|
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-09-004-001-001/1463
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220301749
|
15/07/2022
|
Padma Bahadur Lama
|
0409004WL013693
|
Padma Bahadur Lama
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302341597
|
|
Padma Bahadur Lama
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-001/1475
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220301748
|
15/07/2022
|
Pusta Bahadur Chetry
|
0409004WL013692
|
Pusta Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302341619
|
|
Pusta Bahadur Chetry
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-001/2069
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220301747
|
15/07/2022
|
Om Bahadur Bhujel
|
0409004WL013691
|
Om Bahadur Bhujel
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341774
|
|
Om Bahadur Bhujel
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-002/2098
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220301859
|
15/07/2022
|
Maina Devi
|
0409004WL013695
|
Maina Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341643
|
|
Maina Devi
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-003/45
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220301751
|
15/07/2022
|
Raj Kumar Malodas
|
0409004WL013694
|
Raj Kumar Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341599
|
|
Raj Kumar Malodas
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-004/97
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220301873
|
15/07/2022
|
Durga Giri
|
0409004WL013702
|
Durga Giri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341598
|
|
Durga Giri
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-005/1785
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220301866
|
15/07/2022
|
Swaraswati Rani
|
0409004WL013700
|
Swaraswati Rani
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341607
|
|
Swaraswati Rani
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-005/3130
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302165
|
15/07/2022
|
BHISMA ACHARYA
|
0409004WL013766
|
BHISMA ACHARYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341596
|
|
BHISMA ACHARYA
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-005/3147
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302172
|
15/07/2022
|
ANJALI MANDOL
|
0409004WL013766
|
ANJALI MANDOL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341656
|
|
ANJALI MANDOL
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-005/3148
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302173
|
15/07/2022
|
SUREN DHAKAL
|
0409004WL013766
|
SUREN DHAKAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341655
|
|
SUREN DHAKAL
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-005/626
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302177
|
15/07/2022
|
Rambha Devi
|
0409004WL013766
|
Rambha Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341609
|
|
Rambha Devi
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-007/2015
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220301863
|
15/07/2022
|
JYOTSNA DEVI
|
0409004WL013698
|
JYOTSNA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341776
|
|
JYOTSNA DEVI
|
()
|
|
13
|
NADUAR
|
AS-09-004-007-005/1225-A
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301753
|
15/07/2022
|
Bhubaneswari Devi
|
0409004WL013694
|
Bhubaneswari Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341641
|
|
Bhubaneswari Devi
|
()
|
|
14
|
NADUAR
|
AS-09-004-007-005/1930
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301757
|
15/07/2022
|
Lakhan Sarmah
|
0409004WL013694
|
Lakhan Sarmah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341594
|
|
Lakhan Sarmah
|
()
|
|
15
|
NADUAR
|
AS-09-004-007-005/1951
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301758
|
15/07/2022
|
Ganga Devi
|
0409004WL013694
|
Ganga Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341777
|
|
Ganga Devi
|
()
|
|
16
|
NADUAR
|
AS-09-004-007-008/1043
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301524
|
15/07/2022
|
NIRU DEVI
|
0409004WL013661
|
NIRU DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341775
|
|
NIRU DEVI
|
()
|
|
17
|
NADUAR
|
AS-09-004-007-008/1217
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301525
|
15/07/2022
|
Parimal Das
|
0409004WL013661
|
Parimal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341648
|
|
Parimal Das
|
()
|
|
18
|
NADUAR
|
AS-09-004-007-008/129
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301526
|
15/07/2022
|
Phul malodas
|
0409004WL013661
|
Phul malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341621
|
|
Phul malodas
|
()
|
|
19
|
NADUAR
|
AS-09-004-007-008/1329
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301790
|
15/07/2022
|
AJOY DAS
|
0409004WL013694
|
AJOY DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341773
|
|
AJOY DAS
|
()
|
|
20
|
NADUAR
|
AS-09-004-007-008/1577
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301527
|
15/07/2022
|
Mankhushi Malodas
|
0409004WL013661
|
Mankhushi Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341610
|
|
Mankhushi Malodas
|
()
|
|
21
|
NADUAR
|
AS-09-004-007-008/1578
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301793
|
15/07/2022
|
suchitra malodas
|
0409004WL013694
|
suchitra malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341612
|
|
suchitra malodas
|
()
|
|
22
|
NADUAR
|
AS-09-004-007-008/1694
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301528
|
15/07/2022
|
Parbati Malodas
|
0409004WL013661
|
Parbati Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341616
|
|
Parbati Malodas
|
()
|
|
23
|
NADUAR
|
AS-09-004-007-008/1698
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301794
|
15/07/2022
|
Sankar Malodas
|
0409004WL013694
|
Sankar Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341614
|
|
Sankar Malodas
|
()
|
|
24
|
NADUAR
|
AS-09-004-007-008/1699
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301529
|
15/07/2022
|
Kamalabala Malodas
|
0409004WL013661
|
Kamalabala Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341615
|
|
Kamalabala Malodas
|
()
|
|
25
|
NADUAR
|
AS-09-004-007-008/1797
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301530
|
15/07/2022
|
Premjita Barman
|
0409004WL013661
|
Premjita Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341622
|
|
Premjita Barman
|
()
|
|
26
|
NADUAR
|
AS-09-004-007-008/1799
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301531
|
15/07/2022
|
Mamata Das
|
0409004WL013661
|
Mamata Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341623
|
|
Mamata Das
|
()
|
|
27
|
NADUAR
|
AS-09-004-007-008/1800
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301532
|
15/07/2022
|
Sibabala Malodas
|
0409004WL013661
|
Sibabala Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341628
|
|
Sibabala Malodas
|
()
|
|
28
|
NADUAR
|
AS-09-004-007-008/1801
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301533
|
15/07/2022
|
Sepali Malodas
|
0409004WL013661
|
Sepali Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341630
|
|
Sepali Malodas
|
()
|
|
29
|
NADUAR
|
AS-09-004-007-008/1804
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301534
|
15/07/2022
|
Gauribala Malodas
|
0409004WL013661
|
Gauribala Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341625
|
|
Gauribala Malodas
|
()
|
|
30
|
NADUAR
|
AS-09-004-007-008/1843
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301535
|
15/07/2022
|
Dinesh Malodas
|
0409004WL013661
|
Dinesh Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341632
|
|
Dinesh Malodas
|
()
|
|
31
|
NADUAR
|
AS-09-004-007-008/1850
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301536
|
15/07/2022
|
Dulali Das
|
0409004WL013661
|
Dulali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341633
|
|
Dulali Das
|
()
|
|
32
|
NADUAR
|
AS-09-004-007-008/1878
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301537
|
15/07/2022
|
Durga Malodas
|
0409004WL013661
|
Durga Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341631
|
|
Durga Malodas
|
()
|
|
33
|
NADUAR
|
AS-09-004-007-008/1905
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301538
|
15/07/2022
|
Dipti Das
|
0409004WL013661
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341629
|
|
Dipti Das
|
()
|
|
34
|
NADUAR
|
AS-09-004-007-008/1907
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301796
|
15/07/2022
|
Bidya Malodas
|
0409004WL013694
|
Bidya Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341634
|
|
Bidya Malodas
|
()
|
|
35
|
NADUAR
|
AS-09-004-007-008/1915
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301539
|
15/07/2022
|
Mangala Malodas
|
0409004WL013661
|
Mangala Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341639
|
|
Mangala Malodas
|
()
|
|
36
|
NADUAR
|
AS-09-004-007-008/2207-A
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301798
|
15/07/2022
|
kukil das
|
0409004WL013694
|
kukil das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341642
|
|
kukil das
|
()
|
|
37
|
NADUAR
|
AS-09-004-007-008/2606
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301541
|
15/07/2022
|
RATNA DAS
|
0409004WL013661
|
RATNA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341771
|
|
RATNA DAS
|
()
|
|
38
|
NADUAR
|
AS-09-004-007-008/2670
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301542
|
15/07/2022
|
GOLAPI DAS
|
0409004WL013661
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341770
|
|
GOLAPI DAS
|
()
|
|
39
|
NADUAR
|
AS-09-004-007-008/3106
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301547
|
15/07/2022
|
JAYANTI DAS
|
0409004WL013661
|
JAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341772
|
|
JAYANTI DAS
|
()
|
|
40
|
NADUAR
|
AS-09-004-007-008/316
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301549
|
15/07/2022
|
Ganesh Malodas
|
0409004WL013661
|
Ganesh Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341603
|
|
Ganesh Malodas
|
()
|
|
41
|
NADUAR
|
AS-09-004-007-008/322
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301550
|
15/07/2022
|
Sukumar Malodas
|
0409004WL013661
|
Sukumar Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341637
|
|
Sukumar Malodas
|
()
|
|
42
|
NADUAR
|
AS-09-004-007-008/323
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301551
|
15/07/2022
|
Subash Malodas
|
0409004WL013661
|
Subash Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341608
|
|
Subash Malodas
|
()
|
|
43
|
NADUAR
|
AS-09-004-007-008/328
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301799
|
15/07/2022
|
Kumud Bhattarai
|
0409004WL013694
|
Kumud Bhattarai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341595
|
|
Kumud Bhattarai
|
()
|
|
44
|
NADUAR
|
AS-09-004-007-008/3319
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301802
|
15/07/2022
|
BASANTA DAS
|
0409004WL013694
|
BASANTA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341638
|
|
BASANTA DAS
|
()
|
|
45
|
NADUAR
|
AS-09-004-007-008/3323
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301805
|
15/07/2022
|
KANUN DAS
|
0409004WL013694
|
KANUN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341649
|
|
KANUN DAS
|
()
|
|
46
|
NADUAR
|
AS-09-004-007-008/3324
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301806
|
15/07/2022
|
LOLITA DAS
|
0409004WL013694
|
LOLITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341644
|
|
LOLITA DAS
|
()
|
|
47
|
NADUAR
|
AS-09-004-007-008/3325
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301807
|
15/07/2022
|
PUSHPA MALO DAS
|
0409004WL013694
|
PUSHPA MALO DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341646
|
|
PUSHPA MALO DAS
|
()
|
|
48
|
NADUAR
|
AS-09-004-007-008/3336
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301818
|
15/07/2022
|
DAMAYANTI DEVI
|
0409004WL013694
|
DAMAYANTI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341618
|
|
DAMAYANTI DEVI
|
()
|
|
49
|
NADUAR
|
AS-09-004-007-008/3340
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301822
|
15/07/2022
|
MINATIBALA MALODAS
|
0409004WL013694
|
MINATIBALA MALODAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341651
|
|
MINATIBALA MALODAS
|
()
|
|
50
|
NADUAR
|
AS-09-004-007-008/3344
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301826
|
15/07/2022
|
MOMOTA MALO DAS
|
0409004WL013694
|
MOMOTA MALO DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341652
|
|
MOMOTA MALO DAS
|
()
|
|
51
|
NADUAR
|
AS-09-004-007-008/344-A
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301553
|
15/07/2022
|
BASANTIBALA DAS
|
0409004WL013661
|
BASANTIBALA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341653
|
|
BASANTIBALA DAS
|
()
|
|
52
|
NADUAR
|
AS-09-004-007-008/347
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301554
|
15/07/2022
|
Manu Malodas
|
0409004WL013661
|
Manu Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341624
|
|
Manu Malodas
|
()
|
|
53
|
NADUAR
|
AS-09-004-007-008/3491
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301838
|
15/07/2022
|
JAGDISH BARMAN
|
0409004WL013694
|
JAGDISH BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341617
|
|
JAGDISH BARMAN
|
()
|
|
54
|
NADUAR
|
AS-09-004-007-008/3532
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301842
|
15/07/2022
|
CHITRA DAS
|
0409004WL013694
|
CHITRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341645
|
|
CHITRA DAS
|
()
|
|
55
|
NADUAR
|
AS-09-004-007-008/3541
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301846
|
15/07/2022
|
PRBHAT MALO DAS
|
0409004WL013694
|
PRBHAT MALO DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341650
|
|
PRBHAT MALO DAS
|
()
|
|
56
|
NADUAR
|
AS-09-004-007-008/3542
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301847
|
15/07/2022
|
MANSHA MALO DAS
|
0409004WL013694
|
MANSHA MALO DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341654
|
|
MANSHA MALO DAS
|
()
|
|
57
|
NADUAR
|
AS-09-004-007-008/3543
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301848
|
15/07/2022
|
SWAPNA DAS
|
0409004WL013694
|
SWAPNA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341635
|
|
SWAPNA DAS
|
()
|
|
58
|
NADUAR
|
AS-09-004-007-008/3544
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301849
|
15/07/2022
|
RATNA DAS
|
0409004WL013694
|
RATNA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341620
|
|
RATNA DAS
|
()
|
|
59
|
NADUAR
|
AS-09-004-007-008/3764
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301556
|
15/07/2022
|
RANGABALA MALODAS
|
0409004WL013661
|
RANGABALA MALODAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341778
|
|
RANGABALA MALODAS
|
()
|
|
60
|
NADUAR
|
AS-09-004-007-008/4011
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301561
|
15/07/2022
|
TARAMAI DAS
|
0409004WL013661
|
TARAMAI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341647
|
|
TARAMAI DAS
|
()
|
|
61
|
NADUAR
|
AS-09-004-007-008/931
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301564
|
15/07/2022
|
JASODA DAS
|
0409004WL013661
|
JASODA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341636
|
|
JASODA DAS
|
()
|
|
62
|
NADUAR
|
AS-09-004-007-009/135
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301851
|
15/07/2022
|
Dharabala Das
|
0409004WL013694
|
Dharabala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341606
|
|
Dharabala Das
|
()
|
|
63
|
NADUAR
|
AS-09-004-007-009/1569
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301852
|
15/07/2022
|
AanandaMalodas
|
0409004WL013694
|
AanandaMalodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341626
|
|
AanandaMalodas
|
()
|
|
64
|
NADUAR
|
AS-09-004-007-010/1579
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301565
|
15/07/2022
|
Jaydev Das
|
0409004WL013661
|
Jaydev Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341611
|
|
Jaydev Das
|
()
|
|
65
|
NADUAR
|
AS-09-004-007-010/1584
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301855
|
15/07/2022
|
Bhakti Malodas
|
0409004WL013694
|
Bhakti Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341613
|
|
Bhakti Malodas
|
()
|
|
66
|
NADUAR
|
AS-09-004-007-010/1592
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301566
|
15/07/2022
|
Aiswarjya bala Barmon
|
0409004WL013661
|
Aiswarjya bala Barmon
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341640
|
|
Aiswarjya bala Barmon
|
()
|
|
67
|
NADUAR
|
AS-09-004-007-010/230
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301568
|
15/07/2022
|
Dipak Das
|
0409004WL013661
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341601
|
|
Dipak Das
|
()
|
|
68
|
NADUAR
|
AS-09-004-007-010/54
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301857
|
15/07/2022
|
Ranjit Malodas
|
0409004WL013694
|
Ranjit Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341604
|
|
Ranjit Malodas
|
()
|
|
69
|
NADUAR
|
AS-09-004-007-010/56
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301569
|
15/07/2022
|
Manmath Malodas
|
0409004WL013661
|
Manmath Malodas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341605
|
|
Manmath Malodas
|
()
|
|
70
|
NADUAR
|
AS-09-004-007-010/75
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301570
|
15/07/2022
|
Gopi Maladas
|
0409004WL013661
|
Gopi Maladas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341627
|
|
Gopi Maladas
|
()
|
|
71
|
NADUAR
|
AS-09-004-007-010/84
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301571
|
15/07/2022
|
BIMAL MALO DAS
|
0409004WL013661
|
BIMAL MALO DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341602
|
|
BIMAL MALO DAS
|
()
|
|
72
|
NADUAR
|
AS-09-004-007-010/91
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301572
|
15/07/2022
|
Saruram Das
|
0409004WL013661
|
Saruram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341600
|
|
Saruram Das
|
()
|
|
73
|
NADUAR
|
AS-09-004-010-001/568
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301888
|
15/07/2022
|
RANJU SAIKIA
|
0409004WL013706
|
RANJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341592
|
|
RANJU SAIKIA
|
()
|
|
74
|
NADUAR
|
AS-09-004-010-002/2539
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301876
|
15/07/2022
|
PABITA BORAH
|
0409004WL013703
|
PABITA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341593
|
|
PABITA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201062
|
201062
|
|
|
|
|
|
|
|
|
75
|
NADUAR
|
AS-09-004-007-010/89
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301858
|
15/07/2022
|
Phani Malakar
|
0409004WL013694
|
Phani Malakar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341855
|
|
Phani Malakar
|
()
|
|
76
|
NADUAR
|
AS-09-004-010-001/568
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301887
|
15/07/2022
|
Ajit Saikia
|
0409004WL013706
|
Ajit Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341849
|
|
Ajit Saikia
|
()
|
|
77
|
NADUAR
|
AS-09-004-010-001/580
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301874
|
15/07/2022
|
Amrit saikia
|
0409004WL013703
|
Amrit saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341846
|
|
Amrit saikia
|
()
|
|
78
|
NADUAR
|
AS-09-004-010-002/208
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301875
|
15/07/2022
|
Paban Gowala
|
0409004WL013703
|
Paban Gowala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341847
|
|
Paban Gowala
|
()
|
|
79
|
NADUAR
|
AS-09-004-010-002/2449
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301889
|
15/07/2022
|
JANKI NAYAK
|
0409004WL013706
|
JANKI NAYAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341850
|
|
JANKI NAYAK
|
()
|
|
80
|
NADUAR
|
AS-09-004-010-002/422
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301890
|
15/07/2022
|
Sanjib Saikia
|
0409004WL013706
|
Sanjib Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341845
|
|
Sanjib Saikia
|
()
|
|
81
|
NADUAR
|
AS-09-004-010-003/59
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301894
|
15/07/2022
|
Sunku Mura
|
0409004WL013707
|
Sunku Mura
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341844
|
|
Sunku Mura
|
()
|
|
82
|
NADUAR
|
AS-09-004-010-004/366
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301893
|
15/07/2022
|
Jonti Borah
|
0409004WL013706
|
Jonti Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341848
|
|
Jonti Borah
|
()
|
|
83
|
NADUAR
|
AS-09-004-010-005/1322-A
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301898
|
15/07/2022
|
KONKI BORAH BHUYAN
|
0409004WL013707
|
KONKI BORAH BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341852
|
|
KONKI BORAH BHUYAN
|
()
|
|
84
|
NADUAR
|
AS-09-004-010-006/2414-A
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301899
|
15/07/2022
|
SARAT HAZARIKA
|
0409004WL013707
|
SARAT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341854
|
|
SARAT HAZARIKA
|
()
|
|
85
|
NADUAR
|
AS-09-004-010-007/2052
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301868
|
15/07/2022
|
BEAUTY DEVI
|
0409004WL013701
|
BEAUTY DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341853
|
|
BEAUTY DEVI
|
()
|
|
86
|
NADUAR
|
AS-09-004-010-007/2052
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301869
|
15/07/2022
|
PRABIN NATH
|
0409004WL013701
|
PRABIN NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341851
|
|
PRABIN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
87
|
NADUAR
|
AS-09-004-010-004/483
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301897
|
15/07/2022
|
LOKESWARI DEVI
|
0409004WL013707
|
LOKESWARI DEVI
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341585
|
|
LOKESWARI DEVI
|
()
|
|
88
|
NADUAR
|
AS-09-004-010-004/483
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301895
|
15/07/2022
|
Pratap Nath
|
0409004WL013707
|
Pratap Nath
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341587
|
|
Pratap Nath
|
()
|
|
89
|
NADUAR
|
AS-09-004-010-004/483
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301896
|
15/07/2022
|
RANJEETA DEVI
|
0409004WL013707
|
RANJEETA DEVI
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341589
|
|
RANJEETA DEVI
|
()
|
|
90
|
NADUAR
|
AS-09-004-010-010/2423
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301870
|
15/07/2022
|
Mr. PRAFULA DAS
|
0409004WL013701
|
Mr. PRAFULA DAS
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341586
|
|
Mr. PRAFULA DAS
|
()
|
|
91
|
NADUAR
|
AS-09-004-010-010/2423
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301871
|
15/07/2022
|
Mrs Tuni Das
|
0409004WL013701
|
Mrs Tuni Das
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341588
|
|
Mrs Tuni Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
92
|
NADUAR
|
AS-09-004-001-004/3365
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302127
|
15/07/2022
|
ANUSHA DEVI
|
0409004WL013766
|
ANUSHA DEVI
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341590
|
|
ANUSHA DEVI
|
()
|
|
93
|
NADUAR
|
AS-09-004-007-008/1947
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301797
|
15/07/2022
|
SITA DEVI
|
0409004WL013694
|
SITA DEVI
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302341591
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
94
|
NADUAR
|
AS-09-004-007-008/3537
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301844
|
15/07/2022
|
GANDHI SARMAH
|
0409004WL013694
|
GANDHI SARMAH
|
00415
|
SBIN0002026
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341657
|
|
MR GANDHI SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
95
|
NADUAR
|
AS-09-004-010-002/934
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301892
|
15/07/2022
|
Manoj Mura
|
0409004WL013706
|
Manoj Mura
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341658
|
|
MR JAYANTA KUMAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
96
|
NADUAR
|
AS-09-004-001-004/3070
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302099
|
15/07/2022
|
PARBOTI CHAUHAN
|
0409004WL013766
|
PARBOTI CHAUHAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341683
|
|
MRS PARBOTI CHAUHAN
|
()
|
|
97
|
NADUAR
|
AS-09-004-001-004/3071
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302100
|
15/07/2022
|
KIRAN BARMAN
|
0409004WL013766
|
KIRAN BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341693
|
|
MRS KIRAN BARMAN
|
()
|
|
98
|
NADUAR
|
AS-09-004-001-004/3072
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302101
|
15/07/2022
|
JAMUNA DEVI
|
0409004WL013766
|
JAMUNA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341714
|
|
MRS JAMUNA DEVI
|
()
|
|
99
|
NADUAR
|
AS-09-004-001-004/3073
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302102
|
15/07/2022
|
DIPALI BORMAN
|
0409004WL013766
|
DIPALI BORMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341785
|
|
MRS DIPALI BORMAN
|
()
|
|
100
|
NADUAR
|
AS-09-004-001-004/3074
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302103
|
15/07/2022
|
SANDHYABALA DEVI
|
0409004WL013766
|
SANDHYABALA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341692
|
|
MRS SANDHYABALA DEV
|
()
|
|
101
|
NADUAR
|
AS-09-004-001-004/3078
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302104
|
15/07/2022
|
ANJALI DAS
|
0409004WL013766
|
ANJALI DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341784
|
|
MRS ANJALI DAS
|
()
|
|
102
|
NADUAR
|
AS-09-004-001-004/3079
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302105
|
15/07/2022
|
ASHTAMI DEVI
|
0409004WL013766
|
ASHTAMI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341751
|
|
MRS ASHTAMI DEVI
|
()
|
|
103
|
NADUAR
|
AS-09-004-001-004/3080
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302106
|
15/07/2022
|
PUSHPA KONWAR
|
0409004WL013766
|
PUSHPA KONWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341730
|
|
MRS PUSHPA KONWAR
|
()
|
|
104
|
NADUAR
|
AS-09-004-001-004/3090
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302107
|
15/07/2022
|
MRS RANJU DEVI
|
0409004WL013766
|
MRS RANJU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341694
|
|
MRS RANJU DEVI
|
()
|
|
105
|
NADUAR
|
AS-09-004-001-004/3091
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302108
|
15/07/2022
|
RUPSAN MANDAL
|
0409004WL013766
|
RUPSAN MANDAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341791
|
|
MR RUPSAN MANDAL
|
()
|
|
106
|
NADUAR
|
AS-09-004-001-004/3117
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302115
|
15/07/2022
|
SANU DEVI
|
0409004WL013766
|
SANU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341696
|
|
MRS SANU DEVI
|
()
|
|
107
|
NADUAR
|
AS-09-004-001-004/3119
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302116
|
15/07/2022
|
PRADIP SINGH
|
0409004WL013766
|
PRADIP SINGH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341712
|
|
MR PRADIP SINGH
|
()
|
|
108
|
NADUAR
|
AS-09-004-001-004/3153
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302117
|
15/07/2022
|
PADMA DEVI
|
0409004WL013766
|
PADMA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341682
|
|
MRS PADMA DEVI
|
()
|
|
109
|
NADUAR
|
AS-09-004-001-004/3349
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302118
|
15/07/2022
|
MRS. RUPA DEVI
|
0409004WL013766
|
MRS. RUPA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341736
|
|
MRS RUPA DEVI
|
()
|
|
110
|
NADUAR
|
AS-09-004-001-004/3353
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302120
|
15/07/2022
|
MRS.LALITA DEVI
|
0409004WL013766
|
MRS.LALITA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341723
|
|
MRS LALITA DEVI
|
()
|
|
111
|
NADUAR
|
AS-09-004-001-004/3354
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302121
|
15/07/2022
|
SITA KHAKHLARI DAS
|
0409004WL013766
|
SITA KHAKHLARI DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341798
|
|
MRS SITA KHAKHLARI DAS
|
()
|
|
112
|
NADUAR
|
AS-09-004-001-004/3355
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302122
|
15/07/2022
|
MRS. RITA RAI
|
0409004WL013766
|
MRS. RITA RAI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341725
|
|
MRS RITA RAI
|
()
|
|
113
|
NADUAR
|
AS-09-004-001-004/3357
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302123
|
15/07/2022
|
MRS.ANJALI RAI
|
0409004WL013766
|
MRS.ANJALI RAI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341740
|
|
MRS ANJALI RAI
|
()
|
|
114
|
NADUAR
|
AS-09-004-001-004/3360
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302124
|
15/07/2022
|
MRS.JAMUNA BARMAN
|
0409004WL013766
|
MRS.JAMUNA BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341743
|
|
MRS JAMUNA BARMAN
|
()
|
|
115
|
NADUAR
|
AS-09-004-001-004/3362
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302125
|
15/07/2022
|
MRS ANITA BARMAN
|
0409004WL013766
|
MRS ANITA BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341735
|
|
MRS ANITA BARMAN
|
()
|
|
116
|
NADUAR
|
AS-09-004-001-004/3363
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302126
|
15/07/2022
|
SUDAMA SINGH
|
0409004WL013766
|
SUDAMA SINGH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341790
|
|
MR SUDAMA SING
|
()
|
|
117
|
NADUAR
|
AS-09-004-001-004/3370
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302129
|
15/07/2022
|
MS.SURJA SARKAR
|
0409004WL013766
|
MS.SURJA SARKAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341744
|
|
MS SURJA SARKAR
|
()
|
|
118
|
NADUAR
|
AS-09-004-001-004/3371
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302130
|
15/07/2022
|
PRABIN SARMAH
|
0409004WL013766
|
PRABIN SARMAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341719
|
|
MR PRABIN SHARMA
|
()
|
|
119
|
NADUAR
|
AS-09-004-001-004/3375
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302131
|
15/07/2022
|
MRS. BIMOTI BARMAN
|
0409004WL013766
|
MRS. BIMOTI BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341746
|
|
MRS BIMOTI BARMAN
|
()
|
|
120
|
NADUAR
|
AS-09-004-001-004/4023
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302134
|
15/07/2022
|
MANJU DEVI
|
0409004WL013766
|
MANJU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341685
|
|
MRS MANJUDEVI DEVI
|
()
|
|
121
|
NADUAR
|
AS-09-004-001-004/4026
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302135
|
15/07/2022
|
CHANDI DEVI
|
0409004WL013766
|
CHANDI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341699
|
|
MRS CHANDI DEVI
|
()
|
|
122
|
NADUAR
|
AS-09-004-001-004/5032
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302136
|
15/07/2022
|
BANE BARMAN
|
0409004WL013766
|
BANE BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341795
|
|
MR BANE BARMAN
|
()
|
|
123
|
NADUAR
|
AS-09-004-001-004/5035
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302138
|
15/07/2022
|
RINA BARMAN
|
0409004WL013766
|
RINA BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341748
|
|
MRS RINA BARMAN
|
()
|
|
124
|
NADUAR
|
AS-09-004-001-004/5041
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302142
|
15/07/2022
|
JUBARAJ BARMAN
|
0409004WL013766
|
JUBARAJ BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341796
|
|
MR JUBARAJ BARMAN
|
()
|
|
125
|
NADUAR
|
AS-09-004-001-005/2627
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302143
|
15/07/2022
|
POMPI DEVI
|
0409004WL013766
|
POMPI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341705
|
|
MRS PAMPI DEVI
|
()
|
|
126
|
NADUAR
|
AS-09-004-001-005/2805
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302145
|
15/07/2022
|
KUNTI BARMAN
|
0409004WL013766
|
KUNTI BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341691
|
|
MRS KUNTI BARMAN
|
()
|
|
127
|
NADUAR
|
AS-09-004-001-005/2807
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302146
|
15/07/2022
|
SABITA DEVI
|
0409004WL013766
|
SABITA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341747
|
|
MRS SABITA BARMAN
|
()
|
|
128
|
NADUAR
|
AS-09-004-001-005/2810
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302147
|
15/07/2022
|
KAJAL BARMAN
|
0409004WL013766
|
KAJAL BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341671
|
|
MRS KAJAL BARMAN
|
()
|
|
129
|
NADUAR
|
AS-09-004-001-005/2965
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302148
|
15/07/2022
|
Mr.RUP KUMAR BARMAN
|
0409004WL013766
|
Mr.RUP KUMAR BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341745
|
|
MR RUP KUMAR BARMAN
|
()
|
|
130
|
NADUAR
|
AS-09-004-001-005/2976
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302149
|
15/07/2022
|
CHATHU CHOUHAN
|
0409004WL013766
|
CHATHU CHOUHAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341660
|
|
MR CHATHU CHOUHAN
|
()
|
|
131
|
NADUAR
|
AS-09-004-001-005/3009
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302150
|
15/07/2022
|
SUSHILA BARMAN
|
0409004WL013766
|
SUSHILA BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341721
|
|
MRS SUSHILA BARMAN
|
()
|
|
132
|
NADUAR
|
AS-09-004-001-005/3050
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302151
|
15/07/2022
|
Minu Devi
|
0409004WL013766
|
Minu Devi
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341738
|
|
MRS MINU DEVI
|
()
|
|
133
|
NADUAR
|
AS-09-004-001-005/3082
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302152
|
15/07/2022
|
SABITRI BARMAN
|
0409004WL013766
|
SABITRI BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341752
|
|
MRS SABITRI BARMAN
|
()
|
|
134
|
NADUAR
|
AS-09-004-001-005/3084
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302153
|
15/07/2022
|
ANJALI BARMAN
|
0409004WL013766
|
ANJALI BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341731
|
|
MRS ANJALI BARMAN
|
()
|
|
135
|
NADUAR
|
AS-09-004-001-005/3085
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302154
|
15/07/2022
|
ANITA DEVI
|
0409004WL013766
|
ANITA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341733
|
|
MRS ANITA DEVI
|
()
|
|
136
|
NADUAR
|
AS-09-004-001-005/3087
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302155
|
15/07/2022
|
SADANANDA MANDAL
|
0409004WL013766
|
SADANANDA MANDAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341793
|
|
MR SADANANDA MANDAL
|
()
|
|
137
|
NADUAR
|
AS-09-004-001-005/3088
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302156
|
15/07/2022
|
LOCHAN CHUHAN
|
0409004WL013766
|
LOCHAN CHUHAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341662
|
|
MR LOCHAN CHAUHAN
|
()
|
|
138
|
NADUAR
|
AS-09-004-001-005/3089
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302157
|
15/07/2022
|
ROSNA MANDAL
|
0409004WL013766
|
ROSNA MANDAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341717
|
|
MRS ROSNA MANDAL
|
()
|
|
139
|
NADUAR
|
AS-09-004-001-005/3091
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302158
|
15/07/2022
|
MINA DEVI
|
0409004WL013766
|
MINA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341700
|
|
MRS MINA DEVI
|
()
|
|
140
|
NADUAR
|
AS-09-004-001-005/3092
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302159
|
15/07/2022
|
LAKSHI SAHANI
|
0409004WL013766
|
LAKSHI SAHANI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341799
|
|
MRS LAKSHI SAHANI
|
()
|
|
141
|
NADUAR
|
AS-09-004-001-005/3094
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302160
|
15/07/2022
|
RANJANA DEVI
|
0409004WL013766
|
RANJANA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341780
|
|
MRS RANJANA DEVI
|
()
|
|
142
|
NADUAR
|
AS-09-004-001-005/3095
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302161
|
15/07/2022
|
MEGHLAL MANDAL
|
0409004WL013766
|
MEGHLAL MANDAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341792
|
|
MR MEGHLAL MANDAL
|
()
|
|
143
|
NADUAR
|
AS-09-004-001-005/3126
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302162
|
15/07/2022
|
HARI PODRAY
|
0409004WL013766
|
HARI PODRAY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341713
|
|
MR HARI PODRAY
|
()
|
|
144
|
NADUAR
|
AS-09-004-001-005/3128
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302163
|
15/07/2022
|
BHOLA PARE
|
0409004WL013766
|
BHOLA PARE
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341676
|
|
MR BHOLA PARE
|
()
|
|
145
|
NADUAR
|
AS-09-004-001-005/3134
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302166
|
15/07/2022
|
KHAMBATI DEVI
|
0409004WL013766
|
KHAMBATI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341672
|
|
MRS KHAMABATI DEVI
|
()
|
|
146
|
NADUAR
|
AS-09-004-001-005/3136
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302167
|
15/07/2022
|
RAJKUMAR MANDAL
|
0409004WL013766
|
RAJKUMAR MANDAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341673
|
|
MR RAJKUMAR MANDAL
|
()
|
|
147
|
NADUAR
|
AS-09-004-001-005/3137
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302168
|
15/07/2022
|
MANJU BARMAN
|
0409004WL013766
|
MANJU BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341701
|
|
MRS MANJU BARMAN
|
()
|
|
148
|
NADUAR
|
AS-09-004-001-005/3141
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302169
|
15/07/2022
|
NIRMAL CHAUHAN
|
0409004WL013766
|
NIRMAL CHAUHAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341679
|
|
MR NIRMAL CHAUHAN
|
()
|
|
149
|
NADUAR
|
AS-09-004-001-005/3144
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302170
|
15/07/2022
|
KALPANA DEVI
|
0409004WL013766
|
KALPANA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341680
|
|
MRS KALPANA DEVI
|
()
|
|
150
|
NADUAR
|
AS-09-004-001-005/3146
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302171
|
15/07/2022
|
SANJOY BARMAN
|
0409004WL013766
|
SANJOY BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341715
|
|
MR SANJAYBORMON BORMON
|
()
|
|
151
|
NADUAR
|
AS-09-004-001-005/3150
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302174
|
15/07/2022
|
SHANTI SAHA
|
0409004WL013766
|
SHANTI SAHA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341665
|
|
MRS SANTI SAHA
|
()
|
|
152
|
NADUAR
|
AS-09-004-001-005/3392
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302175
|
15/07/2022
|
DADHIRAM SARMAH
|
0409004WL013766
|
DADHIRAM SARMAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341788
|
|
MR DADHIRAM SARMAH
|
()
|
|
153
|
NADUAR
|
AS-09-004-001-005/626
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302178
|
15/07/2022
|
Mr. KRISHNA RAY
|
0409004WL013766
|
Mr. KRISHNA RAY
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3302341706
|
|
MR KRISHNA RAY
|
()
|
|
154
|
NADUAR
|
AS-09-004-007-005/1004-A
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301752
|
15/07/2022
|
Bulu Devi
|
0409004WL013694
|
Bulu Devi
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341760
|
|
MRS BULU DEVI
|
()
|
|
155
|
NADUAR
|
AS-09-004-007-005/1294
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301754
|
15/07/2022
|
PRADIP MALODAS
|
0409004WL013694
|
PRADIP MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341729
|
|
MR PRADIP MALODAS
|
()
|
|
156
|
NADUAR
|
AS-09-004-007-005/1406
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301755
|
15/07/2022
|
KESHAB BISWAKARMA
|
0409004WL013694
|
KESHAB BISWAKARMA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341769
|
|
MR KESHAB BISWAKARMA
|
()
|
|
157
|
NADUAR
|
AS-09-004-007-005/2360
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301759
|
15/07/2022
|
Jubaraj Sarmah
|
0409004WL013694
|
Jubaraj Sarmah
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341768
|
|
MR JUBARAJ SARMAH
|
()
|
|
158
|
NADUAR
|
AS-09-004-007-005/2582
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301760
|
15/07/2022
|
MANJU DEVI
|
0409004WL013694
|
MANJU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341734
|
|
MRS MANJU DEVI
|
()
|
|
159
|
NADUAR
|
AS-09-004-007-005/308
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301761
|
15/07/2022
|
SABITA NEWAR
|
0409004WL013694
|
SABITA NEWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341678
|
|
MRS SABITA NEWAR
|
()
|
|
160
|
NADUAR
|
AS-09-004-007-005/3350
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301763
|
15/07/2022
|
NARAYAN DHAKAL
|
0409004WL013694
|
NARAYAN DHAKAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341659
|
|
MR NARAYAN DHAKAL
|
()
|
|
161
|
NADUAR
|
AS-09-004-007-005/3354
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301764
|
15/07/2022
|
KOUSHILA PARIYAR
|
0409004WL013694
|
KOUSHILA PARIYAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341664
|
|
MRS KOUSHILA PARIYAR
|
()
|
|
162
|
NADUAR
|
AS-09-004-007-005/3361
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301765
|
15/07/2022
|
DIPAK DORJI
|
0409004WL013694
|
DIPAK DORJI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341710
|
|
MR DIPAK DORJI
|
()
|
|
163
|
NADUAR
|
AS-09-004-007-005/3363
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301766
|
15/07/2022
|
MITRA DEVI
|
0409004WL013694
|
MITRA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341765
|
|
MRS MITRA DEVI
|
()
|
|
164
|
NADUAR
|
AS-09-004-007-005/3482
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301768
|
15/07/2022
|
AJOY SARMAH
|
0409004WL013694
|
AJOY SARMAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341711
|
|
MR AJOY SARMAH
|
()
|
|
165
|
NADUAR
|
AS-09-004-007-005/3484
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301769
|
15/07/2022
|
GOPAL DHAKAL
|
0409004WL013694
|
GOPAL DHAKAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341786
|
|
MR GOPAL DHAKAL
|
()
|
|
166
|
NADUAR
|
AS-09-004-007-005/3486
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301770
|
15/07/2022
|
ROHIT DARJEE
|
0409004WL013694
|
ROHIT DARJEE
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341782
|
|
MR ROHIT DARJEE
|
()
|
|
167
|
NADUAR
|
AS-09-004-007-005/3521
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301773
|
15/07/2022
|
BINDABAN SARKAR
|
0409004WL013694
|
BINDABAN SARKAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341726
|
|
MR BINDABAN SARKAR
|
()
|
|
168
|
NADUAR
|
AS-09-004-007-005/3522
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301774
|
15/07/2022
|
RANJANA SARKAR
|
0409004WL013694
|
RANJANA SARKAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341757
|
|
MRS RANJANA SARKAR
|
()
|
|
169
|
NADUAR
|
AS-09-004-007-005/3523
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301775
|
15/07/2022
|
SANKAR DAS
|
0409004WL013694
|
SANKAR DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341741
|
|
MR SANKAR DAS
|
()
|
|
170
|
NADUAR
|
AS-09-004-007-005/3524
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301776
|
15/07/2022
|
HEMANTA KHANAL
|
0409004WL013694
|
HEMANTA KHANAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341709
|
|
MR HEMANTA KHANAL
|
()
|
|
171
|
NADUAR
|
AS-09-004-007-005/3525
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301777
|
15/07/2022
|
DIPAK DAS
|
0409004WL013694
|
DIPAK DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341797
|
|
MR DIPAK DAS
|
()
|
|
172
|
NADUAR
|
AS-09-004-007-005/3528
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301778
|
15/07/2022
|
BHARAT BARAILY
|
0409004WL013694
|
BHARAT BARAILY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341661
|
|
MR BHARAT BARAILY
|
()
|
|
173
|
NADUAR
|
AS-09-004-007-005/3530
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301779
|
15/07/2022
|
MILAN SHAH
|
0409004WL013694
|
MILAN SHAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341800
|
|
MR MILAN SHAH
|
()
|
|
174
|
NADUAR
|
AS-09-004-007-005/3531
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301780
|
15/07/2022
|
NABA MALO DAS
|
0409004WL013694
|
NABA MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341754
|
|
MR NABA MALODAS
|
()
|
|
175
|
NADUAR
|
AS-09-004-007-005/413
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301781
|
15/07/2022
|
MINA DEVI
|
0409004WL013694
|
MINA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341663
|
|
MRS MINA DEVI
|
()
|
|
176
|
NADUAR
|
AS-09-004-007-005/702
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301782
|
15/07/2022
|
Mrs. NAMITA PRADHAN
|
0409004WL013694
|
Mrs. NAMITA PRADHAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341756
|
|
MRS NAMITA PRADHAN
|
()
|
|
177
|
NADUAR
|
AS-09-004-007-005/855
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301783
|
15/07/2022
|
Punam Pradhan
|
0409004WL013694
|
Punam Pradhan
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341761
|
|
MRS PUNAM PRADHAN
|
()
|
|
178
|
NADUAR
|
AS-09-004-007-005/856
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301784
|
15/07/2022
|
Niju Dhakal
|
0409004WL013694
|
Niju Dhakal
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341722
|
|
MRS NIJU DHAKAL
|
()
|
|
179
|
NADUAR
|
AS-09-004-007-008/1209
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301786
|
15/07/2022
|
HIMA BISWAKARMA
|
0409004WL013694
|
HIMA BISWAKARMA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341732
|
|
MRS HEEMA BISWAKARMA
|
()
|
|
180
|
NADUAR
|
AS-09-004-007-008/1215
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301787
|
15/07/2022
|
Dhananjay Das
|
0409004WL013694
|
Dhananjay Das
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341707
|
|
MR DHANANJAY DAS
|
()
|
|
181
|
NADUAR
|
AS-09-004-007-008/1216
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301788
|
15/07/2022
|
YAMUNA DEVI
|
0409004WL013694
|
YAMUNA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341677
|
|
MRS YAMUNA DEVI
|
()
|
|
182
|
NADUAR
|
AS-09-004-007-008/1268
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301789
|
15/07/2022
|
Mr. TIKAMAYA DEVI
|
0409004WL013694
|
Mr. TIKAMAYA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341668
|
|
MR TIKAMAYA DEVI
|
()
|
|
183
|
NADUAR
|
AS-09-004-007-008/1332
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301791
|
15/07/2022
|
DHIREN DAS
|
0409004WL013694
|
DHIREN DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341675
|
|
MR DHIREN DAS
|
()
|
|
184
|
NADUAR
|
AS-09-004-007-008/2047
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301540
|
15/07/2022
|
TULSHI MALODAS
|
0409004WL013661
|
TULSHI MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341708
|
|
MRS TULSI MALODAS
|
()
|
|
185
|
NADUAR
|
AS-09-004-007-008/2720
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301543
|
15/07/2022
|
RUPALI MALODAS
|
0409004WL013661
|
RUPALI MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341684
|
|
MRS RUPALI MALODAS
|
()
|
|
186
|
NADUAR
|
AS-09-004-007-008/3103
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301546
|
15/07/2022
|
MALA MALODAS
|
0409004WL013661
|
MALA MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341758
|
|
MRS MALA MALODAS
|
()
|
|
187
|
NADUAR
|
AS-09-004-007-008/3114
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301548
|
15/07/2022
|
SULATA HALDAR
|
0409004WL013661
|
SULATA HALDAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341759
|
|
MRS SULATA MALODAS
|
()
|
|
188
|
NADUAR
|
AS-09-004-007-008/3267
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301552
|
15/07/2022
|
SANJIB DAS
|
0409004WL013661
|
SANJIB DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341742
|
|
MR SANJIB DAS
|
()
|
|
189
|
NADUAR
|
AS-09-004-007-008/3316
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301800
|
15/07/2022
|
SUBASH DAS
|
0409004WL013694
|
SUBASH DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341698
|
|
MR SUBASH DAS
|
()
|
|
190
|
NADUAR
|
AS-09-004-007-008/3317
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301801
|
15/07/2022
|
RANJU DEVI
|
0409004WL013694
|
RANJU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341689
|
|
MRS RANJU DEVI
|
()
|
|
191
|
NADUAR
|
AS-09-004-007-008/3321
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301803
|
15/07/2022
|
RAJESWARI MALO DAS
|
0409004WL013694
|
RAJESWARI MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341697
|
|
MRS RAJESHWARI MALODAS
|
()
|
|
192
|
NADUAR
|
AS-09-004-007-008/3322
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301804
|
15/07/2022
|
REKHABALA MALO DAS
|
0409004WL013694
|
REKHABALA MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341681
|
|
MRS REKHABALA MALODAS
|
()
|
|
193
|
NADUAR
|
AS-09-004-007-008/3326
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301808
|
15/07/2022
|
ANJU MALO DAS
|
0409004WL013694
|
ANJU MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341688
|
|
MRS ANJU MALODAS
|
()
|
|
194
|
NADUAR
|
AS-09-004-007-008/3327
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301809
|
15/07/2022
|
KRISHNA MALO DAS
|
0409004WL013694
|
KRISHNA MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341787
|
|
MR KRISHNA MALODAS
|
()
|
|
195
|
NADUAR
|
AS-09-004-007-008/3328
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301810
|
15/07/2022
|
NIPEN DAS
|
0409004WL013694
|
NIPEN DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341728
|
|
MR NIPEN DAS
|
()
|
|
196
|
NADUAR
|
AS-09-004-007-008/3329
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301811
|
15/07/2022
|
RAJARAM DAS
|
0409004WL013694
|
RAJARAM DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341670
|
|
MR RAJARAM DAS
|
()
|
|
197
|
NADUAR
|
AS-09-004-007-008/3330
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301812
|
15/07/2022
|
KABITA DAS
|
0409004WL013694
|
KABITA DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341737
|
|
MISS KABITA DAS
|
()
|
|
198
|
NADUAR
|
AS-09-004-007-008/3331
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301813
|
15/07/2022
|
SADHAN DAS
|
0409004WL013694
|
SADHAN DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341755
|
|
MR SADHAN DAS
|
()
|
|
199
|
NADUAR
|
AS-09-004-007-008/3332
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301814
|
15/07/2022
|
DHANANJOY DAS
|
0409004WL013694
|
DHANANJOY DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341718
|
|
MR DHANANJOY MALODAS
|
()
|
|
200
|
NADUAR
|
AS-09-004-007-008/3333
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301815
|
15/07/2022
|
BISWAJIT MALO DAS
|
0409004WL013694
|
BISWAJIT MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341669
|
|
MR BISWAJIT MALODAS
|
()
|
|
201
|
NADUAR
|
AS-09-004-007-008/3334
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301816
|
15/07/2022
|
SABITA DAS
|
0409004WL013694
|
SABITA DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341687
|
|
MRS SABITA DAS
|
()
|
|
202
|
NADUAR
|
AS-09-004-007-008/3335
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301817
|
15/07/2022
|
RANJANA DAS
|
0409004WL013694
|
RANJANA DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341686
|
|
MRS RANJANA DAS
|
()
|
|
203
|
NADUAR
|
AS-09-004-007-008/3337
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301819
|
15/07/2022
|
ALAKA DAS
|
0409004WL013694
|
ALAKA DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341702
|
|
MRS ALAKA DAS
|
()
|
|
204
|
NADUAR
|
AS-09-004-007-008/3338
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301820
|
15/07/2022
|
ITI MALAKAR
|
0409004WL013694
|
ITI MALAKAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341704
|
|
MRS ITI MALAKAR
|
()
|
|
205
|
NADUAR
|
AS-09-004-007-008/3339
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301821
|
15/07/2022
|
BINA DAS
|
0409004WL013694
|
BINA DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341716
|
|
MRS BINA DAS
|
()
|
|
206
|
NADUAR
|
AS-09-004-007-008/3342
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301824
|
15/07/2022
|
RANJIT MALODAS
|
0409004WL013694
|
RANJIT MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341720
|
|
MR RANJIT MALODAS
|
()
|
|
207
|
NADUAR
|
AS-09-004-007-008/3343
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301825
|
15/07/2022
|
PINKI DAS
|
0409004WL013694
|
PINKI DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341750
|
|
MRS PINKI DAS
|
()
|
|
208
|
NADUAR
|
AS-09-004-007-008/3345
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301827
|
15/07/2022
|
MADHABI BARMAN
|
0409004WL013694
|
MADHABI BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341781
|
|
MRS MADHABI BARMAN
|
()
|
|
209
|
NADUAR
|
AS-09-004-007-008/3348
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301828
|
15/07/2022
|
ASHA NEWAR
|
0409004WL013694
|
ASHA NEWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341666
|
|
MR ASHA NEWAR
|
()
|
|
210
|
NADUAR
|
AS-09-004-007-008/3428
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301830
|
15/07/2022
|
GOBINDA SARKAR
|
0409004WL013694
|
GOBINDA SARKAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341724
|
|
MR GOBINDRA SARKAR
|
()
|
|
211
|
NADUAR
|
AS-09-004-007-008/3432
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301831
|
15/07/2022
|
DEBA MAYA DEVI
|
0409004WL013694
|
DEBA MAYA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341766
|
|
MRS DEBAMAYA DEVI
|
()
|
|
212
|
NADUAR
|
AS-09-004-007-008/3476
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301833
|
15/07/2022
|
LIPIKA SARMAH
|
0409004WL013694
|
LIPIKA SARMAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341703
|
|
MRS LIPIKA SARKAR
|
()
|
|
213
|
NADUAR
|
AS-09-004-007-008/3477
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301834
|
15/07/2022
|
SANJOY MALO DAS
|
0409004WL013694
|
SANJOY MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341727
|
|
MR SANJOY MALODAS
|
()
|
|
214
|
NADUAR
|
AS-09-004-007-008/3478
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301835
|
15/07/2022
|
MINA SHAH
|
0409004WL013694
|
MINA SHAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341674
|
|
MRS MINA SHAH
|
()
|
|
215
|
NADUAR
|
AS-09-004-007-008/3479
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301836
|
15/07/2022
|
NARMADA BISWAKAMA
|
0409004WL013694
|
NARMADA BISWAKAMA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341767
|
|
MR NARMADA BISWAKAMA
|
()
|
|
216
|
NADUAR
|
AS-09-004-007-008/3481
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301837
|
15/07/2022
|
BINA DEVI
|
0409004WL013694
|
BINA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341779
|
|
MRS BINA DEVI
|
()
|
|
217
|
NADUAR
|
AS-09-004-007-008/3493
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301839
|
15/07/2022
|
PINKY MALO DAS
|
0409004WL013694
|
PINKY MALO DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341739
|
|
MRS PINKY MALODAS
|
()
|
|
218
|
NADUAR
|
AS-09-004-007-008/3763
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301555
|
15/07/2022
|
SAGARI MALODAS
|
0409004WL013661
|
SAGARI MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341749
|
|
MRS SAGARI MALODAS
|
()
|
|
219
|
NADUAR
|
AS-09-004-007-008/3967
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301558
|
15/07/2022
|
TARA MALODAS
|
0409004WL013661
|
TARA MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341753
|
|
MRS TARA MALODAS
|
()
|
|
220
|
NADUAR
|
AS-09-004-007-008/4008
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301559
|
15/07/2022
|
Lalita Sarkar
|
0409004WL013661
|
Lalita Sarkar
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341695
|
|
MRS LALITA SARKAR
|
()
|
|
221
|
NADUAR
|
AS-09-004-007-008/4010
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301560
|
15/07/2022
|
NIRUMAI DAS
|
0409004WL013661
|
NIRUMAI DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341783
|
|
MRS NIRUMAI DAS
|
()
|
|
222
|
NADUAR
|
AS-09-004-007-008/4012
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301562
|
15/07/2022
|
SABITA MALODAS
|
0409004WL013661
|
SABITA MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341789
|
|
MRS SABITA MALODAS
|
()
|
|
223
|
NADUAR
|
AS-09-004-007-008/692
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301563
|
15/07/2022
|
Mamata Das
|
0409004WL013661
|
Mamata Das
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341762
|
|
MRS MAMATA DAS
|
()
|
|
224
|
NADUAR
|
AS-09-004-007-009/2237-B
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301853
|
15/07/2022
|
MANEKA DEVI
|
0409004WL013694
|
MANEKA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341667
|
|
MRS MENOKA DEVI
|
()
|
|
225
|
NADUAR
|
AS-09-004-007-009/2474
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301854
|
15/07/2022
|
MANJU DEVI
|
0409004WL013694
|
MANJU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341763
|
|
MRS MANJU DEVI
|
()
|
|
226
|
NADUAR
|
AS-09-004-007-010/199
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301567
|
15/07/2022
|
Panchami Malodas
|
0409004WL013661
|
Panchami Malodas
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341690
|
|
MRS PANCHAMI DAS
|
()
|
|
227
|
NADUAR
|
AS-09-004-007-010/3356
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301856
|
15/07/2022
|
RIMPI HAZARIKA
|
0409004WL013694
|
RIMPI HAZARIKA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341794
|
|
MRS RIMPI HAZARIKA
|
()
|
|
228
|
NADUAR
|
AS-09-004-010-002/422
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301891
|
15/07/2022
|
SAMUDRA SAIKIA
|
0409004WL013706
|
SAMUDRA SAIKIA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341764
|
|
MR SAMUDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365026
|
365026
|
|
|
|
|
|
|
|
|
229
|
NADUAR
|
AS-09-004-001-001/2417
(DAKHIN CHILABANDHA)
|
0409004000NRG23120720220298870
|
15/07/2022
|
DAMBAR KOTOWAL
|
0409004WL013341
|
DAMBAR KOTOWAL
|
00415
|
SBIN0017210
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302341809
|
|
MR DAMBAR KOTOWAL
|
()
|
|
230
|
NADUAR
|
AS-09-004-001-001/2682
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220301860
|
15/07/2022
|
SEWANTI DEVI
|
0409004WL013696
|
SEWANTI DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341802
|
|
MS SEWANTI DEVI
|
()
|
|
231
|
NADUAR
|
AS-09-004-001-001/5048
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302097
|
15/07/2022
|
MANJU GIRI
|
0409004WL013766
|
MANJU GIRI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341807
|
|
MRS MANJU GIRI
|
()
|
|
232
|
NADUAR
|
AS-09-004-001-004/3096
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302109
|
15/07/2022
|
BALIKA DEVI
|
0409004WL013766
|
BALIKA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341803
|
|
MISS BALIKA DEVI
|
()
|
|
233
|
NADUAR
|
AS-09-004-001-004/3097
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302110
|
15/07/2022
|
SUBHDRA CHETRY
|
0409004WL013766
|
SUBHDRA CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341814
|
|
MRS SUBHADRA CHETRY
|
()
|
|
234
|
NADUAR
|
AS-09-004-001-004/3098
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302111
|
15/07/2022
|
REKHA DEVI
|
0409004WL013766
|
REKHA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341811
|
|
MRS REKHA DEVI
|
()
|
|
235
|
NADUAR
|
AS-09-004-001-004/3100
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302112
|
15/07/2022
|
ANJALI MANDAL
|
0409004WL013766
|
ANJALI MANDAL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341815
|
|
MRS ANJALI MANDAL
|
()
|
|
236
|
NADUAR
|
AS-09-004-001-004/3352
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302119
|
15/07/2022
|
HARI MAYA DHAKAL
|
0409004WL013766
|
HARI MAYA DHAKAL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341801
|
|
MRS HARI MAYA DEVI DHAKAL
|
()
|
|
237
|
NADUAR
|
AS-09-004-001-004/3366
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302128
|
15/07/2022
|
MS. PRAMILA DEVI
|
0409004WL013766
|
MS. PRAMILA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341817
|
|
MS PRAMILA DEVI
|
()
|
|
238
|
NADUAR
|
AS-09-004-001-004/3378
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302133
|
15/07/2022
|
MRS.ANU MANDAL
|
0409004WL013766
|
MRS.ANU MANDAL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341816
|
|
MRS ANU MANDAL
|
()
|
|
239
|
NADUAR
|
AS-09-004-001-005/5051
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302176
|
15/07/2022
|
KRISHNA DEVI
|
0409004WL013766
|
KRISHNA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341820
|
|
MRS KRISHNA DEVI
|
()
|
|
240
|
NADUAR
|
AS-09-004-007-005/1877
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301756
|
15/07/2022
|
GOPAL MALODAS
|
0409004WL013694
|
GOPAL MALODAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341813
|
|
MR GOPAL MALODAS
|
()
|
|
241
|
NADUAR
|
AS-09-004-007-005/348
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301767
|
15/07/2022
|
BIMALA DEVI
|
0409004WL013694
|
BIMALA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341808
|
|
MR DHARMANANDA KHADAL
|
()
|
|
242
|
NADUAR
|
AS-09-004-007-005/3498
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301771
|
15/07/2022
|
DIPA DEVI
|
0409004WL013694
|
DIPA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341804
|
|
MRS DEEPA DEVI
|
()
|
|
243
|
NADUAR
|
AS-09-004-007-005/3520
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301772
|
15/07/2022
|
LAXMI PRADHAN
|
0409004WL013694
|
LAXMI PRADHAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341806
|
|
MISS LAXMI PRADHAN
|
()
|
|
244
|
NADUAR
|
AS-09-004-007-008/3341
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301823
|
15/07/2022
|
DEBAJIT MALODAS
|
0409004WL013694
|
DEBAJIT MALODAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341810
|
|
MR DEBAJIT MALODAS
|
()
|
|
245
|
NADUAR
|
AS-09-004-007-008/3494
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301840
|
15/07/2022
|
JAMUNA DAS
|
0409004WL013694
|
JAMUNA DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341812
|
|
MRS JAMUNA DAS
|
()
|
|
246
|
NADUAR
|
AS-09-004-007-008/3533
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301843
|
15/07/2022
|
SANJAY SARMAH
|
0409004WL013694
|
SANJAY SARMAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341805
|
|
MR SANJAY SHARMA
|
()
|
|
247
|
NADUAR
|
AS-09-004-007-008/3538
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301845
|
15/07/2022
|
TILAK GHORSAIN
|
0409004WL013694
|
TILAK GHORSAIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341819
|
|
MR TILAK GHORSAI
|
()
|
|
248
|
NADUAR
|
AS-09-004-010-010/2425
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301872
|
15/07/2022
|
ramesh nayak
|
0409004WL013701
|
ramesh nayak
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341818
|
|
MR RAMESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
|
249
|
NADUAR
|
AS-09-004-001-001/1463
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220301750
|
15/07/2022
|
BISHNUMAYA LAMA
|
0409004WL013693
|
BISHNUMAYA LAMA
|
00462
|
UCBA0000503
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302341824
|
|
BISHNUMAYA LAMA
|
()
|
|
250
|
NADUAR
|
AS-09-004-001-001/5049
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302098
|
15/07/2022
|
NABAMI BISWAS
|
0409004WL013766
|
NABAMI BISWAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341832
|
|
NABAMI BISWAS
|
()
|
|
251
|
NADUAR
|
AS-09-004-001-004/3101
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302113
|
15/07/2022
|
KAMAL RAY
|
0409004WL013766
|
KAMAL RAY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341836
|
|
KAMAL RAY
|
()
|
|
252
|
NADUAR
|
AS-09-004-001-004/3104
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302114
|
15/07/2022
|
BIKRAM DAS
|
0409004WL013766
|
BIKRAM DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341843
|
|
BIKRAM DAS
|
()
|
|
253
|
NADUAR
|
AS-09-004-001-004/3376
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302132
|
15/07/2022
|
CHAMPA DEVI
|
0409004WL013766
|
CHAMPA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341831
|
|
CHAPNA DEVI
|
()
|
|
254
|
NADUAR
|
AS-09-004-001-004/5034
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302137
|
15/07/2022
|
CHARITRA CHAUHAN
|
0409004WL013766
|
CHARITRA CHAUHAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341842
|
|
CHARITRA CHAUHAN
|
()
|
|
255
|
NADUAR
|
AS-09-004-001-004/5037
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302139
|
15/07/2022
|
KIRAN KATOWAL
|
0409004WL013766
|
KIRAN KATOWAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341839
|
|
KIRAN KATOWAL
|
()
|
|
256
|
NADUAR
|
AS-09-004-001-004/5038
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302140
|
15/07/2022
|
BIKASH MALODAS
|
0409004WL013766
|
BIKASH MALODAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341840
|
|
BIKASH MALODAS
|
()
|
|
257
|
NADUAR
|
AS-09-004-001-004/5040
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302141
|
15/07/2022
|
JAGAT RABHA
|
0409004WL013766
|
JAGAT RABHA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341841
|
|
JAGAT RABHA
|
()
|
|
258
|
NADUAR
|
AS-09-004-001-005/2678
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302144
|
15/07/2022
|
SUMI MALODAS
|
0409004WL013766
|
SUMI MALODAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341830
|
|
SUMI MALODAS
|
()
|
|
259
|
NADUAR
|
AS-09-004-001-005/3129
(DAKHIN CHILABANDHA)
|
0409004000NRG23150720220302164
|
15/07/2022
|
BHANU GAUTAM
|
0409004WL013766
|
BHANU GAUTAM
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341838
|
|
BHANU GAUTAM
|
()
|
|
260
|
NADUAR
|
AS-09-004-007-005/3290
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301762
|
15/07/2022
|
BHAKTA BAHADUR THAPA
|
0409004WL013694
|
BHAKTA BAHADUR THAPA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341826
|
|
BHAKTA BAHADUR THAPA
|
()
|
|
261
|
NADUAR
|
AS-09-004-007-008/1045
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301785
|
15/07/2022
|
SIBJI MANDAL
|
0409004WL013694
|
SIBJI MANDAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341827
|
|
SIBJI MANDAL
|
()
|
|
262
|
NADUAR
|
AS-09-004-007-008/1570-A
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301792
|
15/07/2022
|
Dilip Das
|
0409004WL013694
|
Dilip Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341825
|
|
DILIP DAS
|
()
|
|
263
|
NADUAR
|
AS-09-004-007-008/1897
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301795
|
15/07/2022
|
Dimbeswar Acharjya
|
0409004WL013694
|
Dimbeswar Acharjya
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341822
|
|
DIMBESWAR ACHARYA
|
()
|
|
264
|
NADUAR
|
AS-09-004-007-008/2739
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301544
|
15/07/2022
|
BHABESH DAS
|
0409004WL013661
|
BHABESH DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341823
|
|
BHABESH DAS
|
()
|
|
265
|
NADUAR
|
AS-09-004-007-008/3102
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301545
|
15/07/2022
|
RACHU MALODAS
|
0409004WL013661
|
RACHU MALODAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341834
|
|
RACHU MALODAS
|
()
|
|
266
|
NADUAR
|
AS-09-004-007-008/3349
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301829
|
15/07/2022
|
BIREN MALO DAS
|
0409004WL013694
|
BIREN MALO DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341837
|
|
BIREN MALODAS
|
()
|
|
267
|
NADUAR
|
AS-09-004-007-008/3439
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301832
|
15/07/2022
|
MAUSUMI DEVI
|
0409004WL013694
|
MAUSUMI DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341835
|
|
MAUSUMI DEVI
|
()
|
|
268
|
NADUAR
|
AS-09-004-007-008/3496
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301841
|
15/07/2022
|
PRATIMA DEVI
|
0409004WL013694
|
PRATIMA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341833
|
|
PRATIMA DEVI
|
()
|
|
269
|
NADUAR
|
AS-09-004-007-008/3823
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301850
|
15/07/2022
|
CHANDRA ADHIKARI
|
0409004WL013694
|
CHANDRA ADHIKARI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341829
|
|
TAPAN SARMA
|
()
|
|
270
|
NADUAR
|
AS-09-004-007-008/3947
(PUB-BORBHOGIA)
|
0409004000NRG23150720220301557
|
15/07/2022
|
JATRA HALDAR
|
0409004WL013661
|
JATRA HALDAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341821
|
|
JATRA HALDAR
|
()
|
|
271
|
NADUAR
|
AS-09-004-010-004/978
(UTTAR BORBHAGIA)
|
0409004000NRG23150720220301867
|
15/07/2022
|
Mangal Sabbar
|
0409004WL013701
|
Mangal Sabbar
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302341828
|
|
BAGI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
739670
|
739670
|
|
|
|
|
|
|
|