Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:45:07 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_221122FTO_131643
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NADUAR AS-09-004-001-001/921
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540389 22/11/2022 NILA DAS 0409004WL038488 NILA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274030 NILA DAS ()
2 NADUAR AS-09-004-002-005/1639-A
(DAKKHIN MURHADOL) 		0409004000NRG23221120220539589 22/11/2022 SUMITA LAGUN 0409004WL038395 SUMITA LAGUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763273992 SUMITA LAGUN ()
3 NADUAR AS-09-004-005-009/1517
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220539657 22/11/2022 PRABIN KATAKI 0409004WL038415 PRABIN KATAKI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763273993 PRABIN KATAKI ()
4 NADUAR AS-09-004-007-007/1931
(PUB-BORBHOGIA) 		0409004000NRG23221120220539379 22/11/2022 Atul Borah 0409004WL038370 Atul Borah 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763273996 Atul Borah ()
5 NADUAR AS-09-004-007-008/1133
(PUB-BORBHOGIA) 		0409004000NRG23221120220539384 22/11/2022 PRADIP KAFLE 0409004WL038370 PRADIP KAFLE 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763273997 PRADIP KAFLE ()
6 NADUAR AS-09-004-007-008/122
(PUB-BORBHOGIA) 		0409004000NRG23221120220539385 22/11/2022 Rupa Devi 0409004WL038370 Rupa Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763273998 Rupa Devi ()
7 NADUAR AS-09-004-007-008/1679
(PUB-BORBHOGIA) 		0409004000NRG23221120220539386 22/11/2022 Sambhu Das 0409004WL038370 Sambhu Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274026 Sambhu Das ()
8 NADUAR AS-09-004-007-008/1808
(PUB-BORBHOGIA) 		0409004000NRG23221120220539387 22/11/2022 Gobinda Das 0409004WL038370 Gobinda Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763273994 Gobinda Das ()
9 NADUAR AS-09-004-007-008/1881
(PUB-BORBHOGIA) 		0409004000NRG23221120220539389 22/11/2022 BALLABH SARMAH 0409004WL038370 BALLABH SARMAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274028 BALLABH SARMAH ()
10 NADUAR AS-09-004-007-008/1881
(PUB-BORBHOGIA) 		0409004000NRG23221120220539388 22/11/2022 Pabitra Devi 0409004WL038370 Pabitra Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274027 Pabitra Devi ()
11 NADUAR AS-09-004-007-008/2160
(PUB-BORBHOGIA) 		0409004000NRG23221120220539390 22/11/2022 JUBARAJ SARMAH 0409004WL038370 JUBARAJ SARMAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274029 JUBARAJ SARMAH ()
12 NADUAR AS-09-004-007-008/2187-A
(PUB-BORBHOGIA) 		0409004000NRG23221120220539391 22/11/2022 SAPAN BORMAN 0409004WL038370 SAPAN BORMAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274038 SAPAN BORMAN ()
13 NADUAR AS-09-004-007-008/2188-A
(PUB-BORBHOGIA) 		0409004000NRG23221120220539392 22/11/2022 SUSIL BORMAN 0409004WL038370 SUSIL BORMAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274036 SUSIL BORMAN ()
14 NADUAR AS-09-004-007-008/2284
(PUB-BORBHOGIA) 		0409004000NRG23221120220539393 22/11/2022 KAMALA DEVI 0409004WL038370 KAMALA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274037 KAMALA DEVI ()
15 NADUAR AS-09-004-007-008/2306
(PUB-BORBHOGIA) 		0409004000NRG23221120220539395 22/11/2022 HIMA DEVI 0409004WL038370 HIMA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274034 HIMA DEVI ()
16 NADUAR AS-09-004-007-008/2310
(PUB-BORBHOGIA) 		0409004000NRG23221120220539396 22/11/2022 PHANI GAUTAM 0409004WL038370 PHANI GAUTAM 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274033 PHANI GAUTAM ()
17 NADUAR AS-09-004-007-008/2612
(PUB-BORBHOGIA) 		0409004000NRG23221120220539399 22/11/2022 PRATIMA DEVI 0409004WL038370 PRATIMA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274032 PRATIMA DEVI ()
18 NADUAR AS-09-004-007-008/2919
(PUB-BORBHOGIA) 		0409004000NRG23221120220539405 22/11/2022 DEEPA DEVI 0409004WL038370 DEEPA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274173 DEEPA DEVI ()
19 NADUAR AS-09-004-007-008/321-A
(PUB-BORBHOGIA) 		0409004000NRG23221120220539410 22/11/2022 Minati Malodas 0409004WL038370 Minati Malodas 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274041 Minati Malodas ()
20 NADUAR AS-09-004-007-008/3466
(PUB-BORBHOGIA) 		0409004000NRG23221120220539422 22/11/2022 MANJU DAS 0409004WL038370 MANJU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274042 MANJU DAS ()
21 NADUAR AS-09-004-007-008/3554
(PUB-BORBHOGIA) 		0409004000NRG23221120220539425 22/11/2022 ananda das 0409004WL038370 ananda das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274023 ananda das ()
22 NADUAR AS-09-004-007-008/3604
(PUB-BORBHOGIA) 		0409004000NRG23221120220539433 22/11/2022 TANKA GOUTAM 0409004WL038370 TANKA GOUTAM 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274035 TANKA GOUTAM ()
23 NADUAR AS-09-004-007-008/3651
(PUB-BORBHOGIA) 		0409004000NRG23221120220539438 22/11/2022 SANATAN MALODAS 0409004WL038370 SANATAN MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274074 SANATAN MALODAS ()
24 NADUAR AS-09-004-007-008/3652
(PUB-BORBHOGIA) 		0409004000NRG23221120220539439 22/11/2022 REKHABALA MALODAS 0409004WL038370 REKHABALA MALODAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274046 REKHABALA MALODAS ()
25 NADUAR AS-09-004-007-008/4117
(PUB-BORBHOGIA) 		0409004000NRG23221120220539466 22/11/2022 DILIP KOIRALA 0409004WL038370 DILIP KOIRALA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763273995 DILIP KOIRALA ()
26 NADUAR AS-09-004-007-008/554
(PUB-BORBHOGIA) 		0409004000NRG23221120220539473 22/11/2022 SABITA DEVI 0409004WL038370 SABITA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274044 SABITA DEVI ()
27 NADUAR AS-09-004-007-008/557
(PUB-BORBHOGIA) 		0409004000NRG23221120220539474 22/11/2022 DIPA DEVI 0409004WL038370 DIPA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274043 DIPA DEVI ()
28 NADUAR AS-09-004-007-008/802
(PUB-BORBHOGIA) 		0409004000NRG23221120220539477 22/11/2022 MINA DAS 0409004WL038370 MINA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274047 MINA DAS ()
29 NADUAR AS-09-004-007-008/961
(PUB-BORBHOGIA) 		0409004000NRG23221120220539479 22/11/2022 ANJALI MALO DAS 0409004WL038370 ANJALI MALO DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274040 ANJALI MALO DAS ()
30 NADUAR AS-09-004-007-010/48
(PUB-BORBHOGIA) 		0409004000NRG23221120220539482 22/11/2022 Oknath Khatiwara 0409004WL038370 Oknath Khatiwara 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274024 Oknath Khatiwara ()
31 NADUAR AS-09-004-007-010/57
(PUB-BORBHOGIA) 		0409004000NRG23221120220539483 22/11/2022 Suramoni Dahal 0409004WL038370 Suramoni Dahal 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274174 Suramoni Dahal ()
32 NADUAR AS-09-004-007-010/88
(PUB-BORBHOGIA) 		0409004000NRG23221120220539484 22/11/2022 Sridhar Rai 0409004WL038370 Sridhar Rai 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763274025 Sridhar Rai ()
33 NADUAR AS-09-004-008-008/1805
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538398 22/11/2022 Suniya Das 0409004WL038233 Suniya Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763274039 Suniya Das ()
34 NADUAR AS-09-004-008-008/1839
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538399 22/11/2022 SANJOY DAS 0409004WL038233 SANJOY DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763274031 SANJOY DAS ()
35 NADUAR AS-09-004-008-008/2318
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538405 22/11/2022 Gitanjali Das 0409004WL038233 Gitanjali Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763274045 Gitanjali Das ()
SubTotal 92058 92058
36 NADUAR AS-09-004-001-001/2949
(DAKHIN CHILABANDHA) 		0409004000NRG23211120220538696 22/11/2022 ABHISHEK CHETRY 0409004WL038279 ABHISHEK CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274107 ABHISHEK CHETRY ()
37 NADUAR AS-09-004-001-002/38
(DAKHIN CHILABANDHA) 		0409004000NRG23211120220538698 22/11/2022 Suramoni Dhakal 0409004WL038279 Suramoni Dhakal 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273923 Suramoni Dhakal ()
38 NADUAR AS-09-004-001-003/1524
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540329 22/11/2022 Abdul Hannan 0409004WL038483 Abdul Hannan 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763274051 Abdul Hannan ()
39 NADUAR AS-09-004-001-004/1702
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540391 22/11/2022 Jiban Darji 0409004WL038488 Jiban Darji 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763274061 Jiban Darji ()
40 NADUAR AS-09-004-001-004/2138
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540339 22/11/2022 FURAKAN ALI 0409004WL038485 FURAKAN ALI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763274104 FURAKAN ALI ()
41 NADUAR AS-09-004-001-005/123
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540333 22/11/2022 Majibur Rahman 0409004WL038483 Majibur Rahman 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763274069 Majibur Rahman ()
42 NADUAR AS-09-004-001-005/1723
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540221 22/11/2022 Gita Malodas 0409004WL038473 Gita Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763273914 Gita Malodas ()
43 NADUAR AS-09-004-001-005/2027
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540393 22/11/2022 Pancha Sarkar Malodas 0409004WL038488 Pancha Sarkar Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763273921 Pancha Sarkar Malodas ()
44 NADUAR AS-09-004-001-005/2500
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540222 22/11/2022 MAHIMA BEGOM 0409004WL038473 MAHIMA BEGOM 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763274070 MAHIMA BEGOM ()
45 NADUAR AS-09-004-001-005/2670
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540395 22/11/2022 SANKAR DARJI 0409004WL038488 SANKAR DARJI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763274102 SANKAR DARJI ()
46 NADUAR AS-09-004-002-001/2383
(DAKKHIN MURHADOL) 		0409004000NRG23221120220539609 22/11/2022 SITA BISWKARMA 0409004WL038397 SITA BISWKARMA 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6763274009 SITA BISWKARMA ()
47 NADUAR AS-09-004-002-003/132
(DAKKHIN MURHADOL) 		0409004000NRG23221120220539650 22/11/2022 MAHENDRA KURMI 0409004WL038409 MAHENDRA KURMI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763273939 MAHENDRA KURMI ()
48 NADUAR AS-09-004-002-003/2491
(DAKKHIN MURHADOL) 		0409004000NRG23221120220539677 22/11/2022 BISHNU BORAIK 0409004WL038416 BISHNU BORAIK 00029 UTBI0RRBAGB 2290 2290 Processed 01/12/2022 6763274098 BISHNU BORAIK ()
49 NADUAR AS-09-004-002-004/1426
(DAKKHIN MURHADOL) 		0409004000NRG23221120220539652 22/11/2022 HAZIRA AIND 0409004WL038411 HAZIRA AIND 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763274055 HAZIRA AIND ()
50 NADUAR AS-09-004-002-004/1782
(DAKKHIN MURHADOL) 		0409004000NRG23221120220539562 22/11/2022 TAK BAHADUR GANSAKI 0409004WL038392 TAK BAHADUR GANSAKI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763273930 TAK BAHADUR GANSAKI ()
51 NADUAR AS-09-004-002-004/410
(DAKKHIN MURHADOL) 		0409004000NRG23221120220539627 22/11/2022 SRI SIBA DORJEE 0409004WL038400 SRI SIBA DORJEE 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763273941 SRI SIBA DORJEE ()
52 NADUAR AS-09-004-002-004/484
(DAKKHIN MURHADOL) 		0409004000NRG23221120220539645 22/11/2022 PARBETI DEVI 0409004WL038406 PARBETI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763273924 PARBETI DEVI ()
53 NADUAR AS-09-004-002-004/915
(DAKKHIN MURHADOL) 		0409004000NRG23221120220539646 22/11/2022 DEMONTI SAWTAL 0409004WL038407 DEMONTI SAWTAL 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6763274213 DEMONTI SAWTAL ()
54 NADUAR AS-09-004-002-005/641
(DAKKHIN MURHADOL) 		0409004000NRG23221120220539644 22/11/2022 TULSHI BORAIK 0409004WL038405 TULSHI BORAIK 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763274214 TULSHI BORAIK ()
55 NADUAR AS-09-004-002-008/1973
(DAKKHIN MURHADOL) 		0409004000NRG23221120220540015 22/11/2022 LOKMAYA CHETRY 0409004WL038437 LOKMAYA CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274117 LOKMAYA CHETRY ()
56 NADUAR AS-09-004-002-008/2286
(DAKKHIN MURHADOL) 		0409004000NRG23221120220540016 22/11/2022 NEHA MALLAH 0409004WL038437 NEHA MALLAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274059 NEHA MALLAH ()
57 NADUAR AS-09-004-002-008/2458
(DAKKHIN MURHADOL) 		0409004000NRG23221120220540017 22/11/2022 SUMITRA MALLAH 0409004WL038437 SUMITRA MALLAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274058 SUMITRA MALLAH ()
58 NADUAR AS-09-004-002-008/2474
(DAKKHIN MURHADOL) 		0409004000NRG23221120220540018 22/11/2022 SRI RINA SARMAH 0409004WL038437 SRI RINA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274071 SRI RINA SARMAH ()
59 NADUAR AS-09-004-002-008/937
(DAKKHIN MURHADOL) 		0409004000NRG23221120220540020 22/11/2022 PRITI DEVI 0409004WL038437 PRITI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274103 PRITI DEVI ()
60 NADUAR AS-09-004-002-008/955
(DAKKHIN MURHADOL) 		0409004000NRG23221120220540022 22/11/2022 SAKUNTALA MALAH 0409004WL038437 SAKUNTALA MALAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274097 SAKUNTALA MALAH ()
61 NADUAR AS-09-004-004-007/1115
(PUB MURHADAL) 		0409004000NRG23211120220538700 22/11/2022 Naimuddin Ali 0409004WL038279 Naimuddin Ali 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274008 Naimuddin Ali ()
62 NADUAR AS-09-004-004-007/1149
(PUB MURHADAL) 		0409004000NRG23211120220538703 22/11/2022 Mina Tanti 0409004WL038279 Mina Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274111 Mina Tanti ()
63 NADUAR AS-09-004-004-007/1172
(PUB MURHADAL) 		0409004000NRG23211120220538704 22/11/2022 BABU ALI 0409004WL038279 BABU ALI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274100 BABU ALI ()
64 NADUAR AS-09-004-007-008/333
(PUB-BORBHOGIA) 		0409004000NRG23221120220539416 22/11/2022 Mitryadev Acharjye 0409004WL038370 Mitryadev Acharjye 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763273900 Mitryadev Acharjye ()
65 NADUAR AS-09-004-008-002/1574
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538517 22/11/2022 PRAMOD DAS 0409004WL038245 PRAMOD DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763273936 PRAMOD DAS ()
66 NADUAR AS-09-004-008-002/1600
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538355 22/11/2022 PRABIN BARUAH 0409004WL038233 PRABIN BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273922 PRABIN BARUAH ()
67 NADUAR AS-09-004-008-002/1700
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538531 22/11/2022 MONI KT. DAS 0409004WL038247 MONI KT. DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763273937 MONI KT. DAS ()
68 NADUAR AS-09-004-008-002/1738
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538571 22/11/2022 MINTU HAZARIKA 0409004WL038250 MINTU HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763273935 MINTU HAZARIKA ()
69 NADUAR AS-09-004-008-002/659
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538295 22/11/2022 Pranab Das 0409004WL038225 Pranab Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273934 Pranab Das ()
70 NADUAR AS-09-004-008-003/1620
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538358 22/11/2022 DIPEN KALITA 0409004WL038233 DIPEN KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273918 DIPEN KALITA ()
71 NADUAR AS-09-004-008-003/1904
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538499 22/11/2022 DULAL HAZARIKA 0409004WL038242 DULAL HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763273966 DULAL HAZARIKA ()
72 NADUAR AS-09-004-008-004/1299
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538296 22/11/2022 Latumoni Saikia 0409004WL038225 Latumoni Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273916 Latumoni Saikia ()
73 NADUAR AS-09-004-008-004/1445
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538362 22/11/2022 Rahul Nath 0409004WL038233 Rahul Nath 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274153 Rahul Nath ()
74 NADUAR AS-09-004-008-004/1619
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538364 22/11/2022 MAMONI KALITA 0409004WL038233 MAMONI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273920 MAMONI KALITA ()
75 NADUAR AS-09-004-008-004/1851
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538365 22/11/2022 RAM PAUL 0409004WL038233 RAM PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273926 RAM PAUL ()
76 NADUAR AS-09-004-008-004/1857
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538366 22/11/2022 BIPUL SAIKIA 0409004WL038233 BIPUL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273919 BIPUL SAIKIA ()
77 NADUAR AS-09-004-008-004/2141
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538367 22/11/2022 AMBIKA BARUAH 0409004WL038233 AMBIKA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274052 AMBIKA BARUAH ()
78 NADUAR AS-09-004-008-004/389
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538368 22/11/2022 RUNU BORAH 0409004WL038233 RUNU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274006 RUNU BORAH ()
79 NADUAR AS-09-004-008-004/639
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538370 22/11/2022 Bharat Saikia 0409004WL038233 Bharat Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273917 Bharat Saikia ()
80 NADUAR AS-09-004-008-005/1313
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538303 22/11/2022 Rakesh Rajak 0409004WL038225 Rakesh Rajak 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273965 Rakesh Rajak ()
81 NADUAR AS-09-004-008-005/1326
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538304 22/11/2022 Ram Kishore Jha 0409004WL038225 Ram Kishore Jha 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274002 Ram Kishore Jha ()
82 NADUAR AS-09-004-008-005/1329
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538305 22/11/2022 Gita Sahu 0409004WL038225 Gita Sahu 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274003 Gita Sahu ()
83 NADUAR AS-09-004-008-005/1337
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538330 22/11/2022 Raju Paul 0409004WL038229 Raju Paul 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273964 Raju Paul ()
84 NADUAR AS-09-004-008-005/1355
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538332 22/11/2022 Hablu Dey 0409004WL038229 Hablu Dey 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274156 Hablu Dey ()
85 NADUAR AS-09-004-008-005/1394
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538334 22/11/2022 DIPAK BHUYAN 0409004WL038229 DIPAK BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273911 DIPAK BHUYAN ()
86 NADUAR AS-09-004-008-005/1555
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538335 22/11/2022 DIBAKAR BORAH 0409004WL038229 DIBAKAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273909 DIBAKAR BORAH ()
87 NADUAR AS-09-004-008-005/1561
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538306 22/11/2022 RANJIT CHOUDHARI 0409004WL038225 RANJIT CHOUDHARI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274004 RANJIT CHOUDHARI ()
88 NADUAR AS-09-004-008-005/1912
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538307 22/11/2022 GANESH POUREL 0409004WL038225 GANESH POUREL 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274064 GANESH POUREL ()
89 NADUAR AS-09-004-008-005/2057
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538308 22/11/2022 SURJYA KR. POUREL 0409004WL038225 SURJYA KR. POUREL 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273938 SURJYA KR. POUREL ()
90 NADUAR AS-09-004-008-005/2150
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538309 22/11/2022 NIRANJAN ROY 0409004WL038225 NIRANJAN ROY 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274018 NIRANJAN ROY ()
91 NADUAR AS-09-004-008-005/2151
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538272 22/11/2022 MITA DAS PAUL 0409004WL038221 MITA DAS PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274210 MITA DAS PAUL ()
92 NADUAR AS-09-004-008-005/2183
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538310 22/11/2022 KALPANA KUMARI NEWAR 0409004WL038225 KALPANA KUMARI NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274015 KALPANA KUMARI NEWAR ()
93 NADUAR AS-09-004-008-005/560
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538312 22/11/2022 HIRA MAHATU 0409004WL038225 HIRA MAHATU 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274007 HIRA MAHATU ()
94 NADUAR AS-09-004-008-005/609
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538313 22/11/2022 RAM KUNDU 0409004WL038225 RAM KUNDU 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274021 RAM KUNDU ()
95 NADUAR AS-09-004-008-006/1063
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538444 22/11/2022 KISHORI RAJAK 0409004WL038235 KISHORI RAJAK 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273963 KISHORI RAJAK ()
96 NADUAR AS-09-004-008-006/1081
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538445 22/11/2022 BIKASH BORAH 0409004WL038235 BIKASH BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273929 BIKASH BORAH ()
97 NADUAR AS-09-004-008-006/1184
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538337 22/11/2022 Montu Gayan 0409004WL038229 Montu Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273905 Montu Gayan ()
98 NADUAR AS-09-004-008-006/1185
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538451 22/11/2022 Mahendra Baruah 0409004WL038236 Mahendra Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273904 Mahendra Baruah ()
99 NADUAR AS-09-004-008-006/1188
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538452 22/11/2022 Dilip Borah 0409004WL038236 Dilip Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273912 Dilip Borah ()
100 NADUAR AS-09-004-008-006/1189
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538338 22/11/2022 Bulen Gayan 0409004WL038229 Bulen Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273906 Bulen Gayan ()
101 NADUAR AS-09-004-008-006/1192
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538339 22/11/2022 Jatin Borah 0409004WL038229 Jatin Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273915 Jatin Borah ()
102 NADUAR AS-09-004-008-006/1193
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538453 22/11/2022 Bipul Saikia 0409004WL038236 Bipul Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273907 Bipul Saikia ()
103 NADUAR AS-09-004-008-006/1199
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538454 22/11/2022 Cheniram Borah 0409004WL038236 Cheniram Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273913 Cheniram Borah ()
104 NADUAR AS-09-004-008-006/1393
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538340 22/11/2022 Biren Dey 0409004WL038229 Biren Dey 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274060 Biren Dey ()
105 NADUAR AS-09-004-008-006/1462
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538455 22/11/2022 Nipen Borah 0409004WL038236 Nipen Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273910 Nipen Borah ()
106 NADUAR AS-09-004-008-006/1463
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538456 22/11/2022 Tutumoni Borah 0409004WL038236 Tutumoni Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273951 Tutumoni Borah ()
107 NADUAR AS-09-004-008-006/1473
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538457 22/11/2022 Bina Dutta 0409004WL038236 Bina Dutta 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273925 Bina Dutta ()
108 NADUAR AS-09-004-008-006/1474
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538458 22/11/2022 Dipali Borah 0409004WL038236 Dipali Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273908 Dipali Borah ()
109 NADUAR AS-09-004-008-006/1479
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538459 22/11/2022 Jani Borah 0409004WL038236 Jani Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273902 Jani Borah ()
110 NADUAR AS-09-004-008-006/170
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538341 22/11/2022 Bikmani Saikia 0409004WL038229 Bikmani Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273932 Bikmani Saikia ()
111 NADUAR AS-09-004-008-006/1741
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538460 22/11/2022 PURNIMA BARUAH 0409004WL038236 PURNIMA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274005 PURNIMA BARUAH ()
112 NADUAR AS-09-004-008-006/1763
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538446 22/11/2022 RUPA PAUL SAIKIA 0409004WL038235 RUPA PAUL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273968 RUPA PAUL SAIKIA ()
113 NADUAR AS-09-004-008-006/2038
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538344 22/11/2022 KOILASH BORAH 0409004WL038229 KOILASH BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273931 KOILASH BORAH ()
114 NADUAR AS-09-004-008-006/2156
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538381 22/11/2022 RUPAM BORAH 0409004WL038233 RUPAM BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274066 RUPAM BORAH ()
115 NADUAR AS-09-004-008-006/2201
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538382 22/11/2022 RUPAM MAHANTA 0409004WL038233 RUPAM MAHANTA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274067 RUPAM MAHANTA ()
116 NADUAR AS-09-004-008-006/519
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538465 22/11/2022 BEDANANDA BORAH 0409004WL038236 BEDANANDA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274001 BEDANANDA BORAH ()
117 NADUAR AS-09-004-008-006/716
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538346 22/11/2022 Jiten Borah 0409004WL038229 Jiten Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273903 Jiten Borah ()
118 NADUAR AS-09-004-008-006/729
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538387 22/11/2022 Rajib Borah 0409004WL038233 Rajib Borah 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273942 Rajib Borah ()
119 NADUAR AS-09-004-008-006/798
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538573 22/11/2022 Pabitra saikia 0409004WL038252 Pabitra saikia 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763273901 Pabitra saikia ()
120 NADUAR AS-09-004-008-006/804
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538389 22/11/2022 Pratim Saikia 0409004WL038233 Pratim Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273933 Pratim Saikia ()
121 NADUAR AS-09-004-008-008/109
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538390 22/11/2022 Binanda Das 0409004WL038233 Binanda Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273961 Binanda Das ()
122 NADUAR AS-09-004-008-008/1097
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538391 22/11/2022 Padma Das 0409004WL038233 Padma Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273957 Padma Das ()
123 NADUAR AS-09-004-008-008/1118
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538392 22/11/2022 Dipa Das 0409004WL038233 Dipa Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273953 Dipa Das ()
124 NADUAR AS-09-004-008-008/119
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538393 22/11/2022 Sadhana Das 0409004WL038233 Sadhana Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274114 Sadhana Das ()
125 NADUAR AS-09-004-008-008/1250
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538574 22/11/2022 Ananda Das 0409004WL038253 Ananda Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763273952 Ananda Das ()
126 NADUAR AS-09-004-008-008/1914
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538648 22/11/2022 SUKLESWAR DAS 0409004WL038265 SUKLESWAR DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763273959 SUKLESWAR DAS ()
127 NADUAR AS-09-004-008-008/1944
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538400 22/11/2022 Bina Das 0409004WL038233 Bina Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274150 Bina Das ()
128 NADUAR AS-09-004-008-008/1987
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538401 22/11/2022 PANESWARI DAS 0409004WL038233 PANESWARI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274011 PANESWARI DAS ()
129 NADUAR AS-09-004-008-008/2268
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538403 22/11/2022 JANAKI DAS 0409004WL038233 JANAKI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274056 JANAKI DAS ()
130 NADUAR AS-09-004-008-008/2269
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538404 22/11/2022 Manjit Das 0409004WL038233 Manjit Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274211 Manjit Das ()
131 NADUAR AS-09-004-008-008/2340
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538659 22/11/2022 SATYAJIT DAS 0409004WL038270 SATYAJIT DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763274162 SATYAJIT DAS ()
132 NADUAR AS-09-004-008-008/468
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538599 22/11/2022 Puniram Das 0409004WL038258 Puniram Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763274099 Puniram Das ()
133 NADUAR AS-09-004-008-009/85
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538662 22/11/2022 Jiban Dangal 0409004WL038272 Jiban Dangal 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763273999 Jiban Dangal ()
134 NADUAR AS-09-004-008-010/1205
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538411 22/11/2022 Babu Malodas 0409004WL038233 Babu Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273928 Babu Malodas ()
135 NADUAR AS-09-004-008-010/1678
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538412 22/11/2022 SATYA DAS 0409004WL038233 SATYA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273958 SATYA DAS ()
136 NADUAR AS-09-004-008-010/1773
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538413 22/11/2022 BISITRA DAS 0409004WL038233 BISITRA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273949 BISITRA DAS ()
137 NADUAR AS-09-004-008-010/2037
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538414 22/11/2022 RANJIT DAS 0409004WL038233 RANJIT DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273956 RANJIT DAS ()
138 NADUAR AS-09-004-008-010/2060
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538633 22/11/2022 TUTU DAS 0409004WL038262 TUTU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763273954 TUTU DAS ()
139 NADUAR AS-09-004-008-010/2106
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538415 22/11/2022 PAMPI DAS 0409004WL038233 PAMPI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274072 PAMPI DAS ()
140 NADUAR AS-09-004-008-010/2242
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538600 22/11/2022 RINKU DAS 0409004WL038259 RINKU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763274112 RINKU DAS ()
141 NADUAR AS-09-004-008-010/263
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538417 22/11/2022 JAGESWARI DAS 0409004WL038233 JAGESWARI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273969 JAGESWARI DAS ()
142 NADUAR AS-09-004-008-010/41
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538420 22/11/2022 Jadab Das 0409004WL038233 Jadab Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273955 Jadab Das ()
143 NADUAR AS-09-004-008-010/53
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538421 22/11/2022 Bupai Das 0409004WL038233 Bupai Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763273927 Bupai Das ()
144 NADUAR AS-09-004-009-007/2339
(UTTAR MURHADOL) 		0409004000NRG23221120220540073 22/11/2022 DIPAK PAYENG 0409004WL038445 DIPAK PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763274147 DIPAK PAYENG ()
SubTotal 186864 186864
145 NADUAR AS-09-004-009-007/3702
(UTTAR MURHADOL) 		0409004000NRG23221120220540080 22/11/2022 Mrs. RITAMONI PAYENG 0409004WL038445 Mrs. RITAMONI PAYENG 00089 CBIN0282297 1374 1374 Processed 01/12/2022 6763273946 Mrs. RITAMONI PAYENG ()
SubTotal 1374 1374
146 NADUAR AS-09-004-007-008/3650
(PUB-BORBHOGIA) 		0409004000NRG23221120220539437 22/11/2022 NITAI BARMAN 0409004WL038370 NITAI BARMAN 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6763273943 NITAI BARMAN ()
147 NADUAR AS-09-004-008-008/2281
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538657 22/11/2022 RAJITI DAS 0409004WL038268 RAJITI DAS 00089 CBIN0282709 2748 2748 Processed 01/12/2022 6763273944 RAJITI DAS ()
SubTotal 5496 5496
148 NADUAR AS-09-004-001-001/2837
(DAKHIN CHILABANDHA) 		0409004000NRG23211120220538693 22/11/2022 BHASKAR BHARALI 0409004WL038279 BHASKAR BHARALI 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6763273989 BHASKAR BHARALI ()
149 NADUAR AS-09-004-007-008/2912
(PUB-BORBHOGIA) 		0409004000NRG23221120220539403 22/11/2022 TULSI GOUTAM 0409004WL038370 TULSI GOUTAM 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6763273987 TULSI GOUTAM ()
150 NADUAR AS-09-004-007-008/2944
(PUB-BORBHOGIA) 		0409004000NRG23221120220539408 22/11/2022 BENUDHAR DAS 0409004WL038370 BENUDHAR DAS 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6763273976 BENUDHAR DAS ()
151 NADUAR AS-09-004-007-008/3410
(PUB-BORBHOGIA) 		0409004000NRG23221120220539418 22/11/2022 RUPABATI DAS 0409004WL038370 RUPABATI DAS 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6763273985 RUPABATI DAS ()
152 NADUAR AS-09-004-007-008/3586
(PUB-BORBHOGIA) 		0409004000NRG23221120220539428 22/11/2022 SAROJ SAHU 0409004WL038370 SAROJ SAHU 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6763273988 SAROJ SAHU ()
153 NADUAR AS-09-004-007-008/3940
(PUB-BORBHOGIA) 		0409004000NRG23221120220539450 22/11/2022 SMITA DEVI 0409004WL038370 SMITA DEVI 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6763273990 SMITA DEVI ()
154 NADUAR AS-09-004-007-008/4134
(PUB-BORBHOGIA) 		0409004000NRG23221120220539468 22/11/2022 SURAJ CHETRY 0409004WL038370 SURAJ CHETRY 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6763273980 SURAJ CHETRY ()
155 NADUAR AS-09-004-007-008/531
(PUB-BORBHOGIA) 		0409004000NRG23221120220539471 22/11/2022 Khageswari Devi 0409004WL038370 Khageswari Devi 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6763273978 Khageswari Devi ()
156 NADUAR AS-09-004-007-008/553
(PUB-BORBHOGIA) 		0409004000NRG23221120220539472 22/11/2022 PRADIP GOUTAM 0409004WL038370 PRADIP GOUTAM 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6763273986 PRADIP GOUTAM ()
157 NADUAR AS-09-004-007-008/803
(PUB-BORBHOGIA) 		0409004000NRG23221120220539478 22/11/2022 PHANINDRA KAFLE 0409004WL038370 PHANINDRA KAFLE 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6763273979 PHANINDRA KAFLE ()
158 NADUAR AS-09-004-008-001/2128
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538352 22/11/2022 Rina Rajbongshi 0409004WL038233 Rina Rajbongshi 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6763273981 Rina Rajbongshi ()
159 NADUAR AS-09-004-008-001/8-A
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538497 22/11/2022 HIRANYA BARUAH 0409004WL038240 HIRANYA BARUAH 00354 PUNB0205520 2748 2748 Processed 01/12/2022 6763273991 HIRANYA BARUAH ()
160 NADUAR AS-09-004-008-002/1306
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538353 22/11/2022 DIBYAJYOTI SAIKIA 0409004WL038233 DIBYAJYOTI SAIKIA 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6763273974 DIBYAJYOTI SAIKIA ()
161 NADUAR AS-09-004-008-004/592
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538369 22/11/2022 RUNJUN SAIKIA 0409004WL038233 RUNJUN SAIKIA 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6763273977 RUNJUN SAIKIA ()
162 NADUAR AS-09-004-008-005/2155
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538273 22/11/2022 SILA PRADHAN 0409004WL038221 SILA PRADHAN 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6763273982 SILA PRADHAN ()
163 NADUAR AS-09-004-008-005/954
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538442 22/11/2022 Ghana Rajbonshi 0409004WL038235 Ghana Rajbonshi 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6763273983 Ghana Rajbonshi ()
164 NADUAR AS-09-004-008-007/2496
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538347 22/11/2022 MANISHA SAIKIA 0409004WL038229 MANISHA SAIKIA 00354 PUNB0205520 1374 1374 Processed 01/12/2022 6763273984 MANISHA SAIKIA ()
SubTotal 37098 37098
165 NADUAR AS-09-004-002-003/137
(DAKKHIN MURHADOL) 		0409004000NRG23221120220539654 22/11/2022 Mrs. DUKI MAYA KARKI 0409004WL038413 Mrs. DUKI MAYA KARKI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763274263 MRS DUKI MAYA KARKI ()
166 NADUAR AS-09-004-002-003/161
(DAKKHIN MURHADOL) 		0409004000NRG23221120220539655 22/11/2022 Mrs. CHORIYA KOIRI 0409004WL038414 Mrs. CHORIYA KOIRI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763274262 MRS CHAORIYA KOIRI ()
167 NADUAR AS-09-004-002-003/174
(DAKKHIN MURHADOL) 		0409004000NRG23221120220539637 22/11/2022 Mr. SHIVA MARDI 0409004WL038403 Mr. SHIVA MARDI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763274222 MR SHIVA MARDI ()
168 NADUAR AS-09-004-002-008/2630
(DAKKHIN MURHADOL) 		0409004000NRG23221120220540019 22/11/2022 Mrs. MIRA DEVI 0409004WL038437 Mrs. MIRA DEVI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274225 MRS MIRA DEVI ()
169 NADUAR AS-09-004-002-008/953
(DAKKHIN MURHADOL) 		0409004000NRG23221120220540021 22/11/2022 Mrs. ASHA MALAH 0409004WL038437 Mrs. ASHA MALAH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274286 MRS ASHA MALAH ()
170 NADUAR AS-09-004-006-003/2149
(PACHIM MURHADOL) 		0409004000NRG23221120220540023 22/11/2022 Mr. LAKHMAN NEWAR 0409004WL038437 Mr. LAKHMAN NEWAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274253 MR LAKHMAN NEWAR ()
171 NADUAR AS-09-004-006-007/1598
(PACHIM MURHADOL) 		0409004000NRG23221120220539658 22/11/2022 SOM NATH NEWAR 0409004WL038415 SOM NATH NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763274131 MR SOM NATH NEWAR ()
172 NADUAR AS-09-004-006-007/1624
(PACHIM MURHADOL) 		0409004000NRG23221120220539659 22/11/2022 NILIMAYA NEWAR 0409004WL038415 NILIMAYA NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763274184 MRS NILIMAYA NEWAR ()
173 NADUAR AS-09-004-006-007/1649
(PACHIM MURHADOL) 		0409004000NRG23221120220539660 22/11/2022 JIBANI BAGE 0409004WL038415 JIBANI BAGE 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763274191 MRS JIBANI BAGE ()
174 NADUAR AS-09-004-006-007/1650
(PACHIM MURHADOL) 		0409004000NRG23221120220539661 22/11/2022 SUSANTI NAG 0409004WL038415 SUSANTI NAG 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763274190 MRS SUSANTI NAG ()
175 NADUAR AS-09-004-006-007/1651
(PACHIM MURHADOL) 		0409004000NRG23221120220539663 22/11/2022 LALITA NAG 0409004WL038415 LALITA NAG 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763274195 MRS LALITA NAG ()
176 NADUAR AS-09-004-006-007/1674
(PACHIM MURHADOL) 		0409004000NRG23221120220539664 22/11/2022 TULARAM NEWAR 0409004WL038415 TULARAM NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763274183 MR TULARAM NEWAR ()
177 NADUAR AS-09-004-006-007/1713
(PACHIM MURHADOL) 		0409004000NRG23221120220539665 22/11/2022 FULESWARI NAG 0409004WL038415 FULESWARI NAG 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763274192 MRS FULESHWARI NAG ()
178 NADUAR AS-09-004-006-007/2269
(PACHIM MURHADOL) 		0409004000NRG23221120220539666 22/11/2022 MRS. NIRU MAYA PRADHAN 0409004WL038415 MRS. NIRU MAYA PRADHAN 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763273804 MR NIRUMAYA NEWAR ()
179 NADUAR AS-09-004-006-007/2327
(PACHIM MURHADOL) 		0409004000NRG23221120220539667 22/11/2022 SHYAM KUMAR NEWAR 0409004WL038415 SHYAM KUMAR NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763274145 MR SHYAM KUMAR NEWAR ()
180 NADUAR AS-09-004-006-007/2523
(PACHIM MURHADOL) 		0409004000NRG23221120220539668 22/11/2022 Mrs. SITA DEVI NEWAR 0409004WL038415 Mrs. SITA DEVI NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763273777 MRS SITA DEVI NEWAR ()
181 NADUAR AS-09-004-006-007/284
(PACHIM MURHADOL) 		0409004000NRG23221120220539669 22/11/2022 JAGAT BAHADUR NEWAR 0409004WL038415 JAGAT BAHADUR NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763274082 JAGAT BAHADUR NEWAR ()
182 NADUAR AS-09-004-006-007/48
(PACHIM MURHADOL) 		0409004000NRG23221120220539670 22/11/2022 BIREN SAIKIA 0409004WL038415 BIREN SAIKIA 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763274088 MR BIREN SAIKIA ()
183 NADUAR AS-09-004-006-007/51
(PACHIM MURHADOL) 		0409004000NRG23221120220539671 22/11/2022 errror 0409004WL038415 errror 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763274085 MR SHYAM MAJHI ()
184 NADUAR AS-09-004-006-007/52
(PACHIM MURHADOL) 		0409004000NRG23221120220539672 22/11/2022 HEM.BAHADUR NEWAR 0409004WL038415 HEM.BAHADUR NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763274087 MR HEMBAHADUR NEWAR ()
185 NADUAR AS-09-004-006-007/52
(PACHIM MURHADOL) 		0409004000NRG23221120220539673 22/11/2022 Mrs. RUPA NEWAR 0409004WL038415 Mrs. RUPA NEWAR 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763274274 MRS RUPA NEWAR ()
186 NADUAR AS-09-004-006-008/2189
(PACHIM MURHADOL) 		0409004000NRG23221120220539674 22/11/2022 Mrs. MUNU GOSWAMI 0409004WL038415 Mrs. MUNU GOSWAMI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763274231 MRS MUNU GOSWAMI ()
187 NADUAR AS-09-004-006-008/2207
(PACHIM MURHADOL) 		0409004000NRG23221120220539675 22/11/2022 Mrs. RUPALI GOSWAMI 0409004WL038415 Mrs. RUPALI GOSWAMI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6763274177 MRS RUPALI GOSWAMI ()
188 NADUAR AS-09-004-006-010/2178
(PACHIM MURHADOL) 		0409004000NRG23221120220540024 22/11/2022 Mr. BHUBAN NEWAR 0409004WL038437 Mr. BHUBAN NEWAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274252 MR BHUBAN NEWAR ()
189 NADUAR AS-09-004-009-001/1057
(UTTAR MURHADOL) 		0409004000NRG23221120220540548 22/11/2022 Shri GANGA MAYA BANIA 0409004WL038507 Shri GANGA MAYA BANIA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274122 SHRI GANGA MAYA BANIA ()
190 NADUAR AS-09-004-009-001/1059
(UTTAR MURHADOL) 		0409004000NRG23221120220540549 22/11/2022 Khemraj Pradhan 0409004WL038507 Khemraj Pradhan 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274095 SHRI KHEM RAJ PRADHAN ()
191 NADUAR AS-09-004-009-001/1060
(UTTAR MURHADOL) 		0409004000NRG23221120220540550 22/11/2022 Gita Newar 0409004WL038507 Gita Newar 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274125 SHRI GITA NEWAR ()
192 NADUAR AS-09-004-009-001/1061
(UTTAR MURHADOL) 		0409004000NRG23221120220540551 22/11/2022 JAMUNA DEVI 0409004WL038507 JAMUNA DEVI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763273806 MRS YAMUNA KHAREL ()
193 NADUAR AS-09-004-009-001/1066
(UTTAR MURHADOL) 		0409004000NRG23221120220540552 22/11/2022 Shri REKH BAHADUR KAPCAKI 0409004WL038507 Shri REKH BAHADUR KAPCAKI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274094 SHRI REKH BAHADUR KAPCAKI ()
194 NADUAR AS-09-004-009-001/1068
(UTTAR MURHADOL) 		0409004000NRG23221120220540553 22/11/2022 Hari Maya Bhujel 0409004WL038507 Hari Maya Bhujel 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274123 SHRI HARIMAYA BHUJEL ()
195 NADUAR AS-09-004-009-001/1069
(UTTAR MURHADOL) 		0409004000NRG23221120220540554 22/11/2022 Mrs. RUPA THAPA 0409004WL038507 Mrs. RUPA THAPA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274254 MRS RUPA THAPA ()
196 NADUAR AS-09-004-009-001/1070
(UTTAR MURHADOL) 		0409004000NRG23221120220540555 22/11/2022 Suman Subba 0409004WL038507 Suman Subba 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274229 MISS SUMAN LIMBU ()
197 NADUAR AS-09-004-009-001/1071
(UTTAR MURHADOL) 		0409004000NRG23221120220540556 22/11/2022 Dup Bahadur Thapa 0409004WL038507 Dup Bahadur Thapa 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274092 SHRI DUP BAHADUR THAPA ()
198 NADUAR AS-09-004-009-001/1072
(UTTAR MURHADOL) 		0409004000NRG23221120220540557 22/11/2022 Balika Devi 0409004WL038507 Balika Devi 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274093 SHRI BALIKA DEVI ()
199 NADUAR AS-09-004-009-001/1072
(UTTAR MURHADOL) 		0409004000NRG23221120220540559 22/11/2022 MAHESH BHUJEL 0409004WL038507 MAHESH BHUJEL 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763273780 MR MAHESH BHUJEL ()
200 NADUAR AS-09-004-009-001/1072
(UTTAR MURHADOL) 		0409004000NRG23221120220540558 22/11/2022 MANOJ BHUJEL 0409004WL038507 MANOJ BHUJEL 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763273771 MR MANOJ BHUJEL ()
201 NADUAR AS-09-004-009-001/1074
(UTTAR MURHADOL) 		0409004000NRG23221120220540561 22/11/2022 KAMALA DEVI 0409004WL038507 KAMALA DEVI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274076 MRS KAMALA DEVI ()
202 NADUAR AS-09-004-009-001/1074
(UTTAR MURHADOL) 		0409004000NRG23221120220540560 22/11/2022 SHRI PURNA BHUJAL 0409004WL038507 SHRI PURNA BHUJAL 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274096 SHRI PURNA BAHADUR BHUJAL ()
203 NADUAR AS-09-004-009-001/1075
(UTTAR MURHADOL) 		0409004000NRG23221120220540562 22/11/2022 Mrs. SITA ALE 0409004WL038507 Mrs. SITA ALE 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274270 MRS SITA ALE ()
204 NADUAR AS-09-004-009-001/1076
(UTTAR MURHADOL) 		0409004000NRG23221120220540563 22/11/2022 Shri BHIMA MUDHA 0409004WL038507 Shri BHIMA MUDHA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274091 SHRI BHIMA MUDHA ()
205 NADUAR AS-09-004-009-001/1079
(UTTAR MURHADOL) 		0409004000NRG23221120220540564 22/11/2022 SUKRA BHUMIJ 0409004WL038507 SUKRA BHUMIJ 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274124 SHRI SUKRA BHUMIJ ()
206 NADUAR AS-09-004-009-001/1080
(UTTAR MURHADOL) 		0409004000NRG23221120220540565 22/11/2022 Dal Br. Ale 0409004WL038507 Dal Br. Ale 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274126 SHRI DAL BAHADUR ALE ()
207 NADUAR AS-09-004-009-001/1136
(UTTAR MURHADOL) 		0409004000NRG23221120220540566 22/11/2022 Maya Newar 0409004WL038507 Maya Newar 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274137 MRS MAYA NEWAR ()
208 NADUAR AS-09-004-009-001/1137
(UTTAR MURHADOL) 		0409004000NRG23221120220540567 22/11/2022 Joy Ram Munda 0409004WL038507 Joy Ram Munda 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274138 MR JOY RAM MUNDA ()
209 NADUAR AS-09-004-009-001/1138
(UTTAR MURHADOL) 		0409004000NRG23221120220540568 22/11/2022 Rukmini Newar 0409004WL038507 Rukmini Newar 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274141 MRS RUKMINI NEWAR ()
210 NADUAR AS-09-004-009-001/1145
(UTTAR MURHADOL) 		0409004000NRG23221120220540569 22/11/2022 Mr. BUDDHI MAN BANIYA 0409004WL038507 Mr. BUDDHI MAN BANIYA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274140 MR BUDDHI MAN BANIYA ()
211 NADUAR AS-09-004-009-001/1145
(UTTAR MURHADOL) 		0409004000NRG23221120220540570 22/11/2022 Mrs. MAYA BANIA 0409004WL038507 Mrs. MAYA BANIA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763273811 MRS MAYA BANIYA ()
212 NADUAR AS-09-004-009-001/1154
(UTTAR MURHADOL) 		0409004000NRG23221120220540571 22/11/2022 Mrs. TARA DEVI 0409004WL038507 Mrs. TARA DEVI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274139 MRS TARA DEVI ()
213 NADUAR AS-09-004-009-001/1187
(UTTAR MURHADOL) 		0409004000NRG23221120220540572 22/11/2022 Buddhiman Magar 0409004WL038507 Buddhiman Magar 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274172 MR BUDDHIMAN MAGAR ()
214 NADUAR AS-09-004-009-001/159
(UTTAR MURHADOL) 		0409004000NRG23221120220540025 22/11/2022 Chakra Ghimire 0409004WL038437 Chakra Ghimire 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274086 MR CHAKRA GHIMIRE ()
215 NADUAR AS-09-004-009-001/159
(UTTAR MURHADOL) 		0409004000NRG23221120220540026 22/11/2022 HEMA GHIMIRE 0409004WL038437 HEMA GHIMIRE 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274257 MRS HEMA GHIMIRE ()
216 NADUAR AS-09-004-009-001/1702
(UTTAR MURHADOL) 		0409004000NRG23221120220540573 22/11/2022 Babita Subba 0409004WL038507 Babita Subba 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274143 MISS BOBITA SUBBA ()
217 NADUAR AS-09-004-009-001/1941
(UTTAR MURHADOL) 		0409004000NRG23221120220540574 22/11/2022 Rekha Subba 0409004WL038507 Rekha Subba 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274217 MRS REKHA SUBBA ()
218 NADUAR AS-09-004-009-001/1956
(UTTAR MURHADOL) 		0409004000NRG23221120220540575 22/11/2022 Mrs. LILA CHETRY 0409004WL038507 Mrs. LILA CHETRY 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274220 MRS LILA CHETRY ()
219 NADUAR AS-09-004-009-001/1982
(UTTAR MURHADOL) 		0409004000NRG23221120220540576 22/11/2022 CHITRA BAHADUR KEPCHAKI 0409004WL038507 CHITRA BAHADUR KEPCHAKI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274194 MR CHITRA BAHADUR KEPCHAKI ()
220 NADUAR AS-09-004-009-001/2210
(UTTAR MURHADOL) 		0409004000NRG23221120220540577 22/11/2022 Mrs. SOMESWARI BHUJEL 0409004WL038507 Mrs. SOMESWARI BHUJEL 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274193 MRS SOMESWARI BHUJEL ()
221 NADUAR AS-09-004-009-001/2210
(UTTAR MURHADOL) 		0409004000NRG23221120220540578 22/11/2022 RAJESH BHUJEL 0409004WL038507 RAJESH BHUJEL 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763273781 MR RAJESH BHUJEL ()
222 NADUAR AS-09-004-009-001/2366
(UTTAR MURHADOL) 		0409004000NRG23221120220540579 22/11/2022 Mrs. GURUBARI RAUTIYA 0409004WL038507 Mrs. GURUBARI RAUTIYA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274269 MRS GURUBARI RAUTIYA ()
223 NADUAR AS-09-004-009-001/2382
(UTTAR MURHADOL) 		0409004000NRG23221120220540580 22/11/2022 Mrs. RASAMAYA KHAREL 0409004WL038507 Mrs. RASAMAYA KHAREL 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274245 MRS RASAMAYA KHAREL ()
224 NADUAR AS-09-004-009-001/2748
(UTTAR MURHADOL) 		0409004000NRG23221120220540581 22/11/2022 Mrs. BINA DEVI 0409004WL038507 Mrs. BINA DEVI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274234 MRS BINA DEVI ()
225 NADUAR AS-09-004-009-001/2749
(UTTAR MURHADOL) 		0409004000NRG23221120220540582 22/11/2022 Mrs. ANITA BHUMIJ 0409004WL038507 Mrs. ANITA BHUMIJ 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274186 MRS ANITA BHUMIJ ()
226 NADUAR AS-09-004-009-001/2781
(UTTAR MURHADOL) 		0409004000NRG23221120220540583 22/11/2022 Mr. SURYA BAHADUR THAPA 0409004WL038507 Mr. SURYA BAHADUR THAPA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274240 MR SURYA BAHADUR THAPA ()
227 NADUAR AS-09-004-009-001/2803
(UTTAR MURHADOL) 		0409004000NRG23221120220540584 22/11/2022 Mrs. CHITRA CHETRY 0409004WL038507 Mrs. CHITRA CHETRY 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274247 MRS CHITRA CHETRY ()
228 NADUAR AS-09-004-009-001/2855
(UTTAR MURHADOL) 		0409004000NRG23221120220540585 22/11/2022 Mrs. KOLPANA DEVI 0409004WL038507 Mrs. KOLPANA DEVI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274277 MRS KOLPANA DEVI ()
229 NADUAR AS-09-004-009-001/2931
(UTTAR MURHADOL) 		0409004000NRG23221120220540586 22/11/2022 Mrs. SARASBATI NEAWR 0409004WL038507 Mrs. SARASBATI NEAWR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274267 MRS SARASBATI NEWAR ()
230 NADUAR AS-09-004-009-001/3006
(UTTAR MURHADOL) 		0409004000NRG23221120220540587 22/11/2022 Mr. Batu Bhumij 0409004WL038507 Mr. Batu Bhumij 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274278 MR BATU BAUMIIJ ()
231 NADUAR AS-09-004-009-001/3042
(UTTAR MURHADOL) 		0409004000NRG23221120220540588 22/11/2022 PABITRA DEVI 0409004WL038507 PABITRA DEVI 00415 SBIN0009142 1145 1145 Processed 01/12/2022 6763273770 MISS PABITRA DEVI ()
232 NADUAR AS-09-004-009-001/3374
(UTTAR MURHADOL) 		0409004000NRG23221120220540193 22/11/2022 Mrs. PREEYA SARMAH 0409004WL038472 Mrs. PREEYA SARMAH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274230 MRS PREEYA SARMAH ()
233 NADUAR AS-09-004-009-001/3394
(UTTAR MURHADOL) 		0409004000NRG23221120220540589 22/11/2022 Mr. SIDDHIMAN MAGAR 0409004WL038507 Mr. SIDDHIMAN MAGAR 00415 SBIN0009142 1145 1145 Processed 01/12/2022 6763274279 MR SIDDHIMAN MAGAR ()
234 NADUAR AS-09-004-009-002/1726
(UTTAR MURHADOL) 		0409004000NRG23221120220539897 22/11/2022 BUDHIMAN NEWAR 0409004WL038424 BUDHIMAN NEWAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274255 MR BUDHIMAN NEWAR ()
235 NADUAR AS-09-004-009-002/1726
(UTTAR MURHADOL) 		0409004000NRG23221120220539896 22/11/2022 RUPAM NEWAR 0409004WL038424 RUPAM NEWAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274223 MR RUPAM NEWAR ()
236 NADUAR AS-09-004-009-002/2054
(UTTAR MURHADOL) 		0409004000NRG23221120220540194 22/11/2022 HIRA NEWAR 0409004WL038472 HIRA NEWAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274215 MRS HIRA NEWAR ()
237 NADUAR AS-09-004-009-002/3458
(UTTAR MURHADOL) 		0409004000NRG23221120220540494 22/11/2022 Mrs. BINITA MAJHI 0409004WL038502 Mrs. BINITA MAJHI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763273807 MRS BINITA MAJHI ()
238 NADUAR AS-09-004-009-003/3378
(UTTAR MURHADOL) 		0409004000NRG23221120220540495 22/11/2022 Mrs. NARMI KUJUR 0409004WL038502 Mrs. NARMI KUJUR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274283 MRS NARMI KUJUR ()
239 NADUAR AS-09-004-009-005/1089
(UTTAR MURHADOL) 		0409004000NRG23221120220540590 22/11/2022 Suryamaya Pulami 0409004WL038507 Suryamaya Pulami 00415 SBIN0009142 1145 1145 Processed 01/12/2022 6763274090 MRS SURYAMAYA PULAMI ()
240 NADUAR AS-09-004-009-005/1117
(UTTAR MURHADOL) 		0409004000NRG23221120220540195 22/11/2022 Madan Newar 0409004WL038472 Madan Newar 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274081 MR MADAN NEWAR ()
241 NADUAR AS-09-004-009-005/1117
(UTTAR MURHADOL) 		0409004000NRG23221120220540196 22/11/2022 Mr. SAGAR NEWAR 0409004WL038472 Mr. SAGAR NEWAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274259 MR SAGAR NEWAR ()
242 NADUAR AS-09-004-009-005/1160
(UTTAR MURHADOL) 		0409004000NRG23221120220539898 22/11/2022 BIRJANI HASNA 0409004WL038424 BIRJANI HASNA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274130 MRS BIRJANI HASNA ()
243 NADUAR AS-09-004-009-005/1256
(UTTAR MURHADOL) 		0409004000NRG23221120220540197 22/11/2022 Dila Maya Devi 0409004WL038472 Dila Maya Devi 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274221 MRS DIL MAYA DEVI ()
244 NADUAR AS-09-004-009-005/1319
(UTTAR MURHADOL) 		0409004000NRG23221120220540496 22/11/2022 Mrs. JONAKI KURMI 0409004WL038502 Mrs. JONAKI KURMI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274181 MRS JONAKI KURMI ()
245 NADUAR AS-09-004-009-005/145
(UTTAR MURHADOL) 		0409004000NRG23221120220540198 22/11/2022 Mr. RUDRA BHAHADUR CHETRY 0409004WL038472 Mr. RUDRA BHAHADUR CHETRY 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763273808 MR RUDRA BHAHADUR CHETRY ()
246 NADUAR AS-09-004-009-005/1476
(UTTAR MURHADOL) 		0409004000NRG23221120220540199 22/11/2022 Mr. RAJU KARKY 0409004WL038472 Mr. RAJU KARKY 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274246 MR RAJU KARKY ()
247 NADUAR AS-09-004-009-005/1522
(UTTAR MURHADOL) 		0409004000NRG23221120220540497 22/11/2022 Mrs. SUSHNA TASA 0409004WL038502 Mrs. SUSHNA TASA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274179 MRS SUSHNA TASA ()
248 NADUAR AS-09-004-009-005/1523
(UTTAR MURHADOL) 		0409004000NRG23221120220540498 22/11/2022 Dil Kumari Biswakarma 0409004WL038502 Dil Kumari Biswakarma 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274182 MRS DIL KUMARI BISWAKARMA ()
249 NADUAR AS-09-004-009-005/1535
(UTTAR MURHADOL) 		0409004000NRG23221120220540499 22/11/2022 SUBUDHINI 0409004WL038502 SUBUDHINI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274144 SUBUDHINI ()
250 NADUAR AS-09-004-009-005/164
(UTTAR MURHADOL) 		0409004000NRG23221120220540500 22/11/2022 Mrs. CHURANI TAPNA 0409004WL038502 Mrs. CHURANI TAPNA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274284 MRS CHURANI TAPNA ()
251 NADUAR AS-09-004-009-005/1731
(UTTAR MURHADOL) 		0409004000NRG23221120220540027 22/11/2022 Malati Lama 0409004WL038437 Malati Lama 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274128 MRS MALATI LAMA ()
252 NADUAR AS-09-004-009-005/1833
(UTTAR MURHADOL) 		0409004000NRG23221120220540200 22/11/2022 Mrs. BALIKA BORDEWA 0409004WL038472 Mrs. BALIKA BORDEWA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763273805 MRS BALIKA BARDEWA ()
253 NADUAR AS-09-004-009-005/1833
(UTTAR MURHADOL) 		0409004000NRG23221120220540201 22/11/2022 NETRA BORDEWA 0409004WL038472 NETRA BORDEWA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274083 MR NETRA BORDUMA ()
254 NADUAR AS-09-004-009-005/2011
(UTTAR MURHADOL) 		0409004000NRG23221120220540202 22/11/2022 MINA DEVI 0409004WL038472 MINA DEVI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274235 MRS MINA DEVI ()
255 NADUAR AS-09-004-009-005/2185
(UTTAR MURHADOL) 		0409004000NRG23221120220540203 22/11/2022 Mr. JANUKA CHETRY 0409004WL038472 Mr. JANUKA CHETRY 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274264 MR JANUKA CHETRY ()
256 NADUAR AS-09-004-009-005/2201
(UTTAR MURHADOL) 		0409004000NRG23221120220540204 22/11/2022 Mr. CHATRAMAN NEWAR 0409004WL038472 Mr. CHATRAMAN NEWAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274237 MR CHATRAMAN NEWAR ()
257 NADUAR AS-09-004-009-005/2307
(UTTAR MURHADOL) 		0409004000NRG23221120220540501 22/11/2022 RAM BAHADUR TAMANG 0409004WL038502 RAM BAHADUR TAMANG 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274084 MR RAM BAHADUR TAMANG ()
258 NADUAR AS-09-004-009-005/2308
(UTTAR MURHADOL) 		0409004000NRG23221120220540502 22/11/2022 MARIA GORETTI TOPNO 0409004WL038502 MARIA GORETTI TOPNO 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274189 MISS MARIA GORETTI TOPNO ()
259 NADUAR AS-09-004-009-005/2315
(UTTAR MURHADOL) 		0409004000NRG23221120220540503 22/11/2022 Mrs. ICHABELA GURIYA 0409004WL038502 Mrs. ICHABELA GURIYA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274260 MRS ICHABELA GURIYA ()
260 NADUAR AS-09-004-009-005/2319
(UTTAR MURHADOL) 		0409004000NRG23221120220540205 22/11/2022 Mrs. HIMA DEVI 0409004WL038472 Mrs. HIMA DEVI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274236 MRS HIMA DEVI ()
261 NADUAR AS-09-004-009-005/2446
(UTTAR MURHADOL) 		0409004000NRG23221120220540206 22/11/2022 JOHN KANDULANA 0409004WL038472 JOHN KANDULANA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274073 MR JOHN KANDULANA ()
262 NADUAR AS-09-004-009-005/2452
(UTTAR MURHADOL) 		0409004000NRG23221120220540504 22/11/2022 Mrs. KATINA KANDULANA 0409004WL038502 Mrs. KATINA KANDULANA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274261 MRS KATINA KANDULANA ()
263 NADUAR AS-09-004-009-005/2453
(UTTAR MURHADOL) 		0409004000NRG23221120220540505 22/11/2022 Mrs. AMBIKA DEVI 0409004WL038502 Mrs. AMBIKA DEVI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274248 MRS AMBIKA DEVI ()
264 NADUAR AS-09-004-009-005/2463
(UTTAR MURHADOL) 		0409004000NRG23221120220540506 22/11/2022 Mrs. ANITA BAGE 0409004WL038502 Mrs. ANITA BAGE 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274251 MRS ANITA BAGE ()
265 NADUAR AS-09-004-009-005/2476
(UTTAR MURHADOL) 		0409004000NRG23221120220540507 22/11/2022 Mrs. ANJELA MUNDA 0409004WL038502 Mrs. ANJELA MUNDA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274142 MRS ANJELA MUNDA ()
266 NADUAR AS-09-004-009-005/2477
(UTTAR MURHADOL) 		0409004000NRG23221120220540508 22/11/2022 Mr. SAHADEB BHATURI 0409004WL038502 Mr. SAHADEB BHATURI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274243 MR SAHADEB BHATURI ()
267 NADUAR AS-09-004-009-005/2495
(UTTAR MURHADOL) 		0409004000NRG23221120220540509 22/11/2022 MR PADMA POKHREL 0409004WL038502 MR PADMA POKHREL 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274075 MR PADMA POKHREL ()
268 NADUAR AS-09-004-009-005/2495
(UTTAR MURHADOL) 		0409004000NRG23221120220540591 22/11/2022 Mr. CHANDAN POKHREL 0409004WL038507 Mr. CHANDAN POKHREL 00415 SBIN0009142 1145 1145 Processed 01/12/2022 6763274250 MR CHANDAN POKHREL ()
269 NADUAR AS-09-004-009-005/2564
(UTTAR MURHADOL) 		0409004000NRG23221120220540510 22/11/2022 Mrs. SABITA BHUMIJ 0409004WL038502 Mrs. SABITA BHUMIJ 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274272 MRS SABITA BHUMIJ ()
270 NADUAR AS-09-004-009-005/2743
(UTTAR MURHADOL) 		0409004000NRG23221120220540511 22/11/2022 Mrs. SUMI BAISHYA 0409004WL038502 Mrs. SUMI BAISHYA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274224 MRS SUMI BAISHYA ()
271 NADUAR AS-09-004-009-005/2757
(UTTAR MURHADOL) 		0409004000NRG23221120220540207 22/11/2022 Mrs. MONIKA DEVI 0409004WL038472 Mrs. MONIKA DEVI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274256 MRS MONIKA DEVI ()
272 NADUAR AS-09-004-009-005/2768
(UTTAR MURHADOL) 		0409004000NRG23221120220540208 22/11/2022 Mrs. SUBHADRA DEVI DAHAL 0409004WL038472 Mrs. SUBHADRA DEVI DAHAL 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274218 MRS SUBHADRA DEVI DAHAL ()
273 NADUAR AS-09-004-009-005/2793
(UTTAR MURHADOL) 		0409004000NRG23221120220540209 22/11/2022 TARABIR BHANDARI 0409004WL038472 TARABIR BHANDARI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274080 MR TARABIR BHANDARI ()
274 NADUAR AS-09-004-009-005/2807
(UTTAR MURHADOL) 		0409004000NRG23221120220540512 22/11/2022 Mrs. MANITA PURTI 0409004WL038502 Mrs. MANITA PURTI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274268 MRS MANITA PURTI ()
275 NADUAR AS-09-004-009-005/2813
(UTTAR MURHADOL) 		0409004000NRG23221120220540513 22/11/2022 Chandra Bhumij 0409004WL038502 Chandra Bhumij 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274077 MR CHANDRA BHUMIJ ()
276 NADUAR AS-09-004-009-005/2821-A
(UTTAR MURHADOL) 		0409004000NRG23221120220540514 22/11/2022 Mrs. SITA MAYA BISWAKARMA 0409004WL038502 Mrs. SITA MAYA BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763273773 MRS SITA MAYA BISWAKARMA ()
277 NADUAR AS-09-004-009-005/2837
(UTTAR MURHADOL) 		0409004000NRG23221120220540515 22/11/2022 RUPALI BHUMIJ 0409004WL038502 RUPALI BHUMIJ 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274273 MRS RUPALI BHUMIJ ()
278 NADUAR AS-09-004-009-005/2857
(UTTAR MURHADOL) 		0409004000NRG23221120220540516 22/11/2022 Mrs. KANIMAI KARMAKAR 0409004WL038502 Mrs. KANIMAI KARMAKAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274239 MRS KANIMAI KARMAKAR ()
279 NADUAR AS-09-004-009-005/2924
(UTTAR MURHADOL) 		0409004000NRG23221120220540517 22/11/2022 Mr. KRISHNA KARMAKAR 0409004WL038502 Mr. KRISHNA KARMAKAR 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274187 MR SRI KRISHNA KARMAKAR ()
280 NADUAR AS-09-004-009-005/2982
(UTTAR MURHADOL) 		0409004000NRG23221120220540518 22/11/2022 Mrs. SUBANI BHUMIJ 0409004WL038502 Mrs. SUBANI BHUMIJ 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274266 MRS SUBANI BHUMIJ ()
281 NADUAR AS-09-004-009-005/3104
(UTTAR MURHADOL) 		0409004000NRG23221120220540519 22/11/2022 Mr. LAKHAN MUNDA 0409004WL038502 Mr. LAKHAN MUNDA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274176 MR LAKHAN MUNDA ()
282 NADUAR AS-09-004-009-005/3121
(UTTAR MURHADOL) 		0409004000NRG23221120220540520 22/11/2022 Mrs. KUMARI BALA BAISHYA 0409004WL038502 Mrs. KUMARI BALA BAISHYA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274275 MRS KUMARI BALA BAISHYA ()
283 NADUAR AS-09-004-009-005/3122
(UTTAR MURHADOL) 		0409004000NRG23221120220540521 22/11/2022 TIKARAM BISWAKARMA 0409004WL038502 TIKARAM BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763273812 MR TIKARAM BISWAKARMA ()
284 NADUAR AS-09-004-009-005/3126
(UTTAR MURHADOL) 		0409004000NRG23221120220540522 22/11/2022 Mrs. PINGKI KEUT 0409004WL038502 Mrs. PINGKI KEUT 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274271 MRS PINGKI KEUT ()
285 NADUAR AS-09-004-009-005/3148
(UTTAR MURHADOL) 		0409004000NRG23221120220540523 22/11/2022 BINITA TOSSA 0409004WL038502 BINITA TOSSA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274227 MRS BINITA TOSSA ()
286 NADUAR AS-09-004-009-005/3217
(UTTAR MURHADOL) 		0409004000NRG23221120220540210 22/11/2022 Mrs. RENUKA BARDEBA 0409004WL038472 Mrs. RENUKA BARDEBA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274241 MRS RENUKA BARDEBA ()
287 NADUAR AS-09-004-009-005/3223
(UTTAR MURHADOL) 		0409004000NRG23221120220540524 22/11/2022 Mrs. DOLI MUNDA 0409004WL038502 Mrs. DOLI MUNDA 00415 SBIN0009142 1145 1145 Processed 01/12/2022 6763273769 MRS DOLI MUNDA ()
288 NADUAR AS-09-004-009-005/3227
(UTTAR MURHADOL) 		0409004000NRG23221120220540525 22/11/2022 Mr. RAM CHANDRA KARMAKAR 0409004WL038502 Mr. RAM CHANDRA KARMAKAR 00415 SBIN0009142 1145 1145 Processed 01/12/2022 6763273809 MR RAM CHANDRA KARMAKAR ()
289 NADUAR AS-09-004-009-005/3355
(UTTAR MURHADOL) 		0409004000NRG23221120220540526 22/11/2022 Mr. MANIK BHUMIJ 0409004WL038502 Mr. MANIK BHUMIJ 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763273768 MR MANIK BHUMIJ ()
290 NADUAR AS-09-004-009-005/3519
(UTTAR MURHADOL) 		0409004000NRG23221120220540527 22/11/2022 BANDANA BHUMIJ 0409004WL038502 BANDANA BHUMIJ 00415 SBIN0009142 1145 1145 Processed 01/12/2022 6763274285 MRS BANDANA BHUMIJ ()
291 NADUAR AS-09-004-009-005/3626
(UTTAR MURHADOL) 		0409004000NRG23221120220540528 22/11/2022 Mrs. CHAMPA KARMAKAR 0409004WL038502 Mrs. CHAMPA KARMAKAR 00415 SBIN0009142 1145 1145 Processed 01/12/2022 6763273772 MRS CHAMPA KARMAKAR ()
292 NADUAR AS-09-004-009-005/3710
(UTTAR MURHADOL) 		0409004000NRG23221120220540211 22/11/2022 Mrs. SUNU POKHREL 0409004WL038472 Mrs. SUNU POKHREL 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274226 MR BIRENDRA POKHREL ()
293 NADUAR AS-09-004-009-005/478
(UTTAR MURHADOL) 		0409004000NRG23221120220540592 22/11/2022 Mr. BIRAJ NEWAR 0409004WL038507 Mr. BIRAJ NEWAR 00415 SBIN0009142 1145 1145 Processed 01/12/2022 6763274258 MR BIRAJ NEWAR ()
294 NADUAR AS-09-004-009-005/488
(UTTAR MURHADOL) 		0409004000NRG23221120220540529 22/11/2022 Sumra Munda 0409004WL038502 Sumra Munda 00415 SBIN0009142 1145 1145 Processed 01/12/2022 6763274079 MR SUMRA MUNDA ()
295 NADUAR AS-09-004-009-005/948
(UTTAR MURHADOL) 		0409004000NRG23221120220540530 22/11/2022 Mr. BIRACHA KARMAKAR 0409004WL038502 Mr. BIRACHA KARMAKAR 00415 SBIN0009142 1145 1145 Processed 01/12/2022 6763274242 MR BIRACHA KARMAKAR ()
296 NADUAR AS-09-004-009-006/1367
(UTTAR MURHADOL) 		0409004000NRG23221120220539899 22/11/2022 Budhi Prasad Sarmah Parsai 0409004WL038424 Budhi Prasad Sarmah Parsai 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274078 MR BUDHI PRASAD SARMAH PRASAI ()
297 NADUAR AS-09-004-009-006/1839
(UTTAR MURHADOL) 		0409004000NRG23221120220539900 22/11/2022 CHHATRA BASNET 0409004WL038424 CHHATRA BASNET 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274146 MR CHHATRA BASNET ()
298 NADUAR AS-09-004-009-006/1839
(UTTAR MURHADOL) 		0409004000NRG23221120220539901 22/11/2022 Mrs. RUKMINI DEVI 0409004WL038424 Mrs. RUKMINI DEVI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274233 MRS RUKMINI DEVI ()
299 NADUAR AS-09-004-009-006/2086
(UTTAR MURHADOL) 		0409004000NRG23221120220539902 22/11/2022 KRISHNA MAYA KARK 0409004WL038424 KRISHNA MAYA KARK 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274178 MRS KRISHNA MAYA KARKI ()
300 NADUAR AS-09-004-009-007/1545
(UTTAR MURHADOL) 		0409004000NRG23221120220540531 22/11/2022 Mr. RAB IRAM BHUMIJ 0409004WL038502 Mr. RAB IRAM BHUMIJ 00415 SBIN0009142 1145 1145 Processed 01/12/2022 6763274180 MR RABI RAM BHUMIJ ()
301 NADUAR AS-09-004-009-007/2254
(UTTAR MURHADOL) 		0409004000NRG23221120220540068 22/11/2022 Mr. DARMENDRA PAYENG 0409004WL038445 Mr. DARMENDRA PAYENG 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274281 MR DARMENDRA PAYENG ()
302 NADUAR AS-09-004-009-007/2254
(UTTAR MURHADOL) 		0409004000NRG23221120220540067 22/11/2022 Mrs. CHALANTI PAYENG 0409004WL038445 Mrs. CHALANTI PAYENG 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274238 MRS CHALANTI PAYENG ()
303 NADUAR AS-09-004-009-007/2258
(UTTAR MURHADOL) 		0409004000NRG23221120220540069 22/11/2022 Mr. AJIT PAYENG 0409004WL038445 Mr. AJIT PAYENG 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274228 MR AJIT PAYANG ()
304 NADUAR AS-09-004-009-007/2258
(UTTAR MURHADOL) 		0409004000NRG23221120220540070 22/11/2022 RUNJUN PAYENG 0409004WL038445 RUNJUN PAYENG 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763273776 MR RUNJUN PAYENG ()
305 NADUAR AS-09-004-009-007/2330
(UTTAR MURHADOL) 		0409004000NRG23221120220540071 22/11/2022 BAGYAWATI NARAH 0409004WL038445 BAGYAWATI NARAH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274127 MRS BAGYAWATI NARAH ()
306 NADUAR AS-09-004-009-007/2339
(UTTAR MURHADOL) 		0409004000NRG23221120220540072 22/11/2022 Miss PRAMILA MILI 0409004WL038445 Miss PRAMILA MILI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274188 MISS PRAMILA MILI ()
307 NADUAR AS-09-004-009-007/2641
(UTTAR MURHADOL) 		0409004000NRG23221120220540074 22/11/2022 Mr. BINOD MIRI 0409004WL038445 Mr. BINOD MIRI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274276 MR BINOD MIRI ()
308 NADUAR AS-09-004-009-007/2645
(UTTAR MURHADOL) 		0409004000NRG23221120220540028 22/11/2022 Mr. RANJAN NARAH 0409004WL038437 Mr. RANJAN NARAH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274249 MR RANJAN NARAH ()
309 NADUAR AS-09-004-009-007/2722
(UTTAR MURHADOL) 		0409004000NRG23221120220540075 22/11/2022 Mr. KHARGESHWAR MILI 0409004WL038445 Mr. KHARGESHWAR MILI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763273810 MR KHARGESHWAR MILI ()
310 NADUAR AS-09-004-009-007/3048
(UTTAR MURHADOL) 		0409004000NRG23221120220540076 22/11/2022 Mrs. RANJITA PAYENG 0409004WL038445 Mrs. RANJITA PAYENG 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274282 MRS RANJITA PAYENG ()
311 NADUAR AS-09-004-009-007/3259
(UTTAR MURHADOL) 		0409004000NRG23221120220540077 22/11/2022 Mrs. BOBI NARAH 0409004WL038445 Mrs. BOBI NARAH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274232 MRS BOBI NARAH ()
312 NADUAR AS-09-004-009-007/3260
(UTTAR MURHADOL) 		0409004000NRG23221120220540078 22/11/2022 MANITA PAYENG 0409004WL038445 MANITA PAYENG 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763273774 MR MANITA PAYENG ()
313 NADUAR AS-09-004-009-007/3293
(UTTAR MURHADOL) 		0409004000NRG23221120220539903 22/11/2022 Mr. MODI KANDULNA 0409004WL038424 Mr. MODI KANDULNA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274244 MR MODI KANDULNA ()
314 NADUAR AS-09-004-009-007/344
(UTTAR MURHADOL) 		0409004000NRG23221120220539904 22/11/2022 AMBAR BAHADUR KHARKA 0409004WL038424 AMBAR BAHADUR KHARKA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274216 MR AMBAR BAHADUR KHARKA ()
315 NADUAR AS-09-004-009-007/344
(UTTAR MURHADOL) 		0409004000NRG23221120220539905 22/11/2022 CHANDRA MAYA DEVI 0409004WL038424 CHANDRA MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274219 MRS CHANDRA MAYA KHARKA ()
316 NADUAR AS-09-004-009-007/3629
(UTTAR MURHADOL) 		0409004000NRG23221120220540079 22/11/2022 Mrs. BANDITA MILI 0409004WL038445 Mrs. BANDITA MILI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763273775 MRS BANDITA MILI ()
317 NADUAR AS-09-004-009-009/3390
(UTTAR MURHADOL) 		0409004000NRG23221120220540532 22/11/2022 Mrs. REKHA DEVI 0409004WL038502 Mrs. REKHA DEVI 00415 SBIN0009142 1145 1145 Processed 01/12/2022 6763274265 MRS REKHA DEVI ()
318 NADUAR AS-09-004-009-009/3677
(UTTAR MURHADOL) 		0409004000NRG23221120220539906 22/11/2022 RASHMITA DEVI 0409004WL038424 RASHMITA DEVI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763273779 MRS RASHMITA DEVI ()
319 NADUAR AS-09-004-009-009/3677
(UTTAR MURHADOL) 		0409004000NRG23221120220539907 22/11/2022 SANTOSH ADHIKARI 0409004WL038424 SANTOSH ADHIKARI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763273778 MR SANTOSH ADHIKARI ()
320 NADUAR AS-09-004-009-010/1170
(UTTAR MURHADOL) 		0409004000NRG23221120220540081 22/11/2022 Mrs. ANAMIKA MILI 0409004WL038445 Mrs. ANAMIKA MILI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274129 MRS ANAMIKA MILI ()
321 NADUAR AS-09-004-009-010/1177
(UTTAR MURHADOL) 		0409004000NRG23221120220540082 22/11/2022 Mr. DEVA NARAH 0409004WL038445 Mr. DEVA NARAH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274133 MR DEVA NARAH ()
322 NADUAR AS-09-004-009-010/1180
(UTTAR MURHADOL) 		0409004000NRG23221120220540083 22/11/2022 Mr. DEV SING PAYENG 0409004WL038445 Mr. DEV SING PAYENG 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274089 MR DEV SING PAYENG ()
323 NADUAR AS-09-004-009-010/2907
(UTTAR MURHADOL) 		0409004000NRG23221120220540084 22/11/2022 Mrs. TARABATI MILI 0409004WL038445 Mrs. TARABATI MILI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274280 MRS TARABATI MILI ()
324 NADUAR AS-09-004-009-010/734
(UTTAR MURHADOL) 		0409004000NRG23221120220540029 22/11/2022 Mrs. ANJANA MILI 0409004WL038437 Mrs. ANJANA MILI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274185 MRS ANJANA MILI ()
325 NADUAR AS-09-004-009-010/752
(UTTAR MURHADOL) 		0409004000NRG23221120220540030 22/11/2022 Mr. BHARAT NARAH 0409004WL038437 Mr. BHARAT NARAH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274136 MR BHARAT NARAH ()
326 NADUAR AS-09-004-009-010/760
(UTTAR MURHADOL) 		0409004000NRG23221120220540031 22/11/2022 MANGAL NGATE 0409004WL038437 MANGAL NGATE 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274134 MR MANGAL NGATE ()
327 NADUAR AS-09-004-009-010/761
(UTTAR MURHADOL) 		0409004000NRG23221120220540032 22/11/2022 Mr. LONGKESWAR NARAH 0409004WL038437 Mr. LONGKESWAR NARAH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274132 MR LONGKESWAR NARAH ()
328 NADUAR AS-09-004-009-010/772
(UTTAR MURHADOL) 		0409004000NRG23221120220540033 22/11/2022 Mr. DIJEN MILI 0409004WL038437 Mr. DIJEN MILI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6763274135 MR DIJEN MILI ()
SubTotal 249839 249839
329 NADUAR AS-09-004-001-001/1045
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540212 22/11/2022 Mrs. JUNA DEVI 0409004WL038473 Mrs. JUNA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273792 MRS JUNA DEVI ()
330 NADUAR AS-09-004-001-001/3014
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540388 22/11/2022 LABYANA NEWAR 0409004WL038488 LABYANA NEWAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273798 MRS LABANYANEWAR NEWAR ()
331 NADUAR AS-09-004-001-001/4043
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540214 22/11/2022 Mr.UTTAM POWREL 0409004WL038473 Mr.UTTAM POWREL 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273827 MR UTTAM POWREL ()
332 NADUAR AS-09-004-001-001/5071
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540216 22/11/2022 JIBA KUMARI DEVI 0409004WL038473 JIBA KUMARI DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273815 MRS JIBA KUMARI DEVI ()
333 NADUAR AS-09-004-001-001/586
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540217 22/11/2022 Mrs.GITA DEVI 0409004WL038473 Mrs.GITA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273837 MRS GITA DEVI ()
334 NADUAR AS-09-004-001-001/925
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540390 22/11/2022 DIPIKA BANIA 0409004WL038488 DIPIKA BANIA 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273819 MISS DIPIKA BANIYA GORH ()
335 NADUAR AS-09-004-001-004/3026
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540219 22/11/2022 ZAKIR ALI 0409004WL038473 ZAKIR ALI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273782 MR ZAKIR ALI ()
336 NADUAR AS-09-004-001-004/3049
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540220 22/11/2022 MRS.PADMA DEVI 0409004WL038473 MRS.PADMA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273793 MRS PADMA DEVI ()
337 NADUAR AS-09-004-001-004/3338
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540392 22/11/2022 Mrs.MAMONI DAS 0409004WL038488 Mrs.MAMONI DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273831 MRS MAMONI DAS ()
338 NADUAR AS-09-004-001-005/2295
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540394 22/11/2022 BHUBAN NEWAR 0409004WL038488 BHUBAN NEWAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273814 MR BHUBAN NEWAR ()
339 NADUAR AS-09-004-001-005/2772
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540223 22/11/2022 DIPAK PANDY 0409004WL038473 DIPAK PANDY 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273783 MR DIPAK PANDEY ()
340 NADUAR AS-09-004-001-005/3309
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540224 22/11/2022 KUMAR SADRI 0409004WL038473 KUMAR SADRI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273843 MR KUMAR SADARI ()
341 NADUAR AS-09-004-001-005/676-A
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540225 22/11/2022 JIT BDR. POUREL 0409004WL038473 JIT BDR. POUREL 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273833 MR JIT BAHADUR POWREL ()
342 NADUAR AS-09-004-004-007/1129
(PUB MURHADAL) 		0409004000NRG23211120220538702 22/11/2022 Miss Manura Khatun 0409004WL038279 Miss Manura Khatun 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6763273854 MISS MANURA KHATUN ()
343 NADUAR AS-09-004-004-009/1466
(PUB MURHADAL) 		0409004000NRG23211120220538706 22/11/2022 Mr. Dhan Basumatary 0409004WL038279 Mr. Dhan Basumatary 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6763273788 MR DHAN BASUMATARY ()
344 NADUAR AS-09-004-007-007/3562
(PUB-BORBHOGIA) 		0409004000NRG23221120220539380 22/11/2022 ANIMA BARMAN 0409004WL038370 ANIMA BARMAN 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273841 MRS ANIMA BARMAN ()
345 NADUAR AS-09-004-007-008/1006
(PUB-BORBHOGIA) 		0409004000NRG23221120220539381 22/11/2022 KARTIK SARKAR 0409004WL038370 KARTIK SARKAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273850 MR KARTIK SARKAR ()
346 NADUAR AS-09-004-007-008/1026
(PUB-BORBHOGIA) 		0409004000NRG23221120220539382 22/11/2022 BIJENDRA KHATIWARA 0409004WL038370 BIJENDRA KHATIWARA 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273855 MR BIJENDRA KHATIYARA ()
347 NADUAR AS-09-004-007-008/1094
(PUB-BORBHOGIA) 		0409004000NRG23221120220539383 22/11/2022 Mrs. KUNJA ACHARYA 0409004WL038370 Mrs. KUNJA ACHARYA 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273794 MRS KUNJA ACHARYA ()
348 NADUAR AS-09-004-007-008/2363
(PUB-BORBHOGIA) 		0409004000NRG23221120220539397 22/11/2022 NARAYANI DEVI 0409004WL038370 NARAYANI DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273799 MRS NARAYANI DEVI ()
349 NADUAR AS-09-004-007-008/2611
(PUB-BORBHOGIA) 		0409004000NRG23221120220539398 22/11/2022 GOMA DEVI 0409004WL038370 GOMA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273802 MRS GOMA DEVI ()
350 NADUAR AS-09-004-007-008/2662
(PUB-BORBHOGIA) 		0409004000NRG23221120220539400 22/11/2022 Mrs. MALA DEVI 0409004WL038370 Mrs. MALA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273801 MRS MALA DEVI ()
351 NADUAR AS-09-004-007-008/2692
(PUB-BORBHOGIA) 		0409004000NRG23221120220539401 22/11/2022 GANGAMAYA DEVI 0409004WL038370 GANGAMAYA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273829 MRS GANGAMAYA DEVI ()
352 NADUAR AS-09-004-007-008/284-A
(PUB-BORBHOGIA) 		0409004000NRG23221120220540416 22/11/2022 Sunita Mandal 0409004WL038491 Sunita Mandal 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6763273795 MRS SUNITA MANDAL ()
353 NADUAR AS-09-004-007-008/2913
(PUB-BORBHOGIA) 		0409004000NRG23221120220540417 22/11/2022 GANGA DEVI 0409004WL038491 GANGA DEVI 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6763273803 MRS GANGA DEVI ()
354 NADUAR AS-09-004-007-008/2913-A
(PUB-BORBHOGIA) 		0409004000NRG23221120220539404 22/11/2022 JOONMONI BORAH 0409004WL038370 JOONMONI BORAH 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273822 MRS JUNMONI BORA ()
355 NADUAR AS-09-004-007-008/2941
(PUB-BORBHOGIA) 		0409004000NRG23221120220539406 22/11/2022 SURAJ SANGROLA 0409004WL038370 SURAJ SANGROLA 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273825 MR SURAJ SANGROLA ()
356 NADUAR AS-09-004-007-008/2942
(PUB-BORBHOGIA) 		0409004000NRG23221120220539407 22/11/2022 RAGHU MALO DAS 0409004WL038370 RAGHU MALO DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273836 MR RAGHU DAS ()
357 NADUAR AS-09-004-007-008/2943
(PUB-BORBHOGIA) 		0409004000NRG23221120220540418 22/11/2022 SURJYA TIMSINA 0409004WL038491 SURJYA TIMSINA 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6763273826 MR SURJYA TIMSINA ()
358 NADUAR AS-09-004-007-008/2947
(PUB-BORBHOGIA) 		0409004000NRG23221120220540419 22/11/2022 MADHAV SARMAH 0409004WL038491 MADHAV SARMAH 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6763273835 MR MADHAV SARMAH ()
359 NADUAR AS-09-004-007-008/2948
(PUB-BORBHOGIA) 		0409004000NRG23221120220540420 22/11/2022 KARUNA DEVI 0409004WL038491 KARUNA DEVI 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6763273785 MRS KARUNA DEVI ()
360 NADUAR AS-09-004-007-008/2950
(PUB-BORBHOGIA) 		0409004000NRG23221120220539409 22/11/2022 JANUKA DEVI 0409004WL038370 JANUKA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273817 MRS JANUKA DEVI ()
361 NADUAR AS-09-004-007-008/3176
(PUB-BORBHOGIA) 		0409004000NRG23221120220540422 22/11/2022 MALAY RAI 0409004WL038491 MALAY RAI 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6763273828 MR MALAY RAI ()
362 NADUAR AS-09-004-007-008/3273
(PUB-BORBHOGIA) 		0409004000NRG23221120220539411 22/11/2022 DIPIKA DEVI 0409004WL038370 DIPIKA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273832 MISS DIPIKA DEVI ()
363 NADUAR AS-09-004-007-008/3274
(PUB-BORBHOGIA) 		0409004000NRG23221120220539412 22/11/2022 NIKITA DEVI 0409004WL038370 NIKITA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273844 MISS NIKITA DEVI ()
364 NADUAR AS-09-004-007-008/3277
(PUB-BORBHOGIA) 		0409004000NRG23221120220539413 22/11/2022 NIRMAL DAS 0409004WL038370 NIRMAL DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273820 MR NIRMAL DAS ()
365 NADUAR AS-09-004-007-008/3281
(PUB-BORBHOGIA) 		0409004000NRG23221120220539415 22/11/2022 SANTOSH DAHAL 0409004WL038370 SANTOSH DAHAL 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273824 MR SANTOSH DAHAL ()
366 NADUAR AS-09-004-007-008/3408
(PUB-BORBHOGIA) 		0409004000NRG23221120220539417 22/11/2022 SABITA SARKAR 0409004WL038370 SABITA SARKAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273848 MISS SABITA SARKAR ()
367 NADUAR AS-09-004-007-008/3455
(PUB-BORBHOGIA) 		0409004000NRG23221120220539419 22/11/2022 SANJIB GOUTAM 0409004WL038370 SANJIB GOUTAM 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273823 MR SANJIB GOUTAM ()
368 NADUAR AS-09-004-007-008/3462
(PUB-BORBHOGIA) 		0409004000NRG23221120220539420 22/11/2022 LALITA ROY 0409004WL038370 LALITA ROY 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273860 MRS LALITA ROY ()
369 NADUAR AS-09-004-007-008/3463
(PUB-BORBHOGIA) 		0409004000NRG23221120220539421 22/11/2022 BABITA DAS 0409004WL038370 BABITA DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273851 MRS BABITA DAS ()
370 NADUAR AS-09-004-007-008/3468
(PUB-BORBHOGIA) 		0409004000NRG23221120220539423 22/11/2022 NISHA DEVI 0409004WL038370 NISHA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273790 MISS NISHA DEVI ()
371 NADUAR AS-09-004-007-008/3585
(PUB-BORBHOGIA) 		0409004000NRG23221120220539427 22/11/2022 RITA RANI SDA 0409004WL038370 RITA RANI SDA 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273842 MRS RITA RANI DAS ()
372 NADUAR AS-09-004-007-008/3587
(PUB-BORBHOGIA) 		0409004000NRG23221120220539429 22/11/2022 ANITA SAHU 0409004WL038370 ANITA SAHU 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273818 MRS ANITA SAHU ()
373 NADUAR AS-09-004-007-008/3589
(PUB-BORBHOGIA) 		0409004000NRG23221120220539430 22/11/2022 ANITA DAS 0409004WL038370 ANITA DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273839 MRS ANITA DAS ()
374 NADUAR AS-09-004-007-008/3603
(PUB-BORBHOGIA) 		0409004000NRG23221120220539432 22/11/2022 SWAPNA MALODAS 0409004WL038370 SWAPNA MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273838 MRS SWAPNA MALODAS ()
375 NADUAR AS-09-004-007-008/3605
(PUB-BORBHOGIA) 		0409004000NRG23221120220539434 22/11/2022 BINAY RAY 0409004WL038370 BINAY RAY 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273840 MR BINAY RAY ()
376 NADUAR AS-09-004-007-008/3647
(PUB-BORBHOGIA) 		0409004000NRG23221120220539435 22/11/2022 NARAD ACHARYA 0409004WL038370 NARAD ACHARYA 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273791 MR NARAD ACHARYA ()
377 NADUAR AS-09-004-007-008/3649
(PUB-BORBHOGIA) 		0409004000NRG23221120220539436 22/11/2022 LILA DEVI 0409004WL038370 LILA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273830 MRS LILA DEVI ()
378 NADUAR AS-09-004-007-008/3751
(PUB-BORBHOGIA) 		0409004000NRG23221120220539440 22/11/2022 AMAN TIMSINA 0409004WL038370 AMAN TIMSINA 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273856 MR AMANTIMSINA TIMSINA ()
379 NADUAR AS-09-004-007-008/3752
(PUB-BORBHOGIA) 		0409004000NRG23221120220539441 22/11/2022 PUNAM DEVI 0409004WL038370 PUNAM DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273849 MS PUNAM DEVI ()
380 NADUAR AS-09-004-007-008/3754
(PUB-BORBHOGIA) 		0409004000NRG23221120220539442 22/11/2022 BHESHRAJ DAHAL 0409004WL038370 BHESHRAJ DAHAL 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273845 MR BHESHRAJ DAHAL ()
381 NADUAR AS-09-004-007-008/3755
(PUB-BORBHOGIA) 		0409004000NRG23221120220539443 22/11/2022 SABITA MALODAS 0409004WL038370 SABITA MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273786 MRS SABITA MALO DAS ()
382 NADUAR AS-09-004-007-008/3877
(PUB-BORBHOGIA) 		0409004000NRG23221120220539446 22/11/2022 GURU PRASAD ROHILA 0409004WL038370 GURU PRASAD ROHILA 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273784 MR GURU PRASAD ROHILA ()
383 NADUAR AS-09-004-007-008/3884
(PUB-BORBHOGIA) 		0409004000NRG23221120220539448 22/11/2022 JAYMATI HALDAR 0409004WL038370 JAYMATI HALDAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273857 MRS GANGA DEVI ()
384 NADUAR AS-09-004-007-008/3950
(PUB-BORBHOGIA) 		0409004000NRG23221120220539451 22/11/2022 CHINTA DEVI 0409004WL038370 CHINTA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273821 MRS CHINTA DEVI ()
385 NADUAR AS-09-004-007-008/3955
(PUB-BORBHOGIA) 		0409004000NRG23221120220539452 22/11/2022 BABITA SARKAR 0409004WL038370 BABITA SARKAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273813 MRS BABITA SARKAR ()
386 NADUAR AS-09-004-007-008/3957
(PUB-BORBHOGIA) 		0409004000NRG23221120220539453 22/11/2022 ANITA DAS 0409004WL038370 ANITA DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273852 MRS ANITA DAS ()
387 NADUAR AS-09-004-007-008/3959
(PUB-BORBHOGIA) 		0409004000NRG23221120220539454 22/11/2022 CHANDAN CHAMLAGAIN 0409004WL038370 CHANDAN CHAMLAGAIN 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273853 MR CHANDAN CHAMLAGAI ()
388 NADUAR AS-09-004-007-008/3960
(PUB-BORBHOGIA) 		0409004000NRG23221120220539455 22/11/2022 RANJIT DAS 0409004WL038370 RANJIT DAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273834 MR RANJIT DAS ()
389 NADUAR AS-09-004-007-008/3961
(PUB-BORBHOGIA) 		0409004000NRG23221120220539456 22/11/2022 AJIT HALDAR 0409004WL038370 AJIT HALDAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273846 MR AJIT HALDAR ()
390 NADUAR AS-09-004-007-008/3963
(PUB-BORBHOGIA) 		0409004000NRG23221120220539458 22/11/2022 SHYAM KAFLE 0409004WL038370 SHYAM KAFLE 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273787 MR SHYAM KAFLE ()
391 NADUAR AS-09-004-007-008/3964
(PUB-BORBHOGIA) 		0409004000NRG23221120220539459 22/11/2022 SANDHYA HALDAR 0409004WL038370 SANDHYA HALDAR 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273847 MRS SANDHYA HALDAR ()
392 NADUAR AS-09-004-007-008/3974
(PUB-BORBHOGIA) 		0409004000NRG23221120220539460 22/11/2022 BIKASH MALODAS 0409004WL038370 BIKASH MALODAS 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273796 MR BIKASH MALODAS ()
393 NADUAR AS-09-004-007-008/4064
(PUB-BORBHOGIA) 		0409004000NRG23221120220539462 22/11/2022 TARA DEVI 0409004WL038370 TARA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273816 MISS TARA DEVI ()
394 NADUAR AS-09-004-007-008/4113
(PUB-BORBHOGIA) 		0409004000NRG23221120220539463 22/11/2022 KUMAR CHETRY 0409004WL038370 KUMAR CHETRY 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273858 MR KUMAR CHETRY ()
395 NADUAR AS-09-004-007-008/4133
(PUB-BORBHOGIA) 		0409004000NRG23221120220540425 22/11/2022 BHISHMARAJ POWREL 0409004WL038491 BHISHMARAJ POWREL 00415 SBIN0012972 1374 1374 Processed 01/12/2022 6763273859 MR BHISHMARAJ POWREL ()
396 NADUAR AS-09-004-007-008/747-A
(PUB-BORBHOGIA) 		0409004000NRG23221120220539475 22/11/2022 KAMALA DEVI 0409004WL038370 KAMALA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273800 MRS KAMALA DEVI ()
397 NADUAR AS-09-004-007-008/967
(PUB-BORBHOGIA) 		0409004000NRG23221120220539480 22/11/2022 DHANAMAYA DEVI 0409004WL038370 DHANAMAYA DEVI 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273789 MRS DHANAMAYA DEVI ()
398 NADUAR AS-09-004-007-009/2931
(PUB-BORBHOGIA) 		0409004000NRG23221120220539481 22/11/2022 RUMI BHUYAN 0409004WL038370 RUMI BHUYAN 00415 SBIN0012972 2748 2748 Processed 01/12/2022 6763273797 MRS RUMI BHUYA ()
SubTotal 179994 179994
399 NADUAR AS-09-004-001-001/1389
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540213 22/11/2022 Ms. SANGITA NEWAR 0409004WL038473 Ms. SANGITA NEWAR 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763273886 MS SANGITA NEWAR ()
400 NADUAR AS-09-004-001-001/2460
(DAKHIN CHILABANDHA) 		0409004000NRG23211120220538691 22/11/2022 Mrs.LILA THAPA 0409004WL038279 Mrs.LILA THAPA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273897 MRS LILA THAPA ()
401 NADUAR AS-09-004-001-001/2461
(DAKHIN CHILABANDHA) 		0409004000NRG23211120220538692 22/11/2022 BIDYA SAGAR UPADHAYAY 0409004WL038279 BIDYA SAGAR UPADHAYAY 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273865 MR BIDYASAGAR UPADHYA ()
402 NADUAR AS-09-004-001-001/2846
(DAKHIN CHILABANDHA) 		0409004000NRG23211120220538694 22/11/2022 TIKAMAYA DEVI 0409004WL038279 TIKAMAYA DEVI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273867 MRS TIKAMAYA DEVI ()
403 NADUAR AS-09-004-001-001/2863
(DAKHIN CHILABANDHA) 		0409004000NRG23211120220538695 22/11/2022 Mr.JIBAN DANGAL 0409004WL038279 Mr.JIBAN DANGAL 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273895 MR JIBAN DANGAL ()
404 NADUAR AS-09-004-001-001/2950
(DAKHIN CHILABANDHA) 		0409004000NRG23211120220538697 22/11/2022 Mr.DEG BAHADUR KARKI 0409004WL038279 Mr.DEG BAHADUR KARKI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273896 MR DEG BAHADUR KARKI ()
405 NADUAR AS-09-004-001-002/38
(DAKHIN CHILABANDHA) 		0409004000NRG23211120220538699 22/11/2022 Mrs. DURGA DEVI 0409004WL038279 Mrs. DURGA DEVI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273894 MRS DURGA DEVI ()
406 NADUAR AS-09-004-001-003/728-A
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540338 22/11/2022 AKANIMA KHATUN 0409004WL038485 AKANIMA KHATUN 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763273891 MISS AKANIMA KHATUN ()
407 NADUAR AS-09-004-001-004/2331
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540340 22/11/2022 MD. MAINALUDDIN 0409004WL038485 MD. MAINALUDDIN 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763273874 MR MD MAINAL ()
408 NADUAR AS-09-004-001-004/2502
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540330 22/11/2022 SAFIKUL ISLAM 0409004WL038483 SAFIKUL ISLAM 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763273884 MR CHAFIKUL ISLAM ()
409 NADUAR AS-09-004-001-004/2767
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540331 22/11/2022 MOJIBUR RAHMAN 0409004WL038483 MOJIBUR RAHMAN 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763273879 MR MOZIBUR RAHMAN ()
410 NADUAR AS-09-004-001-004/2969
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540218 22/11/2022 MR. NARAYAN BASNET 0409004WL038473 MR. NARAYAN BASNET 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763273893 MR NARAYAN BASNET ()
411 NADUAR AS-09-004-001-004/3207
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540332 22/11/2022 MARJINA BEGAM 0409004WL038483 MARJINA BEGAM 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763274118 MRS MARJINA BEGUM ()
412 NADUAR AS-09-004-001-005/2772
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540396 22/11/2022 KUSUM CHETRY 0409004WL038488 KUSUM CHETRY 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763274157 MRS KUSUM CHETRY ()
413 NADUAR AS-09-004-003-008/1950
(UTTAR CHILABANDHA) 		0409004000NRG23211120220538329 22/11/2022 UTTPAL GAYAN 0409004WL038229 UTTPAL GAYAN 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273868 MR UTPAL GAYAN ()
414 NADUAR AS-09-004-004-007/1127
(PUB MURHADAL) 		0409004000NRG23211120220538701 22/11/2022 Haimuddin Ali 0409004WL038279 Haimuddin Ali 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273873 MR HOIMUDDIN ALI ()
415 NADUAR AS-09-004-005-009/1213
(MADDHYA CHILLABANDA) 		0409004000NRG23221120220539656 22/11/2022 Tutumoni Devi Saikia 0409004WL038415 Tutumoni Devi Saikia 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763274203 MRS TUTUMONI DEVI SAIKIA ()
416 NADUAR AS-09-004-007-008/2286
(PUB-BORBHOGIA) 		0409004000NRG23221120220539394 22/11/2022 PHANI CHAMLGAI 0409004WL038370 PHANI CHAMLGAI 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763273870 MR PHANI CHAMLAGAI ()
417 NADUAR AS-09-004-007-008/3140
(PUB-BORBHOGIA) 		0409004000NRG23221120220540421 22/11/2022 BHARATI DEVI 0409004WL038491 BHARATI DEVI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273869 MRS BHARATI DEVI ()
418 NADUAR AS-09-004-007-008/3279
(PUB-BORBHOGIA) 		0409004000NRG23221120220539414 22/11/2022 NAYAN MONI BORAH 0409004WL038370 NAYAN MONI BORAH 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763274109 MRS NAYANMONI BORAH ()
419 NADUAR AS-09-004-007-008/3553
(PUB-BORBHOGIA) 		0409004000NRG23221120220539424 22/11/2022 SUREN BORA 0409004WL038370 SUREN BORA 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763273866 MR SUREN BORAH ()
420 NADUAR AS-09-004-007-008/3590
(PUB-BORBHOGIA) 		0409004000NRG23221120220539431 22/11/2022 ISWAR GOUTAM 0409004WL038370 ISWAR GOUTAM 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763273862 MR ISWAR GOUTAM ()
421 NADUAR AS-09-004-007-008/4115
(PUB-BORBHOGIA) 		0409004000NRG23221120220539464 22/11/2022 RUPCHIBALA DAS 0409004WL038370 RUPCHIBALA DAS 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763273889 MRS RUPCHIBALA DAS ()
422 NADUAR AS-09-004-007-008/4128
(PUB-BORBHOGIA) 		0409004000NRG23221120220540423 22/11/2022 binita devi 0409004WL038491 binita devi 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763274198 MS BINITA DEVI ()
423 NADUAR AS-09-004-007-008/4132
(PUB-BORBHOGIA) 		0409004000NRG23221120220539467 22/11/2022 MINAKSHI SARKAR 0409004WL038370 MINAKSHI SARKAR 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763274202 MRS MINAKSHI SARKAR ()
424 NADUAR AS-09-004-008-002/1364
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538354 22/11/2022 Mrs. Mithu Paul 0409004WL038233 Mrs. Mithu Paul 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763274208 MRS MITHU PAUL ()
425 NADUAR AS-09-004-008-002/345-A
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538498 22/11/2022 KALPANA DAS 0409004WL038241 KALPANA DAS 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763273888 MRS KALPANA DAS ()
426 NADUAR AS-09-004-008-003/2263
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538359 22/11/2022 RAJKUMARI DEVI 0409004WL038233 RAJKUMARI DEVI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273890 MRS RAJKUMARI DEVI ()
427 NADUAR AS-09-004-008-003/586
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538360 22/11/2022 AINU BARUH 0409004WL038233 AINU BARUH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273861 MRS AINU BARUAH ()
428 NADUAR AS-09-004-008-003/768
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538500 22/11/2022 RENU MAI DAS 0409004WL038243 RENU MAI DAS 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763273878 MS RENU MAI DAS ()
429 NADUAR AS-09-004-008-005/1366
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538374 22/11/2022 Mr. Monoj Nath 0409004WL038233 Mr. Monoj Nath 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763274115 MR MONOJ NATH ()
430 NADUAR AS-09-004-008-005/1381
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538333 22/11/2022 Mr. Bitu Rajbongshi 0409004WL038229 Mr. Bitu Rajbongshi 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763274151 MR BITU RAJBONSHI ()
431 NADUAR AS-09-004-008-005/2147
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538271 22/11/2022 ROHINI PRADHAN 0409004WL038221 ROHINI PRADHAN 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273880 MR ROHINI PRADHAN ()
432 NADUAR AS-09-004-008-005/2162
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538276 22/11/2022 NIRMAL BAROHOI 0409004WL038221 NIRMAL BAROHOI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273881 MR NIRMAL BARHOI ()
433 NADUAR AS-09-004-008-005/2328
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538708 22/11/2022 Miss. Jubina Deka 0409004WL038279 Miss. Jubina Deka 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273872 MISS JUBINA DEKA ()
434 NADUAR AS-09-004-008-005/2329
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538709 22/11/2022 Mr. Kunal Kanti Paul 0409004WL038279 Mr. Kunal Kanti Paul 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763274164 MR KUNAL KANTI PAUL ()
435 NADUAR AS-09-004-008-005/2354
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538450 22/11/2022 Akash Mandal 0409004WL038236 Akash Mandal 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763274165 MR AKASH MANDAL ()
436 NADUAR AS-09-004-008-005/2493
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538440 22/11/2022 Tribankur Paul 0409004WL038235 Tribankur Paul 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273864 MR TRIBANKUR PAUL ()
437 NADUAR AS-09-004-008-005/866
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538379 22/11/2022 KAMALA DEVI 0409004WL038233 KAMALA DEVI 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273892 MRS KAMALA DEVI ()
438 NADUAR AS-09-004-008-006/1770
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538342 22/11/2022 Mrs Mala Borah Jain 0409004WL038229 Mrs Mala Borah Jain 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273899 MRS MALA BORAH JAIN ()
439 NADUAR AS-09-004-008-006/2371
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538447 22/11/2022 JYOTISH SAIKIA 0409004WL038235 JYOTISH SAIKIA 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273882 MR JYOTISH SAIKIA ()
440 NADUAR AS-09-004-008-006/365
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538464 22/11/2022 HARI DEY 0409004WL038236 HARI DEY 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273885 MR HARI DEY ()
441 NADUAR AS-09-004-008-006/601
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538386 22/11/2022 JUTIKA BORAH 0409004WL038233 JUTIKA BORAH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273875 MRS JYOTIKA BORAH ()
442 NADUAR AS-09-004-008-006/792
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538388 22/11/2022 Mr. PRADIP BARUAH 0409004WL038233 Mr. PRADIP BARUAH 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273863 MR PRADIP BARUAH ()
443 NADUAR AS-09-004-008-008/1283
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538394 22/11/2022 Mrs Minati Das 0409004WL038233 Mrs Minati Das 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273898 MRS MINATI DAS ()
444 NADUAR AS-09-004-008-008/1608
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538396 22/11/2022 Ms. Reema Das 0409004WL038233 Ms. Reema Das 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273876 MS REEMA DAS ()
445 NADUAR AS-09-004-008-008/1609
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538397 22/11/2022 Anjali Das 0409004WL038233 Anjali Das 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763274160 MRS ANJALI DAS ()
446 NADUAR AS-09-004-008-008/2509
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538406 22/11/2022 Shri Shayanika Das 0409004WL038233 Shri Shayanika Das 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763274200 SHRI SHAYANIKA DAS ()
447 NADUAR AS-09-004-008-008/2514
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538407 22/11/2022 Mr. Gyandeep Das 0409004WL038233 Mr. Gyandeep Das 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763274201 MR GYANDEEP DAS ()
448 NADUAR AS-09-004-008-008/2522
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538408 22/11/2022 Mr. Binad Das 0409004WL038233 Mr. Binad Das 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273883 MR BINAD DAS ()
449 NADUAR AS-09-004-008-010/272
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538418 22/11/2022 Haliram Das 0409004WL038233 Haliram Das 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273877 MR HALI RAM DAS ()
450 NADUAR AS-09-004-008-010/36
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538419 22/11/2022 NIRALA DAS 0409004WL038233 NIRALA DAS 00415 SBIN0017210 1374 1374 Processed 01/12/2022 6763273871 MRS NIRALA DAS ()
451 NADUAR AS-09-004-008-010/367
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538658 22/11/2022 BHABENESWARI DAS 0409004WL038269 BHABENESWARI DAS 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6763273887 MRS BHABENESHWARI DAS ()
SubTotal 97554 97554
452 NADUAR AS-09-004-001-001/5070
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540215 22/11/2022 INDRAJIT PANDEY 0409004WL038473 INDRAJIT PANDEY 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6763274158 INDRA JIT PANDEY ()
453 NADUAR AS-09-004-001-005/2963
(DAKHIN CHILABANDHA) 		0409004000NRG23221120220540397 22/11/2022 GITA SARKAR 0409004WL038488 GITA SARKAR 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6763274209 GITA SARKAR ()
454 NADUAR AS-09-004-007-008/2909
(PUB-BORBHOGIA) 		0409004000NRG23221120220539402 22/11/2022 GOMA DEVI 0409004WL038370 GOMA DEVI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6763274101 GOMA DEVI ()
455 NADUAR AS-09-004-007-008/3555
(PUB-BORBHOGIA) 		0409004000NRG23221120220539426 22/11/2022 yadab chamlagai 0409004WL038370 yadab chamlagai 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6763274110 YADAB CHAMLAGAI ()
456 NADUAR AS-09-004-007-008/3870
(PUB-BORBHOGIA) 		0409004000NRG23221120220539445 22/11/2022 GOPAL SUBERI 0409004WL038370 GOPAL SUBERI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6763274119 SAPAN BARMAN ()
457 NADUAR AS-09-004-007-008/3885
(PUB-BORBHOGIA) 		0409004000NRG23221120220539449 22/11/2022 KALPANA DEVI 0409004WL038370 KALPANA DEVI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6763274120 KRISHNA HALDAR ()
458 NADUAR AS-09-004-007-008/3962
(PUB-BORBHOGIA) 		0409004000NRG23221120220539457 22/11/2022 SHYAMAL DAS 0409004WL038370 SHYAMAL DAS 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6763274121 SHYAMAL DAS ()
459 NADUAR AS-09-004-007-008/4059
(PUB-BORBHOGIA) 		0409004000NRG23221120220539461 22/11/2022 KRISHNA BARMAN 0409004WL038370 KRISHNA BARMAN 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6763274154 KRISHNA BARMAN ()
460 NADUAR AS-09-004-007-008/4116
(PUB-BORBHOGIA) 		0409004000NRG23221120220539465 22/11/2022 MINAKSHI DEVI 0409004WL038370 MINAKSHI DEVI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6763274196 MINAKSHI DEVI ()
461 NADUAR AS-09-004-007-008/4129
(PUB-BORBHOGIA) 		0409004000NRG23221120220540424 22/11/2022 HARI MAHANTA DAS 0409004WL038491 HARI MAHANTA DAS 00462 UCBA0000503 1374 1374 Rejected 02/12/2022 No Such Account
462 NADUAR AS-09-004-007-008/4135
(PUB-BORBHOGIA) 		0409004000NRG23221120220539469 22/11/2022 BED PRASAD BARALI 0409004WL038370 BED PRASAD BARALI 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6763274206 BED PRAKASH BARAILI ()
463 NADUAR AS-09-004-007-008/4136
(PUB-BORBHOGIA) 		0409004000NRG23221120220539470 22/11/2022 AKASH CHAPAGAIN 0409004WL038370 AKASH CHAPAGAIN 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6763274204 AKASH CHAPAGAI ()
464 NADUAR AS-09-004-007-008/748
(PUB-BORBHOGIA) 		0409004000NRG23221120220539476 22/11/2022 SIBA GOUTAM 0409004WL038370 SIBA GOUTAM 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6763274065 SHIBA GAUTAM ()
465 NADUAR AS-09-004-008-002/2044
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538356 22/11/2022 NABIN DAS 0409004WL038233 NABIN DAS 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763273950 NABIN DAS ()
466 NADUAR AS-09-004-008-002/2140
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538357 22/11/2022 RIMPU KANU BARUAH 0409004WL038233 RIMPU KANU BARUAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274054 RIMPU KANU BARUAH ()
467 NADUAR AS-09-004-008-002/434
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538570 22/11/2022 HIRANYA DAS 0409004WL038249 HIRANYA DAS 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6763274163 \HARANYA DAS ()
468 NADUAR AS-09-004-008-003/746
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538361 22/11/2022 BHABEN KALITA 0409004WL038233 BHABEN KALITA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274022 BHABEN KALITA ()
469 NADUAR AS-09-004-008-004/1429
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538297 22/11/2022 PUSPA DAS 0409004WL038225 PUSPA DAS 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274170 PUSHPA DAS ()
470 NADUAR AS-09-004-008-004/1488
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538363 22/11/2022 Nitu Mahanta 0409004WL038233 Nitu Mahanta 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274148 NITU MAHANTA ()
471 NADUAR AS-09-004-008-004/1492
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538298 22/11/2022 Bharat Jyoti Nath 0409004WL038225 Bharat Jyoti Nath 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274149 BHARAT JYOTI NATH ()
472 NADUAR AS-09-004-008-004/2166
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538299 22/11/2022 MRINALI HAZARIKA 0409004WL038225 MRINALI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274050 MRINALI HAZARIKA ()
473 NADUAR AS-09-004-008-004/2178
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538300 22/11/2022 RITA SARMAH 0409004WL038225 RITA SARMAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274020 RITA SARMAH ()
474 NADUAR AS-09-004-008-004/404
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538301 22/11/2022 DALIMI DAS 0409004WL038225 DALIMI DAS 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274019 DALIMI DAS ()
475 NADUAR AS-09-004-008-004/917
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538302 22/11/2022 BHAGYASRI KALITA 0409004WL038225 BHAGYASRI KALITA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274000 MRS BHAGYA SRI KALITA ()
476 NADUAR AS-09-004-008-004/934
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538371 22/11/2022 MRINMOY KALITA 0409004WL038233 MRINMOY KALITA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274049 MRINMOY KALITA ()
477 NADUAR AS-09-004-008-005/1082
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538707 22/11/2022 Ujjal Bharali 0409004WL038279 Ujjal Bharali 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274168 UJJAL BHARALI ()
478 NADUAR AS-09-004-008-005/1350
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538372 22/11/2022 Hulash Rai 0409004WL038233 Hulash Rai 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274207 HULASH RAI ()
479 NADUAR AS-09-004-008-005/1353
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538331 22/11/2022 Pratima Dey 0409004WL038229 Pratima Dey 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274155 PRATIMA DEY ()
480 NADUAR AS-09-004-008-005/1365
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538373 22/11/2022 DULAL KUNDU 0409004WL038233 DULAL KUNDU 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274116 BITU KUNDU ()
481 NADUAR AS-09-004-008-005/1852
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538270 22/11/2022 REKHA DEVI NEWAR 0409004WL038221 REKHA DEVI NEWAR 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274010 REKHA DEVI NEWAR ()
482 NADUAR AS-09-004-008-005/2158
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538274 22/11/2022 SRI PAPU PRASAD 0409004WL038221 SRI PAPU PRASAD 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274013 SRI PAPU PRASAD ()
483 NADUAR AS-09-004-008-005/2160
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538275 22/11/2022 BINA KARMAKAR 0409004WL038221 BINA KARMAKAR 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274016 BINARANI KARMAKAR ()
484 NADUAR AS-09-004-008-005/2164
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538437 22/11/2022 RINA BORHOI 0409004WL038235 RINA BORHOI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274014 RINA BARHOI ()
485 NADUAR AS-09-004-008-005/2165
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538438 22/11/2022 SABITRI BARHOI 0409004WL038235 SABITRI BARHOI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274012 SABITRI BARHOI ()
486 NADUAR AS-09-004-008-005/2190
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538439 22/11/2022 JITU SARMAH BAHRAI 0409004WL038235 JITU SARMAH BAHRAI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274053 JINTU BARHOI ()
487 NADUAR AS-09-004-008-005/2220
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538375 22/11/2022 PURNIMA MISRA JHA 0409004WL038233 PURNIMA MISRA JHA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274212 PURNIMA MISHRA JHA ()
488 NADUAR AS-09-004-008-005/2315
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538376 22/11/2022 BISHNUMAYA NEWAR 0409004WL038233 BISHNUMAYA NEWAR 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274063 BISHNUMAYA NEWAR ()
489 NADUAR AS-09-004-008-005/2334
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538448 22/11/2022 Ankur Das 0409004WL038236 Ankur Das 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274166 ANKUR DAS ()
490 NADUAR AS-09-004-008-005/2339
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538449 22/11/2022 Liza Deka 0409004WL038236 Liza Deka 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274167 LIZA DEKA ()
491 NADUAR AS-09-004-008-005/291
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538377 22/11/2022 Rinku Dey 0409004WL038233 Rinku Dey 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274105 RINKU DEY ()
492 NADUAR AS-09-004-008-005/292
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538378 22/11/2022 Mooni Dey 0409004WL038233 Mooni Dey 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274106 MUNNI DEY ()
493 NADUAR AS-09-004-008-005/539
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538311 22/11/2022 DINESH SARMAH 0409004WL038225 DINESH SARMAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763273973 DINESH SARMAH ()
494 NADUAR AS-09-004-008-005/657
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538441 22/11/2022 MINA DEY 0409004WL038235 MINA DEY 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274108 MINA DEY ()
495 NADUAR AS-09-004-008-005/709
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538336 22/11/2022 Gourab Deka 0409004WL038229 Gourab Deka 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274199 GOURAB DEKA ()
496 NADUAR AS-09-004-008-005/923
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538380 22/11/2022 KRISHNA NEWAR 0409004WL038233 KRISHNA NEWAR 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274017 KRISHNA NEWAR ()
497 NADUAR AS-09-004-008-005/981
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538443 22/11/2022 Ratna Rani Paul 0409004WL038235 Ratna Rani Paul 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274113 RATNA RANI PAUL ()
498 NADUAR AS-09-004-008-006/1025
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538572 22/11/2022 BABLU BHUYAN 0409004WL038251 BABLU BHUYAN 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6763274161 BABLU BHUYAN ()
499 NADUAR AS-09-004-008-006/2021
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538343 22/11/2022 JAYA BARUAH 0409004WL038229 JAYA BARUAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763273960 JAYA BARUAH ()
500 NADUAR AS-09-004-008-006/2070
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538345 22/11/2022 RUPALI BARUAH 0409004WL038229 RUPALI BARUAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763273940 RUPAL BARUAHI ()
501 NADUAR AS-09-004-008-006/2204
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538383 22/11/2022 RAJEN BARHOI 0409004WL038233 RAJEN BARHOI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274057 RAJEN BARHOI ()
502 NADUAR AS-09-004-008-006/2310
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538384 22/11/2022 MAMU BARUAH 0409004WL038233 MAMU BARUAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274062 MAMU BARUAH ()
503 NADUAR AS-09-004-008-006/2372
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538385 22/11/2022 BUMANI SAIKIA 0409004WL038233 BUMANI SAIKIA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274068 BUMANI SAIKIA ()
504 NADUAR AS-09-004-008-006/336
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538461 22/11/2022 SUMITA CHOUDHARI 0409004WL038236 SUMITA CHOUDHARI 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763273970 SUSMITA CHOUDHURY PAUL ()
505 NADUAR AS-09-004-008-006/343
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538462 22/11/2022 BIJAY NEWAR 0409004WL038236 BIJAY NEWAR 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763273972 BIJOY NEWAR ()
506 NADUAR AS-09-004-008-006/364
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538463 22/11/2022 NIRMALA NEWAR 0409004WL038236 NIRMALA NEWAR 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763273971 NIRMALA NEWAR ()
507 NADUAR AS-09-004-008-006/604
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538466 22/11/2022 PRABIN BORAH 0409004WL038236 PRABIN BORAH 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763273967 PRABIN BORAH ()
508 NADUAR AS-09-004-008-007/1447
(PACHIM-BORBHAGIA) 		0409004000NRG23221120220539676 22/11/2022 MANTESA BEGUM 0409004WL038415 MANTESA BEGUM 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6763274205 MANTESA BEGUM ()
509 NADUAR AS-09-004-008-008/1607
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538395 22/11/2022 Dibakar Das 0409004WL038233 Dibakar Das 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274159 DIBAKAR DAS ()
510 NADUAR AS-09-004-008-008/2094
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538656 22/11/2022 MONI DAS 0409004WL038267 MONI DAS 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6763273962 MAMI DAS ()
511 NADUAR AS-09-004-008-008/2095
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538402 22/11/2022 Gita Das 0409004WL038233 Gita Das 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274152 GITA DAS ()
512 NADUAR AS-09-004-008-008/328
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538409 22/11/2022 AIMONI DAS 0409004WL038233 AIMONI DAS 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274048 AIMONI DAS ()
513 NADUAR AS-09-004-008-008/869
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538410 22/11/2022 Kaku Moni Das 0409004WL038233 Kaku Moni Das 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274169 KAKU MONI DAS ()
514 NADUAR AS-09-004-008-010/2475
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538416 22/11/2022 Ballav Das 0409004WL038233 Ballav Das 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6763274171 BALLAV DAS ()
SubTotal 108546 108546
515 NADUAR AS-09-004-004-008/2271
(PUB MURHADAL) 		0409004000NRG23211120220538705 22/11/2022 SUNITA NAG 0409004WL038279 SUNITA NAG 00662 BDBL0001492 1374 1374 Processed 01/12/2022 6763274175 SUNITA NAG ()
516 NADUAR AS-09-004-006-007/1650
(PACHIM MURHADOL) 		0409004000NRG23221120220539662 22/11/2022 Mr. SUGAD NAG 0409004WL038415 Mr. SUGAD NAG 00662 BDBL0001492 2748 2748 Processed 01/12/2022 6763273945 Mr. SUGAD NAG ()
SubTotal 4122 4122
517 NADUAR AS-09-004-007-008/3850
(PUB-BORBHOGIA) 		0409004000NRG23221120220539444 22/11/2022 PRIYANKA DAS 0409004WL038370 PRIYANKA DAS 00694 NESF0000021 2748 2748 Processed 01/12/2022 6763273948 PRIYANKA DAS ()
518 NADUAR AS-09-004-007-008/3879
(PUB-BORBHOGIA) 		0409004000NRG23221120220539447 22/11/2022 PRIYA DAS 0409004WL038370 PRIYA DAS 00694 NESF0000021 2748 2748 Processed 01/12/2022 6763273947 PRIYA DAS ()
519 NADUAR AS-09-004-008-006/602
(PACHIM-BORBHAGIA) 		0409004000NRG23211120220538585 22/11/2022 SANGITA PAL 0409004WL038255 SANGITA PAL 00694 NESF0000021 2748 2748 Processed 01/12/2022 6763273975 SANGITA PAL ()
SubTotal 8244 8244
Total 971189 971189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_221122FTO_131643 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 2748
2 NADUAR AS0409004_221122FTO_131643 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 89310
3 NADUAR AS0409004_221122FTO_131643 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 30228
4 NADUAR AS0409004_221122FTO_131643 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 2748
5 NADUAR AS0409004_221122FTO_131643 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 10992
6 NADUAR AS0409004_221122FTO_131643 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 142896
7 NADUAR AS0409004_221122FTO_131643 Central Bank Of India CBIN0282297 BALIPARA (KHANAMUKH) 1374
8 NADUAR AS0409004_221122FTO_131643 Central Bank Of India CBIN0282709 KARCHANTALA 5496
9 NADUAR AS0409004_221122FTO_131643 Punjab National Bank PUNB0205520 Jamugurihat 37098
10 NADUAR AS0409004_221122FTO_131643 State Bank of India SBIN0009142 RANGACHAKUA 249839
11 NADUAR AS0409004_221122FTO_131643 State Bank of India SBIN0012972 SOOTEA 179994
12 NADUAR AS0409004_221122FTO_131643 State Bank of India SBIN0017210 Jamugurihat 97554
13 NADUAR AS0409004_221122FTO_131643 UCO Bank UCBA0000503 JAMUGURIHAT 108546
14 NADUAR AS0409004_221122FTO_131643 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 4122
15 NADUAR AS0409004_221122FTO_131643 North East Small Finance Bank Limited NESF0000021 JAMUGURIHAT 8244

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