Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:10:31 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_270422FTO_14369
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NADUAR AS-09-004-001-005/5046
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081099 27/04/2022 PADMA DEVI 0409004WL002449 PADMA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156044283 PADMADEVI ()
2 NADUAR AS-09-004-007-008/2207-A
(PUB-BORBHOGIA) 		0409004000NRG23270420220081034 27/04/2022 kukil das 0409004WL002448 kukil das 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156044284 kukildas ()
SubTotal 5496 5496
3 NADUAR AS-09-004-006-005/1973
(PACHIM MURHADOL) 		0409004000NRG23270420220081557 27/04/2022 HARKA BAHADUR LUNGELI 0409004WL002463 HARKA BAHADUR LUNGELI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044419 HARKABAHADURLUNGELI ()
4 NADUAR AS-09-004-006-005/2229
(PACHIM MURHADOL) 		0409004000NRG23270420220081566 27/04/2022 CHANDRA MILI 0409004WL002463 CHANDRA MILI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044424 CHANDRAMILI ()
5 NADUAR AS-09-004-006-009/1875
(PACHIM MURHADOL) 		0409004000NRG23270420220081720 27/04/2022 MARTHA MURA 0409004WL002464 MARTHA MURA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044476 MARTHAMURA ()
6 NADUAR AS-09-004-007-007/1816
(PUB-BORBHOGIA) 		0409004000NRG23270420220082211 27/04/2022 Deben Murah 0409004WL002482 Deben Murah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044625 DebenMurah ()
7 NADUAR AS-09-004-007-007/2062
(PUB-BORBHOGIA) 		0409004000NRG23270420220082212 27/04/2022 kandu murah 0409004WL002482 kandu murah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044633 kandumurah ()
8 NADUAR AS-09-004-007-007/2063
(PUB-BORBHOGIA) 		0409004000NRG23270420220082213 27/04/2022 Maghua murah 0409004WL002482 Maghua murah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044626 Maghuamurah ()
9 NADUAR AS-09-004-007-007/444
(PUB-BORBHOGIA) 		0409004000NRG23270420220082225 27/04/2022 BUDHURAM MURAH 0409004WL002482 BUDHURAM MURAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044632 BUDHURAMMURAH ()
10 NADUAR AS-09-004-007-007/449
(PUB-BORBHOGIA) 		0409004000NRG23270420220082226 27/04/2022 Sama Mura 0409004WL002482 Sama Mura 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044460 SamaMura ()
11 NADUAR AS-09-004-007-007/481
(PUB-BORBHOGIA) 		0409004000NRG23270420220082227 27/04/2022 Biren Orang 0409004WL002482 Biren Orang 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044631 BirenOrang ()
12 NADUAR AS-09-004-007-007/482
(PUB-BORBHOGIA) 		0409004000NRG23270420220082228 27/04/2022 Mag Mura 0409004WL002482 Mag Mura 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044484 MagMura ()
13 NADUAR AS-09-004-007-007/490
(PUB-BORBHOGIA) 		0409004000NRG23270420220082229 27/04/2022 MUNU ORANG 0409004WL002482 MUNU ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044459 MUNUORANG ()
14 NADUAR AS-09-004-007-007/491
(PUB-BORBHOGIA) 		0409004000NRG23270420220082230 27/04/2022 Raghunath Mura 0409004WL002482 Raghunath Mura 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044487 RaghunathMura ()
15 NADUAR AS-09-004-007-008/1329
(PUB-BORBHOGIA) 		0409004000NRG23270420220081031 27/04/2022 AJOY DAS 0409004WL002448 AJOY DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156044428 AJOYDAS ()
16 NADUAR AS-09-004-007-008/1698
(PUB-BORBHOGIA) 		0409004000NRG23270420220081032 27/04/2022 Sankar Malodas 0409004WL002448 Sankar Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156044617 SankarMalodas ()
17 NADUAR AS-09-004-007-008/1907
(PUB-BORBHOGIA) 		0409004000NRG23270420220081033 27/04/2022 Bidya Malodas 0409004WL002448 Bidya Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156044621 BidyaMalodas ()
18 NADUAR AS-09-004-007-008/328
(PUB-BORBHOGIA) 		0409004000NRG23270420220081035 27/04/2022 Kumud Bhattarai 0409004WL002448 Kumud Bhattarai 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156044427 KumudBhattarai ()
19 NADUAR AS-09-004-007-008/3491
(PUB-BORBHOGIA) 		0409004000NRG23270420220081042 27/04/2022 JAGDISH BARMAN 0409004WL002448 JAGDISH BARMAN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156044499 JAGDISHBARMAN ()
20 NADUAR AS-09-004-007-008/3532
(PUB-BORBHOGIA) 		0409004000NRG23270420220081046 27/04/2022 CHITRA DAS 0409004WL002448 CHITRA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156044508 CHITRADAS ()
21 NADUAR AS-09-004-007-008/3541
(PUB-BORBHOGIA) 		0409004000NRG23270420220081051 27/04/2022 PRBHAT MALO DAS 0409004WL002448 PRBHAT MALO DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156044509 PRBHATMALODAS ()
22 NADUAR AS-09-004-007-008/3542
(PUB-BORBHOGIA) 		0409004000NRG23270420220081052 27/04/2022 MANSHA MALO DAS 0409004WL002448 MANSHA MALO DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156044510 MANSHAMALODAS ()
23 NADUAR AS-09-004-007-008/3543
(PUB-BORBHOGIA) 		0409004000NRG23270420220081053 27/04/2022 SWAPNA DAS 0409004WL002448 SWAPNA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156044507 SWAPNADAS ()
24 NADUAR AS-09-004-007-008/3544
(PUB-BORBHOGIA) 		0409004000NRG23270420220081054 27/04/2022 RATNA DAS 0409004WL002448 RATNA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156044506 RATNADAS ()
25 NADUAR AS-09-004-007-010/54
(PUB-BORBHOGIA) 		0409004000NRG23270420220081058 27/04/2022 Ranjit Malodas 0409004WL002448 Ranjit Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156044423 RanjitMalodas ()
26 NADUAR AS-09-004-008-002/2484
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080027 27/04/2022 Pramila Deka 0409004WL002418 Pramila Deka 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044531 PramilaDeka ()
27 NADUAR AS-09-004-008-002/659
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080033 27/04/2022 Pranab Das 0409004WL002418 Pranab Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044635 PranabDas ()
28 NADUAR AS-09-004-008-003/1620
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080034 27/04/2022 DIPEN KALITA 0409004WL002418 DIPEN KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044623 DIPENKALITA ()
29 NADUAR AS-09-004-008-003/1719
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080035 27/04/2022 BHAKTA BARUAH 0409004WL002418 BHAKTA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044649 BHAKTABARUAH ()
30 NADUAR AS-09-004-008-003/2326
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080037 27/04/2022 MANOJ ALI 0409004WL002418 MANOJ ALI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044466 MANOJALI ()
31 NADUAR AS-09-004-008-003/2369
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080038 27/04/2022 Jagnu Paul 0409004WL002418 Jagnu Paul 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044518 JagnuPaul ()
32 NADUAR AS-09-004-008-003/491
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080040 27/04/2022 GOPAL DEKA 0409004WL002418 GOPAL DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044642 GOPALDEKA ()
33 NADUAR AS-09-004-008-003/531
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080041 27/04/2022 PARUL GAYAN 0409004WL002418 PARUL GAYAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044470 PARULGAYAN ()
34 NADUAR AS-09-004-008-003/724
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080042 27/04/2022 PHANI DAS 0409004WL002418 PHANI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044452 PHANIDAS ()
35 NADUAR AS-09-004-008-003/989
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080044 27/04/2022 SUMA GHOSH 0409004WL002418 SUMA GHOSH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044645 SUMAGHOSH ()
36 NADUAR AS-09-004-008-004/1299
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080045 27/04/2022 Latumoni Saikia 0409004WL002418 Latumoni Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044619 LatumoniSaikia ()
37 NADUAR AS-09-004-008-004/1419
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080047 27/04/2022 Aibhi Hazarika 0409004WL002418 Aibhi Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044545 AibhiHazarika ()
38 NADUAR AS-09-004-008-004/1439
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080049 27/04/2022 Rajib Borah 0409004WL002418 Rajib Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044544 RajibBorah ()
39 NADUAR AS-09-004-008-004/1445
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080050 27/04/2022 Rahul Nath 0409004WL002418 Rahul Nath 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044549 RahulNath ()
40 NADUAR AS-09-004-008-004/1619
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080055 27/04/2022 MAMONI KALITA 0409004WL002418 MAMONI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044622 MAMONIKALITA ()
41 NADUAR AS-09-004-008-004/369
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080067 27/04/2022 BIREN KALITA 0409004WL002418 BIREN KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044429 BIRENKALITA ()
42 NADUAR AS-09-004-008-004/389
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080069 27/04/2022 RUNU BORAH 0409004WL002418 RUNU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044650 RUNUBORAH ()
43 NADUAR AS-09-004-008-004/639
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080070 27/04/2022 Bharat Saikia 0409004WL002418 Bharat Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044620 BharatSaikia ()
44 NADUAR AS-09-004-008-004/913
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080071 27/04/2022 HEMONTA HAZARIKA 0409004WL002418 HEMONTA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044474 HEMONTAHAZARIKA ()
45 NADUAR AS-09-004-008-005/1313
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080076 27/04/2022 Rakesh Rajak 0409004WL002418 Rakesh Rajak 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044432 RakeshRajak ()
46 NADUAR AS-09-004-008-005/1326
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080077 27/04/2022 Ram Kishore Jha 0409004WL002418 Ram Kishore Jha 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044644 RamKishoreJha ()
47 NADUAR AS-09-004-008-005/1329
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080078 27/04/2022 Gita Sahu 0409004WL002418 Gita Sahu 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044646 GitaSahu ()
48 NADUAR AS-09-004-008-005/1337
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080079 27/04/2022 Raju Paul 0409004WL002418 Raju Paul 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044431 RajuPaul ()
49 NADUAR AS-09-004-008-005/1420
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080083 27/04/2022 Bhuneswar Sahani 0409004WL002418 Bhuneswar Sahani 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044637 BhuneswarSahani ()
50 NADUAR AS-09-004-008-005/1555
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080084 27/04/2022 DIBAKAR BORAH 0409004WL002418 DIBAKAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044418 DIBAKARBORAH ()
51 NADUAR AS-09-004-008-005/1560
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080085 27/04/2022 SANJIT CHOWDHARI 0409004WL002418 SANJIT CHOWDHARI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044473 SANJITCHOWDHARI ()
52 NADUAR AS-09-004-008-005/1561
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080086 27/04/2022 RANJIT CHOUDHARI 0409004WL002418 RANJIT CHOUDHARI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044647 RANJITCHOUDHARI ()
53 NADUAR AS-09-004-008-005/1758
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080087 27/04/2022 RATAN PAUL 0409004WL002418 RATAN PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044433 RATANPAUL ()
54 NADUAR AS-09-004-008-005/1794
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080088 27/04/2022 SRABAN KR.MAHATU 0409004WL002418 SRABAN KR.MAHATU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044648 SRABANKR.MAHATU ()
55 NADUAR AS-09-004-008-005/1907
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080090 27/04/2022 BIMAL PAUL 0409004WL002418 BIMAL PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044449 BIMALPAUL ()
56 NADUAR AS-09-004-008-005/1912
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080091 27/04/2022 GANESH POUREL 0409004WL002418 GANESH POUREL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044475 GANESHPOUREL ()
57 NADUAR AS-09-004-008-005/2057
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080092 27/04/2022 SURJYA KR. POUREL 0409004WL002418 SURJYA KR. POUREL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044636 SURJYAKR.POUREL ()
58 NADUAR AS-09-004-008-005/2119
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080093 27/04/2022 NIRAJAN PAUL 0409004WL002418 NIRAJAN PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044666 NIRAJANPAUL ()
59 NADUAR AS-09-004-008-005/2148
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080096 27/04/2022 ANJALI PAUL 0409004WL002418 ANJALI PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044451 ANJALIPAUL ()
60 NADUAR AS-09-004-008-005/2150
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080097 27/04/2022 NIRANJAN ROY 0409004WL002418 NIRANJAN ROY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044450 NIRANJANROY ()
61 NADUAR AS-09-004-008-005/2151
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080098 27/04/2022 MITA DAS PAUL 0409004WL002418 MITA DAS PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044526 MITADASPAUL ()
62 NADUAR AS-09-004-008-005/2183
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080105 27/04/2022 KALPANA KUMARI NEWAR 0409004WL002418 KALPANA KUMARI NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044662 KALPANAKUMARINEWAR ()
63 NADUAR AS-09-004-008-005/560
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080116 27/04/2022 HIRA MAHATU 0409004WL002418 HIRA MAHATU 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044653 HIRAMAHATU ()
64 NADUAR AS-09-004-008-005/906
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080119 27/04/2022 PUTULI MANDAL 0409004WL002418 PUTULI MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044512 PUTULIMANDAL ()
65 NADUAR AS-09-004-008-006/1026
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080123 27/04/2022 Nipen Saikia 0409004WL002418 Nipen Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044409 NipenSaikia ()
66 NADUAR AS-09-004-008-006/1040
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080124 27/04/2022 SHIBA ACHARAYA 0409004WL002418 SHIBA ACHARAYA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044421 SHIBAACHARAYA ()
67 NADUAR AS-09-004-008-006/1063
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080125 27/04/2022 KISHORI RAJAK 0409004WL002418 KISHORI RAJAK 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044430 KISHORIRAJAK ()
68 NADUAR AS-09-004-008-006/1081
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080126 27/04/2022 BIKASH BORAH 0409004WL002418 BIKASH BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044627 BIKASHBORAH ()
69 NADUAR AS-09-004-008-006/1139
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080127 27/04/2022 Biren Hajarika 0409004WL002418 Biren Hajarika 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044485 BirenHajarika ()
70 NADUAR AS-09-004-008-006/1184
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080128 27/04/2022 Montu Gayan 0409004WL002418 Montu Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044414 MontuGayan ()
71 NADUAR AS-09-004-008-006/1188
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080170 27/04/2022 Dilip Borah 0409004WL002419 Dilip Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044422 DilipBorah ()
72 NADUAR AS-09-004-008-006/1189
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080129 27/04/2022 Bulen Gayan 0409004WL002418 Bulen Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044415 BulenGayan ()
73 NADUAR AS-09-004-008-006/1192
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080130 27/04/2022 Jatin Borah 0409004WL002418 Jatin Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044618 JatinBorah ()
74 NADUAR AS-09-004-008-006/1193
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080131 27/04/2022 Bipul Saikia 0409004WL002418 Bipul Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044417 BipulSaikia ()
75 NADUAR AS-09-004-008-006/1194
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080132 27/04/2022 Tulsi Sarmah 0409004WL002418 Tulsi Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044426 TulsiSarmah ()
76 NADUAR AS-09-004-008-006/1195
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080133 27/04/2022 DULAL SAIKIA 0409004WL002418 DULAL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044491 DULALSAIKIA ()
77 NADUAR AS-09-004-008-006/1196
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080134 27/04/2022 Jagat Saikia 0409004WL002418 Jagat Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044416 JagatSaikia ()
78 NADUAR AS-09-004-008-006/1393
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080135 27/04/2022 Biren Dey 0409004WL002418 Biren Dey 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044467 BirenDey ()
79 NADUAR AS-09-004-008-006/1464
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080172 27/04/2022 Dhanjyoti Rajgarh 0409004WL002419 Dhanjyoti Rajgarh 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044479 DhanjyotiRajgarh ()
80 NADUAR AS-09-004-008-006/169
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080137 27/04/2022 Mintu Bora 0409004WL002418 Mintu Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044410 MintuBora ()
81 NADUAR AS-09-004-008-006/170
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080138 27/04/2022 Bikmani Saikia 0409004WL002418 Bikmani Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044629 BikmaniSaikia ()
82 NADUAR AS-09-004-008-006/1763
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080139 27/04/2022 RUPA PAUL SAIKIA 0409004WL002418 RUPA PAUL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044435 RUPAPAULSAIKIA ()
83 NADUAR AS-09-004-008-006/1864
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080141 27/04/2022 PRADIP DAS 0409004WL002418 PRADIP DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044634 PRADIPDAS ()
84 NADUAR AS-09-004-008-006/2038
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080174 27/04/2022 KOILASH BORAH 0409004WL002419 KOILASH BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044628 KOILASHBORAH ()
85 NADUAR AS-09-004-008-006/2156
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080145 27/04/2022 RUPAM BORAH 0409004WL002418 RUPAM BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044481 RUPAMBORAH ()
86 NADUAR AS-09-004-008-006/2201
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080176 27/04/2022 RUPAM MAHANTA 0409004WL002419 RUPAM MAHANTA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044482 RUPAMMAHANTA ()
87 NADUAR AS-09-004-008-006/251
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080149 27/04/2022 Gadapani dey 0409004WL002418 Gadapani dey 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044641 Gadapanidey ()
88 NADUAR AS-09-004-008-006/338
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080153 27/04/2022 SUMI BORAH 0409004WL002418 SUMI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044652 SUMIBORAH ()
89 NADUAR AS-09-004-008-006/342
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080154 27/04/2022 MIRA PAUL 0409004WL002418 MIRA PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044439 MIRAPAUL ()
90 NADUAR AS-09-004-008-006/363
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080156 27/04/2022 BIMALA PAUL 0409004WL002418 BIMALA PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044651 BIMALAPAUL ()
91 NADUAR AS-09-004-008-006/519
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080159 27/04/2022 BEDANANDA BORAH 0409004WL002418 BEDANANDA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044643 BEDANANDABORAH ()
92 NADUAR AS-09-004-008-006/716
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080161 27/04/2022 Jiten Borah 0409004WL002418 Jiten Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044413 JitenBorah ()
93 NADUAR AS-09-004-008-006/726
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080162 27/04/2022 Prasanta Baruah 0409004WL002418 Prasanta Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044420 PrasantaBaruah ()
94 NADUAR AS-09-004-008-006/729
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080163 27/04/2022 Rajib Borah 0409004WL002418 Rajib Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044640 RajibBorah ()
95 NADUAR AS-09-004-008-006/754
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080164 27/04/2022 Guna saikia 0409004WL002418 Guna saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044412 Gunasaikia ()
96 NADUAR AS-09-004-008-006/785
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080179 27/04/2022 Pradip Rajbanshi 0409004WL002419 Pradip Rajbanshi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044411 PradipRajbanshi ()
97 NADUAR AS-09-004-008-006/804
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080165 27/04/2022 Pratim Saikia 0409004WL002418 Pratim Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156044630 PratimSaikia ()
SubTotal 145644 145644
98 NADUAR AS-09-004-007-007/2580
(PUB-BORBHOGIA) 		0409004000NRG23270420220082215 27/04/2022 Putuli Murah 0409004WL002482 Putuli Murah 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156044562 PutuliMurah ()
99 NADUAR AS-09-004-007-007/3675
(PUB-BORBHOGIA) 		0409004000NRG23270420220082217 27/04/2022 SURESH MURAH 0409004WL002482 SURESH MURAH 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156044561 SURESHMURAH ()
100 NADUAR AS-09-004-007-007/3772
(PUB-BORBHOGIA) 		0409004000NRG23270420220082223 27/04/2022 KUMARI MURA 0409004WL002482 KUMARI MURA 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156044564 KUMARIMURA ()
101 NADUAR AS-09-004-007-007/425
(PUB-BORBHOGIA) 		0409004000NRG23270420220082224 27/04/2022 Sabitri Devi 0409004WL002482 Sabitri Devi 00089 CBIN0282709 1374 1374 Processed 13/05/2022 1156044563 SabitriDevi ()
SubTotal 5496 5496
102 NADUAR AS-09-004-008-002/1306
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080025 27/04/2022 DIBYAJYOTI SAIKIA 0409004WL002418 DIBYAJYOTI SAIKIA 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156044567 DIBYAJYOTISAIKIA ()
103 NADUAR AS-09-004-008-004/1489
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080052 27/04/2022 Surajit Baruah 0409004WL002418 Surajit Baruah 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156044282 SurajitBaruah ()
104 NADUAR AS-09-004-008-004/2323
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080065 27/04/2022 MARAMI DEVI 0409004WL002418 MARAMI DEVI 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156044566 MARAMIDEVI ()
105 NADUAR AS-09-004-008-004/2323
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080064 27/04/2022 MRIDUL NATH 0409004WL002418 MRIDUL NATH 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156044565 MRIDULNATH ()
106 NADUAR AS-09-004-008-004/913
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080072 27/04/2022 MINAKHI HAZARIKA 0409004WL002418 MINAKHI HAZARIKA 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156044281 MINAKHIHAZARIKA ()
107 NADUAR AS-09-004-008-005/2155
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080099 27/04/2022 SILA PRADHAN 0409004WL002418 SILA PRADHAN 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156044279 SILAPRADHAN ()
108 NADUAR AS-09-004-008-005/563
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080168 27/04/2022 LAKSHIRANI PAUL 0409004WL002419 LAKSHIRANI PAUL 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156044278 LAKSHIRANIPAUL ()
109 NADUAR AS-09-004-008-005/954
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080121 27/04/2022 Ghana Rajbonshi 0409004WL002418 Ghana Rajbonshi 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1156044280 GhanaRajbonshi ()
SubTotal 10992 10992
110 NADUAR AS-09-004-007-008/3537
(PUB-BORBHOGIA) 		0409004000NRG23270420220081049 27/04/2022 GANDHI SARMAH 0409004WL002448 GANDHI SARMAH 00415 SBIN0002026 2748 2748 Processed 13/05/2022 1156044285 MR GANDHI SARMAH ()
SubTotal 2748 2748
111 NADUAR AS-09-004-007-008/899
(PUB-BORBHOGIA) 		0409004000NRG23270420220081101 27/04/2022 BISHNU MAYA DEVI 0409004WL002449 BISHNU MAYA DEVI 00415 SBIN0007435 2748 2748 Processed 13/05/2022 1156044286 MISS BISHNU MAYA DEVI ()
SubTotal 2748 2748
112 NADUAR AS-09-004-004-007/2123
(PUB MURHADAL) 		0409004000NRG23270420220081636 27/04/2022 Rushan das 0409004WL002464 Rushan das 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044808 MRS RUSHAN DAS ()
113 NADUAR AS-09-004-004-007/2135
(PUB MURHADAL) 		0409004000NRG23270420220081637 27/04/2022 Niru Das 0409004WL002464 Niru Das 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044349 MISS NIRU DAS ()
114 NADUAR AS-09-004-006-001/106
(PACHIM MURHADOL) 		0409004000NRG23270420220081638 27/04/2022 Mrs. BAIJANTI NARAH 0409004WL002464 Mrs. BAIJANTI NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044678 MRS BAIJANTI NARAH ()
115 NADUAR AS-09-004-006-001/1064
(PACHIM MURHADOL) 		0409004000NRG23270420220081442 27/04/2022 AM BAHADUR KHUKREL 0409004WL002463 AM BAHADUR KHUKREL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044675 MR AMBAHADUR KHUKREL ()
116 NADUAR AS-09-004-006-001/1124
(PACHIM MURHADOL) 		0409004000NRG23270420220081443 27/04/2022 Mr. MUNU GOWALA 0409004WL002463 Mr. MUNU GOWALA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044744 MR MUNU GOWALA ()
117 NADUAR AS-09-004-006-001/1126
(PACHIM MURHADOL) 		0409004000NRG23270420220081639 27/04/2022 Mr. JIBAN GIRI 0409004WL002464 Mr. JIBAN GIRI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044760 MR JIBAN GIRI ()
118 NADUAR AS-09-004-006-001/1127
(PACHIM MURHADOL) 		0409004000NRG23270420220081640 27/04/2022 RUDRA KUMAR LIMBU 0409004WL002464 RUDRA KUMAR LIMBU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044751 MR RUDRA KUMAR LIMBU ()
119 NADUAR AS-09-004-006-001/1256
(PACHIM MURHADOL) 		0409004000NRG23270420220081444 27/04/2022 Mrs. BONGALHI NGATE 0409004WL002463 Mrs. BONGALHI NGATE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044313 MRS BONGALHI NGATE ()
120 NADUAR AS-09-004-006-001/1282
(PACHIM MURHADOL) 		0409004000NRG23270420220081445 27/04/2022 Mr. GUPEE PARAH 0409004WL002463 Mr. GUPEE PARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044306 MR GUPEE PARAH ()
121 NADUAR AS-09-004-006-001/1315
(PACHIM MURHADOL) 		0409004000NRG23270420220081446 27/04/2022 SOL BAHADUR THAPA 0409004WL002463 SOL BAHADUR THAPA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044608 MR SOL BAHADUR CHETRY ()
122 NADUAR AS-09-004-006-001/1321
(PACHIM MURHADOL) 		0409004000NRG23270420220081641 27/04/2022 Mrs. CHAMPA NGATE 0409004WL002464 Mrs. CHAMPA NGATE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044789 MRS CHAMPA NGATE ()
123 NADUAR AS-09-004-006-001/1417
(PACHIM MURHADOL) 		0409004000NRG23270420220081447 27/04/2022 Mr. PRABAN MILI 0409004WL002463 Mr. PRABAN MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044688 MR PRABAN MILI ()
124 NADUAR AS-09-004-006-001/1424
(PACHIM MURHADOL) 		0409004000NRG23270420220081448 27/04/2022 Mrs. KAMAI NARAH 0409004WL002463 Mrs. KAMAI NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044314 MRS KAMAI NARAH ()
125 NADUAR AS-09-004-006-001/1426
(PACHIM MURHADOL) 		0409004000NRG23270420220081449 27/04/2022 Mrs. JUNU SHO 0409004WL002463 Mrs. JUNU SHO 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044315 MRS JUNU SHO ()
126 NADUAR AS-09-004-006-001/1427
(PACHIM MURHADOL) 		0409004000NRG23270420220081450 27/04/2022 HIRAMOTI NGATE 0409004WL002463 HIRAMOTI NGATE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044573 MRS HIRAMOTI NGATE ()
127 NADUAR AS-09-004-006-001/1429
(PACHIM MURHADOL) 		0409004000NRG23270420220081451 27/04/2022 Miss. MADHOBI SIRANG 0409004WL002463 Miss. MADHOBI SIRANG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044326 MISS MADHOBI SIRANG ()
128 NADUAR AS-09-004-006-001/1432
(PACHIM MURHADOL) 		0409004000NRG23270420220081452 27/04/2022 Mrs. MAMATA NGATE 0409004WL002463 Mrs. MAMATA NGATE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044731 MRS MAMATA NGATE ()
129 NADUAR AS-09-004-006-001/1440
(PACHIM MURHADOL) 		0409004000NRG23270420220081453 27/04/2022 Mrs. CHAKARA MILI 0409004WL002463 Mrs. CHAKARA MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044350 MRS CHAKARA MILI ()
130 NADUAR AS-09-004-006-001/1442
(PACHIM MURHADOL) 		0409004000NRG23270420220081454 27/04/2022 Miss. AIJONI PADUN 0409004WL002463 Miss. AIJONI PADUN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044782 MISS AIJONI PADUN ()
131 NADUAR AS-09-004-006-001/1446
(PACHIM MURHADOL) 		0409004000NRG23270420220081455 27/04/2022 Mr. DEBA SHO 0409004WL002463 Mr. DEBA SHO 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044305 MR DEBA CHAH ()
132 NADUAR AS-09-004-006-001/1452
(PACHIM MURHADOL) 		0409004000NRG23270420220081456 27/04/2022 Miss. LAVONTI PADUN 0409004WL002463 Miss. LAVONTI PADUN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044312 MISS LAVONTI PADUN ()
133 NADUAR AS-09-004-006-001/1460
(PACHIM MURHADOL) 		0409004000NRG23270420220081457 27/04/2022 Mr. SANGKESWAR MILI 0409004WL002463 Mr. SANGKESWAR MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044719 MR SANGKESWAR MILI ()
134 NADUAR AS-09-004-006-001/1505
(PACHIM MURHADOL) 		0409004000NRG23270420220081642 27/04/2022 PULAMA NAROH 0409004WL002464 PULAMA NAROH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044316 MRS PULAMA NAROH ()
135 NADUAR AS-09-004-006-001/1509
(PACHIM MURHADOL) 		0409004000NRG23270420220081643 27/04/2022 Mr. SIBARAM NARAH 0409004WL002464 Mr. SIBARAM NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044707 MR SIBARAM NARAH ()
136 NADUAR AS-09-004-006-001/1560
(PACHIM MURHADOL) 		0409004000NRG23270420220081644 27/04/2022 SAMELI MILI 0409004WL002464 SAMELI MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044324 MRS SAMELI MILI ()
137 NADUAR AS-09-004-006-001/1726
(PACHIM MURHADOL) 		0409004000NRG23270420220081458 27/04/2022 BANTI MILI 0409004WL002463 BANTI MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044705 MRS BANTI MILI ()
138 NADUAR AS-09-004-006-001/1727
(PACHIM MURHADOL) 		0409004000NRG23270420220081460 27/04/2022 GUEMESH NGATE 0409004WL002463 GUEMESH NGATE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044838 SHRI GUMESH NGATE ()
139 NADUAR AS-09-004-006-001/1727
(PACHIM MURHADOL) 		0409004000NRG23270420220081459 27/04/2022 NANDESWAR NGATE 0409004WL002463 NANDESWAR NGATE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044728 MR NANDESWAR NGATE ()
140 NADUAR AS-09-004-006-001/1751
(PACHIM MURHADOL) 		0409004000NRG23270420220081461 27/04/2022 PANTI MILI 0409004WL002463 PANTI MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044298 MR PANTI MILI ()
141 NADUAR AS-09-004-006-001/1774
(PACHIM MURHADOL) 		0409004000NRG23270420220081462 27/04/2022 MAIKATI MILI 0409004WL002463 MAIKATI MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044812 MRS MAIKANTI MILI ()
142 NADUAR AS-09-004-006-001/1778
(PACHIM MURHADOL) 		0409004000NRG23270420220081463 27/04/2022 DEBESWARI NARAH 0409004WL002463 DEBESWARI NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044725 MRS DEBESWARI NARAH ()
143 NADUAR AS-09-004-006-001/1779
(PACHIM MURHADOL) 		0409004000NRG23270420220081464 27/04/2022 MINA DEVI 0409004WL002463 MINA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044299 MR OM BHR CHETRY MINA DEVI ()
144 NADUAR AS-09-004-006-001/1781
(PACHIM MURHADOL) 		0409004000NRG23270420220081465 27/04/2022 KABITA NGATE 0409004WL002463 KABITA NGATE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044781 MRS KABITA NGATE ()
145 NADUAR AS-09-004-006-001/1783
(PACHIM MURHADOL) 		0409004000NRG23270420220081466 27/04/2022 MAN BAHADUR MIZAR 0409004WL002463 MAN BAHADUR MIZAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044723 MR MAN BAHADUR MIZAR ()
146 NADUAR AS-09-004-006-001/1784
(PACHIM MURHADOL) 		0409004000NRG23270420220081467 27/04/2022 RAJEN MIZAR 0409004WL002463 RAJEN MIZAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044734 MR RAJEN MIZAR ()
147 NADUAR AS-09-004-006-001/1785
(PACHIM MURHADOL) 		0409004000NRG23270420220081468 27/04/2022 TARA DEVI RAI 0409004WL002463 TARA DEVI RAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044809 MRS TARA DEVI RAI ()
148 NADUAR AS-09-004-006-001/1812-A
(PACHIM MURHADOL) 		0409004000NRG23270420220081469 27/04/2022 HIMA BHATTARAI 0409004WL002463 HIMA BHATTARAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044778 MRS HIMA BHATTARAI ()
149 NADUAR AS-09-004-006-001/1824
(PACHIM MURHADOL) 		0409004000NRG23270420220081470 27/04/2022 PANCHALI PARAH 0409004WL002463 PANCHALI PARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044779 MRS PANCHALI PARAH ()
150 NADUAR AS-09-004-006-001/1856
(PACHIM MURHADOL) 		0409004000NRG23270420220081471 27/04/2022 TANKA PRASAD NEWPANE 0409004WL002463 TANKA PRASAD NEWPANE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044346 MR TANKA PRASAD NEWPANE ()
151 NADUAR AS-09-004-006-001/1860
(PACHIM MURHADOL) 		0409004000NRG23270420220081472 27/04/2022 GOMA MIZAR 0409004WL002463 GOMA MIZAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044610 MR GOMA MIZAR ()
152 NADUAR AS-09-004-006-001/1955
(PACHIM MURHADOL) 		0409004000NRG23270420220081473 27/04/2022 PATANI MIRI 0409004WL002463 PATANI MIRI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044345 MRS PATANI MIRI ()
153 NADUAR AS-09-004-006-001/1998
(PACHIM MURHADOL) 		0409004000NRG23270420220081474 27/04/2022 Mr. PUNU NGATE 0409004WL002463 Mr. PUNU NGATE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044704 MR PUNU NGATE ()
154 NADUAR AS-09-004-006-001/1999
(PACHIM MURHADOL) 		0409004000NRG23270420220081475 27/04/2022 BISANTI NGATE 0409004WL002463 BISANTI NGATE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044572 MRS BISANTI NGATE ()
155 NADUAR AS-09-004-006-001/2042
(PACHIM MURHADOL) 		0409004000NRG23270420220081645 27/04/2022 Mrs. UMESWARI NARAH 0409004WL002464 Mrs. UMESWARI NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044767 MRS UMESWARI NARAH ()
156 NADUAR AS-09-004-006-001/2047
(PACHIM MURHADOL) 		0409004000NRG23270420220081646 27/04/2022 Mr. MADAN MILI 0409004WL002464 Mr. MADAN MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044615 MR MADAN MILI ()
157 NADUAR AS-09-004-006-001/2052
(PACHIM MURHADOL) 		0409004000NRG23270420220081476 27/04/2022 Mrs. BADESHWARI PADUN 0409004WL002463 Mrs. BADESHWARI PADUN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044749 MRS BADESHWARI PADUN ()
158 NADUAR AS-09-004-006-001/2053
(PACHIM MURHADOL) 		0409004000NRG23270420220081477 27/04/2022 Mr. NABA PAYENG 0409004WL002463 Mr. NABA PAYENG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044815 MR NABA PAYENG ()
159 NADUAR AS-09-004-006-001/2055
(PACHIM MURHADOL) 		0409004000NRG23270420220081478 27/04/2022 Mrs. BILAMOTI SHO 0409004WL002463 Mrs. BILAMOTI SHO 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044595 MRS BILAMOTI SHO ()
160 NADUAR AS-09-004-006-001/2122
(PACHIM MURHADOL) 		0409004000NRG23270420220081479 27/04/2022 Mrs. BASHANTI MILI 0409004WL002463 Mrs. BASHANTI MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044342 MRS BASHANTI MILI ()
161 NADUAR AS-09-004-006-001/2128
(PACHIM MURHADOL) 		0409004000NRG23270420220081480 27/04/2022 Mrs PADUMONI NGATE 0409004WL002463 Mrs PADUMONI NGATE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044338 MRS PADUMONI NGATE ()
162 NADUAR AS-09-004-006-001/2130
(PACHIM MURHADOL) 		0409004000NRG23270420220081481 27/04/2022 NAREN NGATEC 0409004WL002463 NAREN NGATEC 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044759 MRS SUBANTI NGATE ()
163 NADUAR AS-09-004-006-001/2131-A
(PACHIM MURHADOL) 		0409004000NRG23270420220081482 27/04/2022 KANDULI MILI 0409004WL002463 KANDULI MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044339 MRS KANDULI MILI ()
164 NADUAR AS-09-004-006-001/2132
(PACHIM MURHADOL) 		0409004000NRG23270420220081483 27/04/2022 PADASOR CHINGA 0409004WL002463 PADASOR CHINGA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044754 MRS DERAPATI CHILNGA ()
165 NADUAR AS-09-004-006-001/2175
(PACHIM MURHADOL) 		0409004000NRG23270420220081484 27/04/2022 Mr. MOHAN MILI 0409004WL002463 Mr. MOHAN MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044597 MR MOHAN MILI ()
166 NADUAR AS-09-004-006-001/2255
(PACHIM MURHADOL) 		0409004000NRG23270420220081485 27/04/2022 BRISHA BAHADUR LIMBU 0409004WL002463 BRISHA BAHADUR LIMBU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044722 MR BRISHA BAHADUR LIMBU ()
167 NADUAR AS-09-004-006-001/2320
(PACHIM MURHADOL) 		0409004000NRG23270420220081647 27/04/2022 MRS. BINA NARAH 0409004WL002464 MRS. BINA NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044692 MRS BINA NARAH ()
168 NADUAR AS-09-004-006-001/2333
(PACHIM MURHADOL) 		0409004000NRG23270420220081648 27/04/2022 Mr. TARUN MILI 0409004WL002464 Mr. TARUN MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044807 MR TARUN MILI ()
169 NADUAR AS-09-004-006-001/2349
(PACHIM MURHADOL) 		0409004000NRG23270420220081486 27/04/2022 Mr. TANGKESHWAR MIRI 0409004WL002463 Mr. TANGKESHWAR MIRI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044750 MR TANGKESHWAR MIRI ()
170 NADUAR AS-09-004-006-001/240
(PACHIM MURHADOL) 		0409004000NRG23270420220081650 27/04/2022 BORNALI NARAH 0409004WL002464 BORNALI NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044837 MRS BORNALI NARAH ()
171 NADUAR AS-09-004-006-001/240
(PACHIM MURHADOL) 		0409004000NRG23270420220081649 27/04/2022 DHANAPATI NARAH 0409004WL002464 DHANAPATI NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044673 MR PRANJAL NARAH ()
172 NADUAR AS-09-004-006-001/2419
(PACHIM MURHADOL) 		0409004000NRG23270420220081487 27/04/2022 BANIKANTA MILI 0409004WL002463 BANIKANTA MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044341 MR BANIKANTA MILI ()
173 NADUAR AS-09-004-006-001/2435
(PACHIM MURHADOL) 		0409004000NRG23270420220081651 27/04/2022 Mrs. MANJU BHARATI 0409004WL002464 Mrs. MANJU BHARATI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044802 MRS MANJU BHARATI ()
174 NADUAR AS-09-004-006-001/2496
(PACHIM MURHADOL) 		0409004000NRG23270420220081488 27/04/2022 MATIKAR CHILNGA 0409004WL002463 MATIKAR CHILNGA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044825 MR MATIKAR CHILNGA ()
175 NADUAR AS-09-004-006-001/2516
(PACHIM MURHADOL) 		0409004000NRG23270420220081489 27/04/2022 Mrs. JANUK NGATE 0409004WL002463 Mrs. JANUK NGATE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044344 MRS JANUK NGATE ()
176 NADUAR AS-09-004-006-001/2520
(PACHIM MURHADOL) 		0409004000NRG23270420220081490 27/04/2022 MINATI PARAH 0409004WL002463 MINATI PARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044322 MRS MINATI PARAH ()
177 NADUAR AS-09-004-006-001/2527
(PACHIM MURHADOL) 		0409004000NRG23270420220081491 27/04/2022 JYOSHNA MILI 0409004WL002463 JYOSHNA MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044783 MISS JYOSHNA MILI ()
178 NADUAR AS-09-004-006-001/2532
(PACHIM MURHADOL) 		0409004000NRG23270420220081492 27/04/2022 Mrs. SANGITA MIRI 0409004WL002463 Mrs. SANGITA MIRI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044758 MRS SANGGITA MIRI ()
179 NADUAR AS-09-004-006-001/2533
(PACHIM MURHADOL) 		0409004000NRG23270420220081493 27/04/2022 RAJEN LIMBU 0409004WL002463 RAJEN LIMBU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044738 MR RAJEN LIMBU ()
180 NADUAR AS-09-004-006-001/2546
(PACHIM MURHADOL) 		0409004000NRG23270420220081494 27/04/2022 Mr. JAG BAHADUR RAI 0409004WL002463 Mr. JAG BAHADUR RAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044827 MR JAG BAHADUR RAI ()
181 NADUAR AS-09-004-006-001/2547
(PACHIM MURHADOL) 		0409004000NRG23270420220081495 27/04/2022 MOUSUMI NARAH 0409004WL002463 MOUSUMI NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044706 MISS MOUSUMI NARAH ()
182 NADUAR AS-09-004-006-001/2569
(PACHIM MURHADOL) 		0409004000NRG23270420220081496 27/04/2022 Mrs. MRIDULA NARAH 0409004WL002463 Mrs. MRIDULA NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044340 MRS MRIDULA NARAH ()
183 NADUAR AS-09-004-006-001/2582
(PACHIM MURHADOL) 		0409004000NRG23270420220081497 27/04/2022 Mrs DEVI ROUT 0409004WL002463 Mrs DEVI ROUT 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044308 MRS DEVI ROUT ()
184 NADUAR AS-09-004-006-001/2611
(PACHIM MURHADOL) 		0409004000NRG23270420220081498 27/04/2022 HIMA DEVI 0409004WL002463 HIMA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044329 MRS HIMA DEVI ()
185 NADUAR AS-09-004-006-001/2630
(PACHIM MURHADOL) 		0409004000NRG23270420220081499 27/04/2022 KHEMRAJ KHARKA 0409004WL002463 KHEMRAJ KHARKA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044824 MR KHEMRAJ KHARKA ()
186 NADUAR AS-09-004-006-001/2637
(PACHIM MURHADOL) 		0409004000NRG23270420220081500 27/04/2022 ARJUN BHATTARAI 0409004WL002463 ARJUN BHATTARAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044701 MR ARJUN BHATTARAI ()
187 NADUAR AS-09-004-006-001/2651
(PACHIM MURHADOL) 		0409004000NRG23270420220081501 27/04/2022 SWAPNA LIMBU 0409004WL002463 SWAPNA LIMBU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044819 MRS SWAPNA LIMBU ()
188 NADUAR AS-09-004-006-001/2653
(PACHIM MURHADOL) 		0409004000NRG23270420220081502 27/04/2022 KAN LIMBU 0409004WL002463 KAN LIMBU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044756 MR KAN LIMBU ()
189 NADUAR AS-09-004-006-001/2662
(PACHIM MURHADOL) 		0409004000NRG23270420220081503 27/04/2022 Mrs BALIKA DEVI 0409004WL002463 Mrs BALIKA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044831 MRS BALIKA DEVI ()
190 NADUAR AS-09-004-006-001/2671
(PACHIM MURHADOL) 		0409004000NRG23270420220081504 27/04/2022 BHADRESHWAR MIRI 0409004WL002463 BHADRESHWAR MIRI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044829 MR BHADRESHWAR MIRI ()
191 NADUAR AS-09-004-006-001/2705
(PACHIM MURHADOL) 		0409004000NRG23270420220081505 27/04/2022 SUBHASH LIMBU 0409004WL002463 SUBHASH LIMBU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044580 MR SUBHASH LIMBU ()
192 NADUAR AS-09-004-006-001/312
(PACHIM MURHADOL) 		0409004000NRG23270420220081506 27/04/2022 Mrs. ANCHABATI MILI 0409004WL002463 Mrs. ANCHABATI MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044708 MRS ANCHABATI MILI ()
193 NADUAR AS-09-004-006-001/320
(PACHIM MURHADOL) 		0409004000NRG23270420220081652 27/04/2022 MATIKAL MILI 0409004WL002464 MATIKAL MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044589 MR MATIKAL MILI ()
194 NADUAR AS-09-004-006-001/328
(PACHIM MURHADOL) 		0409004000NRG23270420220081653 27/04/2022 RANJIT NARAH 0409004WL002464 RANJIT NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044590 MR RANJIT NARAH ()
195 NADUAR AS-09-004-006-001/332
(PACHIM MURHADOL) 		0409004000NRG23270420220081507 27/04/2022 Mrs. BANDITA PAYENG 0409004WL002463 Mrs. BANDITA PAYENG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044743 MRS BANDITA PAYENG ()
196 NADUAR AS-09-004-006-001/342
(PACHIM MURHADOL) 		0409004000NRG23270420220081654 27/04/2022 DILIP NARAH 0409004WL002464 DILIP NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044680 MR DILIP NARAH ()
197 NADUAR AS-09-004-006-001/343
(PACHIM MURHADOL) 		0409004000NRG23270420220081655 27/04/2022 DARASINGH NARAH 0409004WL002464 DARASINGH NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044681 MR DARASINGH NARAH ()
198 NADUAR AS-09-004-006-001/344
(PACHIM MURHADOL) 		0409004000NRG23270420220081656 27/04/2022 Mr. DHANESWAR NAHAR 0409004WL002464 Mr. DHANESWAR NAHAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044587 MR DHANESWAR NAHAR ()
199 NADUAR AS-09-004-006-001/345
(PACHIM MURHADOL) 		0409004000NRG23270420220081657 27/04/2022 Mr. SUNIL MILI 0409004WL002464 Mr. SUNIL MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044585 MR SUNIL MILI ()
200 NADUAR AS-09-004-006-001/346
(PACHIM MURHADOL) 		0409004000NRG23270420220081658 27/04/2022 ANJALI NARAH 0409004WL002464 ANJALI NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044288 MRS ANJALI NARAH ()
201 NADUAR AS-09-004-006-001/353
(PACHIM MURHADOL) 		0409004000NRG23270420220081659 27/04/2022 Mrs. BHADAI NARAH 0409004WL002464 Mrs. BHADAI NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044607 MRS BHADAI NARAH ()
202 NADUAR AS-09-004-006-001/355
(PACHIM MURHADOL) 		0409004000NRG23270420220081660 27/04/2022 Mr. DIJEN NARAH 0409004WL002464 Mr. DIJEN NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044588 MR DIJEN NARAH ()
203 NADUAR AS-09-004-006-001/356
(PACHIM MURHADOL) 		0409004000NRG23270420220081661 27/04/2022 DIGAL NARAH 0409004WL002464 DIGAL NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044584 MR DIGAL NARAH ()
204 NADUAR AS-09-004-006-001/358
(PACHIM MURHADOL) 		0409004000NRG23270420220081662 27/04/2022 KULESWAR NARAH 0409004WL002464 KULESWAR NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044583 MR KULESWAR NARAH ()
205 NADUAR AS-09-004-006-001/359
(PACHIM MURHADOL) 		0409004000NRG23270420220081663 27/04/2022 ANIL NARAH 0409004WL002464 ANIL NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044682 MR ANIL NARAH ()
206 NADUAR AS-09-004-006-001/366
(PACHIM MURHADOL) 		0409004000NRG23270420220081508 27/04/2022 Mrs. PRANITA PAYENG 0409004WL002463 Mrs. PRANITA PAYENG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044304 MRS PRANITA PAYANG ()
207 NADUAR AS-09-004-006-001/378
(PACHIM MURHADOL) 		0409004000NRG23270420220081665 27/04/2022 KRISHNA MAYA GIRI 0409004WL002464 KRISHNA MAYA GIRI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044836 MRS KRISHNA MAYA GIRI ()
208 NADUAR AS-09-004-006-001/378
(PACHIM MURHADOL) 		0409004000NRG23270420220081664 27/04/2022 KRISHNA MAYA GIRI 0409004WL002464 KRISHNA MAYA GIRI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044835 MRS KRISHNA MAYA GIRI ()
209 NADUAR AS-09-004-006-001/389
(PACHIM MURHADOL) 		0409004000NRG23270420220081666 27/04/2022 Mr. SHYAM MILI 0409004WL002464 Mr. SHYAM MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044710 MR SHYAM MILI ()
210 NADUAR AS-09-004-006-001/548
(PACHIM MURHADOL) 		0409004000NRG23270420220081509 27/04/2022 Mr. GOPAL GIRI 0409004WL002463 Mr. GOPAL GIRI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044745 MR GOPAL GIRI ()
211 NADUAR AS-09-004-006-001/795
(PACHIM MURHADOL) 		0409004000NRG23270420220081510 27/04/2022 Mr. TAKARAM PADON 0409004WL002463 Mr. TAKARAM PADON 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044591 MR TAKARAM PADON ()
212 NADUAR AS-09-004-006-001/802
(PACHIM MURHADOL) 		0409004000NRG23270420220081511 27/04/2022 BHIMA KHOKREL 0409004WL002463 BHIMA KHOKREL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044586 MRS BHIMA KHOKREL ()
213 NADUAR AS-09-004-006-001/807
(PACHIM MURHADOL) 		0409004000NRG23270420220081512 27/04/2022 Mr. JITEN MILI 0409004WL002463 Mr. JITEN MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044327 MR JITEN MILI ()
214 NADUAR AS-09-004-006-001/812-A
(PACHIM MURHADOL) 		0409004000NRG23270420220081513 27/04/2022 Mrs LAKSHI MAYA DEVI 0409004WL002463 Mrs LAKSHI MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044600 MRS LAKSHI MAYA DEVI ()
215 NADUAR AS-09-004-006-001/818
(PACHIM MURHADOL) 		0409004000NRG23270420220081514 27/04/2022 Mrs. ANJU MILI 0409004WL002463 Mrs. ANJU MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044352 MRS ANJU MLI ()
216 NADUAR AS-09-004-006-001/821
(PACHIM MURHADOL) 		0409004000NRG23270420220081515 27/04/2022 GHANA KANTA MILI 0409004WL002463 GHANA KANTA MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044696 MR GHANAKANTO MILI ()
217 NADUAR AS-09-004-006-001/823
(PACHIM MURHADOL) 		0409004000NRG23270420220081516 27/04/2022 Mr. BODESWAR PAYENG 0409004WL002463 Mr. BODESWAR PAYENG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044697 MR BODESWAR PAYENG ()
218 NADUAR AS-09-004-006-001/826
(PACHIM MURHADOL) 		0409004000NRG23270420220081517 27/04/2022 KALIMON NGATE 0409004WL002463 KALIMON NGATE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044667 MR KALIMAN NAGTE ()
219 NADUAR AS-09-004-006-001/827-A
(PACHIM MURHADOL) 		0409004000NRG23270420220081518 27/04/2022 SAJAN SIRANG 0409004WL002463 SAJAN SIRANG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044687 MR SAJAN SIRANG ()
220 NADUAR AS-09-004-006-001/830
(PACHIM MURHADOL) 		0409004000NRG23270420220081519 27/04/2022 BILLU MILI 0409004WL002463 BILLU MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044733 MR BILLU MILI ()
221 NADUAR AS-09-004-006-001/853
(PACHIM MURHADOL) 		0409004000NRG23270420220081520 27/04/2022 Mr. DEBENDRA PARAH 0409004WL002463 Mr. DEBENDRA PARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044307 MR DEBENDRA PARAH ()
222 NADUAR AS-09-004-006-001/855
(PACHIM MURHADOL) 		0409004000NRG23270420220081521 27/04/2022 Ramesh Tanti 0409004WL002463 Ramesh Tanti 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044604 MR RAMESH TANTI ()
223 NADUAR AS-09-004-006-001/856
(PACHIM MURHADOL) 		0409004000NRG23270420220081522 27/04/2022 TULASHA BABAJI 0409004WL002463 TULASHA BABAJI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044714 MRS TULASHA BABAJI ()
224 NADUAR AS-09-004-006-001/858
(PACHIM MURHADOL) 		0409004000NRG23270420220081523 27/04/2022 PRATAP SING RAI 0409004WL002463 PRATAP SING RAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044729 MR PRATAP SING RAI ()
225 NADUAR AS-09-004-006-001/859
(PACHIM MURHADOL) 		0409004000NRG23270420220081524 27/04/2022 DIL BAHADUR MIRJAR 0409004WL002463 DIL BAHADUR MIRJAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044605 MR DIL BAHADUR MIRJAR ()
226 NADUAR AS-09-004-006-001/865
(PACHIM MURHADOL) 		0409004000NRG23270420220081525 27/04/2022 RUDRA GOULI 0409004WL002463 RUDRA GOULI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044786 MR RUDRA GOULI ()
227 NADUAR AS-09-004-006-001/866
(PACHIM MURHADOL) 		0409004000NRG23270420220081526 27/04/2022 SOVA DEVI 0409004WL002463 SOVA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044571 MRS SOVA DEVI ()
228 NADUAR AS-09-004-006-001/867
(PACHIM MURHADOL) 		0409004000NRG23270420220081527 27/04/2022 AMAR UPADHYAYA 0409004WL002463 AMAR UPADHYAYA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044740 MR AMAR UPADHYAY ()
229 NADUAR AS-09-004-006-001/874-A
(PACHIM MURHADOL) 		0409004000NRG23270420220081528 27/04/2022 RANJITA RAI 0409004WL002463 RANJITA RAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044820 MRS RANJITA RAI ()
230 NADUAR AS-09-004-006-001/875
(PACHIM MURHADOL) 		0409004000NRG23270420220081529 27/04/2022 Mr. DILLIRAM KHOKAREL 0409004WL002463 Mr. DILLIRAM KHOKAREL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044611 MR DILLIRAM KHOKAREL ()
231 NADUAR AS-09-004-006-003/1178
(PACHIM MURHADOL) 		0409004000NRG23270420220081530 27/04/2022 BABITA NARAH 0409004WL002463 BABITA NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044770 MRS BABITA NARAH ()
232 NADUAR AS-09-004-006-003/1180
(PACHIM MURHADOL) 		0409004000NRG23270420220081531 27/04/2022 SUMITRA NARAH 0409004WL002463 SUMITRA NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044774 MRS SUMITRA NARAH ()
233 NADUAR AS-09-004-006-003/1277
(PACHIM MURHADOL) 		0409004000NRG23270420220081532 27/04/2022 NABIN PAGAG 0409004WL002463 NABIN PAGAG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044336 MR NABIN PAGAG ()
234 NADUAR AS-09-004-006-003/1291
(PACHIM MURHADOL) 		0409004000NRG23270420220081533 27/04/2022 ALIMI MILI 0409004WL002463 ALIMI MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044787 MRS ALIMI MILI ()
235 NADUAR AS-09-004-006-003/2162
(PACHIM MURHADOL) 		0409004000NRG23270420220081534 27/04/2022 Mrs. CHUMPI MILI NARAH 0409004WL002463 Mrs. CHUMPI MILI NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044348 MRS CHUMPI MILI NARAH ()
236 NADUAR AS-09-004-006-003/2209
(PACHIM MURHADOL) 		0409004000NRG23270420220081535 27/04/2022 Mrs. MANIKA MILI 0409004WL002463 Mrs. MANIKA MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044736 MRS MANIKA MILI ()
237 NADUAR AS-09-004-006-003/2597
(PACHIM MURHADOL) 		0409004000NRG23270420220081536 27/04/2022 BIKASH THAPALIA 0409004WL002463 BIKASH THAPALIA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044811 MR BIKASH THAPALIYA ()
238 NADUAR AS-09-004-006-003/399
(PACHIM MURHADOL) 		0409004000NRG23270420220081537 27/04/2022 MR. PRAKASH THAPALIA 0409004WL002463 MR. PRAKASH THAPALIA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044795 MR PRAKASH THAPALIA ()
239 NADUAR AS-09-004-006-003/642
(PACHIM MURHADOL) 		0409004000NRG23270420220081538 27/04/2022 LILA THAPALIYA 0409004WL002463 LILA THAPALIYA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044576 MRS LILA THAPALIYA ()
240 NADUAR AS-09-004-006-003/644
(PACHIM MURHADOL) 		0409004000NRG23270420220081539 27/04/2022 RASAKI NARAH 0409004WL002463 RASAKI NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044775 MRS RASAKI NARAH ()
241 NADUAR AS-09-004-006-003/668
(PACHIM MURHADOL) 		0409004000NRG23270420220081540 27/04/2022 DURGA PATHAK 0409004WL002463 DURGA PATHAK 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044771 MR DURGA PATHAK ()
242 NADUAR AS-09-004-006-003/962
(PACHIM MURHADOL) 		0409004000NRG23270420220081542 27/04/2022 Mrs. PADMESWARI NARAH 0409004WL002463 Mrs. PADMESWARI NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044794 MRS PADMESWARI NARAH ()
243 NADUAR AS-09-004-006-003/962
(PACHIM MURHADOL) 		0409004000NRG23270420220081541 27/04/2022 RAGU NARAH 0409004WL002463 RAGU NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044769 MR RAGU NARAH ()
244 NADUAR AS-09-004-006-004/1249
(PACHIM MURHADOL) 		0409004000NRG23270420220081667 27/04/2022 MINA TIWARI 0409004WL002464 MINA TIWARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044766 MRS MINA TIWARI ()
245 NADUAR AS-09-004-006-004/1297
(PACHIM MURHADOL) 		0409004000NRG23270420220081668 27/04/2022 TIL BAHADUR KHARKA 0409004WL002464 TIL BAHADUR KHARKA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044720 MR TIL BAHADUR KHARKA ()
246 NADUAR AS-09-004-006-004/1317
(PACHIM MURHADOL) 		0409004000NRG23270420220081669 27/04/2022 MRS.BISHNU MAYA KHATI 0409004WL002464 MRS.BISHNU MAYA KHATI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044325 MRS BISHNU MAYA KHATI ()
247 NADUAR AS-09-004-006-004/1318
(PACHIM MURHADOL) 		0409004000NRG23270420220081670 27/04/2022 PUNAM BISWAKARMA 0409004WL002464 PUNAM BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044737 MRS PUNAM BISWAKARMA ()
248 NADUAR AS-09-004-006-004/1597
(PACHIM MURHADOL) 		0409004000NRG23270420220081671 27/04/2022 DIPAK GHIMERE 0409004WL002464 DIPAK GHIMERE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044294 DIPAK GHIMERE ()
249 NADUAR AS-09-004-006-004/1720
(PACHIM MURHADOL) 		0409004000NRG23270420220081672 27/04/2022 HARI PRASAD SUBEDI 0409004WL002464 HARI PRASAD SUBEDI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044606 MR HARI PRASAD SUBEDI ()
250 NADUAR AS-09-004-006-004/1723
(PACHIM MURHADOL) 		0409004000NRG23270420220081673 27/04/2022 GAYATRI BHARADWAJ 0409004WL002464 GAYATRI BHARADWAJ 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044302 MRS GAYATRI BHARADWAJ ()
251 NADUAR AS-09-004-006-004/1818
(PACHIM MURHADOL) 		0409004000NRG23270420220081674 27/04/2022 SRI SABITA CHETRI 0409004WL002464 SRI SABITA CHETRI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044810 MRS SABITA DEVI ()
252 NADUAR AS-09-004-006-004/1819
(PACHIM MURHADOL) 		0409004000NRG23270420220081675 27/04/2022 DEVI MAYA BURATHOKI 0409004WL002464 DEVI MAYA BURATHOKI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044319 MRS DEVI MAYA BURATHOKI ()
253 NADUAR AS-09-004-006-004/1878
(PACHIM MURHADOL) 		0409004000NRG23270420220081676 27/04/2022 BISWANATH DAS 0409004WL002464 BISWANATH DAS 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044603 MR BISWANATH DAS ()
254 NADUAR AS-09-004-006-004/2006
(PACHIM MURHADOL) 		0409004000NRG23270420220081677 27/04/2022 Mrs. ANITA DEVI 0409004WL002464 Mrs. ANITA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044328 MRS ANITA DEVI ()
255 NADUAR AS-09-004-006-004/2011
(PACHIM MURHADOL) 		0409004000NRG23270420220081678 27/04/2022 MR BHIM BHAKTA BHANDARI 0409004WL002464 MR BHIM BHAKTA BHANDARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044289 MR BHIM BHAKTA BHANDARI ()
256 NADUAR AS-09-004-006-004/2303
(PACHIM MURHADOL) 		0409004000NRG23270420220081679 27/04/2022 DHANA MAYA KHATI 0409004WL002464 DHANA MAYA KHATI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044762 MRS DHAN MAYA KHATI ()
257 NADUAR AS-09-004-006-004/2353
(PACHIM MURHADOL) 		0409004000NRG23270420220081680 27/04/2022 DEVA GHIMIRE 0409004WL002464 DEVA GHIMIRE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044300 MR DEVA GHIMIRE ()
258 NADUAR AS-09-004-006-004/2554
(PACHIM MURHADOL) 		0409004000NRG23270420220081681 27/04/2022 Mrs. CHORI MAYA KHATI 0409004WL002464 Mrs. CHORI MAYA KHATI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044613 MRS CHORI MAYA KHATI ()
259 NADUAR AS-09-004-006-004/391
(PACHIM MURHADOL) 		0409004000NRG23270420220081682 27/04/2022 CHABILAL BHANDARI 0409004WL002464 CHABILAL BHANDARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044292 MR CHABILAL BHANDARI ()
260 NADUAR AS-09-004-006-004/393
(PACHIM MURHADOL) 		0409004000NRG23270420220081683 27/04/2022 Tilamaya Biswakarma 0409004WL002464 Tilamaya Biswakarma 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044694 MRS TILA MAYA BISWAKARMA ()
261 NADUAR AS-09-004-006-004/396
(PACHIM MURHADOL) 		0409004000NRG23270420220081684 27/04/2022 Mrs. DHONOMAYA GHOTANI 0409004WL002464 Mrs. DHONOMAYA GHOTANI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044695 MRS DHONOMAYA GHOTANI ()
262 NADUAR AS-09-004-006-004/397
(PACHIM MURHADOL) 		0409004000NRG23270420220081685 27/04/2022 Mrs. KAUSHILA BHANDARI 0409004WL002464 Mrs. KAUSHILA BHANDARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044752 MRS KAUSHILA BHANDARI ()
263 NADUAR AS-09-004-006-004/400
(PACHIM MURHADOL) 		0409004000NRG23270420220081686 27/04/2022 PURNA BAHADDUR SONAR 0409004WL002464 PURNA BAHADDUR SONAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044310 MR PURNA BAHADDUR SONAR ()
264 NADUAR AS-09-004-006-004/402
(PACHIM MURHADOL) 		0409004000NRG23270420220081687 27/04/2022 Mrs. TARA MAYA BISHT 0409004WL002464 Mrs. TARA MAYA BISHT 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044593 MRS TARA MAYA BISHT ()
265 NADUAR AS-09-004-006-004/404
(PACHIM MURHADOL) 		0409004000NRG23270420220081688 27/04/2022 Mrs. SABITRI CHETRY 0409004WL002464 Mrs. SABITRI CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044601 MRS SABITRI CHETRY ()
266 NADUAR AS-09-004-006-004/405
(PACHIM MURHADOL) 		0409004000NRG23270420220081689 27/04/2022 PURNIMA CHETRY 0409004WL002464 PURNIMA CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044335 MRS PURNIMA CHETRY ()
267 NADUAR AS-09-004-006-004/407
(PACHIM MURHADOL) 		0409004000NRG23270420220081690 27/04/2022 PANKAJ CHETRY 0409004WL002464 PANKAJ CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044287 PANKAJ CHETRY ()
268 NADUAR AS-09-004-006-004/408
(PACHIM MURHADOL) 		0409004000NRG23270420220081691 27/04/2022 REENA CHETRY 0409004WL002464 REENA CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044715 MRS REENA CHETRY ()
269 NADUAR AS-09-004-006-004/411
(PACHIM MURHADOL) 		0409004000NRG23270420220081692 27/04/2022 ENDRA BAHADUR BHANDARI 0409004WL002464 ENDRA BAHADUR BHANDARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044804 MR INDRA BAHADUR BHANDARI ()
270 NADUAR AS-09-004-006-004/412
(PACHIM MURHADOL) 		0409004000NRG23270420220081693 27/04/2022 Mrs. TIKA MAYA BHANDARI 0409004WL002464 Mrs. TIKA MAYA BHANDARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044614 MRS TIKA MAYA BHANDARI ()
271 NADUAR AS-09-004-006-004/417
(PACHIM MURHADOL) 		0409004000NRG23270420220081694 27/04/2022 Gita Bhandari 0409004WL002464 Gita Bhandari 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044321 MRS GEETA BHANDARI ()
272 NADUAR AS-09-004-006-004/418
(PACHIM MURHADOL) 		0409004000NRG23270420220081695 27/04/2022 RUMI BAHARA 0409004WL002464 RUMI BAHARA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044334 MRS RUMI BAHARA ()
273 NADUAR AS-09-004-006-005/1364
(PACHIM MURHADOL) 		0409004000NRG23270420220081543 27/04/2022 DEBESWAR NARAH 0409004WL002463 DEBESWAR NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044693 MR DEBESWAR NARAH ()
274 NADUAR AS-09-004-006-005/1525
(PACHIM MURHADOL) 		0409004000NRG23270420220081544 27/04/2022 MUNMI MILI 0409004WL002463 MUNMI MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044303 MRS MUNUMI MILI ()
275 NADUAR AS-09-004-006-005/1532
(PACHIM MURHADOL) 		0409004000NRG23270420220081545 27/04/2022 MAIKON NGATE 0409004WL002463 MAIKON NGATE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044803 MRS MAIKON NGATE ()
276 NADUAR AS-09-004-006-005/1536
(PACHIM MURHADOL) 		0409004000NRG23270420220081546 27/04/2022 NIRMOLA KURMI 0409004WL002463 NIRMOLA KURMI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044684 MRS NIRMALA KURMI ()
277 NADUAR AS-09-004-006-005/1546
(PACHIM MURHADOL) 		0409004000NRG23270420220081547 27/04/2022 RITA NEWAR 0409004WL002463 RITA NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044716 MRS RITA NEWAR ()
278 NADUAR AS-09-004-006-005/1551
(PACHIM MURHADOL) 		0409004000NRG23270420220081548 27/04/2022 BIKASH MILI 0409004WL002463 BIKASH MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044674 MR BIKASH MILI ()
279 NADUAR AS-09-004-006-005/1619
(PACHIM MURHADOL) 		0409004000NRG23270420220081549 27/04/2022 SUKURMONI KURM 0409004WL002463 SUKURMONI KURM 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044718 MRS SUKURMONI KURMI ()
280 NADUAR AS-09-004-006-005/1627
(PACHIM MURHADOL) 		0409004000NRG23270420220081550 27/04/2022 ANIMA MILI 0409004WL002463 ANIMA MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044713 MRS ANIMA MILI ()
281 NADUAR AS-09-004-006-005/1636
(PACHIM MURHADOL) 		0409004000NRG23270420220081551 27/04/2022 MONDHALI NARAH 0409004WL002463 MONDHALI NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044790 MRS MONDHALI NARAH ()
282 NADUAR AS-09-004-006-005/1637
(PACHIM MURHADOL) 		0409004000NRG23270420220081552 27/04/2022 MINATI MILI 0409004WL002463 MINATI MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044323 MRS MINATI MILI ()
283 NADUAR AS-09-004-006-005/1658
(PACHIM MURHADOL) 		0409004000NRG23270420220081553 27/04/2022 Mrs. BIVA PAYENG 0409004WL002463 Mrs. BIVA PAYENG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044732 MRS BIVA PAYENG ()
284 NADUAR AS-09-004-006-005/1740
(PACHIM MURHADOL) 		0409004000NRG23270420220081554 27/04/2022 REKHA NGATE 0409004WL002463 REKHA NGATE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044685 MISS REKHA NGATE ()
285 NADUAR AS-09-004-006-005/1904
(PACHIM MURHADOL) 		0409004000NRG23270420220081555 27/04/2022 RINA MILI 0409004WL002463 RINA MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044813 MRS RINA MILI ()
286 NADUAR AS-09-004-006-005/1948
(PACHIM MURHADOL) 		0409004000NRG23270420220081556 27/04/2022 JAYANTI KURMI 0409004WL002463 JAYANTI KURMI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044727 MRS JAYANTI KURMI ()
287 NADUAR AS-09-004-006-005/2003
(PACHIM MURHADOL) 		0409004000NRG23270420220081558 27/04/2022 Mrs. PRATIMAI MILI 0409004WL002463 Mrs. PRATIMAI MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044746 MRS PRATIMAI MILI ()
288 NADUAR AS-09-004-006-005/2004
(PACHIM MURHADOL) 		0409004000NRG23270420220081559 27/04/2022 Miss. ARUMATI NGATE 0409004WL002463 Miss. ARUMATI NGATE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044333 MISS ARUMATI NGATE ()
289 NADUAR AS-09-004-006-005/2016
(PACHIM MURHADOL) 		0409004000NRG23270420220081560 27/04/2022 Mrs. ANITA KURMI 0409004WL002463 Mrs. ANITA KURMI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044317 MRS ANITA KURMI ()
290 NADUAR AS-09-004-006-005/2017
(PACHIM MURHADOL) 		0409004000NRG23270420220081561 27/04/2022 Mrs. SUNITA NGATE 0409004WL002463 Mrs. SUNITA NGATE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044800 MRS SUNITA NGATE ()
291 NADUAR AS-09-004-006-005/2018
(PACHIM MURHADOL) 		0409004000NRG23270420220081562 27/04/2022 Mrs. PARINITA MILI 0409004WL002463 Mrs. PARINITA MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044717 MRS PARINITA MILI ()
292 NADUAR AS-09-004-006-005/2025
(PACHIM MURHADOL) 		0409004000NRG23270420220081563 27/04/2022 Mrs. GITALI PAHADI NARAH 0409004WL002463 Mrs. GITALI PAHADI NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044343 MRS GITALI PAHADI NARAH ()
293 NADUAR AS-09-004-006-005/2064
(PACHIM MURHADOL) 		0409004000NRG23270420220081564 27/04/2022 Mrs.ANJANA MILI NARAH 0409004WL002463 Mrs.ANJANA MILI NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044806 MRS ANJANA MILI NARAH ()
294 NADUAR AS-09-004-006-005/2226
(PACHIM MURHADOL) 		0409004000NRG23270420220081565 27/04/2022 Mrs. ANJALI PAYENG 0409004WL002463 Mrs. ANJALI PAYENG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044742 MRS ANJALI PAYANG ()
295 NADUAR AS-09-004-006-005/2241
(PACHIM MURHADOL) 		0409004000NRG23270420220081567 27/04/2022 Mrs. TARA NEWAR 0409004WL002463 Mrs. TARA NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044330 MRS TARA NEWAR ()
296 NADUAR AS-09-004-006-005/2255
(PACHIM MURHADOL) 		0409004000NRG23270420220081568 27/04/2022 MONDIRA MILI 0409004WL002463 MONDIRA MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044832 MRS MONDIRA MILI ()
297 NADUAR AS-09-004-006-005/2380
(PACHIM MURHADOL) 		0409004000NRG23270420220081569 27/04/2022 Mr. BISHNU MILI 0409004WL002463 Mr. BISHNU MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044817 MR BISHNU MILI ()
298 NADUAR AS-09-004-006-005/2562
(PACHIM MURHADOL) 		0409004000NRG23270420220081570 27/04/2022 Mrs. RENU NARAH 0409004WL002463 Mrs. RENU NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044816 MRS RENU NARAH ()
299 NADUAR AS-09-004-006-005/2646
(PACHIM MURHADOL) 		0409004000NRG23270420220081571 27/04/2022 DIPIKA NARAH 0409004WL002463 DIPIKA NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044826 MRS DIPIKA NARAH ()
300 NADUAR AS-09-004-006-005/2718
(PACHIM MURHADOL) 		0409004000NRG23270420220081572 27/04/2022 BANASRI NEWAR 0409004WL002463 BANASRI NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044609 MRS BANASRI NEWAR ()
301 NADUAR AS-09-004-006-005/2822
(PACHIM MURHADOL) 		0409004000NRG23270420220081696 27/04/2022 RANJIT KURMI 0409004WL002464 RANJIT KURMI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044709 MR RANJIT KURMI ()
302 NADUAR AS-09-004-006-005/708
(PACHIM MURHADOL) 		0409004000NRG23270420220081573 27/04/2022 ANIRAM NARAH 0409004WL002463 ANIRAM NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044689 MR ANIRAM NARAH ()
303 NADUAR AS-09-004-006-005/718
(PACHIM MURHADOL) 		0409004000NRG23270420220081574 27/04/2022 Mrs. MINALI MILI 0409004WL002463 Mrs. MINALI MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044793 MRS MINALI MILI ()
304 NADUAR AS-09-004-006-005/723
(PACHIM MURHADOL) 		0409004000NRG23270420220081575 27/04/2022 Malini Payeng 0409004WL002463 Malini Payeng 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044814 MRS MALINI PAYENG ()
305 NADUAR AS-09-004-006-005/731
(PACHIM MURHADOL) 		0409004000NRG23270420220081576 27/04/2022 AKAN MILI 0409004WL002463 AKAN MILI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044291 MR AKAN MILI ()
306 NADUAR AS-09-004-006-005/736
(PACHIM MURHADOL) 		0409004000NRG23270420220081577 27/04/2022 Milan Narah 0409004WL002463 Milan Narah 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044679 MR MILAN NARAH ()
307 NADUAR AS-09-004-006-005/740
(PACHIM MURHADOL) 		0409004000NRG23270420220081578 27/04/2022 Mr. GOPINATH NARAH 0409004WL002463 Mr. GOPINATH NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044347 MR GOPINATH NARAH ()
308 NADUAR AS-09-004-006-005/769
(PACHIM MURHADOL) 		0409004000NRG23270420220081579 27/04/2022 SHYAM NEWAR 0409004WL002463 SHYAM NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044337 MR SHYAM NEWAR ()
309 NADUAR AS-09-004-006-006/230
(PACHIM MURHADOL) 		0409004000NRG23270420220081580 27/04/2022 Mr. RABI MURAH 0409004WL002463 Mr. RABI MURAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044578 MR RABI MURAH ()
310 NADUAR AS-09-004-006-006/2827
(PACHIM MURHADOL) 		0409004000NRG23270420220081697 27/04/2022 BELA MAJI 0409004WL002464 BELA MAJI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044828 MRS BELA MAJI ()
311 NADUAR AS-09-004-006-007/1031
(PACHIM MURHADOL) 		0409004000NRG23270420220081698 27/04/2022 HARSAA BR NEWAR 0409004WL002464 HARSAA BR NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044784 MR HARSAA BAHADUR NEWAR ()
312 NADUAR AS-09-004-006-007/1036
(PACHIM MURHADOL) 		0409004000NRG23270420220081699 27/04/2022 JUCEN KANDULNA 0409004WL002464 JUCEN KANDULNA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044773 MR JUCEN KANDULNA ()
313 NADUAR AS-09-004-006-007/1059
(PACHIM MURHADOL) 		0409004000NRG23270420220081581 27/04/2022 SULAMI GUWALA 0409004WL002463 SULAMI GUWALA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044700 MRS SULAMI GUWALA ()
314 NADUAR AS-09-004-006-007/1070
(PACHIM MURHADOL) 		0409004000NRG23270420220081582 27/04/2022 Baneswari Gorh 0409004WL002463 Baneswari Gorh 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044699 MRS BANESWARI GORH ()
315 NADUAR AS-09-004-006-007/112
(PACHIM MURHADOL) 		0409004000NRG23270420220081583 27/04/2022 RAMU ORANG 0409004WL002463 RAMU ORANG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044579 MR RAMU ORANG ()
316 NADUAR AS-09-004-006-007/115
(PACHIM MURHADOL) 		0409004000NRG23270420220081584 27/04/2022 Mr. BIR.BAHADUR TAMANG 0409004WL002463 Mr. BIR.BAHADUR TAMANG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044668 MR BIRBAHADUR TAMANG ()
317 NADUAR AS-09-004-006-007/1162
(PACHIM MURHADOL) 		0409004000NRG23270420220081585 27/04/2022 LAKHINDHAR BHUMIJ 0409004WL002463 LAKHINDHAR BHUMIJ 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044777 MR LAKHINDHAR BHUMIJ ()
318 NADUAR AS-09-004-006-007/1207
(PACHIM MURHADOL) 		0409004000NRG23270420220081700 27/04/2022 Mr. GOLAP NAYAK 0409004WL002464 Mr. GOLAP NAYAK 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044761 MR GULAP NAYAK ()
319 NADUAR AS-09-004-006-007/1329
(PACHIM MURHADOL) 		0409004000NRG23270420220081586 27/04/2022 HANA KHARIA 0409004WL002463 HANA KHARIA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044818 MRS HANA KHARIA ()
320 NADUAR AS-09-004-006-007/1334
(PACHIM MURHADOL) 		0409004000NRG23270420220081587 27/04/2022 Mr. GANESH GORH 0409004WL002463 Mr. GANESH GORH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044698 MR GONESH GORH ()
321 NADUAR AS-09-004-006-007/1338
(PACHIM MURHADOL) 		0409004000NRG23270420220081701 27/04/2022 Mrs. ASHA NEWAR 0409004WL002464 Mrs. ASHA NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044309 MRS ASHA NEWAR ()
322 NADUAR AS-09-004-006-007/1598
(PACHIM MURHADOL) 		0409004000NRG23270420220081588 27/04/2022 SOM NATH NEWAR 0409004WL002463 SOM NATH NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044690 MR SOM NATH NEWAR ()
323 NADUAR AS-09-004-006-007/1614
(PACHIM MURHADOL) 		0409004000NRG23270420220081589 27/04/2022 Mr. PHANI RAJ NEWAR 0409004WL002463 Mr. PHANI RAJ NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044724 MR PHANI RAJ NEWAR ()
324 NADUAR AS-09-004-006-007/1614
(PACHIM MURHADOL) 		0409004000NRG23270420220081590 27/04/2022 SILA NEWAR 0409004WL002463 SILA NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044351 MISS SILA NEWAR ()
325 NADUAR AS-09-004-006-007/1624
(PACHIM MURHADOL) 		0409004000NRG23270420220081702 27/04/2022 NILIMAYA NEWAR 0409004WL002464 NILIMAYA NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044788 MRS NILIMAYA NEWAR ()
326 NADUAR AS-09-004-006-007/1649
(PACHIM MURHADOL) 		0409004000NRG23270420220081703 27/04/2022 JIBANI BAGE 0409004WL002464 JIBANI BAGE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044712 MRS JIBANI BAGE ()
327 NADUAR AS-09-004-006-007/1650
(PACHIM MURHADOL) 		0409004000NRG23270420220081591 27/04/2022 SUSANTI NAG 0409004WL002463 SUSANTI NAG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044711 MRS SUSANTI NAG ()
328 NADUAR AS-09-004-006-007/1651
(PACHIM MURHADOL) 		0409004000NRG23270420220081704 27/04/2022 LALITA NAG 0409004WL002464 LALITA NAG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044721 MRS LALITA NAG ()
329 NADUAR AS-09-004-006-007/1716
(PACHIM MURHADOL) 		0409004000NRG23270420220081592 27/04/2022 Mrs. MINA TAMANG 0409004WL002463 Mrs. MINA TAMANG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044797 MRS MINA TAMANG ()
330 NADUAR AS-09-004-006-007/178
(PACHIM MURHADOL) 		0409004000NRG23270420220081593 27/04/2022 Mr. ALBIS KHARIA 0409004WL002463 Mr. ALBIS KHARIA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044702 MR ALBIS KHARIYA ()
331 NADUAR AS-09-004-006-007/179
(PACHIM MURHADOL) 		0409004000NRG23270420220081594 27/04/2022 Mr. CHAKRA BAHADUR TAMANG 0409004WL002463 Mr. CHAKRA BAHADUR TAMANG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044772 MR CHAKRA BAHADUR TAMANG ()
332 NADUAR AS-09-004-006-007/2082
(PACHIM MURHADOL) 		0409004000NRG23270420220081595 27/04/2022 Mr. RAMU TAMANG 0409004WL002463 Mr. RAMU TAMANG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044703 MR RAMU TAMANG ()
333 NADUAR AS-09-004-006-007/2196
(PACHIM MURHADOL) 		0409004000NRG23270420220081596 27/04/2022 Mrs. GOLAPI MUNDA 0409004WL002463 Mrs. GOLAPI MUNDA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044726 MRS GOLAPI MUNDA ()
334 NADUAR AS-09-004-006-007/2200
(PACHIM MURHADOL) 		0409004000NRG23270420220081597 27/04/2022 Mrs. REBATI GOWALA 0409004WL002463 Mrs. REBATI GOWALA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044612 MRS REBATI GOWALA ()
335 NADUAR AS-09-004-006-007/222
(PACHIM MURHADOL) 		0409004000NRG23270420220081598 27/04/2022 JITEN GUWALA 0409004WL002463 JITEN GUWALA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044582 MR JITAN GUWALA ()
336 NADUAR AS-09-004-006-007/223
(PACHIM MURHADOL) 		0409004000NRG23270420220081599 27/04/2022 RAMRATAN GUWALA 0409004WL002463 RAMRATAN GUWALA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044776 MR RAMRATAN GUWALA ()
337 NADUAR AS-09-004-006-007/2269
(PACHIM MURHADOL) 		0409004000NRG23270420220081600 27/04/2022 MRS. NIRU MAYA PRADHAN 0409004WL002463 MRS. NIRU MAYA PRADHAN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044823 MR NIRUMAYA NEWAR ()
338 NADUAR AS-09-004-006-007/2308
(PACHIM MURHADOL) 		0409004000NRG23270420220081601 27/04/2022 Mrs. MUTURAMONI KURMI 0409004WL002463 Mrs. MUTURAMONI KURMI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044616 MRS MUTURAMONI KURMI ()
339 NADUAR AS-09-004-006-007/2327
(PACHIM MURHADOL) 		0409004000NRG23270420220081602 27/04/2022 SHYAM KUMAR NEWAR 0409004WL002463 SHYAM KUMAR NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044290 MR SHYAM KUMAR NEWAR ()
340 NADUAR AS-09-004-006-007/2340
(PACHIM MURHADOL) 		0409004000NRG23270420220081705 27/04/2022 Mrs. GITA NEWAR 0409004WL002464 Mrs. GITA NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044780 MRS GITA NEWAR ()
341 NADUAR AS-09-004-006-007/2411
(PACHIM MURHADOL) 		0409004000NRG23270420220081706 27/04/2022 Mrs. REKHA MUNDA 0409004WL002464 Mrs. REKHA MUNDA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044763 MRS REKHA MUNDA ()
342 NADUAR AS-09-004-006-007/244
(PACHIM MURHADOL) 		0409004000NRG23270420220081603 27/04/2022 RAMKRISHNA NEWAR 0409004WL002463 RAMKRISHNA NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044592 MR RAMKRISHNA NEWAR ()
343 NADUAR AS-09-004-006-007/2481
(PACHIM MURHADOL) 		0409004000NRG23270420220081707 27/04/2022 Huda nag 0409004WL002464 Huda nag 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044747 MR HUDA NAG ()
344 NADUAR AS-09-004-006-007/2521
(PACHIM MURHADOL) 		0409004000NRG23270420220081708 27/04/2022 Mrs. ANITA JARJAWAR 0409004WL002464 Mrs. ANITA JARJAWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044822 MRS ANITA JARJAWAR ()
345 NADUAR AS-09-004-006-007/2523
(PACHIM MURHADOL) 		0409004000NRG23270420220081709 27/04/2022 Mrs. SITA DEVI NEWAR 0409004WL002464 Mrs. SITA DEVI NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044830 MRS SITA DEVI NEWAR ()
346 NADUAR AS-09-004-006-007/257
(PACHIM MURHADOL) 		0409004000NRG23270420220081604 27/04/2022 BIPUL BARUAH 0409004WL002463 BIPUL BARUAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044670 MR BIPUL BARUAH ()
347 NADUAR AS-09-004-006-007/2584
(PACHIM MURHADOL) 		0409004000NRG23270420220081605 27/04/2022 Mr. PADUM BARUAH 0409004WL002463 Mr. PADUM BARUAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044669 MR PADUM BARUAH ()
348 NADUAR AS-09-004-006-007/2673
(PACHIM MURHADOL) 		0409004000NRG23270420220081710 27/04/2022 NEAK NATH NEWAR 0409004WL002464 NEAK NATH NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044833 MR NEAK NATH NEWAR ()
349 NADUAR AS-09-004-006-007/284
(PACHIM MURHADOL) 		0409004000NRG23270420220081711 27/04/2022 JAGAT BAHADUR NEWAR 0409004WL002464 JAGAT BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044301 JAGAT BAHADUR NEWAR ()
350 NADUAR AS-09-004-006-007/299
(PACHIM MURHADOL) 		0409004000NRG23270420220081606 27/04/2022 RADHIKA MUNDA 0409004WL002463 RADHIKA MUNDA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044569 RADHIKA MUNDA ()
351 NADUAR AS-09-004-006-007/33
(PACHIM MURHADOL) 		0409004000NRG23270420220081712 27/04/2022 Mr AJIT NEWAR 0409004WL002464 Mr AJIT NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044672 MR AJIT NEWAR ()
352 NADUAR AS-09-004-006-007/40
(PACHIM MURHADOL) 		0409004000NRG23270420220081713 27/04/2022 GANESH NEWAR 0409004WL002464 GANESH NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044798 MR GANESH NEWAR ()
353 NADUAR AS-09-004-006-007/51
(PACHIM MURHADOL) 		0409004000NRG23270420220081714 27/04/2022 errror 0409004WL002464 errror 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044570 MR SHYAM MAJHI ()
354 NADUAR AS-09-004-006-007/52
(PACHIM MURHADOL) 		0409004000NRG23270420220081715 27/04/2022 HEM.BAHADUR NEWAR 0409004WL002464 HEM.BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044671 MR HEMBAHADUR NEWAR ()
355 NADUAR AS-09-004-006-007/56
(PACHIM MURHADOL) 		0409004000NRG23270420220081607 27/04/2022 ATUL BARUAH 0409004WL002463 ATUL BARUAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044676 MR ATUL BARUAH ()
356 NADUAR AS-09-004-006-007/66
(PACHIM MURHADOL) 		0409004000NRG23270420220081608 27/04/2022 MITALI BARUAH 0409004WL002463 MITALI BARUAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044796 MRS MITALI BARUAH ()
357 NADUAR AS-09-004-006-008/1678
(PACHIM MURHADOL) 		0409004000NRG23270420220081609 27/04/2022 SONTUSH SONA 0409004WL002463 SONTUSH SONA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044741 MR SANTOSH SONA ()
358 NADUAR AS-09-004-006-008/1690
(PACHIM MURHADOL) 		0409004000NRG23270420220081610 27/04/2022 MISTAR SURIN 0409004WL002463 MISTAR SURIN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044791 MR MISTAR SURIN ()
359 NADUAR AS-09-004-006-008/1691
(PACHIM MURHADOL) 		0409004000NRG23270420220081611 27/04/2022 MANSID LAGUN 0409004WL002463 MANSID LAGUN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044320 SHRI MANSID LAGUN ()
360 NADUAR AS-09-004-006-008/1735
(PACHIM MURHADOL) 		0409004000NRG23270420220081716 27/04/2022 JUNAKI BEGAM 0409004WL002464 JUNAKI BEGAM 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044581 MISS JONAKI BEGAM ()
361 NADUAR AS-09-004-006-008/1790
(PACHIM MURHADOL) 		0409004000NRG23270420220081612 27/04/2022 Mr. JISAYA RISH 0409004WL002463 Mr. JISAYA RISH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044768 MR JISAYA RISH ()
362 NADUAR AS-09-004-006-008/1873
(PACHIM MURHADOL) 		0409004000NRG23270420220081613 27/04/2022 DAYAOD LAGUN 0409004WL002463 DAYAOD LAGUN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044599 MR DAYAOD LAGUN ()
363 NADUAR AS-09-004-006-008/2098
(PACHIM MURHADOL) 		0409004000NRG23270420220081717 27/04/2022 Mr. MUKTAB ALI 0409004WL002464 Mr. MUKTAB ALI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044594 MR MUKTAB ALI ()
364 NADUAR AS-09-004-006-008/2104
(PACHIM MURHADOL) 		0409004000NRG23270420220081614 27/04/2022 Mr. SUSIL LAGUN 0409004WL002463 Mr. SUSIL LAGUN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044318 MR SUSIL LAGUN ()
365 NADUAR AS-09-004-006-008/2124
(PACHIM MURHADOL) 		0409004000NRG23270420220081615 27/04/2022 Mrs. ANU NAYAK 0409004WL002463 Mrs. ANU NAYAK 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044331 MRS ANU NAYAK ()
366 NADUAR AS-09-004-006-008/2387
(PACHIM MURHADOL) 		0409004000NRG23270420220081616 27/04/2022 Mr.JINTU LAGUN 0409004WL002463 Mr.JINTU LAGUN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044765 MR JINTU LAGUN ()
367 NADUAR AS-09-004-006-008/2608
(PACHIM MURHADOL) 		0409004000NRG23270420220081617 27/04/2022 JITEN NAYAK 0409004WL002463 JITEN NAYAK 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044577 MR JITEN NAYAK ()
368 NADUAR AS-09-004-006-008/2621
(PACHIM MURHADOL) 		0409004000NRG23270420220081618 27/04/2022 RUMILA RICH 0409004WL002463 RUMILA RICH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044764 MRS RUMILA RICH ()
369 NADUAR AS-09-004-006-008/2624
(PACHIM MURHADOL) 		0409004000NRG23270420220081619 27/04/2022 AITU BHUYAN 0409004WL002463 AITU BHUYAN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044757 MRS AITU BHUYAN ()
370 NADUAR AS-09-004-006-008/2707
(PACHIM MURHADOL) 		0409004000NRG23270420220081620 27/04/2022 JAKUB LAGUN 0409004WL002463 JAKUB LAGUN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044839 MR JAKUB LAGUN ()
371 NADUAR AS-09-004-006-008/427
(PACHIM MURHADOL) 		0409004000NRG23270420220081621 27/04/2022 Mr. ABHIJIT BORAH 0409004WL002463 Mr. ABHIJIT BORAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044332 MR ABHIJIT BORAH ()
372 NADUAR AS-09-004-006-009/1034
(PACHIM MURHADOL) 		0409004000NRG23270420220081718 27/04/2022 NAREN MURHA 0409004WL002464 NAREN MURHA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044792 MR NAREN MURHA ()
373 NADUAR AS-09-004-006-009/1840
(PACHIM MURHADOL) 		0409004000NRG23270420220081719 27/04/2022 MOTI LAL BISTA 0409004WL002464 MOTI LAL BISTA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044799 MR MOTILAL BISTA ()
374 NADUAR AS-09-004-006-009/1881
(PACHIM MURHADOL) 		0409004000NRG23270420220081721 27/04/2022 PRABIN DEV 0409004WL002464 PRABIN DEV 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044730 MR PRABIN DEV ()
375 NADUAR AS-09-004-006-009/1964
(PACHIM MURHADOL) 		0409004000NRG23270420220081722 27/04/2022 SABITRY BHANDARI 0409004WL002464 SABITRY BHANDARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044801 MRS SABITRY BHANDARI ()
376 NADUAR AS-09-004-006-009/2001
(PACHIM MURHADOL) 		0409004000NRG23270420220081723 27/04/2022 Mr. BASUMOY DEV 0409004WL002464 Mr. BASUMOY DEV 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044683 MR BASUMOY DEV ()
377 NADUAR AS-09-004-006-009/2182
(PACHIM MURHADOL) 		0409004000NRG23270420220081724 27/04/2022 Mrs. JANAKI DARNAL 0409004WL002464 Mrs. JANAKI DARNAL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044755 MRS JANAKI DARNAL ()
378 NADUAR AS-09-004-006-009/2191
(PACHIM MURHADOL) 		0409004000NRG23270420220081725 27/04/2022 Mr. RAJEN MURAH 0409004WL002464 Mr. RAJEN MURAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044748 MR RAJEN MURAH ()
379 NADUAR AS-09-004-006-009/2455
(PACHIM MURHADOL) 		0409004000NRG23270420220081726 27/04/2022 Mrs. TARA DEVI 0409004WL002464 Mrs. TARA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044821 MRS TARA DEVI ()
380 NADUAR AS-09-004-006-009/2513
(PACHIM MURHADOL) 		0409004000NRG23270420220081727 27/04/2022 MR.AJIT SAUTAL 0409004WL002464 MR.AJIT SAUTAL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044602 MR AJIT SAWTAL ()
381 NADUAR AS-09-004-006-009/2571
(PACHIM MURHADOL) 		0409004000NRG23270420220081728 27/04/2022 Mrs. DEBANTI MURA 0409004WL002464 Mrs. DEBANTI MURA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044753 MRS DEBANTI MURA ()
382 NADUAR AS-09-004-006-009/304
(PACHIM MURHADOL) 		0409004000NRG23270420220081729 27/04/2022 KOTOI DEY 0409004WL002464 KOTOI DEY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044295 MR KOTOI DEY ()
383 NADUAR AS-09-004-006-009/560
(PACHIM MURHADOL) 		0409004000NRG23270420220081730 27/04/2022 Kanti Ghimere 0409004WL002464 Kanti Ghimere 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044297 MR KANTI PRASAD CHETRY GHIMIRE ()
384 NADUAR AS-09-004-006-009/994
(PACHIM MURHADOL) 		0409004000NRG23270420220081731 27/04/2022 Mr. BOKUL DAY 0409004WL002464 Mr. BOKUL DAY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044311 MR BOKUL DEY ()
385 NADUAR AS-09-004-006-010/1206
(PACHIM MURHADOL) 		0409004000NRG23270420220081732 27/04/2022 errror 0409004WL002464 errror 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044691 MRS KOWSHALYA DEVI ()
386 NADUAR AS-09-004-006-010/2268
(PACHIM MURHADOL) 		0409004000NRG23270420220081733 27/04/2022 Mr. NAYAN NIROLA 0409004WL002464 Mr. NAYAN NIROLA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044805 MR NAYAN NIROLA ()
387 NADUAR AS-09-004-006-010/2689
(PACHIM MURHADOL) 		0409004000NRG23270420220081734 27/04/2022 Mrs KUSUM GAHATRAJ 0409004WL002464 Mrs KUSUM GAHATRAJ 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044834 MRS KUSUM GAHATRAJ ()
388 NADUAR AS-09-004-006-010/899
(PACHIM MURHADOL) 		0409004000NRG23270420220081735 27/04/2022 BUDHI DEVI KHATI 0409004WL002464 BUDHI DEVI KHATI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044568 MISS BUDHI DEVI KHATI ()
389 NADUAR AS-09-004-009-006/1880
(UTTAR MURHADOL) 		0409004000NRG23270420220081623 27/04/2022 Tikaram Sharma 0409004WL002463 Tikaram Sharma 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044739 MR TIKARAM SHARMA ()
390 NADUAR AS-09-004-009-006/3663
(UTTAR MURHADOL) 		0409004000NRG23270420220081624 27/04/2022 BOGIRAM TAMANG 0409004WL002463 BOGIRAM TAMANG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044598 MR BOGIRAM TAMANG ()
391 NADUAR AS-09-004-009-007/1701
(UTTAR MURHADOL) 		0409004000NRG23270420220081625 27/04/2022 Bir Bahadur Chetry 0409004WL002463 Bir Bahadur Chetry 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044293 MR CHANDRA BR CHETRY ()
392 NADUAR AS-09-004-009-007/1901
(UTTAR MURHADOL) 		0409004000NRG23270420220081626 27/04/2022 Debaki Devi 0409004WL002463 Debaki Devi 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044686 MRS DEBAKI DEVI ()
393 NADUAR AS-09-004-009-007/1986
(UTTAR MURHADOL) 		0409004000NRG23270420220081627 27/04/2022 NIRU GURUNG 0409004WL002463 NIRU GURUNG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044735 MRS NIRU GURUNG ()
394 NADUAR AS-09-004-009-007/2066
(UTTAR MURHADOL) 		0409004000NRG23270420220081628 27/04/2022 Mrs. PADMA DEVI PAUDEL 0409004WL002463 Mrs. PADMA DEVI PAUDEL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044596 MRS PADMA DEVI PAUDEL ()
395 NADUAR AS-09-004-009-007/2069
(UTTAR MURHADOL) 		0409004000NRG23270420220081629 27/04/2022 Mr. PURNYA ADHIKARI 0409004WL002463 Mr. PURNYA ADHIKARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044575 MR PURNYA ADHIKARI ()
396 NADUAR AS-09-004-009-007/2537
(UTTAR MURHADOL) 		0409004000NRG23270420220081630 27/04/2022 DILESWARI GIRI 0409004WL002463 DILESWARI GIRI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044785 MRS DILESWARI GIRI ()
397 NADUAR AS-09-004-009-007/255
(UTTAR MURHADOL) 		0409004000NRG23270420220081631 27/04/2022 Shiva Bhattarai 0409004WL002463 Shiva Bhattarai 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044677 MR SHIVA BHATTARAI ()
398 NADUAR AS-09-004-009-007/3437
(UTTAR MURHADOL) 		0409004000NRG23270420220081632 27/04/2022 SANJAY CHETRY 0409004WL002463 SANJAY CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044574 MR SANJAY CHETRI ()
399 NADUAR AS-09-004-009-007/546
(UTTAR MURHADOL) 		0409004000NRG23270420220081633 27/04/2022 Shri. SHIVLAL SINGH 0409004WL002463 Shri. SHIVLAL SINGH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1156044296 MR SHIBLAL SINGH ()
SubTotal 395712 395712
400 NADUAR AS-09-004-001-001/5045
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081059 27/04/2022 SWARGA KOTOWAL 0409004WL002449 SWARGA KOTOWAL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044385 MR SWARGA KOTOWAL ()
401 NADUAR AS-09-004-001-001/5047
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081060 27/04/2022 JOGAMAYA MANDAL 0409004WL002449 JOGAMAYA MANDAL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044374 MRS JOGAMAYA MANDAL ()
402 NADUAR AS-09-004-001-001/5050
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081063 27/04/2022 CHEFALI BARMAN 0409004WL002449 CHEFALI BARMAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044362 MRS CHEFALI BARMAN ()
403 NADUAR AS-09-004-001-004/2390
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081064 27/04/2022 MRS.LALMATI DEVI 0409004WL002449 MRS.LALMATI DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044376 MRS LALMATI DEVI ()
404 NADUAR AS-09-004-001-004/2925
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081065 27/04/2022 Mrs.MINA MANDAL 0409004WL002449 Mrs.MINA MANDAL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044380 MRS MINA MANDAL ()
405 NADUAR AS-09-004-001-004/2926
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081066 27/04/2022 GOPAL BARMAN 0409004WL002449 GOPAL BARMAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044396 MR GOPAL BARMAN ()
406 NADUAR AS-09-004-001-004/2931
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081067 27/04/2022 Mrs.JAYANTI BARMAN 0409004WL002449 Mrs.JAYANTI BARMAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044360 MRS JAYANTI BARMAN ()
407 NADUAR AS-09-004-001-004/2962
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081068 27/04/2022 DIPALI DEVI 0409004WL002449 DIPALI DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044364 MRS DIPALI DEVI ()
408 NADUAR AS-09-004-001-004/3019
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081069 27/04/2022 SUNITA DEVI 0409004WL002449 SUNITA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044398 MRS SUNITA DEVI ()
409 NADUAR AS-09-004-001-004/3076
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081071 27/04/2022 USHA SAHU 0409004WL002449 USHA SAHU 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044373 MRS USHA SAHU ()
410 NADUAR AS-09-004-001-004/3077
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081072 27/04/2022 DIPALI BORAH 0409004WL002449 DIPALI BORAH 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044381 MRS DIPALI BORAH ()
411 NADUAR AS-09-004-001-004/3102
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081073 27/04/2022 NIRMAL MISTRY 0409004WL002449 NIRMAL MISTRY 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044377 MR NIRMAL MISTRY ()
412 NADUAR AS-09-004-001-004/3103
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081074 27/04/2022 ABHIJIT GHIMRE 0409004WL002449 ABHIJIT GHIMRE 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044368 MR ABHIJIT GHIMIRE ()
413 NADUAR AS-09-004-001-004/3105
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081076 27/04/2022 PURNIMA SHARMA 0409004WL002449 PURNIMA SHARMA 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044406 MRS PURNIMA SHARMA ()
414 NADUAR AS-09-004-001-004/3106
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081077 27/04/2022 SANTOSHI DEVI 0409004WL002449 SANTOSHI DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044391 MRS SANTOSHI DEVI ()
415 NADUAR AS-09-004-001-004/3109
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081078 27/04/2022 PARBATI CHAUHAN 0409004WL002449 PARBATI CHAUHAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044384 MRS PARBATI CHAUHAN ()
416 NADUAR AS-09-004-001-004/3110
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081079 27/04/2022 GITA DEVI 0409004WL002449 GITA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044367 MRS GITA DEVI ()
417 NADUAR AS-09-004-001-004/3111
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081080 27/04/2022 KALABATI MANDAL 0409004WL002449 KALABATI MANDAL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044358 MRS KALABATI MANDAL ()
418 NADUAR AS-09-004-001-004/3112
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081081 27/04/2022 ANJALI BARMAN 0409004WL002449 ANJALI BARMAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044407 MRS ANJALI BARMAN ()
419 NADUAR AS-09-004-001-004/3113
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081082 27/04/2022 JAMINI RAI 0409004WL002449 JAMINI RAI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044399 MRS JAMINI RAI ()
420 NADUAR AS-09-004-001-004/3114
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081083 27/04/2022 NANDALAL DHITAL 0409004WL002449 NANDALAL DHITAL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044375 MR NANDALAL DHITAL ()
421 NADUAR AS-09-004-001-004/3115
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081084 27/04/2022 DURGA DEVI 0409004WL002449 DURGA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044392 MISS DURGA DEVI ()
422 NADUAR AS-09-004-001-004/5032
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081085 27/04/2022 BANE BARMAN 0409004WL002449 BANE BARMAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044402 MR BANE BARMAN ()
423 NADUAR AS-09-004-001-004/5035
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081087 27/04/2022 RINA BARMAN 0409004WL002449 RINA BARMAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044393 MRS RINA BARMAN ()
424 NADUAR AS-09-004-001-004/5036
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081088 27/04/2022 ASHA SAHU 0409004WL002449 ASHA SAHU 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044378 MRS ASHA SAHA ()
425 NADUAR AS-09-004-001-004/5039
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081091 27/04/2022 FANI MMALODAS 0409004WL002449 FANI MMALODAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044386 MR FANI MALODAS ()
426 NADUAR AS-09-004-001-004/5041
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081093 27/04/2022 JUBARAJ BARMAN 0409004WL002449 JUBARAJ BARMAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044403 MR JUBARAJ BARMAN ()
427 NADUAR AS-09-004-001-004/5042
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081094 27/04/2022 BHIMA DEVI 0409004WL002449 BHIMA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044366 MRS BHIMA DEVI ()
428 NADUAR AS-09-004-001-004/5043
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081095 27/04/2022 MUKUNDA CHOUHAN 0409004WL002449 MUKUNDA CHOUHAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044370 MR MUKUNDA CHOUWAN ()
429 NADUAR AS-09-004-001-004/5044
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081096 27/04/2022 GAJESHWARI MANDAL 0409004WL002449 GAJESHWARI MANDAL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044361 MRS GAJESWARI MANDAL ()
430 NADUAR AS-09-004-001-005/2982
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081097 27/04/2022 Mrs.SARATHIMAYA BARMAN 0409004WL002449 Mrs.SARATHIMAYA BARMAN 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044363 MRS SARATHIMAYA BARMAN ()
431 NADUAR AS-09-004-001-005/5033
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081098 27/04/2022 TILAKA MANDAL 0409004WL002449 TILAKA MANDAL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044390 MRS TILAKA MANDAL ()
432 NADUAR AS-09-004-007-005/2956
(PUB-BORBHOGIA) 		0409004000NRG23270420220081011 27/04/2022 PADMALAL DAMAI 0409004WL002448 PADMALAL DAMAI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044379 SHRI BALARAM DARJEE ()
433 NADUAR AS-09-004-007-005/3354
(PUB-BORBHOGIA) 		0409004000NRG23270420220081012 27/04/2022 KOUSHILA PARIYAR 0409004WL002448 KOUSHILA PARIYAR 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044354 MRS KOUSHILA PARIYAR ()
434 NADUAR AS-09-004-007-005/3363
(PUB-BORBHOGIA) 		0409004000NRG23270420220081013 27/04/2022 MITRA DEVI 0409004WL002448 MITRA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044356 MRS MITRA DEVI ()
435 NADUAR AS-09-004-007-005/3482
(PUB-BORBHOGIA) 		0409004000NRG23270420220081014 27/04/2022 AJOY SARMAH 0409004WL002448 AJOY SARMAH 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044372 MR AJOY SARMAH ()
436 NADUAR AS-09-004-007-005/3484
(PUB-BORBHOGIA) 		0409004000NRG23270420220081015 27/04/2022 GOPAL DHAKAL 0409004WL002448 GOPAL DHAKAL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044400 MR GOPAL DHAKAL ()
437 NADUAR AS-09-004-007-005/3486
(PUB-BORBHOGIA) 		0409004000NRG23270420220081016 27/04/2022 ROHIT DARJEE 0409004WL002448 ROHIT DARJEE 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044397 MR ROHIT DARJEE ()
438 NADUAR AS-09-004-007-005/3521
(PUB-BORBHOGIA) 		0409004000NRG23270420220081019 27/04/2022 BINDABAN SARKAR 0409004WL002448 BINDABAN SARKAR 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044382 MR BINDABAN SARKAR ()
439 NADUAR AS-09-004-007-005/3522
(PUB-BORBHOGIA) 		0409004000NRG23270420220081020 27/04/2022 RANJANA SARKAR 0409004WL002448 RANJANA SARKAR 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044365 MRS RANJANA SARKAR ()
440 NADUAR AS-09-004-007-005/3523
(PUB-BORBHOGIA) 		0409004000NRG23270420220081021 27/04/2022 SANKAR DAS 0409004WL002448 SANKAR DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044389 MR SANKAR DAS ()
441 NADUAR AS-09-004-007-005/3524
(PUB-BORBHOGIA) 		0409004000NRG23270420220081022 27/04/2022 HEMANTA KHANAL 0409004WL002448 HEMANTA KHANAL 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044371 MR HEMANTA KHANAL ()
442 NADUAR AS-09-004-007-005/3525
(PUB-BORBHOGIA) 		0409004000NRG23270420220081023 27/04/2022 DIPAK DAS 0409004WL002448 DIPAK DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044404 MR DIPAK DAS ()
443 NADUAR AS-09-004-007-005/3526
(PUB-BORBHOGIA) 		0409004000NRG23270420220081024 27/04/2022 GOPAL MALO DAS 0409004WL002448 GOPAL MALO DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044387 MR GOPAL MALODAS ()
444 NADUAR AS-09-004-007-005/3528
(PUB-BORBHOGIA) 		0409004000NRG23270420220081026 27/04/2022 BHARAT BARAILY 0409004WL002448 BHARAT BARAILY 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044840 MR BHARAT BARAILY ()
445 NADUAR AS-09-004-007-005/3530
(PUB-BORBHOGIA) 		0409004000NRG23270420220081027 27/04/2022 MILAN SHAH 0409004WL002448 MILAN SHAH 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044408 MR MILAN SHAH ()
446 NADUAR AS-09-004-007-005/3531
(PUB-BORBHOGIA) 		0409004000NRG23270420220081028 27/04/2022 NABA MALO DAS 0409004WL002448 NABA MALO DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044394 MR NABA MALODAS ()
447 NADUAR AS-09-004-007-005/413
(PUB-BORBHOGIA) 		0409004000NRG23270420220081029 27/04/2022 MINA DEVI 0409004WL002448 MINA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044353 MRS MINA DEVI ()
448 NADUAR AS-09-004-007-007/3771
(PUB-BORBHOGIA) 		0409004000NRG23270420220082222 27/04/2022 MADAN MUNDA 0409004WL002482 MADAN MUNDA 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1156044405 MR MADAN MUNDA ()
449 NADUAR AS-09-004-007-008/1268
(PUB-BORBHOGIA) 		0409004000NRG23270420220081030 27/04/2022 Mr. TIKAMAYA DEVI 0409004WL002448 Mr. TIKAMAYA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044357 MR TIKAMAYA DEVI ()
450 NADUAR AS-09-004-007-008/3476
(PUB-BORBHOGIA) 		0409004000NRG23270420220081037 27/04/2022 LIPIKA SARMAH 0409004WL002448 LIPIKA SARMAH 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044369 MRS LIPIKA SARKAR ()
451 NADUAR AS-09-004-007-008/3477
(PUB-BORBHOGIA) 		0409004000NRG23270420220081038 27/04/2022 SANJOY MALO DAS 0409004WL002448 SANJOY MALO DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044383 MR SANJOY MALODAS ()
452 NADUAR AS-09-004-007-008/3478
(PUB-BORBHOGIA) 		0409004000NRG23270420220081039 27/04/2022 MINA SHAH 0409004WL002448 MINA SHAH 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044359 MRS MINA SHAH ()
453 NADUAR AS-09-004-007-008/3479
(PUB-BORBHOGIA) 		0409004000NRG23270420220081040 27/04/2022 NARMADA BISWAKAMA 0409004WL002448 NARMADA BISWAKAMA 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044355 MR NARMADA BISWAKAMA ()
454 NADUAR AS-09-004-007-008/3481
(PUB-BORBHOGIA) 		0409004000NRG23270420220081041 27/04/2022 BINA DEVI 0409004WL002448 BINA DEVI 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044395 MRS BINA DEVI ()
455 NADUAR AS-09-004-007-008/3493
(PUB-BORBHOGIA) 		0409004000NRG23270420220081043 27/04/2022 PINKY MALO DAS 0409004WL002448 PINKY MALO DAS 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044388 MRS PINKY MALODAS ()
456 NADUAR AS-09-004-007-010/3356
(PUB-BORBHOGIA) 		0409004000NRG23270420220081057 27/04/2022 RIMPI HAZARIKA 0409004WL002448 RIMPI HAZARIKA 00415 SBIN0012972 2748 2748 Processed 13/05/2022 1156044401 MRS RIMPI HAZARIKA ()
SubTotal 155262 155262
457 NADUAR AS-09-004-001-001/5048
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081061 27/04/2022 MANJU GIRI 0409004WL002449 MANJU GIRI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156044550 MRS MANJU GIRI ()
458 NADUAR AS-09-004-001-005/5051
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081100 27/04/2022 KRISHNA DEVI 0409004WL002449 KRISHNA DEVI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156044552 MRS KRISHNA DEVI ()
459 NADUAR AS-09-004-007-005/3498
(PUB-BORBHOGIA) 		0409004000NRG23270420220081017 27/04/2022 DIPA DEVI 0409004WL002448 DIPA DEVI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156044494 MRS DEEPA DEVI ()
460 NADUAR AS-09-004-007-005/3520
(PUB-BORBHOGIA) 		0409004000NRG23270420220081018 27/04/2022 LAXMI PRADHAN 0409004WL002448 LAXMI PRADHAN 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156044501 MISS LAXMI PRADHAN ()
461 NADUAR AS-09-004-007-007/2581
(PUB-BORBHOGIA) 		0409004000NRG23270420220082216 27/04/2022 Lakhi Munda 0409004WL002482 Lakhi Munda 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044462 MRS LAKSHI MUNDA ()
462 NADUAR AS-09-004-007-007/3767
(PUB-BORBHOGIA) 		0409004000NRG23270420220082218 27/04/2022 BIPUL MURA 0409004WL002482 BIPUL MURA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044551 MR BIPUL MURA ()
463 NADUAR AS-09-004-007-007/3768
(PUB-BORBHOGIA) 		0409004000NRG23270420220082219 27/04/2022 RITA MUNDA 0409004WL002482 RITA MUNDA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044538 MRS RITA MUNDA ()
464 NADUAR AS-09-004-007-007/3769
(PUB-BORBHOGIA) 		0409004000NRG23270420220082220 27/04/2022 GITA MURA 0409004WL002482 GITA MURA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044536 MRS GITA MURA ()
465 NADUAR AS-09-004-007-007/3770
(PUB-BORBHOGIA) 		0409004000NRG23270420220082221 27/04/2022 MINA MAHALI 0409004WL002482 MINA MAHALI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044537 MRS MINA MAHALI ()
466 NADUAR AS-09-004-007-008/3494
(PUB-BORBHOGIA) 		0409004000NRG23270420220081044 27/04/2022 JAMUNA DAS 0409004WL002448 JAMUNA DAS 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156044495 MRS JAMUNA DAS ()
467 NADUAR AS-09-004-007-008/3533
(PUB-BORBHOGIA) 		0409004000NRG23270420220081047 27/04/2022 SANJAY SARMAH 0409004WL002448 SANJAY SARMAH 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156044502 MR SANJAY SHARMA ()
468 NADUAR AS-09-004-007-008/3536
(PUB-BORBHOGIA) 		0409004000NRG23270420220081048 27/04/2022 DILIP GIRI 0409004WL002448 DILIP GIRI 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156044503 MR DILIP GIRI ()
469 NADUAR AS-09-004-007-008/3538
(PUB-BORBHOGIA) 		0409004000NRG23270420220081050 27/04/2022 TILAK GHORSAIN 0409004WL002448 TILAK GHORSAIN 00415 SBIN0017210 2748 2748 Processed 13/05/2022 1156044504 MR TILAK GHORSAI ()
470 NADUAR AS-09-004-008-002/2486
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080029 27/04/2022 Mr. Debabrata Das 0409004WL002418 Mr. Debabrata Das 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044528 MR DEBABRATA DAS ()
471 NADUAR AS-09-004-008-002/2487
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080030 27/04/2022 Mr. Hirak Nath 0409004WL002418 Mr. Hirak Nath 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044527 MR HIRAK NATH ()
472 NADUAR AS-09-004-008-002/570
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080032 27/04/2022 Mr. PINIKU BORAH 0409004WL002418 Mr. PINIKU BORAH 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044442 MR PINKU BORAH ()
473 NADUAR AS-09-004-008-003/2263
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080036 27/04/2022 RAJKUMARI DEVI 0409004WL002418 RAJKUMARI DEVI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044458 MRS RAJKUMARI DEVI ()
474 NADUAR AS-09-004-008-005/1
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080075 27/04/2022 Mr. PRANJAL NATH 0409004WL002418 Mr. PRANJAL NATH 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044489 MR PRANJAL NATH ()
475 NADUAR AS-09-004-008-005/1366
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080081 27/04/2022 Mr. Monoj Nath 0409004WL002418 Mr. Monoj Nath 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044520 MR MONOJ NATH ()
476 NADUAR AS-09-004-008-005/2142
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080094 27/04/2022 DURGA NEWAR SHRESTHA 0409004WL002418 DURGA NEWAR SHRESTHA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044654 MRS DURGA NEWAR SHRESTHA ()
477 NADUAR AS-09-004-008-005/2147
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080095 27/04/2022 ROHINI PRADHAN 0409004WL002418 ROHINI PRADHAN 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044655 MR ROHINI PRADHAN ()
478 NADUAR AS-09-004-008-005/2162
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080102 27/04/2022 NIRMAL BAROHOI 0409004WL002418 NIRMAL BAROHOI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044657 MR NIRMAL BARHOI ()
479 NADUAR AS-09-004-008-005/2247
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080109 27/04/2022 JAYANTA DAS 0409004WL002418 JAYANTA DAS 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044532 MR JAYANTA DAS ()
480 NADUAR AS-09-004-008-005/2397
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080113 27/04/2022 ARUN BORAH 0409004WL002418 ARUN BORAH 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044486 MR ARUN BORAH ()
481 NADUAR AS-09-004-008-005/296
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080114 27/04/2022 RAHUL DEKA 0409004WL002418 RAHUL DEKA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044548 MR RAHUL DEKA ()
482 NADUAR AS-09-004-008-005/866
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080117 27/04/2022 KAMALA DEVI 0409004WL002418 KAMALA DEVI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044658 MRS KAMALA DEVI ()
483 NADUAR AS-09-004-008-006/1452
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080171 27/04/2022 KARISHMA SAIKIA BORAH 0409004WL002419 KARISHMA SAIKIA BORAH 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044493 MRS KARISHMA SAIKIA BORA ()
484 NADUAR AS-09-004-008-006/1770
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080140 27/04/2022 Mrs Mala Borah Jain 0409004WL002418 Mrs Mala Borah Jain 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044515 MRS MALA BORAH JAIN ()
485 NADUAR AS-09-004-008-006/337
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080152 27/04/2022 SILA PAUL 0409004WL002418 SILA PAUL 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044436 MRS SHILA PAUL ()
486 NADUAR AS-09-004-008-006/365
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080158 27/04/2022 HARI DEY 0409004WL002418 HARI DEY 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044477 MR HARI DEY ()
487 NADUAR AS-09-004-008-006/601
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080178 27/04/2022 JUTIKA BORAH 0409004WL002419 JUTIKA BORAH 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044443 MRS JYOTIKA BORAH ()
488 NADUAR AS-09-004-008-006/991-A
(PACHIM-BORBHAGIA) 		0409004000NRG23270420220081622 27/04/2022 DOLAN TANTI 0409004WL002463 DOLAN TANTI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1156044523 MR DOLAN TANTI ()
SubTotal 54960 54960
489 NADUAR AS-09-004-001-004/3075
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081070 27/04/2022 PUJA SAHU 0409004WL002449 PUJA SAHU 00415 SBIN0017660 2748 2748 Processed 13/05/2022 1156044513 MISS PUJA SAHU ()
SubTotal 2748 2748
490 NADUAR AS-09-004-001-001/5049
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081062 27/04/2022 NABAMI BISWAS 0409004WL002449 NABAMI BISWAS 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156044553 NABAMI BISWAS ()
491 NADUAR AS-09-004-001-004/3104
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081075 27/04/2022 BIKRAM DAS 0409004WL002449 BIKRAM DAS 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156044514 BIKRAM DAS ()
492 NADUAR AS-09-004-001-004/5034
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081086 27/04/2022 CHARITRA CHAUHAN 0409004WL002449 CHARITRA CHAUHAN 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156044557 CHARITRA CHAUHAN ()
493 NADUAR AS-09-004-001-004/5037
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081089 27/04/2022 KIRAN KATOWAL 0409004WL002449 KIRAN KATOWAL 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156044554 KIRAN KATOWAL ()
494 NADUAR AS-09-004-001-004/5038
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081090 27/04/2022 BIKASH MALODAS 0409004WL002449 BIKASH MALODAS 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156044555 BIKASH MALODAS ()
495 NADUAR AS-09-004-001-004/5040
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081092 27/04/2022 JAGAT RABHA 0409004WL002449 JAGAT RABHA 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156044556 JAGAT RABHA ()
496 NADUAR AS-09-004-001-010/1397
(DAKHIN CHILABANDHA) 		0409004000NRG23270420220081440 27/04/2022 BEAUTI RAVA 0409004WL002463 BEAUTI RAVA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044480 BEAUTI RAVA ()
497 NADUAR AS-09-004-007-005/3527
(PUB-BORBHOGIA) 		0409004000NRG23270420220081025 27/04/2022 SABITA DEVI 0409004WL002448 SABITA DEVI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156044505 SABITA DEVI ()
498 NADUAR AS-09-004-007-007/2065
(PUB-BORBHOGIA) 		0409004000NRG23270420220082214 27/04/2022 Mantu orang 0409004WL002482 Mantu orang 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044624 MANTU ORANG ()
499 NADUAR AS-09-004-007-008/3439
(PUB-BORBHOGIA) 		0409004000NRG23270420220081036 27/04/2022 MAUSUMI DEVI 0409004WL002448 MAUSUMI DEVI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156044492 MAUSUMI DEVI ()
500 NADUAR AS-09-004-007-008/3496
(PUB-BORBHOGIA) 		0409004000NRG23270420220081045 27/04/2022 PRATIMA DEVI 0409004WL002448 PRATIMA DEVI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156044498 PRATIMA DEVI ()
501 NADUAR AS-09-004-007-008/3821
(PUB-BORBHOGIA) 		0409004000NRG23270420220081055 27/04/2022 SANKAR SHAH 0409004WL002448 SANKAR SHAH 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156044534 MILAN SARMAH ()
502 NADUAR AS-09-004-007-008/3823
(PUB-BORBHOGIA) 		0409004000NRG23270420220081056 27/04/2022 CHANDRA ADHIKARI 0409004WL002448 CHANDRA ADHIKARI 00462 UCBA0000503 2748 2748 Processed 13/05/2022 1156044533 TAPAN SARMA ()
503 NADUAR AS-09-004-008-002/1917
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080026 27/04/2022 Rabi Das 0409004WL002418 Rabi Das 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044519 RABI DAS ()
504 NADUAR AS-09-004-008-002/2485
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080028 27/04/2022 Mridul Das 0409004WL002418 Mridul Das 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044529 MRIDUL DAS ()
505 NADUAR AS-09-004-008-002/2488
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080031 27/04/2022 Dipti Bora 0409004WL002418 Dipti Bora 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044530 DIPTI BORA ()
506 NADUAR AS-09-004-008-003/270
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080039 27/04/2022 SWAPAN PAUL 0409004WL002418 SWAPAN PAUL 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044663 SRI SWAPAN PAUL ()
507 NADUAR AS-09-004-008-003/746
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080043 27/04/2022 BHABEN KALITA 0409004WL002418 BHABEN KALITA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044455 BHABEN KALITA ()
508 NADUAR AS-09-004-008-004/1418
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080046 27/04/2022 Pranjal Pratim Nath 0409004WL002418 Pranjal Pratim Nath 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044539 PRANJAL PRATIM NATH ()
509 NADUAR AS-09-004-008-004/1423
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080048 27/04/2022 Momi Das 0409004WL002418 Momi Das 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044540 MAMI DAS ()
510 NADUAR AS-09-004-008-004/1488
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080051 27/04/2022 Nitu Mahanta 0409004WL002418 Nitu Mahanta 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044542 NITU MAHANTA ()
511 NADUAR AS-09-004-008-004/1490
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080053 27/04/2022 Abhijit Baruah 0409004WL002418 Abhijit Baruah 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044541 ABHIJIT BARUAH ()
512 NADUAR AS-09-004-008-004/1492
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080054 27/04/2022 Bharat Jyoti Nath 0409004WL002418 Bharat Jyoti Nath 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044543 BHARAT JYOTI NATH ()
513 NADUAR AS-09-004-008-004/1879
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080056 27/04/2022 MAMONI BARUAH 0409004WL002418 MAMONI BARUAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044448 MAMONI BARUAH ()
514 NADUAR AS-09-004-008-004/1879
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080057 27/04/2022 MUKTI BARUAH 0409004WL002418 MUKTI BARUAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044478 MUKTI BARUAH ()
515 NADUAR AS-09-004-008-004/1977
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080058 27/04/2022 Marami Saikia 0409004WL002418 Marami Saikia 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044525 MARAMI SAIKIA ()
516 NADUAR AS-09-004-008-004/1992
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080059 27/04/2022 Runu Saikia 0409004WL002418 Runu Saikia 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044524 RUNU SAIKIA ()
517 NADUAR AS-09-004-008-004/2117
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080061 27/04/2022 HEMASHRI HAZARIKA 0409004WL002418 HEMASHRI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044468 HEMASHRI HAZARIKA ()
518 NADUAR AS-09-004-008-004/2117
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080060 27/04/2022 JAYANTA HAZARIKA 0409004WL002418 JAYANTA HAZARIKA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044454 JAYANTA HAZARIKA ()
519 NADUAR AS-09-004-008-004/2166
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080062 27/04/2022 MRINALI HAZARIKA 0409004WL002418 MRINALI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044457 MRINALI HAZARIKA ()
520 NADUAR AS-09-004-008-004/2178
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080063 27/04/2022 RITA SARMAH 0409004WL002418 RITA SARMAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044453 RITA SARMAH ()
521 NADUAR AS-09-004-008-004/2483
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080066 27/04/2022 NABAJYOTI HAZARIKA 0409004WL002418 NABAJYOTI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044535 NABAJYOTI HAZARIKA ()
522 NADUAR AS-09-004-008-004/369
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080068 27/04/2022 DAIJI KALITA 0409004WL002418 DAIJI KALITA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044471 DAIJEE KALITA ()
523 NADUAR AS-09-004-008-004/917
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080073 27/04/2022 BHAGYASRI KALITA 0409004WL002418 BHAGYASRI KALITA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044446 MRS BHAGYA SRI KALITA ()
524 NADUAR AS-09-004-008-004/934
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080074 27/04/2022 MRINMOY KALITA 0409004WL002418 MRINMOY KALITA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044456 MRINMOY KALITA ()
525 NADUAR AS-09-004-008-005/1365
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080080 27/04/2022 DULAL KUNDU 0409004WL002418 DULAL KUNDU 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044521 BITU KUNDU ()
526 NADUAR AS-09-004-008-005/1369
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080082 27/04/2022 Subhajit Paul 0409004WL002418 Subhajit Paul 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044522 SUBHAJIT PAUL ()
527 NADUAR AS-09-004-008-005/1852
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080089 27/04/2022 REKHA DEVI NEWAR 0409004WL002418 REKHA DEVI NEWAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044656 REKHA DEVI NEWAR ()
528 NADUAR AS-09-004-008-005/2158
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080100 27/04/2022 SRI PAPU PRASAD 0409004WL002418 SRI PAPU PRASAD 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044660 SRI PAPU PRASAD ()
529 NADUAR AS-09-004-008-005/2160
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080101 27/04/2022 BINA KARMAKAR 0409004WL002418 BINA KARMAKAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044664 BINARANI KARMAKAR ()
530 NADUAR AS-09-004-008-005/2164
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080103 27/04/2022 RINA BORHOI 0409004WL002418 RINA BORHOI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044661 RINA BARHOI ()
531 NADUAR AS-09-004-008-005/2165
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080104 27/04/2022 SABITRI BARHOI 0409004WL002418 SABITRI BARHOI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044659 SABITRI BARHOI ()
532 NADUAR AS-09-004-008-005/2190
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080106 27/04/2022 JITU SARMAH BAHRAI 0409004WL002418 JITU SARMAH BAHRAI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044461 JINTU BARHOI ()
533 NADUAR AS-09-004-008-005/2198
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080107 27/04/2022 LILI BORAH 0409004WL002418 LILI BORAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044464 LILI BORAH ()
534 NADUAR AS-09-004-008-005/2220
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080108 27/04/2022 PURNIMA MISRA JHA 0409004WL002418 PURNIMA MISRA JHA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044490 PURNIMA MISHRA JHA ()
535 NADUAR AS-09-004-008-005/2247
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080110 27/04/2022 RANU DAS 0409004WL002418 RANU DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044547 RENU DAS ()
536 NADUAR AS-09-004-008-005/2248
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080111 27/04/2022 SHILPI PAUL 0409004WL002418 SHILPI PAUL 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044465 SHILPI PAUL ()
537 NADUAR AS-09-004-008-005/2315
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080112 27/04/2022 BISHNUMAYA NEWAR 0409004WL002418 BISHNUMAYA NEWAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044472 BISHNUMAYA NEWAR ()
538 NADUAR AS-09-004-008-005/539
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080115 27/04/2022 DINESH SARMAH 0409004WL002418 DINESH SARMAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044444 DINESH SARMAH ()
539 NADUAR AS-09-004-008-005/898
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080118 27/04/2022 BILTI PAUL 0409004WL002418 BILTI PAUL 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044511 BILTI PAUL ()
540 NADUAR AS-09-004-008-005/923
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080120 27/04/2022 KRISHNA NEWAR 0409004WL002418 KRISHNA NEWAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044665 KRISHNA NEWAR ()
541 NADUAR AS-09-004-008-005/981
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080122 27/04/2022 Ratna Rani Paul 0409004WL002418 Ratna Rani Paul 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044516 RATNA RANI PAUL ()
542 NADUAR AS-09-004-008-006/1085
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080169 27/04/2022 LABANYA BARUAH 0409004WL002419 LABANYA BARUAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044497 LABANYA BARUAH ()
543 NADUAR AS-09-004-008-006/1464
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080173 27/04/2022 Beauty Borah Rajgor 0409004WL002419 Beauty Borah Rajgor 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044500 BEAUTY BORAH RAJGOR ()
544 NADUAR AS-09-004-008-006/1467
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080136 27/04/2022 MRINALI DEY 0409004WL002418 MRINALI DEY 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044445 MRINALI DEY ()
545 NADUAR AS-09-004-008-006/2021
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080142 27/04/2022 JAYA BARUAH 0409004WL002418 JAYA BARUAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044425 JAYA BARUAH ()
546 NADUAR AS-09-004-008-006/2070
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080143 27/04/2022 RUPALI BARUAH 0409004WL002418 RUPALI BARUAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044638 RUPAL BARUAHI ()
547 NADUAR AS-09-004-008-006/2072
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080144 27/04/2022 MAINU SAIKIA BORAH 0409004WL002418 MAINU SAIKIA BORAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044639 MAINOO BORAH ()
548 NADUAR AS-09-004-008-006/2080
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080175 27/04/2022 JAYANTI BHUYAN 0409004WL002419 JAYANTI BHUYAN 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044488 JAYANTI BHUYAN ()
549 NADUAR AS-09-004-008-006/2204
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080146 27/04/2022 RAJEN BARHOI 0409004WL002418 RAJEN BARHOI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044463 RAJEN BARHOI ()
550 NADUAR AS-09-004-008-006/2310
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080147 27/04/2022 MAMU BARUAH 0409004WL002418 MAMU BARUAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044469 MAMU BARUAH ()
551 NADUAR AS-09-004-008-006/2325
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080177 27/04/2022 MAHIMA BARUAH 0409004WL002419 MAHIMA BARUAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044546 MAHIMA BARUAH ()
552 NADUAR AS-09-004-008-006/2372
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080148 27/04/2022 BUMANI SAIKIA 0409004WL002418 BUMANI SAIKIA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044483 BUMANI SAIKIA ()
553 NADUAR AS-09-004-008-006/335
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080150 27/04/2022 ARCHANA PAUL 0409004WL002418 ARCHANA PAUL 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044438 ARCHANA PAUL ()
554 NADUAR AS-09-004-008-006/336
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080151 27/04/2022 SUMITA CHOUDHARI 0409004WL002418 SUMITA CHOUDHARI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044437 SUSMITA CHOUDHURY PAUL ()
555 NADUAR AS-09-004-008-006/343
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080155 27/04/2022 BIJAY NEWAR 0409004WL002418 BIJAY NEWAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044441 BIJOY NEWAR ()
556 NADUAR AS-09-004-008-006/364
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080157 27/04/2022 NIRMALA NEWAR 0409004WL002418 NIRMALA NEWAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044440 NIRMALA NEWAR ()
557 NADUAR AS-09-004-008-006/604
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080160 27/04/2022 PRABIN BORAH 0409004WL002418 PRABIN BORAH 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044434 PRABIN BORAH ()
558 NADUAR AS-09-004-008-006/785
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080180 27/04/2022 Anita Rajbonshi 0409004WL002419 Anita Rajbonshi 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044496 ANITA RAJBONSHI ()
559 NADUAR AS-09-004-008-008/392
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080166 27/04/2022 MIRA DEKA DAS 0409004WL002418 MIRA DEKA DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044447 MIRA DEKA DAS ()
560 NADUAR AS-09-004-008-009/66
(PACHIM-BORBHAGIA) 		0409004000NRG23260420220080167 27/04/2022 Tosha Prova Devi 0409004WL002418 Tosha Prova Devi 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1156044517 TOSHA PROVA DEVI ()
SubTotal 112668 112668
561 NADUAR AS-09-004-002-006/1933
(DAKKHIN MURHADOL) 		0409004000NRG23270420220081441 27/04/2022 Bristi Borah 0409004WL002463 Bristi Borah 00662 BDBL0001492 1374 1374 Processed 13/05/2022 1156044559 BristiBorah ()
562 NADUAR AS-09-004-002-006/1954
(DAKKHIN MURHADOL) 		0409004000NRG23270420220081634 27/04/2022 BODHAN BARUAH 0409004WL002464 BODHAN BARUAH 00662 BDBL0001492 1374 1374 Processed 13/05/2022 1156044558 BODHANBARUAH ()
563 NADUAR AS-09-004-003-005/2966
(UTTAR CHILABANDHA) 		0409004000NRG23270420220081635 27/04/2022 MUNU BORAH 0409004WL002464 MUNU BORAH 00662 BDBL0001492 1374 1374 Processed 13/05/2022 1156044560 MUNUBORAH ()
SubTotal 4122 4122
Total 898596 898596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_270422FTO_14369 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 5496
2 NADUAR AS0409004_270422FTO_14369 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 1374
3 NADUAR AS0409004_270422FTO_14369 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 4122
4 NADUAR AS0409004_270422FTO_14369 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 140148
5 NADUAR AS0409004_270422FTO_14369 Central Bank Of India CBIN0282709 KARCHANTALA 5496
6 NADUAR AS0409004_270422FTO_14369 Punjab National Bank PUNB0205520 Jamugurihat 10992
7 NADUAR AS0409004_270422FTO_14369 State Bank of India SBIN0002026 BISWANATH CHARIALI 2748
8 NADUAR AS0409004_270422FTO_14369 State Bank of India SBIN0007435 TELIGAON 2748
9 NADUAR AS0409004_270422FTO_14369 State Bank of India SBIN0009142 RANGACHAKUA 395712
10 NADUAR AS0409004_270422FTO_14369 State Bank of India SBIN0012972 SOOTEA 155262
11 NADUAR AS0409004_270422FTO_14369 State Bank of India SBIN0017210 Jamugurihat 54960
12 NADUAR AS0409004_270422FTO_14369 State Bank of India SBIN0017660 BEDETI 2748
13 NADUAR AS0409004_270422FTO_14369 UCO Bank UCBA0000503 JAMUGURIHAT 112668
14 NADUAR AS0409004_270422FTO_14369 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 4122

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