|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADUAR
|
AS-09-004-007-008/2187-A
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461455
|
21/10/2022
|
SAPAN BORMAN
|
0409004WL030832
|
SAPAN BORMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122556
|
|
SAPAN BORMAN
|
()
|
|
2
|
NADUAR
|
AS-09-004-007-008/2188-A
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461456
|
21/10/2022
|
SUSIL BORMAN
|
0409004WL030832
|
SUSIL BORMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122554
|
|
SUSIL BORMAN
|
()
|
|
3
|
NADUAR
|
AS-09-004-007-008/2284
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461457
|
21/10/2022
|
KAMALA DEVI
|
0409004WL030832
|
KAMALA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122555
|
|
KAMALA DEVI
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-008/2306
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461459
|
21/10/2022
|
HIMA DEVI
|
0409004WL030832
|
HIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122557
|
|
HIMA DEVI
|
()
|
|
5
|
NADUAR
|
AS-09-004-007-008/2310
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461460
|
21/10/2022
|
PHANI GAUTAM
|
0409004WL030832
|
PHANI GAUTAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122553
|
|
PHANI GAUTAM
|
()
|
|
6
|
NADUAR
|
AS-09-004-007-008/2612
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461463
|
21/10/2022
|
PRATIMA DEVI
|
0409004WL030832
|
PRATIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122558
|
|
PRATIMA DEVI
|
()
|
|
7
|
NADUAR
|
AS-09-004-007-008/270-A
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461466
|
21/10/2022
|
Anjali Das
|
0409004WL030832
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122568
|
|
Anjali Das
|
()
|
|
8
|
NADUAR
|
AS-09-004-007-008/2919
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461470
|
21/10/2022
|
DEEPA DEVI
|
0409004WL030832
|
DEEPA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122559
|
|
DEEPA DEVI
|
()
|
|
9
|
NADUAR
|
AS-09-004-007-008/2939
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461473
|
21/10/2022
|
HEMRUPA DEVI
|
0409004WL030832
|
HEMRUPA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122572
|
|
HEMRUPA DEVI
|
()
|
|
10
|
NADUAR
|
AS-09-004-007-008/312-A
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461482
|
21/10/2022
|
Mamata Haldar
|
0409004WL030832
|
Mamata Haldar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122570
|
|
Mamata Haldar
|
()
|
|
11
|
NADUAR
|
AS-09-004-007-008/321-A
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461508
|
21/10/2022
|
Minati Malodas
|
0409004WL030835
|
Minati Malodas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122569
|
|
Minati Malodas
|
()
|
|
12
|
NADUAR
|
AS-09-004-007-008/3457
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461490
|
21/10/2022
|
MAPMI MALO DAS
|
0409004WL030832
|
MAPMI MALO DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122574
|
|
MAPMI MALO DAS
|
()
|
|
13
|
NADUAR
|
AS-09-004-007-008/3459
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461491
|
21/10/2022
|
PRIYANKA DEVI
|
0409004WL030832
|
PRIYANKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122575
|
|
PRIYANKA DEVI
|
()
|
|
14
|
NADUAR
|
AS-09-004-007-008/3466
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461493
|
21/10/2022
|
MANJU DAS
|
0409004WL030832
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122573
|
|
MANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
NADUAR
|
AS-09-004-003-003/2994
(UTTAR CHILABANDHA)
|
0409004000NRG23211020220461192
|
21/10/2022
|
BHARAT NATH
|
0409004WL030808
|
BHARAT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122541
|
|
BHARAT NATH
|
()
|
|
16
|
NADUAR
|
AS-09-004-003-003/3003
(UTTAR CHILABANDHA)
|
0409004000NRG23211020220461193
|
21/10/2022
|
PRIYANKA DEVI
|
0409004WL030808
|
PRIYANKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122540
|
|
PRIYANKA DEVI
|
()
|
|
17
|
NADUAR
|
AS-09-004-003-003/570
(UTTAR CHILABANDHA)
|
0409004000NRG23211020220461194
|
21/10/2022
|
Palash Kr. Nath
|
0409004WL030808
|
Palash Kr. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122524
|
|
Palash Kr. Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
NADUAR
|
AS-09-004-007-008/2946
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461477
|
21/10/2022
|
KARTIK MALO DAS
|
0409004WL030832
|
KARTIK MALO DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122549
|
|
KARTIK MALO DAS
|
()
|
|
19
|
NADUAR
|
AS-09-004-010-010/2423
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220461185
|
21/10/2022
|
Mr. PRAFULA DAS
|
0409004WL030806
|
Mr. PRAFULA DAS
|
00089
|
CBIN0282709
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029122550
|
|
Mr. PRAFULA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
20
|
NADUAR
|
AS-09-004-007-008/2944
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461475
|
21/10/2022
|
BENUDHAR DAS
|
0409004WL030832
|
BENUDHAR DAS
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122551
|
|
BENUDHAR DAS
|
()
|
|
21
|
NADUAR
|
AS-09-004-007-008/3410
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461511
|
21/10/2022
|
RUPABATI DAS
|
0409004WL030835
|
RUPABATI DAS
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122552
|
|
RUPABATI DAS
|
()
|
|
22
|
NADUAR
|
AS-09-004-007-008/3940
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461512
|
21/10/2022
|
SMITA DEVI
|
0409004WL030835
|
SMITA DEVI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122560
|
|
SMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
23
|
NADUAR
|
AS-09-004-006-004/1383
(PACHIM MURHADOL)
|
0409004000NRG23211020220463158
|
21/10/2022
|
Mrs. TARA DAHAL
|
0409004WL030937
|
Mrs. TARA DAHAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122591
|
|
MRS TARA DAHAL
|
()
|
|
24
|
NADUAR
|
AS-09-004-006-004/1384
(PACHIM MURHADOL)
|
0409004000NRG23211020220463159
|
21/10/2022
|
Mr. KUMAR GHIMIRE
|
0409004WL030937
|
Mr. KUMAR GHIMIRE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122590
|
|
MR KUMAR GHIMIRE
|
()
|
|
25
|
NADUAR
|
AS-09-004-006-004/1385
(PACHIM MURHADOL)
|
0409004000NRG23211020220463160
|
21/10/2022
|
DURGA BHATTARAI
|
0409004WL030937
|
DURGA BHATTARAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122592
|
|
MR DURGA BHATTARAI
|
()
|
|
26
|
NADUAR
|
AS-09-004-006-004/1386
(PACHIM MURHADOL)
|
0409004000NRG23211020220463161
|
21/10/2022
|
TIKA BHATTARAI
|
0409004WL030937
|
TIKA BHATTARAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122565
|
|
MR TIKA BHATTARAI
|
()
|
|
27
|
NADUAR
|
AS-09-004-006-004/1398
(PACHIM MURHADOL)
|
0409004000NRG23211020220463162
|
21/10/2022
|
BISHNU NEWAR
|
0409004WL030937
|
BISHNU NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122567
|
|
MR BISHNU NEWAR
|
()
|
|
28
|
NADUAR
|
AS-09-004-006-004/1401
(PACHIM MURHADOL)
|
0409004000NRG23211020220463163
|
21/10/2022
|
TARA BIR SUTAR
|
0409004WL030937
|
TARA BIR SUTAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122562
|
|
TARABIR SUTAR
|
()
|
|
29
|
NADUAR
|
AS-09-004-006-004/1402
(PACHIM MURHADOL)
|
0409004000NRG23211020220463164
|
21/10/2022
|
MR GHANASHYAM NEWAR
|
0409004WL030937
|
MR GHANASHYAM NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122589
|
|
MR GHANASHYAM NEWAR
|
()
|
|
30
|
NADUAR
|
AS-09-004-006-004/1403
(PACHIM MURHADOL)
|
0409004000NRG23211020220463165
|
21/10/2022
|
Kula Pr.Goutam
|
0409004WL030937
|
Kula Pr.Goutam
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122563
|
|
MR KUL PD GAUTAM
|
()
|
|
31
|
NADUAR
|
AS-09-004-006-004/1600
(PACHIM MURHADOL)
|
0409004000NRG23211020220463166
|
21/10/2022
|
SABITMAN NEWAR
|
0409004WL030937
|
SABITMAN NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122564
|
|
MR SABITMAN NEWAR
|
()
|
|
32
|
NADUAR
|
AS-09-004-006-004/1705
(PACHIM MURHADOL)
|
0409004000NRG23211020220463167
|
21/10/2022
|
DAMODAR BHATTARAI
|
0409004WL030937
|
DAMODAR BHATTARAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122599
|
|
MR DAMODAR BHATTARAI
|
()
|
|
33
|
NADUAR
|
AS-09-004-006-004/1719
(PACHIM MURHADOL)
|
0409004000NRG23211020220463168
|
21/10/2022
|
GOMA GOUTAM
|
0409004WL030937
|
GOMA GOUTAM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122596
|
|
MR DEBNATH UPADHYAYA
|
()
|
|
34
|
NADUAR
|
AS-09-004-006-004/1721
(PACHIM MURHADOL)
|
0409004000NRG23211020220463169
|
21/10/2022
|
DIPAK ADHIKARI
|
0409004WL030937
|
DIPAK ADHIKARI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122594
|
|
MR DIPAK ADHIKARI
|
()
|
|
35
|
NADUAR
|
AS-09-004-006-004/1742
(PACHIM MURHADOL)
|
0409004000NRG23211020220463170
|
21/10/2022
|
MITRALAL NEWAR
|
0409004WL030937
|
MITRALAL NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122614
|
|
MR MITRA LAL NEWAR
|
()
|
|
36
|
NADUAR
|
AS-09-004-006-004/2094
(PACHIM MURHADOL)
|
0409004000NRG23211020220463171
|
21/10/2022
|
Mr. ANKU MONI NATH
|
0409004WL030937
|
Mr. ANKU MONI NATH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122593
|
|
MR ANKU MONI NATH
|
()
|
|
37
|
NADUAR
|
AS-09-004-006-004/2160
(PACHIM MURHADOL)
|
0409004000NRG23211020220463172
|
21/10/2022
|
Mrs. JOGAMAYA OZA
|
0409004WL030937
|
Mrs. JOGAMAYA OZA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122616
|
|
MRS JOGAMAYA OJHA
|
()
|
|
38
|
NADUAR
|
AS-09-004-006-004/2488
(PACHIM MURHADOL)
|
0409004000NRG23211020220463173
|
21/10/2022
|
TARA KUMARI NEWAR
|
0409004WL030937
|
TARA KUMARI NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122478
|
|
MRS TARA KUMARI NEWAR
|
()
|
|
39
|
NADUAR
|
AS-09-004-006-004/2508
(PACHIM MURHADOL)
|
0409004000NRG23211020220463174
|
21/10/2022
|
PINKY NEWAR
|
0409004WL030937
|
PINKY NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122476
|
|
MRS PINKI NEWAR
|
()
|
|
40
|
NADUAR
|
AS-09-004-006-004/2510
(PACHIM MURHADOL)
|
0409004000NRG23211020220463175
|
21/10/2022
|
KISHAR KUMAR ALY
|
0409004WL030937
|
KISHAR KUMAR ALY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122571
|
|
MR KISHORE KUMAR ALE
|
()
|
|
41
|
NADUAR
|
AS-09-004-006-004/2511
(PACHIM MURHADOL)
|
0409004000NRG23211020220463176
|
21/10/2022
|
RUDRA GAUTAM
|
0409004WL030937
|
RUDRA GAUTAM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122605
|
|
MRS RADHIKA GAUTOM
|
()
|
|
42
|
NADUAR
|
AS-09-004-006-004/2512
(PACHIM MURHADOL)
|
0409004000NRG23211020220463146
|
21/10/2022
|
KALPANA DEVI
|
0409004WL030936
|
KALPANA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122602
|
|
MRS KALPANA DEVI
|
()
|
|
43
|
NADUAR
|
AS-09-004-006-004/2513
(PACHIM MURHADOL)
|
0409004000NRG23211020220463147
|
21/10/2022
|
KHINA NEWAR
|
0409004WL030936
|
KHINA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122477
|
|
MRS KHINA NEWAR
|
()
|
|
44
|
NADUAR
|
AS-09-004-006-004/2540
(PACHIM MURHADOL)
|
0409004000NRG23211020220463148
|
21/10/2022
|
ARUN BHATARAI
|
0409004WL030936
|
ARUN BHATARAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122603
|
|
MR ARUN BHATARAI
|
()
|
|
45
|
NADUAR
|
AS-09-004-006-004/2602
(PACHIM MURHADOL)
|
0409004000NRG23211020220463149
|
21/10/2022
|
SITA NEWAR
|
0409004WL030936
|
SITA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122481
|
|
MRS SITA NEWAR
|
()
|
|
46
|
NADUAR
|
AS-09-004-006-004/2635
(PACHIM MURHADOL)
|
0409004000NRG23211020220463150
|
21/10/2022
|
KHAGEN NEWAR
|
0409004WL030936
|
KHAGEN NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122606
|
|
MR KHAGEN NEWAR
|
()
|
|
47
|
NADUAR
|
AS-09-004-006-004/2711
(PACHIM MURHADOL)
|
0409004000NRG23211020220463151
|
21/10/2022
|
PADMA DHAKAL
|
0409004WL030936
|
PADMA DHAKAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122501
|
|
MRS PADMA DHAKAL
|
()
|
|
48
|
NADUAR
|
AS-09-004-006-004/2774
(PACHIM MURHADOL)
|
0409004000NRG23211020220463152
|
21/10/2022
|
GOPI BASNET
|
0409004WL030936
|
GOPI BASNET
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122508
|
|
MRS GOPI BASNET
|
()
|
|
49
|
NADUAR
|
AS-09-004-006-004/2776
(PACHIM MURHADOL)
|
0409004000NRG23211020220463153
|
21/10/2022
|
SUMI MUNDA
|
0409004WL030936
|
SUMI MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122522
|
|
MRS SUMI MUNDA
|
()
|
|
50
|
NADUAR
|
AS-09-004-006-004/2778
(PACHIM MURHADOL)
|
0409004000NRG23211020220463154
|
21/10/2022
|
Bhola Nath Newar
|
0409004WL030936
|
Bhola Nath Newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122507
|
|
MR BHOLA NATH NEWAR
|
()
|
|
51
|
NADUAR
|
AS-09-004-006-004/395
(PACHIM MURHADOL)
|
0409004000NRG23211020220463155
|
21/10/2022
|
SOPAN BHATTARAI
|
0409004WL030936
|
SOPAN BHATTARAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122615
|
|
MR SOPAN BHATTARAI
|
()
|
|
52
|
NADUAR
|
AS-09-004-006-004/880
(PACHIM MURHADOL)
|
0409004000NRG23211020220463156
|
21/10/2022
|
SAPANI MUNDA
|
0409004WL030936
|
SAPANI MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122604
|
|
MRS SAPANI MURA
|
()
|
|
53
|
NADUAR
|
AS-09-004-006-004/893
(PACHIM MURHADOL)
|
0409004000NRG23211020220463157
|
21/10/2022
|
SUBASH NEWAR
|
0409004WL030936
|
SUBASH NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122595
|
|
MR SUVASH NEWAR
|
()
|
|
54
|
NADUAR
|
AS-09-004-006-006/1889
(PACHIM MURHADOL)
|
0409004000NRG23211020220463186
|
21/10/2022
|
CHANDRA BHADUR BHUJEL
|
0409004WL030939
|
CHANDRA BHADUR BHUJEL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122611
|
|
MR CHANDRA BAHADUR BHUJEL
|
()
|
|
55
|
NADUAR
|
AS-09-004-006-008/1093
(PACHIM MURHADOL)
|
0409004000NRG23211020220463187
|
21/10/2022
|
Mr. HEM BAHADUR TAMANG
|
0409004WL030939
|
Mr. HEM BAHADUR TAMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122610
|
|
MR HEM BAHADUR TAMANG
|
()
|
|
56
|
NADUAR
|
AS-09-004-006-008/1116
(PACHIM MURHADOL)
|
0409004000NRG23211020220463188
|
21/10/2022
|
errror
|
0409004WL030939
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122561
|
|
MR HITESWAR DAS
|
()
|
|
57
|
NADUAR
|
AS-09-004-006-008/1160
(PACHIM MURHADOL)
|
0409004000NRG23211020220463189
|
21/10/2022
|
errror
|
0409004WL030939
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122601
|
|
MR ANANTA KOCH
|
()
|
|
58
|
NADUAR
|
AS-09-004-006-008/1187
(PACHIM MURHADOL)
|
0409004000NRG23211020220463190
|
21/10/2022
|
KABITA DAS
|
0409004WL030939
|
KABITA DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122607
|
|
MISS KABITA DAS
|
()
|
|
59
|
NADUAR
|
AS-09-004-006-008/1236
(PACHIM MURHADOL)
|
0409004000NRG23211020220463191
|
21/10/2022
|
KRISHNA SARMAH
|
0409004WL030939
|
KRISHNA SARMAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122585
|
|
MR DILIP SARMAH
|
()
|
|
60
|
NADUAR
|
AS-09-004-006-008/1657
(PACHIM MURHADOL)
|
0409004000NRG23211020220463192
|
21/10/2022
|
Mrs. MALATI DAS
|
0409004WL030939
|
Mrs. MALATI DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122473
|
|
MRS MALATI DAS
|
()
|
|
61
|
NADUAR
|
AS-09-004-006-008/182
(PACHIM MURHADOL)
|
0409004000NRG23211020220463193
|
21/10/2022
|
Mr. JATIN GUWALA
|
0409004WL030939
|
Mr. JATIN GUWALA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122583
|
|
MR JATIN GUWALA
|
()
|
|
62
|
NADUAR
|
AS-09-004-006-008/1850
(PACHIM MURHADOL)
|
0409004000NRG23211020220463194
|
21/10/2022
|
JALADHAR BORAH
|
0409004WL030939
|
JALADHAR BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122580
|
|
MR JALADHAR BORAH
|
()
|
|
63
|
NADUAR
|
AS-09-004-006-008/198
(PACHIM MURHADOL)
|
0409004000NRG23211020220463195
|
21/10/2022
|
MAITU MEDHI
|
0409004WL030939
|
MAITU MEDHI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122600
|
|
MRS MAITU MEDHI
|
()
|
|
64
|
NADUAR
|
AS-09-004-006-008/208
(PACHIM MURHADOL)
|
0409004000NRG23211020220463196
|
21/10/2022
|
BHABANI DEVI
|
0409004WL030939
|
BHABANI DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122512
|
|
MRS BHABANI DEVI
|
()
|
|
65
|
NADUAR
|
AS-09-004-006-008/212
(PACHIM MURHADOL)
|
0409004000NRG23211020220463197
|
21/10/2022
|
BALIN MEDHI
|
0409004WL030939
|
BALIN MEDHI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122584
|
|
MRS BALIN MEDHI
|
()
|
|
66
|
NADUAR
|
AS-09-004-006-008/2143
(PACHIM MURHADOL)
|
0409004000NRG23211020220463198
|
21/10/2022
|
Mr. PAPU MONI BARAH
|
0409004WL030939
|
Mr. PAPU MONI BARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122581
|
|
MR PAPU MONI BARAH
|
()
|
|
67
|
NADUAR
|
AS-09-004-006-008/2230
(PACHIM MURHADOL)
|
0409004000NRG23211020220463199
|
21/10/2022
|
Mrs. RUMI DAS
|
0409004WL030939
|
Mrs. RUMI DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122598
|
|
MRS RUMI DAS
|
()
|
|
68
|
NADUAR
|
AS-09-004-006-008/2282
(PACHIM MURHADOL)
|
0409004000NRG23211020220463200
|
21/10/2022
|
Mr. ISWAR BORAH
|
0409004WL030939
|
Mr. ISWAR BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122597
|
|
MR ISWAR BORAH
|
()
|
|
69
|
NADUAR
|
AS-09-004-006-008/2393
(PACHIM MURHADOL)
|
0409004000NRG23211020220463201
|
21/10/2022
|
Mr. JAKHAN SING
|
0409004WL030939
|
Mr. JAKHAN SING
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122482
|
|
MR JAKHAN SING
|
()
|
|
70
|
NADUAR
|
AS-09-004-006-008/2446
(PACHIM MURHADOL)
|
0409004000NRG23211020220463202
|
21/10/2022
|
Mrs. KAMINI CHOUDHURY
|
0409004WL030939
|
Mrs. KAMINI CHOUDHURY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122474
|
|
MRS KAMINI CHOUDHURY
|
()
|
|
71
|
NADUAR
|
AS-09-004-006-008/2700
(PACHIM MURHADOL)
|
0409004000NRG23211020220463203
|
21/10/2022
|
JONALI SARMAH
|
0409004WL030939
|
JONALI SARMAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122499
|
|
MRS JONALI SARMAH
|
()
|
|
72
|
NADUAR
|
AS-09-004-006-008/2721
(PACHIM MURHADOL)
|
0409004000NRG23211020220463204
|
21/10/2022
|
NIRU MEDHI
|
0409004WL030939
|
NIRU MEDHI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122498
|
|
MR NITU MEDHI
|
()
|
|
73
|
NADUAR
|
AS-09-004-006-008/2729
(PACHIM MURHADOL)
|
0409004000NRG23211020220463212
|
21/10/2022
|
PABITRA NAYAK
|
0409004WL030941
|
PABITRA NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122500
|
|
MR PABITRA NAYAK
|
()
|
|
74
|
NADUAR
|
AS-09-004-006-008/2740
(PACHIM MURHADOL)
|
0409004000NRG23211020220463213
|
21/10/2022
|
DHAN TAMANG
|
0409004WL030941
|
DHAN TAMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122503
|
|
MR DHAN TAMANG
|
()
|
|
75
|
NADUAR
|
AS-09-004-006-008/2779
(PACHIM MURHADOL)
|
0409004000NRG23211020220463214
|
21/10/2022
|
DEBAJIT NATH
|
0409004WL030941
|
DEBAJIT NATH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122506
|
|
MR DEBAJIT NATH
|
()
|
|
76
|
NADUAR
|
AS-09-004-006-008/2803
(PACHIM MURHADOL)
|
0409004000NRG23211020220463215
|
21/10/2022
|
SANJAY NAYAK
|
0409004WL030941
|
SANJAY NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122513
|
|
MR SANJOY NAYAK
|
()
|
|
77
|
NADUAR
|
AS-09-004-006-008/2812
(PACHIM MURHADOL)
|
0409004000NRG23211020220463216
|
21/10/2022
|
TARA DEVI
|
0409004WL030941
|
TARA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122608
|
|
MISS TARA DEVI
|
()
|
|
78
|
NADUAR
|
AS-09-004-006-008/2839
(PACHIM MURHADOL)
|
0409004000NRG23211020220463217
|
21/10/2022
|
SUSEN DAS
|
0409004WL030941
|
SUSEN DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122576
|
|
MR SUSEN DAS
|
()
|
|
79
|
NADUAR
|
AS-09-004-006-008/2841
(PACHIM MURHADOL)
|
0409004000NRG23211020220463218
|
21/10/2022
|
JANUKA DEVI
|
0409004WL030941
|
JANUKA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122519
|
|
MR JANUKA DEVI
|
()
|
|
80
|
NADUAR
|
AS-09-004-006-008/2842
(PACHIM MURHADOL)
|
0409004000NRG23211020220463219
|
21/10/2022
|
GAJEN MEDHI
|
0409004WL030941
|
GAJEN MEDHI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122515
|
|
MR GAJEN MEDHI
|
()
|
|
81
|
NADUAR
|
AS-09-004-006-008/2843
(PACHIM MURHADOL)
|
0409004000NRG23211020220463220
|
21/10/2022
|
SAURAV SAIKIA
|
0409004WL030941
|
SAURAV SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122518
|
|
MR SAURAV SAIKIA
|
()
|
|
82
|
NADUAR
|
AS-09-004-006-008/2845
(PACHIM MURHADOL)
|
0409004000NRG23211020220463221
|
21/10/2022
|
KAMALA BHUYAN
|
0409004WL030941
|
KAMALA BHUYAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122517
|
|
MR KAMAL BHUYAN
|
()
|
|
83
|
NADUAR
|
AS-09-004-006-008/2847
(PACHIM MURHADOL)
|
0409004000NRG23211020220463222
|
21/10/2022
|
TAPAN SAIKIA
|
0409004WL030941
|
TAPAN SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122516
|
|
MR TAPAN SAIKIA
|
()
|
|
84
|
NADUAR
|
AS-09-004-006-008/2850
(PACHIM MURHADOL)
|
0409004000NRG23211020220463177
|
21/10/2022
|
UTPAL SAIKIA
|
0409004WL030938
|
UTPAL SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122520
|
|
MR UTPAL SAIKIA
|
()
|
|
85
|
NADUAR
|
AS-09-004-006-008/2851
(PACHIM MURHADOL)
|
0409004000NRG23211020220463178
|
21/10/2022
|
ARUP MURAH
|
0409004WL030938
|
ARUP MURAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122521
|
|
MR ARUP MURAH
|
()
|
|
86
|
NADUAR
|
AS-09-004-006-008/707
(PACHIM MURHADOL)
|
0409004000NRG23211020220463179
|
21/10/2022
|
BINU NAYAK
|
0409004WL030938
|
BINU NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122579
|
|
MRS BINU NAYAK
|
()
|
|
87
|
NADUAR
|
AS-09-004-006-008/85
(PACHIM MURHADOL)
|
0409004000NRG23211020220463180
|
21/10/2022
|
MAMONI NAYAK
|
0409004WL030938
|
MAMONI NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122578
|
|
MRS MAMONI NAYAK
|
()
|
|
88
|
NADUAR
|
AS-09-004-006-008/90
(PACHIM MURHADOL)
|
0409004000NRG23211020220463181
|
21/10/2022
|
NANDA MEDHI
|
0409004WL030938
|
NANDA MEDHI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122577
|
|
MR NANDA MEDHI
|
()
|
|
89
|
NADUAR
|
AS-09-004-006-008/916
(PACHIM MURHADOL)
|
0409004000NRG23211020220463182
|
21/10/2022
|
Mrs. LATA UPADHAYA
|
0409004WL030938
|
Mrs. LATA UPADHAYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122609
|
|
MRS LATA UPADHAYA
|
()
|
|
90
|
NADUAR
|
AS-09-004-006-008/917
(PACHIM MURHADOL)
|
0409004000NRG23211020220463183
|
21/10/2022
|
NIPEN BHARALI
|
0409004WL030938
|
NIPEN BHARALI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122613
|
|
MR NIPEN BHARALI
|
()
|
|
91
|
NADUAR
|
AS-09-004-006-009/2802
(PACHIM MURHADOL)
|
0409004000NRG23211020220463184
|
21/10/2022
|
QUEEN DAS
|
0409004WL030938
|
QUEEN DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122514
|
|
MRS QUEEN DAS
|
()
|
|
92
|
NADUAR
|
AS-09-004-006-009/507
(PACHIM MURHADOL)
|
0409004000NRG23211020220463185
|
21/10/2022
|
KRISHNA DAS
|
0409004WL030938
|
KRISHNA DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122582
|
|
MR KRISHNA DAS
|
()
|
|
93
|
NADUAR
|
AS-09-004-009-007/340
(UTTAR MURHADOL)
|
0409004000NRG23211020220461666
|
21/10/2022
|
Rupa Nirola
|
0409004WL030841
|
Rupa Nirola
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122586
|
|
MRS RUPA NIROLA
|
()
|
|
94
|
NADUAR
|
AS-09-004-009-008/1347
(UTTAR MURHADOL)
|
0409004000NRG23211020220461058
|
21/10/2022
|
CHITRA KHANDAL
|
0409004WL030797
|
CHITRA KHANDAL
|
00415
|
SBIN0009142
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029122523
|
|
MR CHITRA KHANDAL
|
()
|
|
95
|
NADUAR
|
AS-09-004-009-009/2571
(UTTAR MURHADOL)
|
0409004000NRG23211020220461667
|
21/10/2022
|
Mrs. INDIRA KARKI
|
0409004WL030841
|
Mrs. INDIRA KARKI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122469
|
|
MRS INDIRA KARKI
|
()
|
|
96
|
NADUAR
|
AS-09-004-009-009/2576
(UTTAR MURHADOL)
|
0409004000NRG23211020220461659
|
21/10/2022
|
CHAKRAPANI KARKI
|
0409004WL030839
|
CHAKRAPANI KARKI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122566
|
|
MR CHAKRAPANI KARKI
|
()
|
|
97
|
NADUAR
|
AS-09-004-009-009/2755
(UTTAR MURHADOL)
|
0409004000NRG23211020220461668
|
21/10/2022
|
Mrs. KHARGA MAYA THAKURI
|
0409004WL030841
|
Mrs. KHARGA MAYA THAKURI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122471
|
|
MRS KHARGA MAYA THAKURI
|
()
|
|
98
|
NADUAR
|
AS-09-004-009-009/276
(UTTAR MURHADOL)
|
0409004000NRG23211020220461660
|
21/10/2022
|
Mrs. BALIKA KARKI
|
0409004WL030839
|
Mrs. BALIKA KARKI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122494
|
|
MRS BALIKA KARKI
|
()
|
|
99
|
NADUAR
|
AS-09-004-009-009/3400
(UTTAR MURHADOL)
|
0409004000NRG23211020220461662
|
21/10/2022
|
HARI KUMAR PARAJULI
|
0409004WL030839
|
HARI KUMAR PARAJULI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122505
|
|
MR HARI KUMAR PARAJULI
|
()
|
|
100
|
NADUAR
|
AS-09-004-009-009/3410
(UTTAR MURHADOL)
|
0409004000NRG23211020220461669
|
21/10/2022
|
Mrs. BHARATI DEVI
|
0409004WL030841
|
Mrs. BHARATI DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122491
|
|
MRS BHARATI DEVI
|
()
|
|
101
|
NADUAR
|
AS-09-004-009-009/3426
(UTTAR MURHADOL)
|
0409004000NRG23211020220461670
|
21/10/2022
|
MENEKA DEVI
|
0409004WL030841
|
MENEKA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122492
|
|
MRS MENEKA DEVI
|
()
|
|
102
|
NADUAR
|
AS-09-004-009-009/3452
(UTTAR MURHADOL)
|
0409004000NRG23211020220461671
|
21/10/2022
|
Mrs. NAMITA DEVI
|
0409004WL030841
|
Mrs. NAMITA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122493
|
|
MRS NAMITA DEVI
|
()
|
|
103
|
NADUAR
|
AS-09-004-009-009/856
(UTTAR MURHADOL)
|
0409004000NRG23211020220461672
|
21/10/2022
|
Mr. PADMA LAL PANDE
|
0409004WL030841
|
Mr. PADMA LAL PANDE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122588
|
|
MR PADMA LAL PANDE
|
()
|
|
104
|
NADUAR
|
AS-09-004-009-009/874
(UTTAR MURHADOL)
|
0409004000NRG23211020220461673
|
21/10/2022
|
Miss KABITA DEVI
|
0409004WL030841
|
Miss KABITA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122470
|
|
MISS KABITA DEVI
|
()
|
|
105
|
NADUAR
|
AS-09-004-009-009/885
(UTTAR MURHADOL)
|
0409004000NRG23211020220461663
|
21/10/2022
|
Bhakta Maya Karki
|
0409004WL030839
|
Bhakta Maya Karki
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122587
|
|
MRS BHAKTA MAYA KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114500
|
114500
|
|
|
|
|
|
|
|
|
106
|
NADUAR
|
AS-09-004-003-002/1719
(UTTAR CHILABANDHA)
|
0409004000NRG23211020220461189
|
21/10/2022
|
Mr. GAURI SANKAR NATH
|
0409004WL030808
|
Mr. GAURI SANKAR NATH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122617
|
|
MR GAURI SANKAR NATH
|
()
|
|
107
|
NADUAR
|
AS-09-004-007-008/2363
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461461
|
21/10/2022
|
NARAYANI DEVI
|
0409004WL030832
|
NARAYANI DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122612
|
|
MRS NARAYANI DEVI
|
()
|
|
108
|
NADUAR
|
AS-09-004-007-008/2611
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461462
|
21/10/2022
|
GOMA DEVI
|
0409004WL030832
|
GOMA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122475
|
|
MRS GOMA DEVI
|
()
|
|
109
|
NADUAR
|
AS-09-004-007-008/2662
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461464
|
21/10/2022
|
Mrs. MALA DEVI
|
0409004WL030832
|
Mrs. MALA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122479
|
|
MRS MALA DEVI
|
()
|
|
110
|
NADUAR
|
AS-09-004-007-008/2692
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461465
|
21/10/2022
|
GANGAMAYA DEVI
|
0409004WL030832
|
GANGAMAYA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122480
|
|
MRS GANGAMAYA DEVI
|
()
|
|
111
|
NADUAR
|
AS-09-004-007-008/284-A
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461467
|
21/10/2022
|
Sunita Mandal
|
0409004WL030832
|
Sunita Mandal
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122472
|
|
MRS SUNITA MANDAL
|
()
|
|
112
|
NADUAR
|
AS-09-004-007-008/2913
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461468
|
21/10/2022
|
GANGA DEVI
|
0409004WL030832
|
GANGA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122490
|
|
MRS GANGA DEVI
|
()
|
|
113
|
NADUAR
|
AS-09-004-007-008/2917
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461469
|
21/10/2022
|
GOMA DEVI
|
0409004WL030832
|
GOMA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122486
|
|
MRS GOMA DEVI
|
()
|
|
114
|
NADUAR
|
AS-09-004-007-008/2935
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461471
|
21/10/2022
|
KRISHNA MALO DAS
|
0409004WL030832
|
KRISHNA MALO DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122488
|
|
MR KRISHNA MALODAS
|
()
|
|
115
|
NADUAR
|
AS-09-004-007-008/2936
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461472
|
21/10/2022
|
LALITA MALO DAS
|
0409004WL030832
|
LALITA MALO DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122487
|
|
MRS LALITA MALODAS
|
()
|
|
116
|
NADUAR
|
AS-09-004-007-008/2943
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461474
|
21/10/2022
|
SURJYA TIMSINA
|
0409004WL030832
|
SURJYA TIMSINA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122484
|
|
MR SURJYA TIMSINA
|
()
|
|
117
|
NADUAR
|
AS-09-004-007-008/2945
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461476
|
21/10/2022
|
PHANI MALO DAS
|
0409004WL030832
|
PHANI MALO DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122489
|
|
MR PHANI MALODAS
|
()
|
|
118
|
NADUAR
|
AS-09-004-007-008/2947
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461478
|
21/10/2022
|
MADHAV SARMAH
|
0409004WL030832
|
MADHAV SARMAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122526
|
|
MR MADHAV SARMAH
|
()
|
|
119
|
NADUAR
|
AS-09-004-007-008/2948
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461479
|
21/10/2022
|
KARUNA DEVI
|
0409004WL030832
|
KARUNA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122485
|
|
MRS KARUNA DEVI
|
()
|
|
120
|
NADUAR
|
AS-09-004-007-008/2950
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461480
|
21/10/2022
|
JANUKA DEVI
|
0409004WL030832
|
JANUKA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122483
|
|
MRS JANUKA DEVI
|
()
|
|
121
|
NADUAR
|
AS-09-004-007-008/3176
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461507
|
21/10/2022
|
MALAY RAI
|
0409004WL030835
|
MALAY RAI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122504
|
|
MR MALAY RAI
|
()
|
|
122
|
NADUAR
|
AS-09-004-007-008/3277
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461485
|
21/10/2022
|
NIRMAL DAS
|
0409004WL030832
|
NIRMAL DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122496
|
|
MR NIRMAL DAS
|
()
|
|
123
|
NADUAR
|
AS-09-004-007-008/3281
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461510
|
21/10/2022
|
SANTOSH DAHAL
|
0409004WL030835
|
SANTOSH DAHAL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122497
|
|
MR SANTOSH DAHAL
|
()
|
|
124
|
NADUAR
|
AS-09-004-007-008/3408
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461486
|
21/10/2022
|
SABITA SARKAR
|
0409004WL030832
|
SABITA SARKAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122531
|
|
MISS SABITA SARKAR
|
()
|
|
125
|
NADUAR
|
AS-09-004-007-008/3413
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461487
|
21/10/2022
|
ASHA DEVI
|
0409004WL030832
|
ASHA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122495
|
|
MRS MITHURANI BARMAN
|
()
|
|
126
|
NADUAR
|
AS-09-004-007-008/3463
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461492
|
21/10/2022
|
BABITA DAS
|
0409004WL030832
|
BABITA DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122534
|
|
MRS BABITA DAS
|
()
|
|
127
|
NADUAR
|
AS-09-004-007-008/3468
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461494
|
21/10/2022
|
NISHA DEVI
|
0409004WL030832
|
NISHA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122502
|
|
MISS NISHA DEVI
|
()
|
|
128
|
NADUAR
|
AS-09-004-007-008/3603
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461496
|
21/10/2022
|
SWAPNA MALODAS
|
0409004WL030832
|
SWAPNA MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122537
|
|
MRS SWAPNA MALODAS
|
()
|
|
129
|
NADUAR
|
AS-09-004-007-008/3955
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461513
|
21/10/2022
|
BABITA SARKAR
|
0409004WL030835
|
BABITA SARKAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122509
|
|
MRS BABITA SARKAR
|
()
|
|
130
|
NADUAR
|
AS-09-004-007-008/3957
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461514
|
21/10/2022
|
ANITA DAS
|
0409004WL030835
|
ANITA DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122544
|
|
MRS ANITA DAS
|
()
|
|
131
|
NADUAR
|
AS-09-004-007-008/3958
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461515
|
21/10/2022
|
ANIMA BARMAN
|
0409004WL030835
|
ANIMA BARMAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122510
|
|
MRS ANIMA BARMAN
|
()
|
|
132
|
NADUAR
|
AS-09-004-007-008/3959
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461516
|
21/10/2022
|
CHANDAN CHAMLAGAIN
|
0409004WL030835
|
CHANDAN CHAMLAGAIN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122545
|
|
MR CHANDAN CHAMLAGAI
|
()
|
|
133
|
NADUAR
|
AS-09-004-007-008/3960
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461517
|
21/10/2022
|
RANJIT DAS
|
0409004WL030835
|
RANJIT DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122511
|
|
MR RANJIT DAS
|
()
|
|
134
|
NADUAR
|
AS-09-004-007-008/3961
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461518
|
21/10/2022
|
AJIT HALDAR
|
0409004WL030835
|
AJIT HALDAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122543
|
|
MR AJIT HALDAR
|
()
|
|
135
|
NADUAR
|
AS-09-004-009-009/3400
(UTTAR MURHADOL)
|
0409004000NRG23211020220461661
|
21/10/2022
|
MINA DEVI
|
0409004WL030839
|
MINA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122528
|
|
SHRI MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
136
|
NADUAR
|
AS-09-004-003-003/2990
(UTTAR CHILABANDHA)
|
0409004000NRG23211020220461190
|
21/10/2022
|
BIREN HACHADA
|
0409004WL030808
|
BIREN HACHADA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122539
|
|
MR BIREN HACHADA
|
()
|
|
137
|
NADUAR
|
AS-09-004-003-003/2993
(UTTAR CHILABANDHA)
|
0409004000NRG23211020220461191
|
21/10/2022
|
AMLAN NATH
|
0409004WL030808
|
AMLAN NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122538
|
|
MR AMLAN NATH
|
()
|
|
138
|
NADUAR
|
AS-09-004-007-008/2286
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461458
|
21/10/2022
|
PHANI CHAMLGAI
|
0409004WL030832
|
PHANI CHAMLGAI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122525
|
|
MR PHANI CHAMLAGAI
|
()
|
|
139
|
NADUAR
|
AS-09-004-007-008/3140
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461483
|
21/10/2022
|
BHARATI DEVI
|
0409004WL030832
|
BHARATI DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122529
|
|
MRS BHARATI DEVI
|
()
|
|
140
|
NADUAR
|
AS-09-004-007-008/3279
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461509
|
21/10/2022
|
NAYAN MONI BORAH
|
0409004WL030835
|
NAYAN MONI BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122533
|
|
MRS NAYANMONI BORAH
|
()
|
|
141
|
NADUAR
|
AS-09-004-010-010/2425
(UTTAR BORBHAGIA)
|
0409004000NRG23211020220461186
|
21/10/2022
|
ramesh nayak
|
0409004WL030806
|
ramesh nayak
|
00415
|
SBIN0017210
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029122547
|
|
MR RAMESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
142
|
NADUAR
|
AS-09-004-001-007/2625
(DAKHIN CHILABANDHA)
|
0409004000NRG23211020220461187
|
21/10/2022
|
JAYMATI DEVI
|
0409004WL030807
|
JAYMATI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122548
|
|
JAYMATI DEVI
|
()
|
|
143
|
NADUAR
|
AS-09-004-003-007/2920
(UTTAR CHILABANDHA)
|
0409004000NRG23211020220461195
|
21/10/2022
|
NAYAN MONI DEVI
|
0409004WL030808
|
NAYAN MONI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122542
|
|
NAYAN MONI DEVI
|
()
|
|
144
|
NADUAR
|
AS-09-004-007-008/2977
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461481
|
21/10/2022
|
CHANDRA KALA SAPAGAIN
|
0409004WL030832
|
CHANDRA KALA SAPAGAIN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122527
|
|
CHANDRA KALA GOUTAM
|
()
|
|
145
|
NADUAR
|
AS-09-004-007-008/3141
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461484
|
21/10/2022
|
MITHUN BARMAN
|
0409004WL030832
|
MITHUN BARMAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122530
|
|
MITHUN BARMAN
|
()
|
|
146
|
NADUAR
|
AS-09-004-007-008/3414
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461488
|
21/10/2022
|
PABAN GOUTAM
|
0409004WL030832
|
PABAN GOUTAM
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122532
|
|
PAWAN GOUTAM
|
()
|
|
147
|
NADUAR
|
AS-09-004-007-008/3456
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461489
|
21/10/2022
|
PUSPA DEVI
|
0409004WL030832
|
PUSPA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122535
|
|
PUSPA DEVI
|
()
|
|
148
|
NADUAR
|
AS-09-004-007-008/3555
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461495
|
21/10/2022
|
yadab chamlagai
|
0409004WL030832
|
yadab chamlagai
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122536
|
|
YADAB CHAMLAGAI
|
()
|
|
149
|
NADUAR
|
AS-09-004-007-008/3962
(PUB-BORBHOGIA)
|
0409004000NRG23211020220461519
|
21/10/2022
|
SHYAMAL DAS
|
0409004WL030835
|
SHYAMAL DAS
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029122546
|
|
SHYAMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202665
|
202665
|
|
|
|
|
|
|
|