|
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-09-004-007-006/1002
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430093
|
28/09/2022
|
AIMONI DEVI
|
0409004WL027448
|
AIMONI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211868
|
|
AIMONI DEVI
|
()
|
|
2
|
NADUAR
|
AS-09-004-007-006/1408
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430099
|
28/09/2022
|
MANJU TATI
|
0409004WL027448
|
MANJU TATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211711
|
|
MANJU TATI
|
()
|
|
3
|
NADUAR
|
AS-09-004-007-006/18
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430102
|
28/09/2022
|
Nagen Tanti
|
0409004WL027448
|
Nagen Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211708
|
|
Nagen Tanti
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-006/1955
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430104
|
28/09/2022
|
JAY MATI SINGH
|
0409004WL027448
|
JAY MATI SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211714
|
|
JAY MATI SINGH
|
()
|
|
5
|
NADUAR
|
AS-09-004-007-006/885
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430134
|
28/09/2022
|
Luhit Tati
|
0409004WL027448
|
Luhit Tati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211710
|
|
Luhit Tati
|
()
|
|
6
|
NADUAR
|
AS-09-004-007-006/965
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430135
|
28/09/2022
|
Tulashi Bsruah
|
0409004WL027448
|
Tulashi Bsruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211869
|
|
Tulashi Bsruah
|
()
|
|
7
|
NADUAR
|
AS-09-004-007-007/1155
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430136
|
28/09/2022
|
Goapl das
|
0409004WL027448
|
Goapl das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211712
|
|
Goapl das
|
()
|
|
8
|
NADUAR
|
AS-09-004-007-007/1379
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430137
|
28/09/2022
|
Lila darji
|
0409004WL027448
|
Lila darji
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211709
|
|
Lila darji
|
()
|
|
9
|
NADUAR
|
AS-09-004-007-009/1559
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430149
|
28/09/2022
|
Ghanashyam Newar
|
0409004WL027448
|
Ghanashyam Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211713
|
|
Ghanashyam Newar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
NADUAR
|
AS-09-004-001-004/29
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427367
|
28/09/2022
|
Ranjit Barman
|
0409004WL027225
|
Ranjit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211799
|
|
Ranjit Barman
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-004/55
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427368
|
28/09/2022
|
Tanka Sarmah
|
0409004WL027225
|
Tanka Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211800
|
|
Tanka Sarmah
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-005/1704
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427369
|
28/09/2022
|
Kul Bahadur Darji
|
0409004WL027225
|
Kul Bahadur Darji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211812
|
|
Kul Bahadur Darji
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-005/1723
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427370
|
28/09/2022
|
Gita Malodas
|
0409004WL027225
|
Gita Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211801
|
|
Gita Malodas
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-005/1803
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427371
|
28/09/2022
|
Ajit Ali
|
0409004WL027225
|
Ajit Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211795
|
|
Ajit Ali
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-005/1842
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427372
|
28/09/2022
|
Chandrakala Devi
|
0409004WL027225
|
Chandrakala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211814
|
|
Chandrakala Devi
|
()
|
|
16
|
NADUAR
|
AS-09-004-001-005/2007
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427373
|
28/09/2022
|
Gita Devi
|
0409004WL027225
|
Gita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211803
|
|
Gita Devi
|
()
|
|
17
|
NADUAR
|
AS-09-004-001-005/2333
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427375
|
28/09/2022
|
MD. MUKTAR ANSARI
|
0409004WL027225
|
MD. MUKTAR ANSARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211826
|
|
MD. MUKTAR ANSARI
|
()
|
|
18
|
NADUAR
|
AS-09-004-001-005/2660
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427376
|
28/09/2022
|
PURNA MALODAS
|
0409004WL027225
|
PURNA MALODAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211829
|
|
PURNA MALODAS
|
()
|
|
19
|
NADUAR
|
AS-09-004-001-008/1726
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427421
|
28/09/2022
|
Hussain Ahamed
|
0409004WL027229
|
Hussain Ahamed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211808
|
|
Hussain Ahamed
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-009/2732
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427422
|
28/09/2022
|
JELEKA KHATUN
|
0409004WL027229
|
JELEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211828
|
|
JELEKA KHATUN
|
()
|
|
21
|
NADUAR
|
AS-09-004-002-006/2262
(DAKKHIN MURHADOL)
|
0409004000NRG23280920220430242
|
28/09/2022
|
NIRMALI BASUMATARI
|
0409004WL027458
|
NIRMALI BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211837
|
|
NIRMALI BASUMATARI
|
()
|
|
22
|
NADUAR
|
AS-09-004-003-001/1978
(UTTAR CHILABANDHA)
|
0409004000NRG23280920220430246
|
28/09/2022
|
Lila maya newar
|
0409004WL027458
|
Lila maya newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211791
|
|
Lila maya newar
|
()
|
|
23
|
NADUAR
|
AS-09-004-003-001/620
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425479
|
28/09/2022
|
SARASWATI BHUMIJ
|
0409004WL027064
|
SARASWATI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211835
|
|
SARASWATI BHUMIJ
|
()
|
|
24
|
NADUAR
|
AS-09-004-003-002/604-A
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425480
|
28/09/2022
|
KIRAN BHUMIJ
|
0409004WL027064
|
KIRAN BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211836
|
|
KIRAN BHUMIJ
|
()
|
|
25
|
NADUAR
|
AS-09-004-003-003/1809
(UTTAR CHILABANDHA)
|
0409004000NRG23280920220430247
|
28/09/2022
|
TANKA MAYA DORJI
|
0409004WL027458
|
TANKA MAYA DORJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211790
|
|
TANKA MAYA DORJI
|
()
|
|
26
|
NADUAR
|
AS-09-004-003-004/1357
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425483
|
28/09/2022
|
Anima Ray
|
0409004WL027064
|
Anima Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211780
|
|
Anima Ray
|
()
|
|
27
|
NADUAR
|
AS-09-004-003-004/1411
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425484
|
28/09/2022
|
MADAN THATAL
|
0409004WL027064
|
MADAN THATAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211778
|
|
MADAN THATAL
|
()
|
|
28
|
NADUAR
|
AS-09-004-003-004/1413
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425485
|
28/09/2022
|
Indira Devi
|
0409004WL027064
|
Indira Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211784
|
|
Indira Devi
|
()
|
|
29
|
NADUAR
|
AS-09-004-003-004/1428
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425486
|
28/09/2022
|
Bijoy Kumar Rana
|
0409004WL027064
|
Bijoy Kumar Rana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211839
|
|
Bijoy Kumar Rana
|
()
|
|
30
|
NADUAR
|
AS-09-004-003-004/1429
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425487
|
28/09/2022
|
SANTI DEVI
|
0409004WL027064
|
SANTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211781
|
|
SANTI DEVI
|
()
|
|
31
|
NADUAR
|
AS-09-004-003-004/143
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425488
|
28/09/2022
|
Bina Bhumij
|
0409004WL027064
|
Bina Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211779
|
|
Bina Bhumij
|
()
|
|
32
|
NADUAR
|
AS-09-004-003-004/1436
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425489
|
28/09/2022
|
Gopal Mudi
|
0409004WL027064
|
Gopal Mudi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211786
|
|
Gopal Mudi
|
()
|
|
33
|
NADUAR
|
AS-09-004-003-004/1498
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425490
|
28/09/2022
|
RITA CHETRY
|
0409004WL027064
|
RITA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211785
|
|
RITA CHETRY
|
()
|
|
34
|
NADUAR
|
AS-09-004-003-004/1533
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425491
|
28/09/2022
|
NARAD MUNI SARMAH
|
0409004WL027064
|
NARAD MUNI SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211782
|
|
NARAD MUNI SARMAH
|
()
|
|
35
|
NADUAR
|
AS-09-004-003-004/1544
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425492
|
28/09/2022
|
RAMU BHUYAN
|
0409004WL027064
|
RAMU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211789
|
|
RAMU BHUYAN
|
()
|
|
36
|
NADUAR
|
AS-09-004-003-004/1548
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425493
|
28/09/2022
|
SUBHADRA THAKURI
|
0409004WL027064
|
SUBHADRA THAKURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211783
|
|
SUBHADRA THAKURI
|
()
|
|
37
|
NADUAR
|
AS-09-004-003-004/1551
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425494
|
28/09/2022
|
SANUMAYA THAPA
|
0409004WL027064
|
SANUMAYA THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211788
|
|
SANUMAYA THAPA
|
()
|
|
38
|
NADUAR
|
AS-09-004-003-004/1569-A
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425495
|
28/09/2022
|
Renuka Oli
|
0409004WL027064
|
Renuka Oli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211838
|
|
Renuka Oli
|
()
|
|
39
|
NADUAR
|
AS-09-004-003-004/160-A
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425496
|
28/09/2022
|
Giridhar Thatal
|
0409004WL027064
|
Giridhar Thatal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211787
|
|
Giridhar Thatal
|
()
|
|
40
|
NADUAR
|
AS-09-004-007-001/1226
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430071
|
28/09/2022
|
MINU KALITA
|
0409004WL027448
|
MINU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211833
|
|
MINU KALITA
|
()
|
|
41
|
NADUAR
|
AS-09-004-007-001/3572
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430072
|
28/09/2022
|
DIGANTA HAZARIKA
|
0409004WL027448
|
DIGANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211830
|
|
DIGANTA HAZARIKA
|
()
|
|
42
|
NADUAR
|
AS-09-004-007-001/588
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430075
|
28/09/2022
|
Hirayna Borah
|
0409004WL027448
|
Hirayna Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211834
|
|
Hirayna Borah
|
()
|
|
43
|
NADUAR
|
AS-09-004-007-001/598
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430076
|
28/09/2022
|
Bipin Borah
|
0409004WL027448
|
Bipin Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211806
|
|
Bipin Borah
|
()
|
|
44
|
NADUAR
|
AS-09-004-007-001/600
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430077
|
28/09/2022
|
DIPANKAR BHUYAN
|
0409004WL027448
|
DIPANKAR BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211804
|
|
DIPANKAR BHUYAN
|
()
|
|
45
|
NADUAR
|
AS-09-004-007-001/604
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430078
|
28/09/2022
|
Dipak Guswami
|
0409004WL027448
|
Dipak Guswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211805
|
|
Dipak Guswami
|
()
|
|
46
|
NADUAR
|
AS-09-004-007-001/610
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430079
|
28/09/2022
|
Pranjal Hazarika
|
0409004WL027448
|
Pranjal Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211796
|
|
Pranjal Hazarika
|
()
|
|
47
|
NADUAR
|
AS-09-004-007-001/630
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430080
|
28/09/2022
|
Hemanta Pratim Hazrika
|
0409004WL027448
|
Hemanta Pratim Hazrika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211793
|
|
Hemanta Pratim Hazrika
|
()
|
|
48
|
NADUAR
|
AS-09-004-007-001/643
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430081
|
28/09/2022
|
Gajen Nath
|
0409004WL027448
|
Gajen Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211792
|
|
Gajen Nath
|
()
|
|
49
|
NADUAR
|
AS-09-004-007-001/886
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430082
|
28/09/2022
|
JITU MONI GOSWAMI
|
0409004WL027448
|
JITU MONI GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211794
|
|
JITU MONI GOSWAMI
|
()
|
|
50
|
NADUAR
|
AS-09-004-007-002/2049
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430083
|
28/09/2022
|
LUKI GOGOI GOSWAMI
|
0409004WL027448
|
LUKI GOGOI GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211816
|
|
LUKI GOGOI GOSWAMI
|
()
|
|
51
|
NADUAR
|
AS-09-004-007-002/2145
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430084
|
28/09/2022
|
BIREN BORAH
|
0409004WL027448
|
BIREN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211822
|
|
BIREN BORAH
|
()
|
|
52
|
NADUAR
|
AS-09-004-007-002/31
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430085
|
28/09/2022
|
Jayanta Hazarika
|
0409004WL027448
|
Jayanta Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211798
|
|
Jayanta Hazarika
|
()
|
|
53
|
NADUAR
|
AS-09-004-007-003/2134
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430086
|
28/09/2022
|
Sanu newar
|
0409004WL027448
|
Sanu newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211832
|
|
Sanu newar
|
()
|
|
54
|
NADUAR
|
AS-09-004-007-003/2587
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430088
|
28/09/2022
|
RANU
|
0409004WL027448
|
RANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211831
|
|
RANU
|
()
|
|
55
|
NADUAR
|
AS-09-004-007-003/2587
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430087
|
28/09/2022
|
Ranu Devi
|
0409004WL027448
|
Ranu Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211823
|
|
Ranu Devi
|
()
|
|
56
|
NADUAR
|
AS-09-004-007-007/2396
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430138
|
28/09/2022
|
DEBA MAYA DEVI
|
0409004WL027448
|
DEBA MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211797
|
|
DEBA MAYA DEVI
|
()
|
|
57
|
NADUAR
|
AS-09-004-008-008/2272
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220430272
|
28/09/2022
|
BISHNU DAS
|
0409004WL027466
|
BISHNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211809
|
|
BISHNU DAS
|
()
|
|
58
|
NADUAR
|
AS-09-004-008-008/334
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220430273
|
28/09/2022
|
SANJIB DAS
|
0409004WL027466
|
SANJIB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211810
|
|
SANJIB DAS
|
()
|
|
59
|
NADUAR
|
AS-09-004-008-008/374
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220430274
|
28/09/2022
|
BISWAJIT DAS
|
0409004WL027466
|
BISWAJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211817
|
|
BISWAJIT DAS
|
()
|
|
60
|
NADUAR
|
AS-09-004-008-008/409
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220430275
|
28/09/2022
|
DINDIP DAS
|
0409004WL027466
|
DINDIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211825
|
|
DINDIP DAS
|
()
|
|
61
|
NADUAR
|
AS-09-004-008-008/447
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220430276
|
28/09/2022
|
Naren Das
|
0409004WL027466
|
Naren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211807
|
|
Naren Das
|
()
|
|
62
|
NADUAR
|
AS-09-004-008-008/516
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220430277
|
28/09/2022
|
DIPEN DAS
|
0409004WL027466
|
DIPEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211824
|
|
DIPEN DAS
|
()
|
|
63
|
NADUAR
|
AS-09-004-008-009/127
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220430279
|
28/09/2022
|
Hem Ch. Das
|
0409004WL027466
|
Hem Ch. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211802
|
|
Hem Ch. Das
|
()
|
|
64
|
NADUAR
|
AS-09-004-008-010/1808
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220430280
|
28/09/2022
|
BANE DAS
|
0409004WL027466
|
BANE DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211815
|
|
BANE DAS
|
()
|
|
65
|
NADUAR
|
AS-09-004-008-010/2233
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220430281
|
28/09/2022
|
PRASANNA DAS
|
0409004WL027466
|
PRASANNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211827
|
|
PRASANNA DAS
|
()
|
|
66
|
NADUAR
|
AS-09-004-008-010/2267
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220430282
|
28/09/2022
|
KRISHNA DAS
|
0409004WL027466
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211818
|
|
KRISHNA DAS
|
()
|
|
67
|
NADUAR
|
AS-09-004-008-010/262
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220430284
|
28/09/2022
|
SARUSUWALI DAS
|
0409004WL027466
|
SARUSUWALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211819
|
|
SARUSUWALI DAS
|
()
|
|
68
|
NADUAR
|
AS-09-004-008-010/282
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220430285
|
28/09/2022
|
Hemo Kt. Das
|
0409004WL027466
|
Hemo Kt. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211813
|
|
Hemo Kt. Das
|
()
|
|
69
|
NADUAR
|
AS-09-004-008-010/289
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220430286
|
28/09/2022
|
Bubul Das
|
0409004WL027466
|
Bubul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211811
|
|
Bubul Das
|
()
|
|
70
|
NADUAR
|
AS-09-004-008-010/330
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220430287
|
28/09/2022
|
AKANMAI DAS
|
0409004WL027466
|
AKANMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211820
|
|
AKANMAI DAS
|
()
|
|
71
|
NADUAR
|
AS-09-004-008-010/348
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220430288
|
28/09/2022
|
PAMPI DAS
|
0409004WL027466
|
PAMPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211821
|
|
PAMPI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
72
|
NADUAR
|
AS-09-004-007-006/1042
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430096
|
28/09/2022
|
JONTY DEVI
|
0409004WL027448
|
JONTY DEVI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211706
|
|
JONTY DEVI
|
()
|
|
73
|
NADUAR
|
AS-09-004-007-006/1227
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430098
|
28/09/2022
|
Anupam Day
|
0409004WL027448
|
Anupam Day
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211686
|
|
Anupam Day
|
()
|
|
74
|
NADUAR
|
AS-09-004-007-006/1603-A
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430100
|
28/09/2022
|
RUMI DEVI
|
0409004WL027448
|
RUMI DEVI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211699
|
|
RUMI DEVI
|
()
|
|
75
|
NADUAR
|
AS-09-004-007-006/1607-A
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430101
|
28/09/2022
|
DIPTI DEVI
|
0409004WL027448
|
DIPTI DEVI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211685
|
|
DIPTI DEVI
|
()
|
|
76
|
NADUAR
|
AS-09-004-007-006/1916
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430103
|
28/09/2022
|
GANESH NATH
|
0409004WL027448
|
GANESH NATH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211877
|
|
GANESH NATH
|
()
|
|
77
|
NADUAR
|
AS-09-004-007-006/2166
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430105
|
28/09/2022
|
SUBHADRA DAS
|
0409004WL027448
|
SUBHADRA DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211871
|
|
SUBHADRA DAS
|
()
|
|
78
|
NADUAR
|
AS-09-004-007-006/2460
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430109
|
28/09/2022
|
PREM BAHADUR BISAKARMA
|
0409004WL027448
|
PREM BAHADUR BISAKARMA
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211698
|
|
PREM BAHADUR BISAKARMA
|
()
|
|
79
|
NADUAR
|
AS-09-004-007-006/2568
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430110
|
28/09/2022
|
Dipika Borah
|
0409004WL027448
|
Dipika Borah
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211700
|
|
Dipika Borah
|
()
|
|
80
|
NADUAR
|
AS-09-004-007-006/2619
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430111
|
28/09/2022
|
REKHA RANI DAS
|
0409004WL027448
|
REKHA RANI DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211690
|
|
REKHA RANI DAS
|
()
|
|
81
|
NADUAR
|
AS-09-004-007-006/2621
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430112
|
28/09/2022
|
DEBA GOHAIN
|
0409004WL027448
|
DEBA GOHAIN
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211875
|
|
DEBA GOHAIN
|
()
|
|
82
|
NADUAR
|
AS-09-004-007-006/2622
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430113
|
28/09/2022
|
RITA DAS
|
0409004WL027448
|
RITA DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211691
|
|
RITA DAS
|
()
|
|
83
|
NADUAR
|
AS-09-004-007-006/2623
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430114
|
28/09/2022
|
RINA BORA
|
0409004WL027448
|
RINA BORA
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211692
|
|
RINA BORA
|
()
|
|
84
|
NADUAR
|
AS-09-004-007-006/2697
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430115
|
28/09/2022
|
PRAKASH BORAH
|
0409004WL027448
|
PRAKASH BORAH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211870
|
|
PRAKASH BORAH
|
()
|
|
85
|
NADUAR
|
AS-09-004-007-006/2700
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430116
|
28/09/2022
|
ABIN RAY
|
0409004WL027448
|
ABIN RAY
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211874
|
|
ABIN RAY
|
()
|
|
86
|
NADUAR
|
AS-09-004-007-006/2748
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430117
|
28/09/2022
|
BABITA SHARMA
|
0409004WL027448
|
BABITA SHARMA
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211878
|
|
BABITA SHARMA
|
()
|
|
87
|
NADUAR
|
AS-09-004-007-006/2911
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430118
|
28/09/2022
|
PHUL DEVI
|
0409004WL027448
|
PHUL DEVI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211879
|
|
PHUL DEVI
|
()
|
|
88
|
NADUAR
|
AS-09-004-007-006/2968
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430119
|
28/09/2022
|
MRIDUSMITA BARMAN
|
0409004WL027448
|
MRIDUSMITA BARMAN
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211688
|
|
MRIDUSMITA BARMAN
|
()
|
|
89
|
NADUAR
|
AS-09-004-007-006/2974
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430120
|
28/09/2022
|
RUMI DAS
|
0409004WL027448
|
RUMI DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211701
|
|
RUMI DAS
|
()
|
|
90
|
NADUAR
|
AS-09-004-007-006/2975
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430121
|
28/09/2022
|
MUKUL BORAH
|
0409004WL027448
|
MUKUL BORAH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211872
|
|
MUKUL BORAH
|
()
|
|
91
|
NADUAR
|
AS-09-004-007-006/3219
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430123
|
28/09/2022
|
SURUJ KUMAR NATH
|
0409004WL027448
|
SURUJ KUMAR NATH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211695
|
|
SURUJ KUMAR NATH
|
()
|
|
92
|
NADUAR
|
AS-09-004-007-006/3548
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430124
|
28/09/2022
|
DIPIKA MANI DEVI
|
0409004WL027448
|
DIPIKA MANI DEVI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211703
|
|
DIPIKA MANI DEVI
|
()
|
|
93
|
NADUAR
|
AS-09-004-007-006/3627
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430125
|
28/09/2022
|
SURATI RAY
|
0409004WL027448
|
SURATI RAY
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211689
|
|
SURATI RAY
|
()
|
|
94
|
NADUAR
|
AS-09-004-007-006/3628
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430126
|
28/09/2022
|
SUMSUMI DAS
|
0409004WL027448
|
SUMSUMI DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211697
|
|
SUMSUMI DAS
|
()
|
|
95
|
NADUAR
|
AS-09-004-007-006/3720
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430127
|
28/09/2022
|
MAMPI BISWAS MANDAL
|
0409004WL027448
|
MAMPI BISWAS MANDAL
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211707
|
|
MAMPI BISWAS MANDAL
|
()
|
|
96
|
NADUAR
|
AS-09-004-007-006/3782
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430130
|
28/09/2022
|
DIPALI RAJBONGSHI
|
0409004WL027448
|
DIPALI RAJBONGSHI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211694
|
|
DIPALI RAJBONGSHI
|
()
|
|
97
|
NADUAR
|
AS-09-004-007-006/4083
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430132
|
28/09/2022
|
GITA SAHU
|
0409004WL027448
|
GITA SAHU
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211693
|
|
GITA SAHU
|
()
|
|
98
|
NADUAR
|
AS-09-004-007-007/2487
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430140
|
28/09/2022
|
PUSHPA DEVI
|
0409004WL027448
|
PUSHPA DEVI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211704
|
|
PUSHPA DEVI
|
()
|
|
99
|
NADUAR
|
AS-09-004-007-007/2492
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430141
|
28/09/2022
|
GOPESH DAS
|
0409004WL027448
|
GOPESH DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211876
|
|
GOPESH DAS
|
()
|
|
100
|
NADUAR
|
AS-09-004-007-007/2554
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430142
|
28/09/2022
|
Jamuna Devi
|
0409004WL027448
|
Jamuna Devi
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211873
|
|
Jamuna Devi
|
()
|
|
101
|
NADUAR
|
AS-09-004-007-007/340
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430143
|
28/09/2022
|
Usha Devi
|
0409004WL027448
|
Usha Devi
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211702
|
|
Usha Devi
|
()
|
|
102
|
NADUAR
|
AS-09-004-007-008/905
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430146
|
28/09/2022
|
TUN TAMITA
|
0409004WL027448
|
TUN TAMITA
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211687
|
|
TUN TAMITA
|
()
|
|
103
|
NADUAR
|
AS-09-004-007-008/908
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430147
|
28/09/2022
|
SAMPA RAJGARH
|
0409004WL027448
|
SAMPA RAJGARH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211705
|
|
SAMPA RAJGARH
|
()
|
|
104
|
NADUAR
|
AS-09-004-010-003/2008
(UTTAR BORBHAGIA)
|
0409004000NRG23280920220430151
|
28/09/2022
|
ABINASH MANDAL
|
0409004WL027448
|
ABINASH MANDAL
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211696
|
|
ABINASH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
105
|
NADUAR
|
AS-09-004-003-001/1692
(UTTAR CHILABANDHA)
|
0409004000NRG23280920220430244
|
28/09/2022
|
MOUSUMI BORAH
|
0409004WL027458
|
MOUSUMI BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211853
|
|
MRS MOUSUMI BORAH
|
()
|
|
106
|
NADUAR
|
AS-09-004-003-004/1098
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425482
|
28/09/2022
|
PADMA OLI
|
0409004WL027064
|
PADMA OLI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211856
|
|
MRS PADMA OLI
|
()
|
|
107
|
NADUAR
|
AS-09-004-003-004/1878
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425497
|
28/09/2022
|
KHEM BAHADUR KARKI
|
0409004WL027064
|
KHEM BAHADUR KARKI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211855
|
|
MR KHEM BAHADUR KARKI
|
()
|
|
108
|
NADUAR
|
AS-09-004-009-001/1062
(UTTAR MURHADOL)
|
0409004000NRG23270920220427140
|
28/09/2022
|
Santoshi Subba
|
0409004WL027200
|
Santoshi Subba
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211718
|
|
SHRI SANTOSHI SUBBA
|
()
|
|
109
|
NADUAR
|
AS-09-004-009-001/1138
(UTTAR MURHADOL)
|
0409004000NRG23270920220427141
|
28/09/2022
|
Rukmini Newar
|
0409004WL027200
|
Rukmini Newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211719
|
|
MRS RUKMINI NEWAR
|
()
|
|
110
|
NADUAR
|
AS-09-004-009-001/1299
(UTTAR MURHADOL)
|
0409004000NRG23270920220427142
|
28/09/2022
|
Lokhi Goutam
|
0409004WL027200
|
Lokhi Goutam
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211720
|
|
MR LAKHI GOUTAM
|
()
|
|
111
|
NADUAR
|
AS-09-004-009-001/1898
(UTTAR MURHADOL)
|
0409004000NRG23270920220427143
|
28/09/2022
|
Mrs. ANITA MOGAR
|
0409004WL027200
|
Mrs. ANITA MOGAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211857
|
|
MRS ANITA MOGAR
|
()
|
|
112
|
NADUAR
|
AS-09-004-009-001/2213
(UTTAR MURHADOL)
|
0409004000NRG23270920220427144
|
28/09/2022
|
Mr. UMA KANTA CHOUHAN
|
0409004WL027200
|
Mr. UMA KANTA CHOUHAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211861
|
|
MR UMA KANTA CHOUHAN
|
()
|
|
113
|
NADUAR
|
AS-09-004-009-001/2354
(UTTAR MURHADOL)
|
0409004000NRG23270920220427145
|
28/09/2022
|
Mr. THOMAS TAPNO
|
0409004WL027200
|
Mr. THOMAS TAPNO
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211724
|
|
MR THOMAS TAPNO
|
()
|
|
114
|
NADUAR
|
AS-09-004-009-001/2365
(UTTAR MURHADOL)
|
0409004000NRG23270920220427146
|
28/09/2022
|
Mrs. SITA NEWAR
|
0409004WL027200
|
Mrs. SITA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211854
|
|
MRS SITA NEWAR
|
()
|
|
115
|
NADUAR
|
AS-09-004-009-001/2470
(UTTAR MURHADOL)
|
0409004000NRG23270920220427147
|
28/09/2022
|
RAM KUMAR CHETRY
|
0409004WL027200
|
RAM KUMAR CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211867
|
|
RAM KUMAR CHETRY
|
()
|
|
116
|
NADUAR
|
AS-09-004-009-001/2930
(UTTAR MURHADOL)
|
0409004000NRG23270920220427148
|
28/09/2022
|
Mrs. LILA NEAWR
|
0409004WL027200
|
Mrs. LILA NEAWR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211725
|
|
MISS LILA NEWAR
|
()
|
|
117
|
NADUAR
|
AS-09-004-009-001/3101
(UTTAR MURHADOL)
|
0409004000NRG23270920220427149
|
28/09/2022
|
Mrs. INDIRA NEWAR
|
0409004WL027200
|
Mrs. INDIRA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211726
|
|
MRS INDIRA NEWAR
|
()
|
|
118
|
NADUAR
|
AS-09-004-009-002/136
(UTTAR MURHADOL)
|
0409004000NRG23270920220427150
|
28/09/2022
|
Lakhi Devi
|
0409004WL027200
|
Lakhi Devi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211863
|
|
MRS LAKHI DEVI
|
()
|
|
119
|
NADUAR
|
AS-09-004-009-002/1738
(UTTAR MURHADOL)
|
0409004000NRG23270920220427151
|
28/09/2022
|
Jogen Gowala
|
0409004WL027200
|
Jogen Gowala
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211858
|
|
MR JOGEN GOWALA
|
()
|
|
120
|
NADUAR
|
AS-09-004-009-002/1829
(UTTAR MURHADOL)
|
0409004000NRG23270920220427152
|
28/09/2022
|
Darasram Satnami
|
0409004WL027200
|
Darasram Satnami
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211717
|
|
MR DARASRAM SAIKIA
|
()
|
|
121
|
NADUAR
|
AS-09-004-009-002/1988
(UTTAR MURHADOL)
|
0409004000NRG23270920220427153
|
28/09/2022
|
MON BAHADUR CHETRY
|
0409004WL027200
|
MON BAHADUR CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211866
|
|
MON BAHADUR CHETRY
|
()
|
|
122
|
NADUAR
|
AS-09-004-009-002/2089
(UTTAR MURHADOL)
|
0409004000NRG23270920220427154
|
28/09/2022
|
INDRA MAYA NEWAR
|
0409004WL027200
|
INDRA MAYA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211864
|
|
MRS INDRA MAYA NEWAR
|
()
|
|
123
|
NADUAR
|
AS-09-004-009-002/2334
(UTTAR MURHADOL)
|
0409004000NRG23280920220429998
|
28/09/2022
|
Mr. PREM NEWAR
|
0409004WL027442
|
Mr. PREM NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211715
|
|
MR PREM NEWAR
|
()
|
|
124
|
NADUAR
|
AS-09-004-009-002/99
(UTTAR MURHADOL)
|
0409004000NRG23280920220429999
|
28/09/2022
|
Prasad Limbu
|
0409004WL027442
|
Prasad Limbu
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211860
|
|
MR PRASAD LIMBU
|
()
|
|
125
|
NADUAR
|
AS-09-004-009-003/1837
(UTTAR MURHADOL)
|
0409004000NRG23280920220430000
|
28/09/2022
|
Konmai Mili
|
0409004WL027442
|
Konmai Mili
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211721
|
|
MRS KONMAI MILI
|
()
|
|
126
|
NADUAR
|
AS-09-004-009-003/1955
(UTTAR MURHADOL)
|
0409004000NRG23280920220430002
|
28/09/2022
|
AMAR NEWAR
|
0409004WL027442
|
AMAR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211862
|
|
SHRI AMAR NEWAR
|
()
|
|
127
|
NADUAR
|
AS-09-004-009-003/1955
(UTTAR MURHADOL)
|
0409004000NRG23280920220430001
|
28/09/2022
|
Bhim Bahadur Newar
|
0409004WL027442
|
Bhim Bahadur Newar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211865
|
|
MR BHIM BAHADUR NEWAR
|
()
|
|
128
|
NADUAR
|
AS-09-004-009-003/2015
(UTTAR MURHADOL)
|
0409004000NRG23280920220430003
|
28/09/2022
|
BENURAM REGON
|
0409004WL027442
|
BENURAM REGON
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211722
|
|
MR BENURAM REGON
|
()
|
|
129
|
NADUAR
|
AS-09-004-009-003/2603
(UTTAR MURHADOL)
|
0409004000NRG23280920220430004
|
28/09/2022
|
Mr. RAHUL LIMBU
|
0409004WL027442
|
Mr. RAHUL LIMBU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211859
|
|
MR RAHUL LIMBU
|
()
|
|
130
|
NADUAR
|
AS-09-004-009-003/2603
(UTTAR MURHADOL)
|
0409004000NRG23280920220430005
|
28/09/2022
|
Mrs. JYOTI SUBBA
|
0409004WL027442
|
Mrs. JYOTI SUBBA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211723
|
|
MRS JYOTI SUBBA
|
()
|
|
131
|
NADUAR
|
AS-09-004-009-005/423
(UTTAR MURHADOL)
|
0409004000NRG23280920220430006
|
28/09/2022
|
LILUMAY NORAH
|
0409004WL027442
|
LILUMAY NORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211716
|
|
MRS LILUMAY NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
132
|
NADUAR
|
AS-09-004-001-005/2669
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427377
|
28/09/2022
|
MINU RAVA
|
0409004WL027225
|
MINU RAVA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211849
|
|
MISS MINU RAVA
|
()
|
|
133
|
NADUAR
|
AS-09-004-001-005/5007
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427419
|
28/09/2022
|
AHIYA KHAN
|
0409004WL027229
|
AHIYA KHAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211735
|
|
MR MAR EHIA KHAN
|
()
|
|
134
|
NADUAR
|
AS-09-004-001-007/2211
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427378
|
28/09/2022
|
BABUL BARMAN
|
0409004WL027225
|
BABUL BARMAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211731
|
|
MRS SHASHI BARMAN
|
()
|
|
135
|
NADUAR
|
AS-09-004-003-001/1978
(UTTAR CHILABANDHA)
|
0409004000NRG23280920220430245
|
28/09/2022
|
INDRA PRASAD NEWAR
|
0409004WL027458
|
INDRA PRASAD NEWAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211728
|
|
MR INDRA PRASAD NEWAR
|
()
|
|
136
|
NADUAR
|
AS-09-004-007-003/625
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430089
|
28/09/2022
|
RATNAMAYA NEWAR
|
0409004WL027448
|
RATNAMAYA NEWAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211732
|
|
MRS RATNAMAYA NEWAR
|
()
|
|
137
|
NADUAR
|
AS-09-004-007-005/1558-A
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430092
|
28/09/2022
|
Munu Newar
|
0409004WL027448
|
Munu Newar
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211850
|
|
MRS MUNU NEWAR
|
()
|
|
138
|
NADUAR
|
AS-09-004-007-006/1039
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430095
|
28/09/2022
|
PRASANTA SHARMAH
|
0409004WL027448
|
PRASANTA SHARMAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211727
|
|
SHRI PRASANTA SARMAH
|
()
|
|
139
|
NADUAR
|
AS-09-004-007-007/2471
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430139
|
28/09/2022
|
Raju Biswakarma
|
0409004WL027448
|
Raju Biswakarma
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211736
|
|
MR RAJU BISHWAKARMA
|
()
|
|
140
|
NADUAR
|
AS-09-004-007-007/3559
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430144
|
28/09/2022
|
KRISHNA BISWAKARMA
|
0409004WL027448
|
KRISHNA BISWAKARMA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211729
|
|
MR KRISHNA BISWAKARMA
|
()
|
|
141
|
NADUAR
|
AS-09-004-007-008/2718
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430025
|
28/09/2022
|
CHANDRA ADHIKARI
|
0409004WL027445
|
CHANDRA ADHIKARI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211851
|
|
MR CHANDRA ADHIKARI
|
()
|
|
142
|
NADUAR
|
AS-09-004-007-008/3180
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430026
|
28/09/2022
|
TULSA DEVI
|
0409004WL027445
|
TULSA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211737
|
|
MRS TULSA DEVI
|
()
|
|
143
|
NADUAR
|
AS-09-004-007-008/3318
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430027
|
28/09/2022
|
BINA DEVI
|
0409004WL027445
|
BINA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211734
|
|
MRS BINA DEVI
|
()
|
|
144
|
NADUAR
|
AS-09-004-007-008/3346
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430028
|
28/09/2022
|
RENUKA BISWAKARMA
|
0409004WL027445
|
RENUKA BISWAKARMA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211852
|
|
MRS KENUKA BISWAKARMA
|
()
|
|
145
|
NADUAR
|
AS-09-004-007-008/3347
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430029
|
28/09/2022
|
HEMANTA CHEMLAGAIN
|
0409004WL027445
|
HEMANTA CHEMLAGAIN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211730
|
|
MR HEMANTA CHEMLAGAI
|
()
|
|
146
|
NADUAR
|
AS-09-004-007-009/1161
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430148
|
28/09/2022
|
PADMAMAYA NEWAR
|
0409004WL027448
|
PADMAMAYA NEWAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211733
|
|
MRS PADMAMAYA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
147
|
NADUAR
|
AS-09-004-001-003/2774
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427505
|
28/09/2022
|
ESMOT ALI
|
0409004WL027233
|
ESMOT ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211758
|
|
MR ISMAT ALI
|
()
|
|
148
|
NADUAR
|
AS-09-004-001-003/2775
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427506
|
28/09/2022
|
ASMOT ALI
|
0409004WL027233
|
ASMOT ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211757
|
|
MR ASAMT ALI
|
()
|
|
149
|
NADUAR
|
AS-09-004-001-003/2817
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427507
|
28/09/2022
|
ISHAB ALI
|
0409004WL027233
|
ISHAB ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211749
|
|
MR ISHAB ALI
|
()
|
|
150
|
NADUAR
|
AS-09-004-001-003/2986
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427508
|
28/09/2022
|
Miss ANOBARA KHATUN
|
0409004WL027233
|
Miss ANOBARA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211844
|
|
MISS ANOBARA KHATUN
|
()
|
|
151
|
NADUAR
|
AS-09-004-001-003/3181
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427509
|
28/09/2022
|
JAMIRUL ISMAIL
|
0409004WL027233
|
JAMIRUL ISMAIL
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211760
|
|
MR JAMIRUL ISLAM
|
()
|
|
152
|
NADUAR
|
AS-09-004-001-003/3200
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427510
|
28/09/2022
|
RABIJA KHATUN
|
0409004WL027233
|
RABIJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211753
|
|
MISS RABIJA KHATUN
|
()
|
|
153
|
NADUAR
|
AS-09-004-001-003/3232
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427511
|
28/09/2022
|
Chahida Khatun
|
0409004WL027233
|
Chahida Khatun
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211750
|
|
MISS CHAHIDA KHATUN
|
()
|
|
154
|
NADUAR
|
AS-09-004-001-003/3233
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427512
|
28/09/2022
|
Gaji Rahman
|
0409004WL027233
|
Gaji Rahman
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211745
|
|
MR GAJI RAHMAN
|
()
|
|
155
|
NADUAR
|
AS-09-004-001-003/3245
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427513
|
28/09/2022
|
Mar Hanif Ali
|
0409004WL027233
|
Mar Hanif Ali
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211744
|
|
MR HANIF ALI
|
()
|
|
156
|
NADUAR
|
AS-09-004-001-003/3283
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427514
|
28/09/2022
|
ALI HUSSAIN
|
0409004WL027233
|
ALI HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211764
|
|
MR ALI HUSSAIN
|
()
|
|
157
|
NADUAR
|
AS-09-004-001-003/3285
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427515
|
28/09/2022
|
SABIN AESMIN
|
0409004WL027233
|
SABIN AESMIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211741
|
|
MISS SUBINA ASMIN
|
()
|
|
158
|
NADUAR
|
AS-09-004-001-003/3286
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427516
|
28/09/2022
|
KHAIRUL NESSA
|
0409004WL027233
|
KHAIRUL NESSA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211767
|
|
MS KHAIRUN NASSA
|
()
|
|
159
|
NADUAR
|
AS-09-004-001-003/3287
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427517
|
28/09/2022
|
SABNAJ BIBI
|
0409004WL027233
|
SABNAJ BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211762
|
|
MISS CHABAJAN BIBI
|
()
|
|
160
|
NADUAR
|
AS-09-004-001-003/3288
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427518
|
28/09/2022
|
NUREJA KHATUN
|
0409004WL027233
|
NUREJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211747
|
|
MISS NUREJA KHATUN
|
()
|
|
161
|
NADUAR
|
AS-09-004-001-003/3290
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427519
|
28/09/2022
|
KAMALA KHATUN
|
0409004WL027233
|
KAMALA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211766
|
|
MISS KAMALA KHATUN
|
()
|
|
162
|
NADUAR
|
AS-09-004-001-003/3291
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427520
|
28/09/2022
|
AMJAT KHA
|
0409004WL027233
|
AMJAT KHA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211763
|
|
MR AMJAT KHA
|
()
|
|
163
|
NADUAR
|
AS-09-004-001-003/3294
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427521
|
28/09/2022
|
JAKIA RAHMAN
|
0409004WL027233
|
JAKIA RAHMAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211769
|
|
MR DILUAR HUSSAIN
|
()
|
|
164
|
NADUAR
|
AS-09-004-001-003/3295
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427522
|
28/09/2022
|
AMINA KHATUN
|
0409004WL027233
|
AMINA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211755
|
|
MISS AMINA KHATUN
|
()
|
|
165
|
NADUAR
|
AS-09-004-001-003/3297
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427523
|
28/09/2022
|
JULFIA AKHTARA
|
0409004WL027233
|
JULFIA AKHTARA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211765
|
|
MRS JULFIA AKTARA
|
()
|
|
166
|
NADUAR
|
AS-09-004-001-003/558
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427414
|
28/09/2022
|
MAIN UDDIN
|
0409004WL027229
|
MAIN UDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211843
|
|
MR MAIN UDDIN
|
()
|
|
167
|
NADUAR
|
AS-09-004-001-004/4074
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427416
|
28/09/2022
|
Mrs.RUCHANNARA KHATUN
|
0409004WL027229
|
Mrs.RUCHANNARA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211754
|
|
MRS RUCHANNARA KHATUN
|
()
|
|
168
|
NADUAR
|
AS-09-004-001-005/2230
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427374
|
28/09/2022
|
KUKULI CHOUHAN
|
0409004WL027225
|
KUKULI CHOUHAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211845
|
|
MR KUKULI CHAUHAN
|
()
|
|
169
|
NADUAR
|
AS-09-004-001-005/5015
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427420
|
28/09/2022
|
SAKINA KHATUN
|
0409004WL027229
|
SAKINA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211751
|
|
MISS SAKINA KHATUN
|
()
|
|
170
|
NADUAR
|
AS-09-004-003-001/1288
(UTTAR CHILABANDHA)
|
0409004000NRG23280920220430243
|
28/09/2022
|
Rabati Bhumij
|
0409004WL027458
|
Rabati Bhumij
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211759
|
|
MRS RABATI BHUMIJ
|
()
|
|
171
|
NADUAR
|
AS-09-004-003-003/3056
(UTTAR CHILABANDHA)
|
0409004000NRG23270920220425481
|
28/09/2022
|
bishnumaya goutam
|
0409004WL027064
|
bishnumaya goutam
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211768
|
|
MRS BISHNUMAYA GOUTAM
|
()
|
|
172
|
NADUAR
|
AS-09-004-007-001/387
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430074
|
28/09/2022
|
RAJIB GOSWAMI
|
0409004WL027448
|
RAJIB GOSWAMI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211746
|
|
MR RAJIB GOSWAMI
|
()
|
|
173
|
NADUAR
|
AS-09-004-007-003/658
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430090
|
28/09/2022
|
DEBANDRA NEWAR
|
0409004WL027448
|
DEBANDRA NEWAR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211848
|
|
MR DEBENDRA NEWAR
|
()
|
|
174
|
NADUAR
|
AS-09-004-007-005/1240-A
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430091
|
28/09/2022
|
Geetanjali Newar
|
0409004WL027448
|
Geetanjali Newar
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211739
|
|
MISS GEETANJALI NEWAR
|
()
|
|
175
|
NADUAR
|
AS-09-004-007-006/2395
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430106
|
28/09/2022
|
PAPU MUDAI
|
0409004WL027448
|
PAPU MUDAI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211738
|
|
MR PAPU MUDOI
|
()
|
|
176
|
NADUAR
|
AS-09-004-007-006/2403
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430107
|
28/09/2022
|
CHITRA KHAR BISWAK CHITRA KHAR BISWAKARMA
|
0409004WL027448
|
CHITRA KHAR BISWAK CHITRA KHAR BISWAKARMA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211748
|
|
MR CHITRAKHAR BISWAKARMA
|
()
|
|
177
|
NADUAR
|
AS-09-004-007-006/2404
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430108
|
28/09/2022
|
Binod Doom
|
0409004WL027448
|
Binod Doom
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211742
|
|
MR BINOD DOOM
|
()
|
|
178
|
NADUAR
|
AS-09-004-007-006/3204
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430122
|
28/09/2022
|
BHABEN TANTI
|
0409004WL027448
|
BHABEN TANTI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211756
|
|
MR BHABEN TANTI
|
()
|
|
179
|
NADUAR
|
AS-09-004-007-006/3760
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430129
|
28/09/2022
|
ARUN SAHU
|
0409004WL027448
|
ARUN SAHU
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211761
|
|
MR ARUN SAHU
|
()
|
|
180
|
NADUAR
|
AS-09-004-007-006/4088
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430133
|
28/09/2022
|
MANJU NEOG
|
0409004WL027448
|
MANJU NEOG
|
00415
|
SBIN0017210
|
1374
|
1374
|
Rejected
|
01/10/2022
|
|
5130211740
|
No Such Account
|
|
|
|
181
|
NADUAR
|
AS-09-004-007-007/3560
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430145
|
28/09/2022
|
BIREN NAYAK
|
0409004WL027448
|
BIREN NAYAK
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211752
|
|
MR BIREN NAYAK
|
()
|
|
182
|
NADUAR
|
AS-09-004-007-009/3139
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430150
|
28/09/2022
|
RIJU NEWAR
|
0409004WL027448
|
RIJU NEWAR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211846
|
|
MISS RIJU NEWAR
|
()
|
|
183
|
NADUAR
|
AS-09-004-008-008/1251
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220430270
|
28/09/2022
|
Bhaba Das
|
0409004WL027466
|
Bhaba Das
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211743
|
|
MR BHABA DAS
|
()
|
|
184
|
NADUAR
|
AS-09-004-008-008/953
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220430278
|
28/09/2022
|
UDHAB DAS
|
0409004WL027466
|
UDHAB DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211847
|
|
MR UDHAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
185
|
NADUAR
|
AS-09-004-001-004/2769
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427415
|
28/09/2022
|
RABIYA KHATUN
|
0409004WL027229
|
RABIYA KHATUN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211776
|
|
RABIA KHATUN
|
()
|
|
186
|
NADUAR
|
AS-09-004-001-004/4091
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427417
|
28/09/2022
|
SULEMA KHATUN
|
0409004WL027229
|
SULEMA KHATUN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211840
|
|
SULEMA KHATUN
|
()
|
|
187
|
NADUAR
|
AS-09-004-001-005/3229
(DAKHIN CHILABANDHA)
|
0409004000NRG23270920220427418
|
28/09/2022
|
Khairul Haque
|
0409004WL027229
|
Khairul Haque
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211774
|
|
KHAIRUL HAQUE
|
()
|
|
188
|
NADUAR
|
AS-09-004-007-001/3645
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430073
|
28/09/2022
|
LILY KALITA DEVI
|
0409004WL027448
|
LILY KALITA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211841
|
|
LILI KALITA DEVI
|
()
|
|
189
|
NADUAR
|
AS-09-004-007-006/1033
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430094
|
28/09/2022
|
Puja Devi
|
0409004WL027448
|
Puja Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211842
|
|
PUJA RAI
|
()
|
|
190
|
NADUAR
|
AS-09-004-007-006/1047
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430097
|
28/09/2022
|
REJITA TATI
|
0409004WL027448
|
REJITA TATI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211775
|
|
REJITA TATI
|
()
|
|
191
|
NADUAR
|
AS-09-004-007-006/3739
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430128
|
28/09/2022
|
BUDHESWARI TANTI
|
0409004WL027448
|
BUDHESWARI TANTI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211773
|
|
BUDHESWARI TANTI
|
()
|
|
192
|
NADUAR
|
AS-09-004-007-006/4043
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430131
|
28/09/2022
|
NIJU MONI MISHRA
|
0409004WL027448
|
NIJU MONI MISHRA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211777
|
|
NIJU MONI MISHRA
|
()
|
|
193
|
NADUAR
|
AS-09-004-007-008/2261
(PUB-BORBHOGIA)
|
0409004000NRG23280920220430024
|
28/09/2022
|
SHANKAR SHAH
|
0409004WL027445
|
SHANKAR SHAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211771
|
|
SHANKAR SHAH
|
()
|
|
194
|
NADUAR
|
AS-09-004-008-008/2065
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220430271
|
28/09/2022
|
RUMI DAS
|
0409004WL027466
|
RUMI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211772
|
|
RUMI DAS
|
()
|
|
195
|
NADUAR
|
AS-09-004-008-010/2444
(PACHIM-BORBHAGIA)
|
0409004000NRG23280920220430283
|
28/09/2022
|
Lakhyajit Das
|
0409004WL027466
|
Lakhyajit Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130211770
|
|
LAKHYAJYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267930
|
267930
|
|
|
|
|
|
|
|