|
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-09-004-001-006/1531
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749787
|
31/03/2023
|
HAREN RABHA
|
0409004WL058670
|
HAREN RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196513
|
|
HAREN RABHA
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-008/1732
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749791
|
31/03/2023
|
Gandhi Das
|
0409004WL058670
|
Gandhi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196324
|
|
Gandhi Das
|
()
|
|
3
|
NADUAR
|
AS-09-004-007-005/3099
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749668
|
31/03/2023
|
CHUNITA CHOUDHARY
|
0409004WL058660
|
CHUNITA CHOUDHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196511
|
|
CHUNITA CHOUDHARY
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-005/3568
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749671
|
31/03/2023
|
MANTU GOWALA
|
0409004WL058660
|
MANTU GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196516
|
|
MANTU GOWALA
|
()
|
|
5
|
NADUAR
|
AS-09-004-007-005/67
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749696
|
31/03/2023
|
MOINA SABAR
|
0409004WL058661
|
MOINA SABAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196322
|
|
MOINA SABAR
|
()
|
|
6
|
NADUAR
|
AS-09-004-007-006/1853
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749779
|
31/03/2023
|
SUMITRA GOWALA
|
0409004WL058669
|
SUMITRA GOWALA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196514
|
|
SUMITRA GOWALA
|
()
|
|
7
|
NADUAR
|
AS-09-004-007-009/3058
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749699
|
31/03/2023
|
ASHOK GOWALA
|
0409004WL058661
|
ASHOK GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196512
|
|
ASHOK GOWALA
|
()
|
|
8
|
NADUAR
|
AS-09-004-007-010/535
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749675
|
31/03/2023
|
Kanu Gowala
|
0409004WL058660
|
Kanu Gowala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196323
|
|
Kanu Gowala
|
()
|
|
9
|
NADUAR
|
AS-09-004-008-007/1513
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230749706
|
31/03/2023
|
SIBLAL SABAR
|
0409004WL058661
|
SIBLAL SABAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196321
|
|
SIBLAL SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
10
|
NADUAR
|
AS-09-004-005-009/1091
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749744
|
31/03/2023
|
Jatin Borah
|
0409004WL058669
|
Jatin Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196467
|
|
Jatin Borah
|
()
|
|
11
|
NADUAR
|
AS-09-004-005-009/1429
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749749
|
31/03/2023
|
Indra Hazarika
|
0409004WL058669
|
Indra Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196468
|
|
Indra Hazarika
|
()
|
|
12
|
NADUAR
|
AS-09-004-007-005/3148
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749669
|
31/03/2023
|
BISWAJIT HAZARIKA
|
0409004WL058660
|
BISWAJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196515
|
|
BISWAJIT HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
13
|
NADUAR
|
AS-09-004-001-008/1236-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749740
|
31/03/2023
|
AITU DAS
|
0409004WL058669
|
AITU DAS
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196320
|
|
AITU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
NADUAR
|
AS-09-004-009-008/1629
(UTTAR MURHADOL)
|
0409004000NRG23310320230749823
|
31/03/2023
|
ARJUN PANDIT
|
0409004WL058673
|
ARJUN PANDIT
|
00415
|
SBIN0006376
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196325
|
|
MR ARJUN PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
NADUAR
|
AS-09-004-006-004/1297
(PACHIM MURHADOL)
|
0409004000NRG23310320230749758
|
31/03/2023
|
TIL BAHADUR KHARKA
|
0409004WL058669
|
TIL BAHADUR KHARKA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196376
|
|
MR TIL BAHADUR KHARKA
|
()
|
|
16
|
NADUAR
|
AS-09-004-006-004/1746
(PACHIM MURHADOL)
|
0409004000NRG23310320230749759
|
31/03/2023
|
RUP NARAYAN CHETRY
|
0409004WL058669
|
RUP NARAYAN CHETRY
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196329
|
|
MR RUP NARAYAN CHETRY
|
()
|
|
17
|
NADUAR
|
AS-09-004-006-004/2011
(PACHIM MURHADOL)
|
0409004000NRG23310320230749760
|
31/03/2023
|
MR BHIM BHAKTA BHANDARI
|
0409004WL058669
|
MR BHIM BHAKTA BHANDARI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196327
|
|
MR BHIM BHAKTA BHANDARI
|
()
|
|
18
|
NADUAR
|
AS-09-004-006-004/391
(PACHIM MURHADOL)
|
0409004000NRG23310320230749761
|
31/03/2023
|
CHABILAL BHANDARI
|
0409004WL058669
|
CHABILAL BHANDARI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196328
|
|
MR CHABILAL BHANDARI
|
()
|
|
19
|
NADUAR
|
AS-09-004-006-004/393
(PACHIM MURHADOL)
|
0409004000NRG23310320230749762
|
31/03/2023
|
Tilamaya Biswakarma
|
0409004WL058669
|
Tilamaya Biswakarma
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196370
|
|
MRS TILA MAYA BISWAKARMA
|
()
|
|
20
|
NADUAR
|
AS-09-004-006-004/412
(PACHIM MURHADOL)
|
0409004000NRG23310320230749764
|
31/03/2023
|
Mrs. TIKA MAYA BHANDARI
|
0409004WL058669
|
Mrs. TIKA MAYA BHANDARI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196401
|
|
MRS TIKA MAYA BHANDARI
|
()
|
|
21
|
NADUAR
|
AS-09-004-006-004/421
(PACHIM MURHADOL)
|
0409004000NRG23310320230749765
|
31/03/2023
|
BISHNU BHANDARY
|
0409004WL058669
|
BISHNU BHANDARY
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196385
|
|
MR BISHNU BHANDARY
|
()
|
|
22
|
NADUAR
|
AS-09-004-006-006/96
(PACHIM MURHADOL)
|
0409004000NRG23310320230749766
|
31/03/2023
|
KHARAN BAHADUR NEWAR
|
0409004WL058669
|
KHARAN BAHADUR NEWAR
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196340
|
|
MR KHARAN BAHADUR NEWAR
|
()
|
|
23
|
NADUAR
|
AS-09-004-006-007/1031
(PACHIM MURHADOL)
|
0409004000NRG23310320230749767
|
31/03/2023
|
HARSAA BR NEWAR
|
0409004WL058669
|
HARSAA BR NEWAR
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196362
|
|
MR HARSAA BAHADUR NEWAR
|
()
|
|
24
|
NADUAR
|
AS-09-004-006-007/1135
(PACHIM MURHADOL)
|
0409004000NRG23310320230749768
|
31/03/2023
|
RANAMAYA NEWAR
|
0409004WL058669
|
RANAMAYA NEWAR
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196486
|
|
MRS RANAMAYA NEWAR
|
()
|
|
25
|
NADUAR
|
AS-09-004-006-007/2294
(PACHIM MURHADOL)
|
0409004000NRG23310320230749735
|
31/03/2023
|
AKRAJ NEWAR
|
0409004WL058668
|
AKRAJ NEWAR
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196336
|
|
MR AKRAJ NEWAR
|
()
|
|
26
|
NADUAR
|
AS-09-004-006-008/1735
(PACHIM MURHADOL)
|
0409004000NRG23310320230749769
|
31/03/2023
|
JUNAKI BEGAM
|
0409004WL058669
|
JUNAKI BEGAM
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196338
|
|
MISS JONAKI BEGAM
|
()
|
|
27
|
NADUAR
|
AS-09-004-006-009/1880
(PACHIM MURHADOL)
|
0409004000NRG23310320230749770
|
31/03/2023
|
MOTILAL DEV
|
0409004WL058669
|
MOTILAL DEV
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196332
|
|
MOTILAL DEV
|
()
|
|
28
|
NADUAR
|
AS-09-004-006-009/1964
(PACHIM MURHADOL)
|
0409004000NRG23310320230749771
|
31/03/2023
|
SABITRY BHANDARI
|
0409004WL058669
|
SABITRY BHANDARI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196384
|
|
MRS SABITRY BHANDARI
|
()
|
|
29
|
NADUAR
|
AS-09-004-006-009/2001
(PACHIM MURHADOL)
|
0409004000NRG23310320230749772
|
31/03/2023
|
Mr. BASUMOY DEV
|
0409004WL058669
|
Mr. BASUMOY DEV
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196347
|
|
MR BASUMOY DEV
|
()
|
|
30
|
NADUAR
|
AS-09-004-006-009/2403
(PACHIM MURHADOL)
|
0409004000NRG23310320230749773
|
31/03/2023
|
MR. LAKHINDAR SAWTAL
|
0409004WL058669
|
MR. LAKHINDAR SAWTAL
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196420
|
|
MR LAKHINDAR SAWTAL
|
()
|
|
31
|
NADUAR
|
AS-09-004-006-009/2426
(PACHIM MURHADOL)
|
0409004000NRG23310320230749774
|
31/03/2023
|
SURU BAPU SAMA
|
0409004WL058669
|
SURU BAPU SAMA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196413
|
|
MR SURU BAPU SAMA
|
()
|
|
32
|
NADUAR
|
AS-09-004-006-009/2513
(PACHIM MURHADOL)
|
0409004000NRG23310320230749775
|
31/03/2023
|
MR.AJIT SAUTAL
|
0409004WL058669
|
MR.AJIT SAUTAL
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196396
|
|
MR AJIT SAWTAL
|
()
|
|
33
|
NADUAR
|
AS-09-004-006-009/2714
(PACHIM MURHADOL)
|
0409004000NRG23310320230749776
|
31/03/2023
|
SANTOSH MURA
|
0409004WL058669
|
SANTOSH MURA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196493
|
|
MR SANTOSH MURA
|
()
|
|
34
|
NADUAR
|
AS-09-004-006-010/1514
(PACHIM MURHADOL)
|
0409004000NRG23310320230749736
|
31/03/2023
|
BHUBENESWARI ALE
|
0409004WL058668
|
BHUBENESWARI ALE
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196333
|
|
MISS BHUBENESWARI ALE
|
()
|
|
35
|
NADUAR
|
AS-09-004-006-010/2268
(PACHIM MURHADOL)
|
0409004000NRG23310320230749777
|
31/03/2023
|
Mr. NAYAN NIROLA
|
0409004WL058669
|
Mr. NAYAN NIROLA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196387
|
|
MR NAYAN NIROLA
|
()
|
|
36
|
NADUAR
|
AS-09-004-006-010/2536
(PACHIM MURHADOL)
|
0409004000NRG23310320230749737
|
31/03/2023
|
Mrs. JANAKI THAPA
|
0409004WL058668
|
Mrs. JANAKI THAPA
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196488
|
|
MRS JANAKI THAPA
|
()
|
|
37
|
NADUAR
|
AS-09-004-009-001/1138
(UTTAR MURHADOL)
|
0409004000NRG23310320230750380
|
31/03/2023
|
Rukmini Newar
|
0409004WL058719
|
Rukmini Newar
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877196353
|
|
MRS RUKMINI NEWAR
|
()
|
|
38
|
NADUAR
|
AS-09-004-009-001/1203
(UTTAR MURHADOL)
|
0409004000NRG23310320230750565
|
31/03/2023
|
Moni Kumar Routia
|
0409004WL058724
|
Moni Kumar Routia
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196356
|
|
MR MONI KUMAR ROUTIA
|
()
|
|
39
|
NADUAR
|
AS-09-004-009-001/1229
(UTTAR MURHADOL)
|
0409004000NRG23310320230750381
|
31/03/2023
|
Gandip Subba
|
0409004WL058719
|
Gandip Subba
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877196354
|
|
MR GANDIB SUBBA
|
()
|
|
40
|
NADUAR
|
AS-09-004-009-001/1237
(UTTAR MURHADOL)
|
0409004000NRG23310320230750382
|
31/03/2023
|
JIBAN NEWAR
|
0409004WL058719
|
JIBAN NEWAR
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877196331
|
|
MR JIBAN NEWAR
|
()
|
|
41
|
NADUAR
|
AS-09-004-009-001/1299
(UTTAR MURHADOL)
|
0409004000NRG23310320230750383
|
31/03/2023
|
Lokhi Goutam
|
0409004WL058719
|
Lokhi Goutam
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877196507
|
|
MR LAKHI GOUTAM
|
()
|
|
42
|
NADUAR
|
AS-09-004-009-001/1573
(UTTAR MURHADOL)
|
0409004000NRG23310320230750567
|
31/03/2023
|
Karmela Topno
|
0409004WL058724
|
Karmela Topno
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196366
|
|
MRS KARMELA TOPNO
|
()
|
|
43
|
NADUAR
|
AS-09-004-009-001/1688
(UTTAR MURHADOL)
|
0409004000NRG23310320230749784
|
31/03/2023
|
LALITA NEWAR
|
0409004WL058669
|
LALITA NEWAR
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196380
|
|
MRS LALITA NEWAR
|
()
|
|
44
|
NADUAR
|
AS-09-004-009-001/2213
(UTTAR MURHADOL)
|
0409004000NRG23310320230750386
|
31/03/2023
|
Mr. UMA KANTA CHOUHAN
|
0409004WL058719
|
Mr. UMA KANTA CHOUHAN
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877196364
|
|
MR UMA KANTA CHOUHAN
|
()
|
|
45
|
NADUAR
|
AS-09-004-009-001/2365
(UTTAR MURHADOL)
|
0409004000NRG23310320230750387
|
31/03/2023
|
Mrs. SITA NEWAR
|
0409004WL058719
|
Mrs. SITA NEWAR
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877196405
|
|
MRS SITA NEWAR
|
()
|
|
46
|
NADUAR
|
AS-09-004-009-001/2660
(UTTAR MURHADOL)
|
0409004000NRG23310320230749785
|
31/03/2023
|
JAI NARAYAN
|
0409004WL058669
|
JAI NARAYAN
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196379
|
|
MR JAI NARAYAN
|
()
|
|
47
|
NADUAR
|
AS-09-004-009-001/3061
(UTTAR MURHADOL)
|
0409004000NRG23310320230750572
|
31/03/2023
|
Mrs. LILIMA MUNDU
|
0409004WL058724
|
Mrs. LILIMA MUNDU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196490
|
|
MRS LILIMA MUNDU
|
()
|
|
48
|
NADUAR
|
AS-09-004-009-001/36
(UTTAR MURHADOL)
|
0409004000NRG23310320230750573
|
31/03/2023
|
Mr. HABIL HORA
|
0409004WL058724
|
Mr. HABIL HORA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196339
|
|
MR HABIL HORA
|
()
|
|
49
|
NADUAR
|
AS-09-004-009-002/1222
(UTTAR MURHADOL)
|
0409004000NRG23310320230750574
|
31/03/2023
|
Mr. GOBIN GORH
|
0409004WL058724
|
Mr. GOBIN GORH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196491
|
|
MR GOBIN GORH
|
()
|
|
50
|
NADUAR
|
AS-09-004-009-002/1722
(UTTAR MURHADOL)
|
0409004000NRG23310320230750392
|
31/03/2023
|
Mrs. JOG MAYA LIMBU
|
0409004WL058719
|
Mrs. JOG MAYA LIMBU
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877196359
|
|
MRS JOG MAYA LIMBU
|
()
|
|
51
|
NADUAR
|
AS-09-004-009-002/1829
(UTTAR MURHADOL)
|
0409004000NRG23310320230750393
|
31/03/2023
|
Darasram Satnami
|
0409004WL058719
|
Darasram Satnami
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877196343
|
|
MR DARASRAM SAIKIA
|
()
|
|
52
|
NADUAR
|
AS-09-004-009-002/2866
(UTTAR MURHADOL)
|
0409004000NRG23310320230750577
|
31/03/2023
|
Mr. KACHCHU BARLA
|
0409004WL058724
|
Mr. KACHCHU BARLA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196407
|
|
MR KACHCHU BARLA
|
()
|
|
53
|
NADUAR
|
AS-09-004-009-002/3302
(UTTAR MURHADOL)
|
0409004000NRG23310320230750394
|
31/03/2023
|
MAMONI SAHU
|
0409004WL058719
|
MAMONI SAHU
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877196497
|
|
MRS MAMONI SAHU
|
()
|
|
54
|
NADUAR
|
AS-09-004-009-002/3507
(UTTAR MURHADOL)
|
0409004000NRG23310320230750578
|
31/03/2023
|
SANJIB GORAH
|
0409004WL058724
|
SANJIB GORAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196499
|
|
MR SANJIB GORAH
|
()
|
|
55
|
NADUAR
|
AS-09-004-009-002/82
(UTTAR MURHADOL)
|
0409004000NRG23310320230750396
|
31/03/2023
|
Chandra Maya Dewan
|
0409004WL058719
|
Chandra Maya Dewan
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877196508
|
|
MISS CHANDRA MAYA DDEWAN
|
()
|
|
56
|
NADUAR
|
AS-09-004-009-003/1592
(UTTAR MURHADOL)
|
0409004000NRG23310320230750579
|
31/03/2023
|
SAPIRA ASUR
|
0409004WL058724
|
SAPIRA ASUR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196371
|
|
MRS SAPIRA ASUR
|
()
|
|
57
|
NADUAR
|
AS-09-004-009-003/1728
(UTTAR MURHADOL)
|
0409004000NRG23310320230750397
|
31/03/2023
|
Mrs. SARITA SUBBA
|
0409004WL058719
|
Mrs. SARITA SUBBA
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877196373
|
|
MRS SARITA SUBBA
|
()
|
|
58
|
NADUAR
|
AS-09-004-009-003/1837
(UTTAR MURHADOL)
|
0409004000NRG23310320230750398
|
31/03/2023
|
Konmai Mili
|
0409004WL058719
|
Konmai Mili
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877196374
|
|
MRS KONMAI MILI
|
()
|
|
59
|
NADUAR
|
AS-09-004-009-003/1959
(UTTAR MURHADOL)
|
0409004000NRG23310320230750399
|
31/03/2023
|
Kanu Nagte
|
0409004WL058719
|
Kanu Nagte
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877196365
|
|
SHRI KANU NGATE
|
()
|
|
60
|
NADUAR
|
AS-09-004-009-003/2075
(UTTAR MURHADOL)
|
0409004000NRG23310320230750401
|
31/03/2023
|
MOROLA NGATE
|
0409004WL058719
|
MOROLA NGATE
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877196375
|
|
MR MOROLA NGATE
|
()
|
|
61
|
NADUAR
|
AS-09-004-009-003/2883
(UTTAR MURHADOL)
|
0409004000NRG23310320230750580
|
31/03/2023
|
CHALIM CHANGA
|
0409004WL058724
|
CHALIM CHANGA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196411
|
|
MR CHALIM CHANGA
|
()
|
|
62
|
NADUAR
|
AS-09-004-009-003/2952
(UTTAR MURHADOL)
|
0409004000NRG23310320230750581
|
31/03/2023
|
Mr. DHANKUMAR SATNAMI
|
0409004WL058724
|
Mr. DHANKUMAR SATNAMI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196423
|
|
MR DHAN KUMAR SATNAMI
|
()
|
|
63
|
NADUAR
|
AS-09-004-009-003/2963
(UTTAR MURHADOL)
|
0409004000NRG23310320230750582
|
31/03/2023
|
Mrs. AROTI KINDO
|
0409004WL058724
|
Mrs. AROTI KINDO
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196502
|
|
MRS AROTI KINDO
|
()
|
|
64
|
NADUAR
|
AS-09-004-009-003/2973
(UTTAR MURHADOL)
|
0409004000NRG23310320230750584
|
31/03/2023
|
Mrs. DASHAMI HACHAN
|
0409004WL058724
|
Mrs. DASHAMI HACHAN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196417
|
|
MRS DASHAMI HACHAN
|
()
|
|
65
|
NADUAR
|
AS-09-004-009-003/50
(UTTAR MURHADOL)
|
0409004000NRG23310320230750585
|
31/03/2023
|
Mrs. PIRI HACHA
|
0409004WL058724
|
Mrs. PIRI HACHA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196412
|
|
MRS PIRI HACHA
|
()
|
|
66
|
NADUAR
|
AS-09-004-009-003/63
(UTTAR MURHADOL)
|
0409004000NRG23310320230750586
|
31/03/2023
|
Mr. FAGU BARLA
|
0409004WL058724
|
Mr. FAGU BARLA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196416
|
|
MR FAGU BARLA
|
()
|
|
67
|
NADUAR
|
AS-09-004-009-003/636
(UTTAR MURHADOL)
|
0409004000NRG23310320230750587
|
31/03/2023
|
Mr. FULCHAND SATNAMI
|
0409004WL058724
|
Mr. FULCHAND SATNAMI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196341
|
|
MR FULCHAND SATNAMI
|
()
|
|
68
|
NADUAR
|
AS-09-004-009-005/1065
(UTTAR MURHADOL)
|
0409004000NRG23310320230750589
|
31/03/2023
|
Mr. CHHATRA BAHADUR MAIDALI
|
0409004WL058724
|
Mr. CHHATRA BAHADUR MAIDALI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196510
|
|
MR CHHATRA BAHADUR MAIDALI
|
()
|
|
69
|
NADUAR
|
AS-09-004-009-005/1249
(UTTAR MURHADOL)
|
0409004000NRG23310320230750591
|
31/03/2023
|
SABITA DEVI GAUTAM
|
0409004WL058724
|
SABITA DEVI GAUTAM
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196397
|
|
MRS SABITA DEVI GAUTAM
|
()
|
|
70
|
NADUAR
|
AS-09-004-009-005/1249
(UTTAR MURHADOL)
|
0409004000NRG23310320230750590
|
31/03/2023
|
TIKA MAYA GOUTAM
|
0409004WL058724
|
TIKA MAYA GOUTAM
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196400
|
|
MRS TIKA MAYA GOUTAM
|
()
|
|
71
|
NADUAR
|
AS-09-004-009-005/1273
(UTTAR MURHADOL)
|
0409004000NRG23310320230750592
|
31/03/2023
|
Mrs. JAYA DEVI
|
0409004WL058724
|
Mrs. JAYA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196383
|
|
MRS JAYA DEVI
|
()
|
|
72
|
NADUAR
|
AS-09-004-009-005/1386
(UTTAR MURHADOL)
|
0409004000NRG23310320230750594
|
31/03/2023
|
BISHNU KARKI
|
0409004WL058724
|
BISHNU KARKI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196494
|
|
MR BISHNU KARKI
|
()
|
|
73
|
NADUAR
|
AS-09-004-009-005/1470
(UTTAR MURHADOL)
|
0409004000NRG23310320230750595
|
31/03/2023
|
KISHAN KARKI
|
0409004WL058724
|
KISHAN KARKI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196330
|
|
MRS KISHAN KARKI
|
()
|
|
74
|
NADUAR
|
AS-09-004-009-005/1484
(UTTAR MURHADOL)
|
0409004000NRG23310320230750596
|
31/03/2023
|
JAMUNA ADHIKARI
|
0409004WL058724
|
JAMUNA ADHIKARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196505
|
|
MRS JAMUNA ADHIKARI
|
()
|
|
75
|
NADUAR
|
AS-09-004-009-005/1528
(UTTAR MURHADOL)
|
0409004000NRG23310320230751357
|
31/03/2023
|
Mrs. KAMALA DEVI
|
0409004WL058767
|
Mrs. KAMALA DEVI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196368
|
|
MRS KAMALA DEVI
|
()
|
|
76
|
NADUAR
|
AS-09-004-009-005/1529
(UTTAR MURHADOL)
|
0409004000NRG23310320230752020
|
31/03/2023
|
SHILA DEVI
|
0409004WL058820
|
SHILA DEVI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196372
|
|
MRS SILA DEVI
|
()
|
|
77
|
NADUAR
|
AS-09-004-009-005/1531
(UTTAR MURHADOL)
|
0409004000NRG23310320230750597
|
31/03/2023
|
Mr. MUKTI BURATHOKI
|
0409004WL058724
|
Mr. MUKTI BURATHOKI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196360
|
|
MR MUKTI BURATHOKI
|
()
|
|
78
|
NADUAR
|
AS-09-004-009-005/1655
(UTTAR MURHADOL)
|
0409004000NRG23310320230749842
|
31/03/2023
|
AGA MAYA KARKI
|
0409004WL058678
|
AGA MAYA KARKI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196342
|
|
MRS EGMAYA KARKI
|
()
|
|
79
|
NADUAR
|
AS-09-004-009-005/1744
(UTTAR MURHADOL)
|
0409004000NRG23310320230749843
|
31/03/2023
|
Mr. DHURBA PRASHAI
|
0409004WL058678
|
Mr. DHURBA PRASHAI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196389
|
|
MR DHURBA PRASHAI
|
()
|
|
80
|
NADUAR
|
AS-09-004-009-005/1749
(UTTAR MURHADOL)
|
0409004000NRG23310320230752022
|
31/03/2023
|
SARADA DEVI
|
0409004WL058820
|
SARADA DEVI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196352
|
|
MRS SARDA DEVI
|
()
|
|
81
|
NADUAR
|
AS-09-004-009-005/1751
(UTTAR MURHADOL)
|
0409004000NRG23310320230751596
|
31/03/2023
|
Mr. SHAKRAGHNA THAKUR
|
0409004WL058785
|
Mr. SHAKRAGHNA THAKUR
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196393
|
|
MR SHAKRAGHNA THAKUR
|
()
|
|
82
|
NADUAR
|
AS-09-004-009-005/1759
(UTTAR MURHADOL)
|
0409004000NRG23310320230749817
|
31/03/2023
|
Bhakta Bahadur Chuwan
|
0409004WL058673
|
Bhakta Bahadur Chuwan
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196361
|
|
MR BHAKTA BAHADUR CHUWAN
|
()
|
|
83
|
NADUAR
|
AS-09-004-009-005/1919
(UTTAR MURHADOL)
|
0409004000NRG23310320230750598
|
31/03/2023
|
KUMARI DEVI
|
0409004WL058724
|
KUMARI DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196357
|
|
MRS KUMARI DEVI
|
()
|
|
84
|
NADUAR
|
AS-09-004-009-005/2165
(UTTAR MURHADOL)
|
0409004000NRG23310320230752726
|
31/03/2023
|
Mrs. FULMONI BHUMIJ
|
0409004WL058867
|
Mrs. FULMONI BHUMIJ
|
00415
|
SBIN0009142
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877196390
|
|
MRS FULMONI BHUMIJ
|
()
|
|
85
|
NADUAR
|
AS-09-004-009-005/225
(UTTAR MURHADOL)
|
0409004000NRG23310320230751927
|
31/03/2023
|
Mrs. SUMI DEVI
|
0409004WL058808
|
Mrs. SUMI DEVI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196358
|
|
MRS SUMI DEVI
|
()
|
|
86
|
NADUAR
|
AS-09-004-009-005/2343
(UTTAR MURHADOL)
|
0409004000NRG23310320230752023
|
31/03/2023
|
SMTI KUNTAMAYA RAI
|
0409004WL058820
|
SMTI KUNTAMAYA RAI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196337
|
|
MRS KUNTAMAYA RAI
|
()
|
|
87
|
NADUAR
|
AS-09-004-009-005/2357
(UTTAR MURHADOL)
|
0409004000NRG23310320230751792
|
31/03/2023
|
Mrs. JAYAMATI MUNDA
|
0409004WL058793
|
Mrs. JAYAMATI MUNDA
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196394
|
|
MRS JAYAMATI MUNDA
|
()
|
|
88
|
NADUAR
|
AS-09-004-009-005/2362
(UTTAR MURHADOL)
|
0409004000NRG23310320230751598
|
31/03/2023
|
Mr. SUBAS BHUMIJ
|
0409004WL058785
|
Mr. SUBAS BHUMIJ
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196399
|
|
MR SUBAS BHUMIJ
|
()
|
|
89
|
NADUAR
|
AS-09-004-009-005/2370
(UTTAR MURHADOL)
|
0409004000NRG23310320230751485
|
31/03/2023
|
Mr. CHUTU NAYAK
|
0409004WL058779
|
Mr. CHUTU NAYAK
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196391
|
|
MR CHUTU NAYAK
|
()
|
|
90
|
NADUAR
|
AS-09-004-009-005/245
(UTTAR MURHADOL)
|
0409004000NRG23310320230751928
|
31/03/2023
|
PARBATI DEVI
|
0409004WL058808
|
PARBATI DEVI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196346
|
|
MRS PARBATI DEVI
|
()
|
|
91
|
NADUAR
|
AS-09-004-009-005/2486
(UTTAR MURHADOL)
|
0409004000NRG23310320230751794
|
31/03/2023
|
Mrs. MONO MAYA BIWAKARMA
|
0409004WL058793
|
Mrs. MONO MAYA BIWAKARMA
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196345
|
|
MRS MONO MAYA BIWAKARMA
|
()
|
|
92
|
NADUAR
|
AS-09-004-009-005/2565
(UTTAR MURHADOL)
|
0409004000NRG23310320230750405
|
31/03/2023
|
MR JYOTI SAHU
|
0409004WL058719
|
MR JYOTI SAHU
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877196334
|
|
MR JYOTI SAHU
|
()
|
|
93
|
NADUAR
|
AS-09-004-009-005/259
(UTTAR MURHADOL)
|
0409004000NRG23310320230749844
|
31/03/2023
|
Mrs. DIPA DEVI
|
0409004WL058678
|
Mrs. DIPA DEVI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196363
|
|
MRS DIPA DEVI
|
()
|
|
94
|
NADUAR
|
AS-09-004-009-005/266
(UTTAR MURHADOL)
|
0409004000NRG23310320230750601
|
31/03/2023
|
Mrs. DEVI MAYA CHETRY
|
0409004WL058724
|
Mrs. DEVI MAYA CHETRY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196355
|
|
MRS DEVI MAYA CHETRY
|
()
|
|
95
|
NADUAR
|
AS-09-004-009-005/2739
(UTTAR MURHADOL)
|
0409004000NRG23310320230751795
|
31/03/2023
|
Mrs. LAKHYASHWARI BHUMIJ
|
0409004WL058793
|
Mrs. LAKHYASHWARI BHUMIJ
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196406
|
|
MRS LAKHYASHWARI BHUMIJ
|
()
|
|
96
|
NADUAR
|
AS-09-004-009-005/2756
(UTTAR MURHADOL)
|
0409004000NRG23310320230750602
|
31/03/2023
|
Mrs. PABITRA DEVI
|
0409004WL058724
|
Mrs. PABITRA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196509
|
|
MRS PABITRA DEVI
|
()
|
|
97
|
NADUAR
|
AS-09-004-009-005/2789
(UTTAR MURHADOL)
|
0409004000NRG23310320230751358
|
31/03/2023
|
KAUSHILA CHETRY
|
0409004WL058767
|
KAUSHILA CHETRY
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196414
|
|
MRS KAUSHILA CHETRY
|
()
|
|
98
|
NADUAR
|
AS-09-004-009-005/2789
(UTTAR MURHADOL)
|
0409004000NRG23310320230751359
|
31/03/2023
|
Mr. GANESH CHETRY
|
0409004WL058767
|
Mr. GANESH CHETRY
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196419
|
|
MR GANESH CHETRY
|
()
|
|
99
|
NADUAR
|
AS-09-004-009-005/2932
(UTTAR MURHADOL)
|
0409004000NRG23310320230751929
|
31/03/2023
|
Mrs. SARITA THAKUR
|
0409004WL058808
|
Mrs. SARITA THAKUR
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196438
|
|
MRS CHARITRA THAKUR
|
()
|
|
100
|
NADUAR
|
AS-09-004-009-005/2950
(UTTAR MURHADOL)
|
0409004000NRG23310320230752024
|
31/03/2023
|
SABITRI KARKI
|
0409004WL058820
|
SABITRI KARKI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196378
|
|
MRS SABITRI KARKI
|
()
|
|
101
|
NADUAR
|
AS-09-004-009-005/2983
(UTTAR MURHADOL)
|
0409004000NRG23310320230751600
|
31/03/2023
|
Mrs. DIPALI KARMAKAR
|
0409004WL058785
|
Mrs. DIPALI KARMAKAR
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196503
|
|
MRS DIPALI KARMAKAR
|
()
|
|
102
|
NADUAR
|
AS-09-004-009-005/3036
(UTTAR MURHADOL)
|
0409004000NRG23310320230751486
|
31/03/2023
|
Mr. DHUP BAHADUR POWREL
|
0409004WL058779
|
Mr. DHUP BAHADUR POWREL
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196492
|
|
MR DHUP BAHADUR POWREL
|
()
|
|
103
|
NADUAR
|
AS-09-004-009-005/3125
(UTTAR MURHADOL)
|
0409004000NRG23310320230751930
|
31/03/2023
|
Mrs. RITA GOWALA
|
0409004WL058808
|
Mrs. RITA GOWALA
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196367
|
|
MRS REETA GOWALA
|
()
|
|
104
|
NADUAR
|
AS-09-004-009-005/3258
(UTTAR MURHADOL)
|
0409004000NRG23310320230751360
|
31/03/2023
|
LILAMAYA DEVI
|
0409004WL058767
|
LILAMAYA DEVI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196432
|
|
MRS LILAMAYA DEVI
|
()
|
|
105
|
NADUAR
|
AS-09-004-009-005/3262
(UTTAR MURHADOL)
|
0409004000NRG23310320230751487
|
31/03/2023
|
Mr. JOTIL GOWALA
|
0409004WL058779
|
Mr. JOTIL GOWALA
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196422
|
|
MR JOTIL GOWALA
|
()
|
|
106
|
NADUAR
|
AS-09-004-009-005/3427
(UTTAR MURHADOL)
|
0409004000NRG23310320230749818
|
31/03/2023
|
BIRAJ CHETRY
|
0409004WL058673
|
BIRAJ CHETRY
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196398
|
|
MR BIRAJ CHETRY
|
()
|
|
107
|
NADUAR
|
AS-09-004-009-005/3428
(UTTAR MURHADOL)
|
0409004000NRG23310320230751801
|
31/03/2023
|
Mrs. MINA KUMARI
|
0409004WL058793
|
Mrs. MINA KUMARI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196506
|
|
MRS MINA KUMARI
|
()
|
|
108
|
NADUAR
|
AS-09-004-009-005/3520
(UTTAR MURHADOL)
|
0409004000NRG23310320230751601
|
31/03/2023
|
Mrs. DAULAT THAKUR
|
0409004WL058785
|
Mrs. DAULAT THAKUR
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196410
|
|
MRS DAULAT THAKUR
|
()
|
|
109
|
NADUAR
|
AS-09-004-009-005/3578
(UTTAR MURHADOL)
|
0409004000NRG23310320230749845
|
31/03/2023
|
DURGA PRASAD SUBBA
|
0409004WL058678
|
DURGA PRASAD SUBBA
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196431
|
|
MR DURGA PRASAD SUBBA
|
()
|
|
110
|
NADUAR
|
AS-09-004-009-005/3718
(UTTAR MURHADOL)
|
0409004000NRG23310320230751489
|
31/03/2023
|
Mr. KIRAN KURMI
|
0409004WL058779
|
Mr. KIRAN KURMI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196436
|
|
MR KIRAN KURMI
|
()
|
|
111
|
NADUAR
|
AS-09-004-009-005/3756
(UTTAR MURHADOL)
|
0409004000NRG23310320230751361
|
31/03/2023
|
MARIYAM HORO
|
0409004WL058767
|
MARIYAM HORO
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196425
|
|
MRS MARIYAM HORO
|
()
|
|
112
|
NADUAR
|
AS-09-004-009-005/3777
(UTTAR MURHADOL)
|
0409004000NRG23310320230750606
|
31/03/2023
|
SHANTI BHATTARAI
|
0409004WL058724
|
SHANTI BHATTARAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196326
|
|
MRS SANTI BHATTARAI
|
()
|
|
113
|
NADUAR
|
AS-09-004-009-005/438
(UTTAR MURHADOL)
|
0409004000NRG23310320230751490
|
31/03/2023
|
Mr. KHAMRAJ KARKI
|
0409004WL058779
|
Mr. KHAMRAJ KARKI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196418
|
|
MR KHAMRAJ KARKI
|
()
|
|
114
|
NADUAR
|
AS-09-004-009-005/938
(UTTAR MURHADOL)
|
0409004000NRG23310320230749846
|
31/03/2023
|
Devi Maya Mahat
|
0409004WL058678
|
Devi Maya Mahat
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196349
|
|
MRS DEVI MAYA MAHAT
|
()
|
|
115
|
NADUAR
|
AS-09-004-009-005/940
(UTTAR MURHADOL)
|
0409004000NRG23310320230749848
|
31/03/2023
|
Goma Devi
|
0409004WL058678
|
Goma Devi
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196351
|
|
MRS GOMA DEVI
|
()
|
|
116
|
NADUAR
|
AS-09-004-009-005/945
(UTTAR MURHADOL)
|
0409004000NRG23310320230751932
|
31/03/2023
|
Chhatra Maya Karki
|
0409004WL058808
|
Chhatra Maya Karki
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196377
|
|
MRS CHHATRA MAYA KARKI
|
()
|
|
117
|
NADUAR
|
AS-09-004-009-005/947
(UTTAR MURHADOL)
|
0409004000NRG23310320230751362
|
31/03/2023
|
KARNA BAHADUR CHETRY
|
0409004WL058767
|
KARNA BAHADUR CHETRY
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196350
|
|
MR KARNA BAHADUR CHETRI
|
()
|
|
118
|
NADUAR
|
AS-09-004-009-005/955
(UTTAR MURHADOL)
|
0409004000NRG23310320230751363
|
31/03/2023
|
LABA GOWALA
|
0409004WL058767
|
LABA GOWALA
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196504
|
|
MR LABA GOWALA
|
()
|
|
119
|
NADUAR
|
AS-09-004-009-005/965
(UTTAR MURHADOL)
|
0409004000NRG23310320230750607
|
31/03/2023
|
Mrs. PURNA KALA UPRETI
|
0409004WL058724
|
Mrs. PURNA KALA UPRETI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196421
|
|
MRS PURNA KALA UPRETI
|
()
|
|
120
|
NADUAR
|
AS-09-004-009-005/967
(UTTAR MURHADOL)
|
0409004000NRG23310320230752245
|
31/03/2023
|
TULASI UPRETI
|
0409004WL058831
|
TULASI UPRETI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196395
|
|
MR TULASI UPRETI
|
()
|
|
121
|
NADUAR
|
AS-09-004-009-006/1056
(UTTAR MURHADOL)
|
0409004000NRG23310320230749715
|
31/03/2023
|
Mrs. USHILA BADRA
|
0409004WL058664
|
Mrs. USHILA BADRA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196388
|
|
MRS USHILA BADRA
|
()
|
|
122
|
NADUAR
|
AS-09-004-009-006/209
(UTTAR MURHADOL)
|
0409004000NRG23310320230750608
|
31/03/2023
|
Mrs. MENEKA DEVI
|
0409004WL058724
|
Mrs. MENEKA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196500
|
|
MRS MENEKA DEVI
|
()
|
|
123
|
NADUAR
|
AS-09-004-009-006/2920
(UTTAR MURHADOL)
|
0409004000NRG23310320230752713
|
31/03/2023
|
Mrs. HIMA DEVI KHANDAL
|
0409004WL058865
|
Mrs. HIMA DEVI KHANDAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196392
|
|
MRS HIMA DEVI KHANDAL
|
()
|
|
124
|
NADUAR
|
AS-09-004-009-006/3031
(UTTAR MURHADOL)
|
0409004000NRG23310320230749716
|
31/03/2023
|
Mrs. RINA TOPNO
|
0409004WL058664
|
Mrs. RINA TOPNO
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196369
|
|
MRS RINA TOPNO
|
()
|
|
125
|
NADUAR
|
AS-09-004-009-006/3046
(UTTAR MURHADOL)
|
0409004000NRG23310320230749717
|
31/03/2023
|
Mrs. SANGITA BODRA
|
0409004WL058664
|
Mrs. SANGITA BODRA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196498
|
|
MRS SANGITA BODRA
|
()
|
|
126
|
NADUAR
|
AS-09-004-009-006/3079
(UTTAR MURHADOL)
|
0409004000NRG23310320230749718
|
31/03/2023
|
PADMA MAYA DORJI
|
0409004WL058664
|
PADMA MAYA DORJI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196435
|
|
MRS PADMA MAYA DORJI
|
()
|
|
127
|
NADUAR
|
AS-09-004-009-006/3212
(UTTAR MURHADOL)
|
0409004000NRG23310320230752714
|
31/03/2023
|
Mrs. RAHIL BHENGRA
|
0409004WL058865
|
Mrs. RAHIL BHENGRA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196424
|
|
MRS RAHIL BHENGRA
|
()
|
|
128
|
NADUAR
|
AS-09-004-009-006/3213
(UTTAR MURHADOL)
|
0409004000NRG23310320230752716
|
31/03/2023
|
MANUWEL TOPNO
|
0409004WL058865
|
MANUWEL TOPNO
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196430
|
|
MR MANUWEL TOPNO
|
()
|
|
129
|
NADUAR
|
AS-09-004-009-006/3213
(UTTAR MURHADOL)
|
0409004000NRG23310320230752715
|
31/03/2023
|
Mrs. AKALINA DADARAI
|
0409004WL058865
|
Mrs. AKALINA DADARAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196408
|
|
MRS AKALINA DADARAI
|
()
|
|
130
|
NADUAR
|
AS-09-004-009-006/3283
(UTTAR MURHADOL)
|
0409004000NRG23310320230749821
|
31/03/2023
|
BHOJ KHANDAL
|
0409004WL058673
|
BHOJ KHANDAL
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196437
|
|
MR BHOJ KHANDAL
|
()
|
|
131
|
NADUAR
|
AS-09-004-009-006/3283
(UTTAR MURHADOL)
|
0409004000NRG23310320230749820
|
31/03/2023
|
PUSHPA DEVI
|
0409004WL058673
|
PUSHPA DEVI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196496
|
|
MRS PUSHPA DEVI
|
()
|
|
132
|
NADUAR
|
AS-09-004-009-006/3411
(UTTAR MURHADOL)
|
0409004000NRG23310320230749719
|
31/03/2023
|
Mrs. SANUMAYA TAMANG
|
0409004WL058664
|
Mrs. SANUMAYA TAMANG
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196487
|
|
MRS SANUMAYA TAMANG
|
()
|
|
133
|
NADUAR
|
AS-09-004-009-006/3484
(UTTAR MURHADOL)
|
0409004000NRG23310320230749720
|
31/03/2023
|
PAULINA HORO
|
0409004WL058664
|
PAULINA HORO
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196429
|
|
MISS PAULINA HORO
|
()
|
|
134
|
NADUAR
|
AS-09-004-009-007/1550
(UTTAR MURHADOL)
|
0409004000NRG23310320230750609
|
31/03/2023
|
BHISMA SUBEDI
|
0409004WL058724
|
BHISMA SUBEDI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196348
|
|
MR BHISMA SUBEDI
|
()
|
|
135
|
NADUAR
|
AS-09-004-009-007/1552
(UTTAR MURHADOL)
|
0409004000NRG23310320230752532
|
31/03/2023
|
Uddhab Subedi
|
0409004WL058850
|
Uddhab Subedi
|
00415
|
SBIN0009142
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877196335
|
|
MR UDDHAB SUBEDI
|
()
|
|
136
|
NADUAR
|
AS-09-004-009-007/1664
(UTTAR MURHADOL)
|
0409004000NRG23310320230752536
|
31/03/2023
|
HUSIYANI BODRA
|
0409004WL058850
|
HUSIYANI BODRA
|
00415
|
SBIN0009142
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877196426
|
|
MISS HUSIYANI BODRA
|
()
|
|
137
|
NADUAR
|
AS-09-004-009-007/1664
(UTTAR MURHADOL)
|
0409004000NRG23310320230752533
|
31/03/2023
|
ISTIFAN BHADRA
|
0409004WL058850
|
ISTIFAN BHADRA
|
00415
|
SBIN0009142
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877196381
|
|
MR ISTIFAN BHADRA
|
()
|
|
138
|
NADUAR
|
AS-09-004-009-007/1664
(UTTAR MURHADOL)
|
0409004000NRG23310320230752535
|
31/03/2023
|
MELANI BODRA
|
0409004WL058850
|
MELANI BODRA
|
00415
|
SBIN0009142
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877196409
|
|
MISS MELANI BODRA
|
()
|
|
139
|
NADUAR
|
AS-09-004-009-007/1664
(UTTAR MURHADOL)
|
0409004000NRG23310320230752537
|
31/03/2023
|
Miss. BINITA BODRA
|
0409004WL058850
|
Miss. BINITA BODRA
|
00415
|
SBIN0009142
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877196428
|
|
MISS BINITA BODRA
|
()
|
|
140
|
NADUAR
|
AS-09-004-009-007/1664
(UTTAR MURHADOL)
|
0409004000NRG23310320230752534
|
31/03/2023
|
Mrs. PREMIKA BODRA
|
0409004WL058850
|
Mrs. PREMIKA BODRA
|
00415
|
SBIN0009142
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877196386
|
|
MRS PREMIKA BODRA
|
()
|
|
141
|
NADUAR
|
AS-09-004-009-007/248
(UTTAR MURHADOL)
|
0409004000NRG23310320230752538
|
31/03/2023
|
Mr . PRABHUSAHE LAGUN
|
0409004WL058850
|
Mr . PRABHUSAHE LAGUN
|
00415
|
SBIN0009142
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877196495
|
|
MR PRABHUSAHE LAGUN
|
()
|
|
142
|
NADUAR
|
AS-09-004-009-007/248
(UTTAR MURHADOL)
|
0409004000NRG23310320230752539
|
31/03/2023
|
Mrs. SARITA TIRU
|
0409004WL058850
|
Mrs. SARITA TIRU
|
00415
|
SBIN0009142
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877196489
|
|
MRS SARITA TIRU
|
()
|
|
143
|
NADUAR
|
AS-09-004-009-007/248
(UTTAR MURHADOL)
|
0409004000NRG23310320230752540
|
31/03/2023
|
PINKI LAGUN
|
0409004WL058850
|
PINKI LAGUN
|
00415
|
SBIN0009142
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877196427
|
|
MISS PINKI LAGUN
|
()
|
|
144
|
NADUAR
|
AS-09-004-009-007/344
(UTTAR MURHADOL)
|
0409004000NRG23310320230750406
|
31/03/2023
|
AMBAR BAHADUR KHARKA
|
0409004WL058719
|
AMBAR BAHADUR KHARKA
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877196501
|
|
MR AMBAR BAHADUR KHARKA
|
()
|
|
145
|
NADUAR
|
AS-09-004-009-007/348
(UTTAR MURHADOL)
|
0409004000NRG23310320230749822
|
31/03/2023
|
Churamoni Thapa
|
0409004WL058673
|
Churamoni Thapa
|
00415
|
SBIN0009142
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877196344
|
|
MR CHURAMONI THAPA
|
()
|
|
146
|
NADUAR
|
AS-09-004-009-008/1543
(UTTAR MURHADOL)
|
0409004000NRG23310320230750611
|
31/03/2023
|
LAXIMA DEVI
|
0409004WL058724
|
LAXIMA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196404
|
|
MISS LAXIMA DEVI
|
()
|
|
147
|
NADUAR
|
AS-09-004-009-008/1629
(UTTAR MURHADOL)
|
0409004000NRG23310320230749824
|
31/03/2023
|
Mrs. MINA REGMI
|
0409004WL058673
|
Mrs. MINA REGMI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196415
|
|
MRS MINA REGMI
|
()
|
|
148
|
NADUAR
|
AS-09-004-009-009/1743
(UTTAR MURHADOL)
|
0409004000NRG23310320230752717
|
31/03/2023
|
Jiban Parajuli
|
0409004WL058865
|
Jiban Parajuli
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196382
|
|
MR JIBAN PARAJULI
|
()
|
|
149
|
NADUAR
|
AS-09-004-009-009/1743
(UTTAR MURHADOL)
|
0409004000NRG23310320230752718
|
31/03/2023
|
Mrs. JAMUNA DEVI
|
0409004WL058865
|
Mrs. JAMUNA DEVI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196434
|
|
MRS JAMUNA DEVI
|
()
|
|
150
|
NADUAR
|
AS-09-004-009-009/2114
(UTTAR MURHADOL)
|
0409004000NRG23310320230752247
|
31/03/2023
|
Mr. DEEPAK BURATHOKI
|
0409004WL058831
|
Mr. DEEPAK BURATHOKI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877196403
|
|
MR DEEPAK BURATHOKI
|
()
|
|
151
|
NADUAR
|
AS-09-004-009-009/2114
(UTTAR MURHADOL)
|
0409004000NRG23310320230752246
|
31/03/2023
|
SUSHMA BORATHUKI
|
0409004WL058831
|
SUSHMA BORATHUKI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196402
|
|
MISS SUSHMA BORATHUKI
|
()
|
|
152
|
NADUAR
|
AS-09-004-009-010/3392
(UTTAR MURHADOL)
|
0409004000NRG23310320230750407
|
31/03/2023
|
Mrs. REKHA NEWAR
|
0409004WL058719
|
Mrs. REKHA NEWAR
|
00415
|
SBIN0009142
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877196433
|
|
MRS REKHA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321974
|
321974
|
|
|
|
|
|
|
|
|
153
|
NADUAR
|
AS-09-004-001-006/495
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749789
|
31/03/2023
|
Ms.RENUKA DEVI
|
0409004WL058670
|
Ms.RENUKA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196484
|
|
MS RENUKA DEVI
|
()
|
|
154
|
NADUAR
|
AS-09-004-001-008/1132-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749739
|
31/03/2023
|
SUBRAT DAS
|
0409004WL058669
|
SUBRAT DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196439
|
|
MR SUBRAT DAS
|
()
|
|
155
|
NADUAR
|
AS-09-004-001-008/165-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749790
|
31/03/2023
|
MITHUN DAS
|
0409004WL058670
|
MITHUN DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196442
|
|
MR MITHUN DAS
|
()
|
|
156
|
NADUAR
|
AS-09-004-001-008/1732
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749793
|
31/03/2023
|
ALPANA DAS
|
0409004WL058670
|
ALPANA DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196480
|
|
SHRI ALPANA DAS
|
()
|
|
157
|
NADUAR
|
AS-09-004-001-008/440
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749796
|
31/03/2023
|
MAHENDRA DAS
|
0409004WL058670
|
MAHENDRA DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196483
|
|
MR MAHENDRA DAS
|
()
|
|
158
|
NADUAR
|
AS-09-004-001-008/440
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749797
|
31/03/2023
|
MR.PRAKASH DAS
|
0409004WL058670
|
MR.PRAKASH DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196479
|
|
MR PRAKASH DAS
|
()
|
|
159
|
NADUAR
|
AS-09-004-001-008/700-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749798
|
31/03/2023
|
SATYA JEET DAS
|
0409004WL058670
|
SATYA JEET DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196440
|
|
MR SATYA JEET DAS
|
()
|
|
160
|
NADUAR
|
AS-09-004-001-008/709-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749799
|
31/03/2023
|
DEEPJYOTI DAS
|
0409004WL058670
|
DEEPJYOTI DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196441
|
|
MR DIPJYOTI DAS
|
()
|
|
161
|
NADUAR
|
AS-09-004-001-010/696
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749802
|
31/03/2023
|
Mr DIBYAJYOTI DAS
|
0409004WL058670
|
Mr DIBYAJYOTI DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196481
|
|
MR DIBYAJYOTI DAS
|
()
|
|
162
|
NADUAR
|
AS-09-004-007-005/3906
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749682
|
31/03/2023
|
TARA DEVI
|
0409004WL058661
|
TARA DEVI
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196443
|
|
MRS TARA DEVI
|
()
|
|
163
|
NADUAR
|
AS-09-004-007-005/868
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749698
|
31/03/2023
|
Haridhar Kalita
|
0409004WL058661
|
Haridhar Kalita
|
00415
|
SBIN0017210
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196485
|
|
MR HIRIHAR KALITA
|
()
|
|
164
|
NADUAR
|
AS-09-004-007-006/2433
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749780
|
31/03/2023
|
aitu
|
0409004WL058669
|
aitu
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877196482
|
|
MRS MAINA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
165
|
NADUAR
|
AS-09-004-001-006/1865
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749788
|
31/03/2023
|
RIMJIM BORA RABHA
|
0409004WL058670
|
RIMJIM BORA RABHA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196450
|
|
RIMJIM BORAH RABHA
|
()
|
|
166
|
NADUAR
|
AS-09-004-001-006/2292
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749676
|
31/03/2023
|
DIPRAJ RABHA
|
0409004WL058661
|
DIPRAJ RABHA
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196458
|
|
DIPRAJ RABHA
|
()
|
|
167
|
NADUAR
|
AS-09-004-001-008/1131-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749738
|
31/03/2023
|
MONALISHA DAS
|
0409004WL058669
|
MONALISHA DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196453
|
|
MONALISHA DAS
|
()
|
|
168
|
NADUAR
|
AS-09-004-001-008/163-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749742
|
31/03/2023
|
PALLABI DAS
|
0409004WL058669
|
PALLABI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196452
|
|
PALLABI DAS
|
()
|
|
169
|
NADUAR
|
AS-09-004-001-008/1732
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749792
|
31/03/2023
|
SADHINI DAS
|
0409004WL058670
|
SADHINI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196449
|
|
SADHINI DAS
|
()
|
|
170
|
NADUAR
|
AS-09-004-001-008/2184
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749794
|
31/03/2023
|
Hirakjyoti Das
|
0409004WL058670
|
Hirakjyoti Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196444
|
|
HIRAK JYOTI DAS
|
()
|
|
171
|
NADUAR
|
AS-09-004-001-008/2184
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749795
|
31/03/2023
|
PAMPI DAS
|
0409004WL058670
|
PAMPI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196448
|
|
PAMPI DAS
|
()
|
|
172
|
NADUAR
|
AS-09-004-001-008/710-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749800
|
31/03/2023
|
NAYANMONI DAS
|
0409004WL058670
|
NAYANMONI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196445
|
|
NAYANMONI DAS
|
()
|
|
173
|
NADUAR
|
AS-09-004-001-010/1586
(DAKHIN CHILABANDHA)
|
0409004000NRG23310320230749801
|
31/03/2023
|
NITUMANI DAS
|
0409004WL058670
|
NITUMANI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196474
|
|
NIJUMANI DAS
|
()
|
|
174
|
NADUAR
|
AS-09-004-005-009/1379
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749748
|
31/03/2023
|
SHYAM NANDAN SAIKIA
|
0409004WL058669
|
SHYAM NANDAN SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196477
|
|
SHYAM NANDAN SAIKIA
|
()
|
|
175
|
NADUAR
|
AS-09-004-005-009/1517
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749753
|
31/03/2023
|
DIPALI KATAKI
|
0409004WL058669
|
DIPALI KATAKI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196447
|
|
DIPALI SAIKIA KATAKI
|
()
|
|
176
|
NADUAR
|
AS-09-004-005-009/1721
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749755
|
31/03/2023
|
TARPAN KATAKI
|
0409004WL058669
|
TARPAN KATAKI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196455
|
|
TORPAN KATAKI
|
()
|
|
177
|
NADUAR
|
AS-09-004-005-009/305
(MADDHYA CHILLABANDA)
|
0409004000NRG23310320230749756
|
31/03/2023
|
Sumi Hazarika
|
0409004WL058669
|
Sumi Hazarika
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
26/05/2023
|
|
1877196476
|
|
SUMI HAZARIKA
|
()
|
|
178
|
NADUAR
|
AS-09-004-007-005/281
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749678
|
31/03/2023
|
ANJANA ACHARJYA
|
0409004WL058661
|
ANJANA ACHARJYA
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196463
|
|
ANJANA ACHARJYA
|
()
|
|
179
|
NADUAR
|
AS-09-004-007-005/3098
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749667
|
31/03/2023
|
RANJIT SABAR
|
0409004WL058660
|
RANJIT SABAR
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196461
|
|
RANJIT SABAR
|
()
|
|
180
|
NADUAR
|
AS-09-004-007-005/3566
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749670
|
31/03/2023
|
PURNIMA RAJGOR
|
0409004WL058660
|
PURNIMA RAJGOR
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196454
|
|
PURNIMA RAJGAR
|
()
|
|
181
|
NADUAR
|
AS-09-004-007-005/3578
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749672
|
31/03/2023
|
BHUENESWAR GOWALA
|
0409004WL058660
|
BHUENESWAR GOWALA
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196451
|
|
BHUBANESWAR GOWALA
|
()
|
|
182
|
NADUAR
|
AS-09-004-007-005/3902
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749680
|
31/03/2023
|
DIPA PAUL
|
0409004WL058661
|
DIPA PAUL
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196446
|
|
DIPA PAUL
|
()
|
|
183
|
NADUAR
|
AS-09-004-007-005/3904
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749673
|
31/03/2023
|
GANESH RAJGORH
|
0409004WL058660
|
GANESH RAJGORH
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196460
|
|
RUPAM RAJGARH
|
()
|
|
184
|
NADUAR
|
AS-09-004-007-005/3905
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749681
|
31/03/2023
|
SUMAN MANDAL
|
0409004WL058661
|
SUMAN MANDAL
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196457
|
|
SUMAN MANDAL
|
()
|
|
185
|
NADUAR
|
AS-09-004-007-005/3969
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749684
|
31/03/2023
|
SANGITA SABAR
|
0409004WL058661
|
SANGITA SABAR
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196475
|
|
SANGITA SABAR
|
()
|
|
186
|
NADUAR
|
AS-09-004-007-005/3971
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749686
|
31/03/2023
|
RUPALI RAJGORH
|
0409004WL058661
|
RUPALI RAJGORH
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196478
|
|
RUPALI RAJGARH
|
()
|
|
187
|
NADUAR
|
AS-09-004-007-005/4026
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749687
|
31/03/2023
|
MANISHA GOWALA
|
0409004WL058661
|
MANISHA GOWALA
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196464
|
|
MANISHA GOWALA
|
()
|
|
188
|
NADUAR
|
AS-09-004-007-005/4028
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749688
|
31/03/2023
|
BIJU GOWALA
|
0409004WL058661
|
BIJU GOWALA
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196473
|
|
BIJU GOWALA
|
()
|
|
189
|
NADUAR
|
AS-09-004-007-005/4030
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749689
|
31/03/2023
|
SIVA GUWALA
|
0409004WL058661
|
SIVA GUWALA
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196465
|
|
SIVA GUWALA
|
()
|
|
190
|
NADUAR
|
AS-09-004-007-005/4031
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749690
|
31/03/2023
|
KOKILA GOWALA
|
0409004WL058661
|
KOKILA GOWALA
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196462
|
|
KOKILA GOWALA
|
()
|
|
191
|
NADUAR
|
AS-09-004-007-005/4032
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749691
|
31/03/2023
|
DIPANJALI GOWALA
|
0409004WL058661
|
DIPANJALI GOWALA
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196466
|
|
DIPANJALI GUWALA
|
()
|
|
192
|
NADUAR
|
AS-09-004-007-005/4109
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749692
|
31/03/2023
|
DIPALI SABAR
|
0409004WL058661
|
DIPALI SABAR
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196469
|
|
HEMU CHABBAR
|
()
|
|
193
|
NADUAR
|
AS-09-004-007-005/4110
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749693
|
31/03/2023
|
HEMU CHABBAR
|
0409004WL058661
|
HEMU CHABBAR
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196471
|
|
DIPALI SABAR
|
()
|
|
194
|
NADUAR
|
AS-09-004-007-005/4111
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749694
|
31/03/2023
|
NIRUPA NAYAK
|
0409004WL058661
|
NIRUPA NAYAK
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196470
|
|
NIRUPA NAYAK
|
()
|
|
195
|
NADUAR
|
AS-09-004-007-005/4112
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749695
|
31/03/2023
|
JONALI SABAR
|
0409004WL058661
|
JONALI SABAR
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196472
|
|
JONALI SABAR
|
()
|
|
196
|
NADUAR
|
AS-09-004-007-006/3366
(PUB-BORBHOGIA)
|
0409004000NRG23310320230749674
|
31/03/2023
|
NANU KOL
|
0409004WL058660
|
NANU KOL
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196456
|
|
NANU KOL
|
()
|
|
197
|
NADUAR
|
AS-09-004-008-006/1006
(PACHIM-BORBHAGIA)
|
0409004000NRG23310320230749701
|
31/03/2023
|
PONA PAIK
|
0409004WL058661
|
PONA PAIK
|
00462
|
UCBA0000503
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196459
|
|
PONA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
198
|
NADUAR
|
AS-09-004-009-005/3737
(UTTAR MURHADOL)
|
0409004000NRG23310320230751931
|
31/03/2023
|
RAJU MUNDA
|
0409004WL058808
|
RAJU MUNDA
|
00662
|
BDBL0001492
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196318
|
|
RAJU MUNDA
|
()
|
|
199
|
NADUAR
|
AS-09-004-009-005/3757
(UTTAR MURHADOL)
|
0409004000NRG23310320230752244
|
31/03/2023
|
TIKARAM BISWAKARMA
|
0409004WL058831
|
TIKARAM BISWAKARMA
|
00662
|
BDBL0001492
|
2290
|
2290
|
Processed
|
26/05/2023
|
|
1877196319
|
|
TIKARAM BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474030
|
474030
|
|
|
|
|
|
|
|