|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADUAR
|
AS-09-004-007-005/1044
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348207
|
17/08/2022
|
Biju Baro
|
0409004WL019424
|
Biju Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340425
|
|
Biju Baro
|
()
|
|
2
|
NADUAR
|
AS-09-004-007-005/1668
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348209
|
17/08/2022
|
ARATI GOWALA
|
0409004WL019424
|
ARATI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340568
|
|
ARATI GOWALA
|
()
|
|
3
|
NADUAR
|
AS-09-004-007-005/195
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348210
|
17/08/2022
|
Mangli Gour
|
0409004WL019424
|
Mangli Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340422
|
|
Mangli Gour
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-005/2086
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348211
|
17/08/2022
|
Balraj Rajgor
|
0409004WL019424
|
Balraj Rajgor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340567
|
|
Balraj Rajgor
|
()
|
|
5
|
NADUAR
|
AS-09-004-007-005/2658
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348213
|
17/08/2022
|
MINU GOWALA
|
0409004WL019424
|
MINU GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340573
|
|
MINU GOWALA
|
()
|
|
6
|
NADUAR
|
AS-09-004-007-005/282
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348215
|
17/08/2022
|
JONAKI RAJGOR
|
0409004WL019424
|
JONAKI RAJGOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340585
|
|
JONAKI RAJGOR
|
()
|
|
7
|
NADUAR
|
AS-09-004-007-005/3099
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348220
|
17/08/2022
|
CHUNITA CHOUDHARY
|
0409004WL019424
|
CHUNITA CHOUDHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340587
|
|
CHUNITA CHOUDHARY
|
()
|
|
8
|
NADUAR
|
AS-09-004-007-005/3513
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348229
|
17/08/2022
|
JUNAKI SABAR
|
0409004WL019424
|
JUNAKI SABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340582
|
|
JUNAKI SABAR
|
()
|
|
9
|
NADUAR
|
AS-09-004-007-005/3570
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348233
|
17/08/2022
|
SANJIB GORH
|
0409004WL019424
|
SANJIB GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340581
|
|
SANJIB GORH
|
()
|
|
10
|
NADUAR
|
AS-09-004-007-005/3773
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348248
|
17/08/2022
|
PUSPA MAYA LAMA
|
0409004WL019424
|
PUSPA MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340584
|
|
PUSPA MAYA LAMA
|
()
|
|
11
|
NADUAR
|
AS-09-004-007-005/3774
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348249
|
17/08/2022
|
KALPANA BHUYAN
|
0409004WL019424
|
KALPANA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340430
|
|
KALPANA BHUYAN
|
()
|
|
12
|
NADUAR
|
AS-09-004-007-005/515
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348264
|
17/08/2022
|
RUPALI PAIK
|
0409004WL019424
|
RUPALI PAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340559
|
|
RUPALI PAIK
|
()
|
|
13
|
NADUAR
|
AS-09-004-007-005/67
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348266
|
17/08/2022
|
MOINA SABAR
|
0409004WL019424
|
MOINA SABAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340424
|
|
MOINA SABAR
|
()
|
|
14
|
NADUAR
|
AS-09-004-007-005/69
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348267
|
17/08/2022
|
Jaleswari Guwala
|
0409004WL019424
|
Jaleswari Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340418
|
|
Jaleswari Guwala
|
()
|
|
15
|
NADUAR
|
AS-09-004-007-005/912
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348269
|
17/08/2022
|
Lakhman Rajgor
|
0409004WL019424
|
Lakhman Rajgor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340572
|
|
Lakhman Rajgor
|
()
|
|
16
|
NADUAR
|
AS-09-004-007-008/1133
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348111
|
17/08/2022
|
PRADIP KAFLE
|
0409004WL019420
|
PRADIP KAFLE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340557
|
|
PRADIP KAFLE
|
()
|
|
17
|
NADUAR
|
AS-09-004-007-008/1792
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348115
|
17/08/2022
|
Suchitra Malodas
|
0409004WL019420
|
Suchitra Malodas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340419
|
|
Suchitra Malodas
|
()
|
|
18
|
NADUAR
|
AS-09-004-007-008/2187-A
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348119
|
17/08/2022
|
SAPAN BORMAN
|
0409004WL019420
|
SAPAN BORMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340436
|
|
SAPAN BORMAN
|
()
|
|
19
|
NADUAR
|
AS-09-004-007-008/2188-A
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348120
|
17/08/2022
|
SUSIL BORMAN
|
0409004WL019420
|
SUSIL BORMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340434
|
|
SUSIL BORMAN
|
()
|
|
20
|
NADUAR
|
AS-09-004-007-008/2284
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348121
|
17/08/2022
|
KAMALA DEVI
|
0409004WL019420
|
KAMALA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340435
|
|
KAMALA DEVI
|
()
|
|
21
|
NADUAR
|
AS-09-004-007-008/2306
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348122
|
17/08/2022
|
HIMA DEVI
|
0409004WL019420
|
HIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340426
|
|
HIMA DEVI
|
()
|
|
22
|
NADUAR
|
AS-09-004-007-008/2310
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348123
|
17/08/2022
|
PHANI GAUTAM
|
0409004WL019420
|
PHANI GAUTAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340420
|
|
PHANI GAUTAM
|
()
|
|
23
|
NADUAR
|
AS-09-004-007-008/2612
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348127
|
17/08/2022
|
PRATIMA DEVI
|
0409004WL019420
|
PRATIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340428
|
|
PRATIMA DEVI
|
()
|
|
24
|
NADUAR
|
AS-09-004-007-008/270-A
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348130
|
17/08/2022
|
Anjali Das
|
0409004WL019420
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340440
|
|
Anjali Das
|
()
|
|
25
|
NADUAR
|
AS-09-004-007-008/2919
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348134
|
17/08/2022
|
DEEPA DEVI
|
0409004WL019420
|
DEEPA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340429
|
|
DEEPA DEVI
|
()
|
|
26
|
NADUAR
|
AS-09-004-007-008/2939
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348137
|
17/08/2022
|
HEMRUPA DEVI
|
0409004WL019420
|
HEMRUPA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340576
|
|
HEMRUPA DEVI
|
()
|
|
27
|
NADUAR
|
AS-09-004-007-008/312-A
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348148
|
17/08/2022
|
Mamata Haldar
|
0409004WL019420
|
Mamata Haldar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340565
|
|
Mamata Haldar
|
()
|
|
28
|
NADUAR
|
AS-09-004-007-008/321-A
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348152
|
17/08/2022
|
Minati Malodas
|
0409004WL019420
|
Minati Malodas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340564
|
|
Minati Malodas
|
()
|
|
29
|
NADUAR
|
AS-09-004-007-008/3459
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348165
|
17/08/2022
|
PRIYANKA DEVI
|
0409004WL019420
|
PRIYANKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340579
|
|
PRIYANKA DEVI
|
()
|
|
30
|
NADUAR
|
AS-09-004-007-008/3651
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348181
|
17/08/2022
|
SANATAN MALODAS
|
0409004WL019420
|
SANATAN MALODAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340583
|
|
SANATAN MALODAS
|
()
|
|
31
|
NADUAR
|
AS-09-004-007-008/557
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348189
|
17/08/2022
|
DIPA DEVI
|
0409004WL019420
|
DIPA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340571
|
|
DIPA DEVI
|
()
|
|
32
|
NADUAR
|
AS-09-004-007-008/802
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348192
|
17/08/2022
|
MINA DAS
|
0409004WL019420
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340570
|
|
MINA DAS
|
()
|
|
33
|
NADUAR
|
AS-09-004-007-009/120
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348271
|
17/08/2022
|
Juwati Gaur
|
0409004WL019424
|
Juwati Gaur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340417
|
|
Juwati Gaur
|
()
|
|
34
|
NADUAR
|
AS-09-004-007-009/3058
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348273
|
17/08/2022
|
ASHOK GOWALA
|
0409004WL019424
|
ASHOK GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340578
|
|
ASHOK GOWALA
|
()
|
|
35
|
NADUAR
|
AS-09-004-007-010/535
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348274
|
17/08/2022
|
Kanu Gowala
|
0409004WL019424
|
Kanu Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340438
|
|
Kanu Gowala
|
()
|
|
36
|
NADUAR
|
AS-09-004-007-010/70-A
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348275
|
17/08/2022
|
Badan Rajgarh
|
0409004WL019424
|
Badan Rajgarh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340423
|
|
Badan Rajgarh
|
()
|
|
37
|
NADUAR
|
AS-09-004-007-010/88
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348194
|
17/08/2022
|
Sridhar Rai
|
0409004WL019420
|
Sridhar Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340421
|
|
Sridhar Rai
|
()
|
|
38
|
NADUAR
|
AS-09-004-008-004/1312
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220348276
|
17/08/2022
|
Krishna Guwala
|
0409004WL019424
|
Krishna Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340432
|
|
Krishna Guwala
|
()
|
|
39
|
NADUAR
|
AS-09-004-008-004/920
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220348277
|
17/08/2022
|
BULI DEKA
|
0409004WL019424
|
BULI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340427
|
|
BULI DEKA
|
()
|
|
40
|
NADUAR
|
AS-09-004-008-006/1050
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220348278
|
17/08/2022
|
KEMA PAIK
|
0409004WL019424
|
KEMA PAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340431
|
|
KEMA PAIK
|
()
|
|
41
|
NADUAR
|
AS-09-004-008-006/1338
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220348279
|
17/08/2022
|
Pranab Jyoti Baruah
|
0409004WL019424
|
Pranab Jyoti Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340560
|
|
Pranab Jyoti Baruah
|
()
|
|
42
|
NADUAR
|
AS-09-004-008-006/1968
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220348280
|
17/08/2022
|
GOBINDA BHUYAN
|
0409004WL019424
|
GOBINDA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340437
|
|
GOBINDA BHUYAN
|
()
|
|
43
|
NADUAR
|
AS-09-004-008-007/1514
(PACHIM-BORBHAGIA)
|
0409004000NRG23170820220348281
|
17/08/2022
|
RAJEN KARMAKAR
|
0409004WL019424
|
RAJEN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340433
|
|
RAJEN KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
44
|
NADUAR
|
AS-09-004-007-003/2084
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348204
|
17/08/2022
|
DIPAK GOWALA
|
0409004WL019424
|
DIPAK GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340482
|
|
DIPAK GOWALA
|
()
|
|
45
|
NADUAR
|
AS-09-004-007-008/3552
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348168
|
17/08/2022
|
KRISHNA HALDAR
|
0409004WL019420
|
KRISHNA HALDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340546
|
|
KRISHNA HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
NADUAR
|
AS-09-004-007-008/2946
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348141
|
17/08/2022
|
KARTIK MALO DAS
|
0409004WL019420
|
KARTIK MALO DAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340553
|
|
KARTIK MALO DAS
|
()
|
|
47
|
NADUAR
|
AS-09-004-007-008/3650
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348180
|
17/08/2022
|
NITAI BARMAN
|
0409004WL019420
|
NITAI BARMAN
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340554
|
|
NITAI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
NADUAR
|
AS-09-004-007-005/3512
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348228
|
17/08/2022
|
PRAKASH ACHARJYA
|
0409004WL019424
|
PRAKASH ACHARJYA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340416
|
|
PRAKASH ACHARJYA
|
()
|
|
49
|
NADUAR
|
AS-09-004-007-008/2944
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348139
|
17/08/2022
|
BENUDHAR DAS
|
0409004WL019420
|
BENUDHAR DAS
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340555
|
|
BENUDHAR DAS
|
()
|
|
50
|
NADUAR
|
AS-09-004-007-008/2981
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348147
|
17/08/2022
|
DEEPA MAYA DEVI
|
0409004WL019420
|
DEEPA MAYA DEVI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340561
|
|
DEEPA MAYA DEVI
|
()
|
|
51
|
NADUAR
|
AS-09-004-007-008/3410
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348160
|
17/08/2022
|
RUPABATI DAS
|
0409004WL019420
|
RUPABATI DAS
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340562
|
|
RUPABATI DAS
|
()
|
|
52
|
NADUAR
|
AS-09-004-007-008/3586
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348172
|
17/08/2022
|
SAROJ SAHU
|
0409004WL019420
|
SAROJ SAHU
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340563
|
|
SAROJ SAHU
|
()
|
|
53
|
NADUAR
|
AS-09-004-007-008/531
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348187
|
17/08/2022
|
Khageswari Devi
|
0409004WL019420
|
Khageswari Devi
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340556
|
|
Khageswari Devi
|
()
|
|
54
|
NADUAR
|
AS-09-004-007-008/803
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348193
|
17/08/2022
|
PHANINDRA KAFLE
|
0409004WL019420
|
PHANINDRA KAFLE
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340558
|
|
PHANINDRA KAFLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
55
|
NADUAR
|
AS-09-004-007-007/3018
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348102
|
17/08/2022
|
MAMATA ROY
|
0409004WL019420
|
MAMATA ROY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340523
|
|
MRS MAMATA ROY
|
()
|
|
56
|
NADUAR
|
AS-09-004-007-008/1006
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348103
|
17/08/2022
|
KARTIK SARKAR
|
0409004WL019420
|
KARTIK SARKAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340476
|
|
MR KARTIK SARKAR
|
()
|
|
57
|
NADUAR
|
AS-09-004-007-008/1007
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348104
|
17/08/2022
|
ISHA DEVI
|
0409004WL019420
|
ISHA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340475
|
|
MISS ISHA DEVI
|
()
|
|
58
|
NADUAR
|
AS-09-004-007-008/1022
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348105
|
17/08/2022
|
REKHA DEVI
|
0409004WL019420
|
REKHA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340586
|
|
MRS REKHA DEVI
|
()
|
|
59
|
NADUAR
|
AS-09-004-007-008/1026
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348106
|
17/08/2022
|
BIJENDRA KHATIWARA
|
0409004WL019420
|
BIJENDRA KHATIWARA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340477
|
|
MR BIJENDRA KHATIYARA
|
()
|
|
60
|
NADUAR
|
AS-09-004-007-008/1095
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348109
|
17/08/2022
|
Mrs. TILAMAYA DEVI
|
0409004WL019420
|
Mrs. TILAMAYA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340451
|
|
MRS TILAMAYA DEVI
|
()
|
|
61
|
NADUAR
|
AS-09-004-007-008/1097
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348110
|
17/08/2022
|
RUPA DEVI
|
0409004WL019420
|
RUPA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340447
|
|
MRS RUPA DEVI
|
()
|
|
62
|
NADUAR
|
AS-09-004-007-008/1210
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348112
|
17/08/2022
|
RADHIKA DEVI
|
0409004WL019420
|
RADHIKA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340577
|
|
MRS RADHIKA DEVI
|
()
|
|
63
|
NADUAR
|
AS-09-004-007-008/1914
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348116
|
17/08/2022
|
Nirupa Devi
|
0409004WL019420
|
Nirupa Devi
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340569
|
|
MRS NIRUPA DEVI
|
()
|
|
64
|
NADUAR
|
AS-09-004-007-008/2053
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348117
|
17/08/2022
|
DURGA DAS
|
0409004WL019420
|
DURGA DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340478
|
|
MRS DURGA DAS
|
()
|
|
65
|
NADUAR
|
AS-09-004-007-008/2363
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348125
|
17/08/2022
|
NARAYANI DEVI
|
0409004WL019420
|
NARAYANI DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340441
|
|
MRS NARAYANI DEVI
|
()
|
|
66
|
NADUAR
|
AS-09-004-007-008/2611
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348126
|
17/08/2022
|
GOMA DEVI
|
0409004WL019420
|
GOMA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340455
|
|
MRS GOMA DEVI
|
()
|
|
67
|
NADUAR
|
AS-09-004-007-008/2662
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348128
|
17/08/2022
|
Mrs. MALA DEVI
|
0409004WL019420
|
Mrs. MALA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340457
|
|
MRS MALA DEVI
|
()
|
|
68
|
NADUAR
|
AS-09-004-007-008/2692
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348129
|
17/08/2022
|
GANGAMAYA DEVI
|
0409004WL019420
|
GANGAMAYA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340458
|
|
MRS GANGAMAYA DEVI
|
()
|
|
69
|
NADUAR
|
AS-09-004-007-008/284-A
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348131
|
17/08/2022
|
Sunita Mandal
|
0409004WL019420
|
Sunita Mandal
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340566
|
|
MRS SUNITA MANDAL
|
()
|
|
70
|
NADUAR
|
AS-09-004-007-008/2913
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348132
|
17/08/2022
|
GANGA DEVI
|
0409004WL019420
|
GANGA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340519
|
|
MRS GANGA DEVI
|
()
|
|
71
|
NADUAR
|
AS-09-004-007-008/2917
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348133
|
17/08/2022
|
GOMA DEVI
|
0409004WL019420
|
GOMA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340575
|
|
MRS GOMA DEVI
|
()
|
|
72
|
NADUAR
|
AS-09-004-007-008/2935
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348135
|
17/08/2022
|
KRISHNA MALO DAS
|
0409004WL019420
|
KRISHNA MALO DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340463
|
|
MR KRISHNA MALODAS
|
()
|
|
73
|
NADUAR
|
AS-09-004-007-008/2936
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348136
|
17/08/2022
|
LALITA MALO DAS
|
0409004WL019420
|
LALITA MALO DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340462
|
|
MRS LALITA MALODAS
|
()
|
|
74
|
NADUAR
|
AS-09-004-007-008/2943
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348138
|
17/08/2022
|
SURJYA TIMSINA
|
0409004WL019420
|
SURJYA TIMSINA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340460
|
|
MR SURJYA TIMSINA
|
()
|
|
75
|
NADUAR
|
AS-09-004-007-008/2945
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348140
|
17/08/2022
|
PHANI MALO DAS
|
0409004WL019420
|
PHANI MALO DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340464
|
|
MR PHANI MALODAS
|
()
|
|
76
|
NADUAR
|
AS-09-004-007-008/2947
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348142
|
17/08/2022
|
MADHAV SARMAH
|
0409004WL019420
|
MADHAV SARMAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340461
|
|
MR MADHAV SARMAH
|
()
|
|
77
|
NADUAR
|
AS-09-004-007-008/2948
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348143
|
17/08/2022
|
KARUNA DEVI
|
0409004WL019420
|
KARUNA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340574
|
|
MRS KARUNA DEVI
|
()
|
|
78
|
NADUAR
|
AS-09-004-007-008/2950
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348144
|
17/08/2022
|
JANUKA DEVI
|
0409004WL019420
|
JANUKA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340459
|
|
MRS JANUKA DEVI
|
()
|
|
79
|
NADUAR
|
AS-09-004-007-008/2980
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348146
|
17/08/2022
|
RINA DAS
|
0409004WL019420
|
RINA DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340522
|
|
MRS RINA DAS
|
()
|
|
80
|
NADUAR
|
AS-09-004-007-008/3176
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348151
|
17/08/2022
|
MALAY RAI
|
0409004WL019420
|
MALAY RAI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340538
|
|
MR MALAY RAI
|
()
|
|
81
|
NADUAR
|
AS-09-004-007-008/3276
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348154
|
17/08/2022
|
MAYA DAS
|
0409004WL019420
|
MAYA DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340529
|
|
MRS MAYA DAS
|
()
|
|
82
|
NADUAR
|
AS-09-004-007-008/3277
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348155
|
17/08/2022
|
NIRMAL DAS
|
0409004WL019420
|
NIRMAL DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340530
|
|
MR NIRMAL DAS
|
()
|
|
83
|
NADUAR
|
AS-09-004-007-008/3281
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348157
|
17/08/2022
|
SANTOSH DAHAL
|
0409004WL019420
|
SANTOSH DAHAL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340532
|
|
MR SANTOSH DAHAL
|
()
|
|
84
|
NADUAR
|
AS-09-004-007-008/3282
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348158
|
17/08/2022
|
TULSA DEVI
|
0409004WL019420
|
TULSA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340542
|
|
MRS TULSA DEVI
|
()
|
|
85
|
NADUAR
|
AS-09-004-007-008/336-A
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348159
|
17/08/2022
|
Dulal Malodas
|
0409004WL019420
|
Dulal Malodas
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340439
|
|
MR DULAL MALODAS
|
()
|
|
86
|
NADUAR
|
AS-09-004-007-008/3411
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348161
|
17/08/2022
|
ASHA DEVI
|
0409004WL019420
|
ASHA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340527
|
|
MR HARI SARMAH
|
()
|
|
87
|
NADUAR
|
AS-09-004-007-008/3413
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348162
|
17/08/2022
|
ASHA DEVI
|
0409004WL019420
|
ASHA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340528
|
|
MRS MITHURANI BARMAN
|
()
|
|
88
|
NADUAR
|
AS-09-004-007-008/3463
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348166
|
17/08/2022
|
BABITA DAS
|
0409004WL019420
|
BABITA DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340533
|
|
MRS BABITA DAS
|
()
|
|
89
|
NADUAR
|
AS-09-004-007-008/3468
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348167
|
17/08/2022
|
NISHA DEVI
|
0409004WL019420
|
NISHA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340580
|
|
MISS NISHA DEVI
|
()
|
|
90
|
NADUAR
|
AS-09-004-007-008/3585
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348171
|
17/08/2022
|
RITA RANI SDA
|
0409004WL019420
|
RITA RANI SDA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340537
|
|
MRS RITA RANI DAS
|
()
|
|
91
|
NADUAR
|
AS-09-004-007-008/3587
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348173
|
17/08/2022
|
ANITA SAHU
|
0409004WL019420
|
ANITA SAHU
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340535
|
|
MRS ANITA SAHU
|
()
|
|
92
|
NADUAR
|
AS-09-004-007-008/3589
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348174
|
17/08/2022
|
ANITA DAS
|
0409004WL019420
|
ANITA DAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340536
|
|
MRS ANITA DAS
|
()
|
|
93
|
NADUAR
|
AS-09-004-007-008/3603
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348175
|
17/08/2022
|
SWAPNA MALODAS
|
0409004WL019420
|
SWAPNA MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340539
|
|
MRS SWAPNA MALODAS
|
()
|
|
94
|
NADUAR
|
AS-09-004-007-008/3605
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348176
|
17/08/2022
|
BINAY RAY
|
0409004WL019420
|
BINAY RAY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340540
|
|
MR BINAY RAY
|
()
|
|
95
|
NADUAR
|
AS-09-004-007-008/3632
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348177
|
17/08/2022
|
GITA MALODAS
|
0409004WL019420
|
GITA MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340541
|
|
MRS GITA MALODAS
|
()
|
|
96
|
NADUAR
|
AS-09-004-007-008/3638
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348178
|
17/08/2022
|
SURAJ POUREL
|
0409004WL019420
|
SURAJ POUREL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340543
|
|
MR SURAJ POUREL
|
()
|
|
97
|
NADUAR
|
AS-09-004-007-008/3649
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348179
|
17/08/2022
|
LILA DEVI
|
0409004WL019420
|
LILA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340466
|
|
MRS LILA DEVI
|
()
|
|
98
|
NADUAR
|
AS-09-004-007-008/3862
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348182
|
17/08/2022
|
BIPULA SARKAR
|
0409004WL019420
|
BIPULA SARKAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340467
|
|
MR BIPULA SARKAR
|
()
|
|
99
|
NADUAR
|
AS-09-004-007-008/3864
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348183
|
17/08/2022
|
BASUDEV SINGHA
|
0409004WL019420
|
BASUDEV SINGHA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340469
|
|
MR BASUDEB SINGHA
|
()
|
|
100
|
NADUAR
|
AS-09-004-007-008/3878
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348184
|
17/08/2022
|
SURAJ ADHIKARI
|
0409004WL019420
|
SURAJ ADHIKARI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340468
|
|
MISS SRIJANA DEVI
|
()
|
|
101
|
NADUAR
|
AS-09-004-007-008/3961
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348185
|
17/08/2022
|
AJIT HALDAR
|
0409004WL019420
|
AJIT HALDAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340473
|
|
MR AJIT HALDAR
|
()
|
|
102
|
NADUAR
|
AS-09-004-007-008/3964
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348186
|
17/08/2022
|
SANDHYA HALDAR
|
0409004WL019420
|
SANDHYA HALDAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340474
|
|
MRS SANDHYA HALDAR
|
()
|
|
103
|
NADUAR
|
AS-09-004-007-008/747-A
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348190
|
17/08/2022
|
KAMALA DEVI
|
0409004WL019420
|
KAMALA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340453
|
|
MRS KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
104
|
NADUAR
|
AS-09-004-007-005/2657
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348212
|
17/08/2022
|
RADHIKA GOWALA
|
0409004WL019424
|
RADHIKA GOWALA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340456
|
|
MRS RADHIKA GOWALA
|
()
|
|
105
|
NADUAR
|
AS-09-004-007-005/2934
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348217
|
17/08/2022
|
BHABANI GOWALA
|
0409004WL019424
|
BHABANI GOWALA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340465
|
|
MS BHABANI GOWALA
|
()
|
|
106
|
NADUAR
|
AS-09-004-007-005/2957
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348218
|
17/08/2022
|
DAMAYANTI GOWALA
|
0409004WL019424
|
DAMAYANTI GOWALA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340520
|
|
MRS DAMAYANTI GOWALA
|
()
|
|
107
|
NADUAR
|
AS-09-004-007-005/3906
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348253
|
17/08/2022
|
TARA DEVI
|
0409004WL019424
|
TARA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340470
|
|
MRS TARA DEVI
|
()
|
|
108
|
NADUAR
|
AS-09-004-007-005/516
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348265
|
17/08/2022
|
Mrs. SANGITA SABAR
|
0409004WL019424
|
Mrs. SANGITA SABAR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340454
|
|
MRS SANGITA SABAR
|
()
|
|
109
|
NADUAR
|
AS-09-004-007-005/868
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348268
|
17/08/2022
|
Haridhar Kalita
|
0409004WL019424
|
Haridhar Kalita
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340445
|
|
MR HIRIHAR KALITA
|
()
|
|
110
|
NADUAR
|
AS-09-004-007-008/1306
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348114
|
17/08/2022
|
BHANU DEVI
|
0409004WL019420
|
BHANU DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340449
|
|
MRS BHANU DEVI
|
()
|
|
111
|
NADUAR
|
AS-09-004-007-008/2180-A
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348118
|
17/08/2022
|
Dilip Sarma
|
0409004WL019420
|
Dilip Sarma
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340588
|
|
MR DILIP SARMA
|
()
|
|
112
|
NADUAR
|
AS-09-004-007-008/2334
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348124
|
17/08/2022
|
Mr. BIKASH BHATTARI
|
0409004WL019420
|
Mr. BIKASH BHATTARI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340442
|
|
MR BIKASH BHATTARAI
|
()
|
|
113
|
NADUAR
|
AS-09-004-007-008/3140
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348149
|
17/08/2022
|
BHARATI DEVI
|
0409004WL019420
|
BHARATI DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340524
|
|
MRS BHARATI DEVI
|
()
|
|
114
|
NADUAR
|
AS-09-004-007-008/3264
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348153
|
17/08/2022
|
TARABIR BARAILI
|
0409004WL019420
|
TARABIR BARAILI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340525
|
|
MR TARABIR BARAILI
|
()
|
|
115
|
NADUAR
|
AS-09-004-007-008/3279
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348156
|
17/08/2022
|
NAYAN MONI BORAH
|
0409004WL019420
|
NAYAN MONI BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340531
|
|
MRS NAYANMONI BORAH
|
()
|
|
116
|
NADUAR
|
AS-09-004-007-008/3553
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348169
|
17/08/2022
|
SUREN BORA
|
0409004WL019420
|
SUREN BORA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340534
|
|
MR SUREN BORAH
|
()
|
|
117
|
NADUAR
|
AS-09-004-007-008/534
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348188
|
17/08/2022
|
RANJU DEVI
|
0409004WL019420
|
RANJU DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340521
|
|
MRS RANJU DEVI
|
()
|
|
118
|
NADUAR
|
AS-09-004-007-009/2483
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348272
|
17/08/2022
|
Kamal Barauah
|
0409004WL019424
|
Kamal Barauah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906340443
|
|
MR KAMAL BARAUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
119
|
NADUAR
|
AS-09-004-001-003/2509
(DAKHIN CHILABANDHA)
|
0409004000NRG23170820220348202
|
17/08/2022
|
SRASWART DEV
|
0409004WL019424
|
SRASWART DEV
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340526
|
|
MRS SARASWATI DEVI
|
()
|
|
120
|
NADUAR
|
AS-09-004-007-003/1197
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348203
|
17/08/2022
|
DHAN BHUYAN
|
0409004WL019424
|
DHAN BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340446
|
|
DHAN BHUYAN
|
()
|
|
121
|
NADUAR
|
AS-09-004-007-003/2093
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348205
|
17/08/2022
|
JHUMA GOWALA
|
0409004WL019424
|
JHUMA GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340547
|
|
JHUMA GOWALA
|
()
|
|
122
|
NADUAR
|
AS-09-004-007-004/3368
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348206
|
17/08/2022
|
MINA GOWALA
|
0409004WL019424
|
MINA GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340549
|
|
MINA GOWALA
|
()
|
|
123
|
NADUAR
|
AS-09-004-007-005/1193-A
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348208
|
17/08/2022
|
DILLI SABAR
|
0409004WL019424
|
DILLI SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340479
|
|
DILLI SABAR
|
()
|
|
124
|
NADUAR
|
AS-09-004-007-005/281
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348214
|
17/08/2022
|
ANJANA ACHARJYA
|
0409004WL019424
|
ANJANA ACHARJYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340512
|
|
ANJANA ACHARJYA
|
()
|
|
125
|
NADUAR
|
AS-09-004-007-005/2932
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348216
|
17/08/2022
|
RENU GOWALA
|
0409004WL019424
|
RENU GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340480
|
|
RENU GOWALA
|
()
|
|
126
|
NADUAR
|
AS-09-004-007-005/3098
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348219
|
17/08/2022
|
RANJIT SABAR
|
0409004WL019424
|
RANJIT SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340518
|
|
RANJIT SABAR
|
()
|
|
127
|
NADUAR
|
AS-09-004-007-005/3367
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348221
|
17/08/2022
|
DEBA RAJGARH
|
0409004WL019424
|
DEBA RAJGARH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340485
|
|
DEBA RAJGARH
|
()
|
|
128
|
NADUAR
|
AS-09-004-007-005/3406
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348222
|
17/08/2022
|
SARASWATI SABAR GUWALA
|
0409004WL019424
|
SARASWATI SABAR GUWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340486
|
|
SARASWATI SABAR GUWALA
|
()
|
|
129
|
NADUAR
|
AS-09-004-007-005/3496
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348223
|
17/08/2022
|
MANESHWARI RAJGAR
|
0409004WL019424
|
MANESHWARI RAJGAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340489
|
|
MANESHWARI RAJGAR
|
()
|
|
130
|
NADUAR
|
AS-09-004-007-005/3497
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348224
|
17/08/2022
|
SUMITRA GOWALA
|
0409004WL019424
|
SUMITRA GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340492
|
|
SUMITRA GOWALA
|
()
|
|
131
|
NADUAR
|
AS-09-004-007-005/3499
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348225
|
17/08/2022
|
POPI RAJGORH
|
0409004WL019424
|
POPI RAJGORH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340490
|
|
POPI RAJGAR
|
()
|
|
132
|
NADUAR
|
AS-09-004-007-005/3509
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348226
|
17/08/2022
|
SAPNA GOWALA
|
0409004WL019424
|
SAPNA GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340493
|
|
SUPNA GUWALA
|
()
|
|
133
|
NADUAR
|
AS-09-004-007-005/3511
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348227
|
17/08/2022
|
nini mahayu
|
0409004WL019424
|
nini mahayu
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340494
|
|
MINI MAHATU
|
()
|
|
134
|
NADUAR
|
AS-09-004-007-005/3515
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348230
|
17/08/2022
|
NAREN SABAR
|
0409004WL019424
|
NAREN SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340491
|
|
NAREN SABAR
|
()
|
|
135
|
NADUAR
|
AS-09-004-007-005/3516
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348231
|
17/08/2022
|
DEBAKI SABAR
|
0409004WL019424
|
DEBAKI SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340488
|
|
DEBAKI SABAR
|
()
|
|
136
|
NADUAR
|
AS-09-004-007-005/3565
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348232
|
17/08/2022
|
SANTOSH MANDAL
|
0409004WL019424
|
SANTOSH MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340551
|
|
SONTOSH MANDAL
|
()
|
|
137
|
NADUAR
|
AS-09-004-007-005/3574
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348234
|
17/08/2022
|
LILA KOUL
|
0409004WL019424
|
LILA KOUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340487
|
|
LILA KUL
|
()
|
|
138
|
NADUAR
|
AS-09-004-007-005/3576
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348235
|
17/08/2022
|
DILIP GOWALA
|
0409004WL019424
|
DILIP GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340552
|
|
DILIP GOWALA
|
()
|
|
139
|
NADUAR
|
AS-09-004-007-005/3584
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348236
|
17/08/2022
|
MANISHA SABAR
|
0409004WL019424
|
MANISHA SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340548
|
|
MANISHA SABAR
|
()
|
|
140
|
NADUAR
|
AS-09-004-007-005/3598
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348237
|
17/08/2022
|
RANJAN GOWALA
|
0409004WL019424
|
RANJAN GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340495
|
|
RANJAN GOWALA
|
()
|
|
141
|
NADUAR
|
AS-09-004-007-005/3599
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348238
|
17/08/2022
|
CHURAMANI UPADHYAYA
|
0409004WL019424
|
CHURAMANI UPADHYAYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340496
|
|
CHURAMANI UPADHAYA
|
()
|
|
142
|
NADUAR
|
AS-09-004-007-005/3677
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348239
|
17/08/2022
|
TARA TAMANG
|
0409004WL019424
|
TARA TAMANG
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340497
|
|
TARA TAMANG
|
()
|
|
143
|
NADUAR
|
AS-09-004-007-005/3678
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348240
|
17/08/2022
|
BISHNU GOWALA
|
0409004WL019424
|
BISHNU GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340498
|
|
BISHNU GUWALA
|
()
|
|
144
|
NADUAR
|
AS-09-004-007-005/3679
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348241
|
17/08/2022
|
BIJOY GOWALA
|
0409004WL019424
|
BIJOY GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340499
|
|
BIJOY GUWALA
|
()
|
|
145
|
NADUAR
|
AS-09-004-007-005/3680
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348242
|
17/08/2022
|
HIREN BARMAN
|
0409004WL019424
|
HIREN BARMAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340500
|
|
HIREN BARMAN
|
()
|
|
146
|
NADUAR
|
AS-09-004-007-005/3730
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348243
|
17/08/2022
|
RUPA MALI
|
0409004WL019424
|
RUPA MALI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340504
|
|
RUPA MALI
|
()
|
|
147
|
NADUAR
|
AS-09-004-007-005/3733
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348244
|
17/08/2022
|
MILAN SABAR
|
0409004WL019424
|
MILAN SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340502
|
|
MILAN SABAR
|
()
|
|
148
|
NADUAR
|
AS-09-004-007-005/3734
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348245
|
17/08/2022
|
DHIRA SABAR
|
0409004WL019424
|
DHIRA SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340506
|
|
DHIRA SABAR
|
()
|
|
149
|
NADUAR
|
AS-09-004-007-005/3735
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348246
|
17/08/2022
|
BIPAN GOWALA
|
0409004WL019424
|
BIPAN GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340503
|
|
BIPAN GOWALA
|
()
|
|
150
|
NADUAR
|
AS-09-004-007-005/3762
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348247
|
17/08/2022
|
MANASH UPADHAYAYA
|
0409004WL019424
|
MANASH UPADHAYAYA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340505
|
|
MANASH UPADHAYAYA
|
()
|
|
151
|
NADUAR
|
AS-09-004-007-005/3776
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348250
|
17/08/2022
|
PUTU MAHANTA
|
0409004WL019424
|
PUTU MAHANTA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340501
|
|
PUTU MAHANTA
|
()
|
|
152
|
NADUAR
|
AS-09-004-007-005/3902
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348251
|
17/08/2022
|
DIPA PAUL
|
0409004WL019424
|
DIPA PAUL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340471
|
|
DIPA PAUL
|
()
|
|
153
|
NADUAR
|
AS-09-004-007-005/3905
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348252
|
17/08/2022
|
SUMAN MANDAL
|
0409004WL019424
|
SUMAN MANDAL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340507
|
|
SUMAN MANDAL
|
()
|
|
154
|
NADUAR
|
AS-09-004-007-005/3907
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348254
|
17/08/2022
|
GITA MALI
|
0409004WL019424
|
GITA MALI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340508
|
|
GITA MALI
|
()
|
|
155
|
NADUAR
|
AS-09-004-007-005/3968
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348255
|
17/08/2022
|
BAL BAHADUR KARKI
|
0409004WL019424
|
BAL BAHADUR KARKI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340510
|
|
BAL BAHADUR KARKI
|
()
|
|
156
|
NADUAR
|
AS-09-004-007-005/3969
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348256
|
17/08/2022
|
SANGITA SABAR
|
0409004WL019424
|
SANGITA SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340511
|
|
SANGITA SABAR
|
()
|
|
157
|
NADUAR
|
AS-09-004-007-005/3970
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348257
|
17/08/2022
|
URMILA SABAR
|
0409004WL019424
|
URMILA SABAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340509
|
|
URMILA SABAR
|
()
|
|
158
|
NADUAR
|
AS-09-004-007-005/3971
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348258
|
17/08/2022
|
RUPALI RAJGORH
|
0409004WL019424
|
RUPALI RAJGORH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340472
|
|
RUPALI RAJGARH
|
()
|
|
159
|
NADUAR
|
AS-09-004-007-005/4026
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348259
|
17/08/2022
|
MANISHA GOWALA
|
0409004WL019424
|
MANISHA GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340517
|
|
MANISHA GOWALA
|
()
|
|
160
|
NADUAR
|
AS-09-004-007-005/4028
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348260
|
17/08/2022
|
BIJU GOWALA
|
0409004WL019424
|
BIJU GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340513
|
|
BIJU GOWALA
|
()
|
|
161
|
NADUAR
|
AS-09-004-007-005/4030
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348261
|
17/08/2022
|
SIVA GUWALA
|
0409004WL019424
|
SIVA GUWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340515
|
|
SIVA GUWALA
|
()
|
|
162
|
NADUAR
|
AS-09-004-007-005/4031
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348262
|
17/08/2022
|
KOKILA GOWALA
|
0409004WL019424
|
KOKILA GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340514
|
|
KOKILA GOWALA
|
()
|
|
163
|
NADUAR
|
AS-09-004-007-005/4032
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348263
|
17/08/2022
|
DIPANJALI GOWALA
|
0409004WL019424
|
DIPANJALI GOWALA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340516
|
|
DIPANJALI GUWALA
|
()
|
|
164
|
NADUAR
|
AS-09-004-007-006/3366
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348270
|
17/08/2022
|
NANU KOL
|
0409004WL019424
|
NANU KOL
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340550
|
|
NANU KOL
|
()
|
|
165
|
NADUAR
|
AS-09-004-007-008/1052
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348107
|
17/08/2022
|
Ganga Devi
|
0409004WL019420
|
Ganga Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340444
|
|
GANGA DEVI
|
()
|
|
166
|
NADUAR
|
AS-09-004-007-008/1092
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348108
|
17/08/2022
|
BHUBAN BHATTARAI
|
0409004WL019420
|
BHUBAN BHATTARAI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340452
|
|
BHUBAN BHATTARAI
|
()
|
|
167
|
NADUAR
|
AS-09-004-007-008/1265
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348113
|
17/08/2022
|
NABA DEVI SARMAH
|
0409004WL019420
|
NABA DEVI SARMAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340448
|
|
NABA DEVI SHARMA
|
()
|
|
168
|
NADUAR
|
AS-09-004-007-008/2977
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348145
|
17/08/2022
|
CHANDRA KALA SAPAGAIN
|
0409004WL019420
|
CHANDRA KALA SAPAGAIN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340481
|
|
CHANDRA KALA GOUTAM
|
()
|
|
169
|
NADUAR
|
AS-09-004-007-008/3141
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348150
|
17/08/2022
|
MITHUN BARMAN
|
0409004WL019420
|
MITHUN BARMAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340483
|
|
MITHUN BARMAN
|
()
|
|
170
|
NADUAR
|
AS-09-004-007-008/3414
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348163
|
17/08/2022
|
PABAN GOUTAM
|
0409004WL019420
|
PABAN GOUTAM
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340484
|
|
PAWAN GOUTAM
|
()
|
|
171
|
NADUAR
|
AS-09-004-007-008/3456
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348164
|
17/08/2022
|
PUSPA DEVI
|
0409004WL019420
|
PUSPA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340544
|
|
PUSPA DEVI
|
()
|
|
172
|
NADUAR
|
AS-09-004-007-008/3555
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348170
|
17/08/2022
|
yadab chamlagai
|
0409004WL019420
|
yadab chamlagai
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340545
|
|
YADAB CHAMLAGAI
|
()
|
|
173
|
NADUAR
|
AS-09-004-007-008/748
(PUB-BORBHOGIA)
|
0409004000NRG23170820220348191
|
17/08/2022
|
SIBA GOUTAM
|
0409004WL019420
|
SIBA GOUTAM
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906340450
|
|
SHIBA GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237702
|
237702
|
|
|
|
|
|
|
|