|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADUAR
|
AS-09-004-001-001/81
(DAKHIN CHILABANDHA)
|
0409004000NRG23211120220536094
|
21/11/2022
|
Anita Mura
|
0409004WL038011
|
Anita Mura
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892745
|
|
Anita Mura
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-001/81
(DAKHIN CHILABANDHA)
|
0409004000NRG23211120220536093
|
21/11/2022
|
Chama Mura
|
0409004WL038011
|
Chama Mura
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892743
|
|
Chama Mura
|
()
|
|
3
|
NADUAR
|
AS-09-004-004-001/681
(PUB MURHADAL)
|
0409004000NRG23211120220536183
|
21/11/2022
|
HASINA BEGUM
|
0409004WL038023
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892739
|
|
HASINA BEGUM
|
()
|
|
4
|
NADUAR
|
AS-09-004-004-003/1394
(PUB MURHADAL)
|
0409004000NRG23211120220536185
|
21/11/2022
|
HACHINA BEGAM
|
0409004WL038023
|
HACHINA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892744
|
|
HACHINA BEGAM
|
()
|
|
5
|
NADUAR
|
AS-09-004-004-003/2435
(PUB MURHADAL)
|
0409004000NRG23211120220536195
|
21/11/2022
|
GOLABSA KHATUN
|
0409004WL038023
|
GOLABSA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892740
|
|
GOLABSA KHATUN
|
()
|
|
6
|
NADUAR
|
AS-09-004-004-008/2996
(PUB MURHADAL)
|
0409004000NRG23211120220535955
|
21/11/2022
|
Mohesh Guwala
|
0409004WL037995
|
Mohesh Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892742
|
|
Mohesh Guwala
|
()
|
|
7
|
NADUAR
|
AS-09-004-004-008/3001
(PUB MURHADAL)
|
0409004000NRG23211120220535958
|
21/11/2022
|
Rumi Orang
|
0409004WL037995
|
Rumi Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892741
|
|
Rumi Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
8
|
NADUAR
|
AS-09-004-001-001/1476
(DAKHIN CHILABANDHA)
|
0409004000NRG23211120220535633
|
21/11/2022
|
Suramani Katwal
|
0409004WL037949
|
Suramani Katwal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892848
|
|
Suramani Katwal
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-001/68
(DAKHIN CHILABANDHA)
|
0409004000NRG23211120220536123
|
21/11/2022
|
Prem Thapa
|
0409004WL038015
|
Prem Thapa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892849
|
|
Prem Thapa
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-002/1494
(DAKHIN CHILABANDHA)
|
0409004000NRG23211120220535641
|
21/11/2022
|
Krishna Bharali
|
0409004WL037957
|
Krishna Bharali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892847
|
|
Krishna Bharali
|
()
|
|
11
|
NADUAR
|
AS-09-004-002-003/2702
(DAKKHIN MURHADOL)
|
0409004000NRG23211120220535628
|
21/11/2022
|
SIMAN NAG
|
0409004WL037944
|
SIMAN NAG
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892834
|
|
SIMAN NAG
|
()
|
|
12
|
NADUAR
|
AS-09-004-002-003/402
(DAKKHIN MURHADOL)
|
0409004000NRG23211120220535627
|
21/11/2022
|
ASHA DARJI
|
0409004WL037943
|
ASHA DARJI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763892824
|
|
ASHA DARJI
|
()
|
|
13
|
NADUAR
|
AS-09-004-002-004/115
(DAKKHIN MURHADOL)
|
0409004000NRG23211120220535639
|
21/11/2022
|
AMIT RAI
|
0409004WL037955
|
AMIT RAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892826
|
|
AMIT RAI
|
()
|
|
14
|
NADUAR
|
AS-09-004-002-004/1527
(DAKKHIN MURHADOL)
|
0409004000NRG23211120220535636
|
21/11/2022
|
NEELA ALEY
|
0409004WL037952
|
NEELA ALEY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892788
|
|
NEELA ALEY
|
()
|
|
15
|
NADUAR
|
AS-09-004-002-004/1545
(DAKKHIN MURHADOL)
|
0409004000NRG23211120220535635
|
21/11/2022
|
ANITA RANA
|
0409004WL037951
|
ANITA RANA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892792
|
|
ANITA RANA
|
()
|
|
16
|
NADUAR
|
AS-09-004-002-005/2707-D
(DAKKHIN MURHADOL)
|
0409004000NRG23211120220535629
|
21/11/2022
|
LOTIFON SEIKH
|
0409004WL037945
|
LOTIFON SEIKH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892832
|
|
LOTIFON SEIKH
|
()
|
|
17
|
NADUAR
|
AS-09-004-002-006/681
(DAKKHIN MURHADOL)
|
0409004000NRG23211120220535631
|
21/11/2022
|
SUKU CHIJALI
|
0409004WL037947
|
SUKU CHIJALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892791
|
|
SUKU CHIJALI
|
()
|
|
18
|
NADUAR
|
AS-09-004-004-001/1599
(PUB MURHADAL)
|
0409004000NRG23211120220536402
|
21/11/2022
|
Khagen Saikia
|
0409004WL038034
|
Khagen Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892816
|
|
Khagen Saikia
|
()
|
|
19
|
NADUAR
|
AS-09-004-004-001/2232
(PUB MURHADAL)
|
0409004000NRG23211120220536207
|
21/11/2022
|
BINITA BHUYAH
|
0409004WL038025
|
BINITA BHUYAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892799
|
|
BINITA BHUYAH
|
()
|
|
20
|
NADUAR
|
AS-09-004-004-001/2244
(PUB MURHADAL)
|
0409004000NRG23211120220536208
|
21/11/2022
|
PURNA BHUYAH
|
0409004WL038025
|
PURNA BHUYAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892800
|
|
PURNA BHUYAH
|
()
|
|
21
|
NADUAR
|
AS-09-004-004-001/2386
(PUB MURHADAL)
|
0409004000NRG23211120220536210
|
21/11/2022
|
JUNMONI GOGOI
|
0409004WL038025
|
JUNMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892815
|
|
JUNMONI GOGOI
|
()
|
|
22
|
NADUAR
|
AS-09-004-004-001/2847
(PUB MURHADAL)
|
0409004000NRG23211120220536403
|
21/11/2022
|
POMPI BRAHMA
|
0409004WL038034
|
POMPI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892840
|
|
POMPI BRAHMA
|
()
|
|
23
|
NADUAR
|
AS-09-004-004-001/2848
(PUB MURHADAL)
|
0409004000NRG23211120220536404
|
21/11/2022
|
NUMALI BRAHMA
|
0409004WL038034
|
NUMALI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892795
|
|
NUMALI BRAHMA
|
()
|
|
24
|
NADUAR
|
AS-09-004-004-001/2850
(PUB MURHADAL)
|
0409004000NRG23211120220536405
|
21/11/2022
|
KANKUMANI HAZARIKA
|
0409004WL038034
|
KANKUMANI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892857
|
|
KANKUMANI HAZARIKA
|
()
|
|
25
|
NADUAR
|
AS-09-004-004-001/2853
(PUB MURHADAL)
|
0409004000NRG23211120220536406
|
21/11/2022
|
MALAYA HAZARIKA
|
0409004WL038034
|
MALAYA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892802
|
|
MALAYA HAZARIKA
|
()
|
|
26
|
NADUAR
|
AS-09-004-004-001/494
(PUB MURHADAL)
|
0409004000NRG23211120220536212
|
21/11/2022
|
Raju Gogoi
|
0409004WL038025
|
Raju Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892810
|
|
Raju Gogoi
|
()
|
|
27
|
NADUAR
|
AS-09-004-004-001/496
(PUB MURHADAL)
|
0409004000NRG23211120220536213
|
21/11/2022
|
Nirala Hazarika
|
0409004WL038025
|
Nirala Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892783
|
|
Nirala Hazarika
|
()
|
|
28
|
NADUAR
|
AS-09-004-004-001/605
(PUB MURHADAL)
|
0409004000NRG23211120220536408
|
21/11/2022
|
Mahendra Kakati
|
0409004WL038034
|
Mahendra Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892829
|
|
Mahendra Kakati
|
()
|
|
29
|
NADUAR
|
AS-09-004-004-002/1283
(PUB MURHADAL)
|
0409004000NRG23211120220535972
|
21/11/2022
|
GURASARAN GOWALA
|
0409004WL037997
|
GURASARAN GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892817
|
|
GURASARAN GOWALA
|
()
|
|
30
|
NADUAR
|
AS-09-004-004-003/1547
(PUB MURHADAL)
|
0409004000NRG23211120220536186
|
21/11/2022
|
SUNITA BEGAM
|
0409004WL038023
|
SUNITA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892809
|
|
SUNITA BEGAM
|
()
|
|
31
|
NADUAR
|
AS-09-004-004-003/1554
(PUB MURHADAL)
|
0409004000NRG23211120220536187
|
21/11/2022
|
RASHILA BEGAM
|
0409004WL038023
|
RASHILA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892798
|
|
RASHILA BEGAM
|
()
|
|
32
|
NADUAR
|
AS-09-004-004-003/1580
(PUB MURHADAL)
|
0409004000NRG23211120220536409
|
21/11/2022
|
Raju Bhuyan
|
0409004WL038034
|
Raju Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892807
|
|
Raju Bhuyan
|
()
|
|
33
|
NADUAR
|
AS-09-004-004-003/1636
(PUB MURHADAL)
|
0409004000NRG23211120220536188
|
21/11/2022
|
Dipa Begum
|
0409004WL038023
|
Dipa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892814
|
|
Dipa Begum
|
()
|
|
34
|
NADUAR
|
AS-09-004-004-003/1638-A
(PUB MURHADAL)
|
0409004000NRG23211120220536189
|
21/11/2022
|
JUNU BEGUM
|
0409004WL038023
|
JUNU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892808
|
|
JUNU BEGUM
|
()
|
|
35
|
NADUAR
|
AS-09-004-004-003/1662
(PUB MURHADAL)
|
0409004000NRG23211120220536190
|
21/11/2022
|
Ahidur Rahman
|
0409004WL038023
|
Ahidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892831
|
|
Ahidur Rahman
|
()
|
|
36
|
NADUAR
|
AS-09-004-004-003/1707
(PUB MURHADAL)
|
0409004000NRG23211120220535973
|
21/11/2022
|
Asha Saikia
|
0409004WL037997
|
Asha Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892787
|
|
Asha Saikia
|
()
|
|
37
|
NADUAR
|
AS-09-004-004-003/2029
(PUB MURHADAL)
|
0409004000NRG23211120220536191
|
21/11/2022
|
Kalamat Ali
|
0409004WL038023
|
Kalamat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892812
|
|
Kalamat Ali
|
()
|
|
38
|
NADUAR
|
AS-09-004-004-003/2345
(PUB MURHADAL)
|
0409004000NRG23211120220536192
|
21/11/2022
|
MANJU BEGUM
|
0409004WL038023
|
MANJU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892786
|
|
MANJU BEGUM
|
()
|
|
39
|
NADUAR
|
AS-09-004-004-003/2350
(PUB MURHADAL)
|
0409004000NRG23211120220536193
|
21/11/2022
|
RUMA BEGAM
|
0409004WL038023
|
RUMA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892811
|
|
RUMA BEGAM
|
()
|
|
40
|
NADUAR
|
AS-09-004-004-003/2363
(PUB MURHADAL)
|
0409004000NRG23211120220536194
|
21/11/2022
|
BABLA HUSSAIN
|
0409004WL038023
|
BABLA HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892790
|
|
BABLA HUSSAIN
|
()
|
|
41
|
NADUAR
|
AS-09-004-004-003/2498
(PUB MURHADAL)
|
0409004000NRG23211120220536196
|
21/11/2022
|
MS GULEMA KHATUN
|
0409004WL038023
|
MS GULEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892804
|
|
MS GULEMA KHATUN
|
()
|
|
42
|
NADUAR
|
AS-09-004-004-003/2845
(PUB MURHADAL)
|
0409004000NRG23211120220536410
|
21/11/2022
|
MALATI BRAHMA
|
0409004WL038034
|
MALATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892839
|
|
MALATI BRAHMA
|
()
|
|
43
|
NADUAR
|
AS-09-004-004-003/2846
(PUB MURHADAL)
|
0409004000NRG23211120220536411
|
21/11/2022
|
ANKUR HAZARIKA
|
0409004WL038034
|
ANKUR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892806
|
|
ANKUR HAZARIKA
|
()
|
|
44
|
NADUAR
|
AS-09-004-004-003/2901
(PUB MURHADAL)
|
0409004000NRG23211120220536197
|
21/11/2022
|
SAJIDA BEGAM
|
0409004WL038023
|
SAJIDA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892830
|
|
SAJIDA BEGAM
|
()
|
|
45
|
NADUAR
|
AS-09-004-004-004/1392
(PUB MURHADAL)
|
0409004000NRG23211120220535974
|
21/11/2022
|
MOMI BORAH
|
0409004WL037997
|
MOMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892837
|
|
MOMI BORAH
|
()
|
|
46
|
NADUAR
|
AS-09-004-004-004/1708
(PUB MURHADAL)
|
0409004000NRG23211120220535976
|
21/11/2022
|
Moina Saikia
|
0409004WL037997
|
Moina Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892828
|
|
Moina Saikia
|
()
|
|
47
|
NADUAR
|
AS-09-004-004-004/1800
(PUB MURHADAL)
|
0409004000NRG23211120220535977
|
21/11/2022
|
Moon Borah
|
0409004WL037997
|
Moon Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892827
|
|
Moon Borah
|
()
|
|
48
|
NADUAR
|
AS-09-004-004-004/2485
(PUB MURHADAL)
|
0409004000NRG23211120220535978
|
21/11/2022
|
MANIKA BORAH
|
0409004WL037997
|
MANIKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892823
|
|
MANIKA BORAH
|
()
|
|
49
|
NADUAR
|
AS-09-004-004-004/2933
(PUB MURHADAL)
|
0409004000NRG23211120220535979
|
21/11/2022
|
JAMUNA HAZARIKA
|
0409004WL037997
|
JAMUNA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892850
|
|
JAMUNA HAZARIKA
|
()
|
|
50
|
NADUAR
|
AS-09-004-004-005/1567
(PUB MURHADAL)
|
0409004000NRG23211120220536412
|
21/11/2022
|
HASSIM ALI
|
0409004WL038034
|
HASSIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892797
|
|
HASSIM ALI
|
()
|
|
51
|
NADUAR
|
AS-09-004-004-005/1731
(PUB MURHADAL)
|
0409004000NRG23211120220535980
|
21/11/2022
|
AIJANI DEVI
|
0409004WL037997
|
AIJANI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892851
|
|
AIJANI DEVI
|
()
|
|
52
|
NADUAR
|
AS-09-004-004-005/1741
(PUB MURHADAL)
|
0409004000NRG23211120220536413
|
21/11/2022
|
BHABEN HAZARIKA
|
0409004WL038034
|
BHABEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892813
|
|
BHABEN HAZARIKA
|
()
|
|
53
|
NADUAR
|
AS-09-004-004-006/1266
(PUB MURHADAL)
|
0409004000NRG23211120220535935
|
21/11/2022
|
ASIMA SAIKIA
|
0409004WL037993
|
ASIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892822
|
|
ASIMA SAIKIA
|
()
|
|
54
|
NADUAR
|
AS-09-004-004-006/1284
(PUB MURHADAL)
|
0409004000NRG23211120220535983
|
21/11/2022
|
BIJIT NATH
|
0409004WL037997
|
BIJIT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892838
|
|
BIJIT NATH
|
()
|
|
55
|
NADUAR
|
AS-09-004-004-006/1795
(PUB MURHADAL)
|
0409004000NRG23211120220535984
|
21/11/2022
|
NANDESWAR NATH
|
0409004WL037997
|
NANDESWAR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892855
|
|
NANDESWAR NATH
|
()
|
|
56
|
NADUAR
|
AS-09-004-004-006/2152
(PUB MURHADAL)
|
0409004000NRG23211120220535936
|
21/11/2022
|
PRAMOD BORAH
|
0409004WL037993
|
PRAMOD BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892820
|
|
PRAMOD BORAH
|
()
|
|
57
|
NADUAR
|
AS-09-004-004-006/2240
(PUB MURHADAL)
|
0409004000NRG23211120220535937
|
21/11/2022
|
DILIP SAIKIA
|
0409004WL037993
|
DILIP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892854
|
|
DILIP SAIKIA
|
()
|
|
58
|
NADUAR
|
AS-09-004-004-006/2807
(PUB MURHADAL)
|
0409004000NRG23211120220535938
|
21/11/2022
|
PRANAB JYOTI BHUYAN
|
0409004WL037993
|
PRANAB JYOTI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892833
|
|
PRANAB JYOTI BHUYAN
|
()
|
|
59
|
NADUAR
|
AS-09-004-004-006/285
(PUB MURHADAL)
|
0409004000NRG23211120220535940
|
21/11/2022
|
Sonmani Saikia
|
0409004WL037993
|
Sonmani Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892825
|
|
Sonmani Saikia
|
()
|
|
60
|
NADUAR
|
AS-09-004-004-007/1141
(PUB MURHADAL)
|
0409004000NRG23211120220536154
|
21/11/2022
|
CHARU BORAH
|
0409004WL038019
|
CHARU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892844
|
|
CHARU BORAH
|
()
|
|
61
|
NADUAR
|
AS-09-004-004-007/1173
(PUB MURHADAL)
|
0409004000NRG23211120220536156
|
21/11/2022
|
JYOTI HAZARIKA
|
0409004WL038019
|
JYOTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892845
|
|
JYOTI HAZARIKA
|
()
|
|
62
|
NADUAR
|
AS-09-004-004-007/1264
(PUB MURHADAL)
|
0409004000NRG23211120220535941
|
21/11/2022
|
Dimbeswar Bora
|
0409004WL037993
|
Dimbeswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892853
|
|
Dimbeswar Bora
|
()
|
|
63
|
NADUAR
|
AS-09-004-004-007/1274
(PUB MURHADAL)
|
0409004000NRG23211120220535943
|
21/11/2022
|
Deben saikia
|
0409004WL037993
|
Deben saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892794
|
|
Deben saikia
|
()
|
|
64
|
NADUAR
|
AS-09-004-004-007/1280
(PUB MURHADAL)
|
0409004000NRG23211120220535944
|
21/11/2022
|
ANUPAM BHUYAN
|
0409004WL037993
|
ANUPAM BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892821
|
|
ANUPAM BHUYAN
|
()
|
|
65
|
NADUAR
|
AS-09-004-004-007/1913
(PUB MURHADAL)
|
0409004000NRG23211120220535945
|
21/11/2022
|
Pabitra Borah
|
0409004WL037993
|
Pabitra Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892819
|
|
Pabitra Borah
|
()
|
|
66
|
NADUAR
|
AS-09-004-004-007/2187
(PUB MURHADAL)
|
0409004000NRG23211120220535946
|
21/11/2022
|
BABUL BORAH
|
0409004WL037993
|
BABUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892796
|
|
BABUL BORAH
|
()
|
|
67
|
NADUAR
|
AS-09-004-004-007/2190
(PUB MURHADAL)
|
0409004000NRG23211120220536157
|
21/11/2022
|
MONI KHARIA
|
0409004WL038019
|
MONI KHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892842
|
|
MONI KHARIA
|
()
|
|
68
|
NADUAR
|
AS-09-004-004-007/2657
(PUB MURHADAL)
|
0409004000NRG23211120220535947
|
21/11/2022
|
MARAMI BORAH
|
0409004WL037993
|
MARAMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892836
|
|
MARAMI BORAH
|
()
|
|
69
|
NADUAR
|
AS-09-004-004-007/752
(PUB MURHADAL)
|
0409004000NRG23211120220535986
|
21/11/2022
|
ACHYUT HAZARIKA
|
0409004WL037997
|
ACHYUT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892789
|
|
ACHYUT HAZARIKA
|
()
|
|
70
|
NADUAR
|
AS-09-004-004-007/767
(PUB MURHADAL)
|
0409004000NRG23211120220535948
|
21/11/2022
|
Dulu devi
|
0409004WL037993
|
Dulu devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892803
|
|
Dulu devi
|
()
|
|
71
|
NADUAR
|
AS-09-004-004-008/1843
(PUB MURHADAL)
|
0409004000NRG23211120220536414
|
21/11/2022
|
MAINA SAIKIA
|
0409004WL038034
|
MAINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892841
|
|
MAINA SAIKIA
|
()
|
|
72
|
NADUAR
|
AS-09-004-004-008/2801
(PUB MURHADAL)
|
0409004000NRG23211120220536165
|
21/11/2022
|
HIMANI BORA
|
0409004WL038019
|
HIMANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892835
|
|
HIMANI BORA
|
()
|
|
73
|
NADUAR
|
AS-09-004-004-008/823
(PUB MURHADAL)
|
0409004000NRG23211120220536166
|
21/11/2022
|
Samra kharia
|
0409004WL038019
|
Samra kharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892852
|
|
Samra kharia
|
()
|
|
74
|
NADUAR
|
AS-09-004-004-009/2382
(PUB MURHADAL)
|
0409004000NRG23211120220535961
|
21/11/2022
|
KAPIL KOCH
|
0409004WL037995
|
KAPIL KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892843
|
|
KAPIL KOCH
|
()
|
|
75
|
NADUAR
|
AS-09-004-004-009/2633
(PUB MURHADAL)
|
0409004000NRG23211120220536168
|
21/11/2022
|
RUNU DEVI GHATOWAL
|
0409004WL038019
|
RUNU DEVI GHATOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892846
|
|
RUNU DEVI GHATOWAL
|
()
|
|
76
|
NADUAR
|
AS-09-004-004-010/1388
(PUB MURHADAL)
|
0409004000NRG23211120220536415
|
21/11/2022
|
ANANTA HAZARIKA
|
0409004WL038034
|
ANANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892801
|
|
ANANTA HAZARIKA
|
()
|
|
77
|
NADUAR
|
AS-09-004-004-010/1410
(PUB MURHADAL)
|
0409004000NRG23211120220536007
|
21/11/2022
|
Hemanta Gayan
|
0409004WL038000
|
Hemanta Gayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892818
|
|
Hemanta Gayan
|
()
|
|
78
|
NADUAR
|
AS-09-004-004-010/1419
(PUB MURHADAL)
|
0409004000NRG23211120220536008
|
21/11/2022
|
Krishna Gayan
|
0409004WL038000
|
Krishna Gayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892805
|
|
Krishna Gayan
|
()
|
|
79
|
NADUAR
|
AS-09-004-004-010/1450
(PUB MURHADAL)
|
0409004000NRG23211120220536009
|
21/11/2022
|
Deben hazarika
|
0409004WL038000
|
Deben hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892856
|
|
Deben hazarika
|
()
|
|
80
|
NADUAR
|
AS-09-004-004-010/1629
(PUB MURHADAL)
|
0409004000NRG23211120220536010
|
21/11/2022
|
DEBEN GAYAN
|
0409004WL038000
|
DEBEN GAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892793
|
|
DEBEN GAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113584
|
113584
|
|
|
|
|
|
|
|
|
81
|
NADUAR
|
AS-09-004-004-007/2725
(PUB MURHADAL)
|
0409004000NRG23211120220536158
|
21/11/2022
|
RAMESH RAJOWAR
|
0409004WL038019
|
RAMESH RAJOWAR
|
00078
|
CNRB0004252
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892866
|
|
RAMESH RAJOWAR
|
()
|
|
82
|
NADUAR
|
AS-09-004-004-007/2731
(PUB MURHADAL)
|
0409004000NRG23211120220536159
|
21/11/2022
|
GAJILAL TATI
|
0409004WL038019
|
GAJILAL TATI
|
00078
|
CNRB0004252
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892864
|
|
GAJILAL TATI
|
()
|
|
83
|
NADUAR
|
AS-09-004-004-008/1386
(PUB MURHADAL)
|
0409004000NRG23211120220535951
|
21/11/2022
|
CACHILA THAKUR
|
0409004WL037995
|
CACHILA THAKUR
|
00078
|
CNRB0004252
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892733
|
|
CACHILA THAKUR
|
()
|
|
84
|
NADUAR
|
AS-09-004-004-008/1497
(PUB MURHADAL)
|
0409004000NRG23211120220536160
|
21/11/2022
|
ABANTI GUWALA
|
0409004WL038019
|
ABANTI GUWALA
|
00078
|
CNRB0004252
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892862
|
|
ABANTI GUWALA
|
()
|
|
85
|
NADUAR
|
AS-09-004-004-008/2558
(PUB MURHADAL)
|
0409004000NRG23211120220536161
|
21/11/2022
|
DIPAK KHERIA
|
0409004WL038019
|
DIPAK KHERIA
|
00078
|
CNRB0004252
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892865
|
|
DIPAK KHERIA
|
()
|
|
86
|
NADUAR
|
AS-09-004-004-008/2559
(PUB MURHADAL)
|
0409004000NRG23211120220535952
|
21/11/2022
|
JITEN GORAIT
|
0409004WL037995
|
JITEN GORAIT
|
00078
|
CNRB0004252
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892731
|
|
JITEN GORAIT
|
()
|
|
87
|
NADUAR
|
AS-09-004-004-008/2755
(PUB MURHADAL)
|
0409004000NRG23211120220535953
|
21/11/2022
|
PADUMI RAJUBAR
|
0409004WL037995
|
PADUMI RAJUBAR
|
00078
|
CNRB0004252
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892735
|
|
PADUMI RAJUBAR
|
()
|
|
88
|
NADUAR
|
AS-09-004-004-008/2756
(PUB MURHADAL)
|
0409004000NRG23211120220536164
|
21/11/2022
|
BAYSHAGI KHERIJA
|
0409004WL038019
|
BAYSHAGI KHERIJA
|
00078
|
CNRB0004252
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892732
|
|
BAYSHAGI KHERIJA
|
()
|
|
89
|
NADUAR
|
AS-09-004-004-008/2760
(PUB MURHADAL)
|
0409004000NRG23211120220535954
|
21/11/2022
|
SABINA GAUR
|
0409004WL037995
|
SABINA GAUR
|
00078
|
CNRB0004252
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892729
|
|
SABINA GAUR
|
()
|
|
90
|
NADUAR
|
AS-09-004-004-008/2997
(PUB MURHADAL)
|
0409004000NRG23211120220535956
|
21/11/2022
|
Basanti Gour
|
0409004WL037995
|
Basanti Gour
|
00078
|
CNRB0004252
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892737
|
|
Basanti Gour
|
()
|
|
91
|
NADUAR
|
AS-09-004-004-008/3002
(PUB MURHADAL)
|
0409004000NRG23211120220535959
|
21/11/2022
|
Rupa Tanty
|
0409004WL037995
|
Rupa Tanty
|
00078
|
CNRB0004252
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892736
|
|
Rupa Tanty
|
()
|
|
92
|
NADUAR
|
AS-09-004-004-009/2625
(PUB MURHADAL)
|
0409004000NRG23211120220535962
|
21/11/2022
|
BAYSHAGI RAJUBAR
|
0409004WL037995
|
BAYSHAGI RAJUBAR
|
00078
|
CNRB0004252
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892863
|
|
BAYSHAGI RAJUBAR
|
()
|
|
93
|
NADUAR
|
AS-09-004-004-009/2632
(PUB MURHADAL)
|
0409004000NRG23211120220536167
|
21/11/2022
|
BOBITA GUWALA
|
0409004WL038019
|
BOBITA GUWALA
|
00078
|
CNRB0004252
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892859
|
|
BOBITA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
94
|
NADUAR
|
AS-09-004-004-001/2830
(PUB MURHADAL)
|
0409004000NRG23211120220536211
|
21/11/2022
|
Mrs. BHARATI HAZARIKA
|
0409004WL038025
|
Mrs. BHARATI HAZARIKA
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892730
|
|
Mrs. BHARATI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
NADUAR
|
AS-09-004-004-001/1606
(PUB MURHADAL)
|
0409004000NRG23211120220536005
|
21/11/2022
|
KALPANA KAKATI
|
0409004WL038000
|
KALPANA KAKATI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892734
|
|
KALPANA KAKATI
|
()
|
|
96
|
NADUAR
|
AS-09-004-004-001/1606
(PUB MURHADAL)
|
0409004000NRG23211120220536006
|
21/11/2022
|
MURCHANA KAKATI
|
0409004WL038000
|
MURCHANA KAKATI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892738
|
|
MURCHANA KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
97
|
NADUAR
|
AS-09-004-002-003/629
(DAKKHIN MURHADOL)
|
0409004000NRG23211120220535638
|
21/11/2022
|
MRS. RUNU CHIJALI
|
0409004WL037954
|
MRS. RUNU CHIJALI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763892764
|
|
MRS RUNU CHIJALI
|
()
|
|
98
|
NADUAR
|
AS-09-004-002-006/2542
(DAKKHIN MURHADOL)
|
0409004000NRG23211120220535640
|
21/11/2022
|
Mrs. DEVI MAYA MOGOR
|
0409004WL037956
|
Mrs. DEVI MAYA MOGOR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892755
|
|
MRS DEVI MAYA MOGOR
|
()
|
|
99
|
NADUAR
|
AS-09-004-004-003/1394
(PUB MURHADAL)
|
0409004000NRG23211120220536184
|
21/11/2022
|
RAHIMUDDIN AHMED
|
0409004WL038023
|
RAHIMUDDIN AHMED
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892768
|
|
MR RAHIMUDDIN AHMED
|
()
|
|
100
|
NADUAR
|
AS-09-004-004-003/2903
(PUB MURHADAL)
|
0409004000NRG23211120220536198
|
21/11/2022
|
Mrs. JESMIN BEGUM
|
0409004WL038023
|
Mrs. JESMIN BEGUM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892766
|
|
MRS JESMIN BEGUM
|
()
|
|
101
|
NADUAR
|
AS-09-004-004-005/2222
(PUB MURHADAL)
|
0409004000NRG23211120220535981
|
21/11/2022
|
MAINU DEVI
|
0409004WL037997
|
MAINU DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892763
|
|
MRS MAINU DEVI
|
()
|
|
102
|
NADUAR
|
AS-09-004-004-005/2518
(PUB MURHADAL)
|
0409004000NRG23211120220535982
|
21/11/2022
|
MAMONI MEDHI
|
0409004WL037997
|
MAMONI MEDHI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892858
|
|
MRS MAMANI MEDHI
|
()
|
|
103
|
NADUAR
|
AS-09-004-004-006/2840
(PUB MURHADAL)
|
0409004000NRG23211120220535939
|
21/11/2022
|
Mr. BIPUL BORAH
|
0409004WL037993
|
Mr. BIPUL BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892762
|
|
MR BIPUL BORAH
|
()
|
|
104
|
NADUAR
|
AS-09-004-004-007/1273
(PUB MURHADAL)
|
0409004000NRG23211120220535942
|
21/11/2022
|
Tutu Bora
|
0409004WL037993
|
Tutu Bora
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892756
|
|
MR TUTU BORAH
|
()
|
|
105
|
NADUAR
|
AS-09-004-004-007/1485
(PUB MURHADAL)
|
0409004000NRG23211120220535985
|
21/11/2022
|
Ameswar Baruah
|
0409004WL037997
|
Ameswar Baruah
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892757
|
|
MR AMBESWAR BARUAH
|
()
|
|
106
|
NADUAR
|
AS-09-004-004-008/3038
(PUB MURHADAL)
|
0409004000NRG23211120220535960
|
21/11/2022
|
Mr. Bishal Orang
|
0409004WL037995
|
Mr. Bishal Orang
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892769
|
|
MR BISHAL ORANG
|
()
|
|
107
|
NADUAR
|
AS-09-004-009-005/1478
(UTTAR MURHADOL)
|
0409004000NRG23211120220536215
|
21/11/2022
|
KUMARI DEVI
|
0409004WL038026
|
KUMARI DEVI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763892749
|
|
KUMARI DEVI
|
()
|
|
108
|
NADUAR
|
AS-09-004-009-005/2012
(UTTAR MURHADOL)
|
0409004000NRG23211120220536103
|
21/11/2022
|
JANUKA BURATHOKI
|
0409004WL038013
|
JANUKA BURATHOKI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892759
|
|
MRS JANUKA BURATHOKI
|
()
|
|
109
|
NADUAR
|
AS-09-004-009-005/224
(UTTAR MURHADOL)
|
0409004000NRG23211120220536104
|
21/11/2022
|
GAYATRI DEVI
|
0409004WL038013
|
GAYATRI DEVI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763892861
|
|
MRS GAYATRY DEVI
|
()
|
|
110
|
NADUAR
|
AS-09-004-009-005/238
(UTTAR MURHADOL)
|
0409004000NRG23211120220536105
|
21/11/2022
|
Harka Maya Neupane
|
0409004WL038013
|
Harka Maya Neupane
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892750
|
|
MRS HARKA MAYA NEUPANE
|
()
|
|
111
|
NADUAR
|
AS-09-004-009-005/245
(UTTAR MURHADOL)
|
0409004000NRG23211120220536216
|
21/11/2022
|
PARBATI DEVI
|
0409004WL038026
|
PARBATI DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892751
|
|
MRS PARBATI DEVI
|
()
|
|
112
|
NADUAR
|
AS-09-004-009-005/939
(UTTAR MURHADOL)
|
0409004000NRG23211120220536106
|
21/11/2022
|
Durga devi
|
0409004WL038013
|
Durga devi
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892754
|
|
MRS DURGA DEVI
|
()
|
|
113
|
NADUAR
|
AS-09-004-009-005/939
(UTTAR MURHADOL)
|
0409004000NRG23211120220536107
|
21/11/2022
|
Mr. MANABIR CHETRY
|
0409004WL038013
|
Mr. MANABIR CHETRY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892765
|
|
MR MANABIR CHETRY
|
()
|
|
114
|
NADUAR
|
AS-09-004-009-005/940
(UTTAR MURHADOL)
|
0409004000NRG23211120220536217
|
21/11/2022
|
Goma Devi
|
0409004WL038026
|
Goma Devi
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892753
|
|
MRS GOMA DEVI
|
()
|
|
115
|
NADUAR
|
AS-09-004-009-005/945
(UTTAR MURHADOL)
|
0409004000NRG23211120220536218
|
21/11/2022
|
Chhatra Maya Karki
|
0409004WL038026
|
Chhatra Maya Karki
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892758
|
|
MRS CHHATRA MAYA KARKI
|
()
|
|
116
|
NADUAR
|
AS-09-004-009-005/947
(UTTAR MURHADOL)
|
0409004000NRG23211120220536219
|
21/11/2022
|
KARNA BAHADUR CHETRY
|
0409004WL038026
|
KARNA BAHADUR CHETRY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892752
|
|
MR KARNA BAHADUR CHETRI
|
()
|
|
117
|
NADUAR
|
AS-09-004-009-006/618
(UTTAR MURHADOL)
|
0409004000NRG23211120220536108
|
21/11/2022
|
KESHAB SUBEDI
|
0409004WL038013
|
KESHAB SUBEDI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892748
|
|
KESHAB SUBEDI
|
()
|
|
118
|
NADUAR
|
AS-09-004-009-006/618
(UTTAR MURHADOL)
|
0409004000NRG23211120220536109
|
21/11/2022
|
Mr. BISWAMITRA SUBEDI
|
0409004WL038013
|
Mr. BISWAMITRA SUBEDI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892767
|
|
MR BISWAMITRA SUBEDI
|
()
|
|
119
|
NADUAR
|
AS-09-004-009-007/1701
(UTTAR MURHADOL)
|
0409004000NRG23211120220536110
|
21/11/2022
|
Bir Bahadur Chetry
|
0409004WL038013
|
Bir Bahadur Chetry
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892746
|
|
MR CHANDRA BR CHETRY
|
()
|
|
120
|
NADUAR
|
AS-09-004-009-007/1701
(UTTAR MURHADOL)
|
0409004000NRG23211120220536111
|
21/11/2022
|
Mrs. ARUNA DEVI
|
0409004WL038013
|
Mrs. ARUNA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892761
|
|
MRS ARUNA DEVI
|
()
|
|
121
|
NADUAR
|
AS-09-004-009-009/1487
(UTTAR MURHADOL)
|
0409004000NRG23211120220536220
|
21/11/2022
|
JOGMAYA POKHREL
|
0409004WL038026
|
JOGMAYA POKHREL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892747
|
|
MRS JOGMAYA POKHREL
|
()
|
|
122
|
NADUAR
|
AS-09-004-009-009/1487
(UTTAR MURHADOL)
|
0409004000NRG23211120220536221
|
21/11/2022
|
NARAYAN DEVI
|
0409004WL038026
|
NARAYAN DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892760
|
|
MISS NARAYAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
123
|
NADUAR
|
AS-09-004-004-006/1351
(PUB MURHADAL)
|
0409004000NRG23211120220536153
|
21/11/2022
|
MOINA ORANG
|
0409004WL038019
|
MOINA ORANG
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892770
|
|
MRS MOINA ORANG
|
()
|
|
124
|
NADUAR
|
AS-09-004-004-007/1147
(PUB MURHADAL)
|
0409004000NRG23211120220536155
|
21/11/2022
|
Upiram Basuwar
|
0409004WL038019
|
Upiram Basuwar
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892860
|
|
MR UPIRAM BOSUWAR
|
()
|
|
125
|
NADUAR
|
AS-09-004-004-008/2621
(PUB MURHADAL)
|
0409004000NRG23211120220536162
|
21/11/2022
|
Mrs. SOMBARI ORANG
|
0409004WL038019
|
Mrs. SOMBARI ORANG
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892771
|
|
MRS SOMBARI ORANG
|
()
|
|
126
|
NADUAR
|
AS-09-004-004-008/2622
(PUB MURHADAL)
|
0409004000NRG23211120220536163
|
21/11/2022
|
RINKI RAJUWAR
|
0409004WL038019
|
RINKI RAJUWAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892773
|
|
MISS RINKI RAJUWAR
|
()
|
|
127
|
NADUAR
|
AS-09-004-004-008/3000
(PUB MURHADAL)
|
0409004000NRG23211120220535957
|
21/11/2022
|
Anita Kheriya
|
0409004WL037995
|
Anita Kheriya
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892772
|
|
MISS ANITA KHERIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
128
|
NADUAR
|
AS-09-004-001-002/2347
(DAKHIN CHILABANDHA)
|
0409004000NRG23211120220535648
|
21/11/2022
|
SUBHADRA DEVI
|
0409004WL037961
|
SUBHADRA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892774
|
|
MRS SUBHADRA BHARALI
|
()
|
|
129
|
NADUAR
|
AS-09-004-002-003/2706
(DAKKHIN MURHADOL)
|
0409004000NRG23211120220535634
|
21/11/2022
|
Mr. BABUL AIND
|
0409004WL037950
|
Mr. BABUL AIND
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892780
|
|
MR BABUL AIND
|
()
|
|
130
|
NADUAR
|
AS-09-004-002-003/2821
(DAKKHIN MURHADOL)
|
0409004000NRG23211120220535632
|
21/11/2022
|
Mr. GURU PRASAD KOIRI
|
0409004WL037948
|
Mr. GURU PRASAD KOIRI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892779
|
|
MR GURU PRASAD KOIRI
|
()
|
|
131
|
NADUAR
|
AS-09-004-002-004/1177
(DAKKHIN MURHADOL)
|
0409004000NRG23211120220535637
|
21/11/2022
|
Mr. BIPIN DORJI
|
0409004WL037953
|
Mr. BIPIN DORJI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763892778
|
|
MR BIPIN DORJI
|
()
|
|
132
|
NADUAR
|
AS-09-004-004-001/2386
(PUB MURHADAL)
|
0409004000NRG23211120220536209
|
21/11/2022
|
MR.JITU MONI GOGOI
|
0409004WL038025
|
MR.JITU MONI GOGOI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892776
|
|
MR JITU MONI GOGOI
|
()
|
|
133
|
NADUAR
|
AS-09-004-004-001/570
(PUB MURHADAL)
|
0409004000NRG23211120220536407
|
21/11/2022
|
RAJIB KAKATI
|
0409004WL038034
|
RAJIB KAKATI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892775
|
|
MR RAJIB KAKATY
|
()
|
|
134
|
NADUAR
|
AS-09-004-004-004/1393
(PUB MURHADAL)
|
0409004000NRG23211120220535975
|
21/11/2022
|
MOMI CHANGMAI
|
0409004WL037997
|
MOMI CHANGMAI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892777
|
|
MISS MOMI CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
135
|
NADUAR
|
AS-09-004-004-001/506-A
(PUB MURHADAL)
|
0409004000NRG23211120220536214
|
21/11/2022
|
MUNINDRA MISHRA
|
0409004WL038025
|
MUNINDRA MISHRA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892781
|
|
MUNINDRA MISRA
|
()
|
|
136
|
NADUAR
|
AS-09-004-004-003/699
(PUB MURHADAL)
|
0409004000NRG23211120220536200
|
21/11/2022
|
DILWARA BEGUM
|
0409004WL038023
|
DILWARA BEGUM
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892784
|
|
DILBARA BEGUM
|
()
|
|
137
|
NADUAR
|
AS-09-004-004-003/699
(PUB MURHADAL)
|
0409004000NRG23211120220536199
|
21/11/2022
|
MD.SIRAJ UDDIN
|
0409004WL038023
|
MD.SIRAJ UDDIN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892782
|
|
DILBARA BEGUM
|
()
|
|
138
|
NADUAR
|
AS-09-004-004-007/828
(PUB MURHADAL)
|
0409004000NRG23211120220535949
|
21/11/2022
|
GYAN JYOTI NATH
|
0409004WL037993
|
GYAN JYOTI NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763892785
|
|
GYAN JYOTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234725
|
234725
|
|
|
|
|
|
|
|