|
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-09-004-001-005/5046
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151246
|
10/05/2022
|
PADMA DEVI
|
0409004WL004447
|
PADMA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518362
|
|
PADMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
NADUAR
|
AS-09-004-001-002/1261
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151288
|
10/05/2022
|
BHAGAWATI DEVI
|
0409004WL004449
|
BHAGAWATI DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518604
|
|
BHAGAWATIDEVI
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-002/1326
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151428
|
10/05/2022
|
Harikesh Mallah
|
0409004WL004454
|
Harikesh Mallah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518607
|
|
HarikeshMallah
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-002/1331
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151429
|
10/05/2022
|
Arati Malo Das
|
0409004WL004454
|
Arati Malo Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518635
|
|
AratiMaloDas
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-002/1338
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151430
|
10/05/2022
|
Nanda Kishor Mallah
|
0409004WL004454
|
Nanda Kishor Mallah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518634
|
|
NandaKishorMallah
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-002/1340
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151431
|
10/05/2022
|
Mahesh Sahani
|
0409004WL004454
|
Mahesh Sahani
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518633
|
|
MaheshSahani
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-002/1658
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151432
|
10/05/2022
|
Buddhi Malodas
|
0409004WL004454
|
Buddhi Malodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518609
|
|
BuddhiMalodas
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-002/1779
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151433
|
10/05/2022
|
Hari Kishor Sahani
|
0409004WL004454
|
Hari Kishor Sahani
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518631
|
|
HariKishorSahani
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-002/1996
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151328
|
10/05/2022
|
GOPAL NIROLA
|
0409004WL004452
|
GOPAL NIROLA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518512
|
|
GOPALNIROLA
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-002/2004
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151289
|
10/05/2022
|
SEPHALI SARKAR
|
0409004WL004449
|
SEPHALI SARKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518498
|
|
SEPHALISARKAR
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-002/2035
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151290
|
10/05/2022
|
NARAMAYA DEVI
|
0409004WL004449
|
NARAMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518347
|
|
NARAMAYADEVI
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-002/2071
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151291
|
10/05/2022
|
GOBINDA CHETRY
|
0409004WL004449
|
GOBINDA CHETRY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518495
|
|
GOBINDACHETRY
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-002/848
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151434
|
10/05/2022
|
Lakhi Malodas
|
0409004WL004454
|
Lakhi Malodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518608
|
|
LakhiMalodas
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-002/851
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151435
|
10/05/2022
|
Sandesh Sahani
|
0409004WL004454
|
Sandesh Sahani
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518536
|
|
SandeshSahani
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-003/1521
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151436
|
10/05/2022
|
Mainul Haque
|
0409004WL004454
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518351
|
|
MainulHaque
|
()
|
|
16
|
NADUAR
|
AS-09-004-001-003/1528
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151437
|
10/05/2022
|
Rasidul Islam
|
0409004WL004454
|
Rasidul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518355
|
|
RasidulIslam
|
()
|
|
17
|
NADUAR
|
AS-09-004-001-003/1530
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151438
|
10/05/2022
|
Harun Rasid
|
0409004WL004454
|
Harun Rasid
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518352
|
|
HarunRasid
|
()
|
|
18
|
NADUAR
|
AS-09-004-001-003/1685
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151439
|
10/05/2022
|
Majibur Rahaman
|
0409004WL004454
|
Majibur Rahaman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518518
|
|
MajiburRahaman
|
()
|
|
19
|
NADUAR
|
AS-09-004-001-003/1738
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151440
|
10/05/2022
|
Amir Ali
|
0409004WL004454
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518489
|
|
AmirAli
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-003/1760
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151441
|
10/05/2022
|
Iman Ali
|
0409004WL004454
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518588
|
|
ImanAli
|
()
|
|
21
|
NADUAR
|
AS-09-004-001-003/1831
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151442
|
10/05/2022
|
Muzafar Ali
|
0409004WL004454
|
Muzafar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518501
|
|
MuzafarAli
|
()
|
|
22
|
NADUAR
|
AS-09-004-001-003/1843
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151443
|
10/05/2022
|
Mahiza Khatun
|
0409004WL004454
|
Mahiza Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518508
|
|
MahizaKhatun
|
()
|
|
23
|
NADUAR
|
AS-09-004-001-003/2058
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151444
|
10/05/2022
|
MD SAMSUDDIN ALI
|
0409004WL004454
|
MD SAMSUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518487
|
|
MDSAMSUDDINALI
|
()
|
|
24
|
NADUAR
|
AS-09-004-001-003/2079
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151445
|
10/05/2022
|
SALI AHMED
|
0409004WL004454
|
SALI AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518525
|
|
SALIAHMED
|
()
|
|
25
|
NADUAR
|
AS-09-004-001-003/2082
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151446
|
10/05/2022
|
AINUL HAQ
|
0409004WL004454
|
AINUL HAQ
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518520
|
|
AINULHAQ
|
()
|
|
26
|
NADUAR
|
AS-09-004-001-004/1086
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151449
|
10/05/2022
|
Jahed Ali
|
0409004WL004454
|
Jahed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518595
|
|
JahedAli
|
()
|
|
27
|
NADUAR
|
AS-09-004-001-004/109
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151611
|
10/05/2022
|
Bashu Dev Malo Das
|
0409004WL004458
|
Bashu Dev Malo Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518578
|
|
BashuDevMaloDas
|
()
|
|
28
|
NADUAR
|
AS-09-004-001-004/1090
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151450
|
10/05/2022
|
Sarhab Ali
|
0409004WL004454
|
Sarhab Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518593
|
|
SarhabAli
|
()
|
|
29
|
NADUAR
|
AS-09-004-001-004/1289
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151627
|
10/05/2022
|
RANI BORAH
|
0409004WL004459
|
RANI BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518527
|
|
RANIBORAH
|
()
|
|
30
|
NADUAR
|
AS-09-004-001-004/1633
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151451
|
10/05/2022
|
Kutub Ali
|
0409004WL004454
|
Kutub Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518585
|
|
KutubAli
|
()
|
|
31
|
NADUAR
|
AS-09-004-001-004/1681
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151612
|
10/05/2022
|
Manik Baruah
|
0409004WL004458
|
Manik Baruah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518504
|
|
ManikBaruah
|
()
|
|
32
|
NADUAR
|
AS-09-004-001-004/1682
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151453
|
10/05/2022
|
Maijuddin
|
0409004WL004454
|
Maijuddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518502
|
|
Maijuddin
|
()
|
|
33
|
NADUAR
|
AS-09-004-001-004/1695
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151454
|
10/05/2022
|
Harun Rasid
|
0409004WL004454
|
Harun Rasid
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518350
|
|
HarunRasid
|
()
|
|
34
|
NADUAR
|
AS-09-004-001-004/1695
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151455
|
10/05/2022
|
NUR KHATUN
|
0409004WL004454
|
NUR KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518540
|
|
NURKHATUN
|
()
|
|
35
|
NADUAR
|
AS-09-004-001-004/1702
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151292
|
10/05/2022
|
Jiban Darji
|
0409004WL004449
|
Jiban Darji
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518505
|
|
JibanDarji
|
()
|
|
36
|
NADUAR
|
AS-09-004-001-004/1999
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151293
|
10/05/2022
|
Durga Devi
|
0409004WL004449
|
Durga Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518517
|
|
DurgaDevi
|
()
|
|
37
|
NADUAR
|
AS-09-004-001-004/2006
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151294
|
10/05/2022
|
TEK BR. BURHATHUKI
|
0409004WL004449
|
TEK BR. BURHATHUKI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518506
|
|
TEKBR.BURHATHUKI
|
()
|
|
38
|
NADUAR
|
AS-09-004-001-004/2116
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151456
|
10/05/2022
|
Kuddush Miya
|
0409004WL004454
|
Kuddush Miya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518526
|
|
KuddushMiya
|
()
|
|
39
|
NADUAR
|
AS-09-004-001-004/2380
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151458
|
10/05/2022
|
MR. FAJAR ALI
|
0409004WL004454
|
MR. FAJAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518497
|
|
MR.FAJARALI
|
()
|
|
40
|
NADUAR
|
AS-09-004-001-004/2427
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151460
|
10/05/2022
|
MANSUR ALI
|
0409004WL004454
|
MANSUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518516
|
|
MANSURALI
|
()
|
|
41
|
NADUAR
|
AS-09-004-001-004/2464
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151329
|
10/05/2022
|
AMINA KHATUN
|
0409004WL004452
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518359
|
|
AMINAKHATUN
|
()
|
|
42
|
NADUAR
|
AS-09-004-001-004/2490
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151295
|
10/05/2022
|
BIR BAHADUR THAPA
|
0409004WL004449
|
BIR BAHADUR THAPA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518570
|
|
BIRBAHADURTHAPA
|
()
|
|
43
|
NADUAR
|
AS-09-004-001-004/2960
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151297
|
10/05/2022
|
KESHAB CHETRY
|
0409004WL004449
|
KESHAB CHETRY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518572
|
|
KESHABCHETRY
|
()
|
|
44
|
NADUAR
|
AS-09-004-001-004/585
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151462
|
10/05/2022
|
Nur Md. Ali
|
0409004WL004454
|
Nur Md. Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518594
|
|
NurMd.Ali
|
()
|
|
45
|
NADUAR
|
AS-09-004-001-004/592
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151463
|
10/05/2022
|
Habibur Rahman
|
0409004WL004454
|
Habibur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518592
|
|
HabiburRahman
|
()
|
|
46
|
NADUAR
|
AS-09-004-001-004/600
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151464
|
10/05/2022
|
Abdul Kasem
|
0409004WL004454
|
Abdul Kasem
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518596
|
|
AbdulKasem
|
()
|
|
47
|
NADUAR
|
AS-09-004-001-005/1
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151629
|
10/05/2022
|
Ashu Sing
|
0409004WL004459
|
Ashu Sing
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518584
|
|
AshuSing
|
()
|
|
48
|
NADUAR
|
AS-09-004-001-005/118
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151465
|
10/05/2022
|
Saiful Islam
|
0409004WL004454
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518583
|
|
SaifulIslam
|
()
|
|
49
|
NADUAR
|
AS-09-004-001-005/1227
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151331
|
10/05/2022
|
Dudul Anchari
|
0409004WL004452
|
Dudul Anchari
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518616
|
|
DudulAnchari
|
()
|
|
50
|
NADUAR
|
AS-09-004-001-005/1237
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151298
|
10/05/2022
|
Md. Ramjan Ali
|
0409004WL004449
|
Md. Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518600
|
|
Md.RamjanAli
|
()
|
|
51
|
NADUAR
|
AS-09-004-001-005/1242
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151299
|
10/05/2022
|
Soma Khatun
|
0409004WL004449
|
Soma Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518597
|
|
SomaKhatun
|
()
|
|
52
|
NADUAR
|
AS-09-004-001-005/1243
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151300
|
10/05/2022
|
Rita Devi
|
0409004WL004449
|
Rita Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518598
|
|
RitaDevi
|
()
|
|
53
|
NADUAR
|
AS-09-004-001-005/1244
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151717
|
10/05/2022
|
Padma Maya Devi
|
0409004WL004463
|
Padma Maya Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518599
|
|
PadmaMayaDevi
|
()
|
|
54
|
NADUAR
|
AS-09-004-001-005/1245
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151718
|
10/05/2022
|
Naramaya Devi
|
0409004WL004463
|
Naramaya Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518601
|
|
NaramayaDevi
|
()
|
|
55
|
NADUAR
|
AS-09-004-001-005/1249
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151332
|
10/05/2022
|
Gyan Chatry
|
0409004WL004452
|
Gyan Chatry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518602
|
|
GyanChatry
|
()
|
|
56
|
NADUAR
|
AS-09-004-001-005/1255
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151333
|
10/05/2022
|
Chitalekha Devi
|
0409004WL004452
|
Chitalekha Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518629
|
|
ChitalekhaDevi
|
()
|
|
57
|
NADUAR
|
AS-09-004-001-005/126
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151466
|
10/05/2022
|
Jinnat Ali
|
0409004WL004454
|
Jinnat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518582
|
|
JinnatAli
|
()
|
|
58
|
NADUAR
|
AS-09-004-001-005/1260
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151492
|
10/05/2022
|
Ghanasyam Newar
|
0409004WL004455
|
Ghanasyam Newar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518630
|
|
GhanasyamNewar
|
()
|
|
59
|
NADUAR
|
AS-09-004-001-005/1264
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151301
|
10/05/2022
|
Basudev Burathoki
|
0409004WL004449
|
Basudev Burathoki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518605
|
|
BasudevBurathoki
|
()
|
|
60
|
NADUAR
|
AS-09-004-001-005/1270
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151334
|
10/05/2022
|
Nara Bd. Chatri
|
0409004WL004452
|
Nara Bd. Chatri
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518603
|
|
NaraBd.Chatri
|
()
|
|
61
|
NADUAR
|
AS-09-004-001-005/1272
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151335
|
10/05/2022
|
Tikaram Pandey
|
0409004WL004452
|
Tikaram Pandey
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518628
|
|
TikaramPandey
|
()
|
|
62
|
NADUAR
|
AS-09-004-001-005/1273
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151493
|
10/05/2022
|
Til Bd. Newar
|
0409004WL004455
|
Til Bd. Newar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518606
|
|
TilBd.Newar
|
()
|
|
63
|
NADUAR
|
AS-09-004-001-005/1380
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151494
|
10/05/2022
|
Jashoda Devi
|
0409004WL004455
|
Jashoda Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518627
|
|
JashodaDevi
|
()
|
|
64
|
NADUAR
|
AS-09-004-001-005/1388
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151336
|
10/05/2022
|
Gobinda Pare
|
0409004WL004452
|
Gobinda Pare
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518626
|
|
GobindaPare
|
()
|
|
65
|
NADUAR
|
AS-09-004-001-005/1393
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151719
|
10/05/2022
|
Ambar Pandey
|
0409004WL004463
|
Ambar Pandey
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518624
|
|
AmbarPandey
|
()
|
|
66
|
NADUAR
|
AS-09-004-001-005/141
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151467
|
10/05/2022
|
Safikul Islam
|
0409004WL004454
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518581
|
|
SafikulIslam
|
()
|
|
67
|
NADUAR
|
AS-09-004-001-005/150
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151469
|
10/05/2022
|
HUSNARA BEGUM
|
0409004WL004454
|
HUSNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518539
|
|
HUSNARABEGUM
|
()
|
|
68
|
NADUAR
|
AS-09-004-001-005/150
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151468
|
10/05/2022
|
Nur Kalam
|
0409004WL004454
|
Nur Kalam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518580
|
|
NurKalam
|
()
|
|
69
|
NADUAR
|
AS-09-004-001-005/1550
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151615
|
10/05/2022
|
Sapan Malodas
|
0409004WL004458
|
Sapan Malodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518358
|
|
SapanMalodas
|
()
|
|
70
|
NADUAR
|
AS-09-004-001-005/1551
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151337
|
10/05/2022
|
Subhash Nirola
|
0409004WL004452
|
Subhash Nirola
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518357
|
|
SubhashNirola
|
()
|
|
71
|
NADUAR
|
AS-09-004-001-005/16
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151470
|
10/05/2022
|
Nurul Islam
|
0409004WL004454
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518577
|
|
NurulIslam
|
()
|
|
72
|
NADUAR
|
AS-09-004-001-005/1615
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151616
|
10/05/2022
|
Naba Malodas
|
0409004WL004458
|
Naba Malodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518354
|
|
NabaMalodas
|
()
|
|
73
|
NADUAR
|
AS-09-004-001-005/1704
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151302
|
10/05/2022
|
Kul Bahadur Darji
|
0409004WL004449
|
Kul Bahadur Darji
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518507
|
|
KulBahadurDarji
|
()
|
|
74
|
NADUAR
|
AS-09-004-001-005/1712
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151495
|
10/05/2022
|
Arati Malodas
|
0409004WL004455
|
Arati Malodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518622
|
|
AratiMalodas
|
()
|
|
75
|
NADUAR
|
AS-09-004-001-005/1712
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151618
|
10/05/2022
|
SUHAGI MALODAS
|
0409004WL004458
|
SUHAGI MALODAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518344
|
|
SUHAGIMALODAS
|
()
|
|
76
|
NADUAR
|
AS-09-004-001-005/1771
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151338
|
10/05/2022
|
Til Bahadur Burathoki
|
0409004WL004452
|
Til Bahadur Burathoki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518488
|
|
TilBahadurBurathoki
|
()
|
|
77
|
NADUAR
|
AS-09-004-001-005/1788
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151339
|
10/05/2022
|
Mazit Ali
|
0409004WL004452
|
Mazit Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518574
|
|
MazitAli
|
()
|
|
78
|
NADUAR
|
AS-09-004-001-005/1794
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151303
|
10/05/2022
|
Pramila Barman
|
0409004WL004449
|
Pramila Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518356
|
|
PramilaBarman
|
()
|
|
79
|
NADUAR
|
AS-09-004-001-005/1798
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151340
|
10/05/2022
|
Gita Devi
|
0409004WL004452
|
Gita Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518632
|
|
GitaDevi
|
()
|
|
80
|
NADUAR
|
AS-09-004-001-005/18
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151472
|
10/05/2022
|
Sahjahan Ali
|
0409004WL004454
|
Sahjahan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518576
|
|
SahjahanAli
|
()
|
|
81
|
NADUAR
|
AS-09-004-001-005/1810
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151341
|
10/05/2022
|
Bashudeb Burathoki
|
0409004WL004452
|
Bashudeb Burathoki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518490
|
|
BashudebBurathoki
|
()
|
|
82
|
NADUAR
|
AS-09-004-001-005/1811
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151342
|
10/05/2022
|
Malati Devi
|
0409004WL004452
|
Malati Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518579
|
|
MalatiDevi
|
()
|
|
83
|
NADUAR
|
AS-09-004-001-005/1856
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151343
|
10/05/2022
|
Yamuna Devi
|
0409004WL004452
|
Yamuna Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518509
|
|
YamunaDevi
|
()
|
|
84
|
NADUAR
|
AS-09-004-001-005/1860
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151720
|
10/05/2022
|
Arjun Mandal
|
0409004WL004463
|
Arjun Mandal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518511
|
|
ArjunMandal
|
()
|
|
85
|
NADUAR
|
AS-09-004-001-005/1866
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151344
|
10/05/2022
|
Ashiya Khatun
|
0409004WL004452
|
Ashiya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518510
|
|
AshiyaKhatun
|
()
|
|
86
|
NADUAR
|
AS-09-004-001-005/1895
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151304
|
10/05/2022
|
Uma Devi
|
0409004WL004449
|
Uma Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518503
|
|
UmaDevi
|
()
|
|
87
|
NADUAR
|
AS-09-004-001-005/1897
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151345
|
10/05/2022
|
Tulashiram Basnet
|
0409004WL004452
|
Tulashiram Basnet
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518513
|
|
TulashiramBasnet
|
()
|
|
88
|
NADUAR
|
AS-09-004-001-005/1900
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151305
|
10/05/2022
|
Dipti Devi
|
0409004WL004449
|
Dipti Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518636
|
|
DiptiDevi
|
()
|
|
89
|
NADUAR
|
AS-09-004-001-005/1910
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151306
|
10/05/2022
|
Tilak Timsina
|
0409004WL004449
|
Tilak Timsina
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518515
|
|
TilakTimsina
|
()
|
|
90
|
NADUAR
|
AS-09-004-001-005/1983
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151307
|
10/05/2022
|
Babita Devi
|
0409004WL004449
|
Babita Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518353
|
|
BabitaDevi
|
()
|
|
91
|
NADUAR
|
AS-09-004-001-005/2
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151631
|
10/05/2022
|
Moni Borah
|
0409004WL004459
|
Moni Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518586
|
|
MoniBorah
|
()
|
|
92
|
NADUAR
|
AS-09-004-001-005/2021
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151619
|
10/05/2022
|
Dibakar Chuhan
|
0409004WL004458
|
Dibakar Chuhan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518571
|
|
DibakarChuhan
|
()
|
|
93
|
NADUAR
|
AS-09-004-001-005/2038
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151497
|
10/05/2022
|
Bhabani Thapa
|
0409004WL004455
|
Bhabani Thapa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518492
|
|
BhabaniThapa
|
()
|
|
94
|
NADUAR
|
AS-09-004-001-005/2045
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151632
|
10/05/2022
|
Sumitra Devi
|
0409004WL004459
|
Sumitra Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518625
|
|
SumitraDevi
|
()
|
|
95
|
NADUAR
|
AS-09-004-001-005/2192
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151346
|
10/05/2022
|
HAZIRA KHATUN
|
0409004WL004452
|
HAZIRA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518346
|
|
HAZIRAKHATUN
|
()
|
|
96
|
NADUAR
|
AS-09-004-001-005/2197
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151721
|
10/05/2022
|
SADHAN SARKAR
|
0409004WL004463
|
SADHAN SARKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518531
|
|
SADHANSARKAR
|
()
|
|
97
|
NADUAR
|
AS-09-004-001-005/2318
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151347
|
10/05/2022
|
KESHAB NIRALA
|
0409004WL004452
|
KESHAB NIRALA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518514
|
|
KESHABNIRALA
|
()
|
|
98
|
NADUAR
|
AS-09-004-001-005/2393
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151348
|
10/05/2022
|
KALPANA DEVI
|
0409004WL004452
|
KALPANA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518537
|
|
KALPANADEVI
|
()
|
|
99
|
NADUAR
|
AS-09-004-001-005/2405
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151309
|
10/05/2022
|
TIKARAM BORAL
|
0409004WL004449
|
TIKARAM BORAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518533
|
|
TIKARAMBORAL
|
()
|
|
100
|
NADUAR
|
AS-09-004-001-005/2476
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151311
|
10/05/2022
|
MUSLIM ALI
|
0409004WL004449
|
MUSLIM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518532
|
|
MUSLIMALI
|
()
|
|
101
|
NADUAR
|
AS-09-004-001-005/2500
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151312
|
10/05/2022
|
MAHIMA BEGOM
|
0409004WL004449
|
MAHIMA BEGOM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518500
|
|
MAHIMABEGOM
|
()
|
|
102
|
NADUAR
|
AS-09-004-001-005/2660
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151639
|
10/05/2022
|
PURNA MALODAS
|
0409004WL004459
|
PURNA MALODAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518541
|
|
PURNAMALODAS
|
()
|
|
103
|
NADUAR
|
AS-09-004-001-005/2662
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151502
|
10/05/2022
|
NIRA MAGAR
|
0409004WL004455
|
NIRA MAGAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518534
|
|
NIRAMAGAR
|
()
|
|
104
|
NADUAR
|
AS-09-004-001-005/2668
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151640
|
10/05/2022
|
MAHADEV MALODAS
|
0409004WL004459
|
MAHADEV MALODAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518496
|
|
MAHADEVMALODAS
|
()
|
|
105
|
NADUAR
|
AS-09-004-001-005/2670
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151314
|
10/05/2022
|
SANKAR DARJI
|
0409004WL004449
|
SANKAR DARJI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518535
|
|
SANKARDARJI
|
()
|
|
106
|
NADUAR
|
AS-09-004-001-005/3305
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151622
|
10/05/2022
|
BHARATI NEWPANE
|
0409004WL004458
|
BHARATI NEWPANE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518530
|
|
BHARATINEWPANE
|
()
|
|
107
|
NADUAR
|
AS-09-004-001-005/54
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151506
|
10/05/2022
|
Narayan Sapkata
|
0409004WL004455
|
Narayan Sapkata
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518587
|
|
NarayanSapkata
|
()
|
|
108
|
NADUAR
|
AS-09-004-001-005/617
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151350
|
10/05/2022
|
Goma Devi
|
0409004WL004452
|
Goma Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518611
|
|
GomaDevi
|
()
|
|
109
|
NADUAR
|
AS-09-004-001-005/622
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151351
|
10/05/2022
|
Jagat Surari
|
0409004WL004452
|
Jagat Surari
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518621
|
|
JagatSurari
|
()
|
|
110
|
NADUAR
|
AS-09-004-001-005/623
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151623
|
10/05/2022
|
Bansha Malodas
|
0409004WL004458
|
Bansha Malodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518619
|
|
BanshaMalodas
|
()
|
|
111
|
NADUAR
|
AS-09-004-001-005/627
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151646
|
10/05/2022
|
Tila Bania
|
0409004WL004459
|
Tila Bania
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518614
|
|
TilaBania
|
()
|
|
112
|
NADUAR
|
AS-09-004-001-005/634
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151624
|
10/05/2022
|
Minati Rabha
|
0409004WL004458
|
Minati Rabha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518618
|
|
MinatiRabha
|
()
|
|
113
|
NADUAR
|
AS-09-004-001-005/641
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151352
|
10/05/2022
|
Gopal Bosnet
|
0409004WL004452
|
Gopal Bosnet
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518620
|
|
GopalBosnet
|
()
|
|
114
|
NADUAR
|
AS-09-004-001-005/642
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151728
|
10/05/2022
|
Gopal Barman
|
0409004WL004463
|
Gopal Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518613
|
|
GopalBarman
|
()
|
|
115
|
NADUAR
|
AS-09-004-001-005/643
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151353
|
10/05/2022
|
Dhan Br. Bosnet
|
0409004WL004452
|
Dhan Br. Bosnet
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518617
|
|
DhanBr.Bosnet
|
()
|
|
116
|
NADUAR
|
AS-09-004-001-005/652
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151647
|
10/05/2022
|
Krishan MAlodas
|
0409004WL004459
|
Krishan MAlodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518615
|
|
KrishanMAlodas
|
()
|
|
117
|
NADUAR
|
AS-09-004-001-005/661
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151354
|
10/05/2022
|
Santiram Sarma
|
0409004WL004452
|
Santiram Sarma
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518623
|
|
SantiramSarma
|
()
|
|
118
|
NADUAR
|
AS-09-004-001-005/669
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151625
|
10/05/2022
|
Niranjan Malodas
|
0409004WL004458
|
Niranjan Malodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518610
|
|
NiranjanMalodas
|
()
|
|
119
|
NADUAR
|
AS-09-004-001-005/693
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151729
|
10/05/2022
|
Kumar Bosnet
|
0409004WL004463
|
Kumar Bosnet
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518612
|
|
KumarBosnet
|
()
|
|
120
|
NADUAR
|
AS-09-004-001-006/2419
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151475
|
10/05/2022
|
MD. JIYARUL HAQUE
|
0409004WL004454
|
MD. JIYARUL HAQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518528
|
|
MD.JIYARULHAQUE
|
()
|
|
121
|
NADUAR
|
AS-09-004-001-007/1039
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151477
|
10/05/2022
|
Abubakar Sidik
|
0409004WL004454
|
Abubakar Sidik
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518590
|
|
AbubakarSidik
|
()
|
|
122
|
NADUAR
|
AS-09-004-001-007/1190
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151478
|
10/05/2022
|
Jalumuddin
|
0409004WL004454
|
Jalumuddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518591
|
|
Jalumuddin
|
()
|
|
123
|
NADUAR
|
AS-09-004-001-007/2160
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151479
|
10/05/2022
|
MAJIFUR RAHMAN
|
0409004WL004454
|
MAJIFUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518529
|
|
MAJIFURRAHMAN
|
()
|
|
124
|
NADUAR
|
AS-09-004-001-007/2377
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151480
|
10/05/2022
|
MAINUL HAQUE
|
0409004WL004454
|
MAINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518491
|
|
MAINULHAQUE
|
()
|
|
125
|
NADUAR
|
AS-09-004-001-008/1726
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151485
|
10/05/2022
|
Hussain Ahamed
|
0409004WL004454
|
Hussain Ahamed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518499
|
|
HussainAhamed
|
()
|
|
126
|
NADUAR
|
AS-09-004-001-008/1730
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151486
|
10/05/2022
|
Harej Ali
|
0409004WL004454
|
Harej Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518360
|
|
HarejAli
|
()
|
|
127
|
NADUAR
|
AS-09-004-001-008/1918
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151487
|
10/05/2022
|
ABDUL BAREK
|
0409004WL004454
|
ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518494
|
|
ABDULBAREK
|
()
|
|
128
|
NADUAR
|
AS-09-004-001-010/1624
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151489
|
10/05/2022
|
Majibur Rahman
|
0409004WL004454
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518493
|
|
MajiburRahman
|
()
|
|
129
|
NADUAR
|
AS-09-004-004-001/1406
(PUB MURHADAL)
|
0409004000NRG23100520220150647
|
10/05/2022
|
Chandra Hazarika
|
0409004WL004427
|
Chandra Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518566
|
|
ChandraHazarika
|
()
|
|
130
|
NADUAR
|
AS-09-004-004-001/2282
(PUB MURHADAL)
|
0409004000NRG23100520220150648
|
10/05/2022
|
JITU HAZARIKA
|
0409004WL004427
|
JITU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518568
|
|
JITUHAZARIKA
|
()
|
|
131
|
NADUAR
|
AS-09-004-004-001/568
(PUB MURHADAL)
|
0409004000NRG23100520220150650
|
10/05/2022
|
Bobi Hazarika
|
0409004WL004427
|
Bobi Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518562
|
|
BobiHazarika
|
()
|
|
132
|
NADUAR
|
AS-09-004-004-001/576
(PUB MURHADAL)
|
0409004000NRG23100520220150651
|
10/05/2022
|
KISHORE BORA
|
0409004WL004427
|
KISHORE BORA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518569
|
|
KISHOREBORA
|
()
|
|
133
|
NADUAR
|
AS-09-004-004-001/579
(PUB MURHADAL)
|
0409004000NRG23100520220150653
|
10/05/2022
|
Utpal Hazarika
|
0409004WL004427
|
Utpal Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518567
|
|
UtpalHazarika
|
()
|
|
134
|
NADUAR
|
AS-09-004-004-001/595
(PUB MURHADAL)
|
0409004000NRG23100520220150656
|
10/05/2022
|
Joya Hazarika
|
0409004WL004427
|
Joya Hazarika
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518564
|
|
JoyaHazarika
|
()
|
|
135
|
NADUAR
|
AS-09-004-004-003/1651
(PUB MURHADAL)
|
0409004000NRG23100520220150658
|
10/05/2022
|
Ibadul Rahman
|
0409004WL004427
|
Ibadul Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518563
|
|
IbadulRahman
|
()
|
|
136
|
NADUAR
|
AS-09-004-004-007/1499
(PUB MURHADAL)
|
0409004000NRG23100520220150668
|
10/05/2022
|
Bitupan Deka
|
0409004WL004427
|
Bitupan Deka
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518565
|
|
BitupanDeka
|
()
|
|
137
|
NADUAR
|
AS-09-004-008-008/1246
(PACHIM-BORBHAGIA)
|
0409004000NRG23100520220150766
|
10/05/2022
|
Baliram Das
|
0409004WL004429
|
Baliram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518345
|
|
BaliramDas
|
()
|
|
138
|
NADUAR
|
AS-09-004-008-008/1634
(PACHIM-BORBHAGIA)
|
0409004000NRG23100520220150767
|
10/05/2022
|
Jitendra Das
|
0409004WL004429
|
Jitendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518573
|
|
JitendraDas
|
()
|
|
139
|
NADUAR
|
AS-09-004-008-008/1926
(PACHIM-BORBHAGIA)
|
0409004000NRG23100520220150768
|
10/05/2022
|
DURLABH DAS
|
0409004WL004429
|
DURLABH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518575
|
|
DURLABHDAS
|
()
|
|
140
|
NADUAR
|
AS-09-004-008-008/285
(PACHIM-BORBHAGIA)
|
0409004000NRG23100520220150769
|
10/05/2022
|
KUNJA DAS
|
0409004WL004429
|
KUNJA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518519
|
|
KUNJADAS
|
()
|
|
141
|
NADUAR
|
AS-09-004-008-008/347
(PACHIM-BORBHAGIA)
|
0409004000NRG23100520220150770
|
10/05/2022
|
AJALI DAS
|
0409004WL004429
|
AJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518521
|
|
AJALIDAS
|
()
|
|
142
|
NADUAR
|
AS-09-004-008-008/351
(PACHIM-BORBHAGIA)
|
0409004000NRG23100520220150771
|
10/05/2022
|
MILAN DAS
|
0409004WL004429
|
MILAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518348
|
|
MILANDAS
|
()
|
|
143
|
NADUAR
|
AS-09-004-008-010/1982
(PACHIM-BORBHAGIA)
|
0409004000NRG23100520220150773
|
10/05/2022
|
SUSIL DAS
|
0409004WL004429
|
SUSIL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518349
|
|
SUSILDAS
|
()
|
|
144
|
NADUAR
|
AS-09-004-008-010/2037
(PACHIM-BORBHAGIA)
|
0409004000NRG23100520220150774
|
10/05/2022
|
RANJIT DAS
|
0409004WL004429
|
RANJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518589
|
|
RANJITDAS
|
()
|
|
145
|
NADUAR
|
AS-09-004-008-010/2307
(PACHIM-BORBHAGIA)
|
0409004000NRG23100520220150776
|
10/05/2022
|
MANORAM DAS
|
0409004WL004429
|
MANORAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518523
|
|
MANORAMDAS
|
()
|
|
146
|
NADUAR
|
AS-09-004-008-010/2362
(PACHIM-BORBHAGIA)
|
0409004000NRG23100520220150777
|
10/05/2022
|
Mr. MUHIKANTA DAS
|
0409004WL004429
|
Mr. MUHIKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518538
|
|
Mr.MUHIKANTADAS
|
()
|
|
147
|
NADUAR
|
AS-09-004-008-010/2400
(PACHIM-BORBHAGIA)
|
0409004000NRG23100520220150778
|
10/05/2022
|
RATIRAM DAS
|
0409004WL004429
|
RATIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518522
|
|
RATIRAMDAS
|
()
|
|
148
|
NADUAR
|
AS-09-004-008-010/330
(PACHIM-BORBHAGIA)
|
0409004000NRG23100520220150779
|
10/05/2022
|
AKANMAI DAS
|
0409004WL004429
|
AKANMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518524
|
|
AKANMAIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387468
|
387468
|
|
|
|
|
|
|
|
|
149
|
NADUAR
|
AS-09-004-001-005/2485
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151501
|
10/05/2022
|
KALPANA SAHU
|
0409004WL004455
|
KALPANA SAHU
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518361
|
|
KALPANASAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
150
|
NADUAR
|
AS-09-004-007-008/899
(PUB-BORBHOGIA)
|
0409004000NRG23100520220151248
|
10/05/2022
|
BISHNU MAYA DEVI
|
0409004WL004447
|
BISHNU MAYA DEVI
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518363
|
|
MISS BISHNU MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
151
|
NADUAR
|
AS-09-004-004-001/1388
(PUB MURHADAL)
|
0409004000NRG23100520220150646
|
10/05/2022
|
Ananta Hazarika
|
0409004WL004427
|
Ananta Hazarika
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518368
|
|
MR ANANTA HAZARIKA
|
()
|
|
152
|
NADUAR
|
AS-09-004-004-001/581
(PUB MURHADAL)
|
0409004000NRG23100520220150655
|
10/05/2022
|
LAKHI HAZARIKA
|
0409004WL004427
|
LAKHI HAZARIKA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518364
|
|
MR LAKHI HAZARIKA
|
()
|
|
153
|
NADUAR
|
AS-09-004-004-005/2046
(PUB MURHADAL)
|
0409004000NRG23100520220150659
|
10/05/2022
|
Diganta Hazarika
|
0409004WL004427
|
Diganta Hazarika
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518367
|
|
MR DIGANTA HAZARIKA
|
()
|
|
154
|
NADUAR
|
AS-09-004-004-006/1685
(PUB MURHADAL)
|
0409004000NRG23100520220150660
|
10/05/2022
|
Mr .JANGA BR. NEWAR
|
0409004WL004427
|
Mr .JANGA BR. NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518371
|
|
MR JANGA BAHADUR NEWAR
|
()
|
|
155
|
NADUAR
|
AS-09-004-004-006/1689
(PUB MURHADAL)
|
0409004000NRG23100520220150661
|
10/05/2022
|
Prasanta Hazarika
|
0409004WL004427
|
Prasanta Hazarika
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518366
|
|
MR PRASHANTA HAZARIKA
|
()
|
|
156
|
NADUAR
|
AS-09-004-004-006/2153
(PUB MURHADAL)
|
0409004000NRG23100520220150662
|
10/05/2022
|
DHANANJAY TANTY
|
0409004WL004427
|
DHANANJAY TANTY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518370
|
|
MR DHANANJAY TANTY
|
()
|
|
157
|
NADUAR
|
AS-09-004-004-006/2168
(PUB MURHADAL)
|
0409004000NRG23100520220150663
|
10/05/2022
|
BINA BORA
|
0409004WL004427
|
BINA BORA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518375
|
|
MRS BINA BORA
|
()
|
|
158
|
NADUAR
|
AS-09-004-004-006/279
(PUB MURHADAL)
|
0409004000NRG23100520220150664
|
10/05/2022
|
Rita Tanti
|
0409004WL004427
|
Rita Tanti
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518372
|
|
MRS RITA TANTI
|
()
|
|
159
|
NADUAR
|
AS-09-004-004-006/2917
(PUB MURHADAL)
|
0409004000NRG23100520220150665
|
10/05/2022
|
Mrs.ANITA SAIKIA
|
0409004WL004427
|
Mrs.ANITA SAIKIA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518373
|
|
MRS ANITA SAIKIA
|
()
|
|
160
|
NADUAR
|
AS-09-004-004-007/1379
(PUB MURHADAL)
|
0409004000NRG23100520220150666
|
10/05/2022
|
Durlav Deka
|
0409004WL004427
|
Durlav Deka
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518365
|
|
MR DURLOV DEKA
|
()
|
|
161
|
NADUAR
|
AS-09-004-006-008/2570
(PACHIM MURHADOL)
|
0409004000NRG23100520220150672
|
10/05/2022
|
Mr. ABINASH BARUAH
|
0409004WL004427
|
Mr. ABINASH BARUAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518374
|
|
MR ABINASH BARUAH
|
()
|
|
162
|
NADUAR
|
AS-09-004-006-009/2106
(PACHIM MURHADOL)
|
0409004000NRG23100520220150673
|
10/05/2022
|
Mr. JIRIM DAIMARY
|
0409004WL004427
|
Mr. JIRIM DAIMARY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518369
|
|
MR JIRIM DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
163
|
NADUAR
|
AS-09-004-001-001/3014
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151491
|
10/05/2022
|
LABYANA NEWAR
|
0409004WL004455
|
LABYANA NEWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518398
|
|
MRS LABANYANEWAR NEWAR
|
()
|
|
164
|
NADUAR
|
AS-09-004-001-001/5045
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151206
|
10/05/2022
|
SWARGA KOTOWAL
|
0409004WL004447
|
SWARGA KOTOWAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518432
|
|
MR SWARGA KOTOWAL
|
()
|
|
165
|
NADUAR
|
AS-09-004-001-001/5047
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151207
|
10/05/2022
|
JOGAMAYA MANDAL
|
0409004WL004447
|
JOGAMAYA MANDAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518414
|
|
MRS JOGAMAYA MANDAL
|
()
|
|
166
|
NADUAR
|
AS-09-004-001-001/5050
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151210
|
10/05/2022
|
CHEFALI BARMAN
|
0409004WL004447
|
CHEFALI BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518396
|
|
MRS CHEFALI BARMAN
|
()
|
|
167
|
NADUAR
|
AS-09-004-001-004/2390
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151211
|
10/05/2022
|
MRS.LALMATI DEVI
|
0409004WL004447
|
MRS.LALMATI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518419
|
|
MRS LALMATI DEVI
|
()
|
|
168
|
NADUAR
|
AS-09-004-001-004/2902
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151296
|
10/05/2022
|
TULSA KARKI
|
0409004WL004449
|
TULSA KARKI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518437
|
|
MRS TULASHA KARKI
|
()
|
|
169
|
NADUAR
|
AS-09-004-001-004/2904
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151330
|
10/05/2022
|
KRISHNA MAYA DEVI
|
0409004WL004452
|
KRISHNA MAYA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518431
|
|
MRS KRISHNA MAYA DEVI
|
()
|
|
170
|
NADUAR
|
AS-09-004-001-004/2925
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151212
|
10/05/2022
|
Mrs.MINA MANDAL
|
0409004WL004447
|
Mrs.MINA MANDAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518426
|
|
MRS MINA MANDAL
|
()
|
|
171
|
NADUAR
|
AS-09-004-001-004/2926
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151213
|
10/05/2022
|
GOPAL BARMAN
|
0409004WL004447
|
GOPAL BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518445
|
|
MR GOPAL BARMAN
|
()
|
|
172
|
NADUAR
|
AS-09-004-001-004/2931
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151214
|
10/05/2022
|
Mrs.JAYANTI BARMAN
|
0409004WL004447
|
Mrs.JAYANTI BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518388
|
|
MRS JAYANTI BARMAN
|
()
|
|
173
|
NADUAR
|
AS-09-004-001-004/2962
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151215
|
10/05/2022
|
DIPALI DEVI
|
0409004WL004447
|
DIPALI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518399
|
|
MRS DIPALI DEVI
|
()
|
|
174
|
NADUAR
|
AS-09-004-001-004/2966
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151707
|
10/05/2022
|
Mr.GANESH BACHANT
|
0409004WL004463
|
Mr.GANESH BACHANT
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518424
|
|
MR GANESH BACHANT
|
()
|
|
175
|
NADUAR
|
AS-09-004-001-004/3019
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151216
|
10/05/2022
|
SUNITA DEVI
|
0409004WL004447
|
SUNITA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518446
|
|
MRS SUNITA DEVI
|
()
|
|
176
|
NADUAR
|
AS-09-004-001-004/3076
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151218
|
10/05/2022
|
USHA SAHU
|
0409004WL004447
|
USHA SAHU
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518413
|
|
MRS USHA SAHU
|
()
|
|
177
|
NADUAR
|
AS-09-004-001-004/3077
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151219
|
10/05/2022
|
DIPALI BORAH
|
0409004WL004447
|
DIPALI BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518427
|
|
MRS DIPALI BORAH
|
()
|
|
178
|
NADUAR
|
AS-09-004-001-004/3102
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151220
|
10/05/2022
|
NIRMAL MISTRY
|
0409004WL004447
|
NIRMAL MISTRY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518420
|
|
MR NIRMAL MISTRY
|
()
|
|
179
|
NADUAR
|
AS-09-004-001-004/3103
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151221
|
10/05/2022
|
ABHIJIT GHIMRE
|
0409004WL004447
|
ABHIJIT GHIMRE
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518408
|
|
MR ABHIJIT GHIMIRE
|
()
|
|
180
|
NADUAR
|
AS-09-004-001-004/3105
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151223
|
10/05/2022
|
PURNIMA SHARMA
|
0409004WL004447
|
PURNIMA SHARMA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518451
|
|
MRS PURNIMA SHARMA
|
()
|
|
181
|
NADUAR
|
AS-09-004-001-004/3106
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151224
|
10/05/2022
|
SANTOSHI DEVI
|
0409004WL004447
|
SANTOSHI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518440
|
|
MRS SANTOSHI DEVI
|
()
|
|
182
|
NADUAR
|
AS-09-004-001-004/3109
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151225
|
10/05/2022
|
PARBATI CHAUHAN
|
0409004WL004447
|
PARBATI CHAUHAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518430
|
|
MRS PARBATI CHAUHAN
|
()
|
|
183
|
NADUAR
|
AS-09-004-001-004/3110
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151226
|
10/05/2022
|
GITA DEVI
|
0409004WL004447
|
GITA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518407
|
|
MRS GITA DEVI
|
()
|
|
184
|
NADUAR
|
AS-09-004-001-004/3111
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151227
|
10/05/2022
|
KALABATI MANDAL
|
0409004WL004447
|
KALABATI MANDAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518387
|
|
MRS KALABATI MANDAL
|
()
|
|
185
|
NADUAR
|
AS-09-004-001-004/3112
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151228
|
10/05/2022
|
ANJALI BARMAN
|
0409004WL004447
|
ANJALI BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518452
|
|
MRS ANJALI BARMAN
|
()
|
|
186
|
NADUAR
|
AS-09-004-001-004/3113
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151229
|
10/05/2022
|
JAMINI RAI
|
0409004WL004447
|
JAMINI RAI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518447
|
|
MRS JAMINI RAI
|
()
|
|
187
|
NADUAR
|
AS-09-004-001-004/3114
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151230
|
10/05/2022
|
NANDALAL DHITAL
|
0409004WL004447
|
NANDALAL DHITAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518415
|
|
MR NANDALAL DHITAL
|
()
|
|
188
|
NADUAR
|
AS-09-004-001-004/3115
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151231
|
10/05/2022
|
DURGA DEVI
|
0409004WL004447
|
DURGA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518442
|
|
MISS DURGA DEVI
|
()
|
|
189
|
NADUAR
|
AS-09-004-001-004/3301
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151709
|
10/05/2022
|
Mr. SAGAR CHETRY
|
0409004WL004463
|
Mr. SAGAR CHETRY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518448
|
|
MR SAGAR CHETRY
|
()
|
|
190
|
NADUAR
|
AS-09-004-001-004/3306
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151712
|
10/05/2022
|
Mrs. KUNTA DEVI
|
0409004WL004463
|
Mrs. KUNTA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518438
|
|
MRS KUNTA DEVI
|
()
|
|
191
|
NADUAR
|
AS-09-004-001-004/3308
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151714
|
10/05/2022
|
Mr. RUPAM SARMAH
|
0409004WL004463
|
Mr. RUPAM SARMAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518441
|
|
MR RUPAM SARMAH
|
()
|
|
192
|
NADUAR
|
AS-09-004-001-004/3309
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151715
|
10/05/2022
|
Mr.BHABANI DAHAL
|
0409004WL004463
|
Mr.BHABANI DAHAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518393
|
|
MR BHABANI DAHAL
|
()
|
|
193
|
NADUAR
|
AS-09-004-001-004/5032
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151232
|
10/05/2022
|
BANE BARMAN
|
0409004WL004447
|
BANE BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518449
|
|
MR BANE BARMAN
|
()
|
|
194
|
NADUAR
|
AS-09-004-001-004/5035
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151234
|
10/05/2022
|
RINA BARMAN
|
0409004WL004447
|
RINA BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518443
|
|
MRS RINA BARMAN
|
()
|
|
195
|
NADUAR
|
AS-09-004-001-004/5036
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151235
|
10/05/2022
|
ASHA SAHU
|
0409004WL004447
|
ASHA SAHU
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518422
|
|
MRS ASHA SAHA
|
()
|
|
196
|
NADUAR
|
AS-09-004-001-004/5039
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151238
|
10/05/2022
|
FANI MMALODAS
|
0409004WL004447
|
FANI MMALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518434
|
|
MR FANI MALODAS
|
()
|
|
197
|
NADUAR
|
AS-09-004-001-004/5041
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151240
|
10/05/2022
|
JUBARAJ BARMAN
|
0409004WL004447
|
JUBARAJ BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518450
|
|
MR JUBARAJ BARMAN
|
()
|
|
198
|
NADUAR
|
AS-09-004-001-004/5042
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151241
|
10/05/2022
|
BHIMA DEVI
|
0409004WL004447
|
BHIMA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518403
|
|
MRS BHIMA DEVI
|
()
|
|
199
|
NADUAR
|
AS-09-004-001-004/5043
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151242
|
10/05/2022
|
MUKUNDA CHOUHAN
|
0409004WL004447
|
MUKUNDA CHOUHAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518411
|
|
MR MUKUNDA CHOUWAN
|
()
|
|
200
|
NADUAR
|
AS-09-004-001-004/5044
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151243
|
10/05/2022
|
GAJESHWARI MANDAL
|
0409004WL004447
|
GAJESHWARI MANDAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518391
|
|
MRS GAJESWARI MANDAL
|
()
|
|
201
|
NADUAR
|
AS-09-004-001-005/1
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151630
|
10/05/2022
|
Mrs SABITRI SINGH
|
0409004WL004459
|
Mrs SABITRI SINGH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518421
|
|
MRS SABITRI SINGH
|
()
|
|
202
|
NADUAR
|
AS-09-004-001-005/1615
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151617
|
10/05/2022
|
Mrs.NIYOTI HALDER
|
0409004WL004458
|
Mrs.NIYOTI HALDER
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518384
|
|
MRS NIYOTI HALDER
|
()
|
|
203
|
NADUAR
|
AS-09-004-001-005/2072
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151308
|
10/05/2022
|
SADDAM ALI
|
0409004WL004449
|
SADDAM ALI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518381
|
|
MR SADDAM ALI
|
()
|
|
204
|
NADUAR
|
AS-09-004-001-005/2295
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151498
|
10/05/2022
|
BHUBAN NEWAR
|
0409004WL004455
|
BHUBAN NEWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518406
|
|
MR BHUBAN NEWAR
|
()
|
|
205
|
NADUAR
|
AS-09-004-001-005/2317
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151723
|
10/05/2022
|
PADUM KARKI
|
0409004WL004463
|
PADUM KARKI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518378
|
|
MR PADUM KARKI
|
()
|
|
206
|
NADUAR
|
AS-09-004-001-005/2332
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151724
|
10/05/2022
|
RENU DEVI
|
0409004WL004463
|
RENU DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518395
|
|
MRS RENU DEVI
|
()
|
|
207
|
NADUAR
|
AS-09-004-001-005/2349
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151499
|
10/05/2022
|
Mrs. BABITA DEVI
|
0409004WL004455
|
Mrs. BABITA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518404
|
|
MRS BABITA DEVI
|
()
|
|
208
|
NADUAR
|
AS-09-004-001-005/2391
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151500
|
10/05/2022
|
KAMAL CHETRY
|
0409004WL004455
|
KAMAL CHETRY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518382
|
|
MR KAMAL CHETRY
|
()
|
|
209
|
NADUAR
|
AS-09-004-001-005/2408
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151633
|
10/05/2022
|
JAGAT NATH MAHATU
|
0409004WL004459
|
JAGAT NATH MAHATU
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518385
|
|
MR JAGAT NATH MAHATU
|
()
|
|
210
|
NADUAR
|
AS-09-004-001-005/2471
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151310
|
10/05/2022
|
MANOJ DAS
|
0409004WL004449
|
MANOJ DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518418
|
|
MR MANOJ DAS
|
()
|
|
211
|
NADUAR
|
AS-09-004-001-005/2519
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151636
|
10/05/2022
|
Mrs.KAMALA DEVI
|
0409004WL004459
|
Mrs.KAMALA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518444
|
|
MRS KAMALA DEVI
|
()
|
|
212
|
NADUAR
|
AS-09-004-001-005/2618
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151725
|
10/05/2022
|
SANJIB SARKAR
|
0409004WL004463
|
SANJIB SARKAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518380
|
|
MR SANJIB SARKAR
|
()
|
|
213
|
NADUAR
|
AS-09-004-001-005/2634
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151313
|
10/05/2022
|
PHANINDRA BURHATHUKI
|
0409004WL004449
|
PHANINDRA BURHATHUKI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518436
|
|
MR PHANINDRA BURATHOKI
|
()
|
|
214
|
NADUAR
|
AS-09-004-001-005/2656
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151637
|
10/05/2022
|
BAKULI DEVI
|
0409004WL004459
|
BAKULI DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518428
|
|
MRS BUBULI DEVI
|
()
|
|
215
|
NADUAR
|
AS-09-004-001-005/2657
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151638
|
10/05/2022
|
RUPALI MALODAS
|
0409004WL004459
|
RUPALI MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518400
|
|
MRS RUPALI MALODAS
|
()
|
|
216
|
NADUAR
|
AS-09-004-001-005/2661
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151726
|
10/05/2022
|
RADIKA BISWAS
|
0409004WL004463
|
RADIKA BISWAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518423
|
|
MRS RADHIKA BISWAS
|
()
|
|
217
|
NADUAR
|
AS-09-004-001-005/2676
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151642
|
10/05/2022
|
PABITRA DEVI
|
0409004WL004459
|
PABITRA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518392
|
|
MRS PRABITRA DEVI
|
()
|
|
218
|
NADUAR
|
AS-09-004-001-005/2677
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151644
|
10/05/2022
|
Mrs.DIPA DEVI
|
0409004WL004459
|
Mrs.DIPA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518383
|
|
MRS DIPA DEVI
|
()
|
|
219
|
NADUAR
|
AS-09-004-001-005/2677
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151643
|
10/05/2022
|
SANKAR CHETRY
|
0409004WL004459
|
SANKAR CHETRY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518425
|
|
MR SANKAR CHETRY
|
()
|
|
220
|
NADUAR
|
AS-09-004-001-005/2788
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151315
|
10/05/2022
|
JANUKA CHETRY
|
0409004WL004449
|
JANUKA CHETRY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518402
|
|
MRS JANUKA DEVI
|
()
|
|
221
|
NADUAR
|
AS-09-004-001-005/2806
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151316
|
10/05/2022
|
MAHENDRA THAPA
|
0409004WL004449
|
MAHENDRA THAPA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518390
|
|
MR MAHENDRA THAPA
|
()
|
|
222
|
NADUAR
|
AS-09-004-001-005/2811
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151317
|
10/05/2022
|
MONOMAYA SAHANI
|
0409004WL004449
|
MONOMAYA SAHANI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518410
|
|
MRS MANOMAYA SAHANI
|
()
|
|
223
|
NADUAR
|
AS-09-004-001-005/2812
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151645
|
10/05/2022
|
CHAMALA DEVI
|
0409004WL004459
|
CHAMALA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518394
|
|
MRS CHAMALA DEVI
|
()
|
|
224
|
NADUAR
|
AS-09-004-001-005/2813
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151503
|
10/05/2022
|
JUNMONI CHOWAN
|
0409004WL004455
|
JUNMONI CHOWAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518416
|
|
MRS JUNMONI CHOWAN
|
()
|
|
225
|
NADUAR
|
AS-09-004-001-005/2871
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151318
|
10/05/2022
|
NETRA DAHAL
|
0409004WL004449
|
NETRA DAHAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518412
|
|
MR NETRA DAHAL
|
()
|
|
226
|
NADUAR
|
AS-09-004-001-005/2875
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151319
|
10/05/2022
|
BHIM BR. THAPA
|
0409004WL004449
|
BHIM BR. THAPA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518417
|
|
MR BHIM BAHADUR THAPA
|
()
|
|
227
|
NADUAR
|
AS-09-004-001-005/2876
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151320
|
10/05/2022
|
TILARUPA DEVI
|
0409004WL004449
|
TILARUPA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518389
|
|
MRS TILARUPA DEVI
|
()
|
|
228
|
NADUAR
|
AS-09-004-001-005/2878
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151321
|
10/05/2022
|
TULASA DEVI
|
0409004WL004449
|
TULASA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518409
|
|
MS TULASA DEVI
|
()
|
|
229
|
NADUAR
|
AS-09-004-001-005/2906
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151504
|
10/05/2022
|
TEK BAHADUR NEWAR
|
0409004WL004455
|
TEK BAHADUR NEWAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518379
|
|
MR LEKH BAHADUR NEWAR
|
()
|
|
230
|
NADUAR
|
AS-09-004-001-005/2912
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151727
|
10/05/2022
|
Mrs.CHAMPA DEVI
|
0409004WL004463
|
Mrs.CHAMPA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518401
|
|
MRS CHAMPA DEVI
|
()
|
|
231
|
NADUAR
|
AS-09-004-001-005/2920
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151349
|
10/05/2022
|
DEBAMAYA DEVI
|
0409004WL004452
|
DEBAMAYA DEVI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518433
|
|
MRS DEBAMAYA DEVI
|
()
|
|
232
|
NADUAR
|
AS-09-004-001-005/2971
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151322
|
10/05/2022
|
Mr.BULU KARKI
|
0409004WL004449
|
Mr.BULU KARKI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518377
|
|
MR BULU KARKI
|
()
|
|
233
|
NADUAR
|
AS-09-004-001-005/2982
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151244
|
10/05/2022
|
Mrs.SARATHIMAYA BARMAN
|
0409004WL004447
|
Mrs.SARATHIMAYA BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518397
|
|
MRS SARATHIMAYA BARMAN
|
()
|
|
234
|
NADUAR
|
AS-09-004-001-005/5033
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151245
|
10/05/2022
|
TILAKA MANDAL
|
0409004WL004447
|
TILAKA MANDAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518439
|
|
MRS TILAKA MANDAL
|
()
|
|
235
|
NADUAR
|
AS-09-004-001-005/669
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151626
|
10/05/2022
|
Mrs.JAMUNA MALODAS
|
0409004WL004458
|
Mrs.JAMUNA MALODAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518405
|
|
MRS JAMUNA MALODAS
|
()
|
|
236
|
NADUAR
|
AS-09-004-001-005/676-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151323
|
10/05/2022
|
JIT BDR. POUREL
|
0409004WL004449
|
JIT BDR. POUREL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518435
|
|
MR JIT BAHADUR POWREL
|
()
|
|
237
|
NADUAR
|
AS-09-004-001-006/2791
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151324
|
10/05/2022
|
NIRMALA CHETRY
|
0409004WL004449
|
NIRMALA CHETRY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518386
|
|
MRS NIRMALA CHETRY
|
()
|
|
238
|
NADUAR
|
AS-09-004-001-008/2665
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151325
|
10/05/2022
|
HEMANTA BARMAN
|
0409004WL004449
|
HEMANTA BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518429
|
|
MR HOMANTA BARMAN
|
()
|
|
239
|
NADUAR
|
AS-09-004-004-007/1494
(PUB MURHADAL)
|
0409004000NRG23100520220150667
|
10/05/2022
|
Dipak Hazarika
|
0409004WL004427
|
Dipak Hazarika
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518376
|
|
MR DEEPAK HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211596
|
211596
|
|
|
|
|
|
|
|
|
240
|
NADUAR
|
AS-09-004-001-001/2880
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151287
|
10/05/2022
|
TIKARAM BASKOTA
|
0409004WL004449
|
TIKARAM BASKOTA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518456
|
|
MR TIKA RAM BASKOTA
|
()
|
|
241
|
NADUAR
|
AS-09-004-001-001/5048
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151208
|
10/05/2022
|
MANJU GIRI
|
0409004WL004447
|
MANJU GIRI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518462
|
|
MRS MANJU GIRI
|
()
|
|
242
|
NADUAR
|
AS-09-004-001-003/2358
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151447
|
10/05/2022
|
MD. SURAJ ALI
|
0409004WL004454
|
MD. SURAJ ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518474
|
|
MR SURUJ ALI
|
()
|
|
243
|
NADUAR
|
AS-09-004-001-003/2435
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151448
|
10/05/2022
|
MAHARAJAN BIBI
|
0409004WL004454
|
MAHARAJAN BIBI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518477
|
|
MISS MAHARAJAN BIBI
|
()
|
|
244
|
NADUAR
|
AS-09-004-001-004/1633
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151452
|
10/05/2022
|
ABAJAN KHATUN
|
0409004WL004454
|
ABAJAN KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518472
|
|
MISS ABAJAN KHATUN
|
()
|
|
245
|
NADUAR
|
AS-09-004-001-004/2373
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151457
|
10/05/2022
|
MAR ABDUL BACHIR
|
0409004WL004454
|
MAR ABDUL BACHIR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518476
|
|
MR MAR ABDUL BACHIR
|
()
|
|
246
|
NADUAR
|
AS-09-004-001-004/2380
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151459
|
10/05/2022
|
JAMENA KHATUN
|
0409004WL004454
|
JAMENA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518479
|
|
MRS JAMENA KHATUN
|
()
|
|
247
|
NADUAR
|
AS-09-004-001-004/2655
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151614
|
10/05/2022
|
KRISHNA SARKAR
|
0409004WL004458
|
KRISHNA SARKAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518453
|
|
MR KRISHNA SARKAR
|
()
|
|
248
|
NADUAR
|
AS-09-004-001-004/2756
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151461
|
10/05/2022
|
SIRAJ ALI
|
0409004WL004454
|
SIRAJ ALI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518458
|
|
MR SIRAJ ALI
|
()
|
|
249
|
NADUAR
|
AS-09-004-001-004/3303
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151710
|
10/05/2022
|
MANOJ CHETRY
|
0409004WL004463
|
MANOJ CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518468
|
|
MR MANOJ CHETRY
|
()
|
|
250
|
NADUAR
|
AS-09-004-001-004/3304
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151711
|
10/05/2022
|
Mr. SURAJ SARMAH
|
0409004WL004463
|
Mr. SURAJ SARMAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518455
|
|
MR SURAJ SARMAH
|
()
|
|
251
|
NADUAR
|
AS-09-004-001-004/3307
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151713
|
10/05/2022
|
KUMAR NIROLA
|
0409004WL004463
|
KUMAR NIROLA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518483
|
|
MR KUMAR NIROLA
|
()
|
|
252
|
NADUAR
|
AS-09-004-001-004/3310
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151716
|
10/05/2022
|
Mr.SIVA CHETRY
|
0409004WL004463
|
Mr.SIVA CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518461
|
|
MR SIVA CHETRY
|
()
|
|
253
|
NADUAR
|
AS-09-004-001-005/16
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151471
|
10/05/2022
|
RABIJA KHATUN
|
0409004WL004454
|
RABIJA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518471
|
|
MRS RABIJA KHATUN
|
()
|
|
254
|
NADUAR
|
AS-09-004-001-005/18
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151473
|
10/05/2022
|
AISA KHATUN
|
0409004WL004454
|
AISA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518482
|
|
MISS AISA KHATUN
|
()
|
|
255
|
NADUAR
|
AS-09-004-001-005/1995
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151496
|
10/05/2022
|
Lal Bahadur Thapa
|
0409004WL004455
|
Lal Bahadur Thapa
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518469
|
|
MR LALBAHADUR THAPA
|
()
|
|
256
|
NADUAR
|
AS-09-004-001-005/2267
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151474
|
10/05/2022
|
SAIDUL ISLAM
|
0409004WL004454
|
SAIDUL ISLAM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518467
|
|
MR CHAIDUL ISLAM
|
()
|
|
257
|
NADUAR
|
AS-09-004-001-005/2278
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151620
|
10/05/2022
|
DIPTI MALODAS
|
0409004WL004458
|
DIPTI MALODAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518473
|
|
MRS DIPTI MALODAS
|
()
|
|
258
|
NADUAR
|
AS-09-004-001-005/2519
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151635
|
10/05/2022
|
KRISHNA BARMAN
|
0409004WL004459
|
KRISHNA BARMAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518464
|
|
MR KRISHNA BARMAN
|
()
|
|
259
|
NADUAR
|
AS-09-004-001-005/2913
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151505
|
10/05/2022
|
Mr.CHEBAN CHETRY
|
0409004WL004455
|
Mr.CHEBAN CHETRY
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518457
|
|
MR CHEBAN CHETRY
|
()
|
|
260
|
NADUAR
|
AS-09-004-001-005/5051
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151247
|
10/05/2022
|
KRISHNA DEVI
|
0409004WL004447
|
KRISHNA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518484
|
|
MRS KRISHNA DEVI
|
()
|
|
261
|
NADUAR
|
AS-09-004-001-006/2792
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151476
|
10/05/2022
|
RUPSANA BEGAM
|
0409004WL004454
|
RUPSANA BEGAM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518480
|
|
MRS RUPSANA BEGUM
|
()
|
|
262
|
NADUAR
|
AS-09-004-001-007/2255
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151507
|
10/05/2022
|
PADUM KUMAR NEWAR
|
0409004WL004455
|
PADUM KUMAR NEWAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518463
|
|
MR PADUM KUMAR NEWAR
|
()
|
|
263
|
NADUAR
|
AS-09-004-001-007/2889
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151481
|
10/05/2022
|
Mr.SAIDUL ISLAM
|
0409004WL004454
|
Mr.SAIDUL ISLAM
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518459
|
|
MR SAIYDUL ISLAM
|
()
|
|
264
|
NADUAR
|
AS-09-004-001-007/2891
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151482
|
10/05/2022
|
AKHLAKH HUSSAIN
|
0409004WL004454
|
AKHLAKH HUSSAIN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518481
|
|
MR AKHLAKH HUSSAIN
|
()
|
|
265
|
NADUAR
|
AS-09-004-001-007/3015
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151649
|
10/05/2022
|
KARTIK SARKAR
|
0409004WL004459
|
KARTIK SARKAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518470
|
|
MR KARTIK SARKAR
|
()
|
|
266
|
NADUAR
|
AS-09-004-001-007/940
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151483
|
10/05/2022
|
Hasem Ali
|
0409004WL004454
|
Hasem Ali
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518466
|
|
MR ABUL HACHEM
|
()
|
|
267
|
NADUAR
|
AS-09-004-001-009/2800
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151488
|
10/05/2022
|
SAKINA KHATUN
|
0409004WL004454
|
SAKINA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518478
|
|
MISS SAKINA KHATUN
|
()
|
|
268
|
NADUAR
|
AS-09-004-001-010/2745
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151490
|
10/05/2022
|
MARJINA KHATUN
|
0409004WL004454
|
MARJINA KHATUN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518475
|
|
MISS MARJINA KHATUN
|
()
|
|
269
|
NADUAR
|
AS-09-004-004-007/1513
(PUB MURHADAL)
|
0409004000NRG23100520220150669
|
10/05/2022
|
RUPAM BARUAH
|
0409004WL004427
|
RUPAM BARUAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518465
|
|
MR RUPAM BARUAH
|
()
|
|
270
|
NADUAR
|
AS-09-004-004-007/1520
(PUB MURHADAL)
|
0409004000NRG23100520220150670
|
10/05/2022
|
POMPI DEKA
|
0409004WL004427
|
POMPI DEKA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518460
|
|
MRS POMPI DEKA
|
()
|
|
271
|
NADUAR
|
AS-09-004-006-008/2192
(PACHIM MURHADOL)
|
0409004000NRG23100520220150671
|
10/05/2022
|
PARAG BHUYAN
|
0409004WL004427
|
PARAG BHUYAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518454
|
|
MR PARAG BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
272
|
NADUAR
|
AS-09-004-001-004/3075
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151217
|
10/05/2022
|
PUJA SAHU
|
0409004WL004447
|
PUJA SAHU
|
00415
|
SBIN0017660
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518485
|
|
MISS PUJA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
273
|
NADUAR
|
AS-09-004-001-001/5049
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151209
|
10/05/2022
|
NABAMI BISWAS
|
0409004WL004447
|
NABAMI BISWAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518549
|
|
NABAMI BISWAS
|
()
|
|
274
|
NADUAR
|
AS-09-004-001-004/1681
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151613
|
10/05/2022
|
BHANU BARUA
|
0409004WL004458
|
BHANU BARUA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518552
|
|
BHANU BARUAH
|
()
|
|
275
|
NADUAR
|
AS-09-004-001-004/3040
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151708
|
10/05/2022
|
MUKTI PARE
|
0409004WL004463
|
MUKTI PARE
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518553
|
|
MUKTI PARE
|
()
|
|
276
|
NADUAR
|
AS-09-004-001-004/3044
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151628
|
10/05/2022
|
HIMA DAS BARUAH
|
0409004WL004459
|
HIMA DAS BARUAH
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518551
|
|
HIMA DAS BARUAH
|
()
|
|
277
|
NADUAR
|
AS-09-004-001-004/3104
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151222
|
10/05/2022
|
BIKRAM DAS
|
0409004WL004447
|
BIKRAM DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518561
|
|
BIKRAM DAS
|
()
|
|
278
|
NADUAR
|
AS-09-004-001-004/5034
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151233
|
10/05/2022
|
CHARITRA CHAUHAN
|
0409004WL004447
|
CHARITRA CHAUHAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518559
|
|
CHARITRA CHAUHAN
|
()
|
|
279
|
NADUAR
|
AS-09-004-001-004/5037
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151236
|
10/05/2022
|
KIRAN KATOWAL
|
0409004WL004447
|
KIRAN KATOWAL
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518556
|
|
KIRAN KATOWAL
|
()
|
|
280
|
NADUAR
|
AS-09-004-001-004/5038
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151237
|
10/05/2022
|
BIKASH MALODAS
|
0409004WL004447
|
BIKASH MALODAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518557
|
|
BIKASH MALODAS
|
()
|
|
281
|
NADUAR
|
AS-09-004-001-004/5040
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151239
|
10/05/2022
|
JAGAT RABHA
|
0409004WL004447
|
JAGAT RABHA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518558
|
|
JAGAT RABHA
|
()
|
|
282
|
NADUAR
|
AS-09-004-001-005/2199
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151722
|
10/05/2022
|
MINA DEVI
|
0409004WL004463
|
MINA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518544
|
|
MINA DEVI
|
()
|
|
283
|
NADUAR
|
AS-09-004-001-005/2278
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151621
|
10/05/2022
|
SARADEV SARKAR
|
0409004WL004458
|
SARADEV SARKAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518554
|
|
SAHADEB SARKAR
|
()
|
|
284
|
NADUAR
|
AS-09-004-001-005/2469
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151634
|
10/05/2022
|
BISHNU CHANDRA BARMAN
|
0409004WL004459
|
BISHNU CHANDRA BARMAN
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518550
|
|
BISHNU CHANDRA BARMON
|
()
|
|
285
|
NADUAR
|
AS-09-004-001-005/2674
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151641
|
10/05/2022
|
UTTAM MALODAS
|
0409004WL004459
|
UTTAM MALODAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518543
|
|
UTTAM MALODAS
|
()
|
|
286
|
NADUAR
|
AS-09-004-001-005/652
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151648
|
10/05/2022
|
REKHA PAUL MALODAS
|
0409004WL004459
|
REKHA PAUL MALODAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518545
|
|
REKHA PAUL MALUDAS
|
()
|
|
287
|
NADUAR
|
AS-09-004-001-007/997
(DAKHIN CHILABANDHA)
|
0409004000NRG23100520220151484
|
10/05/2022
|
Mafijuddin
|
0409004WL004454
|
Mafijuddin
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518546
|
|
MAFIZ UDDIN
|
()
|
|
288
|
NADUAR
|
AS-09-004-004-001/2296
(PUB MURHADAL)
|
0409004000NRG23100520220150649
|
10/05/2022
|
PARUL HAZARIKA SAIKIA
|
0409004WL004427
|
PARUL HAZARIKA SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518555
|
|
PARUL HAZARIKA SAIKIA
|
()
|
|
289
|
NADUAR
|
AS-09-004-004-001/578
(PUB MURHADAL)
|
0409004000NRG23100520220150652
|
10/05/2022
|
JINU SAIKIA
|
0409004WL004427
|
JINU SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518560
|
|
JINU SAIKIA
|
()
|
|
290
|
NADUAR
|
AS-09-004-004-001/580
(PUB MURHADAL)
|
0409004000NRG23100520220150654
|
10/05/2022
|
ARUNA KALITA
|
0409004WL004427
|
ARUNA KALITA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518486
|
|
ARUNA KALITA
|
()
|
|
291
|
NADUAR
|
AS-09-004-004-003/1336
(PUB MURHADAL)
|
0409004000NRG23100520220150657
|
10/05/2022
|
MAMTAZ BEGUM
|
0409004WL004427
|
MAMTAZ BEGUM
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273518548
|
|
MAMTAZ BEGUM
|
()
|
|
292
|
NADUAR
|
AS-09-004-008-010/1223
(PACHIM-BORBHAGIA)
|
0409004000NRG23100520220150772
|
10/05/2022
|
BANTI DAS
|
0409004WL004429
|
BANTI DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518547
|
|
BANTI DAS
|
()
|
|
293
|
NADUAR
|
AS-09-004-008-010/2186
(PACHIM-BORBHAGIA)
|
0409004000NRG23100520220150775
|
10/05/2022
|
PARIKHIT DAS
|
0409004WL004429
|
PARIKHIT DAS
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273518542
|
|
PARIKHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
785928
|
785928
|
|
|
|
|
|
|
|