|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADUAR
|
AS-09-004-007-003/3666
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445814
|
10/10/2022
|
NETRA BAHADUR NEWAR
|
0409004WL029053
|
NETRA BAHADUR NEWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065899
|
|
NETRA BAHADUR NEWAR
|
()
|
|
2
|
NADUAR
|
AS-09-004-007-005/1219
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445819
|
10/10/2022
|
Ramesh Chaudhary
|
0409004WL029053
|
Ramesh Chaudhary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065867
|
|
Ramesh Chaudhary
|
()
|
|
3
|
NADUAR
|
AS-09-004-007-005/3145
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445823
|
10/10/2022
|
LAKSHI MRIDHA
|
0409004WL029053
|
LAKSHI MRIDHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065895
|
|
LAKSHI MRIDHA
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-005/375
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445825
|
10/10/2022
|
Rudra Newar
|
0409004WL029053
|
Rudra Newar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065893
|
|
Rudra Newar
|
()
|
|
5
|
NADUAR
|
AS-09-004-007-007/911
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445827
|
10/10/2022
|
PUJA KUMARI MAHATU
|
0409004WL029053
|
PUJA KUMARI MAHATU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065896
|
|
PUJA KUMARI MAHATU
|
()
|
|
6
|
NADUAR
|
AS-09-004-007-009/1542
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445831
|
10/10/2022
|
Manju Newar
|
0409004WL029053
|
Manju Newar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065887
|
|
Manju Newar
|
()
|
|
7
|
NADUAR
|
AS-09-004-007-009/1544
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445832
|
10/10/2022
|
Rajen Mahatu
|
0409004WL029053
|
Rajen Mahatu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065872
|
|
Rajen Mahatu
|
()
|
|
8
|
NADUAR
|
AS-09-004-007-009/1547
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445833
|
10/10/2022
|
Subhadra Newar
|
0409004WL029053
|
Subhadra Newar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065878
|
|
Subhadra Newar
|
()
|
|
9
|
NADUAR
|
AS-09-004-007-009/1548
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445834
|
10/10/2022
|
Uday Sarmah
|
0409004WL029053
|
Uday Sarmah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065870
|
|
Uday Sarmah
|
()
|
|
10
|
NADUAR
|
AS-09-004-007-009/1552
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445835
|
10/10/2022
|
Mahendra Mahatu
|
0409004WL029053
|
Mahendra Mahatu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065871
|
|
Mahendra Mahatu
|
()
|
|
11
|
NADUAR
|
AS-09-004-007-009/1560
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445836
|
10/10/2022
|
RINA DEVI
|
0409004WL029053
|
RINA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065875
|
|
RINA DEVI
|
()
|
|
12
|
NADUAR
|
AS-09-004-007-009/1561
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445837
|
10/10/2022
|
SITA DEVI
|
0409004WL029053
|
SITA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065873
|
|
SITA DEVI
|
()
|
|
13
|
NADUAR
|
AS-09-004-007-009/1562
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445838
|
10/10/2022
|
Keshab Borah
|
0409004WL029053
|
Keshab Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065884
|
|
Keshab Borah
|
()
|
|
14
|
NADUAR
|
AS-09-004-007-009/1563
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445839
|
10/10/2022
|
Nanda Barmon
|
0409004WL029053
|
Nanda Barmon
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065883
|
|
Nanda Barmon
|
()
|
|
15
|
NADUAR
|
AS-09-004-007-009/1617
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445840
|
10/10/2022
|
Bishnumaya Devi
|
0409004WL029053
|
Bishnumaya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065889
|
|
Bishnumaya Devi
|
()
|
|
16
|
NADUAR
|
AS-09-004-007-009/2048
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445841
|
10/10/2022
|
Renuka Newar
|
0409004WL029053
|
Renuka Newar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065890
|
|
Renuka Newar
|
()
|
|
17
|
NADUAR
|
AS-09-004-007-009/2051
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445856
|
10/10/2022
|
Panu Devi
|
0409004WL029055
|
Panu Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065891
|
|
Panu Devi
|
()
|
|
18
|
NADUAR
|
AS-09-004-007-009/2225-A
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445857
|
10/10/2022
|
Kishan mahatu
|
0409004WL029055
|
Kishan mahatu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065881
|
|
Kishan mahatu
|
()
|
|
19
|
NADUAR
|
AS-09-004-007-009/224
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445858
|
10/10/2022
|
Mon. Bdr. Newar
|
0409004WL029055
|
Mon. Bdr. Newar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065869
|
|
Mon. Bdr. Newar
|
()
|
|
20
|
NADUAR
|
AS-09-004-007-009/2258
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445860
|
10/10/2022
|
REKHA DEVI
|
0409004WL029055
|
REKHA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065882
|
|
REKHA DEVI
|
()
|
|
21
|
NADUAR
|
AS-09-004-007-009/231
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445862
|
10/10/2022
|
Chandramaya Devi
|
0409004WL029055
|
Chandramaya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065877
|
|
Chandramaya Devi
|
()
|
|
22
|
NADUAR
|
AS-09-004-007-009/233
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445864
|
10/10/2022
|
RAJU NEWAR
|
0409004WL029055
|
RAJU NEWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065874
|
|
RAJU NEWAR
|
()
|
|
23
|
NADUAR
|
AS-09-004-007-009/2342
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445865
|
10/10/2022
|
RAMSHIS MAHATU
|
0409004WL029055
|
RAMSHIS MAHATU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065897
|
|
RAMSHIS MAHATU
|
()
|
|
24
|
NADUAR
|
AS-09-004-007-009/236
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445866
|
10/10/2022
|
Rup Br. Newar
|
0409004WL029055
|
Rup Br. Newar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065879
|
|
Rup Br. Newar
|
()
|
|
25
|
NADUAR
|
AS-09-004-007-009/248
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445868
|
10/10/2022
|
Jasuda Devi
|
0409004WL029055
|
Jasuda Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065876
|
|
Jasuda Devi
|
()
|
|
26
|
NADUAR
|
AS-09-004-007-009/2481
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445869
|
10/10/2022
|
Prabhuti Devi
|
0409004WL029055
|
Prabhuti Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065886
|
|
Prabhuti Devi
|
()
|
|
27
|
NADUAR
|
AS-09-004-007-009/249
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445870
|
10/10/2022
|
Gakul Newar
|
0409004WL029055
|
Gakul Newar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065868
|
|
Gakul Newar
|
()
|
|
28
|
NADUAR
|
AS-09-004-007-010/1513
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445873
|
10/10/2022
|
Jharan Mandal
|
0409004WL029055
|
Jharan Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065880
|
|
Jharan Mandal
|
()
|
|
29
|
NADUAR
|
AS-09-004-007-010/1666
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445874
|
10/10/2022
|
Tikaram Sonari
|
0409004WL029055
|
Tikaram Sonari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065866
|
|
Tikaram Sonari
|
()
|
|
30
|
NADUAR
|
AS-09-004-007-010/334
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445846
|
10/10/2022
|
Tara Devi Newar
|
0409004WL029054
|
Tara Devi Newar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065888
|
|
Tara Devi Newar
|
()
|
|
31
|
NADUAR
|
AS-09-004-007-010/982
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445855
|
10/10/2022
|
Manju Choudhury
|
0409004WL029054
|
Manju Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065892
|
|
Manju Choudhury
|
()
|
|
32
|
NADUAR
|
AS-09-004-009-007/2873
(UTTAR MURHADOL)
|
0409004000NRG23101020220445880
|
10/10/2022
|
RITA DEVI
|
0409004WL029056
|
RITA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065865
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
33
|
NADUAR
|
AS-09-004-002-001/1335
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445418
|
10/10/2022
|
MR NICHOLAS DEMTA
|
0409004WL028993
|
MR NICHOLAS DEMTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065802
|
|
MR NICHOLAS DEMTA
|
()
|
|
34
|
NADUAR
|
AS-09-004-002-001/150
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445419
|
10/10/2022
|
Jagurum Begam
|
0409004WL028993
|
Jagurum Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065942
|
|
Jagurum Begam
|
()
|
|
35
|
NADUAR
|
AS-09-004-002-001/156-A
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445420
|
10/10/2022
|
SOFIA BEGUM
|
0409004WL028993
|
SOFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065856
|
|
SOFIA BEGUM
|
()
|
|
36
|
NADUAR
|
AS-09-004-002-001/1654
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445421
|
10/10/2022
|
Rina Nayak
|
0409004WL028993
|
Rina Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065808
|
|
Rina Nayak
|
()
|
|
37
|
NADUAR
|
AS-09-004-002-001/1988
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445402
|
10/10/2022
|
SUCHILA DEVI
|
0409004WL028992
|
SUCHILA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065843
|
|
SUCHILA DEVI
|
()
|
|
38
|
NADUAR
|
AS-09-004-002-001/2287
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445422
|
10/10/2022
|
PADUMI DEVI
|
0409004WL028993
|
PADUMI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065801
|
|
PADUMI DEVI
|
()
|
|
39
|
NADUAR
|
AS-09-004-002-001/2472
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445423
|
10/10/2022
|
PURNIMA BORAH
|
0409004WL028993
|
PURNIMA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065804
|
|
PURNIMA BORAH
|
()
|
|
40
|
NADUAR
|
AS-09-004-002-001/345
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445425
|
10/10/2022
|
SUCILA SANGA
|
0409004WL028993
|
SUCILA SANGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065797
|
|
SUCILA SANGA
|
()
|
|
41
|
NADUAR
|
AS-09-004-002-002/2332
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445427
|
10/10/2022
|
RINKU MONI HAZARIKA
|
0409004WL028993
|
RINKU MONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065798
|
|
RINKU MONI HAZARIKA
|
()
|
|
42
|
NADUAR
|
AS-09-004-002-003/257
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445403
|
10/10/2022
|
PRANATI DEY
|
0409004WL028992
|
PRANATI DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065819
|
|
PRANATI DEY
|
()
|
|
43
|
NADUAR
|
AS-09-004-002-003/315
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445404
|
10/10/2022
|
Suren Boraik
|
0409004WL028992
|
Suren Boraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065814
|
|
Suren Boraik
|
()
|
|
44
|
NADUAR
|
AS-09-004-002-003/533
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445405
|
10/10/2022
|
PUNA BORIYAK
|
0409004WL028992
|
PUNA BORIYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065948
|
|
PUNA BORIYAK
|
()
|
|
45
|
NADUAR
|
AS-09-004-002-004/1653
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445428
|
10/10/2022
|
KAJI ANISUR RAHMAN
|
0409004WL028993
|
KAJI ANISUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065806
|
|
KAJI ANISUR RAHMAN
|
()
|
|
46
|
NADUAR
|
AS-09-004-002-005/1384
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445406
|
10/10/2022
|
MADAN BORAIK
|
0409004WL028992
|
MADAN BORAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065810
|
|
MADAN BORAIK
|
()
|
|
47
|
NADUAR
|
AS-09-004-002-005/178
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445407
|
10/10/2022
|
BABITA BARAIK
|
0409004WL028992
|
BABITA BARAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065812
|
|
BABITA BARAIK
|
()
|
|
48
|
NADUAR
|
AS-09-004-002-005/180
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445408
|
10/10/2022
|
RUMA BARAIK
|
0409004WL028992
|
RUMA BARAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065811
|
|
RUMA BARAIK
|
()
|
|
49
|
NADUAR
|
AS-09-004-002-006/1049
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445410
|
10/10/2022
|
DILIP SARMAH
|
0409004WL028992
|
DILIP SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065807
|
|
DILIP SARMAH
|
()
|
|
50
|
NADUAR
|
AS-09-004-002-006/1648
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445411
|
10/10/2022
|
Ramani Hazarika
|
0409004WL028992
|
Ramani Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065950
|
|
Ramani Hazarika
|
()
|
|
51
|
NADUAR
|
AS-09-004-002-006/1758
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445412
|
10/10/2022
|
Bishnu Gorh
|
0409004WL028992
|
Bishnu Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065859
|
|
Bishnu Gorh
|
()
|
|
52
|
NADUAR
|
AS-09-004-002-006/1759
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445413
|
10/10/2022
|
PURNIMA BORAIK
|
0409004WL028992
|
PURNIMA BORAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065857
|
|
PURNIMA BORAIK
|
()
|
|
53
|
NADUAR
|
AS-09-004-002-006/2581
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445429
|
10/10/2022
|
JYOTIKAMAL NATH
|
0409004WL028993
|
JYOTIKAMAL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065860
|
|
JYOTIKAMAL NATH
|
()
|
|
54
|
NADUAR
|
AS-09-004-002-006/316
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445414
|
10/10/2022
|
PADMA BORAH
|
0409004WL028992
|
PADMA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065949
|
|
PADMA BORAH
|
()
|
|
55
|
NADUAR
|
AS-09-004-002-007/1880-A
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445416
|
10/10/2022
|
ASHA THAKUR
|
0409004WL028992
|
ASHA THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065864
|
|
ASHA THAKUR
|
()
|
|
56
|
NADUAR
|
AS-09-004-003-006/1452
(UTTAR CHILABANDHA)
|
0409004000NRG23071020220445430
|
10/10/2022
|
Moon Hazarika
|
0409004WL028993
|
Moon Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065816
|
|
Moon Hazarika
|
()
|
|
57
|
NADUAR
|
AS-09-004-003-006/1550
(UTTAR CHILABANDHA)
|
0409004000NRG23071020220445431
|
10/10/2022
|
Jonti Hazarika
|
0409004WL028993
|
Jonti Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065861
|
|
Jonti Hazarika
|
()
|
|
58
|
NADUAR
|
AS-09-004-007-003/1984
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445804
|
10/10/2022
|
Mohiram Chetry
|
0409004WL029053
|
Mohiram Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065858
|
|
Mohiram Chetry
|
()
|
|
59
|
NADUAR
|
AS-09-004-007-003/3154
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445805
|
10/10/2022
|
MANOMAYA CHETRY
|
0409004WL029053
|
MANOMAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065862
|
|
MANOMAYA CHETRY
|
()
|
|
60
|
NADUAR
|
AS-09-004-007-003/3385
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445813
|
10/10/2022
|
KAMAKHYA MIRDHA
|
0409004WL029053
|
KAMAKHYA MIRDHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065863
|
|
KAMAKHYA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
61
|
NADUAR
|
AS-09-004-007-005/3581
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445824
|
10/10/2022
|
RASHMI DEVI
|
0409004WL029053
|
RASHMI DEVI
|
00415
|
SBIN0002026
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065898
|
|
MRS RASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
NADUAR
|
AS-09-004-002-006/1019-A
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445409
|
10/10/2022
|
Mr. RITURAJ SHARMA
|
0409004WL028992
|
Mr. RITURAJ SHARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065822
|
|
MR RITURAJ SHARMA
|
()
|
|
63
|
NADUAR
|
AS-09-004-002-006/914
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445415
|
10/10/2022
|
Mr. BAPI DEB
|
0409004WL028992
|
Mr. BAPI DEB
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065933
|
|
MR BAPI DEB
|
()
|
|
64
|
NADUAR
|
AS-09-004-002-008/2067
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445417
|
10/10/2022
|
Mukula Devi
|
0409004WL028992
|
Mukula Devi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065894
|
|
MRS MUKULA DEVI
|
()
|
|
65
|
NADUAR
|
AS-09-004-009-001/1167
(UTTAR MURHADOL)
|
0409004000NRG23101020220445875
|
10/10/2022
|
PYARI TIRU
|
0409004WL029056
|
PYARI TIRU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065901
|
|
MRS PYARI TIRU
|
()
|
|
66
|
NADUAR
|
AS-09-004-009-005/2165
(UTTAR MURHADOL)
|
0409004000NRG23101020220445903
|
10/10/2022
|
Mrs. FULMONI BHUMIJ
|
0409004WL029060
|
Mrs. FULMONI BHUMIJ
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065903
|
|
MRS FULMONI BHUMIJ
|
()
|
|
67
|
NADUAR
|
AS-09-004-009-005/225
(UTTAR MURHADOL)
|
0409004000NRG23101020220445904
|
10/10/2022
|
Mrs. SUMI DEVI
|
0409004WL029060
|
Mrs. SUMI DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065902
|
|
MRS SUMI DEVI
|
()
|
|
68
|
NADUAR
|
AS-09-004-009-006/3046
(UTTAR MURHADOL)
|
0409004000NRG23101020220445931
|
10/10/2022
|
Mrs. SANGITA BODRA
|
0409004WL029064
|
Mrs. SANGITA BODRA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065930
|
|
MRS SANGITA BODRA
|
()
|
|
69
|
NADUAR
|
AS-09-004-009-006/611
(UTTAR MURHADOL)
|
0409004000NRG23101020220445877
|
10/10/2022
|
BIRCHA AIND
|
0409004WL029056
|
BIRCHA AIND
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065853
|
|
MR BIRCHA AIND
|
()
|
|
70
|
NADUAR
|
AS-09-004-009-006/611
(UTTAR MURHADOL)
|
0409004000NRG23101020220445876
|
10/10/2022
|
Susna Ainda
|
0409004WL029056
|
Susna Ainda
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065932
|
|
MRS SUSNA AINDA
|
()
|
|
71
|
NADUAR
|
AS-09-004-009-006/612-A
(UTTAR MURHADOL)
|
0409004000NRG23101020220445878
|
10/10/2022
|
BUDUNI MUNDA
|
0409004WL029056
|
BUDUNI MUNDA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065938
|
|
MISS BUDUNI MUNDA
|
()
|
|
72
|
NADUAR
|
AS-09-004-009-007/2873
(UTTAR MURHADOL)
|
0409004000NRG23101020220445879
|
10/10/2022
|
Mr. SOM BAHADUR THAPA
|
0409004WL029056
|
Mr. SOM BAHADUR THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065823
|
|
MR SOM BAHADUR THAPA
|
()
|
|
73
|
NADUAR
|
AS-09-004-009-007/353
(UTTAR MURHADOL)
|
0409004000NRG23101020220445881
|
10/10/2022
|
Mr. RAMDHIN MUDHI
|
0409004WL029056
|
Mr. RAMDHIN MUDHI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065922
|
|
MR RAMDHIN MUDHI
|
()
|
|
74
|
NADUAR
|
AS-09-004-009-008/3440
(UTTAR MURHADOL)
|
0409004000NRG23101020220445905
|
10/10/2022
|
RAVI URANG
|
0409004WL029060
|
RAVI URANG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065936
|
|
MR RAVI URANG
|
()
|
|
75
|
NADUAR
|
AS-09-004-009-008/3676
(UTTAR MURHADOL)
|
0409004000NRG23101020220445915
|
10/10/2022
|
JAYNATH GOWALA
|
0409004WL029062
|
JAYNATH GOWALA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065847
|
|
MR JAYNATH GOWALA
|
()
|
|
76
|
NADUAR
|
AS-09-004-009-008/3731
(UTTAR MURHADOL)
|
0409004000NRG23101020220445932
|
10/10/2022
|
LEKHA BOSNET
|
0409004WL029064
|
LEKHA BOSNET
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065849
|
|
MRS LEKHA BOSNET
|
()
|
|
77
|
NADUAR
|
AS-09-004-009-008/579
(UTTAR MURHADOL)
|
0409004000NRG23101020220445886
|
10/10/2022
|
AGERAJ BHATTARAI
|
0409004WL029058
|
AGERAJ BHATTARAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065926
|
|
MR EK RAJ BHATTARAI
|
()
|
|
78
|
NADUAR
|
AS-09-004-009-008/583
(UTTAR MURHADOL)
|
0409004000NRG23101020220445884
|
10/10/2022
|
BHUPENDRA SHARMAH
|
0409004WL029057
|
BHUPENDRA SHARMAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065928
|
|
MR BHUPENDRA SHARMAH
|
()
|
|
79
|
NADUAR
|
AS-09-004-009-009/1498
(UTTAR MURHADOL)
|
0409004000NRG23101020220445909
|
10/10/2022
|
Mira Ale
|
0409004WL029061
|
Mira Ale
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065931
|
|
MRS MIRA ALE
|
()
|
|
80
|
NADUAR
|
AS-09-004-009-009/1678
(UTTAR MURHADOL)
|
0409004000NRG23101020220445888
|
10/10/2022
|
Mrs. UMA DEVI
|
0409004WL029058
|
Mrs. UMA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065852
|
|
MRS UMA DEVI
|
()
|
|
81
|
NADUAR
|
AS-09-004-009-009/1678
(UTTAR MURHADOL)
|
0409004000NRG23101020220445887
|
10/10/2022
|
Uma Devi
|
0409004WL029058
|
Uma Devi
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065919
|
|
MRS UMA DEVI
|
()
|
|
82
|
NADUAR
|
AS-09-004-009-009/1743
(UTTAR MURHADOL)
|
0409004000NRG23101020220445923
|
10/10/2022
|
Jiban Parajuli
|
0409004WL029063
|
Jiban Parajuli
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065920
|
|
MR JIBAN PARAJULI
|
()
|
|
83
|
NADUAR
|
AS-09-004-009-009/1743
(UTTAR MURHADOL)
|
0409004000NRG23101020220445924
|
10/10/2022
|
Mrs. JAMUNA DEVI
|
0409004WL029063
|
Mrs. JAMUNA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065840
|
|
MRS JAMUNA DEVI
|
()
|
|
84
|
NADUAR
|
AS-09-004-009-009/1797
(UTTAR MURHADOL)
|
0409004000NRG23101020220445925
|
10/10/2022
|
Mr. DAVID GURUNG
|
0409004WL029063
|
Mr. DAVID GURUNG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065923
|
|
MR DAVID GURUNG
|
()
|
|
85
|
NADUAR
|
AS-09-004-009-009/1797
(UTTAR MURHADOL)
|
0409004000NRG23101020220445926
|
10/10/2022
|
NIMA THAPA
|
0409004WL029063
|
NIMA THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065940
|
|
MISS NIMA THAPA
|
()
|
|
86
|
NADUAR
|
AS-09-004-009-009/2114
(UTTAR MURHADOL)
|
0409004000NRG23101020220445896
|
10/10/2022
|
Mr. DEEPAK BURATHOKI
|
0409004WL029059
|
Mr. DEEPAK BURATHOKI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065813
|
|
MR DEEPAK BURATHOKI
|
()
|
|
87
|
NADUAR
|
AS-09-004-009-009/2114
(UTTAR MURHADOL)
|
0409004000NRG23101020220445895
|
10/10/2022
|
SUSHMA BORATHUKI
|
0409004WL029059
|
SUSHMA BORATHUKI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065943
|
|
MISS SUSHMA BORATHUKI
|
()
|
|
88
|
NADUAR
|
AS-09-004-009-009/2535
(UTTAR MURHADOL)
|
0409004000NRG23101020220445906
|
10/10/2022
|
PURNA BAHADUR LIMBU
|
0409004WL029060
|
PURNA BAHADUR LIMBU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065854
|
|
MR PURNA BAHADUR LIMBU
|
()
|
|
89
|
NADUAR
|
AS-09-004-009-009/2578
(UTTAR MURHADOL)
|
0409004000NRG23101020220445927
|
10/10/2022
|
Mrs. CHAMPA DEVI
|
0409004WL029063
|
Mrs. CHAMPA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065927
|
|
MRS CHAMPA DEVI
|
()
|
|
90
|
NADUAR
|
AS-09-004-009-009/2767
(UTTAR MURHADOL)
|
0409004000NRG23101020220445928
|
10/10/2022
|
Mr. SHER BAHADUR BURATHOKI
|
0409004WL029063
|
Mr. SHER BAHADUR BURATHOKI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065959
|
|
MR SHER BAHADUR BURATHOKI
|
()
|
|
91
|
NADUAR
|
AS-09-004-009-009/280
(UTTAR MURHADOL)
|
0409004000NRG23101020220445897
|
10/10/2022
|
Indra AAlay
|
0409004WL029059
|
Indra AAlay
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065916
|
|
MR INDRA AALAY
|
()
|
|
92
|
NADUAR
|
AS-09-004-009-009/3315
(UTTAR MURHADOL)
|
0409004000NRG23101020220445929
|
10/10/2022
|
Mr. UTTAM KUMAR THAPA
|
0409004WL029063
|
Mr. UTTAM KUMAR THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065825
|
|
MR UTTAM KUMAR THAPA
|
()
|
|
93
|
NADUAR
|
AS-09-004-009-009/3321
(UTTAR MURHADOL)
|
0409004000NRG23101020220445910
|
10/10/2022
|
Mr. SHYAM WA ALE
|
0409004WL029061
|
Mr. SHYAM WA ALE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065846
|
|
MR SHYAM WA ALE
|
()
|
|
94
|
NADUAR
|
AS-09-004-009-009/3544
(UTTAR MURHADOL)
|
0409004000NRG23101020220445907
|
10/10/2022
|
Mrs. DEEPA SANNYASHI
|
0409004WL029060
|
Mrs. DEEPA SANNYASHI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065824
|
|
MRS DEEPA SANNYASHI
|
()
|
|
95
|
NADUAR
|
AS-09-004-009-009/372
(UTTAR MURHADOL)
|
0409004000NRG23101020220445933
|
10/10/2022
|
Mr. DHAN BAHADUR MIZAR
|
0409004WL029064
|
Mr. DHAN BAHADUR MIZAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065900
|
|
MR DHAN BAHADUR MIZAR
|
()
|
|
96
|
NADUAR
|
AS-09-004-009-009/3729
(UTTAR MURHADOL)
|
0409004000NRG23101020220445908
|
10/10/2022
|
JIT BAHADUR SUBBA
|
0409004WL029060
|
JIT BAHADUR SUBBA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065934
|
|
MR JIT BAHADUR SUBBA
|
()
|
|
97
|
NADUAR
|
AS-09-004-009-009/3732
(UTTAR MURHADOL)
|
0409004000NRG23101020220445911
|
10/10/2022
|
LABARA BHADRA
|
0409004WL029061
|
LABARA BHADRA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065935
|
|
MR LABARA BHADRA
|
()
|
|
98
|
NADUAR
|
AS-09-004-009-009/376
(UTTAR MURHADOL)
|
0409004000NRG23101020220445917
|
10/10/2022
|
Hemanth Bhumij
|
0409004WL029062
|
Hemanth Bhumij
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065855
|
|
MR HEMANTA BHUMIJ
|
()
|
|
99
|
NADUAR
|
AS-09-004-009-009/376
(UTTAR MURHADOL)
|
0409004000NRG23101020220445916
|
10/10/2022
|
TILESWARI BHUMIJ
|
0409004WL029062
|
TILESWARI BHUMIJ
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065915
|
|
MRS TILESWARI BHUMIJ
|
()
|
|
100
|
NADUAR
|
AS-09-004-009-009/377
(UTTAR MURHADOL)
|
0409004000NRG23101020220445918
|
10/10/2022
|
Renuka Bahara
|
0409004WL029062
|
Renuka Bahara
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065918
|
|
MRS RENUKA BOHORA
|
()
|
|
101
|
NADUAR
|
AS-09-004-009-009/381
(UTTAR MURHADOL)
|
0409004000NRG23101020220445889
|
10/10/2022
|
Balika Devi
|
0409004WL029058
|
Balika Devi
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065929
|
|
MRS BALIKA DEVI
|
()
|
|
102
|
NADUAR
|
AS-09-004-009-009/381
(UTTAR MURHADOL)
|
0409004000NRG23101020220445890
|
10/10/2022
|
LALIT DOMAI
|
0409004WL029058
|
LALIT DOMAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065838
|
|
MR LALIT DOMAI
|
()
|
|
103
|
NADUAR
|
AS-09-004-009-009/382
(UTTAR MURHADOL)
|
0409004000NRG23101020220445912
|
10/10/2022
|
Mrs. RINA KISHAN
|
0409004WL029061
|
Mrs. RINA KISHAN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065848
|
|
MRS RINA KISHAN
|
()
|
|
104
|
NADUAR
|
AS-09-004-009-009/405
(UTTAR MURHADOL)
|
0409004000NRG23101020220445935
|
10/10/2022
|
MANJIL BASNET
|
0409004WL029064
|
MANJIL BASNET
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065837
|
|
MR MANJIL BASNET
|
()
|
|
105
|
NADUAR
|
AS-09-004-009-009/405
(UTTAR MURHADOL)
|
0409004000NRG23101020220445934
|
10/10/2022
|
Mr. CHANDRA BASNET
|
0409004WL029064
|
Mr. CHANDRA BASNET
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065912
|
|
MR CHANDRA BASNET
|
()
|
|
106
|
NADUAR
|
AS-09-004-009-009/842
(UTTAR MURHADOL)
|
0409004000NRG23101020220445882
|
10/10/2022
|
BAL BAHADUR GURUNG
|
0409004WL029056
|
BAL BAHADUR GURUNG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065885
|
|
MR BAL BAHADUR GURUNG
|
()
|
|
107
|
NADUAR
|
AS-09-004-009-009/842
(UTTAR MURHADOL)
|
0409004000NRG23101020220445883
|
10/10/2022
|
BISHNU GURUNG
|
0409004WL029056
|
BISHNU GURUNG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065821
|
|
MR BISHNU GURUNG
|
()
|
|
108
|
NADUAR
|
AS-09-004-009-009/852
(UTTAR MURHADOL)
|
0409004000NRG23101020220445891
|
10/10/2022
|
Matilal Karki
|
0409004WL029058
|
Matilal Karki
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065925
|
|
MR MOTI KARKI
|
()
|
|
109
|
NADUAR
|
AS-09-004-009-009/852
(UTTAR MURHADOL)
|
0409004000NRG23101020220445892
|
10/10/2022
|
Mrs. KAMALA KARKI
|
0409004WL029058
|
Mrs. KAMALA KARKI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065834
|
|
MRS KAMALA KARKI
|
()
|
|
110
|
NADUAR
|
AS-09-004-009-009/854
(UTTAR MURHADOL)
|
0409004000NRG23101020220445898
|
10/10/2022
|
Mr. PRAKASH RAI
|
0409004WL029059
|
Mr. PRAKASH RAI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065851
|
|
MR PRAKASH RAI
|
()
|
|
111
|
NADUAR
|
AS-09-004-009-009/859
(UTTAR MURHADOL)
|
0409004000NRG23101020220445919
|
10/10/2022
|
Debaki Karki
|
0409004WL029062
|
Debaki Karki
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065917
|
|
MRS DEBAKI KARKI
|
()
|
|
112
|
NADUAR
|
AS-09-004-009-009/881
(UTTAR MURHADOL)
|
0409004000NRG23101020220445920
|
10/10/2022
|
Goma Karki
|
0409004WL029062
|
Goma Karki
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065921
|
|
MRS GOMA KARKI
|
()
|
|
113
|
NADUAR
|
AS-09-004-009-009/881
(UTTAR MURHADOL)
|
0409004000NRG23101020220445921
|
10/10/2022
|
NETRA MAYA DEVI
|
0409004WL029062
|
NETRA MAYA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065939
|
|
MRS NETRA MAYA DEVI
|
()
|
|
114
|
NADUAR
|
AS-09-004-009-010/1170
(UTTAR MURHADOL)
|
0409004000NRG23101020220445922
|
10/10/2022
|
Mrs. ANAMIKA MILI
|
0409004WL029062
|
Mrs. ANAMIKA MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065907
|
|
MRS ANAMIKA MILI
|
()
|
|
115
|
NADUAR
|
AS-09-004-009-010/1178
(UTTAR MURHADOL)
|
0409004000NRG23101020220445913
|
10/10/2022
|
Mr. MUNIYA MILI
|
0409004WL029061
|
Mr. MUNIYA MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065924
|
|
MR MUNIYA MILI
|
()
|
|
116
|
NADUAR
|
AS-09-004-009-010/1180
(UTTAR MURHADOL)
|
0409004000NRG23101020220445893
|
10/10/2022
|
Mr. DEV SING PAYENG
|
0409004WL029058
|
Mr. DEV SING PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065904
|
|
MR DEV SING PAYENG
|
()
|
|
117
|
NADUAR
|
AS-09-004-009-010/1181
(UTTAR MURHADOL)
|
0409004000NRG23101020220445894
|
10/10/2022
|
BINODPAYENG
|
0409004WL029058
|
BINODPAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065905
|
|
MR BINOD PAYENG
|
()
|
|
118
|
NADUAR
|
AS-09-004-009-010/726
(UTTAR MURHADOL)
|
0409004000NRG23101020220445914
|
10/10/2022
|
Mr. KENGAL PAYENG
|
0409004WL029061
|
Mr. KENGAL PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065911
|
|
MR KENGAL PAYENG
|
()
|
|
119
|
NADUAR
|
AS-09-004-009-010/733
(UTTAR MURHADOL)
|
0409004000NRG23101020220445885
|
10/10/2022
|
Mr. UDIL PAYENG
|
0409004WL029057
|
Mr. UDIL PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065909
|
|
MR UDIL PAYENG
|
()
|
|
120
|
NADUAR
|
AS-09-004-009-010/735
(UTTAR MURHADOL)
|
0409004000NRG23101020220445899
|
10/10/2022
|
Mr. BODARAM NARAH
|
0409004WL029059
|
Mr. BODARAM NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065910
|
|
MR BODARAM NARAH
|
()
|
|
121
|
NADUAR
|
AS-09-004-009-010/736
(UTTAR MURHADOL)
|
0409004000NRG23101020220445900
|
10/10/2022
|
Mr. SUKURAM PAYENG
|
0409004WL029059
|
Mr. SUKURAM PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065914
|
|
MR SUKURAM PAYENG
|
()
|
|
122
|
NADUAR
|
AS-09-004-009-010/736
(UTTAR MURHADOL)
|
0409004000NRG23101020220445901
|
10/10/2022
|
Mrs. PURABI PAYENG
|
0409004WL029059
|
Mrs. PURABI PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065845
|
|
MRS PURABI PAYENG
|
()
|
|
123
|
NADUAR
|
AS-09-004-009-010/745
(UTTAR MURHADOL)
|
0409004000NRG23101020220445902
|
10/10/2022
|
Mr. NARAYAN NARAH
|
0409004WL029059
|
Mr. NARAYAN NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065913
|
|
MR NARAYAN NARAH
|
()
|
|
124
|
NADUAR
|
AS-09-004-009-010/746
(UTTAR MURHADOL)
|
0409004000NRG23101020220445930
|
10/10/2022
|
Mr. BENI PAYENG MICHING
|
0409004WL029063
|
Mr. BENI PAYENG MICHING
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065945
|
|
MR BENI PAYENG MICHING
|
()
|
|
125
|
NADUAR
|
AS-09-004-009-010/756
(UTTAR MURHADOL)
|
0409004000NRG23101020220445936
|
10/10/2022
|
Mr. ANIBAR NAGTE
|
0409004WL029064
|
Mr. ANIBAR NAGTE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065908
|
|
MR ANIBAR NAGTE
|
()
|
|
126
|
NADUAR
|
AS-09-004-009-010/763
(UTTAR MURHADOL)
|
0409004000NRG23101020220445937
|
10/10/2022
|
Mr. ANIBAR PAYENG
|
0409004WL029064
|
Mr. ANIBAR PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065906
|
|
MR ANIBAR PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174498
|
174498
|
|
|
|
|
|
|
|
|
127
|
NADUAR
|
AS-09-004-007-003/3304
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445808
|
10/10/2022
|
DILIP NEWAR
|
0409004WL029053
|
DILIP NEWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065826
|
|
MR DILIP NEWAR
|
()
|
|
128
|
NADUAR
|
AS-09-004-007-003/3306
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445809
|
10/10/2022
|
PURNA BAHADUR NEWAR
|
0409004WL029053
|
PURNA BAHADUR NEWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065828
|
|
MR PURNA BAHADUR NEWAR
|
()
|
|
129
|
NADUAR
|
AS-09-004-007-003/3308
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445810
|
10/10/2022
|
SARASWATI PRADHAN
|
0409004WL029053
|
SARASWATI PRADHAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065827
|
|
MRS SARASWATI PRADHAN
|
()
|
|
130
|
NADUAR
|
AS-09-004-007-003/3318
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445811
|
10/10/2022
|
SITA DEVI
|
0409004WL029053
|
SITA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065830
|
|
MRS SITA DEVI
|
()
|
|
131
|
NADUAR
|
AS-09-004-007-003/3351
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445812
|
10/10/2022
|
RUPA DEVI
|
0409004WL029053
|
RUPA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065829
|
|
MRS RUPA DEVI
|
()
|
|
132
|
NADUAR
|
AS-09-004-007-004/2315
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445817
|
10/10/2022
|
PUSPA DEVI
|
0409004WL029053
|
PUSPA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065815
|
|
MRS PUSPA DEVI
|
()
|
|
133
|
NADUAR
|
AS-09-004-007-008/3216
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445830
|
10/10/2022
|
KAMAL DHAMALA
|
0409004WL029053
|
KAMAL DHAMALA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065835
|
|
MR KAMAL DHAMALA
|
()
|
|
134
|
NADUAR
|
AS-09-004-007-010/691
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445851
|
10/10/2022
|
Mrs. PURNIMA MANDAL
|
0409004WL029054
|
Mrs. PURNIMA MANDAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065803
|
|
MRS PURNIMA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
135
|
NADUAR
|
AS-09-004-002-001/2832
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445424
|
10/10/2022
|
Mr. HIRAN JYOTI HAZARIKA
|
0409004WL028993
|
Mr. HIRAN JYOTI HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065850
|
|
MR HIRANJYOTI HAZARIKA
|
()
|
|
136
|
NADUAR
|
AS-09-004-002-002/1961
(DAKKHIN MURHADOL)
|
0409004000NRG23071020220445426
|
10/10/2022
|
Mr. AMRIT BASFOR
|
0409004WL028993
|
Mr. AMRIT BASFOR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625065842
|
|
MR AMRIT BASFOR
|
()
|
|
137
|
NADUAR
|
AS-09-004-007-005/2570
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445821
|
10/10/2022
|
Goma Devi
|
0409004WL029053
|
Goma Devi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065946
|
|
MRS GOMA DEVI
|
()
|
|
138
|
NADUAR
|
AS-09-004-007-007/949
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445828
|
10/10/2022
|
SIPRA MANDAL
|
0409004WL029053
|
SIPRA MANDAL
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065833
|
|
MRS SIPRA MANDAL
|
()
|
|
139
|
NADUAR
|
AS-09-004-007-008/2819
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445829
|
10/10/2022
|
MANOJ NEWAR
|
0409004WL029053
|
MANOJ NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065817
|
|
MRS LAKSHMI NEWAR DEVI
|
()
|
|
140
|
NADUAR
|
AS-09-004-007-009/2246-A
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445859
|
10/10/2022
|
PRABITRA DEVI
|
0409004WL029055
|
PRABITRA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065937
|
|
MRS PRABITRA DEVI
|
()
|
|
141
|
NADUAR
|
AS-09-004-007-009/2304
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445861
|
10/10/2022
|
RINA DEVI
|
0409004WL029055
|
RINA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065951
|
|
MRS RINA PRADHAN
|
()
|
|
142
|
NADUAR
|
AS-09-004-007-010/318
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445844
|
10/10/2022
|
Tapash Mandal
|
0409004WL029054
|
Tapash Mandal
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065805
|
|
MR TAPASH MANDAL
|
()
|
|
143
|
NADUAR
|
AS-09-004-007-010/379
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445847
|
10/10/2022
|
RANJANA PRADHAN
|
0409004WL029054
|
RANJANA PRADHAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065809
|
|
MRS RANJANA PRADHAN
|
()
|
|
144
|
NADUAR
|
AS-09-004-007-010/521
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445848
|
10/10/2022
|
Benu Prasad Pourel
|
0409004WL029054
|
Benu Prasad Pourel
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065958
|
|
MR BENU PRASAD POUDEL
|
()
|
|
145
|
NADUAR
|
AS-09-004-007-010/522
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445849
|
10/10/2022
|
Sujit Mahatu
|
0409004WL029054
|
Sujit Mahatu
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065957
|
|
MR SUJIT MAHATU
|
()
|
|
146
|
NADUAR
|
AS-09-004-007-010/863
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445853
|
10/10/2022
|
Kamal Mandal
|
0409004WL029054
|
Kamal Mandal
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065953
|
|
MR KAMAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
147
|
NADUAR
|
AS-09-004-007-003/3160
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445806
|
10/10/2022
|
NARAYAN MANDAL
|
0409004WL029053
|
NARAYAN MANDAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065832
|
|
NARAYAN MANDAL
|
()
|
|
148
|
NADUAR
|
AS-09-004-007-003/3175
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445807
|
10/10/2022
|
SHANTIRAM CHETRY
|
0409004WL029053
|
SHANTIRAM CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065831
|
|
SHANTIRAM CHETRY
|
()
|
|
149
|
NADUAR
|
AS-09-004-007-003/3686
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445815
|
10/10/2022
|
BIKASH MIRDHA
|
0409004WL029053
|
BIKASH MIRDHA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065844
|
|
BIKASH MIRDHA
|
()
|
|
150
|
NADUAR
|
AS-09-004-007-004/1343-A
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445816
|
10/10/2022
|
Lali Mahato
|
0409004WL029053
|
Lali Mahato
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065800
|
|
LALI MAHATO
|
()
|
|
151
|
NADUAR
|
AS-09-004-007-004/3653
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445818
|
10/10/2022
|
KHEMA MAHATU
|
0409004WL029053
|
KHEMA MAHATU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065841
|
|
KHEMA MAHATO
|
()
|
|
152
|
NADUAR
|
AS-09-004-007-005/2442
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445820
|
10/10/2022
|
Binod Dangi
|
0409004WL029053
|
Binod Dangi
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065947
|
|
BINOD DANGI
|
()
|
|
153
|
NADUAR
|
AS-09-004-007-005/2648
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445822
|
10/10/2022
|
MAHENDRAN MAHATU
|
0409004WL029053
|
MAHENDRAN MAHATU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065820
|
|
ASHA SAHU
|
()
|
|
154
|
NADUAR
|
AS-09-004-007-007/3227
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445826
|
10/10/2022
|
CHAMPA MAHATU
|
0409004WL029053
|
CHAMPA MAHATU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065839
|
|
CHAMPA MAHATU
|
()
|
|
155
|
NADUAR
|
AS-09-004-007-009/2324
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445863
|
10/10/2022
|
JAGADISH MOHOTO
|
0409004WL029055
|
JAGADISH MOHOTO
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065941
|
|
JAGADISH MOHOTO
|
()
|
|
156
|
NADUAR
|
AS-09-004-007-009/2438
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445867
|
10/10/2022
|
Lila Chouhan Mahatu
|
0409004WL029055
|
Lila Chouhan Mahatu
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065944
|
|
LILA CHAUHAN MAHATO
|
()
|
|
157
|
NADUAR
|
AS-09-004-007-009/982
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445871
|
10/10/2022
|
Manjit CHowdhari
|
0409004WL029055
|
Manjit CHowdhari
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065818
|
|
DIMAN NEWAR
|
()
|
|
158
|
NADUAR
|
AS-09-004-007-010/1344
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445872
|
10/10/2022
|
Sumi Pradhan
|
0409004WL029055
|
Sumi Pradhan
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065799
|
|
SUMI PRADHAN
|
()
|
|
159
|
NADUAR
|
AS-09-004-007-010/2335
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445842
|
10/10/2022
|
SEEMA MIRDHA
|
0409004WL029054
|
SEEMA MIRDHA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065952
|
|
KAMAKHYA MIRDHA
|
()
|
|
160
|
NADUAR
|
AS-09-004-007-010/3085
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445843
|
10/10/2022
|
GOBINDA MANDAL
|
0409004WL029054
|
GOBINDA MANDAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065836
|
|
GOBINDA MANDAL
|
()
|
|
161
|
NADUAR
|
AS-09-004-007-010/319
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445845
|
10/10/2022
|
Lila Newar
|
0409004WL029054
|
Lila Newar
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065960
|
|
LILA NEWAR
|
()
|
|
162
|
NADUAR
|
AS-09-004-007-010/568
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445850
|
10/10/2022
|
Sabitri Mahato
|
0409004WL029054
|
Sabitri Mahato
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065954
|
|
SABITRI DEVI
|
()
|
|
163
|
NADUAR
|
AS-09-004-007-010/862
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445852
|
10/10/2022
|
Boby Devi
|
0409004WL029054
|
Boby Devi
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065955
|
|
BOBY DEVI
|
()
|
|
164
|
NADUAR
|
AS-09-004-007-010/891
(PUB-BORBHOGIA)
|
0409004000NRG23091020220445854
|
10/10/2022
|
Tanka Bahadur Newar
|
0409004WL029054
|
Tanka Bahadur Newar
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065956
|
|
TANKA BAHADUR NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409452
|
409452
|
|
|
|
|
|
|
|