|
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
|
NARAYANPUR
|
AS-10-004-003-004/26-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072656
|
28/04/2022
|
TAGAR SHARMA
|
0410004WL001173
|
TAGAR SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988557
|
|
TAGARSHARMA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-003-004/27
(PATHALIPAHAR)
|
0410004000NRG23280420220072658
|
28/04/2022
|
JUNMONI DEVI
|
0410004WL001173
|
JUNMONI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988556
|
|
JUNMONIDEVI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-003-004/48-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072661
|
28/04/2022
|
KHARKA BAHADUR CHETRI
|
0410004WL001173
|
KHARKA BAHADUR CHETRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988549
|
|
KHARKABAHADURCHETRI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-003-006/25-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072689
|
28/04/2022
|
Mr. SAGAR GHIMIRE
|
0410004WL001173
|
Mr. SAGAR GHIMIRE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988544
|
|
Mr.SAGARGHIMIRE
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-003-006/25-D
(PATHALIPAHAR)
|
0410004000NRG23280420220072691
|
28/04/2022
|
OM PRAKASH GHIMIRE
|
0410004WL001173
|
OM PRAKASH GHIMIRE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988559
|
|
OMPRAKASHGHIMIRE
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-003-006/31-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072711
|
28/04/2022
|
HEMADEBI RIMAL
|
0410004WL001173
|
HEMADEBI RIMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988561
|
|
HEMADEBIRIMAL
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-003-006/43
(PATHALIPAHAR)
|
0410004000NRG23280420220072724
|
28/04/2022
|
RUPU BHARALI
|
0410004WL001173
|
RUPU BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988548
|
|
RUPUBHARALI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-003-006/7-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072732
|
28/04/2022
|
BINA DEVI
|
0410004WL001173
|
BINA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988562
|
|
BINADEVI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-003-007/65
(PATHALIPAHAR)
|
0410004000NRG23280420220072749
|
28/04/2022
|
CHINTAMONI BHUYAN
|
0410004WL001173
|
CHINTAMONI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988553
|
|
CHINTAMONIBHUYAN
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-003-007/65
(PATHALIPAHAR)
|
0410004000NRG23280420220072748
|
28/04/2022
|
DIMBESWAR BHUYAN
|
0410004WL001173
|
DIMBESWAR BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988564
|
|
DIMBESWARBHUYAN
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-003-007/65
(PATHALIPAHAR)
|
0410004000NRG23280420220072750
|
28/04/2022
|
KALI BHUYAN
|
0410004WL001173
|
KALI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988558
|
|
KALIBHUYAN
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-003-007/75
(PATHALIPAHAR)
|
0410004000NRG23280420220072754
|
28/04/2022
|
Anju Sahu
|
0410004WL001173
|
Anju Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988563
|
|
AnjuSahu
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-003-007/87
(PATHALIPAHAR)
|
0410004000NRG23280420220072758
|
28/04/2022
|
PALLABIKA BHUYAN BORAH
|
0410004WL001173
|
PALLABIKA BHUYAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988555
|
|
PALLABIKABHUYANBORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-003-007/89
(PATHALIPAHAR)
|
0410004000NRG23280420220072759
|
28/04/2022
|
JIBAN BORAH
|
0410004WL001173
|
JIBAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988565
|
|
JIBANBORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-003-007/90
(PATHALIPAHAR)
|
0410004000NRG23280420220072760
|
28/04/2022
|
JITU BORA
|
0410004WL001173
|
JITU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988545
|
|
JITUBORA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-003-010/109-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072762
|
28/04/2022
|
BASIRAN KHATUN
|
0410004WL001173
|
BASIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988541
|
|
BASIRANKHATUN
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-003-010/109-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072761
|
28/04/2022
|
SADIK HUSSAIN ANSARI
|
0410004WL001173
|
SADIK HUSSAIN ANSARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988540
|
|
SADIKHUSSAINANSARI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-003-010/109-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072763
|
28/04/2022
|
SALAMUDDIN ANSARI
|
0410004WL001173
|
SALAMUDDIN ANSARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988536
|
|
SALAMUDDINANSARI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-003-010/109-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072764
|
28/04/2022
|
SITARA KHATUN
|
0410004WL001173
|
SITARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988535
|
|
SITARAKHATUN
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-003-010/110-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072765
|
28/04/2022
|
GOPAL THAKUR
|
0410004WL001173
|
GOPAL THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988542
|
|
GOPALTHAKUR
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-003-010/134
(PATHALIPAHAR)
|
0410004000NRG23280420220072767
|
28/04/2022
|
JANMONI SAIKIA
|
0410004WL001173
|
JANMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988538
|
|
JANMONISAIKIA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-003-010/134
(PATHALIPAHAR)
|
0410004000NRG23280420220072766
|
28/04/2022
|
PUTUMAI SAIKIA
|
0410004WL001173
|
PUTUMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988543
|
|
PUTUMAISAIKIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-003-011/132
(PATHALIPAHAR)
|
0410004000NRG23280420220072771
|
28/04/2022
|
LOHIT KALITA
|
0410004WL001173
|
LOHIT KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988566
|
|
LOHITKALITA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-003-011/132
(PATHALIPAHAR)
|
0410004000NRG23280420220072772
|
28/04/2022
|
REKHAMONI KALITA
|
0410004WL001173
|
REKHAMONI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988550
|
|
REKHAMONIKALITA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-003-011/139-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072773
|
28/04/2022
|
Mr. BHABA HAZARIKA
|
0410004WL001173
|
Mr. BHABA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988547
|
|
Mr.BHABAHAZARIKA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-003-011/140
(PATHALIPAHAR)
|
0410004000NRG23280420220072775
|
28/04/2022
|
SUREN KALITA
|
0410004WL001173
|
SUREN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988560
|
|
SURENKALITA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-003-011/32-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072776
|
28/04/2022
|
RUPESWAR DUTTA
|
0410004WL001173
|
RUPESWAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988546
|
|
RUPESWARDUTTA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-003-011/32-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072777
|
28/04/2022
|
Sadari Dutta
|
0410004WL001173
|
Sadari Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988554
|
|
SadariDutta
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-003-011/44
(PATHALIPAHAR)
|
0410004000NRG23280420220072778
|
28/04/2022
|
HEMANTA DUTTA
|
0410004WL001173
|
HEMANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988552
|
|
HEMANTADUTTA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-003-013/19
(PATHALIPAHAR)
|
0410004000NRG23280420220072790
|
28/04/2022
|
RUPA BORAH
|
0410004WL001173
|
RUPA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988551
|
|
RUPABORAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-003-019/192
(PATHALIPAHAR)
|
0410004000NRG23280420220072803
|
28/04/2022
|
Bojendra Borah
|
0410004WL001173
|
Bojendra Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988534
|
|
BojendraBorah
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-003-019/192-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072804
|
28/04/2022
|
DIPA BORA
|
0410004WL001173
|
DIPA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988537
|
|
DIPABORA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-003-019/192-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072805
|
28/04/2022
|
Miss. PRIYANKA BORAH
|
0410004WL001173
|
Miss. PRIYANKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988539
|
|
Miss.PRIYANKABORAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-003-020/165
(PATHALIPAHAR)
|
0410004000NRG23280420220072806
|
28/04/2022
|
UTPAL HAZARIKA
|
0410004WL001173
|
UTPAL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988567
|
|
UTPALHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
NARAYANPUR
|
AS-10-004-003-004/20
(PATHALIPAHAR)
|
0410004000NRG23280420220072654
|
28/04/2022
|
SILARAJ GHIMIREE
|
0410004WL001173
|
SILARAJ GHIMIREE
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988467
|
|
SILARAJGHIMIREE
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-003-004/26-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072655
|
28/04/2022
|
NITUL SHARMAH
|
0410004WL001173
|
NITUL SHARMAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988468
|
|
NITULSHARMAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-003-004/48-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072660
|
28/04/2022
|
Mrs. CHAMPA DEVI CHETRY
|
0410004WL001173
|
Mrs. CHAMPA DEVI CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988476
|
|
Mrs.CHAMPADEVICHETRY
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-003-006/11-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072662
|
28/04/2022
|
Mrs. SUMAN SAHU
|
0410004WL001173
|
Mrs. SUMAN SAHU
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988598
|
|
Mrs.SUMANSAHU
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-003-006/11-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072663
|
28/04/2022
|
ANANMASI HARAH
|
0410004WL001173
|
ANANMASI HARAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988461
|
|
ANANMASIHARAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-003-006/12-D
(PATHALIPAHAR)
|
0410004000NRG23280420220072664
|
28/04/2022
|
Mrs. JUMA DEY
|
0410004WL001173
|
Mrs. JUMA DEY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988480
|
|
Mrs.JUMADEY
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-003-006/13-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072665
|
28/04/2022
|
BIRBAHADUR CHETRY
|
0410004WL001173
|
BIRBAHADUR CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988602
|
|
BIRBAHADURCHETRY
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-003-006/13-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072666
|
28/04/2022
|
Miss ANITA CHETRY
|
0410004WL001173
|
Miss ANITA CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988471
|
|
MissANITACHETRY
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-003-006/14-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072667
|
28/04/2022
|
AMAR BHARDUR CHETRY
|
0410004WL001173
|
AMAR BHARDUR CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988587
|
|
AMARBHARDURCHETRY
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-003-006/17-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072668
|
28/04/2022
|
GOPINATH CHETRY
|
0410004WL001173
|
GOPINATH CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988506
|
|
GOPINATHCHETRY
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-003-006/17-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072669
|
28/04/2022
|
Mrs. MINA CHETRY
|
0410004WL001173
|
Mrs. MINA CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988455
|
|
Mrs.MINACHETRY
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-003-006/18
(PATHALIPAHAR)
|
0410004000NRG23280420220072670
|
28/04/2022
|
Mr. ASILAL DOLEY
|
0410004WL001173
|
Mr. ASILAL DOLEY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988584
|
|
Mr.ASILALDOLEY
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-003-006/18-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072671
|
28/04/2022
|
Mrs. GANESWARI DOLEY
|
0410004WL001173
|
Mrs. GANESWARI DOLEY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988577
|
|
Mrs.GANESWARIDOLEY
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-003-006/18-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072672
|
28/04/2022
|
Mrs. RUCHAM DOLEY
|
0410004WL001173
|
Mrs. RUCHAM DOLEY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988490
|
|
Mrs.RUCHAMDOLEY
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-003-006/18-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072673
|
28/04/2022
|
Mrs. LAKHI PHUEL SARMAH
|
0410004WL001173
|
Mrs. LAKHI PHUEL SARMAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988463
|
|
Mrs.LAKHIPHUELSARMAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-003-006/19-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072674
|
28/04/2022
|
Mr. KAMAL CHETRY
|
0410004WL001173
|
Mr. KAMAL CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988487
|
|
Mr.KAMALCHETRY
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-003-006/19-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072675
|
28/04/2022
|
Mrs. DAYAMONI TIRKI
|
0410004WL001173
|
Mrs. DAYAMONI TIRKI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988572
|
|
Mrs.DAYAMONITIRKI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-003-006/20
(PATHALIPAHAR)
|
0410004000NRG23280420220072677
|
28/04/2022
|
MOKTI RIMAL
|
0410004WL001173
|
MOKTI RIMAL
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988459
|
|
MOKTIRIMAL
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-003-006/22
(PATHALIPAHAR)
|
0410004000NRG23280420220072679
|
28/04/2022
|
JUDHABIY CHETRY
|
0410004WL001173
|
JUDHABIY CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988582
|
|
JUDHABIYCHETRY
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-003-006/24
(PATHALIPAHAR)
|
0410004000NRG23280420220072681
|
28/04/2022
|
AJOY PADI
|
0410004WL001173
|
AJOY PADI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988595
|
|
AJOYPADI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-003-006/24
(PATHALIPAHAR)
|
0410004000NRG23280420220072682
|
28/04/2022
|
RUPA PADI
|
0410004WL001173
|
RUPA PADI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988594
|
|
RUPAPADI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-003-006/24-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072683
|
28/04/2022
|
MINU PEGU
|
0410004WL001173
|
MINU PEGU
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988573
|
|
MINUPEGU
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-003-006/24-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072684
|
28/04/2022
|
CHERA BAHADUR CHETRY
|
0410004WL001173
|
CHERA BAHADUR CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988492
|
|
CHERABAHADURCHETRY
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-003-006/24-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072685
|
28/04/2022
|
Mrs. PUJA CHETRY
|
0410004WL001173
|
Mrs. PUJA CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988496
|
|
Mrs.PUJACHETRY
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-003-006/25-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072686
|
28/04/2022
|
Mr. SANTI PRASAD GHIMRE
|
0410004WL001173
|
Mr. SANTI PRASAD GHIMRE
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988591
|
|
Mr.SANTIPRASADGHIMRE
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-003-006/25-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072688
|
28/04/2022
|
Mr. HOMENATH GHIMRE
|
0410004WL001173
|
Mr. HOMENATH GHIMRE
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988458
|
|
Mr.HOMENATHGHIMRE
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-003-006/25-D
(PATHALIPAHAR)
|
0410004000NRG23280420220072690
|
28/04/2022
|
RENUKA DEVI
|
0410004WL001173
|
RENUKA DEVI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988497
|
|
RENUKADEVI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-003-006/26
(PATHALIPAHAR)
|
0410004000NRG23280420220072692
|
28/04/2022
|
BALBIR CHETRY
|
0410004WL001173
|
BALBIR CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988509
|
|
BALBIRCHETRY
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-003-006/26-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072695
|
28/04/2022
|
BHIM BAHADUR CHETRY
|
0410004WL001173
|
BHIM BAHADUR CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988508
|
|
BHIMBAHADURCHETRY
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-003-006/26-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072694
|
28/04/2022
|
DEVARAJ CHETRY
|
0410004WL001173
|
DEVARAJ CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988503
|
|
DEVARAJCHETRY
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-003-006/26-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072693
|
28/04/2022
|
Mrs. HORI MAYA CHETRY
|
0410004WL001173
|
Mrs. HORI MAYA CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988576
|
|
Mrs.HORIMAYACHETRY
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-003-006/26-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072696
|
28/04/2022
|
WEWALI BORUAH BORA
|
0410004WL001173
|
WEWALI BORUAH BORA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988501
|
|
WEWALIBORUAHBORA
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-003-006/27
(PATHALIPAHAR)
|
0410004000NRG23280420220072697
|
28/04/2022
|
BHUJ KUMAR POKHREL
|
0410004WL001173
|
BHUJ KUMAR POKHREL
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988454
|
|
BHUJKUMARPOKHREL
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-003-006/27-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072698
|
28/04/2022
|
Mr. PREM PRASAD SARMA
|
0410004WL001173
|
Mr. PREM PRASAD SARMA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988484
|
|
Mr.PREMPRASADSARMA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-003-006/27-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072699
|
28/04/2022
|
REBA PRASAD SARMAH
|
0410004WL001173
|
REBA PRASAD SARMAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988475
|
|
REBAPRASADSARMAH
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-003-006/27-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072700
|
28/04/2022
|
SARASHWATI SARMA
|
0410004WL001173
|
SARASHWATI SARMA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988505
|
|
SARASHWATISARMA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-003-006/28-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072701
|
28/04/2022
|
BHUJRAJ POKHREL
|
0410004WL001173
|
BHUJRAJ POKHREL
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988593
|
|
BHUJRAJPOKHREL
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-003-006/29-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072702
|
28/04/2022
|
Mrs. DIMBESWARI DEVI RIMAL
|
0410004WL001173
|
Mrs. DIMBESWARI DEVI RIMAL
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988472
|
|
Mrs.DIMBESWARIDEVIRIMAL
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-003-006/29-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072703
|
28/04/2022
|
SABITRI RIMAL
|
0410004WL001173
|
SABITRI RIMAL
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988494
|
|
SABITRIRIMAL
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-003-006/3-a
(PATHALIPAHAR)
|
0410004000NRG23280420220072704
|
28/04/2022
|
MR AJIT PUJARI
|
0410004WL001173
|
MR AJIT PUJARI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988465
|
|
MRAJITPUJARI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-003-006/30
(PATHALIPAHAR)
|
0410004000NRG23280420220072705
|
28/04/2022
|
RAJEN KUMAR DEY
|
0410004WL001173
|
RAJEN KUMAR DEY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988583
|
|
RAJENKUMARDEY
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-003-006/30-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072706
|
28/04/2022
|
Mrs.INDIRA DEVI
|
0410004WL001173
|
Mrs.INDIRA DEVI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988485
|
|
Mrs.INDIRADEVI
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-003-006/31
(PATHALIPAHAR)
|
0410004000NRG23280420220072708
|
28/04/2022
|
Mrs. MINA DEVI
|
0410004WL001173
|
Mrs. MINA DEVI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988585
|
|
Mrs.MINADEVI
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-003-006/31-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072710
|
28/04/2022
|
KARNA KHAR RIMAL
|
0410004WL001173
|
KARNA KHAR RIMAL
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988596
|
|
KARNAKHARRIMAL
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-003-006/31-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072712
|
28/04/2022
|
SITA DEVI
|
0410004WL001173
|
SITA DEVI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988586
|
|
SITADEVI
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-003-006/32
(PATHALIPAHAR)
|
0410004000NRG23280420220072713
|
28/04/2022
|
HEM CHETRY
|
0410004WL001173
|
HEM CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988574
|
|
HEMCHETRY
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-003-006/32-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072714
|
28/04/2022
|
KULMAYA RIMAL
|
0410004WL001173
|
KULMAYA RIMAL
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988580
|
|
KULMAYARIMAL
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-003-006/33-D
(PATHALIPAHAR)
|
0410004000NRG23280420220072716
|
28/04/2022
|
Mrs.KALPANA DEVI
|
0410004WL001173
|
Mrs.KALPANA DEVI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988486
|
|
Mrs.KALPANADEVI
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-003-006/34
(PATHALIPAHAR)
|
0410004000NRG23280420220072718
|
28/04/2022
|
SANTI SEN
|
0410004WL001173
|
SANTI SEN
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988581
|
|
SANTISEN
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-003-006/38-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072721
|
28/04/2022
|
BIMAL DOLEY
|
0410004WL001173
|
BIMAL DOLEY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988604
|
|
BIMALDOLEY
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-003-006/4-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072722
|
28/04/2022
|
LAKHI CHETRY
|
0410004WL001173
|
LAKHI CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988592
|
|
LAKHICHETRY
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-003-006/43
(PATHALIPAHAR)
|
0410004000NRG23280420220072723
|
28/04/2022
|
HEM CH BHARALI
|
0410004WL001173
|
HEM CH BHARALI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988470
|
|
HEMCHBHARALI
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-003-006/50
(PATHALIPAHAR)
|
0410004000NRG23280420220072728
|
28/04/2022
|
DEBAJANI DEY
|
0410004WL001173
|
DEBAJANI DEY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988571
|
|
DEBAJANIDEY
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-003-006/6-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072729
|
28/04/2022
|
RUPA DEVI
|
0410004WL001173
|
RUPA DEVI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988504
|
|
RUPADEVI
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-003-006/6-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072730
|
28/04/2022
|
Mrs. RITA DOLEY
|
0410004WL001173
|
Mrs. RITA DOLEY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988457
|
|
Mrs.RITADOLEY
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-003-006/7-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072731
|
28/04/2022
|
Mr. KESHAB CHETRY
|
0410004WL001173
|
Mr. KESHAB CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988481
|
|
Mr.KESHABCHETRY
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-003-006/8-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072733
|
28/04/2022
|
Mr. PRAKASH CHETRY
|
0410004WL001173
|
Mr. PRAKASH CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988495
|
|
Mr.PRAKASHCHETRY
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-003-006/8-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072734
|
28/04/2022
|
RATNA BAHADUR CHETRI
|
0410004WL001173
|
RATNA BAHADUR CHETRI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988478
|
|
RATNABAHADURCHETRI
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-003-007/15
(PATHALIPAHAR)
|
0410004000NRG23280420220072736
|
28/04/2022
|
SHANTI MAYA PARAJULI
|
0410004WL001173
|
SHANTI MAYA PARAJULI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988499
|
|
SHANTIMAYAPARAJULI
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-003-007/20-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072737
|
28/04/2022
|
MANJU DEVI
|
0410004WL001173
|
MANJU DEVI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988477
|
|
MANJUDEVI
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-003-007/21
(PATHALIPAHAR)
|
0410004000NRG23280420220072740
|
28/04/2022
|
LALITA SAHU
|
0410004WL001173
|
LALITA SAHU
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988511
|
|
LALITASAHU
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-003-007/21
(PATHALIPAHAR)
|
0410004000NRG23280420220072739
|
28/04/2022
|
TINKU SAHU
|
0410004WL001173
|
TINKU SAHU
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988600
|
|
TINKUSAHU
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-003-007/22
(PATHALIPAHAR)
|
0410004000NRG23280420220072741
|
28/04/2022
|
SIRAM SAHU
|
0410004WL001173
|
SIRAM SAHU
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988599
|
|
SIRAMSAHU
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-003-007/37
(PATHALIPAHAR)
|
0410004000NRG23280420220072742
|
28/04/2022
|
HIMA CHETRY
|
0410004WL001173
|
HIMA CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988570
|
|
HIMACHETRY
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-003-007/42
(PATHALIPAHAR)
|
0410004000NRG23280420220072744
|
28/04/2022
|
Mrs. PUJA POKHREL
|
0410004WL001173
|
Mrs. PUJA POKHREL
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988601
|
|
Mrs.PUJAPOKHREL
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-003-007/43
(PATHALIPAHAR)
|
0410004000NRG23280420220072745
|
28/04/2022
|
DIGANTA BHARALI
|
0410004WL001173
|
DIGANTA BHARALI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988491
|
|
DIGANTABHARALI
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-003-007/44
(PATHALIPAHAR)
|
0410004000NRG23280420220072746
|
28/04/2022
|
Mrs. CHANDRA MAYA KARKI
|
0410004WL001173
|
Mrs. CHANDRA MAYA KARKI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988482
|
|
Mrs.CHANDRAMAYAKARKI
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-003-007/5-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072747
|
28/04/2022
|
Mr. HARI NIRALA
|
0410004WL001173
|
Mr. HARI NIRALA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988479
|
|
Mr.HARINIRALA
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-003-007/66
(PATHALIPAHAR)
|
0410004000NRG23280420220072751
|
28/04/2022
|
KRISHNA CHETRY
|
0410004WL001173
|
KRISHNA CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988588
|
|
KRISHNACHETRY
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-003-007/71-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072752
|
28/04/2022
|
Mrs. ANJU DEVI
|
0410004WL001173
|
Mrs. ANJU DEVI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988575
|
|
Mrs.ANJUDEVI
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-003-007/75
(PATHALIPAHAR)
|
0410004000NRG23280420220072753
|
28/04/2022
|
MOHAN SAHU
|
0410004WL001173
|
MOHAN SAHU
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988502
|
|
MOHANSAHU
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-003-007/81
(PATHALIPAHAR)
|
0410004000NRG23280420220072755
|
28/04/2022
|
BHANU BORA
|
0410004WL001173
|
BHANU BORA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988489
|
|
BHANUBORA
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-003-007/81
(PATHALIPAHAR)
|
0410004000NRG23280420220072756
|
28/04/2022
|
PADMA HAZARIKA BORA
|
0410004WL001173
|
PADMA HAZARIKA BORA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988488
|
|
PADMAHAZARIKABORA
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-003-007/87
(PATHALIPAHAR)
|
0410004000NRG23280420220072757
|
28/04/2022
|
MRIDUL BORAH
|
0410004WL001173
|
MRIDUL BORAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988460
|
|
MRIDULBORAH
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-003-010/79
(PATHALIPAHAR)
|
0410004000NRG23280420220072768
|
28/04/2022
|
PREMDHAR DEURI
|
0410004WL001173
|
PREMDHAR DEURI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988464
|
|
PREMDHARDEURI
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-003-011/115
(PATHALIPAHAR)
|
0410004000NRG23280420220072769
|
28/04/2022
|
MR KARMABIR DEURI
|
0410004WL001173
|
MR KARMABIR DEURI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988473
|
|
MRKARMABIRDEURI
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-003-011/116
(PATHALIPAHAR)
|
0410004000NRG23280420220072770
|
28/04/2022
|
NARAMAYA BHUJEL
|
0410004WL001173
|
NARAMAYA BHUJEL
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988474
|
|
NARAMAYABHUJEL
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-003-011/139-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072774
|
28/04/2022
|
LABANYA HAZARIKA
|
0410004WL001173
|
LABANYA HAZARIKA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988493
|
|
LABANYAHAZARIKA
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-003-011/79-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072781
|
28/04/2022
|
Mrs. NIJARA DEORI
|
0410004WL001173
|
Mrs. NIJARA DEORI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988483
|
|
Mrs.NIJARADEORI
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-003-011/82
(PATHALIPAHAR)
|
0410004000NRG23280420220072782
|
28/04/2022
|
KESAB BHOJEL
|
0410004WL001173
|
KESAB BHOJEL
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988579
|
|
KESABBHOJEL
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-003-011/82
(PATHALIPAHAR)
|
0410004000NRG23280420220072783
|
28/04/2022
|
NARAMAYA BHUJEL
|
0410004WL001173
|
NARAMAYA BHUJEL
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988500
|
|
NARAMAYABHUJEL
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-003-011/96
(PATHALIPAHAR)
|
0410004000NRG23280420220072784
|
28/04/2022
|
RAJEN NEOG
|
0410004WL001173
|
RAJEN NEOG
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988469
|
|
RAJENNEOG
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-003-013/11-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072786
|
28/04/2022
|
BIKI SAHU
|
0410004WL001173
|
BIKI SAHU
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988462
|
|
BIKISAHU
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-003-013/16
(PATHALIPAHAR)
|
0410004000NRG23280420220072787
|
28/04/2022
|
Mrs SONIA SAHU
|
0410004WL001173
|
Mrs SONIA SAHU
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988597
|
|
MrsSONIASAHU
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-003-013/16-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072788
|
28/04/2022
|
RAMESWAR SAHU
|
0410004WL001173
|
RAMESWAR SAHU
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988453
|
|
RAMESWARSAHU
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-003-013/19
(PATHALIPAHAR)
|
0410004000NRG23280420220072789
|
28/04/2022
|
RAJEN BORA
|
0410004WL001173
|
RAJEN BORA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988466
|
|
RAJENBORA
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-003-013/22
(PATHALIPAHAR)
|
0410004000NRG23280420220072792
|
28/04/2022
|
AGA CHETRY
|
0410004WL001173
|
AGA CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988589
|
|
AGACHETRY
|
()
|
|
122
|
NARAYANPUR
|
AS-10-004-003-013/22
(PATHALIPAHAR)
|
0410004000NRG23280420220072791
|
28/04/2022
|
GUPAL CHETRY
|
0410004WL001173
|
GUPAL CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988590
|
|
GUPALCHETRY
|
()
|
|
123
|
NARAYANPUR
|
AS-10-004-003-013/33-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072796
|
28/04/2022
|
BINDU DEUKOTA
|
0410004WL001173
|
BINDU DEUKOTA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988456
|
|
BINDUDEUKOTA
|
()
|
|
124
|
NARAYANPUR
|
AS-10-004-003-013/33-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072795
|
28/04/2022
|
RUDRA DEUKOTA
|
0410004WL001173
|
RUDRA DEUKOTA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988603
|
|
RUDRADEUKOTA
|
()
|
|
125
|
NARAYANPUR
|
AS-10-004-003-013/46
(PATHALIPAHAR)
|
0410004000NRG23280420220072797
|
28/04/2022
|
BENUPRASAD SARMAH
|
0410004WL001173
|
BENUPRASAD SARMAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988605
|
|
BENUPRASADSARMAH
|
()
|
|
126
|
NARAYANPUR
|
AS-10-004-003-013/46
(PATHALIPAHAR)
|
0410004000NRG23280420220072798
|
28/04/2022
|
HEMA KUMARI SARMA
|
0410004WL001173
|
HEMA KUMARI SARMA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988507
|
|
HEMAKUMARISARMA
|
()
|
|
127
|
NARAYANPUR
|
AS-10-004-003-013/5
(PATHALIPAHAR)
|
0410004000NRG23280420220072800
|
28/04/2022
|
BIMA KUMARI CHETRY
|
0410004WL001173
|
BIMA KUMARI CHETRY
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988510
|
|
BIMAKUMARICHETRY
|
()
|
|
128
|
NARAYANPUR
|
AS-10-004-003-013/5-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072801
|
28/04/2022
|
PRABITRA DEVI
|
0410004WL001173
|
PRABITRA DEVI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988578
|
|
PRABITRADEVI
|
()
|
|
129
|
NARAYANPUR
|
AS-10-004-003-013/55
(PATHALIPAHAR)
|
0410004000NRG23280420220072802
|
28/04/2022
|
DOIBOKI DAHAL
|
0410004WL001173
|
DOIBOKI DAHAL
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988498
|
|
DOIBOKIDAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
|
130
|
NARAYANPUR
|
AS-10-004-003-006/34
(PATHALIPAHAR)
|
0410004000NRG23280420220072719
|
28/04/2022
|
BINA SEN
|
0410004WL001173
|
BINA SEN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988513
|
|
MRS BINA SEN
|
()
|
|
131
|
NARAYANPUR
|
AS-10-004-003-006/34
(PATHALIPAHAR)
|
0410004000NRG23280420220072720
|
28/04/2022
|
SAURAV SEN
|
0410004WL001173
|
SAURAV SEN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988512
|
|
MR SAURAV SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
132
|
NARAYANPUR
|
AS-10-004-003-004/27
(PATHALIPAHAR)
|
0410004000NRG23280420220072659
|
28/04/2022
|
MOSUMI DEVI
|
0410004WL001173
|
MOSUMI DEVI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988524
|
|
MRS MAUCHUMI SHARMA
|
()
|
|
133
|
NARAYANPUR
|
AS-10-004-003-004/27
(PATHALIPAHAR)
|
0410004000NRG23280420220072657
|
28/04/2022
|
RITA DEVI
|
0410004WL001173
|
RITA DEVI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988526
|
|
MRS RITA DEVI
|
()
|
|
134
|
NARAYANPUR
|
AS-10-004-003-006/19-D
(PATHALIPAHAR)
|
0410004000NRG23280420220072676
|
28/04/2022
|
CHANDRA MAYA DAHAL
|
0410004WL001173
|
CHANDRA MAYA DAHAL
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988529
|
|
MRS CHANDRAMA DAHAL
|
()
|
|
135
|
NARAYANPUR
|
AS-10-004-003-006/20
(PATHALIPAHAR)
|
0410004000NRG23280420220072678
|
28/04/2022
|
BINU RIMAL
|
0410004WL001173
|
BINU RIMAL
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988568
|
|
MRS BHANU RIMAL
|
()
|
|
136
|
NARAYANPUR
|
AS-10-004-003-006/22
(PATHALIPAHAR)
|
0410004000NRG23280420220072680
|
28/04/2022
|
BHIMA MAYA CHETRY
|
0410004WL001173
|
BHIMA MAYA CHETRY
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988528
|
|
MRS BHIMAMAYA CHETRY
|
()
|
|
137
|
NARAYANPUR
|
AS-10-004-003-006/25-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072687
|
28/04/2022
|
Mrs. DHANAMAYA GHIMIRE
|
0410004WL001173
|
Mrs. DHANAMAYA GHIMIRE
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988530
|
|
MRS DHANMAYA GHIMIRE
|
()
|
|
138
|
NARAYANPUR
|
AS-10-004-003-006/30-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072707
|
28/04/2022
|
MADHAB POKHREL
|
0410004WL001173
|
MADHAB POKHREL
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988515
|
|
MR MADHAB POKHREL
|
()
|
|
139
|
NARAYANPUR
|
AS-10-004-003-006/31
(PATHALIPAHAR)
|
0410004000NRG23280420220072709
|
28/04/2022
|
Mr.HOMANATH PAKHAREL
|
0410004WL001173
|
Mr.HOMANATH PAKHAREL
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988522
|
|
MR HOMANATH PAKHAREL
|
()
|
|
140
|
NARAYANPUR
|
AS-10-004-003-006/33
(PATHALIPAHAR)
|
0410004000NRG23280420220072715
|
28/04/2022
|
NARMAYA DEOKATA
|
0410004WL001173
|
NARMAYA DEOKATA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988523
|
|
MRS NARAMAYA DEOKATA
|
()
|
|
141
|
NARAYANPUR
|
AS-10-004-003-006/33-D
(PATHALIPAHAR)
|
0410004000NRG23280420220072717
|
28/04/2022
|
GOKARNA DEOKATA
|
0410004WL001173
|
GOKARNA DEOKATA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988531
|
|
MR GO KARNA DEOKATA
|
()
|
|
142
|
NARAYANPUR
|
AS-10-004-003-006/48
(PATHALIPAHAR)
|
0410004000NRG23280420220072726
|
28/04/2022
|
LACHUMAN GURUNG
|
0410004WL001173
|
LACHUMAN GURUNG
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988518
|
|
MR LACHHUMAN GURUNG
|
()
|
|
143
|
NARAYANPUR
|
AS-10-004-003-006/48
(PATHALIPAHAR)
|
0410004000NRG23280420220072725
|
28/04/2022
|
TARA GURUNG
|
0410004WL001173
|
TARA GURUNG
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988514
|
|
MRS TARA GURUNG
|
()
|
|
144
|
NARAYANPUR
|
AS-10-004-003-006/49
(PATHALIPAHAR)
|
0410004000NRG23280420220072727
|
28/04/2022
|
KHEMRAJ RIMAL
|
0410004WL001173
|
KHEMRAJ RIMAL
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988532
|
|
MR KHEMARAJ RIMAL
|
()
|
|
145
|
NARAYANPUR
|
AS-10-004-003-007/13-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072735
|
28/04/2022
|
APURBA BORA
|
0410004WL001173
|
APURBA BORA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988525
|
|
MR APURBA BORA
|
()
|
|
146
|
NARAYANPUR
|
AS-10-004-003-007/20-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072738
|
28/04/2022
|
HASTABAHADUR CHETRY
|
0410004WL001173
|
HASTABAHADUR CHETRY
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988516
|
|
MR HASTA BAHADUR CHETRY
|
()
|
|
147
|
NARAYANPUR
|
AS-10-004-003-007/42
(PATHALIPAHAR)
|
0410004000NRG23280420220072743
|
28/04/2022
|
NARAYAN PAKHAREL
|
0410004WL001173
|
NARAYAN PAKHAREL
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988519
|
|
MR NARAYAN PAKHAREL
|
()
|
|
148
|
NARAYANPUR
|
AS-10-004-003-011/50
(PATHALIPAHAR)
|
0410004000NRG23280420220072780
|
28/04/2022
|
KABITA BHUJEL
|
0410004WL001173
|
KABITA BHUJEL
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988520
|
|
MRS KABITA BHUJEL
|
()
|
|
149
|
NARAYANPUR
|
AS-10-004-003-011/50
(PATHALIPAHAR)
|
0410004000NRG23280420220072779
|
28/04/2022
|
RAJU BHUJEL
|
0410004WL001173
|
RAJU BHUJEL
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988569
|
|
MR RAJU BHUJEL
|
()
|
|
150
|
NARAYANPUR
|
AS-10-004-003-011/96
(PATHALIPAHAR)
|
0410004000NRG23280420220072785
|
28/04/2022
|
SUM GOGOI NEOG
|
0410004WL001173
|
SUM GOGOI NEOG
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988533
|
|
MRS SUM GOGOI NEOG
|
()
|
|
151
|
NARAYANPUR
|
AS-10-004-003-013/24-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072794
|
28/04/2022
|
KSHEMESHWARI UPADHAYA
|
0410004WL001173
|
KSHEMESHWARI UPADHAYA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988517
|
|
MRS KSHEMESHWARI UPADHAYA
|
()
|
|
152
|
NARAYANPUR
|
AS-10-004-003-013/24-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072793
|
28/04/2022
|
MAGHARAJ UPADHAYA
|
0410004WL001173
|
MAGHARAJ UPADHAYA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988527
|
|
MR MEGHARAJ UPADHAYA
|
()
|
|
153
|
NARAYANPUR
|
AS-10-004-003-013/5
(PATHALIPAHAR)
|
0410004000NRG23280420220072799
|
28/04/2022
|
MANJU CHETRY
|
0410004WL001173
|
MANJU CHETRY
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155988521
|
|
MS MANJU CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210222
|
210222
|
|
|
|
|
|
|
|