
()
|
|
39
|
NADUAR
|
AS-09-004-009-001/1261
(UTTAR MURHADOL)
|
0409004000NRG23010920220371754
|
01/09/2022
|
Mrs. UMA BOSNET
|
0409004WL022265
|
Mrs. UMA BOSNET
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454634
|
|
MRS UMA BOSNET
|
()
|
|
40
|
NADUAR
|
AS-09-004-009-001/1620
(UTTAR MURHADOL)
|
0409004000NRG23010920220371755
|
01/09/2022
|
Maheswari Newar
|
0409004WL022265
|
Maheswari Newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454571
|
|
MRS MAHESWARI NEWAR
|
()
|
|
41
|
NADUAR
|
AS-09-004-009-001/1702
(UTTAR MURHADOL)
|
0409004000NRG23010920220371756
|
01/09/2022
|
Babita Subba
|
0409004WL022265
|
Babita Subba
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454744
|
|
MISS BOBITA SUBBA
|
()
|
|
42
|
NADUAR
|
AS-09-004-009-001/1706
(UTTAR MURHADOL)
|
0409004000NRG23010920220371757
|
01/09/2022
|
Sarala Hazarika
|
0409004WL022265
|
Sarala Hazarika
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454584
|
|
MRS SARALA HAZARIKA
|
()
|
|
43
|
NADUAR
|
AS-09-004-009-001/1941
(UTTAR MURHADOL)
|
0409004000NRG23010920220371758
|
01/09/2022
|
Rekha Subba
|
0409004WL022265
|
Rekha Subba
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454604
|
|
MRS REKHA SUBBA
|
()
|
|
44
|
NADUAR
|
AS-09-004-009-001/1956
(UTTAR MURHADOL)
|
0409004000NRG23010920220371759
|
01/09/2022
|
Mrs. LILA CHETRY
|
0409004WL022265
|
Mrs. LILA CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454593
|
|
MRS LILA CHETRY
|
()
|
|
45
|
NADUAR
|
AS-09-004-009-001/1982
(UTTAR MURHADOL)
|
0409004000NRG23010920220371760
|
01/09/2022
|
CHITRA BAHADUR KEPCHAKI
|
0409004WL022265
|
CHITRA BAHADUR KEPCHAKI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454592
|
|
MR CHITRA BAHADUR KEPCHAKI
|
()
|
|
46
|
NADUAR
|
AS-09-004-009-001/2210
(UTTAR MURHADOL)
|
0409004000NRG23010920220371761
|
01/09/2022
|
Mrs. SOMESWARI BHUJEL
|
0409004WL022265
|
Mrs. SOMESWARI BHUJEL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454583
|
|
MRS SOMESWARI BHUJEL
|
()
|
|
47
|
NADUAR
|
AS-09-004-009-001/2210
(UTTAR MURHADOL)
|
0409004000NRG23010920220371762
|
01/09/2022
|
RAJESH BHUJEL
|
0409004WL022265
|
RAJESH BHUJEL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454716
|
|
MR RAJESH BHUJEL
|
()
|
|
48
|
NADUAR
|
AS-09-004-009-001/2365
(UTTAR MURHADOL)
|
0409004000NRG23010920220371763
|
01/09/2022
|
Mrs. SITA NEWAR
|
0409004WL022265
|
Mrs. SITA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454616
|
|
MRS SITA NEWAR
|
()
|
|
49
|
NADUAR
|
AS-09-004-009-001/2366
(UTTAR MURHADOL)
|
0409004000NRG23010920220371764
|
01/09/2022
|
Mrs. GURUBARI RAUTIYA
|
0409004WL022265
|
Mrs. GURUBARI RAUTIYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454617
|
|
MRS GURUBARI RAUTIYA
|
()
|
|
50
|
NADUAR
|
AS-09-004-009-001/2382
(UTTAR MURHADOL)
|
0409004000NRG23010920220371765
|
01/09/2022
|
Mrs. RASAMAYA KHAREL
|
0409004WL022265
|
Mrs. RASAMAYA KHAREL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454615
|
|
MRS RASAMAYA KHAREL
|
()
|
|
51
|
NADUAR
|
AS-09-004-009-001/2748
(UTTAR MURHADOL)
|
0409004000NRG23010920220371766
|
01/09/2022
|
Mrs. BINA DEVI
|
0409004WL022265
|
Mrs. BINA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454627
|
|
MRS BINA DEVI
|
()
|
|
52
|
NADUAR
|
AS-09-004-009-001/2749
(UTTAR MURHADOL)
|
0409004000NRG23010920220371767
|
01/09/2022
|
Mrs. ANITA BHUMIJ
|
0409004WL022265
|
Mrs. ANITA BHUMIJ
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454598
|
|
MRS ANITA BHUMIJ
|
()
|
|
53
|
NADUAR
|
AS-09-004-009-001/2781
(UTTAR MURHADOL)
|
0409004000NRG23010920220371768
|
01/09/2022
|
Mr. SURYA BAHADUR THAPA
|
0409004WL022265
|
Mr. SURYA BAHADUR THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454630
|
|
MR SURYA BAHADUR THAPA
|
()
|
|
54
|
NADUAR
|
AS-09-004-009-001/2803
(UTTAR MURHADOL)
|
0409004000NRG23010920220371769
|
01/09/2022
|
Mrs. CHITRA CHETRY
|
0409004WL022265
|
Mrs. CHITRA CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454635
|
|
MRS CHITRA CHETRY
|
()
|
|
55
|
NADUAR
|
AS-09-004-009-001/2855
(UTTAR MURHADOL)
|
0409004000NRG23010920220371770
|
01/09/2022
|
Mrs. KOLPANA DEVI
|
0409004WL022265
|
Mrs. KOLPANA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454636
|
|
MRS KOLPANA DEVI
|
()
|
|
56
|
NADUAR
|
AS-09-004-009-001/2931
(UTTAR MURHADOL)
|
0409004000NRG23010920220371771
|
01/09/2022
|
Mrs. SARASBATI NEAWR
|
0409004WL022265
|
Mrs. SARASBATI NEAWR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454637
|
|
MRS SARASBATI NEWAR
|
()
|
|
57
|
NADUAR
|
AS-09-004-009-001/3006
(UTTAR MURHADOL)
|
0409004000NRG23010920220371772
|
01/09/2022
|
Mr. Batu Bhumij
|
0409004WL022265
|
Mr. Batu Bhumij
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454643
|
|
MR BATU BAUMIIJ
|
()
|
|
58
|
NADUAR
|
AS-09-004-009-001/3042
(UTTAR MURHADOL)
|
0409004000NRG23010920220371773
|
01/09/2022
|
PABITRA DEVI
|
0409004WL022265
|
PABITRA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454646
|
|
MISS PABITRA DEVI
|
()
|
|
59
|
NADUAR
|
AS-09-004-009-001/3082
(UTTAR MURHADOL)
|
0409004000NRG23010920220371681
|
01/09/2022
|
Mrs. DIPA TAMANG
|
0409004WL022263
|
Mrs. DIPA TAMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454653
|
|
MRS DIPA TAMANG
|
()
|
|
60
|
NADUAR
|
AS-09-004-009-001/3101
(UTTAR MURHADOL)
|
0409004000NRG23010920220371774
|
01/09/2022
|
Mrs. INDIRA NEWAR
|
0409004WL022265
|
Mrs. INDIRA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454648
|
|
MRS INDIRA NEWAR
|
()
|
|
61
|
NADUAR
|
AS-09-004-009-001/3394
(UTTAR MURHADOL)
|
0409004000NRG23010920220371775
|
01/09/2022
|
Mr. SIDDHIMAN MAGAR
|
0409004WL022265
|
Mr. SIDDHIMAN MAGAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454675
|
|
MR SIDDHIMAN MAGAR
|
()
|
|
62
|
NADUAR
|
AS-09-004-009-002/112
(UTTAR MURHADOL)
|
0409004000NRG23010920220371682
|
01/09/2022
|
Anu limbu
|
0409004WL022263
|
Anu limbu
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454745
|
|
MISS ANU LIMBU
|
()
|
|
63
|
NADUAR
|
AS-09-004-009-002/136
(UTTAR MURHADOL)
|
0409004000NRG23010920220371683
|
01/09/2022
|
Lakhi Devi
|
0409004WL022263
|
Lakhi Devi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454738
|
|
MRS LAKHI DEVI
|
()
|
|
64
|
NADUAR
|
AS-09-004-009-002/146
(UTTAR MURHADOL)
|
0409004000NRG23010920220371684
|
01/09/2022
|
MONI BORAH
|
0409004WL022263
|
MONI BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454740
|
|
MONI BORAH
|
()
|
|
65
|
NADUAR
|
AS-09-004-009-002/148
(UTTAR MURHADOL)
|
0409004000NRG23010920220371685
|
01/09/2022
|
Phul Maya Dewan
|
0409004WL022263
|
Phul Maya Dewan
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454746
|
|
MRS PHUL MAYA DEWAN
|
()
|
|
66
|
NADUAR
|
AS-09-004-009-002/1717
(UTTAR MURHADOL)
|
0409004000NRG23010920220371686
|
01/09/2022
|
Shyam Kumar Pradhan
|
0409004WL022263
|
Shyam Kumar Pradhan
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454575
|
|
MR SHYAM KUMAR PRADHAN
|
()
|
|
67
|
NADUAR
|
AS-09-004-009-002/172
(UTTAR MURHADOL)
|
0409004000NRG23010920220371687
|
01/09/2022
|
DHAKARAM LIMBU
|
0409004WL022263
|
DHAKARAM LIMBU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454603
|
|
MR DHAKARAM LIMBU
|
()
|
|
68
|
NADUAR
|
AS-09-004-009-002/2060
(UTTAR MURHADOL)
|
0409004000NRG23010920220371688
|
01/09/2022
|
KAJIMAN LIMBU
|
0409004WL022263
|
KAJIMAN LIMBU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454613
|
|
MR KAJIMAN LIMBU
|
()
|
|
69
|
NADUAR
|
AS-09-004-009-002/2181
(UTTAR MURHADOL)
|
0409004000NRG23010920220371689
|
01/09/2022
|
Mr. RAJEN NEWAR
|
0409004WL022263
|
Mr. RAJEN NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454640
|
|
MR RAJEN NEWAR
|
()
|
|
70
|
NADUAR
|
AS-09-004-009-002/2239
(UTTAR MURHADOL)
|
0409004000NRG23010920220371690
|
01/09/2022
|
Mrs. LAXMI LIMBU
|
0409004WL022263
|
Mrs. LAXMI LIMBU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454611
|
|
MRS LAXMI LIMBU
|
()
|
|
71
|
NADUAR
|
AS-09-004-009-002/2241
(UTTAR MURHADOL)
|
0409004000NRG23010920220371691
|
01/09/2022
|
Mr. KUMAR LIMBU
|
0409004WL022263
|
Mr. KUMAR LIMBU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454576
|
|
MR KUMAR LIMBU
|
()
|
|
72
|
NADUAR
|
AS-09-004-009-002/2241
(UTTAR MURHADOL)
|
0409004000NRG23010920220371692
|
01/09/2022
|
Mrs. SANGITA SUBBA
|
0409004WL022263
|
Mrs. SANGITA SUBBA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454714
|
|
MRS SANGITA SUBBA
|
()
|
|
73
|
NADUAR
|
AS-09-004-009-002/2242
(UTTAR MURHADOL)
|
0409004000NRG23010920220371693
|
01/09/2022
|
Mr. JHAMAK BISWAKARMA
|
0409004WL022263
|
Mr. JHAMAK BISWAKARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454612
|
|
MR JHAMAK BISWAKARMA
|
()
|
|
74
|
NADUAR
|
AS-09-004-009-002/2332
(UTTAR MURHADOL)
|
0409004000NRG23010920220371694
|
01/09/2022
|
Mrs. MONGALI DEWAN
|
0409004WL022263
|
Mrs. MONGALI DEWAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454621
|
|
MRS MONGALI DEWAN
|
()
|
|
75
|
NADUAR
|
AS-09-004-009-002/2340
(UTTAR MURHADOL)
|
0409004000NRG23010920220371695
|
01/09/2022
|
Mr. RAM BAHADUR BISWAKARMA
|
0409004WL022263
|
Mr. RAM BAHADUR BISWAKARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454589
|
|
MR RAM BAHADUR BISWAKARMA
|
()
|
|
76
|
NADUAR
|
AS-09-004-009-002/2604
(UTTAR MURHADOL)
|
0409004000NRG23010920220371696
|
01/09/2022
|
Mrs. DAMBAR KUMARI LIMBU
|
0409004WL022263
|
Mrs. DAMBAR KUMARI LIMBU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454624
|
|
MRS DAMBAR KUMARI LIMBU
|
()
|
|
77
|
NADUAR
|
AS-09-004-009-002/2960
(UTTAR MURHADOL)
|
0409004000NRG23010920220371697
|
01/09/2022
|
Mrs. MANJU MAYA DEWAN
|
0409004WL022263
|
Mrs. MANJU MAYA DEWAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454642
|
|
MRS MANJU MAYA DEWAN
|
()
|
|
78
|
NADUAR
|
AS-09-004-009-002/3267
(UTTAR MURHADOL)
|
0409004000NRG23010920220371699
|
01/09/2022
|
JAGAT NEWAR
|
0409004WL022263
|
JAGAT NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454610
|
|
MR JAGAT NEWAR
|
()
|
|
79
|
NADUAR
|
AS-09-004-009-002/3267
(UTTAR MURHADOL)
|
0409004000NRG23010920220371698
|
01/09/2022
|
Mrs. SONITA NEWAR
|
0409004WL022263
|
Mrs. SONITA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454608
|
|
MRS SONITA NEWAR
|
()
|
|
80
|
NADUAR
|
AS-09-004-009-002/3393
(UTTAR MURHADOL)
|
0409004000NRG23010920220371700
|
01/09/2022
|
GANESH LIMBU
|
0409004WL022263
|
GANESH LIMBU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454661
|
|
MR GANESH LIMBU
|
()
|
|
81
|
NADUAR
|
AS-09-004-009-002/3393
(UTTAR MURHADOL)
|
0409004000NRG23010920220371701
|
01/09/2022
|
Mrs. MENEKA SUBBA
|
0409004WL022263
|
Mrs. MENEKA SUBBA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454709
|
|
MRS MENEKA SUBBA
|
()
|
|
82
|
NADUAR
|
AS-09-004-009-002/3413
(UTTAR MURHADOL)
|
0409004000NRG23010920220371703
|
01/09/2022
|
DHANA MAYA NEWAR
|
0409004WL022263
|
DHANA MAYA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454678
|
|
MRS DHANA MAYA NEWAR
|
()
|
|
83
|
NADUAR
|
AS-09-004-009-002/3413
(UTTAR MURHADOL)
|
0409004000NRG23010920220371702
|
01/09/2022
|
SHYAM NEWAR
|
0409004WL022263
|
SHYAM NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454659
|
|
MR SHYAM NEWAR
|
()
|
|
84
|
NADUAR
|
AS-09-004-009-002/3458
(UTTAR MURHADOL)
|
0409004000NRG23010920220371633
|
01/09/2022
|
Mrs. BINITA MAJHI
|
0409004WL022261
|
Mrs. BINITA MAJHI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454666
|
|
MRS BINITA MAJHI
|
()
|
|
85
|
NADUAR
|
AS-09-004-009-002/82
(UTTAR MURHADOL)
|
0409004000NRG23010920220371704
|
01/09/2022
|
Chandra Maya Dewan
|
0409004WL022263
|
Chandra Maya Dewan
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454747
|
|
MISS CHANDRA MAYA DDEWAN
|
()
|
|
86
|
NADUAR
|
AS-09-004-009-003/165
(UTTAR MURHADOL)
|
0409004000NRG23010920220371705
|
01/09/2022
|
JAMUNA LIMBU
|
0409004WL022263
|
JAMUNA LIMBU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454641
|
|
MRS JAMUNA LIMBU
|
()
|
|
87
|
NADUAR
|
AS-09-004-009-003/2247
(UTTAR MURHADOL)
|
0409004000NRG23010920220371706
|
01/09/2022
|
Mr. DIBYA JYOTI NEWAR
|
0409004WL022263
|
Mr. DIBYA JYOTI NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454577
|
|
MR DIBYA JYOTI NEWAR
|
()
|
|
88
|
NADUAR
|
AS-09-004-009-003/2333
(UTTAR MURHADOL)
|
0409004000NRG23010920220371707
|
01/09/2022
|
Mrs. CHAMPA SUBBA
|
0409004WL022263
|
Mrs. CHAMPA SUBBA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454585
|
|
MRS CHAMPA SUBBA
|
()
|
|
89
|
NADUAR
|
AS-09-004-009-003/2602
(UTTAR MURHADOL)
|
0409004000NRG23010920220371708
|
01/09/2022
|
Mrs DEVI KOIRALA
|
0409004WL022263
|
Mrs DEVI KOIRALA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454623
|
|
MRS DEBI KOIRALA
|
()
|
|
90
|
NADUAR
|
AS-09-004-009-003/3375
(UTTAR MURHADOL)
|
0409004000NRG23010920220371634
|
01/09/2022
|
Mr. MACHIDA HERENJ
|
0409004WL022261
|
Mr. MACHIDA HERENJ
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454667
|
|
MR MACHIDA HERENJ
|
()
|
|
91
|
NADUAR
|
AS-09-004-009-003/3378
(UTTAR MURHADOL)
|
0409004000NRG23010920220371635
|
01/09/2022
|
Mrs. NARMI KUJUR
|
0409004WL022261
|
Mrs. NARMI KUJUR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454658
|
|
MRS NARMI KUJUR
|
()
|
|
92
|
NADUAR
|
AS-09-004-009-003/3648
(UTTAR MURHADOL)
|
0409004000NRG23010920220371709
|
01/09/2022
|
KAMALA LIMBU
|
0409004WL022263
|
KAMALA LIMBU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454683
|
|
MRS KAMALA LIMBU
|
()
|
|
93
|
NADUAR
|
AS-09-004-009-005/1089
(UTTAR MURHADOL)
|
0409004000NRG23010920220371776
|
01/09/2022
|
Suryamaya Pulami
|
0409004WL022265
|
Suryamaya Pulami
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454748
|
|
MRS SURYAMAYA PULAMI
|
()
|
|
94
|
NADUAR
|
AS-09-004-009-005/1160
(UTTAR MURHADOL)
|
0409004000NRG23010920220371597
|
01/09/2022
|
BIRJANI HASNA
|
0409004WL022259
|
BIRJANI HASNA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454570
|
|
MRS BIRJANI HASNA
|
()
|
|
95
|
NADUAR
|
AS-09-004-009-005/1265
(UTTAR MURHADOL)
|
0409004000NRG23010920220371598
|
01/09/2022
|
Uma Devi
|
0409004WL022259
|
Uma Devi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454586
|
|
MRS UMA DEVI
|
()
|
|
96
|
NADUAR
|
AS-09-004-009-005/1287
(UTTAR MURHADOL)
|
0409004000NRG23010920220371599
|
01/09/2022
|
Jamuna Devi
|
0409004WL022259
|
Jamuna Devi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454587
|
|
MRS JAMUNA DEVI
|
()
|
|
97
|
NADUAR
|
AS-09-004-009-005/1319
(UTTAR MURHADOL)
|
0409004000NRG23010920220371636
|
01/09/2022
|
Mrs. JONAKI KURMI
|
0409004WL022261
|
Mrs. JONAKI KURMI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454599
|
|
MRS JONAKI KURMI
|
()
|
|
98
|
NADUAR
|
AS-09-004-009-005/1322
(UTTAR MURHADOL)
|
0409004000NRG23010920220371601
|
01/09/2022
|
Mrs. RUPA THAPALIYA
|
0409004WL022259
|
Mrs. RUPA THAPALIYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454688
|
|
MRS RUPA THAPALIYA
|
()
|
|
99
|
NADUAR
|
AS-09-004-009-005/1322
(UTTAR MURHADOL)
|
0409004000NRG23010920220371600
|
01/09/2022
|
Raju Thapalia
|
0409004WL022259
|
Raju Thapalia
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454573
|
|
MR RAJU THAPALIA
|
()
|
|
100
|
NADUAR
|
AS-09-004-009-005/1515
(UTTAR MURHADOL)
|
0409004000NRG23010920220371602
|
01/09/2022
|
Jamuna Bhumij
|
0409004WL022259
|
Jamuna Bhumij
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454590
|
|
MRS JAMUNA BHUMIJ
|
()
|
|
101
|
NADUAR
|
AS-09-004-009-005/1522
(UTTAR MURHADOL)
|
0409004000NRG23010920220371637
|
01/09/2022
|
Mrs. SUSHNA TASA
|
0409004WL022261
|
Mrs. SUSHNA TASA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454601
|
|
MRS SUSHNA TASA
|
()
|
|
102
|
NADUAR
|
AS-09-004-009-005/1523
(UTTAR MURHADOL)
|
0409004000NRG23010920220371638
|
01/09/2022
|
Dil Kumari Biswakarma
|
0409004WL022261
|
Dil Kumari Biswakarma
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454581
|
|
MRS DIL KUMARI BISWAKARMA
|
()
|
|
103
|
NADUAR
|
AS-09-004-009-005/1531
(UTTAR MURHADOL)
|
0409004000NRG23010920220371603
|
01/09/2022
|
Mr. MUKTI BURATHOKI
|
0409004WL022259
|
Mr. MUKTI BURATHOKI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454582
|
|
MR MUKTI BURATHOKI
|
()
|
|
104
|
NADUAR
|
AS-09-004-009-005/1535
(UTTAR MURHADOL)
|
0409004000NRG23010920220371639
|
01/09/2022
|
SUBUDHINI
|
0409004WL022261
|
SUBUDHINI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454739
|
|
SUBUDHINI
|
()
|
|
105
|
NADUAR
|
AS-09-004-009-005/164
(UTTAR MURHADOL)
|
0409004000NRG23010920220371640
|
01/09/2022
|
Mrs. CHURANI TAPNA
|
0409004WL022261
|
Mrs. CHURANI TAPNA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454638
|
|
MRS CHURANI TAPNA
|
()
|
|
106
|
NADUAR
|
AS-09-004-009-005/1658
(UTTAR MURHADOL)
|
0409004000NRG23010920220371604
|
01/09/2022
|
Gayatri Parsai
|
0409004WL022259
|
Gayatri Parsai
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454596
|
|
MRS GAYATRY PARSAIN
|
()
|
|
107
|
NADUAR
|
AS-09-004-009-005/1768
(UTTAR MURHADOL)
|
0409004000NRG23010920220371605
|
01/09/2022
|
Bhadra Maya Parsai
|
0409004WL022259
|
Bhadra Maya Parsai
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454737
|
|
MRS BHADRA MAYA PARSAI
|
()
|
|
108
|
NADUAR
|
AS-09-004-009-005/1772
(UTTAR MURHADOL)
|
0409004000NRG23010920220371606
|
01/09/2022
|
Bhoj Kumar Sutar
|
0409004WL022259
|
Bhoj Kumar Sutar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454574
|
|
MR BHOJ KUMAR SUTAR
|
()
|
|
109
|
NADUAR
|
AS-09-004-009-005/1919
(UTTAR MURHADOL)
|
0409004000NRG23010920220371607
|
01/09/2022
|
KUMARI DEVI
|
0409004WL022259
|
KUMARI DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454572
|
|
MRS KUMARI DEVI
|
()
|
|
110
|
NADUAR
|
AS-09-004-009-005/2018
(UTTAR MURHADOL)
|
0409004000NRG23010920220371608
|
01/09/2022
|
Mrs. HARI MAYA DEVI
|
0409004WL022259
|
Mrs. HARI MAYA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454591
|
|
MRS HARI MAYA DEVI
|
()
|
|
111
|
NADUAR
|
AS-09-004-009-005/213
(UTTAR MURHADOL)
|
0409004000NRG23010920220371609
|
01/09/2022
|
Eshak Topno
|
0409004WL022259
|
Eshak Topno
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454588
|
|
MR ESHAK TOPNO
|
()
|
|
112
|
NADUAR
|
AS-09-004-009-005/2307
(UTTAR MURHADOL)
|
0409004000NRG23010920220371641
|
01/09/2022
|
RAM BAHADUR TAMANG
|
0409004WL022261
|
RAM BAHADUR TAMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454741
|
|
MR RAM BAHADUR TAMANG
|
()
|
|
113
|
NADUAR
|
AS-09-004-009-005/2315
(UTTAR MURHADOL)
|
0409004000NRG23010920220371642
|
01/09/2022
|
Mrs. ICHABELA GURIYA
|
0409004WL022261
|
Mrs. ICHABELA GURIYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454622
|
|
MRS ICHABELA GURIYA
|
()
|
|
114
|
NADUAR
|
AS-09-004-009-005/2452
(UTTAR MURHADOL)
|
0409004000NRG23010920220371643
|
01/09/2022
|
Mrs. KATINA KANDULANA
|
0409004WL022261
|
Mrs. KATINA KANDULANA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454620
|
|
MRS KATINA KANDULANA
|
()
|
|
115
|
NADUAR
|
AS-09-004-009-005/2455
(UTTAR MURHADOL)
|
0409004000NRG23010920220371610
|
01/09/2022
|
Mr. KRISHNA KHARKA
|
0409004WL022259
|
Mr. KRISHNA KHARKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454625
|
|
MR KRISHNA KHARKA
|
()
|
|
116
|
NADUAR
|
AS-09-004-009-005/2474
(UTTAR MURHADOL)
|
0409004000NRG23010920220371611
|
01/09/2022
|
MrS. KALPANA DEVI
|
0409004WL022259
|
MrS. KALPANA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454644
|
|
MRS KALPANA DEVI
|
()
|
|
117
|
NADUAR
|
AS-09-004-009-005/2476
(UTTAR MURHADOL)
|
0409004000NRG23010920220371644
|
01/09/2022
|
Mrs. ANJELA MUNDA
|
0409004WL022261
|
Mrs. ANJELA MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454597
|
|
MRS ANJELA MUNDA
|
()
|
|
118
|
NADUAR
|
AS-09-004-009-005/2477
(UTTAR MURHADOL)
|
0409004000NRG23010920220371645
|
01/09/2022
|
Mr. SAHADEB BHATURI
|
0409004WL022261
|
Mr. SAHADEB BHATURI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454628
|
|
MR SAHADEB BHATURI
|
()
|
|
119
|
NADUAR
|
AS-09-004-009-005/2492
(UTTAR MURHADOL)
|
0409004000NRG23010920220371612
|
01/09/2022
|
Mrs. BISHNU MAYA KARKI
|
0409004WL022259
|
Mrs. BISHNU MAYA KARKI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454626
|
|
MRS BISHNU MAYA KARKI
|
()
|
|
120
|
NADUAR
|
AS-09-004-009-005/2495
(UTTAR MURHADOL)
|
0409004000NRG23010920220371646
|
01/09/2022
|
MR PADMA POKHREL
|
0409004WL022261
|
MR PADMA POKHREL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454732
|
|
MR PADMA POKHREL
|
()
|
|
121
|
NADUAR
|
AS-09-004-009-005/2564
(UTTAR MURHADOL)
|
0409004000NRG23010920220371647
|
01/09/2022
|
Mrs. SABITA BHUMIJ
|
0409004WL022261
|
Mrs. SABITA BHUMIJ
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454649
|
|
MRS SABITA BHUMIJ
|
()
|
|
122
|
NADUAR
|
AS-09-004-009-005/2655
(UTTAR MURHADOL)
|
0409004000NRG23010920220371613
|
01/09/2022
|
Mrs. RUPA DEVI
|
0409004WL022259
|
Mrs. RUPA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454569
|
|
MRS RUPA DEVI
|
()
|
|
123
|
NADUAR
|
AS-09-004-009-005/266
(UTTAR MURHADOL)
|
0409004000NRG23010920220371614
|
01/09/2022
|
Mrs. DEVI MAYA CHETRY
|
0409004WL022259
|
Mrs. DEVI MAYA CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454578
|
|
MRS DEVI MAYA CHETRY
|
()
|
|
124
|
NADUAR
|
AS-09-004-009-005/2743
(UTTAR MURHADOL)
|
0409004000NRG23010920220371648
|
01/09/2022
|
Mrs. SUMI BAISHYA
|
0409004WL022261
|
Mrs. SUMI BAISHYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454629
|
|
MRS SUMI BAISHYA
|
()
|
|
125
|
NADUAR
|
AS-09-004-009-005/2744
(UTTAR MURHADOL)
|
0409004000NRG23010920220371615
|
01/09/2022
|
Mrs. TIKA MAYA DEVI
|
0409004WL022259
|
Mrs. TIKA MAYA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454631
|
|
MRS TIKA MAYA DEVI
|
()
|
|
126
|
NADUAR
|
AS-09-004-009-005/2818
(UTTAR MURHADOL)
|
0409004000NRG23010920220371616
|
01/09/2022
|
Mrs. SABITRA BASNET
|
0409004WL022259
|
Mrs. SABITRA BASNET
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454606
|
|
MRS SABITRA BASNET
|
()
|
|
127
|
NADUAR
|
AS-09-004-009-005/2829
(UTTAR MURHADOL)
|
0409004000NRG23010920220371649
|
01/09/2022
|
BIJONTI BHATURI
|
0409004WL022261
|
BIJONTI BHATURI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454633
|
|
MRS BIJONTI BHATURI
|
()
|
|
128
|
NADUAR
|
AS-09-004-009-005/2837
(UTTAR MURHADOL)
|
0409004000NRG23010920220371650
|
01/09/2022
|
RUPALI BHUMIJ
|
0409004WL022261
|
RUPALI BHUMIJ
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454632
|
|
MRS RUPALI BHUMIJ
|
()
|
|
129
|
NADUAR
|
AS-09-004-009-005/2847
(UTTAR MURHADOL)
|
0409004000NRG23010920220371651
|
01/09/2022
|
KHANA MAYA SARMAH
|
0409004WL022261
|
KHANA MAYA SARMAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454743
|
|
MRS KHANA MAYA SARMAH
|
()
|
|
130
|
NADUAR
|
AS-09-004-009-005/2924
(UTTAR MURHADOL)
|
0409004000NRG23010920220371652
|
01/09/2022
|
Mr. KRISHNA KARMAKAR
|
0409004WL022261
|
Mr. KRISHNA KARMAKAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454602
|
|
MR SRI KRISHNA KARMAKAR
|
()
|
|
131
|
NADUAR
|
AS-09-004-009-005/2982
(UTTAR MURHADOL)
|
0409004000NRG23010920220371653
|
01/09/2022
|
Mrs. SUBANI BHUMIJ
|
0409004WL022261
|
Mrs. SUBANI BHUMIJ
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454639
|
|
MRS SUBANI BHUMIJ
|
()
|
|
132
|
NADUAR
|
AS-09-004-009-005/3104
(UTTAR MURHADOL)
|
0409004000NRG23010920220371654
|
01/09/2022
|
Mr. LAKHAN MUNDA
|
0409004WL022261
|
Mr. LAKHAN MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454605
|
|
MR LAKHAN MUNDA
|
()
|
|
133
|
NADUAR
|
AS-09-004-009-005/3121
(UTTAR MURHADOL)
|
0409004000NRG23010920220371655
|
01/09/2022
|
Mrs. KUMARI BALA BAISHYA
|
0409004WL022261
|
Mrs. KUMARI BALA BAISHYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454664
|
|
MRS KUMARI BALA BAISHYA
|
()
|
|
134
|
NADUAR
|
AS-09-004-009-005/3122
(UTTAR MURHADOL)
|
0409004000NRG23010920220371656
|
01/09/2022
|
TIKARAM BISWAKARMA
|
0409004WL022261
|
TIKARAM BISWAKARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454650
|
|
MR TIKARAM BISWAKARMA
|
()
|
|
135
|
NADUAR
|
AS-09-004-009-005/3148
(UTTAR MURHADOL)
|
0409004000NRG23010920220371657
|
01/09/2022
|
BINITA TOSSA
|
0409004WL022261
|
BINITA TOSSA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454671
|
|
MRS BINITA TOSSA
|
()
|
|
136
|
NADUAR
|
AS-09-004-009-005/3162
(UTTAR MURHADOL)
|
0409004000NRG23010920220371658
|
01/09/2022
|
Mrs. TULSI MIJAR
|
0409004WL022261
|
Mrs. TULSI MIJAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454668
|
|
MRS TULSI MIJAR
|
()
|
|
137
|
NADUAR
|
AS-09-004-009-005/3223
(UTTAR MURHADOL)
|
0409004000NRG23010920220371659
|
01/09/2022
|
Mrs. DOLI MUNDA
|
0409004WL022261
|
Mrs. DOLI MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454673
|
|
MRS DOLI MUNDA
|
()
|
|
138
|
NADUAR
|
AS-09-004-009-005/3231
(UTTAR MURHADOL)
|
0409004000NRG23010920220371617
|
01/09/2022
|
Mrs. BINITA DEVI
|
0409004WL022259
|
Mrs. BINITA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454652
|
|
MRS BINITA DEVI
|
()
|
|
139
|
NADUAR
|
AS-09-004-009-005/3277
(UTTAR MURHADOL)
|
0409004000NRG23010920220371618
|
01/09/2022
|
RITA CHETRY
|
0409004WL022259
|
RITA CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454669
|
|
MRS RITA CHETRY
|
()
|
|
140
|
NADUAR
|
AS-09-004-009-005/3278
(UTTAR MURHADOL)
|
0409004000NRG23010920220371619
|
01/09/2022
|
PARBATI CHETRY
|
0409004WL022259
|
PARBATI CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454609
|
|
MRS PARBATI CHETRY
|
()
|
|
141
|
NADUAR
|
AS-09-004-009-005/3280
(UTTAR MURHADOL)
|
0409004000NRG23010920220371620
|
01/09/2022
|
KABITA DEVI
|
0409004WL022259
|
KABITA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454670
|
|
MR KABITA DEVI
|
()
|
|
142
|
NADUAR
|
AS-09-004-009-005/3355
(UTTAR MURHADOL)
|
0409004000NRG23010920220371660
|
01/09/2022
|
Mr. MANIK BHUMIJ
|
0409004WL022261
|
Mr. MANIK BHUMIJ
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454662
|
|
MR MANIK BHUMIJ
|
()
|
|
143
|
NADUAR
|
AS-09-004-009-005/3519
(UTTAR MURHADOL)
|
0409004000NRG23010920220371661
|
01/09/2022
|
BANDANA BHUMIJ
|
0409004WL022261
|
BANDANA BHUMIJ
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454665
|
|
MRS BANDANA BHUMIJ
|
()
|
|
144
|
NADUAR
|
AS-09-004-009-005/936
(UTTAR MURHADOL)
|
0409004000NRG23010920220371621
|
01/09/2022
|
Ganesh Bhandari
|
0409004WL022259
|
Ganesh Bhandari
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454736
|
|
MR GANESH BHANDARI
|
()
|
|
145
|
NADUAR
|
AS-09-004-009-005/948
(UTTAR MURHADOL)
|
0409004000NRG23010920220371662
|
01/09/2022
|
Mr. BIRACHA KARMAKAR
|
0409004WL022261
|
Mr. BIRACHA KARMAKAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454614
|
|
MR BIRACHA KARMAKAR
|
()
|
|
146
|
NADUAR
|
AS-09-004-009-005/960
(UTTAR MURHADOL)
|
0409004000NRG23010920220371622
|
01/09/2022
|
Mangru Munda
|
0409004WL022259
|
Mangru Munda
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454594
|
|
MR MANGRU MONDA
|
()
|
|
147
|
NADUAR
|
AS-09-004-009-006/1367
(UTTAR MURHADOL)
|
0409004000NRG23010920220371623
|
01/09/2022
|
Budhi Prasad Sarmah Parsai
|
0409004WL022259
|
Budhi Prasad Sarmah Parsai
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454735
|
|
MR BUDHI PRASAD SARMAH PRASAI
|
()
|
|
148
|
NADUAR
|
AS-09-004-009-006/1839
(UTTAR MURHADOL)
|
0409004000NRG23010920220371624
|
01/09/2022
|
CHHATRA BASNET
|
0409004WL022259
|
CHHATRA BASNET
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454731
|
|
MR CHHATRA BASNET
|
()
|
|
149
|
NADUAR
|
AS-09-004-009-006/1839
(UTTAR MURHADOL)
|
0409004000NRG23010920220371625
|
01/09/2022
|
Mrs. RUKMINI DEVI
|
0409004WL022259
|
Mrs. RUKMINI DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454672
|
|
MRS RUKMINI DEVI
|
()
|
|
150
|
NADUAR
|
AS-09-004-009-006/209
(UTTAR MURHADOL)
|
0409004000NRG23010920220371626
|
01/09/2022
|
Mrs. MENEKA DEVI
|
0409004WL022259
|
Mrs. MENEKA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454600
|
|
MRS MENEKA DEVI
|
()
|
|
151
|
NADUAR
|
AS-09-004-009-007/1545
(UTTAR MURHADOL)
|
0409004000NRG23010920220371663
|
01/09/2022
|
Mr. RAB IRAM BHUMIJ
|
0409004WL022261
|
Mr. RAB IRAM BHUMIJ
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454580
|
|
MR RABI RAM BHUMIJ
|
()
|
|
152
|
NADUAR
|
AS-09-004-009-007/3722
(UTTAR MURHADOL)
|
0409004000NRG23010920220371627
|
01/09/2022
|
Mrs. SWAPNA DEVI
|
0409004WL022259
|
Mrs. SWAPNA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454690
|
|
MRS SWAPNA DEVI
|
()
|
|
153
|
NADUAR
|
AS-09-004-009-008/2678
(UTTAR MURHADOL)
|
0409004000NRG23010920220371628
|
01/09/2022
|
Mr MOHAN KOIRI
|
0409004WL022259
|
Mr MOHAN KOIRI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454742
|
|
MR MOHAN KOIRI
|
()
|
|
154
|
NADUAR
|
AS-09-004-009-008/2979
(UTTAR MURHADOL)
|
0409004000NRG23010920220371629
|
01/09/2022
|
KRISHNA BHANDARI
|
0409004WL022259
|
KRISHNA BHANDARI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454703
|
|
MR KRISHNA BHANDARI
|
()
|
|
155
|
NADUAR
|
AS-09-004-009-009/3677
(UTTAR MURHADOL)
|
0409004000NRG23010920220371630
|
01/09/2022
|
SANTOSH ADHIKARI
|
0409004WL022259
|
SANTOSH ADHIKARI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454684
|
|
MR SANTOSH ADHIKARI
|
()
|
|
156
|
NADUAR
|
AS-09-004-009-010/3114
(UTTAR MURHADOL)
|
0409004000NRG23010920220371777
|
01/09/2022
|
Mr. MANADE KUJUR
|
0409004WL022266
|
Mr. MANADE KUJUR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454647
|
|
MR MANADE KUJUR
|
()
|
|
157
|
NADUAR
|
AS-09-004-009-010/3114
(UTTAR MURHADOL)
|
0409004000NRG23010920220371778
|
01/09/2022
|
Mrs. SARITA KUJUR
|
0409004WL022266
|
Mrs. SARITA KUJUR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454677
|
|
MRS SARITA KUJUR
|
()
|
|
158
|
NADUAR
|
AS-09-004-009-010/3147
(UTTAR MURHADOL)
|
0409004000NRG23010920220371779
|
01/09/2022
|
Mrs. BERANIKA BUJUR
|
0409004WL022266
|
Mrs. BERANIKA BUJUR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454674
|
|
MRS BERANIKA BUJUR
|
()
|
|
159
|
NADUAR
|
AS-09-004-009-010/3233
(UTTAR MURHADOL)
|
0409004000NRG23010920220371780
|
01/09/2022
|
BHIM KUJUR
|
0409004WL022266
|
BHIM KUJUR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454682
|
|
MR BHIM KAJUR
|
()
|
|
160
|
NADUAR
|
AS-09-004-009-010/3238
(UTTAR MURHADOL)
|
0409004000NRG23010920220371781
|
01/09/2022
|
PIYARI EKKA
|
0409004WL022266
|
PIYARI EKKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454655
|
|
MRS PIYARI EKKA
|
()
|
|
161
|
NADUAR
|
AS-09-004-009-010/3240
(UTTAR MURHADOL)
|
0409004000NRG23010920220371782
|
01/09/2022
|
PITAR PAL LAKRA
|
0409004WL022266
|
PITAR PAL LAKRA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454654
|
|
MR PITAR PAL LAKRA
|
()
|
|
162
|
NADUAR
|
AS-09-004-009-010/3242
(UTTAR MURHADOL)
|
0409004000NRG23010920220371783
|
01/09/2022
|
KATIRINA MINACH
|
0409004WL022266
|
KATIRINA MINACH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454657
|
|
MRS KATIRANA MINACH
|
()
|
|
163
|
NADUAR
|
AS-09-004-009-010/3248
(UTTAR MURHADOL)
|
0409004000NRG23010920220371784
|
01/09/2022
|
HELARUCH EKKA
|
0409004WL022266
|
HELARUCH EKKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454656
|
|
MR HELARUSH AKKA
|
()
|
|
164
|
NADUAR
|
AS-09-004-009-010/3324
(UTTAR MURHADOL)
|
0409004000NRG23010920220371785
|
01/09/2022
|
Mrs. LUSIA KAURIYA MURMU
|
0409004WL022266
|
Mrs. LUSIA KAURIYA MURMU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454607
|
|
MRS LUSIA KAURIYA MURMU
|
()
|
|
165
|
NADUAR
|
AS-09-004-009-010/3344
(UTTAR MURHADOL)
|
0409004000NRG23010920220371786
|
01/09/2022
|
Mr. FRANACHECH EKKA
|
0409004WL022266
|
Mr. FRANACHECH EKKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454660
|
|
MR FRANACHECH EKKA
|
()
|
|
166
|
NADUAR
|
AS-09-004-009-010/3466
(UTTAR MURHADOL)
|
0409004000NRG23010920220371787
|
01/09/2022
|
NIDHIRAM NEWAR
|
0409004WL022266
|
NIDHIRAM NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454663
|
|
MR NIDHIRAM NEWAR
|
()
|
|
167
|
NADUAR
|
AS-09-004-009-010/3633
(UTTAR MURHADOL)
|
0409004000NRG23010920220371788
|
01/09/2022
|
Mrs. PREMIKA LAGUN
|
0409004WL022266
|
Mrs. PREMIKA LAGUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454676
|
|
MRS PREMIKA LAGUN
|
()
|
|
168
|
NADUAR
|
AS-09-004-009-010/3642
(UTTAR MURHADOL)
|
0409004000NRG23010920220371789
|
01/09/2022
|
RUBI TIRKI
|
0409004WL022266
|
RUBI TIRKI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454704
|
|
MR RUBI TIRKI
|
()
|
|
169
|
NADUAR
|
AS-09-004-009-010/3657
(UTTAR MURHADOL)
|
0409004000NRG23010920220371790
|
01/09/2022
|
SUMANTI TOPNO
|
0409004WL022266
|
SUMANTI TOPNO
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454681
|
|
MRS SUMANTI TOPNO
|
()
|
|
170
|
NADUAR
|
AS-09-004-009-010/3658
(UTTAR MURHADOL)
|
0409004000NRG23010920220371791
|
01/09/2022
|
ANTHONI LAKRA
|
0409004WL022266
|
ANTHONI LAKRA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454680
|
|
MR ANTHONI LAKRA
|
()
|
|
171
|
NADUAR
|
AS-09-004-009-010/3659
(UTTAR MURHADOL)
|
0409004000NRG23010920220371792
|
01/09/2022
|
CHUMITRA TOPNO
|
0409004WL022266
|
CHUMITRA TOPNO
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454679
|
|
MRS CHUMITRA TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221214
|
221214
|
|
|
|
|
|
|
|
|
172
|
NADUAR
|
AS-09-004-001-001/1862
(DAKHIN CHILABANDHA)
|
0409004000NRG23010920220371710
|
01/09/2022
|
Bikash Adhikari
|
0409004WL022264
|
Bikash Adhikari
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454710
|
|
MRS NARA MAYA DEVI
|
()
|
|
173
|
NADUAR
|
AS-09-004-001-001/1874
(DAKHIN CHILABANDHA)
|
0409004000NRG23010920220371711
|
01/09/2022
|
Uma Devi
|
0409004WL022264
|
Uma Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454700
|
|
MS UMA DEVI
|
()
|
|
174
|
NADUAR
|
AS-09-004-001-001/1893
(DAKHIN CHILABANDHA)
|
0409004000NRG23010920220371713
|
01/09/2022
|
Kalpana Devi
|
0409004WL022264
|
Kalpana Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454698
|
|
MS KALPANA DEVI
|
()
|
|
175
|
NADUAR
|
AS-09-004-001-001/2839
(DAKHIN CHILABANDHA)
|
0409004000NRG23010920220371717
|
01/09/2022
|
RINA DEVI
|
0409004WL022264
|
RINA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454702
|
|
MS RINA DHAMALA
|
()
|
|
176
|
NADUAR
|
AS-09-004-001-001/2860
(DAKHIN CHILABANDHA)
|
0409004000NRG23010920220371719
|
01/09/2022
|
JHARNA DEVI
|
0409004WL022264
|
JHARNA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454724
|
|
MRS JHARNA DEVI
|
()
|
|
177
|
NADUAR
|
AS-09-004-001-001/2862
(DAKHIN CHILABANDHA)
|
0409004000NRG23010920220371720
|
01/09/2022
|
Mrs.LILA DEVI
|
0409004WL022264
|
Mrs.LILA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454726
|
|
MRS LILA DEVI
|
()
|
|
178
|
NADUAR
|
AS-09-004-001-002/1358
(DAKHIN CHILABANDHA)
|
0409004000NRG23010920220371722
|
01/09/2022
|
Mrs.Radhika Devi
|
0409004WL022264
|
Mrs.Radhika Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454723
|
|
MRS RADHIKA DEVI
|
()
|
|
179
|
NADUAR
|
AS-09-004-008-002/1364
(PACHIM-BORBHAGIA)
|
0409004000NRG23010920220371664
|
01/09/2022
|
Mrs. Mithu Paul
|
0409004WL022262
|
Mrs. Mithu Paul
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454729
|
|
MRS MITHU PAUL
|
()
|
|
180
|
NADUAR
|
AS-09-004-008-002/2487
(PACHIM-BORBHAGIA)
|
0409004000NRG23010920220371667
|
01/09/2022
|
Mr. Hirak Nath
|
0409004WL022262
|
Mr. Hirak Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454719
|
|
MR HIRAK NATH
|
()
|
|
181
|
NADUAR
|
AS-09-004-008-005/1
(PACHIM-BORBHAGIA)
|
0409004000NRG23010920220371674
|
01/09/2022
|
Mr. PRANJAL NATH
|
0409004WL022262
|
Mr. PRANJAL NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454701
|
|
MR PRANJAL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
182
|
NADUAR
|
AS-09-004-001-001/1892
(DAKHIN CHILABANDHA)
|
0409004000NRG23010920220371712
|
01/09/2022
|
Jiban Sarmah
|
0409004WL022264
|
Jiban Sarmah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454711
|
|
SABITA DEVI
|
()
|
|
183
|
NADUAR
|
AS-09-004-001-001/2250
(DAKHIN CHILABANDHA)
|
0409004000NRG23010920220371715
|
01/09/2022
|
CHATRAMAYA BHARALI
|
0409004WL022264
|
CHATRAMAYA BHARALI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454693
|
|
CHATRAMAYA BHARALI
|
()
|
|
184
|
NADUAR
|
AS-09-004-001-002/1859
(DAKHIN CHILABANDHA)
|
0409004000NRG23010920220371724
|
01/09/2022
|
Dilip Upadhyai
|
0409004WL022264
|
Dilip Upadhyai
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454725
|
|
DILIP UPADHYAYA
|
()
|
|
185
|
NADUAR
|
AS-09-004-001-005/3394
(DAKHIN CHILABANDHA)
|
0409004000NRG23010920220371725
|
01/09/2022
|
KALYAN ACHARYA
|
0409004WL022264
|
KALYAN ACHARYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454728
|
|
KALYAN ACHARYA
|
()
|
|
186
|
NADUAR
|
AS-09-004-008-002/1917
(PACHIM-BORBHAGIA)
|
0409004000NRG23010920220371665
|
01/09/2022
|
Rabi Das
|
0409004WL022262
|
Rabi Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454712
|
|
RABI DAS
|
()
|
|
187
|
NADUAR
|
AS-09-004-008-004/1423
(PACHIM-BORBHAGIA)
|
0409004000NRG23010920220371670
|
01/09/2022
|
Momi Das
|
0409004WL022262
|
Momi Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454722
|
|
MAMI DAS
|
()
|
|
188
|
NADUAR
|
AS-09-004-008-004/1977
(PACHIM-BORBHAGIA)
|
0409004000NRG23010920220371671
|
01/09/2022
|
Marami Saikia
|
0409004WL022262
|
Marami Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454718
|
|
MARAMI SAIKIA
|
()
|
|
189
|
NADUAR
|
AS-09-004-008-004/1992
(PACHIM-BORBHAGIA)
|
0409004000NRG23010920220371672
|
01/09/2022
|
Runu Saikia
|
0409004WL022262
|
Runu Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454717
|
|
RUNU SAIKIA
|
()
|
|
190
|
NADUAR
|
AS-09-004-008-005/1369
(PACHIM-BORBHAGIA)
|
0409004000NRG23010920220371675
|
01/09/2022
|
Subhajit Paul
|
0409004WL022262
|
Subhajit Paul
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454713
|
|
SUBHAJIT PAUL
|
()
|
|
191
|
NADUAR
|
AS-09-004-008-005/2198
(PACHIM-BORBHAGIA)
|
0409004000NRG23010920220371676
|
01/09/2022
|
LILI BORAH
|
0409004WL022262
|
LILI BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454699
|
|
LILI BORAH
|
()
|
|
192
|
NADUAR
|
AS-09-004-008-005/898
(PACHIM-BORBHAGIA)
|
0409004000NRG23010920220371677
|
01/09/2022
|
BILTI PAUL
|
0409004WL022262
|
BILTI PAUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454706
|
|
BILTI PAUL
|
()
|
|
193
|
NADUAR
|
AS-09-004-008-006/335
(PACHIM-BORBHAGIA)
|
0409004000NRG23010920220371679
|
01/09/2022
|
ARCHANA PAUL
|
0409004WL022262
|
ARCHANA PAUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454694
|
|
ARCHANA PAUL
|
()
|
|
194
|
NADUAR
|
AS-09-004-008-009/66
(PACHIM-BORBHAGIA)
|
0409004000NRG23010920220371680
|
01/09/2022
|
Tosha Prova Devi
|
0409004WL022262
|
Tosha Prova Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933454708
|
|
TOSHA PROVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266556
|
266556
|
|
|
|
|
|
|
|