|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADUAR
|
AS-09-004-001-001/777
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504919
|
09/11/2022
|
BIBEK ADHIKARI
|
0409004WL034986
|
BIBEK ADHIKARI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863780
|
|
BIBEK ADHIKARI
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-006/770
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504932
|
09/11/2022
|
CHANDRA UPADHYAYA
|
0409004WL034986
|
CHANDRA UPADHYAYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863779
|
|
CHANDRA UPADHYAYA
|
()
|
|
3
|
NADUAR
|
AS-09-004-002-001/156-A
(DAKKHIN MURHADOL)
|
0409004000NRG23091120220505250
|
09/11/2022
|
SOFIA BEGUM
|
0409004WL035017
|
SOFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863759
|
|
SOFIA BEGUM
|
()
|
|
4
|
NADUAR
|
AS-09-004-002-001/2485
(DAKKHIN MURHADOL)
|
0409004000NRG23091120220505251
|
09/11/2022
|
TOSLIMA BEGAM
|
0409004WL035017
|
TOSLIMA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863765
|
|
TOSLIMA BEGAM
|
()
|
|
5
|
NADUAR
|
AS-09-004-002-002/523
(DAKKHIN MURHADOL)
|
0409004000NRG23091120220505253
|
09/11/2022
|
JOUDANA KHANAM
|
0409004WL035017
|
JOUDANA KHANAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863614
|
|
JOUDANA KHANAM
|
()
|
|
6
|
NADUAR
|
AS-09-004-002-007/1207
(DAKKHIN MURHADOL)
|
0409004000NRG23091120220505263
|
09/11/2022
|
RENU NARZARY
|
0409004WL035019
|
RENU NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863757
|
|
RENU NARZARY
|
()
|
|
7
|
NADUAR
|
AS-09-004-002-007/1516
(DAKKHIN MURHADOL)
|
0409004000NRG23091120220505264
|
09/11/2022
|
PARINITA TAYE MECH
|
0409004WL035019
|
PARINITA TAYE MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863760
|
|
PARINITA TAYE MECH
|
()
|
|
8
|
NADUAR
|
AS-09-004-002-007/2045
(DAKKHIN MURHADOL)
|
0409004000NRG23091120220505268
|
09/11/2022
|
SWAPNA MECH
|
0409004WL035019
|
SWAPNA MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863728
|
|
SWAPNA MECH
|
()
|
|
9
|
NADUAR
|
AS-09-004-002-007/2197
(DAKKHIN MURHADOL)
|
0409004000NRG23091120220505270
|
09/11/2022
|
RATI RAM MECH
|
0409004WL035019
|
RATI RAM MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863774
|
|
RATI RAM MECH
|
()
|
|
10
|
NADUAR
|
AS-09-004-002-007/2237
(DAKKHIN MURHADOL)
|
0409004000NRG23091120220505272
|
09/11/2022
|
PUJAMONI DUTTA
|
0409004WL035019
|
PUJAMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863776
|
|
PUJAMONI DUTTA
|
()
|
|
11
|
NADUAR
|
AS-09-004-002-007/430-A
(DAKKHIN MURHADOL)
|
0409004000NRG23091120220505274
|
09/11/2022
|
CHANDENI MECH
|
0409004WL035019
|
CHANDENI MECH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863773
|
|
CHANDENI MECH
|
()
|
|
12
|
NADUAR
|
AS-09-004-002-008/1744
(DAKKHIN MURHADOL)
|
0409004000NRG23091120220505275
|
09/11/2022
|
BASANTI DAS
|
0409004WL035019
|
BASANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863750
|
|
BASANTI DAS
|
()
|
|
13
|
NADUAR
|
AS-09-004-003-001/1062
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504948
|
09/11/2022
|
PURNIMA BHUYAN
|
0409004WL034988
|
PURNIMA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863771
|
|
PURNIMA BHUYAN
|
()
|
|
14
|
NADUAR
|
AS-09-004-003-001/1079
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504949
|
09/11/2022
|
Maheswar Saikia
|
0409004WL034988
|
Maheswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863727
|
|
Maheswar Saikia
|
()
|
|
15
|
NADUAR
|
AS-09-004-003-001/1080
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504950
|
09/11/2022
|
LOKESWAR SAIKIA
|
0409004WL034988
|
LOKESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863749
|
|
LOKESWAR SAIKIA
|
()
|
|
16
|
NADUAR
|
AS-09-004-003-001/1109
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505235
|
09/11/2022
|
MRS RAHIMA BEGUM
|
0409004WL035016
|
MRS RAHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863748
|
|
MRS RAHIMA BEGUM
|
()
|
|
17
|
NADUAR
|
AS-09-004-003-001/1110
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505236
|
09/11/2022
|
Manur Ali
|
0409004WL035016
|
Manur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863772
|
|
Manur Ali
|
()
|
|
18
|
NADUAR
|
AS-09-004-003-001/1111
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505237
|
09/11/2022
|
Hakim Ali
|
0409004WL035016
|
Hakim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863729
|
|
Hakim Ali
|
()
|
|
19
|
NADUAR
|
AS-09-004-003-001/1111
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505238
|
09/11/2022
|
NURBANU KHATUN
|
0409004WL035016
|
NURBANU KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863769
|
|
NURBANU KHATUN
|
()
|
|
20
|
NADUAR
|
AS-09-004-003-001/1121
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505239
|
09/11/2022
|
Nurjahan Begum
|
0409004WL035016
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863747
|
|
Nurjahan Begum
|
()
|
|
21
|
NADUAR
|
AS-09-004-003-001/1121
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505240
|
09/11/2022
|
RUKSANA BEGUM
|
0409004WL035016
|
RUKSANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863777
|
|
RUKSANA BEGUM
|
()
|
|
22
|
NADUAR
|
AS-09-004-003-001/1233
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505241
|
09/11/2022
|
SAFURAN NESSA
|
0409004WL035016
|
SAFURAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863736
|
|
SAFURAN NESSA
|
()
|
|
23
|
NADUAR
|
AS-09-004-003-001/1234
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504951
|
09/11/2022
|
MAMANI HAZARIKA
|
0409004WL034988
|
MAMANI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863762
|
|
MAMANI HAZARIKA
|
()
|
|
24
|
NADUAR
|
AS-09-004-003-001/1650
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504952
|
09/11/2022
|
JIBAN HAZARIKA
|
0409004WL034988
|
JIBAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863766
|
|
JIBAN HAZARIKA
|
()
|
|
25
|
NADUAR
|
AS-09-004-003-001/1669
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504953
|
09/11/2022
|
MAMATA SAIKIA
|
0409004WL034988
|
MAMATA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863770
|
|
MAMATA SAIKIA
|
()
|
|
26
|
NADUAR
|
AS-09-004-003-001/1903
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504957
|
09/11/2022
|
Anju Hazarika
|
0409004WL034988
|
Anju Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863613
|
|
Anju Hazarika
|
()
|
|
27
|
NADUAR
|
AS-09-004-003-001/1922
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504958
|
09/11/2022
|
Bijit Hazarika
|
0409004WL034988
|
Bijit Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863782
|
|
Bijit Hazarika
|
()
|
|
28
|
NADUAR
|
AS-09-004-003-001/1923
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504960
|
09/11/2022
|
Bhaskar Hazarika
|
0409004WL034988
|
Bhaskar Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863775
|
|
Bhaskar Hazarika
|
()
|
|
29
|
NADUAR
|
AS-09-004-003-001/2780
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504962
|
09/11/2022
|
MANJU BORAK
|
0409004WL034988
|
MANJU BORAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863754
|
|
MANJU BORAK
|
()
|
|
30
|
NADUAR
|
AS-09-004-003-001/2857
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504964
|
09/11/2022
|
ANJU HAZARIKA
|
0409004WL034988
|
ANJU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863753
|
|
ANJU HAZARIKA
|
()
|
|
31
|
NADUAR
|
AS-09-004-003-001/2857
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504965
|
09/11/2022
|
UDDITA BORAH HAZARIKA
|
0409004WL034988
|
UDDITA BORAH HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863778
|
|
UDDITA BORAH HAZARIKA
|
()
|
|
32
|
NADUAR
|
AS-09-004-003-001/2882
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504966
|
09/11/2022
|
GHANA BORAH
|
0409004WL034988
|
GHANA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863752
|
|
GHANA BORAH
|
()
|
|
33
|
NADUAR
|
AS-09-004-003-001/293
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504967
|
09/11/2022
|
Phulmani Boraik
|
0409004WL034988
|
Phulmani Boraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863767
|
|
Phulmani Boraik
|
()
|
|
34
|
NADUAR
|
AS-09-004-003-001/3126
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504968
|
09/11/2022
|
RINKUMONI DEKA HAZARIKA
|
0409004WL034988
|
RINKUMONI DEKA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863726
|
|
RINKUMONI DEKA HAZARIKA
|
()
|
|
35
|
NADUAR
|
AS-09-004-003-001/3206
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504970
|
09/11/2022
|
MANUROMA DEVI
|
0409004WL034988
|
MANUROMA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863742
|
|
MANUROMA DEVI
|
()
|
|
36
|
NADUAR
|
AS-09-004-003-001/321
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504971
|
09/11/2022
|
Jiten Bhuyan
|
0409004WL034988
|
Jiten Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863758
|
|
Jiten Bhuyan
|
()
|
|
37
|
NADUAR
|
AS-09-004-003-001/3232
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504972
|
09/11/2022
|
SARUMAI BORIKE
|
0409004WL034988
|
SARUMAI BORIKE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863735
|
|
SARUMAI BORIKE
|
()
|
|
38
|
NADUAR
|
AS-09-004-003-001/40
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504974
|
09/11/2022
|
Dipankar saikia
|
0409004WL034988
|
Dipankar saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863737
|
|
Dipankar saikia
|
()
|
|
39
|
NADUAR
|
AS-09-004-003-001/40
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504973
|
09/11/2022
|
RADHIKA SAIKIA
|
0409004WL034988
|
RADHIKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863743
|
|
RADHIKA SAIKIA
|
()
|
|
40
|
NADUAR
|
AS-09-004-003-001/478
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504977
|
09/11/2022
|
Marami Devi
|
0409004WL034988
|
Marami Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863768
|
|
Marami Devi
|
()
|
|
41
|
NADUAR
|
AS-09-004-003-001/569
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504978
|
09/11/2022
|
Kumud Saikia
|
0409004WL034988
|
Kumud Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863764
|
|
Kumud Saikia
|
()
|
|
42
|
NADUAR
|
AS-09-004-003-001/672
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504979
|
09/11/2022
|
DIPA HAZARIKA
|
0409004WL034988
|
DIPA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863751
|
|
DIPA HAZARIKA
|
()
|
|
43
|
NADUAR
|
AS-09-004-003-001/685
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504980
|
09/11/2022
|
Narayan Hazarika
|
0409004WL034988
|
Narayan Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863740
|
|
Narayan Hazarika
|
()
|
|
44
|
NADUAR
|
AS-09-004-003-001/706
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504981
|
09/11/2022
|
Babul Saikia
|
0409004WL034988
|
Babul Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863744
|
|
Babul Saikia
|
()
|
|
45
|
NADUAR
|
AS-09-004-003-001/709
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504982
|
09/11/2022
|
Ghana Nath
|
0409004WL034988
|
Ghana Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863745
|
|
Ghana Nath
|
()
|
|
46
|
NADUAR
|
AS-09-004-003-001/930
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504983
|
09/11/2022
|
BINU SAIKIA
|
0409004WL034988
|
BINU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863783
|
|
BINU SAIKIA
|
()
|
|
47
|
NADUAR
|
AS-09-004-003-002/1692
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505242
|
09/11/2022
|
BABUL ALI
|
0409004WL035016
|
BABUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863763
|
|
BABUL ALI
|
()
|
|
48
|
NADUAR
|
AS-09-004-003-002/1704
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505243
|
09/11/2022
|
HASINA BEGUM
|
0409004WL035016
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863756
|
|
HASINA BEGUM
|
()
|
|
49
|
NADUAR
|
AS-09-004-003-002/1874
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505244
|
09/11/2022
|
HAIDAR ALI
|
0409004WL035016
|
HAIDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863730
|
|
HAIDAR ALI
|
()
|
|
50
|
NADUAR
|
AS-09-004-003-002/1904
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504984
|
09/11/2022
|
RUMA HAZARIKA
|
0409004WL034988
|
RUMA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863738
|
|
RUMA HAZARIKA
|
()
|
|
51
|
NADUAR
|
AS-09-004-003-002/3097
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505255
|
09/11/2022
|
Abdul rejek
|
0409004WL035017
|
Abdul rejek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863739
|
|
Abdul rejek
|
()
|
|
52
|
NADUAR
|
AS-09-004-003-002/3106
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505256
|
09/11/2022
|
rajidhan begum
|
0409004WL035017
|
rajidhan begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863761
|
|
rajidhan begum
|
()
|
|
53
|
NADUAR
|
AS-09-004-003-002/3107
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505257
|
09/11/2022
|
Anowara begum
|
0409004WL035017
|
Anowara begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863731
|
|
Anowara begum
|
()
|
|
54
|
NADUAR
|
AS-09-004-003-002/3140
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505258
|
09/11/2022
|
MOHAMMAD ALI
|
0409004WL035017
|
MOHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863733
|
|
MOHAMMAD ALI
|
()
|
|
55
|
NADUAR
|
AS-09-004-003-002/388
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505245
|
09/11/2022
|
Hamida Begum
|
0409004WL035016
|
Hamida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863732
|
|
Hamida Begum
|
()
|
|
56
|
NADUAR
|
AS-09-004-003-002/743
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505246
|
09/11/2022
|
Sarab Ali
|
0409004WL035016
|
Sarab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863725
|
|
Sarab Ali
|
()
|
|
57
|
NADUAR
|
AS-09-004-003-002/754
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505247
|
09/11/2022
|
Rafikul Ali
|
0409004WL035016
|
Rafikul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863734
|
|
Rafikul Ali
|
()
|
|
58
|
NADUAR
|
AS-09-004-003-002/755
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505248
|
09/11/2022
|
LATU ALI
|
0409004WL035016
|
LATU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863781
|
|
LATU ALI
|
()
|
|
59
|
NADUAR
|
AS-09-004-003-003/157
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504985
|
09/11/2022
|
Guma Devi
|
0409004WL034988
|
Guma Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863741
|
|
Guma Devi
|
()
|
|
60
|
NADUAR
|
AS-09-004-003-003/430
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505249
|
09/11/2022
|
Marina Begum
|
0409004WL035016
|
Marina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863746
|
|
Marina Begum
|
()
|
|
61
|
NADUAR
|
AS-09-004-003-006/1654
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504986
|
09/11/2022
|
MUKUNDA BORO
|
0409004WL034988
|
MUKUNDA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863755
|
|
MUKUNDA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
62
|
NADUAR
|
AS-09-004-001-009/4058
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504938
|
09/11/2022
|
MISS ARPANA DEVI
|
0409004WL034986
|
MISS ARPANA DEVI
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863615
|
|
MISS ARPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
NADUAR
|
AS-09-004-003-001/40
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504975
|
09/11/2022
|
Mr. BISWAJIT SAIKIA
|
0409004WL034988
|
Mr. BISWAJIT SAIKIA
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863616
|
|
MR BISWAJIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
NADUAR
|
AS-09-004-002-007/1884
(DAKKHIN MURHADOL)
|
0409004000NRG23091120220505266
|
09/11/2022
|
Mrs. JHARNA DEVI
|
0409004WL035019
|
Mrs. JHARNA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863632
|
|
MRS JHARNA DEVI
|
()
|
|
65
|
NADUAR
|
AS-09-004-002-007/1907
(DAKKHIN MURHADOL)
|
0409004000NRG23091120220505267
|
09/11/2022
|
Mr. TILAK MOINALI
|
0409004WL035019
|
Mr. TILAK MOINALI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863672
|
|
MR TILAK MOINALI
|
()
|
|
66
|
NADUAR
|
AS-09-004-002-007/2138
(DAKKHIN MURHADOL)
|
0409004000NRG23091120220505269
|
09/11/2022
|
MR. TARUN NARJARI
|
0409004WL035019
|
MR. TARUN NARJARI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863675
|
|
MR TARUN NARJARI
|
()
|
|
67
|
NADUAR
|
AS-09-004-002-007/2230
(DAKKHIN MURHADOL)
|
0409004000NRG23091120220505271
|
09/11/2022
|
Mrs. SABITA DOIMARI
|
0409004WL035019
|
Mrs. SABITA DOIMARI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863656
|
|
MRS SABITA DOIMARI
|
()
|
|
68
|
NADUAR
|
AS-09-004-002-007/2275
(DAKKHIN MURHADOL)
|
0409004000NRG23091120220505273
|
09/11/2022
|
Mrs. NIRMALA NEWAR
|
0409004WL035019
|
Mrs. NIRMALA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863651
|
|
MRS NIRMALA NEWAR
|
()
|
|
69
|
NADUAR
|
AS-09-004-002-008/2567
(DAKKHIN MURHADOL)
|
0409004000NRG23091120220505276
|
09/11/2022
|
Mr. RAJU SHARMA
|
0409004WL035019
|
Mr. RAJU SHARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863648
|
|
MR RAJU SHARMA
|
()
|
|
70
|
NADUAR
|
AS-09-004-003-001/431
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504976
|
09/11/2022
|
Kartik Haloi
|
0409004WL034988
|
Kartik Haloi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863680
|
|
MR KARTIK HALOI
|
()
|
|
71
|
NADUAR
|
AS-09-004-009-001/3374
(UTTAR MURHADOL)
|
0409004000NRG23091120220505311
|
09/11/2022
|
Mrs. PREEYA SARMAH
|
0409004WL035023
|
Mrs. PREEYA SARMAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863650
|
|
MRS PREEYA SARMAH
|
()
|
|
72
|
NADUAR
|
AS-09-004-009-005/1256
(UTTAR MURHADOL)
|
0409004000NRG23091120220505312
|
09/11/2022
|
Dila Maya Devi
|
0409004WL035023
|
Dila Maya Devi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863643
|
|
MRS DIL MAYA DEVI
|
()
|
|
73
|
NADUAR
|
AS-09-004-009-005/145
(UTTAR MURHADOL)
|
0409004000NRG23091120220505313
|
09/11/2022
|
Mr. RUDRA BHAHADUR CHETRY
|
0409004WL035023
|
Mr. RUDRA BHAHADUR CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863669
|
|
MR RUDRA BHAHADUR CHETRY
|
()
|
|
74
|
NADUAR
|
AS-09-004-009-005/1474
(UTTAR MURHADOL)
|
0409004000NRG23091120220505314
|
09/11/2022
|
Mrs. GANGA MAUDALI
|
0409004WL035023
|
Mrs. GANGA MAUDALI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863670
|
|
MRS GANGA MAUDALI
|
()
|
|
75
|
NADUAR
|
AS-09-004-009-005/1476
(UTTAR MURHADOL)
|
0409004000NRG23091120220505315
|
09/11/2022
|
Mr. RAJU KARKY
|
0409004WL035023
|
Mr. RAJU KARKY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863668
|
|
MR RAJU KARKY
|
()
|
|
76
|
NADUAR
|
AS-09-004-009-005/1833
(UTTAR MURHADOL)
|
0409004000NRG23091120220505316
|
09/11/2022
|
Mrs. BALIKA BORDEWA
|
0409004WL035023
|
Mrs. BALIKA BORDEWA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863682
|
|
MRS BALIKA BARDEWA
|
()
|
|
77
|
NADUAR
|
AS-09-004-009-005/1833
(UTTAR MURHADOL)
|
0409004000NRG23091120220505317
|
09/11/2022
|
NETRA BORDEWA
|
0409004WL035023
|
NETRA BORDEWA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863624
|
|
MR NETRA BORDUMA
|
()
|
|
78
|
NADUAR
|
AS-09-004-009-005/2011
(UTTAR MURHADOL)
|
0409004000NRG23091120220505318
|
09/11/2022
|
MINA DEVI
|
0409004WL035023
|
MINA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863652
|
|
MRS MINA DEVI
|
()
|
|
79
|
NADUAR
|
AS-09-004-009-005/2185
(UTTAR MURHADOL)
|
0409004000NRG23091120220505319
|
09/11/2022
|
Mr. JANUKA CHETRY
|
0409004WL035023
|
Mr. JANUKA CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863677
|
|
MR JANUKA CHETRY
|
()
|
|
80
|
NADUAR
|
AS-09-004-009-005/220
(UTTAR MURHADOL)
|
0409004000NRG23091120220505344
|
09/11/2022
|
LILA DEVI
|
0409004WL035025
|
LILA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863620
|
|
MRS LILA DEVI
|
()
|
|
81
|
NADUAR
|
AS-09-004-009-005/220
(UTTAR MURHADOL)
|
0409004000NRG23091120220505345
|
09/11/2022
|
NARAYAN SARMA
|
0409004WL035025
|
NARAYAN SARMA
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907863685
|
|
MR NARAYAN SARMA
|
()
|
|
82
|
NADUAR
|
AS-09-004-009-005/2201
(UTTAR MURHADOL)
|
0409004000NRG23091120220505320
|
09/11/2022
|
Mr. CHATRAMAN NEWAR
|
0409004WL035023
|
Mr. CHATRAMAN NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863662
|
|
MR CHATRAMAN NEWAR
|
()
|
|
83
|
NADUAR
|
AS-09-004-009-005/2202
(UTTAR MURHADOL)
|
0409004000NRG23091120220505321
|
09/11/2022
|
Mr. INDRAMAN NEWAR
|
0409004WL035023
|
Mr. INDRAMAN NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863666
|
|
MR INDRAMAN NEWAR
|
()
|
|
84
|
NADUAR
|
AS-09-004-009-005/224
(UTTAR MURHADOL)
|
0409004000NRG23091120220505349
|
09/11/2022
|
GAYATRI DEVI
|
0409004WL035026
|
GAYATRI DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863626
|
|
MRS GAYATRY DEVI
|
()
|
|
85
|
NADUAR
|
AS-09-004-009-005/224
(UTTAR MURHADOL)
|
0409004000NRG23091120220505350
|
09/11/2022
|
Mr. MADAN CHETRY
|
0409004WL035026
|
Mr. MADAN CHETRY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863673
|
|
MR MADAN CHETRY
|
()
|
|
86
|
NADUAR
|
AS-09-004-009-005/2319
(UTTAR MURHADOL)
|
0409004000NRG23091120220505322
|
09/11/2022
|
Mrs. HIMA DEVI
|
0409004WL035023
|
Mrs. HIMA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863654
|
|
MRS HIMA DEVI
|
()
|
|
87
|
NADUAR
|
AS-09-004-009-005/2446
(UTTAR MURHADOL)
|
0409004000NRG23091120220505323
|
09/11/2022
|
JOHN KANDULANA
|
0409004WL035023
|
JOHN KANDULANA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863618
|
|
MR JOHN KANDULANA
|
()
|
|
88
|
NADUAR
|
AS-09-004-009-005/2461
(UTTAR MURHADOL)
|
0409004000NRG23091120220505346
|
09/11/2022
|
Mrs. DURGA MAYA SUBBA
|
0409004WL035025
|
Mrs. DURGA MAYA SUBBA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863638
|
|
MRS DURGA MAYA SUBBA
|
()
|
|
89
|
NADUAR
|
AS-09-004-009-005/2486
(UTTAR MURHADOL)
|
0409004000NRG23091120220505347
|
09/11/2022
|
Mrs. MONO MAYA BIWAKARMA
|
0409004WL035025
|
Mrs. MONO MAYA BIWAKARMA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863630
|
|
MRS MONO MAYA BIWAKARMA
|
()
|
|
90
|
NADUAR
|
AS-09-004-009-005/264
(UTTAR MURHADOL)
|
0409004000NRG23091120220505351
|
09/11/2022
|
Diga Dorjee
|
0409004WL035026
|
Diga Dorjee
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863634
|
|
MR DIGA DORJEE
|
()
|
|
91
|
NADUAR
|
AS-09-004-009-005/264
(UTTAR MURHADOL)
|
0409004000NRG23091120220505352
|
09/11/2022
|
Mrs. GANGA DARJI
|
0409004WL035026
|
Mrs. GANGA DARJI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863639
|
|
MRS GANGA DARJI
|
()
|
|
92
|
NADUAR
|
AS-09-004-009-005/2655
(UTTAR MURHADOL)
|
0409004000NRG23091120220505353
|
09/11/2022
|
Mrs. RUPA DEVI
|
0409004WL035026
|
Mrs. RUPA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863628
|
|
MRS RUPA DEVI
|
()
|
|
93
|
NADUAR
|
AS-09-004-009-005/2739
(UTTAR MURHADOL)
|
0409004000NRG23091120220505348
|
09/11/2022
|
Mrs. LAKHYASHWARI BHUMIJ
|
0409004WL035025
|
Mrs. LAKHYASHWARI BHUMIJ
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863679
|
|
MRS LAKHYASHWARI BHUMIJ
|
()
|
|
94
|
NADUAR
|
AS-09-004-009-005/2757
(UTTAR MURHADOL)
|
0409004000NRG23091120220505324
|
09/11/2022
|
Mrs. MONIKA DEVI
|
0409004WL035023
|
Mrs. MONIKA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863676
|
|
MRS MONIKA DEVI
|
()
|
|
95
|
NADUAR
|
AS-09-004-009-005/2768
(UTTAR MURHADOL)
|
0409004000NRG23091120220505325
|
09/11/2022
|
Mrs. SUBHADRA DEVI DAHAL
|
0409004WL035023
|
Mrs. SUBHADRA DEVI DAHAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863640
|
|
MRS SUBHADRA DEVI DAHAL
|
()
|
|
96
|
NADUAR
|
AS-09-004-009-005/2793
(UTTAR MURHADOL)
|
0409004000NRG23091120220505326
|
09/11/2022
|
TARABIR BHANDARI
|
0409004WL035023
|
TARABIR BHANDARI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863622
|
|
MR TARABIR BHANDARI
|
()
|
|
97
|
NADUAR
|
AS-09-004-009-005/2876
(UTTAR MURHADOL)
|
0409004000NRG23091120220505354
|
09/11/2022
|
Mr. LILU BHUMIJ
|
0409004WL035026
|
Mr. LILU BHUMIJ
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863671
|
|
MR LILU BHUMIJ
|
()
|
|
98
|
NADUAR
|
AS-09-004-009-005/3217
(UTTAR MURHADOL)
|
0409004000NRG23091120220505327
|
09/11/2022
|
Mrs. RENUKA BARDEBA
|
0409004WL035023
|
Mrs. RENUKA BARDEBA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863663
|
|
MRS RENUKA BARDEBA
|
()
|
|
99
|
NADUAR
|
AS-09-004-009-005/3649
(UTTAR MURHADOL)
|
0409004000NRG23091120220505328
|
09/11/2022
|
PURNA BAHADUR BOSNET
|
0409004WL035023
|
PURNA BAHADUR BOSNET
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863684
|
|
MR PURNA BAHADUR BOSNET
|
()
|
|
100
|
NADUAR
|
AS-09-004-009-005/3710
(UTTAR MURHADOL)
|
0409004000NRG23091120220505329
|
09/11/2022
|
Mrs. SUNU POKHREL
|
0409004WL035023
|
Mrs. SUNU POKHREL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863649
|
|
MR BIRENDRA POKHREL
|
()
|
|
101
|
NADUAR
|
AS-09-004-009-006/1676
(UTTAR MURHADOL)
|
0409004000NRG23091120220505277
|
09/11/2022
|
Goma Amgai
|
0409004WL035020
|
Goma Amgai
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863644
|
|
MRS GOMA AMGAI
|
()
|
|
102
|
NADUAR
|
AS-09-004-009-006/1840
(UTTAR MURHADOL)
|
0409004000NRG23091120220505278
|
09/11/2022
|
CHAMPA CHAPAGAI
|
0409004WL035020
|
CHAMPA CHAPAGAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863619
|
|
CHAMPA CHAPAGAI
|
()
|
|
103
|
NADUAR
|
AS-09-004-009-006/1885
(UTTAR MURHADOL)
|
0409004000NRG23091120220505284
|
09/11/2022
|
Laxman Limbu
|
0409004WL035021
|
Laxman Limbu
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863625
|
|
MR LAXMAN LIMBU
|
()
|
|
104
|
NADUAR
|
AS-09-004-009-006/1896
(UTTAR MURHADOL)
|
0409004000NRG23091120220505285
|
09/11/2022
|
CHATRA BAHADUR LIMBU
|
0409004WL035021
|
CHATRA BAHADUR LIMBU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863647
|
|
MR CHATRA BAHADUR LIMBU
|
()
|
|
105
|
NADUAR
|
AS-09-004-009-006/2955
(UTTAR MURHADOL)
|
0409004000NRG23091120220505279
|
09/11/2022
|
Mr. LAKHI PRASAD BHATTARAI
|
0409004WL035020
|
Mr. LAKHI PRASAD BHATTARAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863646
|
|
MR LAKHI PRASAD BHATTARAI
|
()
|
|
106
|
NADUAR
|
AS-09-004-009-006/313
(UTTAR MURHADOL)
|
0409004000NRG23091120220505280
|
09/11/2022
|
BALIKA DHAKAL
|
0409004WL035020
|
BALIKA DHAKAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863636
|
|
MR TANKA DHAKAL
|
()
|
|
107
|
NADUAR
|
AS-09-004-009-006/447
(UTTAR MURHADOL)
|
0409004000NRG23091120220505282
|
09/11/2022
|
ANIL BHATTARAI
|
0409004WL035020
|
ANIL BHATTARAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863642
|
|
MR ANIL BHATTARAI
|
()
|
|
108
|
NADUAR
|
AS-09-004-009-006/447
(UTTAR MURHADOL)
|
0409004000NRG23091120220505281
|
09/11/2022
|
Somnath Bhattarai
|
0409004WL035020
|
Somnath Bhattarai
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863635
|
|
MR SOM NATH BHATTARAI
|
()
|
|
109
|
NADUAR
|
AS-09-004-009-007/1046
(UTTAR MURHADOL)
|
0409004000NRG23091120220505286
|
09/11/2022
|
BALAKRISHNA CHETRY
|
0409004WL035021
|
BALAKRISHNA CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863617
|
|
MR BALA KRISHNA CHETRY
|
()
|
|
110
|
NADUAR
|
AS-09-004-009-007/1614
(UTTAR MURHADOL)
|
0409004000NRG23091120220505288
|
09/11/2022
|
BISHNUMAYA DEVI LOKAI
|
0409004WL035021
|
BISHNUMAYA DEVI LOKAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863681
|
|
MRS BISHNUMAYA DEVI LOKAI
|
()
|
|
111
|
NADUAR
|
AS-09-004-009-007/1614
(UTTAR MURHADOL)
|
0409004000NRG23091120220505287
|
09/11/2022
|
Gyan Bahadur Chetry
|
0409004WL035021
|
Gyan Bahadur Chetry
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863621
|
|
MR GYAN BAHADUR CHETRI
|
()
|
|
112
|
NADUAR
|
AS-09-004-009-007/1662
(UTTAR MURHADOL)
|
0409004000NRG23091120220505283
|
09/11/2022
|
Mrs. RANJITA DEVI
|
0409004WL035020
|
Mrs. RANJITA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863686
|
|
MRS RANJITA DEVI
|
()
|
|
113
|
NADUAR
|
AS-09-004-009-007/1899
(UTTAR MURHADOL)
|
0409004000NRG23091120220505289
|
09/11/2022
|
Toyanath Lokai Chetry
|
0409004WL035021
|
Toyanath Lokai Chetry
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863623
|
|
MR TOYANATH LOKAI CHETRY
|
()
|
|
114
|
NADUAR
|
AS-09-004-009-007/1901
(UTTAR MURHADOL)
|
0409004000NRG23091120220505290
|
09/11/2022
|
Debaki Devi
|
0409004WL035021
|
Debaki Devi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863633
|
|
MRS DEBAKI DEVI
|
()
|
|
115
|
NADUAR
|
AS-09-004-009-007/2017
(UTTAR MURHADOL)
|
0409004000NRG23091120220505291
|
09/11/2022
|
SITA LAKAI
|
0409004WL035021
|
SITA LAKAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863653
|
|
MRS SITA LAKAI
|
()
|
|
116
|
NADUAR
|
AS-09-004-009-007/2066
(UTTAR MURHADOL)
|
0409004000NRG23091120220505292
|
09/11/2022
|
Mrs. PADMA DEVI PAUDEL
|
0409004WL035021
|
Mrs. PADMA DEVI PAUDEL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863667
|
|
MRS PADMA DEVI PAUDEL
|
()
|
|
117
|
NADUAR
|
AS-09-004-009-007/2068
(UTTAR MURHADOL)
|
0409004000NRG23091120220505293
|
09/11/2022
|
Mr. MOHAN LAKAI
|
0409004WL035021
|
Mr. MOHAN LAKAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863657
|
|
MR MOHAN LAKAI
|
()
|
|
118
|
NADUAR
|
AS-09-004-009-007/2069
(UTTAR MURHADOL)
|
0409004000NRG23091120220505294
|
09/11/2022
|
Mr. PURNYA ADHIKARI
|
0409004WL035021
|
Mr. PURNYA ADHIKARI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863627
|
|
MR PURNYA ADHIKARI
|
()
|
|
119
|
NADUAR
|
AS-09-004-009-007/2861
(UTTAR MURHADOL)
|
0409004000NRG23091120220505295
|
09/11/2022
|
Mr. KULDEEP KHARKA
|
0409004WL035021
|
Mr. KULDEEP KHARKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863645
|
|
MR KULDEEP KHARKA
|
()
|
|
120
|
NADUAR
|
AS-09-004-009-007/3103
(UTTAR MURHADOL)
|
0409004000NRG23091120220505296
|
09/11/2022
|
YESHADA GIRI
|
0409004WL035021
|
YESHADA GIRI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863637
|
|
MRS YESHADA GIRI
|
()
|
|
121
|
NADUAR
|
AS-09-004-009-007/340
(UTTAR MURHADOL)
|
0409004000NRG23091120220505297
|
09/11/2022
|
Rupa Nirola
|
0409004WL035021
|
Rupa Nirola
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863631
|
|
MRS RUPA NIROLA
|
()
|
|
122
|
NADUAR
|
AS-09-004-009-007/341
(UTTAR MURHADOL)
|
0409004000NRG23091120220505298
|
09/11/2022
|
Keshab Karki
|
0409004WL035021
|
Keshab Karki
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863629
|
|
MR KESHAB KARKI
|
()
|
|
123
|
NADUAR
|
AS-09-004-009-007/349
(UTTAR MURHADOL)
|
0409004000NRG23091120220505299
|
09/11/2022
|
DEVIMAYA DEVI
|
0409004WL035021
|
DEVIMAYA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863655
|
|
MRS DEBI MAYA TAMANG
|
()
|
|
124
|
NADUAR
|
AS-09-004-009-010/3114
(UTTAR MURHADOL)
|
0409004000NRG23091120220505300
|
09/11/2022
|
Mr. MANADE KUJUR
|
0409004WL035022
|
Mr. MANADE KUJUR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863665
|
|
MR MANADE KUJUR
|
()
|
|
125
|
NADUAR
|
AS-09-004-009-010/3114
(UTTAR MURHADOL)
|
0409004000NRG23091120220505301
|
09/11/2022
|
Mrs. SARITA KUJUR
|
0409004WL035022
|
Mrs. SARITA KUJUR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863674
|
|
MRS SARITA KUJUR
|
()
|
|
126
|
NADUAR
|
AS-09-004-009-010/3147
(UTTAR MURHADOL)
|
0409004000NRG23091120220505302
|
09/11/2022
|
Mrs. BERANIKA BUJUR
|
0409004WL035022
|
Mrs. BERANIKA BUJUR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863661
|
|
MRS BERANIKA BUJUR
|
()
|
|
127
|
NADUAR
|
AS-09-004-009-010/3238
(UTTAR MURHADOL)
|
0409004000NRG23091120220505303
|
09/11/2022
|
PIYARI EKKA
|
0409004WL035022
|
PIYARI EKKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863659
|
|
MRS PIYARI EKKA
|
()
|
|
128
|
NADUAR
|
AS-09-004-009-010/3240
(UTTAR MURHADOL)
|
0409004000NRG23091120220505304
|
09/11/2022
|
PITAR PAL LAKRA
|
0409004WL035022
|
PITAR PAL LAKRA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863658
|
|
MR PITAR PAL LAKRA
|
()
|
|
129
|
NADUAR
|
AS-09-004-009-010/3242
(UTTAR MURHADOL)
|
0409004000NRG23091120220505305
|
09/11/2022
|
KATIRINA MINACH
|
0409004WL035022
|
KATIRINA MINACH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863678
|
|
MRS KATIRANA MINACH
|
()
|
|
130
|
NADUAR
|
AS-09-004-009-010/3248
(UTTAR MURHADOL)
|
0409004000NRG23091120220505306
|
09/11/2022
|
HELARUCH EKKA
|
0409004WL035022
|
HELARUCH EKKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863664
|
|
MR HELARUSH AKKA
|
()
|
|
131
|
NADUAR
|
AS-09-004-009-010/3324
(UTTAR MURHADOL)
|
0409004000NRG23091120220505307
|
09/11/2022
|
Mrs. LUSIA KAURIYA MURMU
|
0409004WL035022
|
Mrs. LUSIA KAURIYA MURMU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863641
|
|
MRS LUSIA KAURIYA MURMU
|
()
|
|
132
|
NADUAR
|
AS-09-004-009-010/3344
(UTTAR MURHADOL)
|
0409004000NRG23091120220505308
|
09/11/2022
|
Mr. FRANACHECH EKKA
|
0409004WL035022
|
Mr. FRANACHECH EKKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863660
|
|
MR FRANACHECH EKKA
|
()
|
|
133
|
NADUAR
|
AS-09-004-009-010/3642
(UTTAR MURHADOL)
|
0409004000NRG23091120220505309
|
09/11/2022
|
RUBI TIRKI
|
0409004WL035022
|
RUBI TIRKI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863687
|
|
MR RUBI TIRKI
|
()
|
|
134
|
NADUAR
|
AS-09-004-009-010/3657
(UTTAR MURHADOL)
|
0409004000NRG23091120220505310
|
09/11/2022
|
SUMANTI TOPNO
|
0409004WL035022
|
SUMANTI TOPNO
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863683
|
|
MRS SUMANTI TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
|
135
|
NADUAR
|
AS-09-004-002-007/1199
(DAKKHIN MURHADOL)
|
0409004000NRG23091120220505262
|
09/11/2022
|
Mrs. ANJU NEWAR
|
0409004WL035019
|
Mrs. ANJU NEWAR
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863689
|
|
MRS ANJU NEWAR
|
()
|
|
136
|
NADUAR
|
AS-09-004-002-007/1530
(DAKKHIN MURHADOL)
|
0409004000NRG23091120220505265
|
09/11/2022
|
MISS SWDWMSRI BASUMATARY
|
0409004WL035019
|
MISS SWDWMSRI BASUMATARY
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863688
|
|
MISS SWDWMSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
137
|
NADUAR
|
AS-09-004-001-001/788
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504920
|
09/11/2022
|
PAPU CHETRY
|
0409004WL034986
|
PAPU CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863706
|
|
MR PAPU CHETRY
|
()
|
|
138
|
NADUAR
|
AS-09-004-001-001/790
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504921
|
09/11/2022
|
RENUKA DEVI
|
0409004WL034986
|
RENUKA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863693
|
|
MRS RENUKA DEVI
|
()
|
|
139
|
NADUAR
|
AS-09-004-001-001/791
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504922
|
09/11/2022
|
TEZ BAHADUR CHETRY
|
0409004WL034986
|
TEZ BAHADUR CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863703
|
|
MR TEZ BAHADUR CHETRY
|
()
|
|
140
|
NADUAR
|
AS-09-004-001-001/795
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504923
|
09/11/2022
|
NAMITA DEVI
|
0409004WL034986
|
NAMITA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863705
|
|
MRS NAMITA DEVI
|
()
|
|
141
|
NADUAR
|
AS-09-004-001-001/796
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504924
|
09/11/2022
|
PANKAJ CHETRY
|
0409004WL034986
|
PANKAJ CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863707
|
|
MR PANKAJ CHETRY
|
()
|
|
142
|
NADUAR
|
AS-09-004-001-001/831
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504926
|
09/11/2022
|
BHIMA DEVI
|
0409004WL034986
|
BHIMA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863692
|
|
MRS BHIMA DEVI
|
()
|
|
143
|
NADUAR
|
AS-09-004-001-003/1192
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504927
|
09/11/2022
|
SURAJ LAMA
|
0409004WL034986
|
SURAJ LAMA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863700
|
|
MR SURAJ LAMA
|
()
|
|
144
|
NADUAR
|
AS-09-004-001-005/805
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504930
|
09/11/2022
|
SONALI ADHIKARI
|
0409004WL034986
|
SONALI ADHIKARI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863694
|
|
SHRI SONALI ADHIKARI
|
()
|
|
145
|
NADUAR
|
AS-09-004-001-009/4055
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504935
|
09/11/2022
|
SRI BODHANI MURA
|
0409004WL034986
|
SRI BODHANI MURA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863691
|
|
SHRI BODHANI MURA
|
()
|
|
146
|
NADUAR
|
AS-09-004-001-009/4059
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504939
|
09/11/2022
|
MS.RIMA DEVI
|
0409004WL034986
|
MS.RIMA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863710
|
|
MS RIMA DEVI
|
()
|
|
147
|
NADUAR
|
AS-09-004-001-009/4060
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504940
|
09/11/2022
|
MR. DIPANKAR CHETRY
|
0409004WL034986
|
MR. DIPANKAR CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863711
|
|
MR DIPANKAR CHETRY
|
()
|
|
148
|
NADUAR
|
AS-09-004-001-009/4061
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504941
|
09/11/2022
|
BHASKAR CHETRY
|
0409004WL034986
|
BHASKAR CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863699
|
|
MR BHASKAR CHETRY
|
()
|
|
149
|
NADUAR
|
AS-09-004-002-001/2688
(DAKKHIN MURHADOL)
|
0409004000NRG23091120220505252
|
09/11/2022
|
Mr. Anisus Jaman
|
0409004WL035017
|
Mr. Anisus Jaman
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863709
|
|
MR ANISUS JAMAN
|
()
|
|
150
|
NADUAR
|
AS-09-004-003-001/1669
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504954
|
09/11/2022
|
ANJANA HAZARIKA HALOI
|
0409004WL034988
|
ANJANA HAZARIKA HALOI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863701
|
|
MRS ANJANA HAZARIKA HALOI
|
()
|
|
151
|
NADUAR
|
AS-09-004-003-001/1744
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504955
|
09/11/2022
|
BHARGAB HAZARIKA
|
0409004WL034988
|
BHARGAB HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863695
|
|
MR BHARGAB HAZARIKA
|
()
|
|
152
|
NADUAR
|
AS-09-004-003-001/1922
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504959
|
09/11/2022
|
MAINU HAZARIKA
|
0409004WL034988
|
MAINU HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863702
|
|
MRS MAINU HAZARIKA
|
()
|
|
153
|
NADUAR
|
AS-09-004-003-001/2857
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504963
|
09/11/2022
|
PURNA HAZARIKA
|
0409004WL034988
|
PURNA HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863690
|
|
MR PURNA HAZARIKA
|
()
|
|
154
|
NADUAR
|
AS-09-004-003-001/3173
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504969
|
09/11/2022
|
SARASWATI BHARALI
|
0409004WL034988
|
SARASWATI BHARALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863708
|
|
MRS SARASWATI BHARALI
|
()
|
|
155
|
NADUAR
|
AS-09-004-003-002/3083
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505254
|
09/11/2022
|
Intazur rahman
|
0409004WL035017
|
Intazur rahman
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863696
|
|
MR INTAZUR RAHMAN
|
()
|
|
156
|
NADUAR
|
AS-09-004-003-002/3140
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505259
|
09/11/2022
|
Mr. NAZIR ALI
|
0409004WL035017
|
Mr. NAZIR ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863697
|
|
MR NAZIR ALI
|
()
|
|
157
|
NADUAR
|
AS-09-004-003-002/3140
(UTTAR CHILABANDHA)
|
0409004000NRG23091120220505260
|
09/11/2022
|
Mrs. MUSFIKA BEGUM
|
0409004WL035017
|
Mrs. MUSFIKA BEGUM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863704
|
|
MRS MUSFIKA BEGUM
|
()
|
|
158
|
NADUAR
|
AS-09-004-003-006/3238
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504987
|
09/11/2022
|
Moon chetry
|
0409004WL034988
|
Moon chetry
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863698
|
|
MR MOON CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
159
|
NADUAR
|
AS-09-004-001-001/830
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504925
|
09/11/2022
|
NIKITA ADHIKARI
|
0409004WL034986
|
NIKITA ADHIKARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863723
|
|
NIKITA ADHIKARI
|
()
|
|
160
|
NADUAR
|
AS-09-004-001-003/1198
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504928
|
09/11/2022
|
DILIP ADHIKARI
|
0409004WL034986
|
DILIP ADHIKARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863718
|
|
DILIP ADHIKARI
|
()
|
|
161
|
NADUAR
|
AS-09-004-001-003/698
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504929
|
09/11/2022
|
SANTOSH ADHIKARI
|
0409004WL034986
|
SANTOSH ADHIKARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863713
|
|
SANTOSH ADHIKARI
|
()
|
|
162
|
NADUAR
|
AS-09-004-001-005/933
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504931
|
09/11/2022
|
SOM NATH CHETRY
|
0409004WL034986
|
SOM NATH CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863712
|
|
SOM NATH CHETRY
|
()
|
|
163
|
NADUAR
|
AS-09-004-001-009/321
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504933
|
09/11/2022
|
AMIYA DUTTA BORAH
|
0409004WL034986
|
AMIYA DUTTA BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863716
|
|
AMIYA DUTTA BORAH
|
()
|
|
164
|
NADUAR
|
AS-09-004-001-009/4054
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504934
|
09/11/2022
|
HEM SAGAR THAPA
|
0409004WL034986
|
HEM SAGAR THAPA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863720
|
|
HEM SAGAR THAPA
|
()
|
|
165
|
NADUAR
|
AS-09-004-001-009/4056
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504936
|
09/11/2022
|
MOON BHARALI
|
0409004WL034986
|
MOON BHARALI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863722
|
|
MOON BHARALI
|
()
|
|
166
|
NADUAR
|
AS-09-004-001-009/4057
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504937
|
09/11/2022
|
ANKITA DANGAL
|
0409004WL034986
|
ANKITA DANGAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863724
|
|
ANKITA DANGAL
|
()
|
|
167
|
NADUAR
|
AS-09-004-001-009/4063
(DAKHIN CHILABANDHA)
|
0409004000NRG23081120220504942
|
09/11/2022
|
RESHMA DEVI
|
0409004WL034986
|
RESHMA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863721
|
|
RESHMA DEVI
|
()
|
|
168
|
NADUAR
|
AS-09-004-003-001/1853
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504956
|
09/11/2022
|
Poli Devi
|
0409004WL034988
|
Poli Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863717
|
|
POLI DEVI
|
()
|
|
169
|
NADUAR
|
AS-09-004-003-001/1926
(UTTAR CHILABANDHA)
|
0409004000NRG23081120220504961
|
09/11/2022
|
Ganesh Haloi
|
0409004WL034988
|
Ganesh Haloi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863719
|
|
GANESH HALOI
|
()
|
|
170
|
NADUAR
|
AS-09-004-005-009/1398
(MADDHYA CHILLABANDA)
|
0409004000NRG23081120220504988
|
09/11/2022
|
Prakash Jyoti Bhuyan
|
0409004WL034988
|
Prakash Jyoti Bhuyan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907863715
|
|
PRAKASH JYOTI BHUYAN
|
()
|
|
171
|
NADUAR
|
AS-09-004-008-008/568
(PACHIM-BORBHAGIA)
|
0409004000NRG23081120220504943
|
09/11/2022
|
SABITA DEVI
|
0409004WL034986
|
SABITA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907863714
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283960
|
283960
|
|
|
|
|
|
|
|