|
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-09-004-003-009/1090
(UTTAR CHILABANDHA)
|
0409004000NRG23170620220267089
|
17/06/2022
|
DIPU BORAH
|
0409004WL009180
|
DIPU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428392
|
|
DIPUBORAH
|
()
|
|
2
|
NADUAR
|
AS-09-004-007-004/4018
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265161
|
17/06/2022
|
PADMESWAR BORAH
|
0409004WL009076
|
PADMESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428390
|
|
PADMESWARBORAH
|
()
|
|
3
|
NADUAR
|
AS-09-004-007-005/3773
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265399
|
17/06/2022
|
PUSPA MAYA LAMA
|
0409004WL009086
|
PUSPA MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428393
|
|
PUSPAMAYALAMA
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-005/3774
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265400
|
17/06/2022
|
KALPANA BHUYAN
|
0409004WL009086
|
KALPANA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428391
|
|
KALPANABHUYAN
|
()
|
|
5
|
NADUAR
|
AS-09-004-007-007/3746
(PUB-BORBHOGIA)
|
0409004000NRG23160620220266339
|
17/06/2022
|
KHANJAN BHUYAN
|
0409004WL009110
|
KHANJAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428549
|
|
KHANJANBHUYAN
|
()
|
|
6
|
NADUAR
|
AS-09-004-007-008/1112-A
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265411
|
17/06/2022
|
SUNIL MALODAS
|
0409004WL009086
|
SUNIL MALODAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428394
|
|
SUNILMALODAS
|
()
|
|
7
|
NADUAR
|
AS-09-004-007-008/2044
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265117
|
17/06/2022
|
MANGOLI MALODAS
|
0409004WL009074
|
MANGOLI MALODAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428389
|
|
MANGOLIMALODAS
|
()
|
|
8
|
NADUAR
|
AS-09-004-007-008/3728
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265429
|
17/06/2022
|
RINA MALODAS
|
0409004WL009086
|
RINA MALODAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428546
|
|
RINAMALODAS
|
()
|
|
9
|
NADUAR
|
AS-09-004-007-008/3910
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265444
|
17/06/2022
|
MINATI DAS
|
0409004WL009086
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428548
|
|
MINATIDAS
|
()
|
|
10
|
NADUAR
|
AS-09-004-007-008/3922
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265452
|
17/06/2022
|
BHARATI MALODAS
|
0409004WL009086
|
BHARATI MALODAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428550
|
|
BHARATIMALODAS
|
()
|
|
11
|
NADUAR
|
AS-09-004-007-008/3928
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265457
|
17/06/2022
|
ANANDA MALODAS
|
0409004WL009086
|
ANANDA MALODAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428395
|
|
ANANDAMALODAS
|
()
|
|
12
|
NADUAR
|
AS-09-004-007-008/4041
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265462
|
17/06/2022
|
RITA DAS
|
0409004WL009086
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428547
|
|
RITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
NADUAR
|
AS-09-004-001-002/1336
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220266985
|
17/06/2022
|
Ratan Haldar
|
0409004WL009175
|
Ratan Haldar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428301
|
|
RatanHaldar
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-002/2400
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220266987
|
17/06/2022
|
NIKUNJA DEY
|
0409004WL009175
|
NIKUNJA DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428606
|
|
NIKUNJADEY
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-002/845
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220266988
|
17/06/2022
|
Pradip Malodas
|
0409004WL009175
|
Pradip Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428291
|
|
PradipMalodas
|
()
|
|
16
|
NADUAR
|
AS-09-004-001-004/100
(DAKHIN CHILABANDHA)
|
0409004000NRG23160620220266341
|
17/06/2022
|
Sona Malo Das
|
0409004WL009111
|
Sona Malo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428464
|
|
SonaMaloDas
|
()
|
|
17
|
NADUAR
|
AS-09-004-001-004/102
(DAKHIN CHILABANDHA)
|
0409004000NRG23160620220266342
|
17/06/2022
|
Suki Malo Das
|
0409004WL009111
|
Suki Malo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428465
|
|
SukiMaloDas
|
()
|
|
18
|
NADUAR
|
AS-09-004-001-004/103
(DAKHIN CHILABANDHA)
|
0409004000NRG23160620220266343
|
17/06/2022
|
Phuleswari Malo Das
|
0409004WL009111
|
Phuleswari Malo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428466
|
|
PhuleswariMaloDas
|
()
|
|
19
|
NADUAR
|
AS-09-004-001-004/104
(DAKHIN CHILABANDHA)
|
0409004000NRG23160620220266344
|
17/06/2022
|
Bhisma Raj Pourel
|
0409004WL009111
|
Bhisma Raj Pourel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428467
|
|
BhismaRajPourel
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-004/108
(DAKHIN CHILABANDHA)
|
0409004000NRG23160620220266345
|
17/06/2022
|
Kalidasi Malo Das
|
0409004WL009111
|
Kalidasi Malo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428462
|
|
KalidasiMaloDas
|
()
|
|
21
|
NADUAR
|
AS-09-004-001-004/110
(DAKHIN CHILABANDHA)
|
0409004000NRG23160620220266346
|
17/06/2022
|
Kabita Borah
|
0409004WL009111
|
Kabita Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428461
|
|
KabitaBorah
|
()
|
|
22
|
NADUAR
|
AS-09-004-001-004/84
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220266969
|
17/06/2022
|
Bogiram Darje
|
0409004WL009173
|
Bogiram Darje
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428463
|
|
BogiramDarje
|
()
|
|
23
|
NADUAR
|
AS-09-004-001-005/1253
(DAKHIN CHILABANDHA)
|
0409004000NRG23160620220266348
|
17/06/2022
|
Bagu Malodas
|
0409004WL009111
|
Bagu Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428288
|
|
BaguMalodas
|
()
|
|
24
|
NADUAR
|
AS-09-004-001-005/1381
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220266970
|
17/06/2022
|
Ashok Darji
|
0409004WL009173
|
Ashok Darji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428296
|
|
AshokDarji
|
()
|
|
25
|
NADUAR
|
AS-09-004-001-005/1383
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220266971
|
17/06/2022
|
Bhakta Bd. Darji
|
0409004WL009173
|
Bhakta Bd. Darji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428295
|
|
BhaktaBd.Darji
|
()
|
|
26
|
NADUAR
|
AS-09-004-001-005/1505
(DAKHIN CHILABANDHA)
|
0409004000NRG23160620220266349
|
17/06/2022
|
Maya Dhamala
|
0409004WL009111
|
Maya Dhamala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428433
|
|
MayaDhamala
|
()
|
|
27
|
NADUAR
|
AS-09-004-001-005/1535
(DAKHIN CHILABANDHA)
|
0409004000NRG23160620220266350
|
17/06/2022
|
Lakhi Acharjya
|
0409004WL009111
|
Lakhi Acharjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428257
|
|
LakhiAcharjya
|
()
|
|
28
|
NADUAR
|
AS-09-004-001-005/1632
(DAKHIN CHILABANDHA)
|
0409004000NRG23160620220266351
|
17/06/2022
|
Suhagi Malodas
|
0409004WL009111
|
Suhagi Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428335
|
|
SuhagiMalodas
|
()
|
|
29
|
NADUAR
|
AS-09-004-001-005/1642
(DAKHIN CHILABANDHA)
|
0409004000NRG23160620220266352
|
17/06/2022
|
Mala Devi
|
0409004WL009111
|
Mala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428340
|
|
MalaDevi
|
()
|
|
30
|
NADUAR
|
AS-09-004-001-005/1648
(DAKHIN CHILABANDHA)
|
0409004000NRG23160620220266353
|
17/06/2022
|
Chandrakala Devi
|
0409004WL009111
|
Chandrakala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428310
|
|
ChandrakalaDevi
|
()
|
|
31
|
NADUAR
|
AS-09-004-001-005/1963
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220266972
|
17/06/2022
|
Agam Bahadur Trikhatri
|
0409004WL009173
|
Agam Bahadur Trikhatri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428434
|
|
AgamBahadurTrikhatri
|
()
|
|
32
|
NADUAR
|
AS-09-004-001-005/2297
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220266973
|
17/06/2022
|
PURNA DARJI
|
0409004WL009173
|
PURNA DARJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428639
|
|
PURNADARJI
|
()
|
|
33
|
NADUAR
|
AS-09-004-001-005/2314
(DAKHIN CHILABANDHA)
|
0409004000NRG23160620220266354
|
17/06/2022
|
SANAT KR. DHITAL
|
0409004WL009111
|
SANAT KR. DHITAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428342
|
|
SANATKR.DHITAL
|
()
|
|
34
|
NADUAR
|
AS-09-004-001-005/3
(DAKHIN CHILABANDHA)
|
0409004000NRG23160620220266355
|
17/06/2022
|
Tika Ram Biswakarma
|
0409004WL009111
|
Tika Ram Biswakarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428258
|
|
TikaRamBiswakarma
|
()
|
|
35
|
NADUAR
|
AS-09-004-001-005/692
(DAKHIN CHILABANDHA)
|
0409004000NRG23160620220266356
|
17/06/2022
|
Dharmanda Ghimire
|
0409004WL009111
|
Dharmanda Ghimire
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428432
|
|
DharmandaGhimire
|
()
|
|
36
|
NADUAR
|
AS-09-004-001-006/1531
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220266962
|
17/06/2022
|
HAREN RABHA
|
0409004WL009172
|
HAREN RABHA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428648
|
|
HARENRABHA
|
()
|
|
37
|
NADUAR
|
AS-09-004-001-006/484
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220266966
|
17/06/2022
|
Pankaj Nath
|
0409004WL009172
|
Pankaj Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428304
|
|
PankajNath
|
()
|
|
38
|
NADUAR
|
AS-09-004-001-006/491
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220266967
|
17/06/2022
|
Babul Rabha
|
0409004WL009172
|
Babul Rabha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428292
|
|
BabulRabha
|
()
|
|
39
|
NADUAR
|
AS-09-004-001-007/2164
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220267085
|
17/06/2022
|
GUNESHWARI DEVI
|
0409004WL009180
|
GUNESHWARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428605
|
|
GUNESHWARIDEVI
|
()
|
|
40
|
NADUAR
|
AS-09-004-002-001/1654
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220266533
|
17/06/2022
|
Rina Nayak
|
0409004WL009135
|
Rina Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428514
|
|
RinaNayak
|
()
|
|
41
|
NADUAR
|
AS-09-004-002-002/70
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220266534
|
17/06/2022
|
MANI NAYAK
|
0409004WL009135
|
MANI NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428915
|
|
MANINAYAK
|
()
|
|
42
|
NADUAR
|
AS-09-004-002-006/1821
(DAKKHIN MURHADOL)
|
0409004000NRG23170620220267088
|
17/06/2022
|
Bina Borah
|
0409004WL009180
|
Bina Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428768
|
|
BinaBorah
|
()
|
|
43
|
NADUAR
|
AS-09-004-003-001/1978
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266566
|
17/06/2022
|
Lila maya newar
|
0409004WL009141
|
Lila maya newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428836
|
|
Lilamayanewar
|
()
|
|
44
|
NADUAR
|
AS-09-004-003-001/3237
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266583
|
17/06/2022
|
SHANTI KHAKHLARI
|
0409004WL009144
|
SHANTI KHAKHLARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428886
|
|
SHANTIKHAKHLARI
|
()
|
|
45
|
NADUAR
|
AS-09-004-003-001/394
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266585
|
17/06/2022
|
ABJAMONI BARUAH
|
0409004WL009144
|
ABJAMONI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428568
|
|
ABJAMONIBARUAH
|
()
|
|
46
|
NADUAR
|
AS-09-004-003-001/394
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266584
|
17/06/2022
|
KOSESWAR BORAH
|
0409004WL009144
|
KOSESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428732
|
|
KOSESWARBORAH
|
()
|
|
47
|
NADUAR
|
AS-09-004-003-002/3081
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266575
|
17/06/2022
|
MANIJA BEGUM
|
0409004WL009142
|
MANIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428749
|
|
MANIJABEGUM
|
()
|
|
48
|
NADUAR
|
AS-09-004-003-003/1400
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266553
|
17/06/2022
|
BINA BHUYAN
|
0409004WL009138
|
BINA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428874
|
|
BINABHUYAN
|
()
|
|
49
|
NADUAR
|
AS-09-004-003-003/1809
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266568
|
17/06/2022
|
TANKA MAYA DORJI
|
0409004WL009141
|
TANKA MAYA DORJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428765
|
|
TANKAMAYADORJI
|
()
|
|
50
|
NADUAR
|
AS-09-004-003-003/2964
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266554
|
17/06/2022
|
PURNIMA MIRDHA
|
0409004WL009138
|
PURNIMA MIRDHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428670
|
|
PURNIMAMIRDHA
|
()
|
|
51
|
NADUAR
|
AS-09-004-003-003/3056
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266569
|
17/06/2022
|
Bishnu Maya Goutam
|
0409004WL009141
|
Bishnu Maya Goutam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428917
|
|
BishnuMayaGoutam
|
()
|
|
52
|
NADUAR
|
AS-09-004-003-003/3067
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266570
|
17/06/2022
|
TULUMONI BORAH
|
0409004WL009141
|
TULUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428933
|
|
TULUMONIBORAH
|
()
|
|
53
|
NADUAR
|
AS-09-004-003-003/734
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266586
|
17/06/2022
|
Ritu Damai
|
0409004WL009144
|
Ritu Damai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428756
|
|
RituDamai
|
()
|
|
54
|
NADUAR
|
AS-09-004-003-004/3245
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266538
|
17/06/2022
|
SHANTU SINGH
|
0409004WL009135
|
SHANTU SINGH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428890
|
|
SHANTUSINGH
|
()
|
|
55
|
NADUAR
|
AS-09-004-003-005/2035
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266550
|
17/06/2022
|
RANU TANTI
|
0409004WL009137
|
RANU TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428721
|
|
RANUTANTI
|
()
|
|
56
|
NADUAR
|
AS-09-004-003-007/1356
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266562
|
17/06/2022
|
NABA BORAH
|
0409004WL009140
|
NABA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428769
|
|
NABABORAH
|
()
|
|
57
|
NADUAR
|
AS-09-004-003-007/1584
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266559
|
17/06/2022
|
PRANJIT HAZARIKA
|
0409004WL009139
|
PRANJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428343
|
|
PRANJITHAZARIKA
|
()
|
|
58
|
NADUAR
|
AS-09-004-003-007/390
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266595
|
17/06/2022
|
DIPEN KALITA
|
0409004WL009146
|
DIPEN KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428770
|
|
DIPENKALITA
|
()
|
|
59
|
NADUAR
|
AS-09-004-003-007/492
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266560
|
17/06/2022
|
DURLABH BORAH
|
0409004WL009139
|
DURLABH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428345
|
|
DURLABHBORAH
|
()
|
|
60
|
NADUAR
|
AS-09-004-003-007/678
(UTTAR CHILABANDHA)
|
0409004000NRG23170620220267091
|
17/06/2022
|
JITEN SAIKIA
|
0409004WL009181
|
JITEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428649
|
|
JITENSAIKIA
|
()
|
|
61
|
NADUAR
|
AS-09-004-003-007/678
(UTTAR CHILABANDHA)
|
0409004000NRG23170620220267090
|
17/06/2022
|
RUNU SAIKIA
|
0409004WL009181
|
RUNU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428349
|
|
RUNUSAIKIA
|
()
|
|
62
|
NADUAR
|
AS-09-004-003-008/289
(UTTAR CHILABANDHA)
|
0409004000NRG23170620220267093
|
17/06/2022
|
Khitish saikia
|
0409004WL009181
|
Khitish saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428518
|
|
Khitishsaikia
|
()
|
|
63
|
NADUAR
|
AS-09-004-003-008/289
(UTTAR CHILABANDHA)
|
0409004000NRG23170620220267094
|
17/06/2022
|
RULI SAIKIA
|
0409004WL009181
|
RULI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428604
|
|
RULISAIKIA
|
()
|
|
64
|
NADUAR
|
AS-09-004-003-008/518
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266604
|
17/06/2022
|
DULUMONI BORA
|
0409004WL009146
|
DULUMONI BORA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428603
|
|
DULUMONIBORA
|
()
|
|
65
|
NADUAR
|
AS-09-004-005-003/343
(MADDHYA CHILLABANDA)
|
0409004000NRG23170620220267077
|
17/06/2022
|
Harakanta Nath
|
0409004WL009179
|
Harakanta Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428339
|
|
HarakantaNath
|
()
|
|
66
|
NADUAR
|
AS-09-004-007-003/1540-A
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265067
|
17/06/2022
|
JUNA DEVI
|
0409004WL009072
|
JUNA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428337
|
|
JUNADEVI
|
()
|
|
67
|
NADUAR
|
AS-09-004-007-003/1867
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265159
|
17/06/2022
|
Momi Das
|
0409004WL009076
|
Momi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428336
|
|
MomiDas
|
()
|
|
68
|
NADUAR
|
AS-09-004-007-003/2134
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265068
|
17/06/2022
|
Sanu newar
|
0409004WL009072
|
Sanu newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428344
|
|
Sanunewar
|
()
|
|
69
|
NADUAR
|
AS-09-004-007-003/3167
(PUB-BORBHOGIA)
|
0409004000NRG23160620220266326
|
17/06/2022
|
ARJUN NEWAR
|
0409004WL009110
|
ARJUN NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428347
|
|
ARJUNNEWAR
|
()
|
|
70
|
NADUAR
|
AS-09-004-007-003/3285
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265071
|
17/06/2022
|
RIMA NEWAR
|
0409004WL009072
|
RIMA NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428348
|
|
RIMANEWAR
|
()
|
|
71
|
NADUAR
|
AS-09-004-007-003/3667
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265759
|
17/06/2022
|
DAMBAR KUMARI NEWAR
|
0409004WL009102
|
DAMBAR KUMARI NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428600
|
|
DAMBARKUMARINEWAR
|
()
|
|
72
|
NADUAR
|
AS-09-004-007-004/1297
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265351
|
17/06/2022
|
Ritutpal Borah
|
0409004WL009086
|
Ritutpal Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428651
|
|
RitutpalBorah
|
()
|
|
73
|
NADUAR
|
AS-09-004-007-004/1714
(PUB-BORBHOGIA)
|
0409004000NRG23160620220266333
|
17/06/2022
|
Bibha Das
|
0409004WL009110
|
Bibha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428469
|
|
BibhaDas
|
()
|
|
74
|
NADUAR
|
AS-09-004-007-004/45
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265352
|
17/06/2022
|
Nabajyoti Bora
|
0409004WL009086
|
Nabajyoti Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428475
|
|
NabajyotiBora
|
()
|
|
75
|
NADUAR
|
AS-09-004-007-005/1599-A
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265353
|
17/06/2022
|
ANJALI DAS
|
0409004WL009086
|
ANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428635
|
|
ANJALIDAS
|
()
|
|
76
|
NADUAR
|
AS-09-004-007-005/1988-A
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265354
|
17/06/2022
|
PARITOSH MALO DAS
|
0409004WL009086
|
PARITOSH MALO DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428341
|
|
PARITOSHMALODAS
|
()
|
|
77
|
NADUAR
|
AS-09-004-007-005/226
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265355
|
17/06/2022
|
Sabitri Guwala
|
0409004WL009086
|
Sabitri Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428655
|
|
SabitriGuwala
|
()
|
|
78
|
NADUAR
|
AS-09-004-007-005/2658
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265359
|
17/06/2022
|
MINU GOWALA
|
0409004WL009086
|
MINU GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428599
|
|
MINUGOWALA
|
()
|
|
79
|
NADUAR
|
AS-09-004-007-005/3352
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265365
|
17/06/2022
|
KAMAL SARMAH
|
0409004WL009086
|
KAMAL SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428287
|
|
KAMALSARMAH
|
()
|
|
80
|
NADUAR
|
AS-09-004-007-005/3513
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265377
|
17/06/2022
|
JUNAKI SABAR
|
0409004WL009086
|
JUNAKI SABAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428597
|
|
JUNAKISABAR
|
()
|
|
81
|
NADUAR
|
AS-09-004-007-005/3514
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265378
|
17/06/2022
|
SOBHA RAJGORH
|
0409004WL009086
|
SOBHA RAJGORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428602
|
|
SOBHARAJGORH
|
()
|
|
82
|
NADUAR
|
AS-09-004-007-005/3568
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265381
|
17/06/2022
|
MANTU GOWALA
|
0409004WL009086
|
MANTU GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428596
|
|
MANTUGOWALA
|
()
|
|
83
|
NADUAR
|
AS-09-004-007-005/3570
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265382
|
17/06/2022
|
SANJIB GORH
|
0409004WL009086
|
SANJIB GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428598
|
|
SANJIBGORH
|
()
|
|
84
|
NADUAR
|
AS-09-004-007-005/515
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265403
|
17/06/2022
|
RUPALI PAIK
|
0409004WL009086
|
RUPALI PAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428563
|
|
RUPALIPAIK
|
()
|
|
85
|
NADUAR
|
AS-09-004-007-005/67
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265405
|
17/06/2022
|
MOINA SABAR
|
0409004WL009086
|
MOINA SABAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428286
|
|
MOINASABAR
|
()
|
|
86
|
NADUAR
|
AS-09-004-007-005/912
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265407
|
17/06/2022
|
Lakhman Rajgor
|
0409004WL009086
|
Lakhman Rajgor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428640
|
|
LakhmanRajgor
|
()
|
|
87
|
NADUAR
|
AS-09-004-007-006/25
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265408
|
17/06/2022
|
Dipen Das
|
0409004WL009086
|
Dipen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428656
|
|
DipenDas
|
()
|
|
88
|
NADUAR
|
AS-09-004-007-006/2540
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265081
|
17/06/2022
|
BISHNU THAPA
|
0409004WL009073
|
BISHNU THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428472
|
|
BISHNUTHAPA
|
()
|
|
89
|
NADUAR
|
AS-09-004-007-006/881
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265409
|
17/06/2022
|
SHILA BANIA
|
0409004WL009086
|
SHILA BANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428303
|
|
SHILABANIA
|
()
|
|
90
|
NADUAR
|
AS-09-004-007-006/913
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265410
|
17/06/2022
|
Mahim Rajgar
|
0409004WL009086
|
Mahim Rajgar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428608
|
|
MahimRajgar
|
()
|
|
91
|
NADUAR
|
AS-09-004-007-007/1813
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265086
|
17/06/2022
|
error
|
0409004WL009073
|
error
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428643
|
|
error
|
()
|
|
92
|
NADUAR
|
AS-09-004-007-007/2149
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265088
|
17/06/2022
|
Hom Nath Chetry
|
0409004WL009073
|
Hom Nath Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428595
|
|
HomNathChetry
|
()
|
|
93
|
NADUAR
|
AS-09-004-007-008/1326
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265413
|
17/06/2022
|
SANATAN MALO DAS
|
0409004WL009086
|
SANATAN MALO DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428638
|
|
SANATANMALODAS
|
()
|
|
94
|
NADUAR
|
AS-09-004-007-008/1340
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265110
|
17/06/2022
|
PUNAM MALO DAS
|
0409004WL009074
|
PUNAM MALO DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428309
|
|
PUNAMMALODAS
|
()
|
|
95
|
NADUAR
|
AS-09-004-007-008/1598
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265111
|
17/06/2022
|
Sambhu Malodas
|
0409004WL009074
|
Sambhu Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428647
|
|
SambhuMalodas
|
()
|
|
96
|
NADUAR
|
AS-09-004-007-008/1661
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265113
|
17/06/2022
|
Bijay Malakar
|
0409004WL009074
|
Bijay Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428650
|
|
BijayMalakar
|
()
|
|
97
|
NADUAR
|
AS-09-004-007-008/1663
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265011
|
17/06/2022
|
Dipali Malakar
|
0409004WL009071
|
Dipali Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428460
|
|
DipaliMalakar
|
()
|
|
98
|
NADUAR
|
AS-09-004-007-008/1693
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265414
|
17/06/2022
|
Sidam Das
|
0409004WL009086
|
Sidam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428646
|
|
SidamDas
|
()
|
|
99
|
NADUAR
|
AS-09-004-007-008/1792
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265114
|
17/06/2022
|
Suchitra Malodas
|
0409004WL009074
|
Suchitra Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428294
|
|
SuchitraMalodas
|
()
|
|
100
|
NADUAR
|
AS-09-004-007-008/1906
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265115
|
17/06/2022
|
Ranjan Sarkar
|
0409004WL009074
|
Ranjan Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428338
|
|
RanjanSarkar
|
()
|
|
101
|
NADUAR
|
AS-09-004-007-008/1911-A
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265116
|
17/06/2022
|
Sunil Das
|
0409004WL009074
|
Sunil Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428641
|
|
SunilDas
|
()
|
|
102
|
NADUAR
|
AS-09-004-007-008/1967
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265415
|
17/06/2022
|
pravat das
|
0409004WL009086
|
pravat das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428290
|
|
pravatdas
|
()
|
|
103
|
NADUAR
|
AS-09-004-007-008/1979
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265012
|
17/06/2022
|
Jaimoti Das
|
0409004WL009071
|
Jaimoti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428289
|
|
JaimotiDas
|
()
|
|
104
|
NADUAR
|
AS-09-004-007-008/2099
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265118
|
17/06/2022
|
GOPI DAS
|
0409004WL009074
|
GOPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428637
|
|
GOPIDAS
|
()
|
|
105
|
NADUAR
|
AS-09-004-007-008/2558
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265418
|
17/06/2022
|
Mamoni Malodas
|
0409004WL009086
|
Mamoni Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428659
|
|
MamoniMalodas
|
()
|
|
106
|
NADUAR
|
AS-09-004-007-008/308-A
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265422
|
17/06/2022
|
Bijay Das
|
0409004WL009086
|
Bijay Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428636
|
|
BijayDas
|
()
|
|
107
|
NADUAR
|
AS-09-004-007-008/321-A
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265019
|
17/06/2022
|
Minati Malodas
|
0409004WL009071
|
Minati Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428609
|
|
MinatiMalodas
|
()
|
|
108
|
NADUAR
|
AS-09-004-007-008/341
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265428
|
17/06/2022
|
Kartik Malodas
|
0409004WL009086
|
Kartik Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428308
|
|
KartikMalodas
|
()
|
|
109
|
NADUAR
|
AS-09-004-007-008/3459
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265024
|
17/06/2022
|
PRIYANKA DEVI
|
0409004WL009071
|
PRIYANKA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428350
|
|
PRIYANKADEVI
|
()
|
|
110
|
NADUAR
|
AS-09-004-007-008/3466
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265027
|
17/06/2022
|
MANJU DAS
|
0409004WL009071
|
MANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428607
|
|
MANJUDAS
|
()
|
|
111
|
NADUAR
|
AS-09-004-007-008/3596
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265764
|
17/06/2022
|
SARMILA DEVI
|
0409004WL009102
|
SARMILA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428351
|
|
SARMILADEVI
|
()
|
|
112
|
NADUAR
|
AS-09-004-007-009/120
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265464
|
17/06/2022
|
Juwati Gaur
|
0409004WL009086
|
Juwati Gaur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428259
|
|
JuwatiGaur
|
()
|
|
113
|
NADUAR
|
AS-09-004-007-009/198
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265074
|
17/06/2022
|
Netra Sharma
|
0409004WL009072
|
Netra Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428260
|
|
NetraSharma
|
()
|
|
114
|
NADUAR
|
AS-09-004-007-009/2034
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265075
|
17/06/2022
|
Goma Devi
|
0409004WL009072
|
Goma Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428302
|
|
GomaDevi
|
()
|
|
115
|
NADUAR
|
AS-09-004-007-009/241
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265765
|
17/06/2022
|
Hima devi
|
0409004WL009102
|
Hima devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428654
|
|
Himadevi
|
()
|
|
116
|
NADUAR
|
AS-09-004-007-009/242
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265766
|
17/06/2022
|
Kaisila Newar
|
0409004WL009102
|
Kaisila Newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428653
|
|
KaisilaNewar
|
()
|
|
117
|
NADUAR
|
AS-09-004-007-009/368
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265076
|
17/06/2022
|
Dhanamaya Devi
|
0409004WL009072
|
Dhanamaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428474
|
|
DhanamayaDevi
|
()
|
|
118
|
NADUAR
|
AS-09-004-007-010/1250
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265077
|
17/06/2022
|
MOHAN NEWAR
|
0409004WL009072
|
MOHAN NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428346
|
|
MOHANNEWAR
|
()
|
|
119
|
NADUAR
|
AS-09-004-007-010/1585
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265468
|
17/06/2022
|
Bancha Malodas
|
0409004WL009086
|
Bancha Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428299
|
|
BanchaMalodas
|
()
|
|
120
|
NADUAR
|
AS-09-004-007-010/1587
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265469
|
17/06/2022
|
SAGARI GHOSH
|
0409004WL009086
|
SAGARI GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428300
|
|
SAGARIGHOSH
|
()
|
|
121
|
NADUAR
|
AS-09-004-007-010/1589
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265470
|
17/06/2022
|
Bhola Das
|
0409004WL009086
|
Bhola Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428298
|
|
BholaDas
|
()
|
|
122
|
NADUAR
|
AS-09-004-007-010/1594
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265471
|
17/06/2022
|
Jatin Malodas
|
0409004WL009086
|
Jatin Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428297
|
|
JatinMalodas
|
()
|
|
123
|
NADUAR
|
AS-09-004-007-010/1634
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265768
|
17/06/2022
|
Dambari Newar
|
0409004WL009102
|
Dambari Newar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428293
|
|
DambariNewar
|
()
|
|
124
|
NADUAR
|
AS-09-004-008-003/1849
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220266340
|
17/06/2022
|
SARUMAI HAZARIKA
|
0409004WL009110
|
SARUMAI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428305
|
|
SARUMAIHAZARIKA
|
()
|
|
125
|
NADUAR
|
AS-09-004-008-004/2121
(PACHIM-BORBHAGIA)
|
0409004000NRG23170620220267102
|
17/06/2022
|
RAJIB SAIKIA
|
0409004WL009181
|
RAJIB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428763
|
|
RAJIBSAIKIA
|
()
|
|
126
|
NADUAR
|
AS-09-004-010-008/1056
(UTTAR BORBHAGIA)
|
0409004000NRG23170620220267104
|
17/06/2022
|
PRANITA SAIKIA
|
0409004WL009181
|
PRANITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428601
|
|
PRANITASAIKIA
|
()
|
|
127
|
NADUAR
|
AS-09-004-010-009/1987
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220266360
|
17/06/2022
|
Rajib Bora
|
0409004WL009112
|
Rajib Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428645
|
|
RajibBora
|
()
|
|
128
|
NADUAR
|
AS-09-004-010-009/2039
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220266361
|
17/06/2022
|
DILIP BORAH
|
0409004WL009112
|
DILIP BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428652
|
|
DILIPBORAH
|
()
|
|
129
|
NADUAR
|
AS-09-004-010-009/2323
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220266363
|
17/06/2022
|
HEMPROBHA BORAH
|
0409004WL009112
|
HEMPROBHA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428642
|
|
HEMPROBHABORAH
|
()
|
|
130
|
NADUAR
|
AS-09-004-010-009/317
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220266365
|
17/06/2022
|
Jiten Bora
|
0409004WL009112
|
Jiten Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428644
|
|
JitenBora
|
()
|
|
131
|
NADUAR
|
AS-09-004-010-009/319
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220266366
|
17/06/2022
|
Jayanta Borah
|
0409004WL009112
|
Jayanta Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428307
|
|
JayantaBorah
|
()
|
|
132
|
NADUAR
|
AS-09-004-010-009/325
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220266367
|
17/06/2022
|
Babul Bhuyan
|
0409004WL009112
|
Babul Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428306
|
|
BabulBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171750
|
171750
|
|
|
|
|
|
|
|
|
133
|
NADUAR
|
AS-09-004-003-003/146
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266567
|
17/06/2022
|
tikaram goutam
|
0409004WL009141
|
tikaram goutam
|
00089
|
CBIN0282297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428355
|
|
tikaramgoutam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
134
|
NADUAR
|
AS-09-004-003-007/795
(UTTAR CHILABANDHA)
|
0409004000NRG23170620220267092
|
17/06/2022
|
Dulumoni Devi
|
0409004WL009181
|
Dulumoni Devi
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428592
|
|
DulumoniDevi
|
()
|
|
135
|
NADUAR
|
AS-09-004-007-001/580
(PUB-BORBHOGIA)
|
0409004000NRG23170620220267099
|
17/06/2022
|
RINA GAYAN
|
0409004WL009181
|
RINA GAYAN
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428356
|
|
RINAGAYAN
|
()
|
|
136
|
NADUAR
|
AS-09-004-007-006/1179
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265079
|
17/06/2022
|
LOKNATH SARMAH
|
0409004WL009073
|
LOKNATH SARMAH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428554
|
|
LOKNATHSARMAH
|
()
|
|
137
|
NADUAR
|
AS-09-004-007-007/1100-A
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265085
|
17/06/2022
|
DATARAM KHANAL
|
0409004WL009073
|
DATARAM KHANAL
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428586
|
|
DATARAMKHANAL
|
()
|
|
138
|
NADUAR
|
AS-09-004-007-007/2061
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265087
|
17/06/2022
|
Dhanju Murah
|
0409004WL009073
|
Dhanju Murah
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428591
|
|
DhanjuMurah
|
()
|
|
139
|
NADUAR
|
AS-09-004-007-007/2295
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265089
|
17/06/2022
|
SUMESWARI DEVI
|
0409004WL009073
|
SUMESWARI DEVI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428556
|
|
SUMESWARIDEVI
|
()
|
|
140
|
NADUAR
|
AS-09-004-007-007/2624
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265091
|
17/06/2022
|
PURNA BAHADUR GHALE
|
0409004WL009073
|
PURNA BAHADUR GHALE
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428587
|
|
PURNABAHADURGHALE
|
()
|
|
141
|
NADUAR
|
AS-09-004-007-007/2666
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265093
|
17/06/2022
|
DIPAK SARMAH
|
0409004WL009073
|
DIPAK SARMAH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428590
|
|
DIPAKSARMAH
|
()
|
|
142
|
NADUAR
|
AS-09-004-007-007/3004
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265095
|
17/06/2022
|
THANESWARI KURMI
|
0409004WL009073
|
THANESWARI KURMI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428585
|
|
THANESWARIKURMI
|
()
|
|
143
|
NADUAR
|
AS-09-004-007-007/3268
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265096
|
17/06/2022
|
SARASWATI DEVI
|
0409004WL009073
|
SARASWATI DEVI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428558
|
|
SARASWATIDEVI
|
()
|
|
144
|
NADUAR
|
AS-09-004-007-007/3611
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265098
|
17/06/2022
|
HIMA DEVI
|
0409004WL009073
|
HIMA DEVI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428557
|
|
HIMADEVI
|
()
|
|
145
|
NADUAR
|
AS-09-004-007-007/3614
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265099
|
17/06/2022
|
JINU BISWAKARMA
|
0409004WL009073
|
JINU BISWAKARMA
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428588
|
|
JINUBISWAKARMA
|
()
|
|
146
|
NADUAR
|
AS-09-004-007-007/674
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265103
|
17/06/2022
|
Lata Devi
|
0409004WL009073
|
Lata Devi
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428357
|
|
LataDevi
|
()
|
|
147
|
NADUAR
|
AS-09-004-007-007/955
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265107
|
17/06/2022
|
TIKA DEVI
|
0409004WL009073
|
TIKA DEVI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428555
|
|
TIKADEVI
|
()
|
|
148
|
NADUAR
|
AS-09-004-007-007/963
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265108
|
17/06/2022
|
RITA DEVI
|
0409004WL009073
|
RITA DEVI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428589
|
|
RITADEVI
|
()
|
|
149
|
NADUAR
|
AS-09-004-008-004/2008
(PACHIM-BORBHAGIA)
|
0409004000NRG23170620220267101
|
17/06/2022
|
Mrs. ANU DEKA
|
0409004WL009181
|
Mrs. ANU DEKA
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428559
|
|
Mrs.ANUDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
150
|
NADUAR
|
AS-09-004-001-002/2156
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220266986
|
17/06/2022
|
Palani Malodas
|
0409004WL009175
|
Palani Malodas
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428386
|
|
PalaniMalodas
|
()
|
|
151
|
NADUAR
|
AS-09-004-003-007/492
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266561
|
17/06/2022
|
DIBAKAR BORAH
|
0409004WL009139
|
DIBAKAR BORAH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428359
|
|
DIBAKARBORAH
|
()
|
|
152
|
NADUAR
|
AS-09-004-007-001/834-A
(PUB-BORBHOGIA)
|
0409004000NRG23160620220266606
|
17/06/2022
|
JAYANTA OZA
|
0409004WL009146
|
JAYANTA OZA
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428387
|
|
JAYANTAOZA
|
()
|
|
153
|
NADUAR
|
AS-09-004-007-004/4020
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265163
|
17/06/2022
|
BIJOY PHAYEL
|
0409004WL009076
|
BIJOY PHAYEL
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428551
|
|
BIJOYPHAYEL
|
()
|
|
154
|
NADUAR
|
AS-09-004-007-008/2910
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265015
|
17/06/2022
|
BIKRAM HALDAR
|
0409004WL009071
|
BIKRAM HALDAR
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428552
|
|
BIKRAMHALDAR
|
()
|
|
155
|
NADUAR
|
AS-09-004-007-008/3410
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265022
|
17/06/2022
|
RUPABATI DAS
|
0409004WL009071
|
RUPABATI DAS
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428388
|
|
RUPABATIDAS
|
()
|
|
156
|
NADUAR
|
AS-09-004-007-010/1139
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265467
|
17/06/2022
|
BASUDEV DAS
|
0409004WL009086
|
BASUDEV DAS
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428358
|
|
BASUDEVDAS
|
()
|
|
157
|
NADUAR
|
AS-09-004-010-009/1443
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220266359
|
17/06/2022
|
PURNESWAR DAS
|
0409004WL009112
|
PURNESWAR DAS
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428385
|
|
PURNESWARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
158
|
NADUAR
|
AS-09-004-007-004/3656
(PUB-BORBHOGIA)
|
0409004000NRG23160620220266335
|
17/06/2022
|
RISHAV KHATIWORA
|
0409004WL009110
|
RISHAV KHATIWORA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428396
|
|
MR RISHAV KHATIWORA
|
()
|
|
159
|
NADUAR
|
AS-09-004-007-004/3657
(PUB-BORBHOGIA)
|
0409004000NRG23160620220266336
|
17/06/2022
|
SACHIN UPADHYAYA
|
0409004WL009110
|
SACHIN UPADHYAYA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428397
|
|
SHRI SACHIN UPADHYAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
160
|
NADUAR
|
AS-09-004-002-003/269
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220266573
|
17/06/2022
|
Mrs.JHUMA DEVI
|
0409004WL009142
|
Mrs.JHUMA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428376
|
|
MRS JHUMA DEVI
|
()
|
|
161
|
NADUAR
|
AS-09-004-002-006/1118-A
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220266535
|
17/06/2022
|
CHURAMUNI PAKUWAL
|
0409004WL009135
|
CHURAMUNI PAKUWAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428873
|
|
MR CHURAMUNI PAKUWAL
|
()
|
|
162
|
NADUAR
|
AS-09-004-002-006/1949
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220266588
|
17/06/2022
|
Mrs. RANJU SHARMA
|
0409004WL009145
|
Mrs. RANJU SHARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428318
|
|
MRS RANJU SHARMA
|
()
|
|
163
|
NADUAR
|
AS-09-004-002-006/2146
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220266536
|
17/06/2022
|
sunika pradhan
|
0409004WL009135
|
sunika pradhan
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428814
|
|
MISS SONIKA PRADHAN
|
()
|
|
164
|
NADUAR
|
AS-09-004-002-006/2319
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220266539
|
17/06/2022
|
SABITREE DEVI
|
0409004WL009136
|
SABITREE DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428322
|
|
MRS SABITREE DEVI
|
()
|
|
165
|
NADUAR
|
AS-09-004-002-006/2654
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220266540
|
17/06/2022
|
SABIYA DAS
|
0409004WL009136
|
SABIYA DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428784
|
|
MRS SABIYA DAS
|
()
|
|
166
|
NADUAR
|
AS-09-004-002-007/1977
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220266589
|
17/06/2022
|
HIRA PARSAI
|
0409004WL009145
|
HIRA PARSAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428279
|
|
MRS HIRA PARSAI
|
()
|
|
167
|
NADUAR
|
AS-09-004-002-008/1734
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220266537
|
17/06/2022
|
SUNITA SAPKOTA
|
0409004WL009135
|
SUNITA SAPKOTA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428899
|
|
MRS SUNITA SAPK0TA
|
()
|
|
168
|
NADUAR
|
AS-09-004-003-001/1692
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266541
|
17/06/2022
|
MOUSUMI BORAH
|
0409004WL009136
|
MOUSUMI BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428780
|
|
MRS MOUSUMI BORAH
|
()
|
|
169
|
NADUAR
|
AS-09-004-003-001/2896
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266578
|
17/06/2022
|
HARKA MAYA DORJI
|
0409004WL009143
|
HARKA MAYA DORJI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428413
|
|
MRS HARKA MAYA DORJI
|
()
|
|
170
|
NADUAR
|
AS-09-004-003-001/2896
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266579
|
17/06/2022
|
NARAMAYA HINGMANG
|
0409004WL009143
|
NARAMAYA HINGMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428884
|
|
MRS NARAMAYA HINGMANG
|
()
|
|
171
|
NADUAR
|
AS-09-004-003-001/2989
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266580
|
17/06/2022
|
RASHMI SONAR
|
0409004WL009143
|
RASHMI SONAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428774
|
|
MRS RASHMI SONAR
|
()
|
|
172
|
NADUAR
|
AS-09-004-003-002/3080
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266574
|
17/06/2022
|
BHADRIKA DEVI
|
0409004WL009142
|
BHADRIKA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428754
|
|
MRS BHADRIKA DEVI
|
()
|
|
173
|
NADUAR
|
AS-09-004-003-002/604-A
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266552
|
17/06/2022
|
Bodheswar bhumij
|
0409004WL009138
|
Bodheswar bhumij
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428819
|
|
MR BODHESHWAR BHUMIJ
|
()
|
|
174
|
NADUAR
|
AS-09-004-003-004/1464
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266545
|
17/06/2022
|
Dipika upadhaya
|
0409004WL009137
|
Dipika upadhaya
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428377
|
|
MISS DIPIKA UPADHYAYA
|
()
|
|
175
|
NADUAR
|
AS-09-004-003-004/1464
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266544
|
17/06/2022
|
Ghaneswari Devi
|
0409004WL009137
|
Ghaneswari Devi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428825
|
|
MS GHANESWARI DEVI
|
()
|
|
176
|
NADUAR
|
AS-09-004-003-004/1655
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266556
|
17/06/2022
|
PABAN CHOWTAL
|
0409004WL009138
|
PABAN CHOWTAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428824
|
|
MR PABAN CHOWTAL
|
()
|
|
177
|
NADUAR
|
AS-09-004-003-004/2031
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266546
|
17/06/2022
|
TANKA UPADHYAYA
|
0409004WL009137
|
TANKA UPADHYAYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428816
|
|
MR TANKA UPADHYAYA
|
()
|
|
178
|
NADUAR
|
AS-09-004-003-004/3059
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266542
|
17/06/2022
|
GITA PATHAK
|
0409004WL009136
|
GITA PATHAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428419
|
|
MRS GITA PATHAK
|
()
|
|
179
|
NADUAR
|
AS-09-004-003-004/560
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266587
|
17/06/2022
|
Mrs. KUNTI MAYA PATHAK
|
0409004WL009144
|
Mrs. KUNTI MAYA PATHAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428781
|
|
MRS KUNTI MAYA PATHAK
|
()
|
|
180
|
NADUAR
|
AS-09-004-003-005/1185
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266548
|
17/06/2022
|
BABUL ROWTIA
|
0409004WL009137
|
BABUL ROWTIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428783
|
|
MR BABUL ROWTIA
|
()
|
|
181
|
NADUAR
|
AS-09-004-003-005/1607
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266549
|
17/06/2022
|
TARA ROWTIA
|
0409004WL009137
|
TARA ROWTIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428375
|
|
MRS TARA ROUTIA
|
()
|
|
182
|
NADUAR
|
AS-09-004-003-005/2786
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266543
|
17/06/2022
|
GITANJALI PATHAK
|
0409004WL009136
|
GITANJALI PATHAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428779
|
|
MRS GITANJALI PATHAK
|
()
|
|
183
|
NADUAR
|
AS-09-004-003-007/2027
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266551
|
17/06/2022
|
Suk maya Sonar
|
0409004WL009137
|
Suk maya Sonar
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428776
|
|
MRS SUK MAYA SONAR
|
()
|
|
184
|
NADUAR
|
AS-09-004-006-001/1064
(PACHIM MURHADOL)
|
0409004000NRG23160620220265961
|
17/06/2022
|
AM BAHADUR KHUKREL
|
0409004WL009104
|
AM BAHADUR KHUKREL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428708
|
|
MR AMBAHADUR KHUKREL
|
()
|
|
185
|
NADUAR
|
AS-09-004-006-001/1415
(PACHIM MURHADOL)
|
0409004000NRG23160620220265962
|
17/06/2022
|
CHANDRALAL BABAJI
|
0409004WL009104
|
CHANDRALAL BABAJI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428326
|
|
MR CHANDRALAL BABAJI
|
()
|
|
186
|
NADUAR
|
AS-09-004-006-001/1779
(PACHIM MURHADOL)
|
0409004000NRG23160620220265963
|
17/06/2022
|
MINA DEVI
|
0409004WL009104
|
MINA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428405
|
|
MR OM BHR CHETRY MINA DEVI
|
()
|
|
187
|
NADUAR
|
AS-09-004-006-001/1791
(PACHIM MURHADOL)
|
0409004000NRG23160620220265964
|
17/06/2022
|
LAKHI ROUTE
|
0409004WL009104
|
LAKHI ROUTE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428940
|
|
MR LAKHI ROUTE
|
()
|
|
188
|
NADUAR
|
AS-09-004-006-001/1812-A
(PACHIM MURHADOL)
|
0409004000NRG23160620220265965
|
17/06/2022
|
HIMA BHATTARAI
|
0409004WL009104
|
HIMA BHATTARAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428905
|
|
MRS HIMA BHATTARAI
|
()
|
|
189
|
NADUAR
|
AS-09-004-006-001/1813
(PACHIM MURHADOL)
|
0409004000NRG23160620220265966
|
17/06/2022
|
TIL BAHADUR GAULI
|
0409004WL009104
|
TIL BAHADUR GAULI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459428813
|
Account closed
|
|
|
|
190
|
NADUAR
|
AS-09-004-006-001/1856
(PACHIM MURHADOL)
|
0409004000NRG23160620220265967
|
17/06/2022
|
TANKA PRASAD NEWPANE
|
0409004WL009104
|
TANKA PRASAD NEWPANE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428317
|
|
MR TANKA PRASAD NEWPANE
|
()
|
|
191
|
NADUAR
|
AS-09-004-006-001/2260
(PACHIM MURHADOL)
|
0409004000NRG23160620220265968
|
17/06/2022
|
Mrs. DAMAYANTI DEVI
|
0409004WL009104
|
Mrs. DAMAYANTI DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428333
|
|
MRS DAMAYANTI DEVI
|
()
|
|
192
|
NADUAR
|
AS-09-004-006-001/2566
(PACHIM MURHADOL)
|
0409004000NRG23160620220265969
|
17/06/2022
|
Mr. NAREN SHARMA
|
0409004WL009104
|
Mr. NAREN SHARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428718
|
|
MR NAREN SHARMA
|
()
|
|
193
|
NADUAR
|
AS-09-004-006-001/2611
(PACHIM MURHADOL)
|
0409004000NRG23160620220265970
|
17/06/2022
|
HIMA DEVI
|
0409004WL009104
|
HIMA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428828
|
|
MRS HIMA DEVI
|
()
|
|
194
|
NADUAR
|
AS-09-004-006-001/2630
(PACHIM MURHADOL)
|
0409004000NRG23160620220265971
|
17/06/2022
|
KHEMRAJ KHARKA
|
0409004WL009104
|
KHEMRAJ KHARKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428430
|
|
MR KHEMRAJ KHARKA
|
()
|
|
195
|
NADUAR
|
AS-09-004-006-001/2637
(PACHIM MURHADOL)
|
0409004000NRG23160620220265972
|
17/06/2022
|
ARJUN BHATTARAI
|
0409004WL009104
|
ARJUN BHATTARAI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428862
|
|
MR ARJUN BHATTARAI
|
()
|
|
196
|
NADUAR
|
AS-09-004-006-001/2662
(PACHIM MURHADOL)
|
0409004000NRG23160620220265973
|
17/06/2022
|
Mrs BALIKA DEVI
|
0409004WL009104
|
Mrs BALIKA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428569
|
|
MRS BALIKA DEVI
|
()
|
|
197
|
NADUAR
|
AS-09-004-006-001/802
(PACHIM MURHADOL)
|
0409004000NRG23160620220265974
|
17/06/2022
|
BHIMA KHOKREL
|
0409004WL009104
|
BHIMA KHOKREL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428501
|
|
MRS BHIMA KHOKREL
|
()
|
|
198
|
NADUAR
|
AS-09-004-006-001/814-A
(PACHIM MURHADOL)
|
0409004000NRG23160620220265975
|
17/06/2022
|
AMAR KHARKA
|
0409004WL009104
|
AMAR KHARKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428409
|
|
MR AMBAR KHARKA
|
()
|
|
199
|
NADUAR
|
AS-09-004-006-001/856
(PACHIM MURHADOL)
|
0409004000NRG23160620220265976
|
17/06/2022
|
TULASHA BABAJI
|
0409004WL009104
|
TULASHA BABAJI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428990
|
|
MRS TULASHA BABAJI
|
()
|
|
200
|
NADUAR
|
AS-09-004-006-001/865
(PACHIM MURHADOL)
|
0409004000NRG23160620220265977
|
17/06/2022
|
RUDRA GOULI
|
0409004WL009104
|
RUDRA GOULI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428938
|
|
MR RUDRA GOULI
|
()
|
|
201
|
NADUAR
|
AS-09-004-006-001/866
(PACHIM MURHADOL)
|
0409004000NRG23160620220265978
|
17/06/2022
|
SOVA DEVI
|
0409004WL009104
|
SOVA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428436
|
|
MRS SOVA DEVI
|
()
|
|
202
|
NADUAR
|
AS-09-004-006-001/867
(PACHIM MURHADOL)
|
0409004000NRG23160620220265979
|
17/06/2022
|
AMAR UPADHYAYA
|
0409004WL009104
|
AMAR UPADHYAYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428264
|
|
MR AMAR UPADHYAY
|
()
|
|
203
|
NADUAR
|
AS-09-004-006-003/2706
(PACHIM MURHADOL)
|
0409004000NRG23160620220265980
|
17/06/2022
|
SUJATA DEVI
|
0409004WL009104
|
SUJATA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428423
|
|
MRS SUJATA DEVI
|
()
|
|
204
|
NADUAR
|
AS-09-004-006-004/1901
(PACHIM MURHADOL)
|
0409004000NRG23160620220265773
|
17/06/2022
|
RAMANUJ GAUTAM
|
0409004WL009103
|
RAMANUJ GAUTAM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428540
|
|
MR RAMANUJ GAUTAM
|
()
|
|
205
|
NADUAR
|
AS-09-004-006-004/1916
(PACHIM MURHADOL)
|
0409004000NRG23160620220265774
|
17/06/2022
|
BHASKAR GAUTAM
|
0409004WL009103
|
BHASKAR GAUTAM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428829
|
|
MR BHASKAR GAUTAM
|
()
|
|
206
|
NADUAR
|
AS-09-004-006-004/904
(PACHIM MURHADOL)
|
0409004000NRG23160620220265775
|
17/06/2022
|
Mrs. TULSA DHAKAL
|
0409004WL009103
|
Mrs. TULSA DHAKAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428363
|
|
MRS TULSA DHAKAL
|
()
|
|
207
|
NADUAR
|
AS-09-004-006-005/1185
(PACHIM MURHADOL)
|
0409004000NRG23160620220265981
|
17/06/2022
|
Mr. MITRA BAHADUR THAPA
|
0409004WL009104
|
Mr. MITRA BAHADUR THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428742
|
|
MR MITRA BAHADUR THAPA
|
()
|
|
208
|
NADUAR
|
AS-09-004-006-005/1350
(PACHIM MURHADOL)
|
0409004000NRG23160620220265982
|
17/06/2022
|
KUSUM MILI
|
0409004WL009104
|
KUSUM MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428951
|
|
MISS KUSUM MILI
|
()
|
|
209
|
NADUAR
|
AS-09-004-006-005/1391
(PACHIM MURHADOL)
|
0409004000NRG23160620220265983
|
17/06/2022
|
ILA PAYENG
|
0409004WL009104
|
ILA PAYENG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428989
|
|
MRS ILA PAYENG
|
()
|
|
210
|
NADUAR
|
AS-09-004-006-005/1532
(PACHIM MURHADOL)
|
0409004000NRG23160620220265984
|
17/06/2022
|
MAIKON NGATE
|
0409004WL009104
|
MAIKON NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428271
|
|
MRS MAIKON NGATE
|
()
|
|
211
|
NADUAR
|
AS-09-004-006-005/1578
(PACHIM MURHADOL)
|
0409004000NRG23160620220265985
|
17/06/2022
|
MANIKANTA NARAH
|
0409004WL009104
|
MANIKANTA NARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428274
|
|
MR MANIKANTA NARAH
|
()
|
|
212
|
NADUAR
|
AS-09-004-006-005/1617
(PACHIM MURHADOL)
|
0409004000NRG23160620220265986
|
17/06/2022
|
MITALI MILI
|
0409004WL009104
|
MITALI MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428988
|
|
MRS MITALI MILI
|
()
|
|
213
|
NADUAR
|
AS-09-004-006-005/1621
(PACHIM MURHADOL)
|
0409004000NRG23160620220265776
|
17/06/2022
|
RAJEN NEWAR
|
0409004WL009103
|
RAJEN NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428400
|
|
MR RAJEN NEWAR
|
()
|
|
214
|
NADUAR
|
AS-09-004-006-005/1626
(PACHIM MURHADOL)
|
0409004000NRG23160620220265987
|
17/06/2022
|
DEBESWARI NGATE
|
0409004WL009104
|
DEBESWARI NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428991
|
|
MRS DEBESWARI NGATE
|
()
|
|
215
|
NADUAR
|
AS-09-004-006-005/1658
(PACHIM MURHADOL)
|
0409004000NRG23160620220265988
|
17/06/2022
|
Mrs. BIVA PAYENG
|
0409004WL009104
|
Mrs. BIVA PAYENG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429002
|
|
MRS BIVA PAYENG
|
()
|
|
216
|
NADUAR
|
AS-09-004-006-005/1948
(PACHIM MURHADOL)
|
0409004000NRG23160620220265989
|
17/06/2022
|
JAYANTI KURMI
|
0409004WL009104
|
JAYANTI KURMI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428999
|
|
MRS JAYANTI KURMI
|
()
|
|
217
|
NADUAR
|
AS-09-004-006-005/2020
(PACHIM MURHADOL)
|
0409004000NRG23160620220265990
|
17/06/2022
|
Mrs. KRISHNA MILI
|
0409004WL009104
|
Mrs. KRISHNA MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428276
|
|
MRS KRISHNA MILI
|
()
|
|
218
|
NADUAR
|
AS-09-004-006-005/2025
(PACHIM MURHADOL)
|
0409004000NRG23160620220265991
|
17/06/2022
|
Mrs. GITALI PAHADI NARAH
|
0409004WL009104
|
Mrs. GITALI PAHADI NARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428312
|
|
MRS GITALI PAHADI NARAH
|
()
|
|
219
|
NADUAR
|
AS-09-004-006-005/2049
(PACHIM MURHADOL)
|
0409004000NRG23160620220265992
|
17/06/2022
|
Mrs. PADMAWATI NGATE
|
0409004WL009104
|
Mrs. PADMAWATI NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428373
|
|
MRS PADMAWATI NGATE
|
()
|
|
220
|
NADUAR
|
AS-09-004-006-005/2050
(PACHIM MURHADOL)
|
0409004000NRG23160620220265993
|
17/06/2022
|
Mrs. KUSHESHWARI NGATE
|
0409004WL009104
|
Mrs. KUSHESHWARI NGATE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428362
|
|
MRS KUSHESHWARI NGATE
|
()
|
|
221
|
NADUAR
|
AS-09-004-006-005/2062
(PACHIM MURHADOL)
|
0409004000NRG23160620220265994
|
17/06/2022
|
Mrs. ASHTAMI MILI
|
0409004WL009104
|
Mrs. ASHTAMI MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428313
|
|
MRS ASHTAMI MILI
|
()
|
|
222
|
NADUAR
|
AS-09-004-006-005/2111
(PACHIM MURHADOL)
|
0409004000NRG23160620220265995
|
17/06/2022
|
Mrs. PADMESHWARI MILI
|
0409004WL009104
|
Mrs. PADMESHWARI MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428319
|
|
MRS PADMESHWARI MILI
|
()
|
|
223
|
NADUAR
|
AS-09-004-006-005/2206
(PACHIM MURHADOL)
|
0409004000NRG23160620220265996
|
17/06/2022
|
Mrs. NOMITA NARAH
|
0409004WL009104
|
Mrs. NOMITA NARAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428810
|
|
MRS NOMITA NARAH
|
()
|
|
224
|
NADUAR
|
AS-09-004-006-005/2568
(PACHIM MURHADOL)
|
0409004000NRG23160620220265997
|
17/06/2022
|
BARSHA DEVI
|
0409004WL009104
|
BARSHA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428782
|
|
MRS BARSHA DEVI
|
()
|
|
225
|
NADUAR
|
AS-09-004-006-005/2725
(PACHIM MURHADOL)
|
0409004000NRG23160620220265998
|
17/06/2022
|
FULESWARI MILI
|
0409004WL009104
|
FULESWARI MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428378
|
|
MRS FULESHWARI MILI
|
()
|
|
226
|
NADUAR
|
AS-09-004-006-005/709
(PACHIM MURHADOL)
|
0409004000NRG23160620220265999
|
17/06/2022
|
BHANUMATI MILI
|
0409004WL009104
|
BHANUMATI MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428743
|
|
MRS BHANUMATI MILI
|
()
|
|
227
|
NADUAR
|
AS-09-004-006-005/723
(PACHIM MURHADOL)
|
0409004000NRG23160620220266000
|
17/06/2022
|
Malini Payeng
|
0409004WL009104
|
Malini Payeng
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428277
|
|
MRS MALINI PAYENG
|
()
|
|
228
|
NADUAR
|
AS-09-004-006-005/728
(PACHIM MURHADOL)
|
0409004000NRG23160620220266001
|
17/06/2022
|
KANTIRAM MILI
|
0409004WL009104
|
KANTIRAM MILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428894
|
|
MR KANTIRAM MILI
|
()
|
|
229
|
NADUAR
|
AS-09-004-006-005/736
(PACHIM MURHADOL)
|
0409004000NRG23160620220266002
|
17/06/2022
|
Milan Narah
|
0409004WL009104
|
Milan Narah
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428737
|
|
MR MILAN NARAH
|
()
|
|
230
|
NADUAR
|
AS-09-004-006-005/745
(PACHIM MURHADOL)
|
0409004000NRG23160620220266003
|
17/06/2022
|
Ganeswar Mili
|
0409004WL009104
|
Ganeswar Mili
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428895
|
|
MR GANESWAR MILI
|
()
|
|
231
|
NADUAR
|
AS-09-004-006-006/1053
(PACHIM MURHADOL)
|
0409004000NRG23160620220265777
|
17/06/2022
|
UMA BASNET
|
0409004WL009103
|
UMA BASNET
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428735
|
|
MRS UMA BASNET
|
()
|
|
232
|
NADUAR
|
AS-09-004-006-006/1504
(PACHIM MURHADOL)
|
0409004000NRG23160620220265778
|
17/06/2022
|
PADMA MAJA BURHATHAGI
|
0409004WL009103
|
PADMA MAJA BURHATHAGI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428323
|
|
MRS PADMA MAJA BURHATHAGI
|
()
|
|
233
|
NADUAR
|
AS-09-004-006-006/162
(PACHIM MURHADOL)
|
0409004000NRG23160620220265779
|
17/06/2022
|
SER BAHADUR TAMANG
|
0409004WL009103
|
SER BAHADUR TAMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428490
|
|
MR SER BAHADUR TAMANG
|
()
|
|
234
|
NADUAR
|
AS-09-004-006-006/1667
(PACHIM MURHADOL)
|
0409004000NRG23160620220265780
|
17/06/2022
|
GOMA DEVI
|
0409004WL009103
|
GOMA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428709
|
|
MRS GOMA DEVI
|
()
|
|
235
|
NADUAR
|
AS-09-004-006-006/1787
(PACHIM MURHADOL)
|
0409004000NRG23160620220265781
|
17/06/2022
|
USHA BASNET
|
0409004WL009103
|
USHA BASNET
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428739
|
|
MR USHA BASNET
|
()
|
|
236
|
NADUAR
|
AS-09-004-006-006/1823
(PACHIM MURHADOL)
|
0409004000NRG23160620220265782
|
17/06/2022
|
JAGAT BAHADUR TAMANG
|
0409004WL009103
|
JAGAT BAHADUR TAMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428992
|
|
MR JAGAT BAHADUR TAMANG
|
()
|
|
237
|
NADUAR
|
AS-09-004-006-006/1872
(PACHIM MURHADOL)
|
0409004000NRG23160620220265783
|
17/06/2022
|
RANJU BASNET
|
0409004WL009103
|
RANJU BASNET
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428280
|
|
MRS RANJU BASNET
|
()
|
|
238
|
NADUAR
|
AS-09-004-006-006/1877
(PACHIM MURHADOL)
|
0409004000NRG23160620220265784
|
17/06/2022
|
YUMUNA DEVI
|
0409004WL009103
|
YUMUNA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428327
|
|
MRS YAMUNA DEVI
|
()
|
|
239
|
NADUAR
|
AS-09-004-006-006/1893
(PACHIM MURHADOL)
|
0409004000NRG23160620220265785
|
17/06/2022
|
LILU NEWAR
|
0409004WL009103
|
LILU NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428275
|
|
MR LILU NEWAR
|
()
|
|
240
|
NADUAR
|
AS-09-004-006-006/1900
(PACHIM MURHADOL)
|
0409004000NRG23160620220265786
|
17/06/2022
|
DEEPA CHETRY
|
0409004WL009103
|
DEEPA CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428367
|
|
MRS DEEPA CHETRY
|
()
|
|
241
|
NADUAR
|
AS-09-004-006-006/1906
(PACHIM MURHADOL)
|
0409004000NRG23160620220265787
|
17/06/2022
|
HARI MAYA DEVI CHETRY
|
0409004WL009103
|
HARI MAYA DEVI CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428330
|
|
MISS HARI MAYA DEVI CHETRY
|
()
|
|
242
|
NADUAR
|
AS-09-004-006-006/1907
(PACHIM MURHADOL)
|
0409004000NRG23160620220265788
|
17/06/2022
|
USHA DEVI
|
0409004WL009103
|
USHA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428994
|
|
MRS USHA DEVI
|
()
|
|
243
|
NADUAR
|
AS-09-004-006-006/1940
(PACHIM MURHADOL)
|
0409004000NRG23160620220265789
|
17/06/2022
|
Mrs. SWARASATI SARMA
|
0409004WL009103
|
Mrs. SWARASATI SARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428834
|
|
MRS SWARASATI DEVI
|
()
|
|
244
|
NADUAR
|
AS-09-004-006-006/197
(PACHIM MURHADOL)
|
0409004000NRG23160620220265790
|
17/06/2022
|
Gopal Basnet
|
0409004WL009103
|
Gopal Basnet
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428414
|
|
MR DILIP BASNET
|
()
|
|
245
|
NADUAR
|
AS-09-004-006-006/199
(PACHIM MURHADOL)
|
0409004000NRG23160620220266004
|
17/06/2022
|
KUMAR NEWAR
|
0409004WL009104
|
KUMAR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428370
|
|
MR KUMAR NEWAR
|
()
|
|
246
|
NADUAR
|
AS-09-004-006-006/2119
(PACHIM MURHADOL)
|
0409004000NRG23160620220265791
|
17/06/2022
|
Shri RITA MANDAL
|
0409004WL009103
|
Shri RITA MANDAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428952
|
|
SHRI RITA MANDAL
|
()
|
|
247
|
NADUAR
|
AS-09-004-006-006/2258
(PACHIM MURHADOL)
|
0409004000NRG23160620220265792
|
17/06/2022
|
Mr. JEET BAHADUR TAMANG
|
0409004WL009103
|
Mr. JEET BAHADUR TAMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428830
|
|
MR JEET BAHADUR TAMANG
|
()
|
|
248
|
NADUAR
|
AS-09-004-006-006/2272
(PACHIM MURHADOL)
|
0409004000NRG23160620220265793
|
17/06/2022
|
Mrs. BHANU BAISHYA
|
0409004WL009103
|
Mrs. BHANU BAISHYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428366
|
|
MRS BHANU BAISHYA
|
()
|
|
249
|
NADUAR
|
AS-09-004-006-006/230
(PACHIM MURHADOL)
|
0409004000NRG23160620220265794
|
17/06/2022
|
Mr. RABI MURAH
|
0409004WL009103
|
Mr. RABI MURAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428447
|
|
MR RABI MURAH
|
()
|
|
250
|
NADUAR
|
AS-09-004-006-006/2347
(PACHIM MURHADOL)
|
0409004000NRG23160620220265795
|
17/06/2022
|
Mrs DEBAKI DEVI
|
0409004WL009103
|
Mrs DEBAKI DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428281
|
|
MR DEBAKI DEVI
|
()
|
|
251
|
NADUAR
|
AS-09-004-006-006/2373
(PACHIM MURHADOL)
|
0409004000NRG23160620220265796
|
17/06/2022
|
Mrs. DEBIMAJA DAHAL
|
0409004WL009103
|
Mrs. DEBIMAJA DAHAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428418
|
|
MRS DEBIMAJA DAHAL
|
()
|
|
252
|
NADUAR
|
AS-09-004-006-006/2383
(PACHIM MURHADOL)
|
0409004000NRG23160620220265797
|
17/06/2022
|
Mrs. PADUMI DAS
|
0409004WL009103
|
Mrs. PADUMI DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428368
|
|
MRS PADUMI DAS
|
()
|
|
253
|
NADUAR
|
AS-09-004-006-006/2384
(PACHIM MURHADOL)
|
0409004000NRG23160620220265798
|
17/06/2022
|
Mrs. RINA SHARMA
|
0409004WL009103
|
Mrs. RINA SHARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428995
|
|
MRS RINA SHARMA
|
()
|
|
254
|
NADUAR
|
AS-09-004-006-006/2396
(PACHIM MURHADOL)
|
0409004000NRG23160620220265799
|
17/06/2022
|
ANJANA NEWAR
|
0409004WL009103
|
ANJANA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428507
|
|
MR ANJANA NEWAR
|
()
|
|
255
|
NADUAR
|
AS-09-004-006-006/2595
(PACHIM MURHADOL)
|
0409004000NRG23160620220265800
|
17/06/2022
|
HIRA DEVI
|
0409004WL009103
|
HIRA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428772
|
|
MRS HIRA DEVI
|
()
|
|
256
|
NADUAR
|
AS-09-004-006-006/2727
(PACHIM MURHADOL)
|
0409004000NRG23160620220266005
|
17/06/2022
|
HARIPRASAD UPADHYAY
|
0409004WL009104
|
HARIPRASAD UPADHYAY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428314
|
|
MR HARIPRASAD UPADHYAY
|
()
|
|
257
|
NADUAR
|
AS-09-004-006-006/96
(PACHIM MURHADOL)
|
0409004000NRG23160620220266006
|
17/06/2022
|
KHARAN BAHADUR NEWAR
|
0409004WL009104
|
KHARAN BAHADUR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428503
|
|
MR KHARAN BAHADUR NEWAR
|
()
|
|
258
|
NADUAR
|
AS-09-004-006-007/1030
(PACHIM MURHADOL)
|
0409004000NRG23160620220266007
|
17/06/2022
|
CHELESTIN CHOCHA
|
0409004WL009104
|
CHELESTIN CHOCHA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428901
|
|
MR CHELESTIN CHOCHA
|
()
|
|
259
|
NADUAR
|
AS-09-004-006-007/1031
(PACHIM MURHADOL)
|
0409004000NRG23160620220265801
|
17/06/2022
|
HARSAA BR NEWAR
|
0409004WL009103
|
HARSAA BR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428935
|
|
MR HARSAA BAHADUR NEWAR
|
()
|
|
260
|
NADUAR
|
AS-09-004-006-007/1036
(PACHIM MURHADOL)
|
0409004000NRG23160620220265802
|
17/06/2022
|
JUCEN KANDULNA
|
0409004WL009103
|
JUCEN KANDULNA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428903
|
|
MR JUCEN KANDULNA
|
()
|
|
261
|
NADUAR
|
AS-09-004-006-007/1038
(PACHIM MURHADOL)
|
0409004000NRG23160620220265803
|
17/06/2022
|
SHIBA PRASAD NEWAR
|
0409004WL009103
|
SHIBA PRASAD NEWAR
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428446
|
|
MR SHIBA PRASAD NEWAR
|
()
|
|
262
|
NADUAR
|
AS-09-004-006-007/1038
(PACHIM MURHADOL)
|
0409004000NRG23160620220265804
|
17/06/2022
|
SHIBA PRASAD NEWAR
|
0409004WL009103
|
SHIBA PRASAD NEWAR
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428445
|
|
MR SHIBA PRASAD NEWAR
|
()
|
|
263
|
NADUAR
|
AS-09-004-006-007/1039
(PACHIM MURHADOL)
|
0409004000NRG23160620220266008
|
17/06/2022
|
JACOB CHAMPIA
|
0409004WL009104
|
JACOB CHAMPIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428458
|
|
MR JACOB CHAMPIA
|
()
|
|
264
|
NADUAR
|
AS-09-004-006-007/1059
(PACHIM MURHADOL)
|
0409004000NRG23160620220265805
|
17/06/2022
|
SULAMI GUWALA
|
0409004WL009103
|
SULAMI GUWALA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428955
|
|
MRS SULAMI GUWALA
|
()
|
|
265
|
NADUAR
|
AS-09-004-006-007/1070
(PACHIM MURHADOL)
|
0409004000NRG23160620220265806
|
17/06/2022
|
Baneswari Gorh
|
0409004WL009103
|
Baneswari Gorh
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428954
|
|
MRS BANESWARI GORH
|
()
|
|
266
|
NADUAR
|
AS-09-004-006-007/1074
(PACHIM MURHADOL)
|
0409004000NRG23160620220266009
|
17/06/2022
|
CHILAS INDWAR
|
0409004WL009104
|
CHILAS INDWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428902
|
|
MR CHILAS INDWAR
|
()
|
|
267
|
NADUAR
|
AS-09-004-006-007/1075
(PACHIM MURHADOL)
|
0409004000NRG23160620220266010
|
17/06/2022
|
ANANDA MEDHI
|
0409004WL009104
|
ANANDA MEDHI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428906
|
|
MR ANANDA MEDHI
|
()
|
|
268
|
NADUAR
|
AS-09-004-006-007/1081
(PACHIM MURHADOL)
|
0409004000NRG23160620220266011
|
17/06/2022
|
INDRA BAHADUR NEWAR
|
0409004WL009104
|
INDRA BAHADUR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428325
|
|
MR INDRA BAHADUR NEWAR
|
()
|
|
269
|
NADUAR
|
AS-09-004-006-007/109
(PACHIM MURHADOL)
|
0409004000NRG23160620220265807
|
17/06/2022
|
Mr. REG BAHADUR NEWAR
|
0409004WL009103
|
Mr. REG BAHADUR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428379
|
|
MR REG BAHADUR NEWAR
|
()
|
|
270
|
NADUAR
|
AS-09-004-006-007/1090
(PACHIM MURHADOL)
|
0409004000NRG23160620220266012
|
17/06/2022
|
DIFIL CHOCHA
|
0409004WL009104
|
DIFIL CHOCHA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428897
|
|
MR DIFIL CHOCHA
|
()
|
|
271
|
NADUAR
|
AS-09-004-006-007/112
(PACHIM MURHADOL)
|
0409004000NRG23160620220265808
|
17/06/2022
|
RAMU ORANG
|
0409004WL009103
|
RAMU ORANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428449
|
|
MR RAMU ORANG
|
()
|
|
272
|
NADUAR
|
AS-09-004-006-007/1162
(PACHIM MURHADOL)
|
0409004000NRG23160620220265809
|
17/06/2022
|
LAKHINDHAR BHUMIJ
|
0409004WL009103
|
LAKHINDHAR BHUMIJ
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428904
|
|
MR LAKHINDHAR BHUMIJ
|
()
|
|
273
|
NADUAR
|
AS-09-004-006-007/117
(PACHIM MURHADOL)
|
0409004000NRG23160620220266013
|
17/06/2022
|
Mr. MARKASH LAGUN
|
0409004WL009104
|
Mr. MARKASH LAGUN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428702
|
|
MR MARKASH LAGUN
|
()
|
|
274
|
NADUAR
|
AS-09-004-006-007/122
(PACHIM MURHADOL)
|
0409004000NRG23160620220266014
|
17/06/2022
|
Akub Murah
|
0409004WL009104
|
Akub Murah
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428703
|
|
MR AKUB MURAH
|
()
|
|
275
|
NADUAR
|
AS-09-004-006-007/1329
(PACHIM MURHADOL)
|
0409004000NRG23160620220265810
|
17/06/2022
|
HANA KHARIA
|
0409004WL009103
|
HANA KHARIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428424
|
|
MRS HANA KHARIA
|
()
|
|
276
|
NADUAR
|
AS-09-004-006-007/1334
(PACHIM MURHADOL)
|
0409004000NRG23160620220265811
|
17/06/2022
|
Mr. GANESH GORH
|
0409004WL009103
|
Mr. GANESH GORH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428953
|
|
MR GONESH GORH
|
()
|
|
277
|
NADUAR
|
AS-09-004-006-007/1339
(PACHIM MURHADOL)
|
0409004000NRG23160620220266015
|
17/06/2022
|
JAMUNA NAYAK
|
0409004WL009104
|
JAMUNA NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428407
|
|
MRS JAMUNA NAYAK
|
()
|
|
278
|
NADUAR
|
AS-09-004-006-007/1345
(PACHIM MURHADOL)
|
0409004000NRG23160620220265812
|
17/06/2022
|
UMANATH NEWAR
|
0409004WL009103
|
UMANATH NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428401
|
|
MR UMANATH NEWAR
|
()
|
|
279
|
NADUAR
|
AS-09-004-006-007/1348
(PACHIM MURHADOL)
|
0409004000NRG23160620220265813
|
17/06/2022
|
Mr. BIKRAM NEWAR
|
0409004WL009103
|
Mr. BIKRAM NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428817
|
|
MR BIKRAM NEWAR
|
()
|
|
280
|
NADUAR
|
AS-09-004-006-007/1354
(PACHIM MURHADOL)
|
0409004000NRG23160620220266016
|
17/06/2022
|
MRS SISILIA CHOCHA
|
0409004WL009104
|
MRS SISILIA CHOCHA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428408
|
|
MRS SISILIA CHOCHA
|
()
|
|
281
|
NADUAR
|
AS-09-004-006-007/1484
(PACHIM MURHADOL)
|
0409004000NRG23160620220265814
|
17/06/2022
|
BHUMI M NEWAR
|
0409004WL009103
|
BHUMI M NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428506
|
|
MRS BHUMI MAYA NEWAR
|
()
|
|
282
|
NADUAR
|
AS-09-004-006-007/1598
(PACHIM MURHADOL)
|
0409004000NRG23160620220265815
|
17/06/2022
|
SOM NATH NEWAR
|
0409004WL009103
|
SOM NATH NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428896
|
|
MR SOM NATH NEWAR
|
()
|
|
283
|
NADUAR
|
AS-09-004-006-007/1601
(PACHIM MURHADOL)
|
0409004000NRG23160620220265816
|
17/06/2022
|
Mr. KHAGENDRA NEWAR
|
0409004WL009103
|
Mr. KHAGENDRA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428996
|
|
MR KHAGENDRA NEWAR
|
()
|
|
284
|
NADUAR
|
AS-09-004-006-007/1614
(PACHIM MURHADOL)
|
0409004000NRG23160620220265817
|
17/06/2022
|
Mr. PHANI RAJ NEWAR
|
0409004WL009103
|
Mr. PHANI RAJ NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428997
|
|
MR PHANI RAJ NEWAR
|
()
|
|
285
|
NADUAR
|
AS-09-004-006-007/1614
(PACHIM MURHADOL)
|
0409004000NRG23160620220265818
|
17/06/2022
|
SILA NEWAR
|
0409004WL009103
|
SILA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428818
|
|
MISS SILA NEWAR
|
()
|
|
286
|
NADUAR
|
AS-09-004-006-007/1624
(PACHIM MURHADOL)
|
0409004000NRG23160620220265819
|
17/06/2022
|
NILIMAYA NEWAR
|
0409004WL009103
|
NILIMAYA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428939
|
|
MRS NILIMAYA NEWAR
|
()
|
|
287
|
NADUAR
|
AS-09-004-006-007/1650
(PACHIM MURHADOL)
|
0409004000NRG23160620220265820
|
17/06/2022
|
SUSANTI NAG
|
0409004WL009103
|
SUSANTI NAG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428987
|
|
MRS SUSANTI NAG
|
()
|
|
288
|
NADUAR
|
AS-09-004-006-007/1672
(PACHIM MURHADOL)
|
0409004000NRG23160620220266017
|
17/06/2022
|
SIPRANOSH CHOCHA
|
0409004WL009104
|
SIPRANOSH CHOCHA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429005
|
|
MR SIPRANOSH CHOCHA
|
()
|
|
289
|
NADUAR
|
AS-09-004-006-007/1674
(PACHIM MURHADOL)
|
0409004000NRG23160620220265822
|
17/06/2022
|
TULARAM NEWAR
|
0409004WL009103
|
TULARAM NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428865
|
|
MR TULARAM NEWAR
|
()
|
|
290
|
NADUAR
|
AS-09-004-006-007/1680
(PACHIM MURHADOL)
|
0409004000NRG23160620220266018
|
17/06/2022
|
Immanuel Chocha
|
0409004WL009104
|
Immanuel Chocha
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429001
|
|
MR IMMANUEL CHOCHA
|
()
|
|
291
|
NADUAR
|
AS-09-004-006-007/1680
(PACHIM MURHADOL)
|
0409004000NRG23160620220266019
|
17/06/2022
|
Mrs. CHILINA BECK CHOCHA
|
0409004WL009104
|
Mrs. CHILINA BECK CHOCHA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428833
|
|
MRS CHILINA BECK CHOCHA
|
()
|
|
292
|
NADUAR
|
AS-09-004-006-007/1681
(PACHIM MURHADOL)
|
0409004000NRG23160620220266020
|
17/06/2022
|
CHATRA BAHADUR NEWAR
|
0409004WL009104
|
CHATRA BAHADUR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428536
|
|
CHATRA BAHADUR NEWAR
|
()
|
|
293
|
NADUAR
|
AS-09-004-006-007/1716
(PACHIM MURHADOL)
|
0409004000NRG23160620220265823
|
17/06/2022
|
Mrs. MINA TAMANG
|
0409004WL009103
|
Mrs. MINA TAMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428267
|
|
MRS MINA TAMANG
|
()
|
|
294
|
NADUAR
|
AS-09-004-006-007/1731
(PACHIM MURHADOL)
|
0409004000NRG23160620220265824
|
17/06/2022
|
HIRA NEWAR
|
0409004WL009103
|
HIRA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428268
|
|
MRS HIRA NEWAR
|
()
|
|
295
|
NADUAR
|
AS-09-004-006-007/175
(PACHIM MURHADOL)
|
0409004000NRG23160620220266021
|
17/06/2022
|
Mr. DHAK.BAHADUR NEWAR
|
0409004WL009104
|
Mr. DHAK.BAHADUR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428694
|
|
MR DHAKBAHADUR NEWAR
|
()
|
|
296
|
NADUAR
|
AS-09-004-006-007/1758
(PACHIM MURHADOL)
|
0409004000NRG23160620220265825
|
17/06/2022
|
KRISHNA KUMARI THAPA
|
0409004WL009103
|
KRISHNA KUMARI THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428457
|
|
MRS KRISHNA KUMARI THAPA
|
()
|
|
297
|
NADUAR
|
AS-09-004-006-007/1762
(PACHIM MURHADOL)
|
0409004000NRG23160620220265826
|
17/06/2022
|
SUREN HAZARIKA
|
0409004WL009103
|
SUREN HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428269
|
|
MR SUREN HAZARIKA
|
()
|
|
298
|
NADUAR
|
AS-09-004-006-007/1771
(PACHIM MURHADOL)
|
0409004000NRG23160620220265827
|
17/06/2022
|
DIPAK THAPA
|
0409004WL009103
|
DIPAK THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428265
|
|
MR DIPAK THAPA
|
()
|
|
299
|
NADUAR
|
AS-09-004-006-007/178
(PACHIM MURHADOL)
|
0409004000NRG23160620220265828
|
17/06/2022
|
Mr. ALBIS KHARIA
|
0409004WL009103
|
Mr. ALBIS KHARIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428957
|
|
MR ALBIS KHARIYA
|
()
|
|
300
|
NADUAR
|
AS-09-004-006-007/1833
(PACHIM MURHADOL)
|
0409004000NRG23160620220266022
|
17/06/2022
|
MS GEETA NEWAR
|
0409004WL009104
|
MS GEETA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428441
|
|
MRS GEETA NEWAR
|
()
|
|
301
|
NADUAR
|
AS-09-004-006-007/2027
(PACHIM MURHADOL)
|
0409004000NRG23160620220266023
|
17/06/2022
|
Mrs. ANITA DAS NEWAR
|
0409004WL009104
|
Mrs. ANITA DAS NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428374
|
|
MRS ANITA DAS NEWAR
|
()
|
|
302
|
NADUAR
|
AS-09-004-006-007/2056
(PACHIM MURHADOL)
|
0409004000NRG23160620220265829
|
17/06/2022
|
Mrs. KOBITA NEWAR
|
0409004WL009103
|
Mrs. KOBITA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428273
|
|
MISS DIL MAYA NEWAR
|
()
|
|
303
|
NADUAR
|
AS-09-004-006-007/2082
(PACHIM MURHADOL)
|
0409004000NRG23160620220265830
|
17/06/2022
|
Mr. RAMU TAMANG
|
0409004WL009103
|
Mr. RAMU TAMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428861
|
|
MR RAMU TAMANG
|
()
|
|
304
|
NADUAR
|
AS-09-004-006-007/2096
(PACHIM MURHADOL)
|
0409004000NRG23160620220266024
|
17/06/2022
|
Mr. RAJEENDRA NEWAR
|
0409004WL009104
|
Mr. RAJEENDRA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428898
|
|
MR RAJEENDRA NEWAR
|
()
|
|
305
|
NADUAR
|
AS-09-004-006-007/2190
(PACHIM MURHADOL)
|
0409004000NRG23160620220266025
|
17/06/2022
|
FULESWARI NEWAR
|
0409004WL009104
|
FULESWARI NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428541
|
|
MRS FULESWARI NEWAR
|
()
|
|
306
|
NADUAR
|
AS-09-004-006-007/2193
(PACHIM MURHADOL)
|
0409004000NRG23160620220266026
|
17/06/2022
|
Mr. RAJEN ORANG
|
0409004WL009104
|
Mr. RAJEN ORANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428369
|
|
MR RAJEN ORANG
|
()
|
|
307
|
NADUAR
|
AS-09-004-006-007/2197
(PACHIM MURHADOL)
|
0409004000NRG23160620220266027
|
17/06/2022
|
Mrs. SISILIYA CHOCHA
|
0409004WL009104
|
Mrs. SISILIYA CHOCHA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428321
|
|
MRS SISILIA CHOCHA
|
()
|
|
308
|
NADUAR
|
AS-09-004-006-007/2200
(PACHIM MURHADOL)
|
0409004000NRG23160620220265831
|
17/06/2022
|
Mrs. REBATI GOWALA
|
0409004WL009103
|
Mrs. REBATI GOWALA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428361
|
|
MRS REBATI GOWALA
|
()
|
|
309
|
NADUAR
|
AS-09-004-006-007/2211
(PACHIM MURHADOL)
|
0409004000NRG23160620220266028
|
17/06/2022
|
Mrs. MENEKA NEWAR
|
0409004WL009104
|
Mrs. MENEKA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428334
|
|
MRS MENEKA NEWAR
|
()
|
|
310
|
NADUAR
|
AS-09-004-006-007/2217
(PACHIM MURHADOL)
|
0409004000NRG23160620220266029
|
17/06/2022
|
Mr. JYOTI NEWAR
|
0409004WL009104
|
Mr. JYOTI NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428909
|
|
MR JYOTI NEWAR
|
()
|
|
311
|
NADUAR
|
AS-09-004-006-007/224
(PACHIM MURHADOL)
|
0409004000NRG23160620220266030
|
17/06/2022
|
Mr. KEWALRAM NEWAR
|
0409004WL009104
|
Mr. KEWALRAM NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428695
|
|
MR KEWALRAM NEWAR
|
()
|
|
312
|
NADUAR
|
AS-09-004-006-007/2249
(PACHIM MURHADOL)
|
0409004000NRG23160620220266031
|
17/06/2022
|
Mr. KAMAL NEWAR
|
0409004WL009104
|
Mr. KAMAL NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428272
|
|
MR KAMAL NEWAR
|
()
|
|
313
|
NADUAR
|
AS-09-004-006-007/2259
(PACHIM MURHADOL)
|
0409004000NRG23160620220266032
|
17/06/2022
|
Mrs. MEERA NEWAR
|
0409004WL009104
|
Mrs. MEERA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428941
|
|
MRS MEERA NEWAR
|
()
|
|
314
|
NADUAR
|
AS-09-004-006-007/2262
(PACHIM MURHADOL)
|
0409004000NRG23160620220266033
|
17/06/2022
|
Mrs. RITA NEWAR
|
0409004WL009104
|
Mrs. RITA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428907
|
|
MRS RITA NEWAR
|
()
|
|
315
|
NADUAR
|
AS-09-004-006-007/2264
(PACHIM MURHADOL)
|
0409004000NRG23160620220266034
|
17/06/2022
|
Mr. NIKASH NEWAR
|
0409004WL009104
|
Mr. NIKASH NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428947
|
|
MR NIKASH NEWAR
|
()
|
|
316
|
NADUAR
|
AS-09-004-006-007/2269
(PACHIM MURHADOL)
|
0409004000NRG23160620220265832
|
17/06/2022
|
MRS. NIRU MAYA PRADHAN
|
0409004WL009103
|
MRS. NIRU MAYA PRADHAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428428
|
|
MR NIRUMAYA NEWAR
|
()
|
|
317
|
NADUAR
|
AS-09-004-006-007/2281
(PACHIM MURHADOL)
|
0409004000NRG23160620220266035
|
17/06/2022
|
Mr. BISHAL NEWAR
|
0409004WL009104
|
Mr. BISHAL NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428948
|
|
MR BISHAL NEWAR
|
()
|
|
318
|
NADUAR
|
AS-09-004-006-007/2286
(PACHIM MURHADOL)
|
0409004000NRG23160620220265833
|
17/06/2022
|
SARITA NEWAR
|
0409004WL009103
|
SARITA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428371
|
|
MRS SARITA NEWAR
|
()
|
|
319
|
NADUAR
|
AS-09-004-006-007/2293
(PACHIM MURHADOL)
|
0409004000NRG23160620220266036
|
17/06/2022
|
Mr. LAL BAHADUR NRWAR
|
0409004WL009104
|
Mr. LAL BAHADUR NRWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428324
|
|
MR LAL BAHADUR NEWAR
|
()
|
|
320
|
NADUAR
|
AS-09-004-006-007/2294
(PACHIM MURHADOL)
|
0409004000NRG23160620220266037
|
17/06/2022
|
AKRAJ NEWAR
|
0409004WL009104
|
AKRAJ NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428438
|
|
MR AKRAJ NEWAR
|
()
|
|
321
|
NADUAR
|
AS-09-004-006-007/2301
(PACHIM MURHADOL)
|
0409004000NRG23160620220265834
|
17/06/2022
|
MRS. GOMA NEWAR
|
0409004WL009103
|
MRS. GOMA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428380
|
|
MRS GOMA NEWAR
|
()
|
|
322
|
NADUAR
|
AS-09-004-006-007/2308
(PACHIM MURHADOL)
|
0409004000NRG23160620220265835
|
17/06/2022
|
Mrs. MUTURAMONI KURMI
|
0409004WL009103
|
Mrs. MUTURAMONI KURMI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428811
|
|
MRS MUTURAMONI KURMI
|
()
|
|
323
|
NADUAR
|
AS-09-004-006-007/2309
(PACHIM MURHADOL)
|
0409004000NRG23160620220266038
|
17/06/2022
|
Mrs. CHALAMI KHARIA
|
0409004WL009104
|
Mrs. CHALAMI KHARIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428311
|
|
MRS CHALAMI KHARIA
|
()
|
|
324
|
NADUAR
|
AS-09-004-006-007/232
(PACHIM MURHADOL)
|
0409004000NRG23160620220266039
|
17/06/2022
|
LAKHIRAM URANG
|
0409004WL009104
|
LAKHIRAM URANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428700
|
|
MR LAKHIRAM URANG
|
()
|
|
325
|
NADUAR
|
AS-09-004-006-007/2327
(PACHIM MURHADOL)
|
0409004000NRG23160620220265836
|
17/06/2022
|
SHYAM KUMAR NEWAR
|
0409004WL009103
|
SHYAM KUMAR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428542
|
|
MR SHYAM KUMAR NEWAR
|
()
|
|
326
|
NADUAR
|
AS-09-004-006-007/2328
(PACHIM MURHADOL)
|
0409004000NRG23160620220266040
|
17/06/2022
|
Mr. LUKASH KHARIA
|
0409004WL009104
|
Mr. LUKASH KHARIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428777
|
|
MR LUKASH KHARIA
|
()
|
|
327
|
NADUAR
|
AS-09-004-006-007/2401
(PACHIM MURHADOL)
|
0409004000NRG23160620220265837
|
17/06/2022
|
Mrs. SARITA NEWAR
|
0409004WL009103
|
Mrs. SARITA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429000
|
|
MRS SARITA NEWAR
|
()
|
|
328
|
NADUAR
|
AS-09-004-006-007/2406
(PACHIM MURHADOL)
|
0409004000NRG23160620220266041
|
17/06/2022
|
Mrs. SUCHILA KHARIA
|
0409004WL009104
|
Mrs. SUCHILA KHARIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428415
|
|
MRS SUCHILA KHARIA
|
()
|
|
329
|
NADUAR
|
AS-09-004-006-007/2411
(PACHIM MURHADOL)
|
0409004000NRG23160620220265838
|
17/06/2022
|
Mrs. REKHA MUNDA
|
0409004WL009103
|
Mrs. REKHA MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428420
|
|
MRS REKHA MUNDA
|
()
|
|
330
|
NADUAR
|
AS-09-004-006-007/2420
(PACHIM MURHADOL)
|
0409004000NRG23160620220266042
|
17/06/2022
|
AMAR NEWAR
|
0409004WL009104
|
AMAR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428867
|
|
MR AMAR BAHADUR NEWAR
|
()
|
|
331
|
NADUAR
|
AS-09-004-006-007/2421
(PACHIM MURHADOL)
|
0409004000NRG23160620220265839
|
17/06/2022
|
RAJIB PRADHAN
|
0409004WL009103
|
RAJIB PRADHAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428864
|
|
MR RAJIB PRADHAN
|
()
|
|
332
|
NADUAR
|
AS-09-004-006-007/2427
(PACHIM MURHADOL)
|
0409004000NRG23160620220265840
|
17/06/2022
|
Mrs MINA NEWAR
|
0409004WL009103
|
Mrs MINA NEWAR
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428937
|
|
MRS MINA NEWAR
|
()
|
|
333
|
NADUAR
|
AS-09-004-006-007/2427
(PACHIM MURHADOL)
|
0409004000NRG23160620220265841
|
17/06/2022
|
Mrs MINA NEWAR
|
0409004WL009103
|
Mrs MINA NEWAR
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428936
|
|
MRS MINA NEWAR
|
()
|
|
334
|
NADUAR
|
AS-09-004-006-007/2428
(PACHIM MURHADOL)
|
0409004000NRG23160620220265842
|
17/06/2022
|
Miss MENOKA NEWAR
|
0409004WL009103
|
Miss MENOKA NEWAR
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428985
|
|
MISS MENOKA NEWAR
|
()
|
|
335
|
NADUAR
|
AS-09-004-006-007/2428
(PACHIM MURHADOL)
|
0409004000NRG23160620220265843
|
17/06/2022
|
Miss MENOKA NEWAR
|
0409004WL009103
|
Miss MENOKA NEWAR
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428986
|
|
MISS MENOKA NEWAR
|
()
|
|
336
|
NADUAR
|
AS-09-004-006-007/2429
(PACHIM MURHADOL)
|
0409004000NRG23160620220266043
|
17/06/2022
|
Mrs. PABITRA NEWAR
|
0409004WL009104
|
Mrs. PABITRA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428360
|
|
MRS PABITRA NEWAR
|
()
|
|
337
|
NADUAR
|
AS-09-004-006-007/2437
(PACHIM MURHADOL)
|
0409004000NRG23160620220265844
|
17/06/2022
|
Mr. HARI BAHADUR THAPA
|
0409004WL009103
|
Mr. HARI BAHADUR THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428425
|
|
MR HARI BAHADUR THAPA
|
()
|
|
338
|
NADUAR
|
AS-09-004-006-007/244
(PACHIM MURHADOL)
|
0409004000NRG23160620220265845
|
17/06/2022
|
RAMKRISHNA NEWAR
|
0409004WL009103
|
RAMKRISHNA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428502
|
|
MR RAMKRISHNA NEWAR
|
()
|
|
339
|
NADUAR
|
AS-09-004-006-007/246
(PACHIM MURHADOL)
|
0409004000NRG23160620220266044
|
17/06/2022
|
Mr. BENJAMIN CHOCHA
|
0409004WL009104
|
Mr. BENJAMIN CHOCHA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428689
|
|
MR BENJAMIN CHOCHA
|
()
|
|
340
|
NADUAR
|
AS-09-004-006-007/2470
(PACHIM MURHADOL)
|
0409004000NRG23160620220266045
|
17/06/2022
|
DHARA NEWAR
|
0409004WL009104
|
DHARA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428942
|
|
MRS DHARA NEWAR
|
()
|
|
341
|
NADUAR
|
AS-09-004-006-007/2502
(PACHIM MURHADOL)
|
0409004000NRG23160620220265846
|
17/06/2022
|
DEBEN GOWALA
|
0409004WL009103
|
DEBEN GOWALA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428422
|
|
MR DEBEN GOWALA
|
()
|
|
342
|
NADUAR
|
AS-09-004-006-007/252
(PACHIM MURHADOL)
|
0409004000NRG23160620220266046
|
17/06/2022
|
Mr. SANKAR GANJU
|
0409004WL009104
|
Mr. SANKAR GANJU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428372
|
|
MR SANKAR GANJU
|
()
|
|
343
|
NADUAR
|
AS-09-004-006-007/2521
(PACHIM MURHADOL)
|
0409004000NRG23160620220265847
|
17/06/2022
|
Mrs. ANITA JARJAWAR
|
0409004WL009103
|
Mrs. ANITA JARJAWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428771
|
|
MRS ANITA JARJAWAR
|
()
|
|
344
|
NADUAR
|
AS-09-004-006-007/255
(PACHIM MURHADOL)
|
0409004000NRG23160620220266047
|
17/06/2022
|
BHUTIYA GANJU
|
0409004WL009104
|
BHUTIYA GANJU
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428696
|
|
MR BHUTIYA GANJU
|
()
|
|
345
|
NADUAR
|
AS-09-004-006-007/2584
(PACHIM MURHADOL)
|
0409004000NRG23160620220265848
|
17/06/2022
|
Mr. PADUM BARUAH
|
0409004WL009103
|
Mr. PADUM BARUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428692
|
|
MR PADUM BARUAH
|
()
|
|
346
|
NADUAR
|
AS-09-004-006-007/259
(PACHIM MURHADOL)
|
0409004000NRG23160620220266048
|
17/06/2022
|
THAMASH CHOCHA
|
0409004WL009104
|
THAMASH CHOCHA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428500
|
|
MR THAMASH CHOCHA
|
()
|
|
347
|
NADUAR
|
AS-09-004-006-007/2598
(PACHIM MURHADOL)
|
0409004000NRG23160620220266049
|
17/06/2022
|
MARIYUM KERKETA
|
0409004WL009104
|
MARIYUM KERKETA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428863
|
|
MRS MARIAM KERETA
|
()
|
|
348
|
NADUAR
|
AS-09-004-006-007/2675
(PACHIM MURHADOL)
|
0409004000NRG23160620220265849
|
17/06/2022
|
CHANDRA NEWAR
|
0409004WL009103
|
CHANDRA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428437
|
|
MR CHANDRA NEWAR
|
()
|
|
349
|
NADUAR
|
AS-09-004-006-007/2677
(PACHIM MURHADOL)
|
0409004000NRG23160620220265850
|
17/06/2022
|
AM BAHADUR NEWAR
|
0409004WL009103
|
AM BAHADUR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428320
|
|
MR AMBAHADUR NEWAR
|
()
|
|
350
|
NADUAR
|
AS-09-004-006-007/268
(PACHIM MURHADOL)
|
0409004000NRG23160620220265851
|
17/06/2022
|
MANGA MURAH
|
0409004WL009103
|
MANGA MURAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428738
|
|
MR MANGA MURAH
|
()
|
|
351
|
NADUAR
|
AS-09-004-006-007/2717
(PACHIM MURHADOL)
|
0409004000NRG23160620220266050
|
17/06/2022
|
BASANTI CHOCHA
|
0409004WL009104
|
BASANTI CHOCHA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428411
|
|
MR BASANTI CHOCHA
|
()
|
|
352
|
NADUAR
|
AS-09-004-006-007/2724
(PACHIM MURHADOL)
|
0409004000NRG23160620220266051
|
17/06/2022
|
PUSPA NEWAR
|
0409004WL009104
|
PUSPA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428826
|
|
MR PUSPA NEWAR
|
()
|
|
353
|
NADUAR
|
AS-09-004-006-007/2736
(PACHIM MURHADOL)
|
0409004000NRG23160620220266052
|
17/06/2022
|
FRANCHISH HORO
|
0409004WL009104
|
FRANCHISH HORO
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428827
|
|
MR FRANCHISH HORO
|
()
|
|
354
|
NADUAR
|
AS-09-004-006-007/2748
(PACHIM MURHADOL)
|
0409004000NRG23160620220266053
|
17/06/2022
|
BIRENDRA NEWAR
|
0409004WL009104
|
BIRENDRA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428866
|
|
MR BIRENDRA NEWAR
|
()
|
|
355
|
NADUAR
|
AS-09-004-006-007/2768
(PACHIM MURHADOL)
|
0409004000NRG23160620220265852
|
17/06/2022
|
RATNA MAYA NEWAR
|
0409004WL009103
|
RATNA MAYA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428877
|
|
MRS RATNA MAYA NEWAR
|
()
|
|
356
|
NADUAR
|
AS-09-004-006-007/2786
(PACHIM MURHADOL)
|
0409004000NRG23160620220265853
|
17/06/2022
|
MATILAL NEWAR
|
0409004WL009103
|
MATILAL NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428812
|
|
MR MATILAL NEWAR
|
()
|
|
357
|
NADUAR
|
AS-09-004-006-007/2804
(PACHIM MURHADOL)
|
0409004000NRG23160620220265854
|
17/06/2022
|
MINA NEWAR
|
0409004WL009103
|
MINA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428757
|
|
MRS MINA NEWAR
|
()
|
|
358
|
NADUAR
|
AS-09-004-006-007/283
(PACHIM MURHADOL)
|
0409004000NRG23160620220265855
|
17/06/2022
|
SER BAHADUR NEWAR
|
0409004WL009103
|
SER BAHADUR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428459
|
|
MR SER BAHADUR NEWAR
|
()
|
|
359
|
NADUAR
|
AS-09-004-006-007/284
(PACHIM MURHADOL)
|
0409004000NRG23160620220265856
|
17/06/2022
|
JAGAT BAHADUR NEWAR
|
0409004WL009103
|
JAGAT BAHADUR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428406
|
|
JAGAT BAHADUR NEWAR
|
()
|
|
360
|
NADUAR
|
AS-09-004-006-007/299
(PACHIM MURHADOL)
|
0409004000NRG23160620220265857
|
17/06/2022
|
RADHIKA MUNDA
|
0409004WL009103
|
RADHIKA MUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428535
|
|
RADHIKA MUNDA
|
()
|
|
361
|
NADUAR
|
AS-09-004-006-007/33
(PACHIM MURHADOL)
|
0409004000NRG23160620220265858
|
17/06/2022
|
Mr AJIT NEWAR
|
0409004WL009103
|
Mr AJIT NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428699
|
|
MR AJIT NEWAR
|
()
|
|
362
|
NADUAR
|
AS-09-004-006-007/35
(PACHIM MURHADOL)
|
0409004000NRG23160620220266054
|
17/06/2022
|
BIR BAHADUR NEWAR
|
0409004WL009104
|
BIR BAHADUR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428701
|
|
MR BIRBAHADUR NEWAR
|
()
|
|
363
|
NADUAR
|
AS-09-004-006-007/37
(PACHIM MURHADOL)
|
0409004000NRG23160620220266055
|
17/06/2022
|
NANDA KR.NEWAR
|
0409004WL009104
|
NANDA KR.NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428421
|
|
MR NAYAN NEWAR
|
()
|
|
364
|
NADUAR
|
AS-09-004-006-007/38
(PACHIM MURHADOL)
|
0409004000NRG23160620220265859
|
17/06/2022
|
DHAN BAHADUR NEWAR
|
0409004WL009103
|
DHAN BAHADUR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428693
|
|
MR DHAN BAHADUR NEWAR
|
()
|
|
365
|
NADUAR
|
AS-09-004-006-007/40
(PACHIM MURHADOL)
|
0409004000NRG23160620220265860
|
17/06/2022
|
GANESH NEWAR
|
0409004WL009103
|
GANESH NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428270
|
|
MR GANESH NEWAR
|
()
|
|
366
|
NADUAR
|
AS-09-004-006-007/47
(PACHIM MURHADOL)
|
0409004000NRG23160620220265861
|
17/06/2022
|
AKASH THAPA
|
0409004WL009103
|
AKASH THAPA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428698
|
|
MR AKASH THAPA
|
()
|
|
367
|
NADUAR
|
AS-09-004-006-007/51
(PACHIM MURHADOL)
|
0409004000NRG23160620220265862
|
17/06/2022
|
errror
|
0409004WL009103
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428435
|
|
MR SHYAM MAJHI
|
()
|
|
368
|
NADUAR
|
AS-09-004-006-007/52
(PACHIM MURHADOL)
|
0409004000NRG23160620220265863
|
17/06/2022
|
HEM.BAHADUR NEWAR
|
0409004WL009103
|
HEM.BAHADUR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428697
|
|
MR HEMBAHADUR NEWAR
|
()
|
|
369
|
NADUAR
|
AS-09-004-006-007/56
(PACHIM MURHADOL)
|
0409004000NRG23160620220265864
|
17/06/2022
|
ATUL BARUAH
|
0409004WL009103
|
ATUL BARUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428736
|
|
MR ATUL BARUAH
|
()
|
|
370
|
NADUAR
|
AS-09-004-006-007/63
(PACHIM MURHADOL)
|
0409004000NRG23160620220266056
|
17/06/2022
|
errror
|
0409004WL009104
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428686
|
|
MR MADAN KARMAKAR
|
()
|
|
371
|
NADUAR
|
AS-09-004-006-007/66
(PACHIM MURHADOL)
|
0409004000NRG23160620220265865
|
17/06/2022
|
MITALI BARUAH
|
0409004WL009103
|
MITALI BARUAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428266
|
|
MRS MITALI BARUAH
|
()
|
|
372
|
NADUAR
|
AS-09-004-006-007/68
(PACHIM MURHADOL)
|
0409004000NRG23160620220266057
|
17/06/2022
|
RAM BAHADUR NEWAR
|
0409004WL009104
|
RAM BAHADUR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428448
|
|
MR RAM BAHADUR NEWAR
|
()
|
|
373
|
NADUAR
|
AS-09-004-006-007/70
(PACHIM MURHADOL)
|
0409004000NRG23160620220265866
|
17/06/2022
|
errror
|
0409004WL009103
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428685
|
|
MR PURNA NEWAR
|
()
|
|
374
|
NADUAR
|
AS-09-004-006-007/828
(PACHIM MURHADOL)
|
0409004000NRG23160620220265867
|
17/06/2022
|
Miss KAMALA NEWAR
|
0409004WL009103
|
Miss KAMALA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428671
|
|
MISS KAMALA NEWAR
|
()
|
|
375
|
NADUAR
|
AS-09-004-006-008/1067
(PACHIM MURHADOL)
|
0409004000NRG23160620220265868
|
17/06/2022
|
LUKESWARI NAYAK
|
0409004WL009103
|
LUKESWARI NAYAK
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428950
|
|
MRS LUKESWARI NAYAK
|
()
|
|
376
|
NADUAR
|
AS-09-004-006-008/1067
(PACHIM MURHADOL)
|
0409004000NRG23160620220265869
|
17/06/2022
|
LUKESWARI NAYAK
|
0409004WL009103
|
LUKESWARI NAYAK
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428949
|
|
MRS LUKESWARI NAYAK
|
()
|
|
377
|
NADUAR
|
AS-09-004-006-008/1176
(PACHIM MURHADOL)
|
0409004000NRG23160620220265870
|
17/06/2022
|
BASANTA DAS
|
0409004WL009103
|
BASANTA DAS
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428439
|
|
MR BASANTA DAS
|
()
|
|
378
|
NADUAR
|
AS-09-004-006-008/1176
(PACHIM MURHADOL)
|
0409004000NRG23160620220265871
|
17/06/2022
|
BASANTA DAS
|
0409004WL009103
|
BASANTA DAS
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428440
|
|
MR BASANTA DAS
|
()
|
|
379
|
NADUAR
|
AS-09-004-006-008/1236
(PACHIM MURHADOL)
|
0409004000NRG23160620220265872
|
17/06/2022
|
KRISHNA SARMAH
|
0409004WL009103
|
KRISHNA SARMAH
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428943
|
|
MR DILIP SARMAH
|
()
|
|
380
|
NADUAR
|
AS-09-004-006-008/1236
(PACHIM MURHADOL)
|
0409004000NRG23160620220265873
|
17/06/2022
|
KRISHNA SARMAH
|
0409004WL009103
|
KRISHNA SARMAH
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428944
|
|
MR DILIP SARMAH
|
()
|
|
381
|
NADUAR
|
AS-09-004-006-008/1239
(PACHIM MURHADOL)
|
0409004000NRG23160620220265874
|
17/06/2022
|
SIDHA PRASAD NEWAR
|
0409004WL009103
|
SIDHA PRASAD NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428487
|
|
MR SIDHA PRASAD NEWAR
|
()
|
|
382
|
NADUAR
|
AS-09-004-006-008/1358
(PACHIM MURHADOL)
|
0409004000NRG23160620220265875
|
17/06/2022
|
RENUKA NEWAR
|
0409004WL009103
|
RENUKA NEWAR
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428740
|
|
MRS RENUKA NEWAR
|
()
|
|
383
|
NADUAR
|
AS-09-004-006-008/1358
(PACHIM MURHADOL)
|
0409004000NRG23160620220265876
|
17/06/2022
|
RENUKA NEWAR
|
0409004WL009103
|
RENUKA NEWAR
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428741
|
|
MRS RENUKA NEWAR
|
()
|
|
384
|
NADUAR
|
AS-09-004-006-008/138
(PACHIM MURHADOL)
|
0409004000NRG23160620220265877
|
17/06/2022
|
MAHAN NAYAK
|
0409004WL009103
|
MAHAN NAYAK
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428498
|
|
MR MAHAN NAYAK
|
()
|
|
385
|
NADUAR
|
AS-09-004-006-008/138
(PACHIM MURHADOL)
|
0409004000NRG23160620220265878
|
17/06/2022
|
MAHAN NAYAK
|
0409004WL009103
|
MAHAN NAYAK
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428499
|
|
MR MAHAN NAYAK
|
()
|
|
386
|
NADUAR
|
AS-09-004-006-008/139
(PACHIM MURHADOL)
|
0409004000NRG23160620220265879
|
17/06/2022
|
Paniram Nayak
|
0409004WL009103
|
Paniram Nayak
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428410
|
|
MRS TULSHI NAYAK
|
()
|
|
387
|
NADUAR
|
AS-09-004-006-008/139
(PACHIM MURHADOL)
|
0409004000NRG23160620220265880
|
17/06/2022
|
Paniram Nayak
|
0409004WL009103
|
Paniram Nayak
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428384
|
|
MRS TULSHI NAYAK
|
()
|
|
388
|
NADUAR
|
AS-09-004-006-008/145
(PACHIM MURHADOL)
|
0409004000NRG23160620220265881
|
17/06/2022
|
BHUNU SAIKIA
|
0409004WL009103
|
BHUNU SAIKIA
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428538
|
|
MRS BHUNU SAIKIA
|
()
|
|
389
|
NADUAR
|
AS-09-004-006-008/145
(PACHIM MURHADOL)
|
0409004000NRG23160620220265882
|
17/06/2022
|
BHUNU SAIKIA
|
0409004WL009103
|
BHUNU SAIKIA
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428537
|
|
MRS BHUNU SAIKIA
|
()
|
|
390
|
NADUAR
|
AS-09-004-006-008/146
(PACHIM MURHADOL)
|
0409004000NRG23160620220265883
|
17/06/2022
|
MUNINDRA KALITA
|
0409004WL009103
|
MUNINDRA KALITA
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428486
|
|
MR MUNINDRA KALITA
|
()
|
|
391
|
NADUAR
|
AS-09-004-006-008/146
(PACHIM MURHADOL)
|
0409004000NRG23160620220265884
|
17/06/2022
|
MUNINDRA KALITA
|
0409004WL009103
|
MUNINDRA KALITA
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428485
|
|
MR MUNINDRA KALITA
|
()
|
|
392
|
NADUAR
|
AS-09-004-006-008/147
(PACHIM MURHADOL)
|
0409004000NRG23160620220265885
|
17/06/2022
|
BUBUL NAYAK
|
0409004WL009103
|
BUBUL NAYAK
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428492
|
|
MR BUBUL NAYAK
|
()
|
|
393
|
NADUAR
|
AS-09-004-006-008/147
(PACHIM MURHADOL)
|
0409004000NRG23160620220265886
|
17/06/2022
|
BUBUL NAYAK
|
0409004WL009103
|
BUBUL NAYAK
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428491
|
|
MR BUBUL NAYAK
|
()
|
|
394
|
NADUAR
|
AS-09-004-006-008/1478
(PACHIM MURHADOL)
|
0409004000NRG23160620220265887
|
17/06/2022
|
errror
|
0409004WL009103
|
errror
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428959
|
|
MRS PINKI CHETRY
|
()
|
|
395
|
NADUAR
|
AS-09-004-006-008/1478
(PACHIM MURHADOL)
|
0409004000NRG23160620220265888
|
17/06/2022
|
errror
|
0409004WL009103
|
errror
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428958
|
|
MRS PINKI CHETRY
|
()
|
|
396
|
NADUAR
|
AS-09-004-006-008/1488
(PACHIM MURHADOL)
|
0409004000NRG23160620220265889
|
17/06/2022
|
TIKARAM NEWAR
|
0409004WL009103
|
TIKARAM NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429006
|
|
MR TIKARAM NEWAR
|
()
|
|
397
|
NADUAR
|
AS-09-004-006-008/1489
(PACHIM MURHADOL)
|
0409004000NRG23160620220265890
|
17/06/2022
|
JIT BR NEWAR
|
0409004WL009103
|
JIT BR NEWAR
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428832
|
|
MR JIT BR NEWAR
|
()
|
|
398
|
NADUAR
|
AS-09-004-006-008/1489
(PACHIM MURHADOL)
|
0409004000NRG23160620220265891
|
17/06/2022
|
JIT BR NEWAR
|
0409004WL009103
|
JIT BR NEWAR
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428831
|
|
MR JIT BR NEWAR
|
()
|
|
399
|
NADUAR
|
AS-09-004-006-008/149
(PACHIM MURHADOL)
|
0409004000NRG23160620220265892
|
17/06/2022
|
JAYMATI NAYAK
|
0409004WL009103
|
JAYMATI NAYAK
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428416
|
|
MRS JAYMATI NAYAK
|
()
|
|
400
|
NADUAR
|
AS-09-004-006-008/149
(PACHIM MURHADOL)
|
0409004000NRG23160620220265893
|
17/06/2022
|
JAYMATI NAYAK
|
0409004WL009103
|
JAYMATI NAYAK
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428417
|
|
MRS JAYMATI NAYAK
|
()
|
|
401
|
NADUAR
|
AS-09-004-006-008/151
(PACHIM MURHADOL)
|
0409004000NRG23160620220265894
|
17/06/2022
|
DIMBESWAR DAS
|
0409004WL009103
|
DIMBESWAR DAS
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428403
|
|
MR DIMBESWAR DAS
|
()
|
|
402
|
NADUAR
|
AS-09-004-006-008/151
(PACHIM MURHADOL)
|
0409004000NRG23160620220265895
|
17/06/2022
|
DIMBESWAR DAS
|
0409004WL009103
|
DIMBESWAR DAS
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428402
|
|
MR DIMBESWAR DAS
|
()
|
|
403
|
NADUAR
|
AS-09-004-006-008/157
(PACHIM MURHADOL)
|
0409004000NRG23160620220265896
|
17/06/2022
|
GUNADHAR SAIKIA
|
0409004WL009103
|
GUNADHAR SAIKIA
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428451
|
|
MR GUNADHAR SAIKIA
|
()
|
|
404
|
NADUAR
|
AS-09-004-006-008/157
(PACHIM MURHADOL)
|
0409004000NRG23160620220265897
|
17/06/2022
|
GUNADHAR SAIKIA
|
0409004WL009103
|
GUNADHAR SAIKIA
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428450
|
|
MR GUNADHAR SAIKIA
|
()
|
|
405
|
NADUAR
|
AS-09-004-006-008/1596
(PACHIM MURHADOL)
|
0409004000NRG23160620220265898
|
17/06/2022
|
TIKAMAYA BHUJEL
|
0409004WL009103
|
TIKAMAYA BHUJEL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429004
|
|
MR KAMAL BHUJEL
|
()
|
|
406
|
NADUAR
|
AS-09-004-006-008/161
(PACHIM MURHADOL)
|
0409004000NRG23160620220265899
|
17/06/2022
|
SUTU SAWRA
|
0409004WL009103
|
SUTU SAWRA
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428704
|
|
MR SUTU SAWRA
|
()
|
|
407
|
NADUAR
|
AS-09-004-006-008/161
(PACHIM MURHADOL)
|
0409004000NRG23160620220265900
|
17/06/2022
|
SUTU SAWRA
|
0409004WL009103
|
SUTU SAWRA
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428705
|
|
MR SUTU SAWRA
|
()
|
|
408
|
NADUAR
|
AS-09-004-006-008/1684
(PACHIM MURHADOL)
|
0409004000NRG23160620220265901
|
17/06/2022
|
RATNA BAHADUR NEWAR
|
0409004WL009103
|
RATNA BAHADUR NEWAR
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459429007
|
|
MR RATNA BAHADUR NEWAR
|
()
|
|
409
|
NADUAR
|
AS-09-004-006-008/1684
(PACHIM MURHADOL)
|
0409004000NRG23160620220265902
|
17/06/2022
|
RATNA BAHADUR NEWAR
|
0409004WL009103
|
RATNA BAHADUR NEWAR
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459429008
|
|
MR RATNA BAHADUR NEWAR
|
()
|
|
410
|
NADUAR
|
AS-09-004-006-008/1773
(PACHIM MURHADOL)
|
0409004000NRG23160620220265903
|
17/06/2022
|
RAM BR.NEWAR
|
0409004WL009103
|
RAM BR.NEWAR
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428263
|
|
MR RAM BAHADUR NEWAR
|
()
|
|
411
|
NADUAR
|
AS-09-004-006-008/1773
(PACHIM MURHADOL)
|
0409004000NRG23160620220265904
|
17/06/2022
|
RAM BR.NEWAR
|
0409004WL009103
|
RAM BR.NEWAR
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428262
|
|
MR RAM BAHADUR NEWAR
|
()
|
|
412
|
NADUAR
|
AS-09-004-006-008/2109
(PACHIM MURHADOL)
|
0409004000NRG23160620220265905
|
17/06/2022
|
Mr. MONI NAYAK
|
0409004WL009103
|
Mr. MONI NAYAK
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428285
|
|
MR MONI NAYAK
|
()
|
|
413
|
NADUAR
|
AS-09-004-006-008/2109
(PACHIM MURHADOL)
|
0409004000NRG23160620220265906
|
17/06/2022
|
Mr. MONI NAYAK
|
0409004WL009103
|
Mr. MONI NAYAK
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428284
|
|
MR MONI NAYAK
|
()
|
|
414
|
NADUAR
|
AS-09-004-006-008/2124
(PACHIM MURHADOL)
|
0409004000NRG23160620220266058
|
17/06/2022
|
Mrs. ANU NAYAK
|
0409004WL009104
|
Mrs. ANU NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428278
|
|
MRS ANU NAYAK
|
()
|
|
415
|
NADUAR
|
AS-09-004-006-008/2126
(PACHIM MURHADOL)
|
0409004000NRG23160620220266059
|
17/06/2022
|
GUNA NAYAK
|
0409004WL009104
|
GUNA NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428329
|
|
MRS GUN NAYAK
|
()
|
|
416
|
NADUAR
|
AS-09-004-006-008/2174
(PACHIM MURHADOL)
|
0409004000NRG23160620220265907
|
17/06/2022
|
Mrs. MENAKA CHETRY
|
0409004WL009103
|
Mrs. MENAKA CHETRY
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428821
|
|
MRS MENAKA CHETRY
|
()
|
|
417
|
NADUAR
|
AS-09-004-006-008/2174
(PACHIM MURHADOL)
|
0409004000NRG23160620220265908
|
17/06/2022
|
Mrs. MENAKA CHETRY
|
0409004WL009103
|
Mrs. MENAKA CHETRY
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428820
|
|
MRS MENAKA CHETRY
|
()
|
|
418
|
NADUAR
|
AS-09-004-006-008/226
(PACHIM MURHADOL)
|
0409004000NRG23160620220265909
|
17/06/2022
|
DHANJAY DAS
|
0409004WL009103
|
DHANJAY DAS
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428399
|
|
MR DHANANJAY DAS
|
()
|
|
419
|
NADUAR
|
AS-09-004-006-008/226
(PACHIM MURHADOL)
|
0409004000NRG23160620220265910
|
17/06/2022
|
DHANJAY DAS
|
0409004WL009103
|
DHANJAY DAS
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428398
|
|
MR DHANANJAY DAS
|
()
|
|
420
|
NADUAR
|
AS-09-004-006-008/2319
(PACHIM MURHADOL)
|
0409004000NRG23160620220265911
|
17/06/2022
|
MISS. MAMITA NEWAR
|
0409004WL009103
|
MISS. MAMITA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428328
|
|
MISS MAMITA NEWAR
|
()
|
|
421
|
NADUAR
|
AS-09-004-006-008/2352
(PACHIM MURHADOL)
|
0409004000NRG23160620220265912
|
17/06/2022
|
Mr. KHORUMOL MEDHI
|
0409004WL009103
|
Mr. KHORUMOL MEDHI
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428382
|
|
MR KHORUMOL MEDHI
|
()
|
|
422
|
NADUAR
|
AS-09-004-006-008/2352
(PACHIM MURHADOL)
|
0409004000NRG23160620220265913
|
17/06/2022
|
Mr. KHORUMOL MEDHI
|
0409004WL009103
|
Mr. KHORUMOL MEDHI
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428381
|
|
MR KHORUMOL MEDHI
|
()
|
|
423
|
NADUAR
|
AS-09-004-006-008/2361
(PACHIM MURHADOL)
|
0409004000NRG23160620220265914
|
17/06/2022
|
Mrs SABITA KALITA
|
0409004WL009103
|
Mrs SABITA KALITA
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428427
|
|
MRS SABITA KALITA
|
()
|
|
424
|
NADUAR
|
AS-09-004-006-008/2361
(PACHIM MURHADOL)
|
0409004000NRG23160620220265915
|
17/06/2022
|
Mrs SABITA KALITA
|
0409004WL009103
|
Mrs SABITA KALITA
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428426
|
|
MRS SABITA KALITA
|
()
|
|
425
|
NADUAR
|
AS-09-004-006-008/2363
(PACHIM MURHADOL)
|
0409004000NRG23160620220265916
|
17/06/2022
|
SAYWALI MEDHI
|
0409004WL009103
|
SAYWALI MEDHI
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428508
|
|
MRS SAYWALI MEDHI
|
()
|
|
426
|
NADUAR
|
AS-09-004-006-008/2363
(PACHIM MURHADOL)
|
0409004000NRG23160620220265917
|
17/06/2022
|
SAYWALI MEDHI
|
0409004WL009103
|
SAYWALI MEDHI
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428509
|
|
MRS SAYWALI MEDHI
|
()
|
|
427
|
NADUAR
|
AS-09-004-006-008/2364
(PACHIM MURHADOL)
|
0409004000NRG23160620220265918
|
17/06/2022
|
Mr. SUREN SAIKIA
|
0409004WL009103
|
Mr. SUREN SAIKIA
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428945
|
|
MR SUREN SAIKIA
|
()
|
|
428
|
NADUAR
|
AS-09-004-006-008/2364
(PACHIM MURHADOL)
|
0409004000NRG23160620220265919
|
17/06/2022
|
Mr. SUREN SAIKIA
|
0409004WL009103
|
Mr. SUREN SAIKIA
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428946
|
|
MR SUREN SAIKIA
|
()
|
|
429
|
NADUAR
|
AS-09-004-006-008/2378
(PACHIM MURHADOL)
|
0409004000NRG23160620220265920
|
17/06/2022
|
SHASHI PRAVA DAS
|
0409004WL009103
|
SHASHI PRAVA DAS
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428261
|
|
MRS SHASHI PRAVA DAS
|
()
|
|
430
|
NADUAR
|
AS-09-004-006-008/2378
(PACHIM MURHADOL)
|
0409004000NRG23160620220265921
|
17/06/2022
|
SHASHI PRAVA DAS
|
0409004WL009103
|
SHASHI PRAVA DAS
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459429009
|
|
MRS SHASHI PRAVA DAS
|
()
|
|
431
|
NADUAR
|
AS-09-004-006-008/239
(PACHIM MURHADOL)
|
0409004000NRG23160620220265922
|
17/06/2022
|
errror
|
0409004WL009103
|
errror
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428496
|
|
MRS RINA NAYAK
|
()
|
|
432
|
NADUAR
|
AS-09-004-006-008/239
(PACHIM MURHADOL)
|
0409004000NRG23160620220265923
|
17/06/2022
|
errror
|
0409004WL009103
|
errror
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428497
|
|
MRS RINA NAYAK
|
()
|
|
433
|
NADUAR
|
AS-09-004-006-008/2555
(PACHIM MURHADOL)
|
0409004000NRG23160620220265924
|
17/06/2022
|
DUL DAS
|
0409004WL009103
|
DUL DAS
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428544
|
|
MR DUL DAS
|
()
|
|
434
|
NADUAR
|
AS-09-004-006-008/2555
(PACHIM MURHADOL)
|
0409004000NRG23160620220265925
|
17/06/2022
|
DUL DAS
|
0409004WL009103
|
DUL DAS
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428545
|
|
MR DUL DAS
|
()
|
|
435
|
NADUAR
|
AS-09-004-006-008/267
(PACHIM MURHADOL)
|
0409004000NRG23160620220265926
|
17/06/2022
|
HARI MAYA CHETRY
|
0409004WL009103
|
HARI MAYA CHETRY
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428489
|
|
MRS HARI MAYA CHETRY
|
()
|
|
436
|
NADUAR
|
AS-09-004-006-008/267
(PACHIM MURHADOL)
|
0409004000NRG23160620220265927
|
17/06/2022
|
HARI MAYA CHETRY
|
0409004WL009103
|
HARI MAYA CHETRY
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428488
|
|
MRS HARI MAYA CHETRY
|
()
|
|
437
|
NADUAR
|
AS-09-004-006-008/2721
(PACHIM MURHADOL)
|
0409004000NRG23160620220265928
|
17/06/2022
|
NIRU MEDHI
|
0409004WL009103
|
NIRU MEDHI
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428364
|
|
MR NITU MEDHI
|
()
|
|
438
|
NADUAR
|
AS-09-004-006-008/2721
(PACHIM MURHADOL)
|
0409004000NRG23160620220265929
|
17/06/2022
|
NIRU MEDHI
|
0409004WL009103
|
NIRU MEDHI
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428365
|
|
MR NITU MEDHI
|
()
|
|
439
|
NADUAR
|
AS-09-004-006-008/2757
(PACHIM MURHADOL)
|
0409004000NRG23160620220266060
|
17/06/2022
|
RABNA NAYAK
|
0409004WL009104
|
RABNA NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428773
|
|
MISS RABNA NAYAK
|
()
|
|
440
|
NADUAR
|
AS-09-004-006-008/2758
(PACHIM MURHADOL)
|
0409004000NRG23160620220265930
|
17/06/2022
|
BHASKAR NAYAK
|
0409004WL009103
|
BHASKAR NAYAK
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428920
|
|
MR BHASKAR NAYAK
|
()
|
|
441
|
NADUAR
|
AS-09-004-006-008/2758
(PACHIM MURHADOL)
|
0409004000NRG23160620220265931
|
17/06/2022
|
BHASKAR NAYAK
|
0409004WL009103
|
BHASKAR NAYAK
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428921
|
|
MR BHASKAR NAYAK
|
()
|
|
442
|
NADUAR
|
AS-09-004-006-008/2824
(PACHIM MURHADOL)
|
0409004000NRG23160620220266061
|
17/06/2022
|
JUNU THAKUR
|
0409004WL009104
|
JUNU THAKUR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428778
|
|
MR JUNU THAKUR
|
()
|
|
443
|
NADUAR
|
AS-09-004-006-008/2848
(PACHIM MURHADOL)
|
0409004000NRG23160620220265932
|
17/06/2022
|
DIPALI BISWAS MEDHI
|
0409004WL009103
|
DIPALI BISWAS MEDHI
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428444
|
|
NO NAME
|
()
|
|
444
|
NADUAR
|
AS-09-004-006-008/2848
(PACHIM MURHADOL)
|
0409004000NRG23160620220265933
|
17/06/2022
|
DIPALI BISWAS MEDHI
|
0409004WL009103
|
DIPALI BISWAS MEDHI
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428443
|
|
NO NAME
|
()
|
|
445
|
NADUAR
|
AS-09-004-006-008/305
(PACHIM MURHADOL)
|
0409004000NRG23160620220265934
|
17/06/2022
|
PHUKAN MEDHI
|
0409004WL009103
|
PHUKAN MEDHI
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428690
|
|
MR FHUKAN MEDHI
|
()
|
|
446
|
NADUAR
|
AS-09-004-006-008/305
(PACHIM MURHADOL)
|
0409004000NRG23160620220265935
|
17/06/2022
|
PHUKAN MEDHI
|
0409004WL009103
|
PHUKAN MEDHI
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428691
|
|
MR FHUKAN MEDHI
|
()
|
|
447
|
NADUAR
|
AS-09-004-006-008/306
(PACHIM MURHADOL)
|
0409004000NRG23160620220265936
|
17/06/2022
|
Mrs. RATNESWARI NAYAK
|
0409004WL009103
|
Mrs. RATNESWARI NAYAK
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428822
|
|
MRS RATNESWARI NAYAK
|
()
|
|
448
|
NADUAR
|
AS-09-004-006-008/306
(PACHIM MURHADOL)
|
0409004000NRG23160620220265937
|
17/06/2022
|
Mrs. RATNESWARI NAYAK
|
0409004WL009103
|
Mrs. RATNESWARI NAYAK
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428823
|
|
MRS RATNESWARI NAYAK
|
()
|
|
449
|
NADUAR
|
AS-09-004-006-008/74
(PACHIM MURHADOL)
|
0409004000NRG23160620220265938
|
17/06/2022
|
BALIRAM NAYAK
|
0409004WL009103
|
BALIRAM NAYAK
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428493
|
|
MR BALIRAM NAYAK
|
()
|
|
450
|
NADUAR
|
AS-09-004-006-008/74
(PACHIM MURHADOL)
|
0409004000NRG23160620220265939
|
17/06/2022
|
BALIRAM NAYAK
|
0409004WL009103
|
BALIRAM NAYAK
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428494
|
|
MR BALIRAM NAYAK
|
()
|
|
451
|
NADUAR
|
AS-09-004-006-008/75
(PACHIM MURHADOL)
|
0409004000NRG23160620220265940
|
17/06/2022
|
errror
|
0409004WL009103
|
errror
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428453
|
|
MR GIRIDHAR NAYAK
|
()
|
|
452
|
NADUAR
|
AS-09-004-006-008/75
(PACHIM MURHADOL)
|
0409004000NRG23160620220265941
|
17/06/2022
|
errror
|
0409004WL009103
|
errror
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428452
|
|
MR GIRIDHAR NAYAK
|
()
|
|
453
|
NADUAR
|
AS-09-004-006-008/84
(PACHIM MURHADOL)
|
0409004000NRG23160620220265942
|
17/06/2022
|
TUKUN NAYAK
|
0409004WL009103
|
TUKUN NAYAK
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428455
|
|
MR TUKUN NAYAK
|
()
|
|
454
|
NADUAR
|
AS-09-004-006-008/84
(PACHIM MURHADOL)
|
0409004000NRG23160620220265943
|
17/06/2022
|
TUKUN NAYAK
|
0409004WL009103
|
TUKUN NAYAK
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428454
|
|
MR TUKUN NAYAK
|
()
|
|
455
|
NADUAR
|
AS-09-004-006-008/86
(PACHIM MURHADOL)
|
0409004000NRG23160620220265944
|
17/06/2022
|
Mr. KHITISH SAIKIA
|
0409004WL009103
|
Mr. KHITISH SAIKIA
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428505
|
|
MR KHITISH SAIKIA
|
()
|
|
456
|
NADUAR
|
AS-09-004-006-008/86
(PACHIM MURHADOL)
|
0409004000NRG23160620220265945
|
17/06/2022
|
Mr. KHITISH SAIKIA
|
0409004WL009103
|
Mr. KHITISH SAIKIA
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428504
|
|
MR KHITISH SAIKIA
|
()
|
|
457
|
NADUAR
|
AS-09-004-006-008/913
(PACHIM MURHADOL)
|
0409004000NRG23160620220265946
|
17/06/2022
|
BIBHUTI SHARMA
|
0409004WL009103
|
BIBHUTI SHARMA
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428658
|
|
MR BIBHUTI SHARMA
|
()
|
|
458
|
NADUAR
|
AS-09-004-006-008/913
(PACHIM MURHADOL)
|
0409004000NRG23160620220265947
|
17/06/2022
|
BIBHUTI SHARMA
|
0409004WL009103
|
BIBHUTI SHARMA
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428657
|
|
MR BIBHUTI SHARMA
|
()
|
|
459
|
NADUAR
|
AS-09-004-006-008/922
(PACHIM MURHADOL)
|
0409004000NRG23160620220265948
|
17/06/2022
|
GOPAL GHIMIRE
|
0409004WL009103
|
GOPAL GHIMIRE
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428283
|
|
MR GOPAL GHIMIRE
|
()
|
|
460
|
NADUAR
|
AS-09-004-006-008/922
(PACHIM MURHADOL)
|
0409004000NRG23160620220265949
|
17/06/2022
|
GOPAL GHIMIRE
|
0409004WL009103
|
GOPAL GHIMIRE
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428282
|
|
MR GOPAL GHIMIRE
|
()
|
|
461
|
NADUAR
|
AS-09-004-006-008/93
(PACHIM MURHADOL)
|
0409004000NRG23160620220265950
|
17/06/2022
|
errror
|
0409004WL009103
|
errror
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428687
|
|
MR GUNADHAR KOCH
|
()
|
|
462
|
NADUAR
|
AS-09-004-006-008/93
(PACHIM MURHADOL)
|
0409004000NRG23160620220265951
|
17/06/2022
|
errror
|
0409004WL009103
|
errror
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428688
|
|
MR GUNADHAR KOCH
|
()
|
|
463
|
NADUAR
|
AS-09-004-006-008/94
(PACHIM MURHADOL)
|
0409004000NRG23160620220265952
|
17/06/2022
|
errror
|
0409004WL009103
|
errror
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428707
|
|
MR NAGEN NAYAK
|
()
|
|
464
|
NADUAR
|
AS-09-004-006-008/94
(PACHIM MURHADOL)
|
0409004000NRG23160620220265953
|
17/06/2022
|
errror
|
0409004WL009103
|
errror
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428706
|
|
MR NAGEN NAYAK
|
()
|
|
465
|
NADUAR
|
AS-09-004-006-009/1880
(PACHIM MURHADOL)
|
0409004000NRG23160620220266062
|
17/06/2022
|
MOTILAL DEV
|
0409004WL009104
|
MOTILAL DEV
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428404
|
|
MOTILAL DEV
|
()
|
|
466
|
NADUAR
|
AS-09-004-006-009/2800
(PACHIM MURHADOL)
|
0409004000NRG23160620220265954
|
17/06/2022
|
PARAG DAS
|
0409004WL009103
|
PARAG DAS
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428315
|
|
MR PARAG DAS
|
()
|
|
467
|
NADUAR
|
AS-09-004-006-009/2800
(PACHIM MURHADOL)
|
0409004000NRG23160620220265955
|
17/06/2022
|
PARAG DAS
|
0409004WL009103
|
PARAG DAS
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428316
|
|
MR PARAG DAS
|
()
|
|
468
|
NADUAR
|
AS-09-004-006-009/539
(PACHIM MURHADOL)
|
0409004000NRG23160620220265956
|
17/06/2022
|
Mrs. BIUTI DEKA
|
0409004WL009103
|
Mrs. BIUTI DEKA
|
00415
|
SBIN0009142
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459428332
|
|
MRS BIUTI DEKA
|
()
|
|
469
|
NADUAR
|
AS-09-004-006-009/539
(PACHIM MURHADOL)
|
0409004000NRG23160620220265957
|
17/06/2022
|
Mrs. BIUTI DEKA
|
0409004WL009103
|
Mrs. BIUTI DEKA
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459428331
|
|
MRS BIUTI DEKA
|
()
|
|
470
|
NADUAR
|
AS-09-004-007-007/2601
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265090
|
17/06/2022
|
SOBHA DEVI
|
0409004WL009073
|
SOBHA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428815
|
|
MRS SHOBHA DEVI
|
()
|
|
471
|
NADUAR
|
AS-09-004-009-001/2276
(UTTAR MURHADOL)
|
0409004000NRG23160620220266142
|
17/06/2022
|
Mr. ROHIT SUBBA
|
0409004WL009106
|
Mr. ROHIT SUBBA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428429
|
|
MR ROHIT SUBBA
|
()
|
|
472
|
NADUAR
|
AS-09-004-009-001/2276
(UTTAR MURHADOL)
|
0409004000NRG23160620220266141
|
17/06/2022
|
SARITA SUBBA
|
0409004WL009106
|
SARITA SUBBA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428442
|
|
MR SARITA SUBBA
|
()
|
|
473
|
NADUAR
|
AS-09-004-009-001/2350
(UTTAR MURHADOL)
|
0409004000NRG23160620220266143
|
17/06/2022
|
PURNA BAHADUR PRADHAN
|
0409004WL009106
|
PURNA BAHADUR PRADHAN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428412
|
|
MR PURNA BAHADUR PRADHAN
|
()
|
|
474
|
NADUAR
|
AS-09-004-009-001/3101
(UTTAR MURHADOL)
|
0409004000NRG23160620220266144
|
17/06/2022
|
Mrs. INDIRA NEWAR
|
0409004WL009106
|
Mrs. INDIRA NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428775
|
|
MRS INDIRA NEWAR
|
()
|
|
475
|
NADUAR
|
AS-09-004-009-001/80
(UTTAR MURHADOL)
|
0409004000NRG23160620220266145
|
17/06/2022
|
Keswari Maya Newar
|
0409004WL009106
|
Keswari Maya Newar
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428456
|
|
MRS KESWARI MAYA NEWAR
|
()
|
|
476
|
NADUAR
|
AS-09-004-009-002/112
(UTTAR MURHADOL)
|
0409004000NRG23160620220266146
|
17/06/2022
|
Anu limbu
|
0409004WL009106
|
Anu limbu
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428495
|
|
MISS ANU LIMBU
|
()
|
|
477
|
NADUAR
|
AS-09-004-009-002/172
(UTTAR MURHADOL)
|
0409004000NRG23160620220266147
|
17/06/2022
|
DHAKARAM LIMBU
|
0409004WL009106
|
DHAKARAM LIMBU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459429003
|
|
MR DHAKARAM LIMBU
|
()
|
|
478
|
NADUAR
|
AS-09-004-009-002/1722
(UTTAR MURHADOL)
|
0409004000NRG23160620220266149
|
17/06/2022
|
BIR BAHADUR LIMBU
|
0409004WL009106
|
BIR BAHADUR LIMBU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428879
|
|
MR BIR BAHADUR LIMBU
|
()
|
|
479
|
NADUAR
|
AS-09-004-009-002/1722
(UTTAR MURHADOL)
|
0409004000NRG23160620220266148
|
17/06/2022
|
Mrs. JOG MAYA LIMBU
|
0409004WL009106
|
Mrs. JOG MAYA LIMBU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428908
|
|
MRS JOG MAYA LIMBU
|
()
|
|
480
|
NADUAR
|
AS-09-004-009-002/1738
(UTTAR MURHADOL)
|
0409004000NRG23160620220266150
|
17/06/2022
|
Jogen Gowala
|
0409004WL009106
|
Jogen Gowala
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428860
|
|
MR JOGEN GOWALA
|
()
|
|
481
|
NADUAR
|
AS-09-004-009-002/1988
(UTTAR MURHADOL)
|
0409004000NRG23160620220266151
|
17/06/2022
|
MON BAHADUR CHETRY
|
0409004WL009106
|
MON BAHADUR CHETRY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428543
|
|
MON BAHADUR CHETRY
|
()
|
|
482
|
NADUAR
|
AS-09-004-009-002/2242
(UTTAR MURHADOL)
|
0409004000NRG23160620220266152
|
17/06/2022
|
Mr. JHAMAK BISWAKARMA
|
0409004WL009106
|
Mr. JHAMAK BISWAKARMA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428383
|
|
MR JHAMAK BISWAKARMA
|
()
|
|
483
|
NADUAR
|
AS-09-004-009-002/82
(UTTAR MURHADOL)
|
0409004000NRG23160620220266153
|
17/06/2022
|
Chandra Maya Dewan
|
0409004WL009106
|
Chandra Maya Dewan
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428900
|
|
MISS CHANDRA MAYA DDEWAN
|
()
|
|
484
|
NADUAR
|
AS-09-004-009-003/1837
(UTTAR MURHADOL)
|
0409004000NRG23160620220266154
|
17/06/2022
|
Konmai Mili
|
0409004WL009106
|
Konmai Mili
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428993
|
|
MRS KONMAI MILI
|
()
|
|
485
|
NADUAR
|
AS-09-004-009-003/1955
(UTTAR MURHADOL)
|
0409004000NRG23160620220266155
|
17/06/2022
|
Bhim Bahadur Newar
|
0409004WL009106
|
Bhim Bahadur Newar
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428539
|
|
MR BHIM BAHADUR NEWAR
|
()
|
|
486
|
NADUAR
|
AS-09-004-009-003/2247
(UTTAR MURHADOL)
|
0409004000NRG23160620220266156
|
17/06/2022
|
Mr. DIBYA JYOTI NEWAR
|
0409004WL009106
|
Mr. DIBYA JYOTI NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428998
|
|
MR DIBYA JYOTI NEWAR
|
()
|
|
487
|
NADUAR
|
AS-09-004-009-010/827
(UTTAR MURHADOL)
|
0409004000NRG23160620220266157
|
17/06/2022
|
Mr. DINESH LIMBU
|
0409004WL009106
|
Mr. DINESH LIMBU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428956
|
|
MR DINESH LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421360
|
421360
|
|
|
|
|
|
|
|
|
488
|
NADUAR
|
AS-09-004-001-005/2299
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220266974
|
17/06/2022
|
JASUDA DEV
|
0409004WL009173
|
JASUDA DEV
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428516
|
|
MRS JASHODA DORJI
|
()
|
|
489
|
NADUAR
|
AS-09-004-003-001/1978
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266565
|
17/06/2022
|
INDRA PRASAD NEWAR
|
0409004WL009141
|
INDRA PRASAD NEWAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428560
|
|
MR INDRA PRASAD NEWAR
|
()
|
|
490
|
NADUAR
|
AS-09-004-003-005/1049
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266547
|
17/06/2022
|
Kabita Devi
|
0409004WL009137
|
Kabita Devi
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428883
|
|
MRS KABITA DEVI
|
()
|
|
491
|
NADUAR
|
AS-09-004-003-007/3129
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266576
|
17/06/2022
|
SADHAN HAZARIKA
|
0409004WL009142
|
SADHAN HAZARIKA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428888
|
|
MR SADHAN HAZARIKA
|
()
|
|
492
|
NADUAR
|
AS-09-004-007-003/239
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265751
|
17/06/2022
|
Sandhya Barmon
|
0409004WL009102
|
Sandhya Barmon
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428473
|
|
MRS SANDHA BARMAN
|
()
|
|
493
|
NADUAR
|
AS-09-004-007-003/2817
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265753
|
17/06/2022
|
REKHA DEVI
|
0409004WL009102
|
REKHA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428712
|
|
MRS REKHA DEVI
|
()
|
|
494
|
NADUAR
|
AS-09-004-007-003/3019
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265754
|
17/06/2022
|
MITALI DAS
|
0409004WL009102
|
MITALI DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428613
|
|
MRS MITALI DAS
|
()
|
|
495
|
NADUAR
|
AS-09-004-007-003/3200
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265755
|
17/06/2022
|
SABITRI DEVI
|
0409004WL009102
|
SABITRI DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428612
|
|
MRS SABITRI DEVI
|
()
|
|
496
|
NADUAR
|
AS-09-004-007-003/3302
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265756
|
17/06/2022
|
MATI POWREL
|
0409004WL009102
|
MATI POWREL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428578
|
|
MR MOTI POWREL
|
()
|
|
497
|
NADUAR
|
AS-09-004-007-003/3305
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265757
|
17/06/2022
|
INDIRA DEVI
|
0409004WL009102
|
INDIRA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428577
|
|
MISS INDIRA DEVI
|
()
|
|
498
|
NADUAR
|
AS-09-004-007-003/3314
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265758
|
17/06/2022
|
RADHIKA DEVI
|
0409004WL009102
|
RADHIKA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428580
|
|
MRS KUMARI NEWAR
|
()
|
|
499
|
NADUAR
|
AS-09-004-007-003/3663
(PUB-BORBHOGIA)
|
0409004000NRG23160620220266328
|
17/06/2022
|
PANKAJ CHETRY
|
0409004WL009110
|
PANKAJ CHETRY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428910
|
|
MR PANKAJ CHETRY
|
()
|
|
500
|
NADUAR
|
AS-09-004-007-003/3669
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265760
|
17/06/2022
|
BHADRIKA NEWAR
|
0409004WL009102
|
BHADRIKA NEWAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428878
|
|
MRS BHADRIKA NEWAR
|
()
|
|
501
|
NADUAR
|
AS-09-004-007-003/596
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265761
|
17/06/2022
|
PUTULI DAS
|
0409004WL009102
|
PUTULI DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428733
|
|
MRS PUTULI DAS
|
()
|
|
502
|
NADUAR
|
AS-09-004-007-004/4017
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265160
|
17/06/2022
|
DEBAJANI BARUAH SAIKIA
|
0409004WL009076
|
DEBAJANI BARUAH SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428850
|
|
MRS DEBAJANI BARUAH SAIKIA
|
()
|
|
503
|
NADUAR
|
AS-09-004-007-004/4019
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265162
|
17/06/2022
|
SNEHA DEVI
|
0409004WL009076
|
SNEHA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428849
|
|
MISS SNEHA DEVI
|
()
|
|
504
|
NADUAR
|
AS-09-004-007-004/4021
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265164
|
17/06/2022
|
ADURI MALODAS
|
0409004WL009076
|
ADURI MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428848
|
|
MRS ADURI MALODAS
|
()
|
|
505
|
NADUAR
|
AS-09-004-007-004/4022
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265165
|
17/06/2022
|
NARMADA DEV
|
0409004WL009076
|
NARMADA DEV
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428847
|
|
MRS NARMADA DEV
|
()
|
|
506
|
NADUAR
|
AS-09-004-007-005/2602
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265357
|
17/06/2022
|
Bina Devi
|
0409004WL009086
|
Bina Devi
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428624
|
|
MRS BINA DORJI
|
()
|
|
507
|
NADUAR
|
AS-09-004-007-005/2814
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265073
|
17/06/2022
|
anjali newar
|
0409004WL009072
|
anjali newar
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428720
|
|
MRS ANJALI NEWAR
|
()
|
|
508
|
NADUAR
|
AS-09-004-007-005/3357
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265366
|
17/06/2022
|
DHIRAJ DARJEE
|
0409004WL009086
|
DHIRAJ DARJEE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428584
|
|
MR DHIRAJ DARJEE
|
()
|
|
509
|
NADUAR
|
AS-09-004-007-005/3358
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265367
|
17/06/2022
|
KISHOR DAMAI
|
0409004WL009086
|
KISHOR DAMAI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428583
|
|
MR KISHOR DAMAI
|
()
|
|
510
|
NADUAR
|
AS-09-004-007-005/3360
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265369
|
17/06/2022
|
BADAL NEWAR
|
0409004WL009086
|
BADAL NEWAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428582
|
|
MR BADAL NEWAR
|
()
|
|
511
|
NADUAR
|
AS-09-004-007-005/3362
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265169
|
17/06/2022
|
RANJANA BISWAKARMA
|
0409004WL009076
|
RANJANA BISWAKARMA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428581
|
|
MS RANJANA BISWAKARMA
|
()
|
|
512
|
NADUAR
|
AS-09-004-007-005/3435
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265170
|
17/06/2022
|
BISHNU MAYA DEVI
|
0409004WL009076
|
BISHNU MAYA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428623
|
|
MRS BISHNU MAYA DEVI
|
()
|
|
513
|
NADUAR
|
AS-09-004-007-005/3436
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265171
|
17/06/2022
|
KABITA DARJEE
|
0409004WL009076
|
KABITA DARJEE
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428869
|
|
MRS KABITA DARJEE
|
()
|
|
514
|
NADUAR
|
AS-09-004-007-005/3437
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265172
|
17/06/2022
|
SANJIB KUMAR DORJI
|
0409004WL009076
|
SANJIB KUMAR DORJI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428868
|
|
MR SANJIB KUMAR DORJI
|
()
|
|
515
|
NADUAR
|
AS-09-004-007-005/3526
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265173
|
17/06/2022
|
GOPAL MALO DAS
|
0409004WL009076
|
GOPAL MALO DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428675
|
|
MR GOPAL MALODAS
|
()
|
|
516
|
NADUAR
|
AS-09-004-007-005/3736
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265397
|
17/06/2022
|
MONIMALA GOWALA
|
0409004WL009086
|
MONIMALA GOWALA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428923
|
|
MISS MONIMALA GOWALA
|
()
|
|
517
|
NADUAR
|
AS-09-004-007-005/418
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265174
|
17/06/2022
|
HIMA NEWAR
|
0409004WL009076
|
HIMA NEWAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428682
|
|
MRS HIMA NEWAR
|
()
|
|
518
|
NADUAR
|
AS-09-004-007-006/1175
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265078
|
17/06/2022
|
TEK NATH KARKI
|
0409004WL009073
|
TEK NATH KARKI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428726
|
|
MR TAK NATH KARKI
|
()
|
|
519
|
NADUAR
|
AS-09-004-007-006/2584
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265082
|
17/06/2022
|
RANJU DEVI
|
0409004WL009073
|
RANJU DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428872
|
|
MRS RANJU DEVI
|
()
|
|
520
|
NADUAR
|
AS-09-004-007-007/2665
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265092
|
17/06/2022
|
NARAD KHANDAL
|
0409004WL009073
|
NARAD KHANDAL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428533
|
|
MR NARAD KHANDAL
|
()
|
|
521
|
NADUAR
|
AS-09-004-007-007/3608
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265097
|
17/06/2022
|
PRAKASH BISWAKARMA
|
0409004WL009073
|
PRAKASH BISWAKARMA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428679
|
|
MR PRAKASH BISWAKARMA
|
()
|
|
522
|
NADUAR
|
AS-09-004-007-007/715
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265104
|
17/06/2022
|
Chetan Khandal
|
0409004WL009073
|
Chetan Khandal
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428747
|
|
MR CHETAN KHANDAL
|
()
|
|
523
|
NADUAR
|
AS-09-004-007-008/1293
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265177
|
17/06/2022
|
KHEMRAJ BISWAKARMA
|
0409004WL009076
|
KHEMRAJ BISWAKARMA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428730
|
|
MR KHEMRAJ BISWAKARMA
|
()
|
|
524
|
NADUAR
|
AS-09-004-007-008/1614
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265112
|
17/06/2022
|
SULATA DAS
|
0409004WL009074
|
SULATA DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428479
|
|
MRS SULATA DAS
|
()
|
|
525
|
NADUAR
|
AS-09-004-007-008/2668
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265419
|
17/06/2022
|
SANJIT RAI
|
0409004WL009086
|
SANJIT RAI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428724
|
|
MR SANJIT RAI
|
()
|
|
526
|
NADUAR
|
AS-09-004-007-008/2671
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265014
|
17/06/2022
|
MAMONI SAH
|
0409004WL009071
|
MAMONI SAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428725
|
|
MRS MAMONI SAH
|
()
|
|
527
|
NADUAR
|
AS-09-004-007-008/2718
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265420
|
17/06/2022
|
CHANDRA ADHIKARI
|
0409004WL009086
|
CHANDRA ADHIKARI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429016
|
|
MR CHANDRA ADHIKARI
|
()
|
|
528
|
NADUAR
|
AS-09-004-007-008/2942
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265017
|
17/06/2022
|
RAGHU MALO DAS
|
0409004WL009071
|
RAGHU MALO DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428870
|
|
MR RAGHU DAS
|
()
|
|
529
|
NADUAR
|
AS-09-004-007-008/2947
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265018
|
17/06/2022
|
MADHAV SARMAH
|
0409004WL009071
|
MADHAV SARMAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428716
|
|
MR MADHAV SARMAH
|
()
|
|
530
|
NADUAR
|
AS-09-004-007-008/301-A
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265421
|
17/06/2022
|
Goranga Malodas
|
0409004WL009086
|
Goranga Malodas
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428510
|
|
MR GORANGA MALODAS
|
()
|
|
531
|
NADUAR
|
AS-09-004-007-008/3180
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265423
|
17/06/2022
|
TULSA DEVI
|
0409004WL009086
|
TULSA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428576
|
|
MRS TULSA DEVI
|
()
|
|
532
|
NADUAR
|
AS-09-004-007-008/3281
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265021
|
17/06/2022
|
SANTOSH DAHAL
|
0409004WL009071
|
SANTOSH DAHAL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428620
|
|
MR SANTOSH DAHAL
|
()
|
|
533
|
NADUAR
|
AS-09-004-007-008/3316
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265763
|
17/06/2022
|
SUBASH DAS
|
0409004WL009102
|
SUBASH DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428574
|
|
MR SUBASH DAS
|
()
|
|
534
|
NADUAR
|
AS-09-004-007-008/3318
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265424
|
17/06/2022
|
BINA DEVI
|
0409004WL009086
|
BINA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428575
|
|
MRS BINA DEVI
|
()
|
|
535
|
NADUAR
|
AS-09-004-007-008/3320
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265425
|
17/06/2022
|
REKHA BORAILY
|
0409004WL009086
|
REKHA BORAILY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428572
|
|
MS REKHA BORAILY
|
()
|
|
536
|
NADUAR
|
AS-09-004-007-008/3346
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265426
|
17/06/2022
|
RENUKA BISWAKARMA
|
0409004WL009086
|
RENUKA BISWAKARMA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428573
|
|
MRS KENUKA BISWAKARMA
|
()
|
|
537
|
NADUAR
|
AS-09-004-007-008/3347
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265427
|
17/06/2022
|
HEMANTA CHEMLAGAIN
|
0409004WL009086
|
HEMANTA CHEMLAGAIN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428579
|
|
MR HEMANTA CHEMLAGAI
|
()
|
|
538
|
NADUAR
|
AS-09-004-007-008/3461
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265025
|
17/06/2022
|
BHABANA ROY
|
0409004WL009071
|
BHABANA ROY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428627
|
|
MRS BHABANA RAI
|
()
|
|
539
|
NADUAR
|
AS-09-004-007-008/3463
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265026
|
17/06/2022
|
BABITA DAS
|
0409004WL009071
|
BABITA DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428628
|
|
MRS BABITA DAS
|
()
|
|
540
|
NADUAR
|
AS-09-004-007-008/3469
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265029
|
17/06/2022
|
LATA DEVI
|
0409004WL009071
|
LATA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428626
|
|
MRS LATA DEVI
|
()
|
|
541
|
NADUAR
|
AS-09-004-007-008/3556
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265031
|
17/06/2022
|
NIRU DEVI
|
0409004WL009071
|
NIRU DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428633
|
|
MRS NIRU DEVI
|
()
|
|
542
|
NADUAR
|
AS-09-004-007-008/3588
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265032
|
17/06/2022
|
SABITRI DEVI
|
0409004WL009071
|
SABITRI DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428918
|
|
MRS SABITRI DEVI
|
()
|
|
543
|
NADUAR
|
AS-09-004-007-008/3603
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265034
|
17/06/2022
|
SWAPNA MALODAS
|
0409004WL009071
|
SWAPNA MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428673
|
|
MRS SWAPNA MALODAS
|
()
|
|
544
|
NADUAR
|
AS-09-004-007-008/3605
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265035
|
17/06/2022
|
BINAY RAY
|
0409004WL009071
|
BINAY RAY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428674
|
|
MR BINAY RAY
|
()
|
|
545
|
NADUAR
|
AS-09-004-007-008/3638
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265037
|
17/06/2022
|
SURAJ POUREL
|
0409004WL009071
|
SURAJ POUREL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428875
|
|
MR SURAJ POUREL
|
()
|
|
546
|
NADUAR
|
AS-09-004-007-008/3649
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265039
|
17/06/2022
|
LILA DEVI
|
0409004WL009071
|
LILA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428881
|
|
MRS LILA DEVI
|
()
|
|
547
|
NADUAR
|
AS-09-004-007-008/3703
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265040
|
17/06/2022
|
ANNA HALDAR
|
0409004WL009071
|
ANNA HALDAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428880
|
|
MRS ANNA HALDAR
|
()
|
|
548
|
NADUAR
|
AS-09-004-007-008/3715
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265041
|
17/06/2022
|
FAGU CHOUHAN
|
0409004WL009071
|
FAGU CHOUHAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428838
|
|
MR FAGU CHAUHAN
|
()
|
|
549
|
NADUAR
|
AS-09-004-007-008/3752
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265043
|
17/06/2022
|
PUNAM DEVI
|
0409004WL009071
|
PUNAM DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428839
|
|
MS PUNAM DEVI
|
()
|
|
550
|
NADUAR
|
AS-09-004-007-008/3765
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265430
|
17/06/2022
|
AJOY MALODAS
|
0409004WL009086
|
AJOY MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428961
|
|
MR AJOY DAS
|
()
|
|
551
|
NADUAR
|
AS-09-004-007-008/3766
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265431
|
17/06/2022
|
BASUDEB MALODAS
|
0409004WL009086
|
BASUDEB MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428966
|
|
MR BASUDEB MALODAS
|
()
|
|
552
|
NADUAR
|
AS-09-004-007-008/3786
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265432
|
17/06/2022
|
ANIMA RAJBONGSHI
|
0409004WL009086
|
ANIMA RAJBONGSHI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428967
|
|
MRS ANIMA RAJBAONSHI
|
()
|
|
553
|
NADUAR
|
AS-09-004-007-008/3787
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265433
|
17/06/2022
|
JOSHNA MALODAS
|
0409004WL009086
|
JOSHNA MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428965
|
|
MRS JOSNA MALODAS
|
()
|
|
554
|
NADUAR
|
AS-09-004-007-008/3788
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265434
|
17/06/2022
|
MINATI MALODAS
|
0409004WL009086
|
MINATI MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428964
|
|
MRS MINATI MALODAS
|
()
|
|
555
|
NADUAR
|
AS-09-004-007-008/3789
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265435
|
17/06/2022
|
PRABHAT DAS
|
0409004WL009086
|
PRABHAT DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428969
|
|
MR PRABHAT DAS
|
()
|
|
556
|
NADUAR
|
AS-09-004-007-008/3790
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265436
|
17/06/2022
|
GAKUL DAS
|
0409004WL009086
|
GAKUL DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428963
|
|
MR GAKUL DAS
|
()
|
|
557
|
NADUAR
|
AS-09-004-007-008/3791
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265437
|
17/06/2022
|
BHABANI MALODAS
|
0409004WL009086
|
BHABANI MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428968
|
|
MR BHABANI MALODAS
|
()
|
|
558
|
NADUAR
|
AS-09-004-007-008/3792
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265438
|
17/06/2022
|
RADHA DAS
|
0409004WL009086
|
RADHA DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428962
|
|
MR RADHA DAS
|
()
|
|
559
|
NADUAR
|
AS-09-004-007-008/3799
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265045
|
17/06/2022
|
BIJAY DAS
|
0409004WL009071
|
BIJAY DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428809
|
|
MR BIJAY DAS
|
()
|
|
560
|
NADUAR
|
AS-09-004-007-008/3801-A
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265441
|
17/06/2022
|
CHANDAS DAS
|
0409004WL009086
|
CHANDAS DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428807
|
|
MR CHANDAN DAS
|
()
|
|
561
|
NADUAR
|
AS-09-004-007-008/3802
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265442
|
17/06/2022
|
MINATI DAS
|
0409004WL009086
|
MINATI DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428744
|
|
MRS MINATI DAS
|
()
|
|
562
|
NADUAR
|
AS-09-004-007-008/3820
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265443
|
17/06/2022
|
SUCHITRA MALODAS
|
0409004WL009086
|
SUCHITRA MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429017
|
|
MRS SUCHITRA MALODAS
|
()
|
|
563
|
NADUAR
|
AS-09-004-007-008/3851
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265046
|
17/06/2022
|
PADMA DEVI
|
0409004WL009071
|
PADMA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428982
|
|
MRS PADMA DEVI
|
()
|
|
564
|
NADUAR
|
AS-09-004-007-008/3856
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265047
|
17/06/2022
|
AJOY DAS
|
0409004WL009071
|
AJOY DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428977
|
|
MR AJOY DAS
|
()
|
|
565
|
NADUAR
|
AS-09-004-007-008/3862
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265049
|
17/06/2022
|
BIPULA SARKAR
|
0409004WL009071
|
BIPULA SARKAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428978
|
|
MR BIPULA SARKAR
|
()
|
|
566
|
NADUAR
|
AS-09-004-007-008/3864
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265050
|
17/06/2022
|
BASUDEV SINGHA
|
0409004WL009071
|
BASUDEV SINGHA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428983
|
|
MR BASUDEB SINGHA
|
()
|
|
567
|
NADUAR
|
AS-09-004-007-008/3871
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265053
|
17/06/2022
|
RENU DEVI
|
0409004WL009071
|
RENU DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428981
|
|
MRS RENU DEVI
|
()
|
|
568
|
NADUAR
|
AS-09-004-007-008/3878
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265054
|
17/06/2022
|
SURAJ ADHIKARI
|
0409004WL009071
|
SURAJ ADHIKARI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428979
|
|
MISS SRIJANA DEVI
|
()
|
|
569
|
NADUAR
|
AS-09-004-007-008/3884
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265058
|
17/06/2022
|
JAYMATI HALDAR
|
0409004WL009071
|
JAYMATI HALDAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428984
|
|
MRS GANGA DEVI
|
()
|
|
570
|
NADUAR
|
AS-09-004-007-008/3887
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265060
|
17/06/2022
|
AJAY RAY
|
0409004WL009071
|
AJAY RAY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428980
|
|
MR AJAY RAY
|
()
|
|
571
|
NADUAR
|
AS-09-004-007-008/3911
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265445
|
17/06/2022
|
JADHAV DAS
|
0409004WL009086
|
JADHAV DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428798
|
|
MR JADHAV DAS
|
()
|
|
572
|
NADUAR
|
AS-09-004-007-008/3916
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265447
|
17/06/2022
|
BATASHI DUTTA DAS
|
0409004WL009086
|
BATASHI DUTTA DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428800
|
|
MRS BATASHI DUTTA DAS
|
()
|
|
573
|
NADUAR
|
AS-09-004-007-008/3917
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265448
|
17/06/2022
|
SUSIL MALODAS
|
0409004WL009086
|
SUSIL MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428793
|
|
MR SUSIL MALODAS
|
()
|
|
574
|
NADUAR
|
AS-09-004-007-008/3918
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265449
|
17/06/2022
|
JAYMATI MALODAS
|
0409004WL009086
|
JAYMATI MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428795
|
|
MRS JAYMATI MALODAS
|
()
|
|
575
|
NADUAR
|
AS-09-004-007-008/3919
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265450
|
17/06/2022
|
ARPANA MALODAS
|
0409004WL009086
|
ARPANA MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428797
|
|
MRS ARPONA MALODAS
|
()
|
|
576
|
NADUAR
|
AS-09-004-007-008/3921
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265451
|
17/06/2022
|
NITYA MALODAS
|
0409004WL009086
|
NITYA MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428792
|
|
MR NITYAMALODAS MALODAS
|
()
|
|
577
|
NADUAR
|
AS-09-004-007-008/3923
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265453
|
17/06/2022
|
MANUJ MALODAS
|
0409004WL009086
|
MANUJ MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428789
|
|
MR MANUJ MALODAS
|
()
|
|
578
|
NADUAR
|
AS-09-004-007-008/3927
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265456
|
17/06/2022
|
MOMITA MALODAS
|
0409004WL009086
|
MOMITA MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428796
|
|
MRS MOMITA MALODAS
|
()
|
|
579
|
NADUAR
|
AS-09-004-007-008/3929
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265458
|
17/06/2022
|
BHARAT MALODAS
|
0409004WL009086
|
BHARAT MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428799
|
|
MR BHARAT MALODAS
|
()
|
|
580
|
NADUAR
|
AS-09-004-007-008/3931
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265459
|
17/06/2022
|
JAYANTI BARMAN
|
0409004WL009086
|
JAYANTI BARMAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428791
|
|
MRS JAYANTI BARMAN
|
()
|
|
581
|
NADUAR
|
AS-09-004-007-008/3933
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265460
|
17/06/2022
|
BISWAJIT MALODAS
|
0409004WL009086
|
BISWAJIT MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428794
|
|
MR BISWAJIT MALODAS
|
()
|
|
582
|
NADUAR
|
AS-09-004-007-008/3934
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265461
|
17/06/2022
|
MANOMAYA MALODAS
|
0409004WL009086
|
MANOMAYA MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428790
|
|
MRS MANOMAYA MALODAS
|
()
|
|
583
|
NADUAR
|
AS-09-004-007-008/3959
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265062
|
17/06/2022
|
CHANDAN CHAMLAGAIN
|
0409004WL009071
|
CHANDAN CHAMLAGAIN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428753
|
|
MR CHANDAN CHAMLAGAI
|
()
|
|
584
|
NADUAR
|
AS-09-004-007-008/3961
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265063
|
17/06/2022
|
AJIT HALDAR
|
0409004WL009071
|
AJIT HALDAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428751
|
|
MR AJIT HALDAR
|
()
|
|
585
|
NADUAR
|
AS-09-004-007-008/3964
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265064
|
17/06/2022
|
SANDHYA HALDAR
|
0409004WL009071
|
SANDHYA HALDAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428752
|
|
MRS SANDHYA HALDAR
|
()
|
|
586
|
NADUAR
|
AS-09-004-007-008/573
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265463
|
17/06/2022
|
Ajay das
|
0409004WL009086
|
Ajay das
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428484
|
|
MR AJOY DAS
|
()
|
|
587
|
NADUAR
|
AS-09-004-007-010/3130
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265770
|
17/06/2022
|
HUNTI SINGH
|
0409004WL009102
|
HUNTI SINGH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428571
|
|
MRS HUNTI SING
|
()
|
|
588
|
NADUAR
|
AS-09-004-007-010/3131
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265771
|
17/06/2022
|
RANJU DAS
|
0409004WL009102
|
RANJU DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428570
|
|
MRS RANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138774
|
138774
|
|
|
|
|
|
|
|
|
589
|
NADUAR
|
AS-09-004-007-007/3615
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265100
|
17/06/2022
|
CHAYA DEVI
|
0409004WL009073
|
CHAYA DEVI
|
00415
|
SBIN0014259
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428680
|
|
MRS SAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
590
|
NADUAR
|
AS-09-004-001-002/1294
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220266984
|
17/06/2022
|
NANDALAL SAHANI
|
0409004WL009175
|
NANDALAL SAHANI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428891
|
|
MR NANDALAL SAHANI
|
()
|
|
591
|
NADUAR
|
AS-09-004-001-006/495
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220266968
|
17/06/2022
|
Ms.RENUKA DEVI
|
0409004WL009172
|
Ms.RENUKA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428711
|
|
MS RENUKA DEVI
|
()
|
|
592
|
NADUAR
|
AS-09-004-001-007/2496
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220267087
|
17/06/2022
|
RADHIKA DEVI
|
0409004WL009180
|
RADHIKA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428521
|
|
MRS RADHIKA THAKURIA
|
()
|
|
593
|
NADUAR
|
AS-09-004-003-001/1288
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266564
|
17/06/2022
|
Rabati Bhumij
|
0409004WL009141
|
Rabati Bhumij
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428528
|
|
MRS RABATI BHUMIJ
|
()
|
|
594
|
NADUAR
|
AS-09-004-003-001/3122
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266582
|
17/06/2022
|
JAHNABI BHUYAN
|
0409004WL009144
|
JAHNABI BHUYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428748
|
|
MISS JAHNABI BHUYAN
|
()
|
|
595
|
NADUAR
|
AS-09-004-003-003/167-A
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266581
|
17/06/2022
|
KUNTALA DEVI
|
0409004WL009143
|
KUNTALA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428755
|
|
MS KUNTALA DEVI
|
()
|
|
596
|
NADUAR
|
AS-09-004-003-003/3053
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266590
|
17/06/2022
|
DURGA NATH SUNAM
|
0409004WL009145
|
DURGA NATH SUNAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428841
|
|
MR DURGA NATH SUNAM
|
()
|
|
597
|
NADUAR
|
AS-09-004-003-003/3053
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266591
|
17/06/2022
|
pabitra devi
|
0409004WL009145
|
pabitra devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428746
|
|
MRS PABITRA DEVI
|
()
|
|
598
|
NADUAR
|
AS-09-004-003-003/3079
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266592
|
17/06/2022
|
BOM BAHADUR DORJEE
|
0409004WL009145
|
BOM BAHADUR DORJEE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428976
|
|
MR BOM BAHAHDUR DORJEE
|
()
|
|
599
|
NADUAR
|
AS-09-004-003-004/1397
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266555
|
17/06/2022
|
Mr. BIJU THATAL
|
0409004WL009138
|
Mr. BIJU THATAL
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428519
|
|
MR BIJU THATAL
|
()
|
|
600
|
NADUAR
|
AS-09-004-003-007/1735
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266593
|
17/06/2022
|
Prakash Pratim Barah
|
0409004WL009146
|
Prakash Pratim Barah
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428713
|
|
MR PRAKASH PRATIM BARAH
|
()
|
|
601
|
NADUAR
|
AS-09-004-003-007/3129
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266577
|
17/06/2022
|
NILAKHI HAZARIKA
|
0409004WL009142
|
NILAKHI HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428855
|
|
MS NILAKHI HAZARIKA
|
()
|
|
602
|
NADUAR
|
AS-09-004-003-008/1863
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266598
|
17/06/2022
|
Sudit borah
|
0409004WL009146
|
Sudit borah
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428719
|
|
MR SUDIT BORAH
|
()
|
|
603
|
NADUAR
|
AS-09-004-003-008/2741
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266600
|
17/06/2022
|
BANDANA KALITA BHUYAN
|
0409004WL009146
|
BANDANA KALITA BHUYAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428715
|
|
MRS BANDANA KALITA BHUYAN
|
()
|
|
604
|
NADUAR
|
AS-09-004-003-008/3012
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266603
|
17/06/2022
|
ANJEL SAIKIA
|
0409004WL009146
|
ANJEL SAIKIA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428678
|
|
MRS ANJEL SAIKIA
|
()
|
|
605
|
NADUAR
|
AS-09-004-003-008/3120
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266571
|
17/06/2022
|
PRADIP HAZARIKA
|
0409004WL009141
|
PRADIP HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428745
|
|
MR PRADIP HAZARIKA
|
()
|
|
606
|
NADUAR
|
AS-09-004-003-008/729
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266605
|
17/06/2022
|
Hiranya Bhuyan
|
0409004WL009146
|
Hiranya Bhuyan
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428527
|
|
MR HIRANYA BHUYAN
|
()
|
|
607
|
NADUAR
|
AS-09-004-003-009/1781
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266357
|
17/06/2022
|
Mr. CHANDAN BHUYAN
|
0409004WL009112
|
Mr. CHANDAN BHUYAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428762
|
|
MR CHANDAN BHUYAN
|
()
|
|
608
|
NADUAR
|
AS-09-004-005-003/1199
(MADDHYA CHILLABANDA)
|
0409004000NRG23170620220267073
|
17/06/2022
|
SWAPNANIL HAZARIKA
|
0409004WL009179
|
SWAPNANIL HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428788
|
|
MR SWAPNANIL HAZARIKA
|
()
|
|
609
|
NADUAR
|
AS-09-004-005-003/1352-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23170620220267075
|
17/06/2022
|
Mr DHRUBA NATH
|
0409004WL009179
|
Mr DHRUBA NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428806
|
|
MR DHURBA NATH
|
()
|
|
610
|
NADUAR
|
AS-09-004-005-003/869-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23170620220267080
|
17/06/2022
|
Mr JITUL JYOTI NATH
|
0409004WL009179
|
Mr JITUL JYOTI NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428858
|
|
MR JITUL JYOTI NATH
|
()
|
|
611
|
NADUAR
|
AS-09-004-005-003/880
(MADDHYA CHILLABANDA)
|
0409004000NRG23170620220267081
|
17/06/2022
|
DIPJYOTI KOCH
|
0409004WL009179
|
DIPJYOTI KOCH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428758
|
|
MR DIPJYOTI KOCH
|
()
|
|
612
|
NADUAR
|
AS-09-004-007-003/2135
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265069
|
17/06/2022
|
Dhan Kumari Newar
|
0409004WL009072
|
Dhan Kumari Newar
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428684
|
|
MRS DHAN KUMARI NEWAR
|
()
|
|
613
|
NADUAR
|
AS-09-004-007-003/2663
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265070
|
17/06/2022
|
MAHENDRA NEWAR
|
0409004WL009072
|
MAHENDRA NEWAR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428723
|
|
MR MAHENDRA NEWAR
|
()
|
|
614
|
NADUAR
|
AS-09-004-007-003/2815
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265752
|
17/06/2022
|
SURESH CHOUDHARI
|
0409004WL009102
|
SURESH CHOUDHARI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428672
|
|
MR SURESH CHOUDHURY
|
()
|
|
615
|
NADUAR
|
AS-09-004-007-003/3426
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265072
|
17/06/2022
|
GOMA DEVI
|
0409004WL009072
|
GOMA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428616
|
|
MISS GOMA NEWAR
|
()
|
|
616
|
NADUAR
|
AS-09-004-007-003/3692
(PUB-BORBHOGIA)
|
0409004000NRG23160620220266330
|
17/06/2022
|
SOTU GORH
|
0409004WL009110
|
SOTU GORH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428911
|
|
MR SOTU GORH
|
()
|
|
617
|
NADUAR
|
AS-09-004-007-003/3809
(PUB-BORBHOGIA)
|
0409004000NRG23160620220266332
|
17/06/2022
|
HIRANYA HAZARIKA
|
0409004WL009110
|
HIRANYA HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428973
|
|
MRS HIRANYA HAZARIKA
|
()
|
|
618
|
NADUAR
|
AS-09-004-007-004/4024
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265167
|
17/06/2022
|
RAKHI ORANG
|
0409004WL009076
|
RAKHI ORANG
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428851
|
|
MRS RAKHI ORANG
|
()
|
|
619
|
NADUAR
|
AS-09-004-007-005/1062-A
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265762
|
17/06/2022
|
nirmal dhamala
|
0409004WL009102
|
nirmal dhamala
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428972
|
|
MR NIRMAL DHAMALA
|
()
|
|
620
|
NADUAR
|
AS-09-004-007-005/2657
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265358
|
17/06/2022
|
RADHIKA GOWALA
|
0409004WL009086
|
RADHIKA GOWALA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428526
|
|
MRS RADHIKA GOWALA
|
()
|
|
621
|
NADUAR
|
AS-09-004-007-005/2934
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265361
|
17/06/2022
|
BHABANI GOWALA
|
0409004WL009086
|
BHABANI GOWALA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428561
|
|
MS BHABANI GOWALA
|
()
|
|
622
|
NADUAR
|
AS-09-004-007-005/516
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265404
|
17/06/2022
|
Mrs. SANGITA SABAR
|
0409004WL009086
|
Mrs. SANGITA SABAR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428728
|
|
MRS SANGITA SABAR
|
()
|
|
623
|
NADUAR
|
AS-09-004-007-005/868
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265406
|
17/06/2022
|
Haridhar Kalita
|
0409004WL009086
|
Haridhar Kalita
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428511
|
|
MR HIRIHAR KALITA
|
()
|
|
624
|
NADUAR
|
AS-09-004-007-006/1457
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265080
|
17/06/2022
|
GANESH KHANAL
|
0409004WL009073
|
GANESH KHANAL
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428615
|
|
MR GANESH KHANAL
|
()
|
|
625
|
NADUAR
|
AS-09-004-007-006/918-A
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265083
|
17/06/2022
|
UMA DEVI
|
0409004WL009073
|
UMA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428734
|
|
MRS UMA DEVI
|
()
|
|
626
|
NADUAR
|
AS-09-004-007-007/1048
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265084
|
17/06/2022
|
TULARAM CHETRY
|
0409004WL009073
|
TULARAM CHETRY
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428887
|
|
MR TULARAM CHETRY
|
()
|
|
627
|
NADUAR
|
AS-09-004-007-007/2675
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265175
|
17/06/2022
|
GANGA THAPA
|
0409004WL009076
|
GANGA THAPA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428534
|
|
MR GANGA THAPA
|
()
|
|
628
|
NADUAR
|
AS-09-004-007-007/2896
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265094
|
17/06/2022
|
AMBIKA DEVI
|
0409004WL009073
|
AMBIKA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428567
|
|
MRS AMBIKA DEVI
|
()
|
|
629
|
NADUAR
|
AS-09-004-007-007/3710
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265101
|
17/06/2022
|
SAPAN CHETRY
|
0409004WL009073
|
SAPAN CHETRY
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428803
|
|
MR SAPAN CHETRY
|
()
|
|
630
|
NADUAR
|
AS-09-004-007-007/474
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265102
|
17/06/2022
|
Bhola Nath Bhatarai
|
0409004WL009073
|
Bhola Nath Bhatarai
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428722
|
|
MR BHOLA NATH SARMAH
|
()
|
|
631
|
NADUAR
|
AS-09-004-007-007/901
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265105
|
17/06/2022
|
LATA DEVI
|
0409004WL009073
|
LATA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428520
|
|
MRS LOTA DEVI
|
()
|
|
632
|
NADUAR
|
AS-09-004-007-007/933
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265106
|
17/06/2022
|
Mr. NEHERU KURMI
|
0409004WL009073
|
Mr. NEHERU KURMI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428731
|
|
MR NEHERU KURMI
|
()
|
|
633
|
NADUAR
|
AS-09-004-007-008/1163
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265412
|
17/06/2022
|
PAMOCHA MALO DAS
|
0409004WL009086
|
PAMOCHA MALO DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428477
|
|
MR PAMOCHA MALODAS
|
()
|
|
634
|
NADUAR
|
AS-09-004-007-008/1198
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265176
|
17/06/2022
|
DAYAL DAS
|
0409004WL009076
|
DAYAL DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428481
|
|
MR DAYAL DAS
|
()
|
|
635
|
NADUAR
|
AS-09-004-007-008/2190-A
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265013
|
17/06/2022
|
BISHNU MALO DA
|
0409004WL009071
|
BISHNU MALO DA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428476
|
|
MR BISHNU MALO DAS
|
()
|
|
636
|
NADUAR
|
AS-09-004-007-008/2934
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265016
|
17/06/2022
|
RAM MALO DAS
|
0409004WL009071
|
RAM MALO DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428714
|
|
MR RAM MALODAS
|
()
|
|
637
|
NADUAR
|
AS-09-004-007-008/3279
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265020
|
17/06/2022
|
NAYAN MONI BORAH
|
0409004WL009071
|
NAYAN MONI BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428621
|
|
MRS NAYANMONI BORAH
|
()
|
|
638
|
NADUAR
|
AS-09-004-007-008/3467
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265028
|
17/06/2022
|
NAMITA DEVI
|
0409004WL009071
|
NAMITA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428629
|
|
MRS NAMITA DEVI
|
()
|
|
639
|
NADUAR
|
AS-09-004-007-008/3550
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265030
|
17/06/2022
|
SHRADHA DEVI
|
0409004WL009071
|
SHRADHA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428681
|
|
MISS SHRADHA DEVI
|
()
|
|
640
|
NADUAR
|
AS-09-004-007-008/3590
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265033
|
17/06/2022
|
ISWAR GOUTAM
|
0409004WL009071
|
ISWAR GOUTAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428634
|
|
MR ISWAR GOUTAM
|
()
|
|
641
|
NADUAR
|
AS-09-004-007-008/3637
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265036
|
17/06/2022
|
DHANANJAY DAS
|
0409004WL009071
|
DHANANJAY DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428876
|
|
MR DHANANJAY DAS
|
()
|
|
642
|
NADUAR
|
AS-09-004-007-008/3648
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265038
|
17/06/2022
|
KALYANI MALODAS
|
0409004WL009071
|
KALYANI MALODAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428882
|
|
MRS KALYANI MALODAS
|
()
|
|
643
|
NADUAR
|
AS-09-004-007-008/3721
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265042
|
17/06/2022
|
SABITA MALODAS
|
0409004WL009071
|
SABITA MALODAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428916
|
|
MRS SABITA MALODAS
|
()
|
|
644
|
NADUAR
|
AS-09-004-007-008/3793
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265439
|
17/06/2022
|
MAHADEV DAS
|
0409004WL009086
|
MAHADEV DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428970
|
|
MR MAHADEV DAS
|
()
|
|
645
|
NADUAR
|
AS-09-004-007-008/3867
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265051
|
17/06/2022
|
GOLAPI MALODAS
|
0409004WL009071
|
GOLAPI MALODAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429012
|
|
SHRI GOLAPI MALODAS
|
()
|
|
646
|
NADUAR
|
AS-09-004-007-008/3880
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265056
|
17/06/2022
|
RANJU DEVEE
|
0409004WL009071
|
RANJU DEVEE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429010
|
|
MRS RANJU DEVEE
|
()
|
|
647
|
NADUAR
|
AS-09-004-007-008/3886
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265059
|
17/06/2022
|
MALATI DAS
|
0409004WL009071
|
MALATI DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429011
|
|
MRS MALATI DAS
|
()
|
|
648
|
NADUAR
|
AS-09-004-007-008/3925
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265454
|
17/06/2022
|
LIZA BORAH
|
0409004WL009086
|
LIZA BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428801
|
|
MS LIZA BORAH
|
()
|
|
649
|
NADUAR
|
AS-09-004-007-008/3926
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265455
|
17/06/2022
|
SANTOSHI DAS
|
0409004WL009086
|
SANTOSHI DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428802
|
|
MRS SANTOSI DAS
|
()
|
|
650
|
NADUAR
|
AS-09-004-007-008/3930
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265061
|
17/06/2022
|
KALPANA DAS
|
0409004WL009071
|
KALPANA DAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428805
|
|
MR CHIRANJIT MALODAS
|
()
|
|
651
|
NADUAR
|
AS-09-004-007-009/2483
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265465
|
17/06/2022
|
Kamal Barauah
|
0409004WL009086
|
Kamal Barauah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428766
|
|
MR KAMAL BARAUAH
|
()
|
|
652
|
NADUAR
|
AS-09-004-007-009/3293
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265767
|
17/06/2022
|
MR. SUNIT NEWAR
|
0409004WL009102
|
MR. SUNIT NEWAR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428622
|
|
MR SONIT NEWAR
|
()
|
|
653
|
NADUAR
|
AS-09-004-007-010/245-B
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265769
|
17/06/2022
|
Loknath sarmah
|
0409004WL009102
|
Loknath sarmah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428470
|
|
MR LOK NATH SARMAH
|
()
|
|
654
|
NADUAR
|
AS-09-004-007-010/376
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265772
|
17/06/2022
|
TIL BR. NEWAR
|
0409004WL009102
|
TIL BR. NEWAR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428515
|
|
MR TIL BAHADUR NEWAR
|
()
|
|
655
|
NADUAR
|
AS-09-004-007-010/57
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265066
|
17/06/2022
|
MRS.SUBHA DEVI
|
0409004WL009071
|
MRS.SUBHA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428431
|
|
MRS SUBHA DEVI
|
()
|
|
656
|
NADUAR
|
AS-09-004-010-008/1975
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220266609
|
17/06/2022
|
KANDARPA BORAH
|
0409004WL009146
|
KANDARPA BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428529
|
|
MR KANDARPA BORAH
|
()
|
|
657
|
NADUAR
|
AS-09-004-010-008/2632
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220266610
|
17/06/2022
|
DEBASIS SHARMA
|
0409004WL009146
|
DEBASIS SHARMA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428922
|
|
MR DEBASIS SARMAH
|
()
|
|
658
|
NADUAR
|
AS-09-004-010-008/2650
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220266615
|
17/06/2022
|
ALINA SAIKIA BORAH
|
0409004WL009146
|
ALINA SAIKIA BORAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428889
|
|
MRS ALINA SAIKIABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
659
|
NADUAR
|
AS-09-004-001-004/3062-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23160620220266347
|
17/06/2022
|
KHEM BISWAKARMA
|
0409004WL009111
|
KHEM BISWAKARMA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428913
|
|
KHEM BISWAKARMA
|
()
|
|
660
|
NADUAR
|
AS-09-004-001-005/2484
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220266975
|
17/06/2022
|
KISHOR SAHU
|
0409004WL009173
|
KISHOR SAHU
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428517
|
|
KISHORE SAHU
|
()
|
|
661
|
NADUAR
|
AS-09-004-001-006/1497
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220267084
|
17/06/2022
|
MR. BHABA KT. NATH
|
0409004WL009180
|
MR. BHABA KT. NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428683
|
|
BHABA KANTA NATH
|
()
|
|
662
|
NADUAR
|
AS-09-004-001-006/2288
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220266963
|
17/06/2022
|
BABITA RABHA
|
0409004WL009172
|
BABITA RABHA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428483
|
|
BABITA RABHA
|
()
|
|
663
|
NADUAR
|
AS-09-004-001-006/2293
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220266964
|
17/06/2022
|
NIBEDITA RABHA
|
0409004WL009172
|
NIBEDITA RABHA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428761
|
|
NIBEDITA RABHA.
|
()
|
|
664
|
NADUAR
|
AS-09-004-001-006/3002
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220266965
|
17/06/2022
|
BONTI RAVA
|
0409004WL009172
|
BONTI RAVA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428710
|
|
BONTI RAVA
|
()
|
|
665
|
NADUAR
|
AS-09-004-001-007/2488
(DAKHIN CHILABANDHA)
|
0409004000NRG23170620220267086
|
17/06/2022
|
JURI DEVI
|
0409004WL009180
|
JURI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428523
|
|
JURI DEVI
|
()
|
|
666
|
NADUAR
|
AS-09-004-003-006/424
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266558
|
17/06/2022
|
Munna Bhuyan
|
0409004WL009139
|
Munna Bhuyan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428524
|
|
MUNNA BHUYAN
|
()
|
|
667
|
NADUAR
|
AS-09-004-003-007/1356
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266563
|
17/06/2022
|
NIVA BORA
|
0409004WL009140
|
NIVA BORA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428893
|
|
NIVA BORA
|
()
|
|
668
|
NADUAR
|
AS-09-004-003-007/2886
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266594
|
17/06/2022
|
BODHAN BHUYAN
|
0409004WL009146
|
BODHAN BHUYAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428611
|
|
BODHAN BHUYAN
|
()
|
|
669
|
NADUAR
|
AS-09-004-003-008/1099
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266596
|
17/06/2022
|
Purba Jyoti Borah
|
0409004WL009146
|
Purba Jyoti Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428530
|
|
PURBA JYOTI BORAH
|
()
|
|
670
|
NADUAR
|
AS-09-004-003-008/1736
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266597
|
17/06/2022
|
Manjit Kumar Borah
|
0409004WL009146
|
Manjit Kumar Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428532
|
|
MANJIT KUMAR BORAH
|
()
|
|
671
|
NADUAR
|
AS-09-004-003-008/197-A
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266599
|
17/06/2022
|
Niranjan Saikai
|
0409004WL009146
|
Niranjan Saikai
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428531
|
|
NIRANJAN SAIKIA
|
()
|
|
672
|
NADUAR
|
AS-09-004-003-008/3009
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266601
|
17/06/2022
|
MANOJ BORAH
|
0409004WL009146
|
MANOJ BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428676
|
|
MANOJ BORA
|
()
|
|
673
|
NADUAR
|
AS-09-004-003-008/3009
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266602
|
17/06/2022
|
MUNMI BORAH
|
0409004WL009146
|
MUNMI BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428677
|
|
MRS MUNMI BORAH
|
()
|
|
674
|
NADUAR
|
AS-09-004-003-008/3060
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220266557
|
17/06/2022
|
BABITA SAIKIA PHUKAN
|
0409004WL009138
|
BABITA SAIKIA PHUKAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428914
|
|
BABITA SAIKIA PHUKAN
|
()
|
|
675
|
NADUAR
|
AS-09-004-003-009/1726
(UTTAR CHILABANDHA)
|
0409004000NRG23170620220267095
|
17/06/2022
|
PURABI CHOUDHURY
|
0409004WL009181
|
PURABI CHOUDHURY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428871
|
|
PURABI CHOUDHURY
|
()
|
|
676
|
NADUAR
|
AS-09-004-003-009/1726
(UTTAR CHILABANDHA)
|
0409004000NRG23170620220267096
|
17/06/2022
|
QUEEN CHOUDHURY
|
0409004WL009181
|
QUEEN CHOUDHURY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428625
|
|
QUEEN CHOUDHURY
|
()
|
|
677
|
NADUAR
|
AS-09-004-003-009/1816
(UTTAR CHILABANDHA)
|
0409004000NRG23170620220267098
|
17/06/2022
|
MAMANI HAZARIKA
|
0409004WL009181
|
MAMANI HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428614
|
|
MAMANI HAZARIKA
|
()
|
|
678
|
NADUAR
|
AS-09-004-003-009/1816
(UTTAR CHILABANDHA)
|
0409004000NRG23170620220267097
|
17/06/2022
|
PRANAB HAZARIKA
|
0409004WL009181
|
PRANAB HAZARIKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428760
|
|
PRANAB HAZARIKA
|
()
|
|
679
|
NADUAR
|
AS-09-004-005-003/1025-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23170620220267069
|
17/06/2022
|
KANDARPA NATH
|
0409004WL009179
|
KANDARPA NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428853
|
|
KANDARPA NATH
|
()
|
|
680
|
NADUAR
|
AS-09-004-005-003/1194
(MADDHYA CHILLABANDA)
|
0409004000NRG23170620220267070
|
17/06/2022
|
TONMOYEE DEVI
|
0409004WL009179
|
TONMOYEE DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428785
|
|
TONMOYEE DEVI
|
()
|
|
681
|
NADUAR
|
AS-09-004-005-003/1195
(MADDHYA CHILLABANDA)
|
0409004000NRG23170620220267071
|
17/06/2022
|
Mamoni Devi
|
0409004WL009179
|
Mamoni Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428759
|
|
MAMONI DEVI
|
()
|
|
682
|
NADUAR
|
AS-09-004-005-003/1196
(MADDHYA CHILLABANDA)
|
0409004000NRG23170620220267072
|
17/06/2022
|
LAKHYA JIT NATH
|
0409004WL009179
|
LAKHYA JIT NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428787
|
|
LAKHYA JIT NATH
|
()
|
|
683
|
NADUAR
|
AS-09-004-005-003/1351-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23170620220267074
|
17/06/2022
|
SUMU DEVI
|
0409004WL009179
|
SUMU DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428857
|
|
SUMU DEVI
|
()
|
|
684
|
NADUAR
|
AS-09-004-005-003/1418
(MADDHYA CHILLABANDA)
|
0409004000NRG23170620220267076
|
17/06/2022
|
Manash Jyoti Nath
|
0409004WL009179
|
Manash Jyoti Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428512
|
|
MANASH JYOTI NATH
|
()
|
|
685
|
NADUAR
|
AS-09-004-005-003/855
(MADDHYA CHILLABANDA)
|
0409004000NRG23170620220267078
|
17/06/2022
|
LIKHAK DAS
|
0409004WL009179
|
LIKHAK DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428786
|
|
LIKHAK DAS
|
()
|
|
686
|
NADUAR
|
AS-09-004-005-003/864-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23170620220267079
|
17/06/2022
|
BITUPAN NATH
|
0409004WL009179
|
BITUPAN NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428750
|
|
BITUPAN NATH
|
()
|
|
687
|
NADUAR
|
AS-09-004-005-003/962-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23170620220267082
|
17/06/2022
|
JAYANTA NATH
|
0409004WL009179
|
JAYANTA NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428854
|
|
JAYANTA NATH
|
()
|
|
688
|
NADUAR
|
AS-09-004-005-010/879-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23170620220267083
|
17/06/2022
|
BABITA DEVI
|
0409004WL009179
|
BABITA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428846
|
|
BABITA DEVI
|
()
|
|
689
|
NADUAR
|
AS-09-004-007-001/3501
(PUB-BORBHOGIA)
|
0409004000NRG23160620220266325
|
17/06/2022
|
SANTA GOSWAMI
|
0409004WL009110
|
SANTA GOSWAMI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428632
|
|
SANTA GOSWAMI
|
()
|
|
690
|
NADUAR
|
AS-09-004-007-003/3689
(PUB-BORBHOGIA)
|
0409004000NRG23160620220266329
|
17/06/2022
|
RINKU MONI MAHANTA GOSWAMI
|
0409004WL009110
|
RINKU MONI MAHANTA GOSWAMI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428912
|
|
RINKU MONI MAHANTA GOSWAMI
|
()
|
|
691
|
NADUAR
|
AS-09-004-007-003/3808
(PUB-BORBHOGIA)
|
0409004000NRG23160620220266331
|
17/06/2022
|
PRASIDHA GOSWAMI
|
0409004WL009110
|
PRASIDHA GOSWAMI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428975
|
|
PRASIDHA GOSWAMI
|
()
|
|
692
|
NADUAR
|
AS-09-004-007-004/2031
(PUB-BORBHOGIA)
|
0409004000NRG23160620220266334
|
17/06/2022
|
RAJEN CHETRY
|
0409004WL009110
|
RAJEN CHETRY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428522
|
|
RAJEN CHETRY
|
()
|
|
693
|
NADUAR
|
AS-09-004-007-004/4023
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265166
|
17/06/2022
|
DIGANTA DAS
|
0409004WL009076
|
DIGANTA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428852
|
|
DIGANTA DAS
|
()
|
|
694
|
NADUAR
|
AS-09-004-007-004/860
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265168
|
17/06/2022
|
Chinmoy Das
|
0409004WL009076
|
Chinmoy Das
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428482
|
|
CHINMOY DAS
|
()
|
|
695
|
NADUAR
|
AS-09-004-007-005/2272
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265356
|
17/06/2022
|
BHUBAN CHETRY
|
0409004WL009086
|
BHUBAN CHETRY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428471
|
|
SRI BHUBON CHETRY
|
()
|
|
696
|
NADUAR
|
AS-09-004-007-005/2932
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265360
|
17/06/2022
|
RENU GOWALA
|
0409004WL009086
|
RENU GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428562
|
|
RENU GOWALA
|
()
|
|
697
|
NADUAR
|
AS-09-004-007-005/2954
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265362
|
17/06/2022
|
RAMESH BHUYAN
|
0409004WL009086
|
RAMESH BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428564
|
|
TUTUMONI SABAR
|
()
|
|
698
|
NADUAR
|
AS-09-004-007-005/2959
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265363
|
17/06/2022
|
BIPON GOWALA
|
0409004WL009086
|
BIPON GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428566
|
|
RAMEN GOWALA
|
()
|
|
699
|
NADUAR
|
AS-09-004-007-005/2960
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265364
|
17/06/2022
|
BIMALA GOWALA
|
0409004WL009086
|
BIMALA GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428565
|
|
BIMALA GOWALA
|
()
|
|
700
|
NADUAR
|
AS-09-004-007-005/3359
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265368
|
17/06/2022
|
KHIMA DEVI
|
0409004WL009086
|
KHIMA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428610
|
|
KHIMA DEVI
|
()
|
|
701
|
NADUAR
|
AS-09-004-007-005/3405
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265370
|
17/06/2022
|
NRIPEN BARUA
|
0409004WL009086
|
NRIPEN BARUA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428619
|
|
RITA SABAR
|
()
|
|
702
|
NADUAR
|
AS-09-004-007-005/3406
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265371
|
17/06/2022
|
SARASWATI SABAR GUWALA
|
0409004WL009086
|
SARASWATI SABAR GUWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428618
|
|
SARASWATI SABAR GUWALA
|
()
|
|
703
|
NADUAR
|
AS-09-004-007-005/3496
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265372
|
17/06/2022
|
MANESHWARI RAJGAR
|
0409004WL009086
|
MANESHWARI RAJGAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428663
|
|
MANESHWARI RAJGAR
|
()
|
|
704
|
NADUAR
|
AS-09-004-007-005/3497
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265373
|
17/06/2022
|
SUMITRA GOWALA
|
0409004WL009086
|
SUMITRA GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428666
|
|
SUMITRA GOWALA
|
()
|
|
705
|
NADUAR
|
AS-09-004-007-005/3499
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265374
|
17/06/2022
|
POPI RAJGORH
|
0409004WL009086
|
POPI RAJGORH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428664
|
|
POPI RAJGAR
|
()
|
|
706
|
NADUAR
|
AS-09-004-007-005/3509
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265375
|
17/06/2022
|
SAPNA GOWALA
|
0409004WL009086
|
SAPNA GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428667
|
|
SUPNA GUWALA
|
()
|
|
707
|
NADUAR
|
AS-09-004-007-005/3511
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265376
|
17/06/2022
|
nini mahayu
|
0409004WL009086
|
nini mahayu
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428668
|
|
MINI MAHATU
|
()
|
|
708
|
NADUAR
|
AS-09-004-007-005/3515
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265379
|
17/06/2022
|
NAREN SABAR
|
0409004WL009086
|
NAREN SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428665
|
|
NAREN SABAR
|
()
|
|
709
|
NADUAR
|
AS-09-004-007-005/3516
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265380
|
17/06/2022
|
DEBAKI SABAR
|
0409004WL009086
|
DEBAKI SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428662
|
|
DEBAKI SABAR
|
()
|
|
710
|
NADUAR
|
AS-09-004-007-005/3571
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265383
|
17/06/2022
|
PATU GOWALA
|
0409004WL009086
|
PATU GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428669
|
|
PATU GOWALA
|
()
|
|
711
|
NADUAR
|
AS-09-004-007-005/3573
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265384
|
17/06/2022
|
RUMIKA GOWALA
|
0409004WL009086
|
RUMIKA GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428661
|
|
RUMIKA GOWALA
|
()
|
|
712
|
NADUAR
|
AS-09-004-007-005/3574
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265385
|
17/06/2022
|
LILA KOUL
|
0409004WL009086
|
LILA KOUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428660
|
|
LILA KUL
|
()
|
|
713
|
NADUAR
|
AS-09-004-007-005/3677
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265386
|
17/06/2022
|
TARA TAMANG
|
0409004WL009086
|
TARA TAMANG
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428845
|
|
TARA TAMANG
|
()
|
|
714
|
NADUAR
|
AS-09-004-007-005/3678
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265387
|
17/06/2022
|
BISHNU GOWALA
|
0409004WL009086
|
BISHNU GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428844
|
|
BISHNU GUWALA
|
()
|
|
715
|
NADUAR
|
AS-09-004-007-005/3679
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265388
|
17/06/2022
|
BIJOY GOWALA
|
0409004WL009086
|
BIJOY GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428843
|
|
BIJOY GUWALA
|
()
|
|
716
|
NADUAR
|
AS-09-004-007-005/3680
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265389
|
17/06/2022
|
HIREN BARMAN
|
0409004WL009086
|
HIREN BARMAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428842
|
|
HIREN BARMAN
|
()
|
|
717
|
NADUAR
|
AS-09-004-007-005/3711
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265390
|
17/06/2022
|
DHRUBA SABAR
|
0409004WL009086
|
DHRUBA SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428919
|
|
DHRUB SABAR
|
()
|
|
718
|
NADUAR
|
AS-09-004-007-005/3730
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265391
|
17/06/2022
|
RUPA MALI
|
0409004WL009086
|
RUPA MALI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428928
|
|
RUPA MALI
|
()
|
|
719
|
NADUAR
|
AS-09-004-007-005/3731
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265392
|
17/06/2022
|
GAYTRI GOWALA
|
0409004WL009086
|
GAYTRI GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428929
|
|
GAYTRI GOWALA
|
()
|
|
720
|
NADUAR
|
AS-09-004-007-005/3732
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265393
|
17/06/2022
|
DIPAK GOWALA
|
0409004WL009086
|
DIPAK GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428925
|
|
DIPAK GOWALA
|
()
|
|
721
|
NADUAR
|
AS-09-004-007-005/3733
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265394
|
17/06/2022
|
MILAN SABAR
|
0409004WL009086
|
MILAN SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428926
|
|
MILAN SABAR
|
()
|
|
722
|
NADUAR
|
AS-09-004-007-005/3734
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265395
|
17/06/2022
|
DHIRA SABAR
|
0409004WL009086
|
DHIRA SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428932
|
|
DHIRA SABAR
|
()
|
|
723
|
NADUAR
|
AS-09-004-007-005/3735
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265396
|
17/06/2022
|
BIPAN GOWALA
|
0409004WL009086
|
BIPAN GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428927
|
|
BIPAN GOWALA
|
()
|
|
724
|
NADUAR
|
AS-09-004-007-005/3762
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265398
|
17/06/2022
|
MANASH UPADHAYAYA
|
0409004WL009086
|
MANASH UPADHAYAYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428931
|
|
MANASH UPADHAYAYA
|
()
|
|
725
|
NADUAR
|
AS-09-004-007-005/3776
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265401
|
17/06/2022
|
PUTU MAHANTA
|
0409004WL009086
|
PUTU MAHANTA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428924
|
|
PUTU MAHANTA
|
()
|
|
726
|
NADUAR
|
AS-09-004-007-005/3777
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265402
|
17/06/2022
|
POMPY CHOUDHARY
|
0409004WL009086
|
POMPY CHOUDHARY
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428930
|
|
POMPI CHOUDHURY
|
()
|
|
727
|
NADUAR
|
AS-09-004-007-006/4061
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265009
|
17/06/2022
|
RAJESH GHIMIRE
|
0409004WL009071
|
RAJESH GHIMIRE
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428885
|
|
RAJESH GHIMIRE
|
()
|
|
728
|
NADUAR
|
AS-09-004-007-007/1041
(PUB-BORBHOGIA)
|
0409004000NRG23160620220266337
|
17/06/2022
|
RUKMINI DEVI
|
0409004WL009110
|
RUKMINI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428525
|
|
SRI RUKMINI DEVI
|
()
|
|
729
|
NADUAR
|
AS-09-004-007-007/3744
(PUB-BORBHOGIA)
|
0409004000NRG23160620220266338
|
17/06/2022
|
ANJU GOSWAMI
|
0409004WL009110
|
ANJU GOSWAMI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428974
|
|
ANJU GOSWAMI
|
()
|
|
730
|
NADUAR
|
AS-09-004-007-008/1333
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265109
|
17/06/2022
|
ANANDA SARKAR
|
0409004WL009074
|
ANANDA SARKAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428478
|
|
ANANDA SARKAR
|
()
|
|
731
|
NADUAR
|
AS-09-004-007-008/1509
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265010
|
17/06/2022
|
ARATI DEVI
|
0409004WL009071
|
ARATI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428727
|
|
ARATI DEVI
|
()
|
|
732
|
NADUAR
|
AS-09-004-007-008/2261
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265416
|
17/06/2022
|
SHANKAR SHAH
|
0409004WL009086
|
SHANKAR SHAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428468
|
|
SHANKAR SHAH
|
()
|
|
733
|
NADUAR
|
AS-09-004-007-008/2281
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265417
|
17/06/2022
|
RANJAN ADHIKARI
|
0409004WL009086
|
RANJAN ADHIKARI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428729
|
|
RANJAN ADHIKARI
|
()
|
|
734
|
NADUAR
|
AS-09-004-007-008/3456
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265023
|
17/06/2022
|
PUSPA DEVI
|
0409004WL009071
|
PUSPA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428630
|
|
PUSPA DEVI
|
()
|
|
735
|
NADUAR
|
AS-09-004-007-008/3758
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265044
|
17/06/2022
|
BISWAJOY DAS
|
0409004WL009071
|
BISWAJOY DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428837
|
|
BISWAJOY DAS
|
()
|
|
736
|
NADUAR
|
AS-09-004-007-008/3794
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265440
|
17/06/2022
|
ANIL DAS
|
0409004WL009086
|
ANIL DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428971
|
|
ANIL DAS
|
()
|
|
737
|
NADUAR
|
AS-09-004-007-008/3859
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265048
|
17/06/2022
|
PRADIP SARMAH
|
0409004WL009071
|
PRADIP SARMAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429013
|
|
PRADIP SARMAH
|
()
|
|
738
|
NADUAR
|
AS-09-004-007-008/3870
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265052
|
17/06/2022
|
GOPAL SUBERI
|
0409004WL009071
|
GOPAL SUBERI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429014
|
|
SAPAN BARMAN
|
()
|
|
739
|
NADUAR
|
AS-09-004-007-008/3881
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265057
|
17/06/2022
|
DAMBARU SARMAH
|
0409004WL009071
|
DAMBARU SARMAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459429015
|
|
DAMBARU SARMAH
|
()
|
|
740
|
NADUAR
|
AS-09-004-007-008/3912
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265446
|
17/06/2022
|
SARADA DAS
|
0409004WL009086
|
SARADA DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428804
|
|
SARADA DAS
|
()
|
|
741
|
NADUAR
|
AS-09-004-007-008/4059
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265065
|
17/06/2022
|
KRISHNA BARMAN
|
0409004WL009071
|
KRISHNA BARMAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428859
|
|
KRISHNA BARMAN
|
()
|
|
742
|
NADUAR
|
AS-09-004-007-009/3403
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265466
|
17/06/2022
|
CHUMI GOWALA
|
0409004WL009086
|
CHUMI GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428617
|
|
CHUMI GOWALA
|
()
|
|
743
|
NADUAR
|
AS-09-004-008-001/1371
(PACHIM-BORBHAGIA)
|
0409004000NRG23170620220267100
|
17/06/2022
|
KISHOR DEKA
|
0409004WL009181
|
KISHOR DEKA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428840
|
|
KISHOR DEKA
|
()
|
|
744
|
NADUAR
|
AS-09-004-008-001/354
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220266358
|
17/06/2022
|
RANJIT KUMAR BHUYAN
|
0409004WL009112
|
RANJIT KUMAR BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428764
|
|
RANJIT KR BHUYAN
|
()
|
|
745
|
NADUAR
|
AS-09-004-008-004/743
(PACHIM-BORBHAGIA)
|
0409004000NRG23160620220266607
|
17/06/2022
|
RMESH CHOURASIA
|
0409004WL009146
|
RMESH CHOURASIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428513
|
|
RAMESH CHOURASIA
|
()
|
|
746
|
NADUAR
|
AS-09-004-010-006/1935
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220266608
|
17/06/2022
|
NIRMALI BORA
|
0409004WL009146
|
NIRMALI BORA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428480
|
|
NIRMALI BORAH
|
()
|
|
747
|
NADUAR
|
AS-09-004-010-008/1056
(UTTAR BORBHAGIA)
|
0409004000NRG23170620220267103
|
17/06/2022
|
Jayanta Saikia
|
0409004WL009181
|
Jayanta Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428767
|
|
JAYANTA SAIKIA
|
()
|
|
748
|
NADUAR
|
AS-09-004-010-008/1251
(UTTAR BORBHAGIA)
|
0409004000NRG23170620220267105
|
17/06/2022
|
Bornali Bordoloi
|
0409004WL009181
|
Bornali Bordoloi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428631
|
|
BARNALI BORDOLOI
|
()
|
|
749
|
NADUAR
|
AS-09-004-010-008/2638
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220266611
|
17/06/2022
|
SANJU BORAH
|
0409004WL009146
|
SANJU BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428960
|
|
SANJU BORAH
|
()
|
|
750
|
NADUAR
|
AS-09-004-010-008/2642
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220266612
|
17/06/2022
|
INDUKALPA SHALAL
|
0409004WL009146
|
INDUKALPA SHALAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428835
|
|
INDUKALPA SALAL
|
()
|
|
751
|
NADUAR
|
AS-09-004-010-008/2646-A
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220266613
|
17/06/2022
|
RATUL BARUAH
|
0409004WL009146
|
RATUL BARUAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428808
|
|
RATUL BORAH
|
()
|
|
752
|
NADUAR
|
AS-09-004-010-008/2649
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220266614
|
17/06/2022
|
SANJIB BORAH
|
0409004WL009146
|
SANJIB BORAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459428856
|
|
SANJIB BORAH
|
()
|
|
753
|
NADUAR
|
AS-09-004-010-009/2322
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220266362
|
17/06/2022
|
BANTI SAIKA BORAH
|
0409004WL009112
|
BANTI SAIKA BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428717
|
|
BANTI SAIKIA BORAH
|
()
|
|
754
|
NADUAR
|
AS-09-004-010-009/2334
(UTTAR BORBHAGIA)
|
0409004000NRG23160620220266364
|
17/06/2022
|
MONTU BHUYAN
|
0409004WL009112
|
MONTU BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428892
|
|
MONTU BHUYAN
|
()
|
|
755
|
NADUAR
|
AS-09-004-010-009/2643
(UTTAR BORBHAGIA)
|
0409004000NRG23170620220267106
|
17/06/2022
|
MOON SAIKIA
|
0409004WL009181
|
MOON SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428934
|
|
MOON SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153888
|
153888
|
|
|
|
|
|
|
|
|
756
|
NADUAR
|
AS-09-004-002-006/1933
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220265958
|
17/06/2022
|
Bristi Borah
|
0409004WL009104
|
Bristi Borah
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428353
|
|
BristiBorah
|
()
|
|
757
|
NADUAR
|
AS-09-004-002-006/1954
(DAKKHIN MURHADOL)
|
0409004000NRG23160620220265959
|
17/06/2022
|
BODHAN BARUAH
|
0409004WL009104
|
BODHAN BARUAH
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428352
|
|
BODHANBARUAH
|
()
|
|
758
|
NADUAR
|
AS-09-004-003-005/2966
(UTTAR CHILABANDHA)
|
0409004000NRG23160620220265960
|
17/06/2022
|
MUNU BORAH
|
0409004WL009104
|
MUNU BORAH
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428593
|
|
MUNUBORAH
|
()
|
|
759
|
NADUAR
|
AS-09-004-006-007/1650
(PACHIM MURHADOL)
|
0409004000NRG23160620220265821
|
17/06/2022
|
Mr. SUGAD NAG
|
0409004WL009103
|
Mr. SUGAD NAG
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428354
|
|
Mr.SUGADNAG
|
()
|
|
760
|
NADUAR
|
AS-09-004-007-003/3625
(PUB-BORBHOGIA)
|
0409004000NRG23160620220266327
|
17/06/2022
|
BABITA MANDAL
|
0409004WL009110
|
BABITA MANDAL
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428594
|
|
BABITAMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
761
|
NADUAR
|
AS-09-004-007-008/3879
(PUB-BORBHOGIA)
|
0409004000NRG23160620220265055
|
17/06/2022
|
PRIYA DAS
|
0409004WL009071
|
PRIYA DAS
|
00694
|
NESF0000021
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459428553
|
|
PRIYADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1057522
|
1057522
|
|
|
|
|
|
|
|