|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADUAR
|
AS-09-004-003-008/3069
(UTTAR CHILABANDHA)
|
0409004000NRG23011020220441209
|
01/10/2022
|
DIPALI BORDOLOI
|
0409004WL028484
|
DIPALI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302448
|
|
DIPALI BORDOLOI
|
()
|
|
2
|
NADUAR
|
AS-09-004-004-001/681
(PUB MURHADAL)
|
0409004000NRG23011020220440669
|
01/10/2022
|
HASINA BEGUM
|
0409004WL028438
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302472
|
|
HASINA BEGUM
|
()
|
|
3
|
NADUAR
|
AS-09-004-004-003/1006
(PUB MURHADAL)
|
0409004000NRG23011020220440670
|
01/10/2022
|
FARIDA BEGUM
|
0409004WL028438
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302474
|
|
FARIDA BEGUM
|
()
|
|
4
|
NADUAR
|
AS-09-004-004-003/2435
(PUB MURHADAL)
|
0409004000NRG23011020220440825
|
01/10/2022
|
GOLABSA KHATUN
|
0409004WL028446
|
GOLABSA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302476
|
|
GOLABSA KHATUN
|
()
|
|
5
|
NADUAR
|
AS-09-004-004-003/2522
(PUB MURHADAL)
|
0409004000NRG23011020220440677
|
01/10/2022
|
AJIMA BEGUM
|
0409004WL028438
|
AJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302473
|
|
AJIMA BEGUM
|
()
|
|
6
|
NADUAR
|
AS-09-004-004-007/980
(PUB MURHADAL)
|
0409004000NRG23011020220440991
|
01/10/2022
|
Sun Bora
|
0409004WL028454
|
Sun Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302475
|
|
Sun Bora
|
()
|
|
7
|
NADUAR
|
AS-09-004-005-001/1409
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438488
|
01/10/2022
|
Dul Nath
|
0409004WL028231
|
Dul Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302447
|
|
Dul Nath
|
()
|
|
8
|
NADUAR
|
AS-09-004-005-001/1422
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438489
|
01/10/2022
|
Prafulla Nath
|
0409004WL028231
|
Prafulla Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302480
|
|
Prafulla Nath
|
()
|
|
9
|
NADUAR
|
AS-09-004-005-001/228
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438490
|
01/10/2022
|
KHAGEN NATH
|
0409004WL028231
|
KHAGEN NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302452
|
|
KHAGEN NATH
|
()
|
|
10
|
NADUAR
|
AS-09-004-005-001/355
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438491
|
01/10/2022
|
Bhaben Nath
|
0409004WL028231
|
Bhaben Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302451
|
|
Bhaben Nath
|
()
|
|
11
|
NADUAR
|
AS-09-004-005-001/362
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438492
|
01/10/2022
|
Bhadreswar Nath
|
0409004WL028231
|
Bhadreswar Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302453
|
|
Bhadreswar Nath
|
()
|
|
12
|
NADUAR
|
AS-09-004-005-001/872
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438493
|
01/10/2022
|
Arun Nath
|
0409004WL028231
|
Arun Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302481
|
|
Arun Nath
|
()
|
|
13
|
NADUAR
|
AS-09-004-005-001/906
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438494
|
01/10/2022
|
Brajen Nath
|
0409004WL028231
|
Brajen Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302450
|
|
Brajen Nath
|
()
|
|
14
|
NADUAR
|
AS-09-004-005-002/238
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438495
|
01/10/2022
|
Kalpana Devi
|
0409004WL028231
|
Kalpana Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302449
|
|
Kalpana Devi
|
()
|
|
15
|
NADUAR
|
AS-09-004-005-003/1372
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438497
|
01/10/2022
|
Indreswar Nath
|
0409004WL028231
|
Indreswar Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302482
|
|
Indreswar Nath
|
()
|
|
16
|
NADUAR
|
AS-09-004-005-003/1747
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438500
|
01/10/2022
|
Tarani Nath
|
0409004WL028231
|
Tarani Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302483
|
|
Tarani Nath
|
()
|
|
17
|
NADUAR
|
AS-09-004-005-003/308
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438506
|
01/10/2022
|
Dipak Nath
|
0409004WL028231
|
Dipak Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302479
|
|
Dipak Nath
|
()
|
|
18
|
NADUAR
|
AS-09-004-005-003/361
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438508
|
01/10/2022
|
Dhan Nath
|
0409004WL028231
|
Dhan Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302487
|
|
Dhan Nath
|
()
|
|
19
|
NADUAR
|
AS-09-004-005-003/721
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438513
|
01/10/2022
|
Niranjan Nath
|
0409004WL028231
|
Niranjan Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302484
|
|
Niranjan Nath
|
()
|
|
20
|
NADUAR
|
AS-09-004-005-003/722
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438514
|
01/10/2022
|
Bhupen Nath
|
0409004WL028231
|
Bhupen Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302454
|
|
Bhupen Nath
|
()
|
|
21
|
NADUAR
|
AS-09-004-006-005/2229
(PACHIM MURHADOL)
|
0409004000NRG23011020220441139
|
01/10/2022
|
CHANDRA MILI
|
0409004WL028474
|
CHANDRA MILI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477302486
|
|
CHANDRA MILI
|
()
|
|
22
|
NADUAR
|
AS-09-004-006-005/2229
(PACHIM MURHADOL)
|
0409004000NRG23011020220441138
|
01/10/2022
|
CHANDRA MILI
|
0409004WL028474
|
CHANDRA MILI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477302485
|
|
CHANDRA MILI
|
()
|
|
23
|
NADUAR
|
AS-09-004-010-004/481
(UTTAR BORBHAGIA)
|
0409004000NRG23300920220438541
|
01/10/2022
|
Ananda Bhuyan
|
0409004WL028234
|
Ananda Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302477
|
|
Ananda Bhuyan
|
()
|
|
24
|
NADUAR
|
AS-09-004-010-007/1335
(UTTAR BORBHAGIA)
|
0409004000NRG23300920220438545
|
01/10/2022
|
Jitul Hazarika
|
0409004WL028234
|
Jitul Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302478
|
|
Jitul Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
25
|
NADUAR
|
AS-09-004-003-006/76
(UTTAR CHILABANDHA)
|
0409004000NRG23011020220441204
|
01/10/2022
|
Prasanta Hazarika
|
0409004WL028484
|
Prasanta Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302633
|
|
Prasanta Hazarika
|
()
|
|
26
|
NADUAR
|
AS-09-004-003-007/225
(UTTAR CHILABANDHA)
|
0409004000NRG23011020220440503
|
01/10/2022
|
Narayan Jom
|
0409004WL028386
|
Narayan Jom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302684
|
|
Narayan Jom
|
()
|
|
27
|
NADUAR
|
AS-09-004-003-007/523
(UTTAR CHILABANDHA)
|
0409004000NRG23011020220440507
|
01/10/2022
|
Jagat Jam
|
0409004WL028386
|
Jagat Jam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302685
|
|
Jagat Jam
|
()
|
|
28
|
NADUAR
|
AS-09-004-003-007/523
(UTTAR CHILABANDHA)
|
0409004000NRG23011020220440508
|
01/10/2022
|
MOMI JOM
|
0409004WL028386
|
MOMI JOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302680
|
|
MOMI JOM
|
()
|
|
29
|
NADUAR
|
AS-09-004-004-001/1979
(PUB MURHADAL)
|
0409004000NRG23011020220440868
|
01/10/2022
|
MOTIBUR RAHMAN
|
0409004WL028452
|
MOTIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302662
|
|
MOTIBUR RAHMAN
|
()
|
|
30
|
NADUAR
|
AS-09-004-004-001/640
(PUB MURHADAL)
|
0409004000NRG23011020220440668
|
01/10/2022
|
Abdul Jabar
|
0409004WL028438
|
Abdul Jabar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302644
|
|
Abdul Jabar
|
()
|
|
31
|
NADUAR
|
AS-09-004-004-001/670
(PUB MURHADAL)
|
0409004000NRG23011020220440869
|
01/10/2022
|
Intaj Ali
|
0409004WL028452
|
Intaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302664
|
|
Intaj Ali
|
()
|
|
32
|
NADUAR
|
AS-09-004-004-001/698
(PUB MURHADAL)
|
0409004000NRG23011020220440801
|
01/10/2022
|
Amir Uddin
|
0409004WL028446
|
Amir Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302653
|
|
Amir Uddin
|
()
|
|
33
|
NADUAR
|
AS-09-004-004-003/1033-A
(PUB MURHADAL)
|
0409004000NRG23011020220440873
|
01/10/2022
|
SAH ZAMAL
|
0409004WL028452
|
SAH ZAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302655
|
|
SAH ZAMAL
|
()
|
|
34
|
NADUAR
|
AS-09-004-004-003/1547
(PUB MURHADAL)
|
0409004000NRG23011020220440803
|
01/10/2022
|
SUNITA BEGAM
|
0409004WL028446
|
SUNITA BEGAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302647
|
|
SUNITA BEGAM
|
()
|
|
35
|
NADUAR
|
AS-09-004-004-003/1552-A
(PUB MURHADAL)
|
0409004000NRG23011020220440804
|
01/10/2022
|
NAJIMA BEGUM
|
0409004WL028446
|
NAJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302668
|
|
NAJIMA BEGUM
|
()
|
|
36
|
NADUAR
|
AS-09-004-004-003/1554
(PUB MURHADAL)
|
0409004000NRG23011020220440671
|
01/10/2022
|
RASHILA BEGAM
|
0409004WL028438
|
RASHILA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302640
|
|
RASHILA BEGAM
|
()
|
|
37
|
NADUAR
|
AS-09-004-004-003/1558
(PUB MURHADAL)
|
0409004000NRG23011020220440841
|
01/10/2022
|
RINIMA BEGAM
|
0409004WL028448
|
RINIMA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302627
|
|
RINIMA BEGAM
|
()
|
|
38
|
NADUAR
|
AS-09-004-004-003/1571
(PUB MURHADAL)
|
0409004000NRG23011020220440672
|
01/10/2022
|
Rasida Begum
|
0409004WL028438
|
Rasida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302639
|
|
Rasida Begum
|
()
|
|
39
|
NADUAR
|
AS-09-004-004-003/1609
(PUB MURHADAL)
|
0409004000NRG23011020220440673
|
01/10/2022
|
Islam Ali
|
0409004WL028438
|
Islam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302682
|
|
Islam Ali
|
()
|
|
40
|
NADUAR
|
AS-09-004-004-003/1633
(PUB MURHADAL)
|
0409004000NRG23011020220440805
|
01/10/2022
|
Guljar Rahman
|
0409004WL028446
|
Guljar Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302656
|
|
Guljar Rahman
|
()
|
|
41
|
NADUAR
|
AS-09-004-004-003/1636
(PUB MURHADAL)
|
0409004000NRG23011020220440806
|
01/10/2022
|
Dipa Begum
|
0409004WL028446
|
Dipa Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302657
|
|
Dipa Begum
|
()
|
|
42
|
NADUAR
|
AS-09-004-004-003/1638-A
(PUB MURHADAL)
|
0409004000NRG23011020220440807
|
01/10/2022
|
JUNU BEGUM
|
0409004WL028446
|
JUNU BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302652
|
|
JUNU BEGUM
|
()
|
|
43
|
NADUAR
|
AS-09-004-004-003/1639
(PUB MURHADAL)
|
0409004000NRG23011020220440674
|
01/10/2022
|
Jahanara Begum
|
0409004WL028438
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302632
|
|
Jahanara Begum
|
()
|
|
44
|
NADUAR
|
AS-09-004-004-003/1640
(PUB MURHADAL)
|
0409004000NRG23011020220440808
|
01/10/2022
|
Ramijuddin Ali
|
0409004WL028446
|
Ramijuddin Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302674
|
|
Ramijuddin Ali
|
()
|
|
45
|
NADUAR
|
AS-09-004-004-003/1645
(PUB MURHADAL)
|
0409004000NRG23011020220440809
|
01/10/2022
|
Merina Begum
|
0409004WL028446
|
Merina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302659
|
|
Merina Begum
|
()
|
|
46
|
NADUAR
|
AS-09-004-004-003/1662
(PUB MURHADAL)
|
0409004000NRG23011020220440810
|
01/10/2022
|
Ahidur Rahman
|
0409004WL028446
|
Ahidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302667
|
|
Ahidur Rahman
|
()
|
|
47
|
NADUAR
|
AS-09-004-004-003/2023
(PUB MURHADAL)
|
0409004000NRG23011020220440813
|
01/10/2022
|
Amina Khatun
|
0409004WL028446
|
Amina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302635
|
|
Amina Khatun
|
()
|
|
48
|
NADUAR
|
AS-09-004-004-003/2029
(PUB MURHADAL)
|
0409004000NRG23011020220440814
|
01/10/2022
|
Kalamat Ali
|
0409004WL028446
|
Kalamat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302683
|
|
Kalamat Ali
|
()
|
|
49
|
NADUAR
|
AS-09-004-004-003/2345
(PUB MURHADAL)
|
0409004000NRG23011020220440815
|
01/10/2022
|
MANJU BEGUM
|
0409004WL028446
|
MANJU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302625
|
|
MANJU BEGUM
|
()
|
|
50
|
NADUAR
|
AS-09-004-004-003/2350
(PUB MURHADAL)
|
0409004000NRG23011020220440816
|
01/10/2022
|
RUMA BEGAM
|
0409004WL028446
|
RUMA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302650
|
|
RUMA BEGAM
|
()
|
|
51
|
NADUAR
|
AS-09-004-004-003/2361
(PUB MURHADAL)
|
0409004000NRG23011020220440676
|
01/10/2022
|
HUSNA BEGUM
|
0409004WL028438
|
HUSNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302660
|
|
HUSNA BEGUM
|
()
|
|
52
|
NADUAR
|
AS-09-004-004-003/2363
(PUB MURHADAL)
|
0409004000NRG23011020220440817
|
01/10/2022
|
BABLA HUSSAIN
|
0409004WL028446
|
BABLA HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302628
|
|
BABLA HUSSAIN
|
()
|
|
53
|
NADUAR
|
AS-09-004-004-003/2368
(PUB MURHADAL)
|
0409004000NRG23011020220440878
|
01/10/2022
|
ISLAMUDDIN LASKAR
|
0409004WL028452
|
ISLAMUDDIN LASKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302661
|
|
ISLAMUDDIN LASKAR
|
()
|
|
54
|
NADUAR
|
AS-09-004-004-003/2368
(PUB MURHADAL)
|
0409004000NRG23011020220440877
|
01/10/2022
|
JAYFUL KHATUN
|
0409004WL028452
|
JAYFUL KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302630
|
|
JAYFUL KHATUN
|
()
|
|
55
|
NADUAR
|
AS-09-004-004-003/2403
(PUB MURHADAL)
|
0409004000NRG23011020220440818
|
01/10/2022
|
MRS MAMTA BEGUM
|
0409004WL028446
|
MRS MAMTA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302654
|
|
MRS MAMTA BEGUM
|
()
|
|
56
|
NADUAR
|
AS-09-004-004-003/2404
(PUB MURHADAL)
|
0409004000NRG23011020220440819
|
01/10/2022
|
MANJUMA BEGUM
|
0409004WL028446
|
MANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302665
|
|
MANJUMA BEGUM
|
()
|
|
57
|
NADUAR
|
AS-09-004-004-003/2406
(PUB MURHADAL)
|
0409004000NRG23011020220440820
|
01/10/2022
|
MS AKIDA BEGUM
|
0409004WL028446
|
MS AKIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302624
|
|
MS AKIDA BEGUM
|
()
|
|
58
|
NADUAR
|
AS-09-004-004-003/2410
(PUB MURHADAL)
|
0409004000NRG23011020220440821
|
01/10/2022
|
NILIMA KHATUN
|
0409004WL028446
|
NILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302669
|
|
NILIMA KHATUN
|
()
|
|
59
|
NADUAR
|
AS-09-004-004-003/2414
(PUB MURHADAL)
|
0409004000NRG23011020220440822
|
01/10/2022
|
MISS HAMIDA BEGUM
|
0409004WL028446
|
MISS HAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302676
|
|
MISS HAMIDA BEGUM
|
()
|
|
60
|
NADUAR
|
AS-09-004-004-003/2417
(PUB MURHADAL)
|
0409004000NRG23011020220440823
|
01/10/2022
|
SARIFA BEGUM
|
0409004WL028446
|
SARIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302677
|
|
SARIFA BEGUM
|
()
|
|
61
|
NADUAR
|
AS-09-004-004-003/2498
(PUB MURHADAL)
|
0409004000NRG23011020220440828
|
01/10/2022
|
MS GULEMA KHATUN
|
0409004WL028446
|
MS GULEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302641
|
|
MS GULEMA KHATUN
|
()
|
|
62
|
NADUAR
|
AS-09-004-004-003/2578
(PUB MURHADAL)
|
0409004000NRG23011020220440829
|
01/10/2022
|
HABIBUR RAHMAN
|
0409004WL028446
|
HABIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
5477302629
|
|
HABIBUR RAHMAN
|
()
|
|
63
|
NADUAR
|
AS-09-004-004-003/2828
(PUB MURHADAL)
|
0409004000NRG23011020220440830
|
01/10/2022
|
KHUDEJA BEGUM
|
0409004WL028446
|
KHUDEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302675
|
|
KHUDEJA BEGUM
|
()
|
|
64
|
NADUAR
|
AS-09-004-004-003/2901
(PUB MURHADAL)
|
0409004000NRG23011020220440678
|
01/10/2022
|
SAJIDA BEGAM
|
0409004WL028438
|
SAJIDA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302666
|
|
SAJIDA BEGAM
|
()
|
|
65
|
NADUAR
|
AS-09-004-004-004/1798
(PUB MURHADAL)
|
0409004000NRG23011020220440834
|
01/10/2022
|
DIPALI SAIKIA
|
0409004WL028446
|
DIPALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302670
|
|
DIPALI SAIKIA
|
()
|
|
66
|
NADUAR
|
AS-09-004-004-007/1511
(PUB MURHADAL)
|
0409004000NRG23011020220440609
|
01/10/2022
|
Runu Devi
|
0409004WL028423
|
Runu Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302638
|
|
Runu Devi
|
()
|
|
67
|
NADUAR
|
AS-09-004-004-007/1706
(PUB MURHADAL)
|
0409004000NRG23011020220440610
|
01/10/2022
|
Padum Nath
|
0409004WL028423
|
Padum Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302663
|
|
Padum Nath
|
()
|
|
68
|
NADUAR
|
AS-09-004-004-007/2792
(PUB MURHADAL)
|
0409004000NRG23011020220440612
|
01/10/2022
|
DULUMANI BHARALI
|
0409004WL028423
|
DULUMANI BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302681
|
|
DULUMANI BHARALI
|
()
|
|
69
|
NADUAR
|
AS-09-004-004-008/130
(PUB MURHADAL)
|
0409004000NRG23011020220440882
|
01/10/2022
|
Putlu Kumar
|
0409004WL028452
|
Putlu Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302636
|
|
Putlu Kumar
|
()
|
|
70
|
NADUAR
|
AS-09-004-004-008/1471
(PUB MURHADAL)
|
0409004000NRG23011020220440884
|
01/10/2022
|
Asha tanti
|
0409004WL028452
|
Asha tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302626
|
|
Asha tanti
|
()
|
|
71
|
NADUAR
|
AS-09-004-004-010/1410
(PUB MURHADAL)
|
0409004000NRG23011020220440996
|
01/10/2022
|
Hemanta Gayan
|
0409004WL028455
|
Hemanta Gayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302658
|
|
Hemanta Gayan
|
()
|
|
72
|
NADUAR
|
AS-09-004-004-010/1414
(PUB MURHADAL)
|
0409004000NRG23011020220440843
|
01/10/2022
|
Biren Borah
|
0409004WL028448
|
Biren Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302642
|
|
Biren Borah
|
()
|
|
73
|
NADUAR
|
AS-09-004-004-010/1419
(PUB MURHADAL)
|
0409004000NRG23011020220440997
|
01/10/2022
|
Krishna Gayan
|
0409004WL028455
|
Krishna Gayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302643
|
|
Krishna Gayan
|
()
|
|
74
|
NADUAR
|
AS-09-004-004-010/1421
(PUB MURHADAL)
|
0409004000NRG23011020220440844
|
01/10/2022
|
Balo Hazarika
|
0409004WL028448
|
Balo Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302637
|
|
Balo Hazarika
|
()
|
|
75
|
NADUAR
|
AS-09-004-004-010/1422
(PUB MURHADAL)
|
0409004000NRG23011020220440845
|
01/10/2022
|
Jiten Bora
|
0409004WL028448
|
Jiten Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302645
|
|
Jiten Bora
|
()
|
|
76
|
NADUAR
|
AS-09-004-004-010/1424
(PUB MURHADAL)
|
0409004000NRG23011020220440846
|
01/10/2022
|
Dul Saikia
|
0409004WL028448
|
Dul Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302649
|
|
Dul Saikia
|
()
|
|
77
|
NADUAR
|
AS-09-004-004-010/1436
(PUB MURHADAL)
|
0409004000NRG23011020220440847
|
01/10/2022
|
Bhupen Hazarika
|
0409004WL028448
|
Bhupen Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302686
|
|
Bhupen Hazarika
|
()
|
|
78
|
NADUAR
|
AS-09-004-004-010/1442
(PUB MURHADAL)
|
0409004000NRG23011020220440848
|
01/10/2022
|
Bhaben Borah
|
0409004WL028448
|
Bhaben Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302646
|
|
Bhaben Borah
|
()
|
|
79
|
NADUAR
|
AS-09-004-004-010/1450
(PUB MURHADAL)
|
0409004000NRG23011020220440850
|
01/10/2022
|
Deben hazarika
|
0409004WL028448
|
Deben hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302631
|
|
Deben hazarika
|
()
|
|
80
|
NADUAR
|
AS-09-004-004-010/1629
(PUB MURHADAL)
|
0409004000NRG23011020220440998
|
01/10/2022
|
DEBEN GAYAN
|
0409004WL028455
|
DEBEN GAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302634
|
|
DEBEN GAYAN
|
()
|
|
81
|
NADUAR
|
AS-09-004-004-010/2169
(PUB MURHADAL)
|
0409004000NRG23011020220440852
|
01/10/2022
|
MOON SAIKIA
|
0409004WL028448
|
MOON SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302648
|
|
MOON SAIKIA
|
()
|
|
82
|
NADUAR
|
AS-09-004-004-010/2184
(PUB MURHADAL)
|
0409004000NRG23011020220440853
|
01/10/2022
|
BHABEN BORA
|
0409004WL028448
|
BHABEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302651
|
|
BHABEN BORA
|
()
|
|
83
|
NADUAR
|
AS-09-004-008-001/221
(PACHIM-BORBHAGIA)
|
0409004000NRG23011020220441213
|
01/10/2022
|
Mitradev Saikia
|
0409004WL028484
|
Mitradev Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302672
|
|
Mitradev Saikia
|
()
|
|
84
|
NADUAR
|
AS-09-004-010-004/29
(UTTAR BORBHAGIA)
|
0409004000NRG23011020220440512
|
01/10/2022
|
Sonmon Kakati
|
0409004WL028386
|
Sonmon Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302679
|
|
Sonmon Kakati
|
()
|
|
85
|
NADUAR
|
AS-09-004-010-004/832
(UTTAR BORBHAGIA)
|
0409004000NRG23011020220440513
|
01/10/2022
|
PARTHAPRATIM KALITA
|
0409004WL028386
|
PARTHAPRATIM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302671
|
|
PARTHAPRATIM KALITA
|
()
|
|
86
|
NADUAR
|
AS-09-004-010-005/8
(UTTAR BORBHAGIA)
|
0409004000NRG23011020220440515
|
01/10/2022
|
Rajib Saikia
|
0409004WL028386
|
Rajib Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302673
|
|
Rajib Saikia
|
()
|
|
87
|
NADUAR
|
AS-09-004-010-005/831
(UTTAR BORBHAGIA)
|
0409004000NRG23011020220440516
|
01/10/2022
|
Anu Kalita
|
0409004WL028386
|
Anu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302678
|
|
Anu Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83585
|
83585
|
|
|
|
|
|
|
|
|
88
|
NADUAR
|
AS-09-004-004-002/1282
(PUB MURHADAL)
|
0409004000NRG23011020220440839
|
01/10/2022
|
DIPAMONI DAS
|
0409004WL028448
|
DIPAMONI DAS
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302457
|
|
DIPAMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
NADUAR
|
AS-09-004-010-004/121
(UTTAR BORBHAGIA)
|
0409004000NRG23300920220438533
|
01/10/2022
|
Mrinal Hazarika
|
0409004WL028234
|
Mrinal Hazarika
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302461
|
|
Mrinal Hazarika
|
()
|
|
90
|
NADUAR
|
AS-09-004-010-004/1395
(UTTAR BORBHAGIA)
|
0409004000NRG23300920220438536
|
01/10/2022
|
AJIT KR. BORAH
|
0409004WL028234
|
AJIT KR. BORAH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302462
|
|
AJIT KR. BORAH
|
()
|
|
91
|
NADUAR
|
AS-09-004-010-004/1895
(UTTAR BORBHAGIA)
|
0409004000NRG23011020220440511
|
01/10/2022
|
SAMPAK BORA
|
0409004WL028386
|
SAMPAK BORA
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302464
|
|
SAMPAK BORA
|
()
|
|
92
|
NADUAR
|
AS-09-004-010-004/456
(UTTAR BORBHAGIA)
|
0409004000NRG23300920220438540
|
01/10/2022
|
Ranjit Bhuyan
|
0409004WL028234
|
Ranjit Bhuyan
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302463
|
|
Ranjit Bhuyan
|
()
|
|
93
|
NADUAR
|
AS-09-004-010-004/979
(UTTAR BORBHAGIA)
|
0409004000NRG23300920220438542
|
01/10/2022
|
Ganesh Karmakar
|
0409004WL028234
|
Ganesh Karmakar
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302460
|
|
Ganesh Karmakar
|
()
|
|
94
|
NADUAR
|
AS-09-004-010-007/1317
(UTTAR BORBHAGIA)
|
0409004000NRG23300920220438544
|
01/10/2022
|
PUNIRAM BHARALI
|
0409004WL028234
|
PUNIRAM BHARALI
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302465
|
|
PUNIRAM BHARALI
|
()
|
|
95
|
NADUAR
|
AS-09-004-010-007/2022
(UTTAR BORBHAGIA)
|
0409004000NRG23300920220438546
|
01/10/2022
|
SRABAN JYOTI SAIKIA
|
0409004WL028234
|
SRABAN JYOTI SAIKIA
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302458
|
|
SRABAN JYOTI SAIKIA
|
()
|
|
96
|
NADUAR
|
AS-09-004-010-010/1337
(UTTAR BORBHAGIA)
|
0409004000NRG23300920220438547
|
01/10/2022
|
BULEN SAIKIA
|
0409004WL028234
|
BULEN SAIKIA
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302459
|
|
BULEN SAIKIA
|
()
|
|
97
|
NADUAR
|
AS-09-004-010-010/2555
(UTTAR BORBHAGIA)
|
0409004000NRG23300920220438549
|
01/10/2022
|
RANJAN NATH
|
0409004WL028234
|
RANJAN NATH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302466
|
|
RANJAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
98
|
NADUAR
|
AS-09-004-003-008/3251
(UTTAR CHILABANDHA)
|
0409004000NRG23011020220441210
|
01/10/2022
|
HEM BORA
|
0409004WL028484
|
HEM BORA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302469
|
|
HEM BORA
|
()
|
|
99
|
NADUAR
|
AS-09-004-003-008/3253
(UTTAR CHILABANDHA)
|
0409004000NRG23011020220441211
|
01/10/2022
|
ABANITA SAIKIA
|
0409004WL028484
|
ABANITA SAIKIA
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302467
|
|
ABANITA SAIKIA
|
()
|
|
100
|
NADUAR
|
AS-09-004-004-001/1606
(PUB MURHADAL)
|
0409004000NRG23011020220440994
|
01/10/2022
|
KALPANA KAKATI
|
0409004WL028455
|
KALPANA KAKATI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302471
|
|
KALPANA KAKATI
|
()
|
|
101
|
NADUAR
|
AS-09-004-006-001/1429
(PACHIM MURHADOL)
|
0409004000NRG23011020220441197
|
01/10/2022
|
BABUL MILI
|
0409004WL028483
|
BABUL MILI
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477302468
|
|
BABUL MILI
|
()
|
|
102
|
NADUAR
|
AS-09-004-010-008/2641
(UTTAR BORBHAGIA)
|
0409004000NRG23011020220441220
|
01/10/2022
|
BANASHRI BORAH
|
0409004WL028484
|
BANASHRI BORAH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477302470
|
|
BANASHRI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
103
|
NADUAR
|
AS-09-004-004-001/705
(PUB MURHADAL)
|
0409004000NRG23011020220440872
|
01/10/2022
|
Mrs. MAHMUDA BEGUM
|
0409004WL028452
|
Mrs. MAHMUDA BEGUM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302550
|
|
MRS MAHMUDA BEGUM
|
()
|
|
104
|
NADUAR
|
AS-09-004-004-003/1394
(PUB MURHADAL)
|
0409004000NRG23011020220440802
|
01/10/2022
|
RAHIMUDDIN AHMED
|
0409004WL028446
|
RAHIMUDDIN AHMED
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302561
|
|
MR RAHIMUDDIN AHMED
|
()
|
|
105
|
NADUAR
|
AS-09-004-004-003/2903
(PUB MURHADAL)
|
0409004000NRG23011020220440831
|
01/10/2022
|
Mrs. JESMIN BEGUM
|
0409004WL028446
|
Mrs. JESMIN BEGUM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302560
|
|
MRS JESMIN BEGUM
|
()
|
|
106
|
NADUAR
|
AS-09-004-004-003/990
(PUB MURHADAL)
|
0409004000NRG23011020220440881
|
01/10/2022
|
Mrs. MAMENA BEGUM
|
0409004WL028452
|
Mrs. MAMENA BEGUM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302556
|
|
MRS MAMENA BEGUM
|
()
|
|
107
|
NADUAR
|
AS-09-004-004-005/1382
(PUB MURHADAL)
|
0409004000NRG23011020220440607
|
01/10/2022
|
Miss. NAYANJYOTI DEVEE
|
0409004WL028423
|
Miss. NAYANJYOTI DEVEE
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302542
|
|
MISS NAYANJYOTI DEVEE
|
()
|
|
108
|
NADUAR
|
AS-09-004-004-005/1382
(PUB MURHADAL)
|
0409004000NRG23011020220440606
|
01/10/2022
|
Mrs. MAMANI DEVI
|
0409004WL028423
|
Mrs. MAMANI DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302442
|
|
MRS MAMANI DEVI
|
()
|
|
109
|
NADUAR
|
AS-09-004-004-006/2150
(PUB MURHADAL)
|
0409004000NRG23011020220440608
|
01/10/2022
|
PRANJAL BORAH
|
0409004WL028423
|
PRANJAL BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302527
|
|
MR PRANJAL BORAH
|
()
|
|
110
|
NADUAR
|
AS-09-004-004-007/2221
(PUB MURHADAL)
|
0409004000NRG23011020220440611
|
01/10/2022
|
RABIN NATH
|
0409004WL028423
|
RABIN NATH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302521
|
|
MR RABIN NATH
|
()
|
|
111
|
NADUAR
|
AS-09-004-004-007/2792
(PUB MURHADAL)
|
0409004000NRG23011020220440613
|
01/10/2022
|
PRANJAL BHARALI
|
0409004WL028423
|
PRANJAL BHARALI
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302558
|
|
MR PRANJAL BHARALI
|
()
|
|
112
|
NADUAR
|
AS-09-004-004-007/980
(PUB MURHADAL)
|
0409004000NRG23011020220440992
|
01/10/2022
|
KARISHMITA BORAH
|
0409004WL028454
|
KARISHMITA BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302498
|
|
MISS KARISMITA BORAH
|
()
|
|
113
|
NADUAR
|
AS-09-004-004-008/2930
(PUB MURHADAL)
|
0409004000NRG23011020220440885
|
01/10/2022
|
Mrs.URMILA TANTI
|
0409004WL028452
|
Mrs.URMILA TANTI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302555
|
|
MRS URMILA TANTI
|
()
|
|
114
|
NADUAR
|
AS-09-004-006-001/1251
(PACHIM MURHADOL)
|
0409004000NRG23011020220441230
|
01/10/2022
|
KANCHANI MILI
|
0409004WL028487
|
KANCHANI MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302551
|
|
MRS KANCHANI MILI
|
()
|
|
115
|
NADUAR
|
AS-09-004-006-001/1274
(PACHIM MURHADOL)
|
0409004000NRG23011020220441159
|
01/10/2022
|
Rupali Mili
|
0409004WL028478
|
Rupali Mili
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302504
|
|
MRS RUPALI MILI
|
()
|
|
116
|
NADUAR
|
AS-09-004-006-001/1286
(PACHIM MURHADOL)
|
0409004000NRG23011020220441166
|
01/10/2022
|
Mrs. PILAM PAYENG
|
0409004WL028479
|
Mrs. PILAM PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302502
|
|
MRS PILAM PAYENG
|
()
|
|
117
|
NADUAR
|
AS-09-004-006-001/1381
(PACHIM MURHADOL)
|
0409004000NRG23011020220441167
|
01/10/2022
|
Mrs. PARAMI NARAH
|
0409004WL028479
|
Mrs. PARAMI NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302546
|
|
MRS PARAMI NARAH
|
()
|
|
118
|
NADUAR
|
AS-09-004-006-001/1429
(PACHIM MURHADOL)
|
0409004000NRG23011020220441196
|
01/10/2022
|
Miss. MADHOBI SIRANG
|
0409004WL028483
|
Miss. MADHOBI SIRANG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302509
|
|
MISS MADHOBI SIRANG
|
()
|
|
119
|
NADUAR
|
AS-09-004-006-001/1430
(PACHIM MURHADOL)
|
0409004000NRG23011020220441172
|
01/10/2022
|
GITA NARAH
|
0409004WL028480
|
GITA NARAH
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
12/10/2022
|
|
5477302519
|
|
MRS GITA NARAH
|
()
|
|
120
|
NADUAR
|
AS-09-004-006-001/1458
(PACHIM MURHADOL)
|
0409004000NRG23011020220441231
|
01/10/2022
|
PALLABI MILI
|
0409004WL028487
|
PALLABI MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302517
|
|
MRS PALLABI MILI
|
()
|
|
121
|
NADUAR
|
AS-09-004-006-001/1468
(PACHIM MURHADOL)
|
0409004000NRG23011020220441153
|
01/10/2022
|
Mrs PADMINI MILI
|
0409004WL028477
|
Mrs PADMINI MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302554
|
|
MRS PADMINI MILI
|
()
|
|
122
|
NADUAR
|
AS-09-004-006-001/1505
(PACHIM MURHADOL)
|
0409004000NRG23011020220441235
|
01/10/2022
|
PULAMA NAROH
|
0409004WL028488
|
PULAMA NAROH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302439
|
|
MRS PULAMA NAROH
|
()
|
|
123
|
NADUAR
|
AS-09-004-006-001/2034
(PACHIM MURHADOL)
|
0409004000NRG23011020220441141
|
01/10/2022
|
Mrs. RADHA NARAH
|
0409004WL028475
|
Mrs. RADHA NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302539
|
|
MRS RADHA NARAH
|
()
|
|
124
|
NADUAR
|
AS-09-004-006-001/2038
(PACHIM MURHADOL)
|
0409004000NRG23011020220441232
|
01/10/2022
|
Mrs. RUPANTI NARAH
|
0409004WL028487
|
Mrs. RUPANTI NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302538
|
|
MRS RUPANTI NARAH
|
()
|
|
125
|
NADUAR
|
AS-09-004-006-001/2076
(PACHIM MURHADOL)
|
0409004000NRG23011020220441142
|
01/10/2022
|
Mrs. TULESWARI NARAH
|
0409004WL028475
|
Mrs. TULESWARI NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302537
|
|
MRS TULESHWARI NARAH
|
()
|
|
126
|
NADUAR
|
AS-09-004-006-001/2103
(PACHIM MURHADOL)
|
0409004000NRG23011020220441143
|
01/10/2022
|
Mrs. DEHATI PAYENG
|
0409004WL028475
|
Mrs. DEHATI PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302547
|
|
MRS DEHATI PAYENG
|
()
|
|
127
|
NADUAR
|
AS-09-004-006-001/2194
(PACHIM MURHADOL)
|
0409004000NRG23011020220441242
|
01/10/2022
|
Mrs. JAJAMATI LINGKU
|
0409004WL028490
|
Mrs. JAJAMATI LINGKU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302548
|
|
MRS JAJAMATI LINGKU
|
()
|
|
128
|
NADUAR
|
AS-09-004-006-001/2228
(PACHIM MURHADOL)
|
0409004000NRG23011020220441173
|
01/10/2022
|
MENOKA BIYANG
|
0409004WL028480
|
MENOKA BIYANG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302518
|
|
MRS MENOKA BIYANG
|
()
|
|
129
|
NADUAR
|
AS-09-004-006-001/2306
(PACHIM MURHADOL)
|
0409004000NRG23011020220441154
|
01/10/2022
|
Mr. BHUMIDAR PAYENG
|
0409004WL028477
|
Mr. BHUMIDAR PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302489
|
|
MR BHUMIDAR PAYENG
|
()
|
|
130
|
NADUAR
|
AS-09-004-006-001/2443
(PACHIM MURHADOL)
|
0409004000NRG23011020220441144
|
01/10/2022
|
Mr. MANKE CHIRANG
|
0409004WL028475
|
Mr. MANKE CHIRANG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302698
|
|
MR MANKE CHIRANG
|
()
|
|
131
|
NADUAR
|
AS-09-004-006-001/2532
(PACHIM MURHADOL)
|
0409004000NRG23011020220441147
|
01/10/2022
|
Mrs. SANGITA MIRI
|
0409004WL028476
|
Mrs. SANGITA MIRI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302434
|
|
MRS SANGGITA MIRI
|
()
|
|
132
|
NADUAR
|
AS-09-004-006-001/319
(PACHIM MURHADOL)
|
0409004000NRG23011020220441148
|
01/10/2022
|
Ukeswar Narah
|
0409004WL028476
|
Ukeswar Narah
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302444
|
|
MR UKESWAR NARAH
|
()
|
|
133
|
NADUAR
|
AS-09-004-006-001/332
(PACHIM MURHADOL)
|
0409004000NRG23011020220441198
|
01/10/2022
|
Mrs. BANDITA PAYENG
|
0409004WL028483
|
Mrs. BANDITA PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302540
|
|
MRS BANDITA PAYENG
|
()
|
|
134
|
NADUAR
|
AS-09-004-006-001/357
(PACHIM MURHADOL)
|
0409004000NRG23011020220441199
|
01/10/2022
|
BARNA MILI
|
0409004WL028483
|
BARNA MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302490
|
|
MR BARNA MILI
|
()
|
|
135
|
NADUAR
|
AS-09-004-006-001/386
(PACHIM MURHADOL)
|
0409004000NRG23011020220441133
|
01/10/2022
|
Mr. KESHOR MILI
|
0409004WL028474
|
Mr. KESHOR MILI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
12/10/2022
|
|
5477302531
|
|
MR KESHOR MILI
|
()
|
|
136
|
NADUAR
|
AS-09-004-006-001/865
(PACHIM MURHADOL)
|
0409004000NRG23011020220441155
|
01/10/2022
|
RUDRA GOULI
|
0409004WL028477
|
RUDRA GOULI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302499
|
|
MR RUDRA GOULI
|
()
|
|
137
|
NADUAR
|
AS-09-004-006-003/1523
(PACHIM MURHADOL)
|
0409004000NRG23011020220441200
|
01/10/2022
|
NILA MAYA NEWAR
|
0409004WL028483
|
NILA MAYA NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302543
|
|
MRS NILA MAYA NEWAR
|
()
|
|
138
|
NADUAR
|
AS-09-004-006-003/2431
(PACHIM MURHADOL)
|
0409004000NRG23011020220441174
|
01/10/2022
|
Mrs. HIRA SURIN
|
0409004WL028480
|
Mrs. HIRA SURIN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302541
|
|
MRS HIRA SURIN
|
()
|
|
139
|
NADUAR
|
AS-09-004-006-003/2463
(PACHIM MURHADOL)
|
0409004000NRG23011020220441168
|
01/10/2022
|
Mrs. CHANDRAMAYA SOMAL THAPA
|
0409004WL028479
|
Mrs. CHANDRAMAYA SOMAL THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302553
|
|
MRS CHANDRAMAYA SOMAL THAPA
|
()
|
|
140
|
NADUAR
|
AS-09-004-006-003/2466
(PACHIM MURHADOL)
|
0409004000NRG23011020220441149
|
01/10/2022
|
Mrs. RITA KANGARI
|
0409004WL028476
|
Mrs. RITA KANGARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302549
|
|
MRS RITA KANGARI
|
()
|
|
141
|
NADUAR
|
AS-09-004-006-003/681
(PACHIM MURHADOL)
|
0409004000NRG23011020220441176
|
01/10/2022
|
johan surin
|
0409004WL028480
|
johan surin
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302441
|
|
MR JOHAN SURIN
|
()
|
|
142
|
NADUAR
|
AS-09-004-006-003/681
(PACHIM MURHADOL)
|
0409004000NRG23011020220441175
|
01/10/2022
|
Mr. JOHAN SURIN
|
0409004WL028480
|
Mr. JOHAN SURIN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302497
|
|
MR JOHAN SURIN
|
()
|
|
143
|
NADUAR
|
AS-09-004-006-003/937
(PACHIM MURHADOL)
|
0409004000NRG23011020220441243
|
01/10/2022
|
Mrs. ANJU SUBBA
|
0409004WL028490
|
Mrs. ANJU SUBBA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302435
|
|
MRS ANJU SUBBA
|
()
|
|
144
|
NADUAR
|
AS-09-004-006-004/1720
(PACHIM MURHADOL)
|
0409004000NRG23011020220441233
|
01/10/2022
|
HARI PRASAD SUBEDI
|
0409004WL028487
|
HARI PRASAD SUBEDI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302532
|
|
MR HARI PRASAD SUBEDI
|
()
|
|
145
|
NADUAR
|
AS-09-004-006-004/2445
(PACHIM MURHADOL)
|
0409004000NRG23011020220441222
|
01/10/2022
|
Mrs. LILA MAYA GOJMARE
|
0409004WL028485
|
Mrs. LILA MAYA GOJMARE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302505
|
|
MRS LILA MAYA GOJMARE
|
()
|
|
146
|
NADUAR
|
AS-09-004-006-004/396
(PACHIM MURHADOL)
|
0409004000NRG23011020220441150
|
01/10/2022
|
Mrs. DHONOMAYA GHOTANI
|
0409004WL028476
|
Mrs. DHONOMAYA GHOTANI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302438
|
|
MRS DHONOMAYA GHOTANI
|
()
|
|
147
|
NADUAR
|
AS-09-004-006-004/417
(PACHIM MURHADOL)
|
0409004000NRG23011020220441244
|
01/10/2022
|
Gita Bhandari
|
0409004WL028490
|
Gita Bhandari
|
00415
|
SBIN0009142
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477302508
|
|
MRS GEETA BHANDARI
|
()
|
|
148
|
NADUAR
|
AS-09-004-006-004/902
(PACHIM MURHADOL)
|
0409004000NRG23011020220441134
|
01/10/2022
|
MITRA DEV ADHIKARI
|
0409004WL028474
|
MITRA DEV ADHIKARI
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302437
|
|
MR MITRA DEV ADHIKARI
|
()
|
|
149
|
NADUAR
|
AS-09-004-006-005/1185
(PACHIM MURHADOL)
|
0409004000NRG23011020220441237
|
01/10/2022
|
Mr. MITRA BAHADUR THAPA
|
0409004WL028488
|
Mr. MITRA BAHADUR THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302494
|
|
MR MITRA BAHADUR THAPA
|
()
|
|
150
|
NADUAR
|
AS-09-004-006-005/1185
(PACHIM MURHADOL)
|
0409004000NRG23011020220441236
|
01/10/2022
|
Mr. MITRA BAHADUR THAPA
|
0409004WL028488
|
Mr. MITRA BAHADUR THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302443
|
|
MR MITRA BAHADUR THAPA
|
()
|
|
151
|
NADUAR
|
AS-09-004-006-005/1391
(PACHIM MURHADOL)
|
0409004000NRG23011020220441160
|
01/10/2022
|
ELA PAYENG
|
0409004WL028478
|
ELA PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302512
|
|
MRS ILA PAYENG
|
()
|
|
152
|
NADUAR
|
AS-09-004-006-005/1557
(PACHIM MURHADOL)
|
0409004000NRG23011020220441234
|
01/10/2022
|
Mrs. TINA MILI
|
0409004WL028487
|
Mrs. TINA MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302510
|
|
MRS TINA MILI
|
()
|
|
153
|
NADUAR
|
AS-09-004-006-005/1626
(PACHIM MURHADOL)
|
0409004000NRG23011020220441201
|
01/10/2022
|
DEBESWARI NGATE
|
0409004WL028483
|
DEBESWARI NGATE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302516
|
|
MRS DEBESWARI NGATE
|
()
|
|
154
|
NADUAR
|
AS-09-004-006-005/1636
(PACHIM MURHADOL)
|
0409004000NRG23011020220441151
|
01/10/2022
|
MONDHALI NARAH
|
0409004WL028476
|
MONDHALI NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302501
|
|
MRS MONDHALI NARAH
|
()
|
|
155
|
NADUAR
|
AS-09-004-006-005/1639
(PACHIM MURHADOL)
|
0409004000NRG23011020220441136
|
01/10/2022
|
budeswar mili
|
0409004WL028474
|
budeswar mili
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477302515
|
|
MR BUDHESWAR MILI
|
()
|
|
156
|
NADUAR
|
AS-09-004-006-005/1639
(PACHIM MURHADOL)
|
0409004000NRG23011020220441135
|
01/10/2022
|
BUDESWAR MILI
|
0409004WL028474
|
BUDESWAR MILI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477302514
|
|
MR BUDHESWAR MILI
|
()
|
|
157
|
NADUAR
|
AS-09-004-006-005/1734
(PACHIM MURHADOL)
|
0409004000NRG23011020220441156
|
01/10/2022
|
UMAMAJA LUNGGELI
|
0409004WL028477
|
UMAMAJA LUNGGELI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302545
|
|
MR UMAMAJA LUNGGELI
|
()
|
|
158
|
NADUAR
|
AS-09-004-006-005/1978
(PACHIM MURHADOL)
|
0409004000NRG23011020220441169
|
01/10/2022
|
DIPALI JOGI
|
0409004WL028479
|
DIPALI JOGI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302536
|
|
MRS DIPALI JOGI
|
()
|
|
159
|
NADUAR
|
AS-09-004-006-005/2049
(PACHIM MURHADOL)
|
0409004000NRG23011020220441177
|
01/10/2022
|
Mrs. PADMAWATI NGATE
|
0409004WL028480
|
Mrs. PADMAWATI NGATE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302544
|
|
MRS PADMAWATI NGATE
|
()
|
|
160
|
NADUAR
|
AS-09-004-006-005/2064
(PACHIM MURHADOL)
|
0409004000NRG23011020220441203
|
01/10/2022
|
ANJANA MILI NARAH
|
0409004WL028483
|
ANJANA MILI NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302526
|
|
MRS ANJANA MILI NARAH
|
()
|
|
161
|
NADUAR
|
AS-09-004-006-005/2064
(PACHIM MURHADOL)
|
0409004000NRG23011020220441202
|
01/10/2022
|
Mrs.ANJANA MILI NARAH
|
0409004WL028483
|
Mrs.ANJANA MILI NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302525
|
|
MRS ANJANA MILI NARAH
|
()
|
|
162
|
NADUAR
|
AS-09-004-006-005/2206
(PACHIM MURHADOL)
|
0409004000NRG23011020220441137
|
01/10/2022
|
Mrs. NOMITA NARAH
|
0409004WL028474
|
Mrs. NOMITA NARAH
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302436
|
|
MRS NOMITA NARAH
|
()
|
|
163
|
NADUAR
|
AS-09-004-006-005/2239
(PACHIM MURHADOL)
|
0409004000NRG23011020220441157
|
01/10/2022
|
PHANIDHAR NGATE
|
0409004WL028477
|
PHANIDHAR NGATE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302534
|
|
MR PHANIDHAR NGATE
|
()
|
|
164
|
NADUAR
|
AS-09-004-006-005/2538
(PACHIM MURHADOL)
|
0409004000NRG23011020220441223
|
01/10/2022
|
DILIP RANA
|
0409004WL028485
|
DILIP RANA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302535
|
|
MR DILIP RANA
|
()
|
|
165
|
NADUAR
|
AS-09-004-006-005/2616
(PACHIM MURHADOL)
|
0409004000NRG23011020220441245
|
01/10/2022
|
BHANU RANA
|
0409004WL028490
|
BHANU RANA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302528
|
|
MR BHANU RANA
|
()
|
|
166
|
NADUAR
|
AS-09-004-006-005/2822
(PACHIM MURHADOL)
|
0409004000NRG23011020220441170
|
01/10/2022
|
RANJIT KURMI
|
0409004WL028479
|
RANJIT KURMI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302511
|
|
MR RANJIT KURMI
|
()
|
|
167
|
NADUAR
|
AS-09-004-006-005/605
(PACHIM MURHADOL)
|
0409004000NRG23011020220441145
|
01/10/2022
|
BIROSON MILI
|
0409004WL028475
|
BIROSON MILI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477302513
|
|
MR BIROSON MILI
|
()
|
|
168
|
NADUAR
|
AS-09-004-006-005/710
(PACHIM MURHADOL)
|
0409004000NRG23011020220441161
|
01/10/2022
|
RITA DEBI
|
0409004WL028478
|
RITA DEBI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302496
|
|
MRS RITA DEBI
|
()
|
|
169
|
NADUAR
|
AS-09-004-006-005/728
(PACHIM MURHADOL)
|
0409004000NRG23011020220441152
|
01/10/2022
|
KANTIRAM MILI
|
0409004WL028476
|
KANTIRAM MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302495
|
|
MR KANTIRAM MILI
|
()
|
|
170
|
NADUAR
|
AS-09-004-006-005/733
(PACHIM MURHADOL)
|
0409004000NRG23011020220441162
|
01/10/2022
|
Mr. SHER BR THAPA
|
0409004WL028478
|
Mr. SHER BR THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302523
|
|
MR SHER BR THAPA
|
()
|
|
171
|
NADUAR
|
AS-09-004-006-005/733
(PACHIM MURHADOL)
|
0409004000NRG23011020220441163
|
01/10/2022
|
ser br thapa
|
0409004WL028478
|
ser br thapa
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302524
|
|
MR SHER BR THAPA
|
()
|
|
172
|
NADUAR
|
AS-09-004-006-005/736
(PACHIM MURHADOL)
|
0409004000NRG23011020220441140
|
01/10/2022
|
Milan Narah
|
0409004WL028474
|
Milan Narah
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
12/10/2022
|
|
5477302492
|
|
MR MILAN NARAH
|
()
|
|
173
|
NADUAR
|
AS-09-004-006-006/1136
(PACHIM MURHADOL)
|
0409004000NRG23011020220441225
|
01/10/2022
|
BUDHA MAYA DEVI
|
0409004WL028485
|
BUDHA MAYA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Rejected
|
13/10/2022
|
|
5477302500
|
Account closed
|
|
|
|
174
|
NADUAR
|
AS-09-004-006-006/1136
(PACHIM MURHADOL)
|
0409004000NRG23011020220441226
|
01/10/2022
|
BUDHIMAYA DEVI
|
0409004WL028485
|
BUDHIMAYA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Rejected
|
13/10/2022
|
|
5477302440
|
Account closed
|
|
|
|
175
|
NADUAR
|
AS-09-004-006-006/127
(PACHIM MURHADOL)
|
0409004000NRG23011020220441227
|
01/10/2022
|
RASHNA BEGUM
|
0409004WL028485
|
RASHNA BEGUM
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302446
|
|
MRS RASHNA BEGUM
|
()
|
|
176
|
NADUAR
|
AS-09-004-006-006/167
(PACHIM MURHADOL)
|
0409004000NRG23011020220441171
|
01/10/2022
|
MINA DEVI
|
0409004WL028479
|
MINA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302506
|
|
MRS MINA DEVI
|
()
|
|
177
|
NADUAR
|
AS-09-004-006-006/253
(PACHIM MURHADOL)
|
0409004000NRG23011020220441164
|
01/10/2022
|
GAYATRI NEWAR
|
0409004WL028478
|
GAYATRI NEWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302488
|
|
MISS GAYATRI NEWAR
|
()
|
|
178
|
NADUAR
|
AS-09-004-006-006/2679
(PACHIM MURHADOL)
|
0409004000NRG23011020220441246
|
01/10/2022
|
Mr SOMRA MUNDA
|
0409004WL028490
|
Mr SOMRA MUNDA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302530
|
|
MR SOMRA MUNDA
|
()
|
|
179
|
NADUAR
|
AS-09-004-006-006/270
(PACHIM MURHADOL)
|
0409004000NRG23011020220441158
|
01/10/2022
|
JAN MUNDA
|
0409004WL028477
|
JAN MUNDA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302445
|
|
MS JAN MURA
|
()
|
|
180
|
NADUAR
|
AS-09-004-006-006/2811
(PACHIM MURHADOL)
|
0409004000NRG23011020220441165
|
01/10/2022
|
CHANDRA MAYA BHUJEL
|
0409004WL028478
|
CHANDRA MAYA BHUJEL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302503
|
|
MRS CHANDRA MAYA BHUJEL
|
()
|
|
181
|
NADUAR
|
AS-09-004-006-006/2821
(PACHIM MURHADOL)
|
0409004000NRG23011020220441178
|
01/10/2022
|
FARIDA BEGUM
|
0409004WL028480
|
FARIDA BEGUM
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302562
|
|
MRS FARIDA BEGUM
|
()
|
|
182
|
NADUAR
|
AS-09-004-006-007/2196
(PACHIM MURHADOL)
|
0409004000NRG23011020220441239
|
01/10/2022
|
Mrs. GOLAPI MUNDA
|
0409004WL028488
|
Mrs. GOLAPI MUNDA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302522
|
|
MRS GOLAPI MUNDA
|
()
|
|
183
|
NADUAR
|
AS-09-004-006-007/2521
(PACHIM MURHADOL)
|
0409004000NRG23011020220441240
|
01/10/2022
|
Mrs. ANITA JARJAWAR
|
0409004WL028488
|
Mrs. ANITA JARJAWAR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302697
|
|
MRS ANITA JARJAWAR
|
()
|
|
184
|
NADUAR
|
AS-09-004-006-008/2230
(PACHIM MURHADOL)
|
0409004000NRG23290920220436568
|
01/10/2022
|
Mrs. RUMI DAS
|
0409004WL028078
|
Mrs. RUMI DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302520
|
|
MRS RUMI DAS
|
()
|
|
185
|
NADUAR
|
AS-09-004-006-008/2282
(PACHIM MURHADOL)
|
0409004000NRG23290920220436569
|
01/10/2022
|
Mr. ISWAR BORAH
|
0409004WL028078
|
Mr. ISWAR BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302507
|
|
MR ISWAR BORAH
|
()
|
|
186
|
NADUAR
|
AS-09-004-006-008/2393
(PACHIM MURHADOL)
|
0409004000NRG23290920220436570
|
01/10/2022
|
Mr. JAKHAN SING
|
0409004WL028078
|
Mr. JAKHAN SING
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302529
|
|
MR JAKHAN SING
|
()
|
|
187
|
NADUAR
|
AS-09-004-006-008/2446
(PACHIM MURHADOL)
|
0409004000NRG23290920220436571
|
01/10/2022
|
Mrs. KAMINI CHOUDHURY
|
0409004WL028078
|
Mrs. KAMINI CHOUDHURY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302433
|
|
MRS KAMINI CHOUDHURY
|
()
|
|
188
|
NADUAR
|
AS-09-004-006-008/2700
(PACHIM MURHADOL)
|
0409004000NRG23290920220436572
|
01/10/2022
|
JONALI SARMAH
|
0409004WL028078
|
JONALI SARMAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302699
|
|
MRS JONALI SARMAH
|
()
|
|
189
|
NADUAR
|
AS-09-004-006-008/2729
(PACHIM MURHADOL)
|
0409004000NRG23290920220436573
|
01/10/2022
|
PABITRA NAYAK
|
0409004WL028078
|
PABITRA NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302557
|
|
MR PABITRA NAYAK
|
()
|
|
190
|
NADUAR
|
AS-09-004-006-008/2740
(PACHIM MURHADOL)
|
0409004000NRG23290920220436574
|
01/10/2022
|
DHAN TAMANG
|
0409004WL028078
|
DHAN TAMANG
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302696
|
|
MR DHAN TAMANG
|
()
|
|
191
|
NADUAR
|
AS-09-004-006-008/2803
(PACHIM MURHADOL)
|
0409004000NRG23290920220436575
|
01/10/2022
|
SANJAY NAYAK
|
0409004WL028078
|
SANJAY NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302559
|
|
MR SANJOY NAYAK
|
()
|
|
192
|
NADUAR
|
AS-09-004-006-008/2824
(PACHIM MURHADOL)
|
0409004000NRG23011020220441146
|
01/10/2022
|
JUNU THAKUR
|
0409004WL028475
|
JUNU THAKUR
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302552
|
|
MR JUNU THAKUR
|
()
|
|
193
|
NADUAR
|
AS-09-004-006-008/470
(PACHIM MURHADOL)
|
0409004000NRG23011020220440993
|
01/10/2022
|
MAHENDRA HAZARIKA
|
0409004WL028454
|
MAHENDRA HAZARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302533
|
|
MR MAHENDRA HAZARIKA
|
()
|
|
194
|
NADUAR
|
AS-09-004-006-008/707
(PACHIM MURHADOL)
|
0409004000NRG23290920220436576
|
01/10/2022
|
BINU NAYAK
|
0409004WL028078
|
BINU NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302493
|
|
MRS BINU NAYAK
|
()
|
|
195
|
NADUAR
|
AS-09-004-006-008/85
(PACHIM MURHADOL)
|
0409004000NRG23290920220436577
|
01/10/2022
|
MAMONI NAYAK
|
0409004WL028078
|
MAMONI NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302491
|
|
MRS MAMONI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218466
|
218466
|
|
|
|
|
|
|
|
|
196
|
NADUAR
|
AS-09-004-004-008/2930
(PUB MURHADAL)
|
0409004000NRG23011020220440886
|
01/10/2022
|
Mr.DANIEL KARAD
|
0409004WL028452
|
Mr.DANIEL KARAD
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302564
|
|
MR DANIEL KARAD
|
()
|
|
197
|
NADUAR
|
AS-09-004-004-010/2357
(PUB MURHADAL)
|
0409004000NRG23011020220440854
|
01/10/2022
|
Mrs. MANASHI SAIKIA
|
0409004WL028448
|
Mrs. MANASHI SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302563
|
|
MRS MANASHI SAIKIA
|
()
|
|
198
|
NADUAR
|
AS-09-004-005-010/1854
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438519
|
01/10/2022
|
MINA DEVI
|
0409004WL028231
|
MINA DEVI
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302695
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
199
|
NADUAR
|
AS-09-004-003-007/2841
(UTTAR CHILABANDHA)
|
0409004000NRG23011020220440504
|
01/10/2022
|
PRAMOD JOM
|
0409004WL028386
|
PRAMOD JOM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302573
|
|
MR PROMOD JAM
|
()
|
|
200
|
NADUAR
|
AS-09-004-003-007/2842
(UTTAR CHILABANDHA)
|
0409004000NRG23011020220440505
|
01/10/2022
|
DIPAK JAM
|
0409004WL028386
|
DIPAK JAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302569
|
|
MR DIPAK JAM
|
()
|
|
201
|
NADUAR
|
AS-09-004-003-008/3010
(UTTAR CHILABANDHA)
|
0409004000NRG23011020220441208
|
01/10/2022
|
DIPU BORAH
|
0409004WL028484
|
DIPU BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302575
|
|
MR DIPU BORAH
|
()
|
|
202
|
NADUAR
|
AS-09-004-004-001/670
(PUB MURHADAL)
|
0409004000NRG23011020220440870
|
01/10/2022
|
RUNJUNA BEGUM
|
0409004WL028452
|
RUNJUNA BEGUM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302567
|
|
MRS RUNJUNA BEGUM
|
()
|
|
203
|
NADUAR
|
AS-09-004-004-003/1033-A
(PUB MURHADAL)
|
0409004000NRG23011020220440874
|
01/10/2022
|
Mrs. CHALEHA BEGUM
|
0409004WL028452
|
Mrs. CHALEHA BEGUM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302574
|
|
MRS CHALEHA BEGUM
|
()
|
|
204
|
NADUAR
|
AS-09-004-004-003/1860
(PUB MURHADAL)
|
0409004000NRG23011020220440812
|
01/10/2022
|
SALMA BEGUM
|
0409004WL028446
|
SALMA BEGUM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302572
|
|
MRS CHALAMA BEGUM
|
()
|
|
205
|
NADUAR
|
AS-09-004-004-003/2447
(PUB MURHADAL)
|
0409004000NRG23011020220440842
|
01/10/2022
|
MRS ZARINA BEGUM
|
0409004WL028448
|
MRS ZARINA BEGUM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302694
|
|
MRS ZARINA BEGUM
|
()
|
|
206
|
NADUAR
|
AS-09-004-004-010/1671
(PUB MURHADAL)
|
0409004000NRG23011020220440851
|
01/10/2022
|
Mrs. ANJU TALUKDAR
|
0409004WL028448
|
Mrs. ANJU TALUKDAR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302693
|
|
MRS ANJU TALUKDAR
|
()
|
|
207
|
NADUAR
|
AS-09-004-005-003/1793
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438501
|
01/10/2022
|
Nikumoni Nath
|
0409004WL028231
|
Nikumoni Nath
|
00415
|
SBIN0017210
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302568
|
|
MR NIKU MONI NATH
|
()
|
|
208
|
NADUAR
|
AS-09-004-005-003/330
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438507
|
01/10/2022
|
Jaan Devi
|
0409004WL028231
|
Jaan Devi
|
00415
|
SBIN0017210
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302692
|
|
MRS JAN DEVI
|
()
|
|
209
|
NADUAR
|
AS-09-004-005-003/720
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438512
|
01/10/2022
|
Tankeswar Nath
|
0409004WL028231
|
Tankeswar Nath
|
00415
|
SBIN0017210
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302570
|
|
MR TANKESHWAR NATH
|
()
|
|
210
|
NADUAR
|
AS-09-004-005-009/2079
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438518
|
01/10/2022
|
DIGANTA NATH
|
0409004WL028231
|
DIGANTA NATH
|
00415
|
SBIN0017210
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302571
|
|
MR DIGANTA NATH
|
()
|
|
211
|
NADUAR
|
AS-09-004-007-007/3781
(PUB-BORBHOGIA)
|
0409004000NRG23011020220441212
|
01/10/2022
|
KABERI SAIKIA
|
0409004WL028484
|
KABERI SAIKIA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302577
|
|
MS KABERI SAIKIA
|
()
|
|
212
|
NADUAR
|
AS-09-004-010-007/1293-A
(UTTAR BORBHAGIA)
|
0409004000NRG23300920220438543
|
01/10/2022
|
SANJOY DEKA
|
0409004WL028234
|
SANJOY DEKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302566
|
|
MR SANJAY DEKA
|
()
|
|
213
|
NADUAR
|
AS-09-004-010-008/2630
(UTTAR BORBHAGIA)
|
0409004000NRG23011020220441215
|
01/10/2022
|
CHIMPI BORA
|
0409004WL028484
|
CHIMPI BORA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302576
|
|
MRS CHIMPI BORA
|
()
|
|
214
|
NADUAR
|
AS-09-004-010-008/2637
(UTTAR BORBHAGIA)
|
0409004000NRG23011020220441217
|
01/10/2022
|
NILAKSHI BORAH
|
0409004WL028484
|
NILAKSHI BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302565
|
|
MS NILAKSHI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
215
|
NADUAR
|
AS-09-004-004-008/136
(PUB MURHADAL)
|
0409004000NRG23011020220440883
|
01/10/2022
|
Mrs. LAKSHESHWARI TANTI
|
0409004WL028452
|
Mrs. LAKSHESHWARI TANTI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302578
|
|
MRS LAKSHESHMARI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
216
|
NADUAR
|
AS-09-004-003-007/1828
(UTTAR CHILABANDHA)
|
0409004000NRG23011020220440502
|
01/10/2022
|
BARNALI SAIKIA
|
0409004WL028386
|
BARNALI SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302609
|
|
BARNALI SAIKIA
|
()
|
|
217
|
NADUAR
|
AS-09-004-003-007/1842
(UTTAR CHILABANDHA)
|
0409004000NRG23011020220441205
|
01/10/2022
|
Malaya Hazarika
|
0409004WL028484
|
Malaya Hazarika
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302689
|
|
MALAYA HAZARIKA
|
()
|
|
218
|
NADUAR
|
AS-09-004-003-007/3049
(UTTAR CHILABANDHA)
|
0409004000NRG23011020220441206
|
01/10/2022
|
SEWALI BHUYAN
|
0409004WL028484
|
SEWALI BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302613
|
|
SEWALI SAIKIA
|
()
|
|
219
|
NADUAR
|
AS-09-004-003-007/515
(UTTAR CHILABANDHA)
|
0409004000NRG23011020220440506
|
01/10/2022
|
MINU SAIKIA
|
0409004WL028386
|
MINU SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302590
|
|
MINU SAIKIA
|
()
|
|
220
|
NADUAR
|
AS-09-004-003-007/967-A
(UTTAR CHILABANDHA)
|
0409004000NRG23011020220440509
|
01/10/2022
|
BHABEN YOM
|
0409004WL028386
|
BHABEN YOM
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302690
|
|
BHABEN YOM
|
()
|
|
221
|
NADUAR
|
AS-09-004-003-008/3008
(UTTAR CHILABANDHA)
|
0409004000NRG23011020220441207
|
01/10/2022
|
RUPA BORAH
|
0409004WL028484
|
RUPA BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302605
|
|
RUPA BORAH
|
()
|
|
222
|
NADUAR
|
AS-09-004-004-001/691
(PUB MURHADAL)
|
0409004000NRG23011020220440800
|
01/10/2022
|
FAJIRUDDIN ALI
|
0409004WL028446
|
FAJIRUDDIN ALI
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302598
|
|
JULEKHA BEGUM
|
()
|
|
223
|
NADUAR
|
AS-09-004-004-001/705
(PUB MURHADAL)
|
0409004000NRG23011020220440871
|
01/10/2022
|
Ataur Rahman
|
0409004WL028452
|
Ataur Rahman
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302582
|
|
.ATAUR RAHMAN
|
()
|
|
224
|
NADUAR
|
AS-09-004-004-002/1416
(PUB MURHADAL)
|
0409004000NRG23011020220440840
|
01/10/2022
|
AJANTA GAYAN
|
0409004WL028448
|
AJANTA GAYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302612
|
|
AJANTA GAYAN
|
()
|
|
225
|
NADUAR
|
AS-09-004-004-002/3030
(PUB MURHADAL)
|
0409004000NRG23011020220440995
|
01/10/2022
|
SRI NABA SAIKIA
|
0409004WL028455
|
SRI NABA SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302583
|
|
SRI NABA SAIKIA
|
()
|
|
226
|
NADUAR
|
AS-09-004-004-003/1061-A
(PUB MURHADAL)
|
0409004000NRG23011020220440875
|
01/10/2022
|
AJMIRA BEGUM
|
0409004WL028452
|
AJMIRA BEGUM
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302602
|
|
AJMIRA BEGUM
|
()
|
|
227
|
NADUAR
|
AS-09-004-004-003/1643
(PUB MURHADAL)
|
0409004000NRG23011020220440876
|
01/10/2022
|
Hasna Begum
|
0409004WL028452
|
Hasna Begum
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302603
|
|
HASNA BEGUM
|
()
|
|
228
|
NADUAR
|
AS-09-004-004-003/1821
(PUB MURHADAL)
|
0409004000NRG23011020220440811
|
01/10/2022
|
MD.NURUL AMIN
|
0409004WL028446
|
MD.NURUL AMIN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302595
|
|
NURUL AAMIN
|
()
|
|
229
|
NADUAR
|
AS-09-004-004-003/2347
(PUB MURHADAL)
|
0409004000NRG23011020220440675
|
01/10/2022
|
GOLAPI BEGUM
|
0409004WL028438
|
GOLAPI BEGUM
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302607
|
|
GOLAPI BEGUM
|
()
|
|
230
|
NADUAR
|
AS-09-004-004-003/2433
(PUB MURHADAL)
|
0409004000NRG23011020220440824
|
01/10/2022
|
RAJIV AHMED
|
0409004WL028446
|
RAJIV AHMED
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302621
|
|
RAJIV AHMED
|
()
|
|
231
|
NADUAR
|
AS-09-004-004-003/2445
(PUB MURHADAL)
|
0409004000NRG23011020220440826
|
01/10/2022
|
REKIBUDDIN AHMED
|
0409004WL028446
|
REKIBUDDIN AHMED
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302594
|
|
REKIBUDDIN AHMED
|
()
|
|
232
|
NADUAR
|
AS-09-004-004-003/2453
(PUB MURHADAL)
|
0409004000NRG23011020220440827
|
01/10/2022
|
MS RASHIMA BRGUM
|
0409004WL028446
|
MS RASHIMA BRGUM
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302596
|
|
RASIMA BEGUM
|
()
|
|
233
|
NADUAR
|
AS-09-004-004-003/2833
(PUB MURHADAL)
|
0409004000NRG23011020220440879
|
01/10/2022
|
MOMI BEGUM
|
0409004WL028452
|
MOMI BEGUM
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302597
|
|
MOMI BEGUM
|
()
|
|
234
|
NADUAR
|
AS-09-004-004-003/699
(PUB MURHADAL)
|
0409004000NRG23011020220440833
|
01/10/2022
|
DILWARA BEGUM
|
0409004WL028446
|
DILWARA BEGUM
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302601
|
|
DILBARA BEGUM
|
()
|
|
235
|
NADUAR
|
AS-09-004-004-003/699
(PUB MURHADAL)
|
0409004000NRG23011020220440832
|
01/10/2022
|
MD.SIRAJ UDDIN
|
0409004WL028446
|
MD.SIRAJ UDDIN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302600
|
|
DILBARA BEGUM
|
()
|
|
236
|
NADUAR
|
AS-09-004-004-003/990
(PUB MURHADAL)
|
0409004000NRG23011020220440880
|
01/10/2022
|
Sahjalal
|
0409004WL028452
|
Sahjalal
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302580
|
|
SAHJALAL AHEMED
|
()
|
|
237
|
NADUAR
|
AS-09-004-004-010/1443
(PUB MURHADAL)
|
0409004000NRG23011020220440849
|
01/10/2022
|
Maheswar Hazarika
|
0409004WL028448
|
Maheswar Hazarika
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302579
|
|
MAHESWAR HAZARIKA
|
()
|
|
238
|
NADUAR
|
AS-09-004-005-001/1405
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438487
|
01/10/2022
|
Gunadhar Nath
|
0409004WL028231
|
Gunadhar Nath
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302586
|
|
GUNA NATH
|
()
|
|
239
|
NADUAR
|
AS-09-004-005-002/309
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438496
|
01/10/2022
|
LALITA DEVI
|
0409004WL028231
|
LALITA DEVI
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302604
|
|
LALITA DEVI
|
()
|
|
240
|
NADUAR
|
AS-09-004-005-003/1712
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438498
|
01/10/2022
|
Khitish Nath
|
0409004WL028231
|
Khitish Nath
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302591
|
|
KHITISH NATH
|
()
|
|
241
|
NADUAR
|
AS-09-004-005-003/1723
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438499
|
01/10/2022
|
Rina Devi
|
0409004WL028231
|
Rina Devi
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302620
|
|
RINA DEVI
|
()
|
|
242
|
NADUAR
|
AS-09-004-005-003/2000
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438502
|
01/10/2022
|
Bharati Devi
|
0409004WL028231
|
Bharati Devi
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302610
|
|
BHARATI DEVI
|
()
|
|
243
|
NADUAR
|
AS-09-004-005-003/278
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438503
|
01/10/2022
|
Purnakanta Nath
|
0409004WL028231
|
Purnakanta Nath
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302618
|
|
PURNA KANTA NATH
|
()
|
|
244
|
NADUAR
|
AS-09-004-005-003/281-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438504
|
01/10/2022
|
Manju Devi
|
0409004WL028231
|
Manju Devi
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302608
|
|
MANJU DEVI
|
()
|
|
245
|
NADUAR
|
AS-09-004-005-003/290-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438505
|
01/10/2022
|
Tarun Nath
|
0409004WL028231
|
Tarun Nath
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302687
|
|
TARUN NATH
|
()
|
|
246
|
NADUAR
|
AS-09-004-005-003/709
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438509
|
01/10/2022
|
Sarbeswar Nath
|
0409004WL028231
|
Sarbeswar Nath
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302691
|
|
SARBESWAR NATH
|
()
|
|
247
|
NADUAR
|
AS-09-004-005-003/711
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438510
|
01/10/2022
|
Kanak Nath
|
0409004WL028231
|
Kanak Nath
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302617
|
|
TULU DEVI
|
()
|
|
248
|
NADUAR
|
AS-09-004-005-003/719
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438511
|
01/10/2022
|
Dambaru Nath
|
0409004WL028231
|
Dambaru Nath
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302619
|
|
DAMBARU NATH
|
()
|
|
249
|
NADUAR
|
AS-09-004-005-003/723
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438515
|
01/10/2022
|
Bhaben Nath
|
0409004WL028231
|
Bhaben Nath
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302585
|
|
BHABEN NATH
|
()
|
|
250
|
NADUAR
|
AS-09-004-005-004/2192
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438516
|
01/10/2022
|
CHANDANA DEVI
|
0409004WL028231
|
CHANDANA DEVI
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302616
|
|
CHANDANA DEVI
|
()
|
|
251
|
NADUAR
|
AS-09-004-005-009/1860
(MADDHYA CHILLABANDA)
|
0409004000NRG23300920220438517
|
01/10/2022
|
UPEN NATH
|
0409004WL028231
|
UPEN NATH
|
00462
|
UCBA0000503
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
5477302611
|
|
UPEN NATH
|
()
|
|
252
|
NADUAR
|
AS-09-004-008-004/1961
(PACHIM-BORBHAGIA)
|
0409004000NRG23011020220441214
|
01/10/2022
|
Jaya Chourasia
|
0409004WL028484
|
Jaya Chourasia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302622
|
|
JAYA CHOURASIA
|
()
|
|
253
|
NADUAR
|
AS-09-004-010-004/1003
(UTTAR BORBHAGIA)
|
0409004000NRG23300920220438532
|
01/10/2022
|
Purna Saikia
|
0409004WL028234
|
Purna Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302589
|
|
PODUMI DEVI
|
()
|
|
254
|
NADUAR
|
AS-09-004-010-004/1080
(UTTAR BORBHAGIA)
|
0409004000NRG23011020220440510
|
01/10/2022
|
RUPAK BORAH
|
0409004WL028386
|
RUPAK BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302688
|
|
RUPAK BORAH
|
()
|
|
255
|
NADUAR
|
AS-09-004-010-004/1371
(UTTAR BORBHAGIA)
|
0409004000NRG23300920220438534
|
01/10/2022
|
NAREN BARUAH
|
0409004WL028234
|
NAREN BARUAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302593
|
|
NAREN BARUAH
|
()
|
|
256
|
NADUAR
|
AS-09-004-010-004/1390
(UTTAR BORBHAGIA)
|
0409004000NRG23300920220438535
|
01/10/2022
|
NRIPEN SAIKIA
|
0409004WL028234
|
NRIPEN SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302606
|
|
NRIPEN SAIKIA
|
()
|
|
257
|
NADUAR
|
AS-09-004-010-004/2584
(UTTAR BORBHAGIA)
|
0409004000NRG23300920220438537
|
01/10/2022
|
TAPAN BHUYAN
|
0409004WL028234
|
TAPAN BHUYAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302614
|
|
TAPAN BHUYAN
|
()
|
|
258
|
NADUAR
|
AS-09-004-010-004/394
(UTTAR BORBHAGIA)
|
0409004000NRG23300920220438538
|
01/10/2022
|
Nripen Tamuli
|
0409004WL028234
|
Nripen Tamuli
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302587
|
|
NRIPAN & JONALI TAMULI
|
()
|
|
259
|
NADUAR
|
AS-09-004-010-004/398
(UTTAR BORBHAGIA)
|
0409004000NRG23300920220438539
|
01/10/2022
|
Ratul saikia
|
0409004WL028234
|
Ratul saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302588
|
|
RATUL SAIKIA
|
()
|
|
260
|
NADUAR
|
AS-09-004-010-004/833
(UTTAR BORBHAGIA)
|
0409004000NRG23011020220440514
|
01/10/2022
|
RONJUN MAHANTA
|
0409004WL028386
|
RONJUN MAHANTA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302584
|
|
RANJAN MAHANTA
|
()
|
|
261
|
NADUAR
|
AS-09-004-010-008/2635
(UTTAR BORBHAGIA)
|
0409004000NRG23011020220441216
|
01/10/2022
|
SARALA BORAH
|
0409004WL028484
|
SARALA BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302599
|
|
SARALA BORAH
|
()
|
|
262
|
NADUAR
|
AS-09-004-010-008/2639
(UTTAR BORBHAGIA)
|
0409004000NRG23011020220441218
|
01/10/2022
|
RIMA SAIKIA BORAH
|
0409004WL028484
|
RIMA SAIKIA BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302615
|
|
RIMA SAIKIA BORAH
|
()
|
|
263
|
NADUAR
|
AS-09-004-010-008/2640
(UTTAR BORBHAGIA)
|
0409004000NRG23011020220441219
|
01/10/2022
|
KATAKI BORAH
|
0409004WL028484
|
KATAKI BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302623
|
|
RUMI KATAKI BORAH
|
()
|
|
264
|
NADUAR
|
AS-09-004-010-008/2648
(UTTAR BORBHAGIA)
|
0409004000NRG23011020220441221
|
01/10/2022
|
MINU BARUTI BORA
|
0409004WL028484
|
MINU BARUTI BORA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302581
|
|
MINU BARUTI
|
()
|
|
265
|
NADUAR
|
AS-09-004-010-010/1530
(UTTAR BORBHAGIA)
|
0409004000NRG23300920220438548
|
01/10/2022
|
JAYANTA PRATIM BORDOLOI
|
0409004WL028234
|
JAYANTA PRATIM BORDOLOI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477302592
|
|
JAYANTA PRATIM BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
266
|
NADUAR
|
AS-09-004-006-005/2825
(PACHIM MURHADOL)
|
0409004000NRG23011020220441224
|
01/10/2022
|
ANITA KUMARI
|
0409004WL028485
|
ANITA KUMARI
|
00662
|
BDBL0001492
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302455
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
267
|
NADUAR
|
AS-09-004-006-006/1896
(PACHIM MURHADOL)
|
0409004000NRG23011020220441238
|
01/10/2022
|
GITA DEVI
|
0409004WL028488
|
GITA DEVI
|
00662
|
BDBL0002032
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477302456
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452275
|
452275
|
|
|
|
|
|
|
|