Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:40 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_120922FTO_92957
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-09-004-001-004/456
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392433 12/09/2022 IBRAHIM ALI 0409004WL024013 IBRAHIM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696666 IBRAHIM ALI ()
2 NADUAR AS-09-004-001-006/2159
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391623 12/09/2022 HASEN BANU 0409004WL023939 HASEN BANU 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955696663 HASEN BANU ()
3 NADUAR AS-09-004-001-009/1640
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392434 12/09/2022 Jit Baruah 0409004WL024013 Jit Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696634 Jit Baruah ()
4 NADUAR AS-09-004-002-001/2828
(DAKKHIN MURHADOL) 		0409004000NRG23120920220392450 12/09/2022 PAPU SARMAH 0409004WL024014 PAPU SARMAH 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696606 PAPU SARMAH ()
5 NADUAR AS-09-004-002-002/1183-A
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389525 12/09/2022 Tribeni talukdar borah 0409004WL023765 Tribeni talukdar borah 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696670 Tribeni talukdar borah ()
6 NADUAR AS-09-004-002-002/22
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389528 12/09/2022 Runu borah 0409004WL023765 Runu borah 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696599 Runu borah ()
7 NADUAR AS-09-004-002-002/223
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389541 12/09/2022 Buti Orang 0409004WL023766 Buti Orang 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696597 Buti Orang ()
8 NADUAR AS-09-004-002-002/2276
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389529 12/09/2022 MARAMI GAYAN 0409004WL023765 MARAMI GAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696585 MARAMI GAYAN ()
9 NADUAR AS-09-004-002-002/2681
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389530 12/09/2022 Janmoni Hazarika 0409004WL023765 Janmoni Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696664 Janmoni Hazarika ()
10 NADUAR AS-09-004-002-002/2682
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389543 12/09/2022 Junti Bhuya 0409004WL023766 Junti Bhuya 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696665 Junti Bhuya ()
11 NADUAR AS-09-004-002-002/2684
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389531 12/09/2022 Kanchan Rajbonshi 0409004WL023765 Kanchan Rajbonshi 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696592 Kanchan Rajbonshi ()
12 NADUAR AS-09-004-002-002/576
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389571 12/09/2022 Tulika Devi Saikia 0409004WL023768 Tulika Devi Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696593 Tulika Devi Saikia ()
13 NADUAR AS-09-004-002-002/590
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389572 12/09/2022 Gayan 0409004WL023768 Gayan 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696590 Gayan ()
14 NADUAR AS-09-004-002-002/724
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389575 12/09/2022 Madan Saikia 0409004WL023768 Madan Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696603 Madan Saikia ()
15 NADUAR AS-09-004-002-002/725
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389576 12/09/2022 Bina Kalita 0409004WL023769 Bina Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955696602 Bina Kalita ()
16 NADUAR AS-09-004-002-002/726
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389577 12/09/2022 Nibha Hazarika 0409004WL023769 Nibha Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955696669 Nibha Hazarika ()
17 NADUAR AS-09-004-002-002/727
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389578 12/09/2022 Luna Gayan Devi 0409004WL023769 Luna Gayan Devi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955696671 Luna Gayan Devi ()
18 NADUAR AS-09-004-002-002/730
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389558 12/09/2022 Mina Saikia 0409004WL023767 Mina Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696601 Mina Saikia ()
19 NADUAR AS-09-004-002-002/814
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389559 12/09/2022 Dadhi Gayan 0409004WL023767 Dadhi Gayan 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696591 Dadhi Gayan ()
20 NADUAR AS-09-004-002-002/976
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389560 12/09/2022 Binita Saikia 0409004WL023767 Binita Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696605 Binita Saikia ()
21 NADUAR AS-09-004-002-002/983
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389562 12/09/2022 Niju Saikia 0409004WL023767 Niju Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696604 Niju Saikia ()
22 NADUAR AS-09-004-002-002/995
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389566 12/09/2022 Rupa Das 0409004WL023767 Rupa Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696675 Rupa Das ()
23 NADUAR AS-09-004-002-004/200
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389568 12/09/2022 Kusum Kalita 0409004WL023767 Kusum Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696594 Kusum Kalita ()
24 NADUAR AS-09-004-002-004/2689
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389569 12/09/2022 Nayani Baruah 0409004WL023767 Nayani Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696668 Nayani Baruah ()
25 NADUAR AS-09-004-002-004/2691
(DAKKHIN MURHADOL) 		0409004000NRG23120920220392453 12/09/2022 Bulbuli Panika 0409004WL024014 Bulbuli Panika 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696595 Bulbuli Panika ()
26 NADUAR AS-09-004-002-008/1385
(DAKKHIN MURHADOL) 		0409004000NRG23120920220392454 12/09/2022 SANGITA NGATE 0409004WL024014 SANGITA NGATE 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696586 SANGITA NGATE ()
27 NADUAR AS-09-004-002-008/1775
(DAKKHIN MURHADOL) 		0409004000NRG23120920220392455 12/09/2022 Gajen Ngate 0409004WL024014 Gajen Ngate 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696589 Gajen Ngate ()
28 NADUAR AS-09-004-002-008/2511
(DAKKHIN MURHADOL) 		0409004000NRG23120920220392457 12/09/2022 Sangita Regan 0409004WL024014 Sangita Regan 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696587 Sangita Regan ()
29 NADUAR AS-09-004-002-008/691
(DAKKHIN MURHADOL) 		0409004000NRG23120920220392459 12/09/2022 AIMANI CINTE 0409004WL024014 AIMANI CINTE 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696588 AIMANI CINTE ()
30 NADUAR AS-09-004-003-001/1453
(UTTAR CHILABANDHA) 		0409004000NRG23110920220389546 12/09/2022 Nityananda Nath 0409004WL023766 Nityananda Nath 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696583 Nityananda Nath ()
31 NADUAR AS-09-004-004-001/2251
(PUB MURHADAL) 		0409004000NRG23120920220392464 12/09/2022 DIPANKAR SAIKIA 0409004WL024014 DIPANKAR SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696584 DIPANKAR SAIKIA ()
32 NADUAR AS-09-004-004-001/530-A
(PUB MURHADAL) 		0409004000NRG23120920220392465 12/09/2022 Paragjyoti Kalita 0409004WL024014 Paragjyoti Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696600 Paragjyoti Kalita ()
33 NADUAR AS-09-004-004-001/555-A
(PUB MURHADAL) 		0409004000NRG23120920220392466 12/09/2022 Parul Kakati 0409004WL024014 Parul Kakati 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696598 Parul Kakati ()
34 NADUAR AS-09-004-004-001/556-A
(PUB MURHADAL) 		0409004000NRG23120920220392467 12/09/2022 Junumoni Kalita 0409004WL024014 Junumoni Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696596 Junumoni Kalita ()
35 NADUAR AS-09-004-005-001/1258
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392471 12/09/2022 Mini Mura 0409004WL024014 Mini Mura 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696677 Mini Mura ()
36 NADUAR AS-09-004-005-001/1507
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392476 12/09/2022 Kiran Baruah 0409004WL024014 Kiran Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696642 Kiran Baruah ()
37 NADUAR AS-09-004-005-001/889
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392488 12/09/2022 Ghana Bora 0409004WL024014 Ghana Bora 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696651 Ghana Bora ()
38 NADUAR AS-09-004-005-001/896-A
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392490 12/09/2022 Renu Bhattacharjee 0409004WL024014 Renu Bhattacharjee 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696653 Renu Bhattacharjee ()
39 NADUAR AS-09-004-005-001/902
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392493 12/09/2022 NIRMAL BARUAH 0409004WL024014 NIRMAL BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696635 NIRMAL BARUAH ()
40 NADUAR AS-09-004-005-002/259
(MADDHYA CHILLABANDA) 		0409004000NRG23110920220389550 12/09/2022 DIPANKAR SAIKIA 0409004WL023766 DIPANKAR SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696676 DIPANKAR SAIKIA ()
41 NADUAR AS-09-004-005-002/259
(MADDHYA CHILLABANDA) 		0409004000NRG23110920220389549 12/09/2022 Ranju Saikia 0409004WL023766 Ranju Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696608 Ranju Saikia ()
42 NADUAR AS-09-004-005-002/893
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392501 12/09/2022 Bikash Baruah 0409004WL024014 Bikash Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696638 Bikash Baruah ()
43 NADUAR AS-09-004-005-009/1397
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392502 12/09/2022 Prafulla Nath 0409004WL024014 Prafulla Nath 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696636 Prafulla Nath ()
44 NADUAR AS-09-004-005-009/353
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392505 12/09/2022 Nanda Nath 0409004WL024014 Nanda Nath 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696637 Nanda Nath ()
45 NADUAR AS-09-004-005-009/354
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392506 12/09/2022 Chandra Gayan 0409004WL024014 Chandra Gayan 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696643 Chandra Gayan ()
46 NADUAR AS-09-004-007-005/4035
(PUB-BORBHOGIA) 		0409004000NRG23120920220390708 12/09/2022 UPEN DAS 0409004WL023857 UPEN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696673 UPEN DAS ()
47 NADUAR AS-09-004-007-006/222
(PUB-BORBHOGIA) 		0409004000NRG23120920220390709 12/09/2022 Gajen Karmakar 0409004WL023857 Gajen Karmakar 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696672 Gajen Karmakar ()
48 NADUAR AS-09-004-007-006/38
(PUB-BORBHOGIA) 		0409004000NRG23120920220390722 12/09/2022 Sakiram Karmakar 0409004WL023859 Sakiram Karmakar 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696649 Sakiram Karmakar ()
49 NADUAR AS-09-004-007-006/4044
(PUB-BORBHOGIA) 		0409004000NRG23120920220390723 12/09/2022 KAMALA MAJHI 0409004WL023859 KAMALA MAJHI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696674 KAMALA MAJHI ()
50 NADUAR AS-09-004-007-007/2476
(PUB-BORBHOGIA) 		0409004000NRG23120920220390728 12/09/2022 Purnima Singh 0409004WL023860 Purnima Singh 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696650 Purnima Singh ()
51 NADUAR AS-09-004-008-009/68
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392444 12/09/2022 Madhab Das 0409004WL024013 Madhab Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696652 Madhab Das ()
52 NADUAR AS-09-004-008-009/79
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392445 12/09/2022 Bhubaneswari Devi 0409004WL024013 Bhubaneswari Devi 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696654 Bhubaneswari Devi ()
53 NADUAR AS-09-004-008-009/79-A
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392446 12/09/2022 BHUBANESWARI DEVI 0409004WL024013 BHUBANESWARI DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696658 BHUBANESWARI DEVI ()
54 NADUAR AS-09-004-010-002/1645
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388534 12/09/2022 RINKU BARMAN 0409004WL023692 RINKU BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955696655 RINKU BARMAN ()
SubTotal 141522 141522
55 NADUAR AS-09-004-001-005/5026
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391620 12/09/2022 KURFAN ALI 0409004WL023939 KURFAN ALI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696578 KURFAN ALI ()
56 NADUAR AS-09-004-001-006/2139
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391622 12/09/2022 Sahjahan Ali 0409004WL023939 Sahjahan Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696577 Sahjahan Ali ()
57 NADUAR AS-09-004-001-006/2419
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391624 12/09/2022 MD. JIYARUL HAQUE 0409004WL023939 MD. JIYARUL HAQUE 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696573 MD. JIYARUL HAQUE ()
58 NADUAR AS-09-004-001-006/2422
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391625 12/09/2022 MD.SIRAJ ALI 0409004WL023939 MD.SIRAJ ALI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696574 MD.SIRAJ ALI ()
59 NADUAR AS-09-004-002-001/100
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389351 12/09/2022 Upen Hazarika 0409004WL023750 Upen Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696843 Upen Hazarika ()
60 NADUAR AS-09-004-002-001/1280
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389352 12/09/2022 ANGAGU BAHAY 0409004WL023750 ANGAGU BAHAY 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696609 ANGAGU BAHAY ()
61 NADUAR AS-09-004-002-001/1430
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389353 12/09/2022 BOBITA MANDAL 0409004WL023750 BOBITA MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696870 BOBITA MANDAL ()
62 NADUAR AS-09-004-002-001/20
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389354 12/09/2022 ANU DAS 0409004WL023750 ANU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696511 ANU DAS ()
63 NADUAR AS-09-004-002-001/2358
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389355 12/09/2022 NANDESHWARI GOGOI 0409004WL023750 NANDESHWARI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696882 NANDESHWARI GOGOI ()
64 NADUAR AS-09-004-002-001/2607
(DAKKHIN MURHADOL) 		0409004000NRG23120920220392448 12/09/2022 MRS KABITA BHATTACHARYYA 0409004WL024014 MRS KABITA BHATTACHARYYA 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955696525 MRS KABITA BHATTACHARYYA ()
65 NADUAR AS-09-004-002-001/2608
(DAKKHIN MURHADOL) 		0409004000NRG23120920220392449 12/09/2022 ADITYA BHARADWAJ 0409004WL024014 ADITYA BHARADWAJ 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955696527 ADITYA BHARADWAJ ()
66 NADUAR AS-09-004-002-001/51
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389283 12/09/2022 LAKHINDRA DAS 0409004WL023747 LAKHINDRA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696859 LAKHINDRA DAS ()
67 NADUAR AS-09-004-002-001/54-A
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389520 12/09/2022 BHABEN BORAH 0409004WL023765 BHABEN BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955696848 BHABEN BORAH ()
68 NADUAR AS-09-004-002-001/563
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389521 12/09/2022 Mami Saikia 0409004WL023765 Mami Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955696873 Mami Saikia ()
69 NADUAR AS-09-004-002-002/1314
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389284 12/09/2022 HARSHA DEKA 0409004WL023747 HARSHA DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696860 HARSHA DEKA ()
70 NADUAR AS-09-004-002-002/1486
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389356 12/09/2022 JAGOT BORAH 0409004WL023750 JAGOT BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696865 JAGOT BORAH ()
71 NADUAR AS-09-004-002-002/1569-A
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389268 12/09/2022 GOKUL BARAH 0409004WL023746 GOKUL BARAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696524 GOKUL BARAH ()
72 NADUAR AS-09-004-002-002/1571
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389270 12/09/2022 Bharot Bhuyan 0409004WL023746 Bharot Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696868 Bharot Bhuyan ()
73 NADUAR AS-09-004-002-002/1588
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389527 12/09/2022 Pabitra Saikia 0409004WL023765 Pabitra Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955696708 Pabitra Saikia ()
74 NADUAR AS-09-004-002-002/1600
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389271 12/09/2022 Aroti Boruah 0409004WL023746 Aroti Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696710 Aroti Boruah ()
75 NADUAR AS-09-004-002-002/1845
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389272 12/09/2022 ATUL BORAH 0409004WL023746 ATUL BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696889 ATUL BORAH ()
76 NADUAR AS-09-004-002-002/1899
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389285 12/09/2022 DHIREN NATH 0409004WL023747 DHIREN NATH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696629 DHIREN NATH ()
77 NADUAR AS-09-004-002-002/1974
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389273 12/09/2022 ARCHANA BORAH 0409004WL023746 ARCHANA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696801 ARCHANA BORAH ()
78 NADUAR AS-09-004-002-002/2142
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389286 12/09/2022 DIGANTA BORAH 0409004WL023747 DIGANTA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696846 DIGANTA BORAH ()
79 NADUAR AS-09-004-002-002/2157
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389357 12/09/2022 CHIKUNI BORAH 0409004WL023750 CHIKUNI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696850 CHIKUNI BORAH ()
80 NADUAR AS-09-004-002-002/2158
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389358 12/09/2022 EILA SAIKIA 0409004WL023750 EILA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696855 EILA SAIKIA ()
81 NADUAR AS-09-004-002-002/2187
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389274 12/09/2022 BINOD SAIKIA 0409004WL023746 BINOD SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696554 BINOD SAIKIA ()
82 NADUAR AS-09-004-002-002/2330
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389359 12/09/2022 KHOGEN DAS 0409004WL023750 KHOGEN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696877 KHOGEN DAS ()
83 NADUAR AS-09-004-002-002/2333
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389360 12/09/2022 MRS RUNU HAZARIKA 0409004WL023750 MRS RUNU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696878 MRS RUNU HAZARIKA ()
84 NADUAR AS-09-004-002-002/2342
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389288 12/09/2022 MRIDUPAWAN HAZARIKA 0409004WL023747 MRIDUPAWAN HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696880 MRIDUPAWAN HAZARIKA ()
85 NADUAR AS-09-004-002-002/2344
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389289 12/09/2022 MR. KAILASH BARAH 0409004WL023747 MR. KAILASH BARAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696879 MR. KAILASH BARAH ()
86 NADUAR AS-09-004-002-002/2349
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389362 12/09/2022 BIRAJ HAZARIKA 0409004WL023750 BIRAJ HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696610 BIRAJ HAZARIKA ()
87 NADUAR AS-09-004-002-002/2352
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389275 12/09/2022 PRITI REKHA DAS 0409004WL023746 PRITI REKHA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696883 PRITI REKHA DAS ()
88 NADUAR AS-09-004-002-002/2362
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389290 12/09/2022 UTPAL CHANDRA BORAH 0409004WL023747 UTPAL CHANDRA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696510 UTPAL CHANDRA BORAH ()
89 NADUAR AS-09-004-002-002/2366
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389363 12/09/2022 DIPALI DEKA 0409004WL023750 DIPALI DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696881 DIPALI DEKA ()
90 NADUAR AS-09-004-002-002/2487
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389292 12/09/2022 SUJIT DAS 0409004WL023747 SUJIT DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696512 SUJIT DAS ()
91 NADUAR AS-09-004-002-002/2525
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389293 12/09/2022 BIJIT DAS 0409004WL023747 BIJIT DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696514 BIJIT DAS ()
92 NADUAR AS-09-004-002-002/2788
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389276 12/09/2022 RINKU KUMAR DAS 0409004WL023746 RINKU KUMAR DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696836 RINKU KUMAR DAS ()
93 NADUAR AS-09-004-002-002/2805
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389277 12/09/2022 BASANTI GOWALA 0409004WL023746 BASANTI GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696837 BASANTI GOWALA ()
94 NADUAR AS-09-004-002-002/29
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389295 12/09/2022 PRADIP SAIKIA 0409004WL023747 PRADIP SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696849 PRADIP SAIKIA ()
95 NADUAR AS-09-004-002-002/552
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389296 12/09/2022 MADAN DAS 0409004WL023747 MADAN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696857 MADAN DAS ()
96 NADUAR AS-09-004-002-002/564
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389279 12/09/2022 Jonmani Saikia 0409004WL023746 Jonmani Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696872 Jonmani Saikia ()
97 NADUAR AS-09-004-002-002/575
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389297 12/09/2022 JOGEN BORAH 0409004WL023747 JOGEN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696884 JOGEN BORAH ()
98 NADUAR AS-09-004-002-002/586
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389364 12/09/2022 LAKHI BARUAH 0409004WL023750 LAKHI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696867 LAKHI BARUAH ()
99 NADUAR AS-09-004-002-002/59
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389365 12/09/2022 MR. SIDHI HAZARIKA 0409004WL023750 MR. SIDHI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696852 MR. SIDHI HAZARIKA ()
100 NADUAR AS-09-004-002-002/616
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389298 12/09/2022 DHARMESWAR HAZARIKA 0409004WL023747 DHARMESWAR HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696887 DHARMESWAR HAZARIKA ()
101 NADUAR AS-09-004-002-002/623
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389299 12/09/2022 DHARMI DAS 0409004WL023747 DHARMI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696858 DHARMI DAS ()
102 NADUAR AS-09-004-002-002/64
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389280 12/09/2022 GANESH SAIKIA 0409004WL023746 GANESH SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696847 GANESH SAIKIA ()
103 NADUAR AS-09-004-002-002/921-A
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389281 12/09/2022 SUMI BORAH 0409004WL023746 SUMI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696550 SUMI BORAH ()
104 NADUAR AS-09-004-002-002/939
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389366 12/09/2022 JAYANTA KUMAR BARUAH 0409004WL023750 JAYANTA KUMAR BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696631 JAYANTA KUMAR BARUAH ()
105 NADUAR AS-09-004-002-003/2604
(DAKKHIN MURHADOL) 		0409004000NRG23120920220392452 12/09/2022 UMESH BHATTACHARJEE 0409004WL024014 UMESH BHATTACHARJEE 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955696526 UMESH BHATTACHARJEE ()
106 NADUAR AS-09-004-002-007/1260
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389332 12/09/2022 SRI RUPA SARMAH 0409004WL023749 SRI RUPA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696632 SRI RUPA SARMAH ()
107 NADUAR AS-09-004-002-007/1638
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389333 12/09/2022 KUSUM DAS 0409004WL023749 KUSUM DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696851 KUSUM DAS ()
108 NADUAR AS-09-004-002-007/1667
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389334 12/09/2022 Madhabi Das 0409004WL023749 Madhabi Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696842 Madhabi Das ()
109 NADUAR AS-09-004-002-007/2020
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389336 12/09/2022 Kabita Das 0409004WL023749 Kabita Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696854 Kabita Das ()
110 NADUAR AS-09-004-002-007/2093
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389341 12/09/2022 SARUMAI DAS 0409004WL023749 SARUMAI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696853 SARUMAI DAS ()
111 NADUAR AS-09-004-002-007/2099
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389342 12/09/2022 JUNU SAHA 0409004WL023749 JUNU SAHA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696856 JUNU SAHA ()
112 NADUAR AS-09-004-002-007/2429
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389343 12/09/2022 TIKA DEVI 0409004WL023749 TIKA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696885 TIKA DEVI ()
113 NADUAR AS-09-004-002-007/2772
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389282 12/09/2022 SRI UPEN SAIKIA 0409004WL023746 SRI UPEN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696800 SRI UPEN SAIKIA ()
114 NADUAR AS-09-004-002-007/400
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389345 12/09/2022 Jiban Das 0409004WL023749 Jiban Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696861 Jiban Das ()
115 NADUAR AS-09-004-002-007/422
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389346 12/09/2022 BIPUL DAS 0409004WL023749 BIPUL DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696869 BIPUL DAS ()
116 NADUAR AS-09-004-002-008/1484
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389348 12/09/2022 REKHA DEVI 0409004WL023749 REKHA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696611 REKHA DEVI ()
117 NADUAR AS-09-004-002-008/1536
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389349 12/09/2022 MADHURI THAKURI 0409004WL023749 MADHURI THAKURI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696615 MADHURI THAKURI ()
118 NADUAR AS-09-004-002-008/898
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389350 12/09/2022 SHARMILI RAJ THAKURI 0409004WL023749 SHARMILI RAJ THAKURI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696624 SHARMILI RAJ THAKURI ()
119 NADUAR AS-09-004-004-001/524-A
(PUB MURHADAL) 		0409004000NRG23110920220389547 12/09/2022 Junali Saikia 0409004WL023766 Junali Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955696709 Junali Saikia ()
120 NADUAR AS-09-004-008-006/169
(PACHIM-BORBHAGIA) 		0409004000NRG23090920220388297 12/09/2022 Mintu Bora 0409004WL023672 Mintu Bora 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696553 Mintu Bora ()
121 NADUAR AS-09-004-008-006/338
(PACHIM-BORBHAGIA) 		0409004000NRG23090920220388299 12/09/2022 SUMI BORAH 0409004WL023672 SUMI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696563 SUMI BORAH ()
122 NADUAR AS-09-004-008-006/519
(PACHIM-BORBHAGIA) 		0409004000NRG23090920220388300 12/09/2022 BEDANANDA BORAH 0409004WL023672 BEDANANDA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696562 BEDANANDA BORAH ()
123 NADUAR AS-09-004-008-009/1229
(PACHIM-BORBHAGIA) 		0409004000NRG23090920220388301 12/09/2022 Padma Sarmah 0409004WL023672 Padma Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696566 Padma Sarmah ()
124 NADUAR AS-09-004-008-009/1235
(PACHIM-BORBHAGIA) 		0409004000NRG23090920220388302 12/09/2022 Dipak Sarmah 0409004WL023672 Dipak Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696567 Dipak Sarmah ()
125 NADUAR AS-09-004-008-009/144-A
(PACHIM-BORBHAGIA) 		0409004000NRG23090920220388303 12/09/2022 THAGINDRA BAJGAI 0409004WL023672 THAGINDRA BAJGAI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696558 THAGINDRA BAJGAI ()
126 NADUAR AS-09-004-008-009/2088
(PACHIM-BORBHAGIA) 		0409004000NRG23090920220388305 12/09/2022 RAMBILASH SAHANI 0409004WL023672 RAMBILASH SAHANI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696569 RAMBILASH SAHANI ()
127 NADUAR AS-09-004-008-009/2438
(PACHIM-BORBHAGIA) 		0409004000NRG23090920220388308 12/09/2022 Mr Thakur Bajagai 0409004WL023672 Mr Thakur Bajagai 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696575 Mr Thakur Bajagai ()
128 NADUAR AS-09-004-008-009/89
(PACHIM-BORBHAGIA) 		0409004000NRG23090920220388313 12/09/2022 GIRJA SAHANI 0409004WL023672 GIRJA SAHANI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696571 GIRJA SAHANI ()
129 NADUAR AS-09-004-008-009/92
(PACHIM-BORBHAGIA) 		0409004000NRG23090920220388314 12/09/2022 Dambar Chetry 0409004WL023672 Dambar Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696568 Dambar Chetry ()
130 NADUAR AS-09-004-008-010/180
(PACHIM-BORBHAGIA) 		0409004000NRG23090920220388315 12/09/2022 DAMUDAR SARMAH 0409004WL023672 DAMUDAR SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696570 DAMUDAR SARMAH ()
131 NADUAR AS-09-004-010-002/1087
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388533 12/09/2022 Bhabani Borah 0409004WL023692 Bhabani Borah 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696565 Bhabani Borah ()
132 NADUAR AS-09-004-010-003/1470
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388536 12/09/2022 DHANADA BORAH 0409004WL023692 DHANADA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696559 DHANADA BORAH ()
133 NADUAR AS-09-004-010-003/1581
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388537 12/09/2022 NAMITA BHUYAN 0409004WL023692 NAMITA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696560 NAMITA BHUYAN ()
134 NADUAR AS-09-004-010-003/1586
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388538 12/09/2022 KULDIP BHUYAN 0409004WL023692 KULDIP BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696561 KULDIP BHUYAN ()
135 NADUAR AS-09-004-010-003/1929
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388539 12/09/2022 ANJALI DEVI RAJBANSHI 0409004WL023692 ANJALI DEVI RAJBANSHI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696572 ANJALI DEVI RAJBANSHI ()
136 NADUAR AS-09-004-010-003/2326
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388540 12/09/2022 MOON BORAH 0409004WL023692 MOON BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696576 MOON BORAH ()
137 NADUAR AS-09-004-010-003/46
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388541 12/09/2022 Nomal Koiri 0409004WL023692 Nomal Koiri 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696552 Nomal Koiri ()
138 NADUAR AS-09-004-010-003/864
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388542 12/09/2022 Tarun Borah 0409004WL023692 Tarun Borah 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696555 Tarun Borah ()
139 NADUAR AS-09-004-010-003/877
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388543 12/09/2022 Sura Borah 0409004WL023692 Sura Borah 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696556 Sura Borah ()
140 NADUAR AS-09-004-010-003/905
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388545 12/09/2022 Mausumi 0409004WL023692 Mausumi 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696557 Mausumi ()
141 NADUAR AS-09-004-010-003/91
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388546 12/09/2022 Runu Devi 0409004WL023692 Runu Devi 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696551 Runu Devi ()
142 NADUAR AS-09-004-010-004/163
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388547 12/09/2022 RANJIT NATH 0409004WL023692 RANJIT NATH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955696564 RANJIT NATH ()
SubTotal 130530 130530
143 NADUAR AS-09-004-002-008/775-A
(DAKKHIN MURHADOL) 		0409004000NRG23120920220392460 12/09/2022 Mrs. JULI REGON 0409004WL024014 Mrs. JULI REGON 00089 CBIN0282297 2748 2748 Processed 24/09/2022 4955696488 Mrs. JULI REGON ()
SubTotal 2748 2748
144 NADUAR AS-09-004-009-002/3386
(UTTAR MURHADOL) 		0409004000NRG23120920220389781 12/09/2022 Mr. GOPAL PRADHAN 0409004WL023797 Mr. GOPAL PRADHAN 00089 CBIN0282655 1374 1374 Processed 24/09/2022 4955696489 Mr. GOPAL PRADHAN ()
SubTotal 1374 1374
145 NADUAR AS-09-004-007-006/1287
(PUB-BORBHOGIA) 		0409004000NRG23120920220390719 12/09/2022 Haren Das 0409004WL023859 Haren Das 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4955696490 Haren Das ()
146 NADUAR AS-09-004-007-006/2598
(PUB-BORBHOGIA) 		0409004000NRG23120920220390720 12/09/2022 Mamoni Rajbanshi 0409004WL023859 Mamoni Rajbanshi 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4955696491 Mamoni Rajbanshi ()
147 NADUAR AS-09-004-007-006/3747
(PUB-BORBHOGIA) 		0409004000NRG23120920220390711 12/09/2022 MATU KARMAKAR 0409004WL023857 MATU KARMAKAR 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4955696496 MATU KARMAKAR ()
148 NADUAR AS-09-004-007-006/4016
(PUB-BORBHOGIA) 		0409004000NRG23120920220390712 12/09/2022 FULMONI NAYAK 0409004WL023857 FULMONI NAYAK 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4955696579 FULMONI NAYAK ()
149 NADUAR AS-09-004-007-006/4037
(PUB-BORBHOGIA) 		0409004000NRG23120920220390713 12/09/2022 MAMONI NAYAK 0409004WL023857 MAMONI NAYAK 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4955696580 MAMONI NAYAK ()
150 NADUAR AS-09-004-007-006/4098
(PUB-BORBHOGIA) 		0409004000NRG23120920220390724 12/09/2022 RUPALI GHATUWAR 0409004WL023859 RUPALI GHATUWAR 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4955696581 RUPALI GHATUWAR ()
151 NADUAR AS-09-004-007-006/683
(PUB-BORBHOGIA) 		0409004000NRG23120920220390727 12/09/2022 Mahendra Deka 0409004WL023860 Mahendra Deka 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4955696492 Mahendra Deka ()
152 NADUAR AS-09-004-007-007/2807
(PUB-BORBHOGIA) 		0409004000NRG23120920220390729 12/09/2022 aitu 0409004WL023860 aitu 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4955696493 aitu ()
SubTotal 21984 21984
153 NADUAR AS-09-004-002-002/1569-A
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389269 12/09/2022 RINKUMONI BORAH 0409004WL023746 RINKUMONI BORAH 00089 CBIN0283224 1374 1374 Processed 24/09/2022 4955696582 RINKUMONI BORAH ()
SubTotal 1374 1374
154 NADUAR AS-09-004-005-001/1863
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392484 12/09/2022 REKHA SHARMA 0409004WL024014 REKHA SHARMA 00354 PUNB0205520 2748 2748 Processed 24/09/2022 4955696495 REKHA SHARMA ()
155 NADUAR AS-09-004-008-005/264
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392436 12/09/2022 PAYAL GHOSHAL 0409004WL024013 PAYAL GHOSHAL 00354 PUNB0205520 2748 2748 Processed 24/09/2022 4955696498 PAYAL GHOSHAL ()
156 NADUAR AS-09-004-008-005/57
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392441 12/09/2022 MONJIT SAHU 0409004WL024013 MONJIT SAHU 00354 PUNB0205520 2748 2748 Processed 24/09/2022 4955696497 MONJIT SAHU ()
157 NADUAR AS-09-004-008-009/2440
(PACHIM-BORBHAGIA) 		0409004000NRG23090920220388311 12/09/2022 Somnath Sarmah 0409004WL023672 Somnath Sarmah 00354 PUNB0205520 1374 1374 Processed 24/09/2022 4955696494 Somnath Sarmah ()
SubTotal 9618 9618
158 NADUAR AS-09-004-002-002/2657
(DAKKHIN MURHADOL) 		0409004000NRG23120920220392451 12/09/2022 RUN SAIKIA 0409004WL024014 RUN SAIKIA 00415 SBIN0003030 2748 2748 Processed 24/09/2022 4955696656 MR AKASHDEEP SAIKIA ()
SubTotal 2748 2748
159 NADUAR AS-09-004-002-002/688
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389573 12/09/2022 Pallabi Borah 0409004WL023768 Pallabi Borah 00415 SBIN0003883 2748 2748 Processed 24/09/2022 4955696667 MRS PALLABI BORAH ()
SubTotal 2748 2748
160 NADUAR AS-09-004-002-002/1292
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389540 12/09/2022 Chinmoy Jyoti Bora 0409004WL023766 Chinmoy Jyoti Bora 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955696820 MR CHINMOY JYOTI BORAH ()
161 NADUAR AS-09-004-002-002/1327
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389267 12/09/2022 BISHWAJIT SAIKIA 0409004WL023746 BISHWAJIT SAIKIA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696619 MR BISHWAJIT SAIKIA ()
162 NADUAR AS-09-004-002-002/2415
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389291 12/09/2022 Mr. BINOD KALITA 0409004WL023747 Mr. BINOD KALITA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696764 MR BINOD KALITA ()
163 NADUAR AS-09-004-002-002/2796
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389294 12/09/2022 Mrs. LUKU DAS 0409004WL023747 Mrs. LUKU DAS 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696838 MRS LUKU DAS ()
164 NADUAR AS-09-004-002-002/986
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389563 12/09/2022 Mina Saikia 0409004WL023767 Mina Saikia 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955696822 MRS MINA SAIKIA ()
165 NADUAR AS-09-004-002-007/1897
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389335 12/09/2022 Mr. NANDA KUMAR NEWAR 0409004WL023749 Mr. NANDA KUMAR NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696763 MR NANDA KUMAR NEWAR ()
166 NADUAR AS-09-004-002-007/2021
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389337 12/09/2022 Mr. KARUNA DAS 0409004WL023749 Mr. KARUNA DAS 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696616 MR KARUNA DAS ()
167 NADUAR AS-09-004-002-007/2059
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389338 12/09/2022 GITA DEVI 0409004WL023749 GITA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696745 MRS GITA DEVI ()
168 NADUAR AS-09-004-002-007/2083
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389339 12/09/2022 Mrs. RUPA DAS 0409004WL023749 Mrs. RUPA DAS 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696689 MRS RUPA DAS ()
169 NADUAR AS-09-004-002-007/2092
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389340 12/09/2022 MRS. PILAPILI DAS 0409004WL023749 MRS. PILAPILI DAS 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696691 MRS PILAPILI DAS ()
170 NADUAR AS-09-004-002-007/394
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389344 12/09/2022 JONIT DAS 0409004WL023749 JONIT DAS 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696808 MRS JUNTI DAS ()
171 NADUAR AS-09-004-002-007/592
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389347 12/09/2022 MR.SANKAR DAS 0409004WL023749 MR.SANKAR DAS 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696690 MR SANKAR DAS ()
172 NADUAR AS-09-004-002-008/689
(DAKKHIN MURHADOL) 		0409004000NRG23120920220392458 12/09/2022 PANKAJ NGATE 0409004WL024014 PANKAJ NGATE 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955696657 MRS MIRA NGATE ()
173 NADUAR AS-09-004-003-001/1021-A
(UTTAR CHILABANDHA) 		0409004000NRG23120920220392461 12/09/2022 Lakhi Ghatowal 0409004WL024014 Lakhi Ghatowal 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955696792 MRS LAKHI GHATOWAL ()
174 NADUAR AS-09-004-003-001/1022-A
(UTTAR CHILABANDHA) 		0409004000NRG23120920220392462 12/09/2022 Niru Devi 0409004WL024014 Niru Devi 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955696821 MRS NIRU DEVI ()
175 NADUAR AS-09-004-006-009/2769
(PACHIM MURHADOL) 		0409004000NRG23100920220388531 12/09/2022 DEB BAHADUR DARNAL 0409004WL023692 DEB BAHADUR DARNAL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696711 MR DEB BAHADUR DORNAL ()
176 NADUAR AS-09-004-009-001/1059
(UTTAR MURHADOL) 		0409004000NRG23110920220389676 12/09/2022 Khemraj Pradhan 0409004WL023789 Khemraj Pradhan 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696697 SHRI KHEM RAJ PRADHAN ()
177 NADUAR AS-09-004-009-001/1060
(UTTAR MURHADOL) 		0409004000NRG23110920220389677 12/09/2022 Gita Newar 0409004WL023789 Gita Newar 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696698 SHRI GITA NEWAR ()
178 NADUAR AS-09-004-009-001/1061
(UTTAR MURHADOL) 		0409004000NRG23110920220389678 12/09/2022 JAMUNA DEVI 0409004WL023789 JAMUNA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696807 MRS YAMUNA KHAREL ()
179 NADUAR AS-09-004-009-001/1066
(UTTAR MURHADOL) 		0409004000NRG23110920220389679 12/09/2022 Shri REKH BAHADUR KAPCAKI 0409004WL023789 Shri REKH BAHADUR KAPCAKI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696696 SHRI REKH BAHADUR KAPCAKI ()
180 NADUAR AS-09-004-009-001/1068
(UTTAR MURHADOL) 		0409004000NRG23110920220389680 12/09/2022 Hari Maya Bhujel 0409004WL023789 Hari Maya Bhujel 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696746 SHRI HARIMAYA BHUJEL ()
181 NADUAR AS-09-004-009-001/1069
(UTTAR MURHADOL) 		0409004000NRG23110920220389681 12/09/2022 Mrs. RUPA THAPA 0409004WL023789 Mrs. RUPA THAPA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696742 MRS RUPA THAPA ()
182 NADUAR AS-09-004-009-001/1070
(UTTAR MURHADOL) 		0409004000NRG23110920220389682 12/09/2022 Suman Subba 0409004WL023789 Suman Subba 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696823 MISS SUMAN LIMBU ()
183 NADUAR AS-09-004-009-001/1071
(UTTAR MURHADOL) 		0409004000NRG23110920220389683 12/09/2022 Dup Bahadur Thapa 0409004WL023789 Dup Bahadur Thapa 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696694 SHRI DUP BAHADUR THAPA ()
184 NADUAR AS-09-004-009-001/1072
(UTTAR MURHADOL) 		0409004000NRG23110920220389684 12/09/2022 Balika Devi 0409004WL023789 Balika Devi 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696695 SHRI BALIKA DEVI ()
185 NADUAR AS-09-004-009-001/1072
(UTTAR MURHADOL) 		0409004000NRG23110920220389686 12/09/2022 MAHESH BHUJEL 0409004WL023789 MAHESH BHUJEL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696719 MR MAHESH BHUJEL ()
186 NADUAR AS-09-004-009-001/1072
(UTTAR MURHADOL) 		0409004000NRG23110920220389685 12/09/2022 MANOJ BHUJEL 0409004WL023789 MANOJ BHUJEL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696718 MR MANOJ BHUJEL ()
187 NADUAR AS-09-004-009-001/1074
(UTTAR MURHADOL) 		0409004000NRG23110920220389688 12/09/2022 KAMALA DEVI 0409004WL023789 KAMALA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696662 MRS KAMALA DEVI ()
188 NADUAR AS-09-004-009-001/1074
(UTTAR MURHADOL) 		0409004000NRG23110920220389687 12/09/2022 SHRI PURNA BHUJAL 0409004WL023789 SHRI PURNA BHUJAL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696741 SHRI PURNA BAHADUR BHUJAL ()
189 NADUAR AS-09-004-009-001/1075
(UTTAR MURHADOL) 		0409004000NRG23110920220389689 12/09/2022 Mrs. SITA ALE 0409004WL023789 Mrs. SITA ALE 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696740 MRS SITA ALE ()
190 NADUAR AS-09-004-009-001/1076
(UTTAR MURHADOL) 		0409004000NRG23110920220389690 12/09/2022 Shri BHIMA MUDHA 0409004WL023789 Shri BHIMA MUDHA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696693 SHRI BHIMA MUDHA ()
191 NADUAR AS-09-004-009-001/1079
(UTTAR MURHADOL) 		0409004000NRG23110920220389691 12/09/2022 SUKRA BHUMIJ 0409004WL023789 SUKRA BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696756 SHRI SUKRA BHUMIJ ()
192 NADUAR AS-09-004-009-001/1080
(UTTAR MURHADOL) 		0409004000NRG23110920220389692 12/09/2022 Dal Br. Ale 0409004WL023789 Dal Br. Ale 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696699 SHRI DAL BAHADUR ALE ()
193 NADUAR AS-09-004-009-001/1129
(UTTAR MURHADOL) 		0409004000NRG23110920220389693 12/09/2022 KRISHNA PARAJULI 0409004WL023789 KRISHNA PARAJULI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696646 MR KRISHNA PARAJULI ()
194 NADUAR AS-09-004-009-001/1136
(UTTAR MURHADOL) 		0409004000NRG23110920220389694 12/09/2022 Maya Newar 0409004WL023789 Maya Newar 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696700 MRS MAYA NEWAR ()
195 NADUAR AS-09-004-009-001/1137
(UTTAR MURHADOL) 		0409004000NRG23110920220389695 12/09/2022 Joy Ram Munda 0409004WL023789 Joy Ram Munda 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696701 MR JOY RAM MUNDA ()
196 NADUAR AS-09-004-009-001/1138
(UTTAR MURHADOL) 		0409004000NRG23110920220389696 12/09/2022 Rukmini Newar 0409004WL023789 Rukmini Newar 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696751 MRS RUKMINI NEWAR ()
197 NADUAR AS-09-004-009-001/1145
(UTTAR MURHADOL) 		0409004000NRG23110920220389697 12/09/2022 Mr. BUDDHI MAN BANIYA 0409004WL023789 Mr. BUDDHI MAN BANIYA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696703 MR BUDDHI MAN BANIYA ()
198 NADUAR AS-09-004-009-001/1145
(UTTAR MURHADOL) 		0409004000NRG23110920220389698 12/09/2022 Mrs. MAYA BANIA 0409004WL023789 Mrs. MAYA BANIA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696778 MRS MAYA BANIYA ()
199 NADUAR AS-09-004-009-001/1153
(UTTAR MURHADOL) 		0409004000NRG23110920220389699 12/09/2022 Mrs. PRIYA NEWAR 0409004WL023789 Mrs. PRIYA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696785 MRS PRIYA NEWAR ()
200 NADUAR AS-09-004-009-001/1154
(UTTAR MURHADOL) 		0409004000NRG23110920220389700 12/09/2022 Mrs. TARA DEVI 0409004WL023789 Mrs. TARA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696702 MRS TARA DEVI ()
201 NADUAR AS-09-004-009-001/1187
(UTTAR MURHADOL) 		0409004000NRG23110920220389701 12/09/2022 Buddhiman Magar 0409004WL023789 Buddhiman Magar 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696704 MR BUDDHIMAN MAGAR ()
202 NADUAR AS-09-004-009-001/1261
(UTTAR MURHADOL) 		0409004000NRG23110920220389702 12/09/2022 Mrs. UMA BOSNET 0409004WL023789 Mrs. UMA BOSNET 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696767 MRS UMA BOSNET ()
203 NADUAR AS-09-004-009-001/1620
(UTTAR MURHADOL) 		0409004000NRG23110920220389703 12/09/2022 Maheswari Newar 0409004WL023789 Maheswari Newar 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696679 MRS MAHESWARI NEWAR ()
204 NADUAR AS-09-004-009-001/1702
(UTTAR MURHADOL) 		0409004000NRG23110920220389704 12/09/2022 Babita Subba 0409004WL023789 Babita Subba 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696660 MISS BOBITA SUBBA ()
205 NADUAR AS-09-004-009-001/1706
(UTTAR MURHADOL) 		0409004000NRG23110920220389705 12/09/2022 Sarala Hazarika 0409004WL023789 Sarala Hazarika 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696732 MRS SARALA HAZARIKA ()
206 NADUAR AS-09-004-009-001/1941
(UTTAR MURHADOL) 		0409004000NRG23110920220389706 12/09/2022 Rekha Subba 0409004WL023789 Rekha Subba 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696777 MRS REKHA SUBBA ()
207 NADUAR AS-09-004-009-001/1956
(UTTAR MURHADOL) 		0409004000NRG23110920220389707 12/09/2022 Mrs. LILA CHETRY 0409004WL023789 Mrs. LILA CHETRY 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696749 MRS LILA CHETRY ()
208 NADUAR AS-09-004-009-001/1982
(UTTAR MURHADOL) 		0409004000NRG23110920220389708 12/09/2022 CHITRA BAHADUR KEPCHAKI 0409004WL023789 CHITRA BAHADUR KEPCHAKI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696748 MR CHITRA BAHADUR KEPCHAKI ()
209 NADUAR AS-09-004-009-001/2210
(UTTAR MURHADOL) 		0409004000NRG23110920220389709 12/09/2022 Mrs. SOMESWARI BHUJEL 0409004WL023789 Mrs. SOMESWARI BHUJEL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696706 MRS SOMESWARI BHUJEL ()
210 NADUAR AS-09-004-009-001/2210
(UTTAR MURHADOL) 		0409004000NRG23110920220389710 12/09/2022 RAJESH BHUJEL 0409004WL023789 RAJESH BHUJEL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696720 MR RAJESH BHUJEL ()
211 NADUAR AS-09-004-009-001/2365
(UTTAR MURHADOL) 		0409004000NRG23110920220389711 12/09/2022 Mrs. SITA NEWAR 0409004WL023789 Mrs. SITA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696738 MRS SITA NEWAR ()
212 NADUAR AS-09-004-009-001/2366
(UTTAR MURHADOL) 		0409004000NRG23110920220389712 12/09/2022 Mrs. GURUBARI RAUTIYA 0409004WL023789 Mrs. GURUBARI RAUTIYA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696739 MRS GURUBARI RAUTIYA ()
213 NADUAR AS-09-004-009-001/2382
(UTTAR MURHADOL) 		0409004000NRG23110920220389713 12/09/2022 Mrs. RASAMAYA KHAREL 0409004WL023789 Mrs. RASAMAYA KHAREL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696737 MRS RASAMAYA KHAREL ()
214 NADUAR AS-09-004-009-001/2748
(UTTAR MURHADOL) 		0409004000NRG23110920220389714 12/09/2022 Mrs. BINA DEVI 0409004WL023789 Mrs. BINA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696759 MRS BINA DEVI ()
215 NADUAR AS-09-004-009-001/2749
(UTTAR MURHADOL) 		0409004000NRG23110920220389715 12/09/2022 Mrs. ANITA BHUMIJ 0409004WL023789 Mrs. ANITA BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696758 MRS ANITA BHUMIJ ()
216 NADUAR AS-09-004-009-001/2781
(UTTAR MURHADOL) 		0409004000NRG23110920220389716 12/09/2022 Mr. SURYA BAHADUR THAPA 0409004WL023789 Mr. SURYA BAHADUR THAPA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696762 MR SURYA BAHADUR THAPA ()
217 NADUAR AS-09-004-009-001/2803
(UTTAR MURHADOL) 		0409004000NRG23110920220389717 12/09/2022 Mrs. CHITRA CHETRY 0409004WL023789 Mrs. CHITRA CHETRY 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696768 MRS CHITRA CHETRY ()
218 NADUAR AS-09-004-009-001/2855
(UTTAR MURHADOL) 		0409004000NRG23110920220389718 12/09/2022 Mrs. KOLPANA DEVI 0409004WL023789 Mrs. KOLPANA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696769 MRS KOLPANA DEVI ()
219 NADUAR AS-09-004-009-001/2931
(UTTAR MURHADOL) 		0409004000NRG23110920220389719 12/09/2022 Mrs. SARASBATI NEAWR 0409004WL023789 Mrs. SARASBATI NEAWR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696771 MRS SARASBATI NEWAR ()
220 NADUAR AS-09-004-009-001/3006
(UTTAR MURHADOL) 		0409004000NRG23110920220389720 12/09/2022 Mr. Batu Bhumij 0409004WL023789 Mr. Batu Bhumij 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696776 MR BATU BAUMIIJ ()
221 NADUAR AS-09-004-009-001/3042
(UTTAR MURHADOL) 		0409004000NRG23110920220389721 12/09/2022 PABITRA DEVI 0409004WL023789 PABITRA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696529 MISS PABITRA DEVI ()
222 NADUAR AS-09-004-009-001/3101
(UTTAR MURHADOL) 		0409004000NRG23110920220389722 12/09/2022 Mrs. INDIRA NEWAR 0409004WL023789 Mrs. INDIRA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696533 MRS INDIRA NEWAR ()
223 NADUAR AS-09-004-009-001/3394
(UTTAR MURHADOL) 		0409004000NRG23110920220389723 12/09/2022 Mr. SIDDHIMAN MAGAR 0409004WL023789 Mr. SIDDHIMAN MAGAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696630 MR SIDDHIMAN MAGAR ()
224 NADUAR AS-09-004-009-002/112
(UTTAR MURHADOL) 		0409004000NRG23120920220389763 12/09/2022 Anu limbu 0409004WL023797 Anu limbu 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696633 MISS ANU LIMBU ()
225 NADUAR AS-09-004-009-002/136
(UTTAR MURHADOL) 		0409004000NRG23120920220389764 12/09/2022 Lakhi Devi 0409004WL023797 Lakhi Devi 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696639 MRS LAKHI DEVI ()
226 NADUAR AS-09-004-009-002/146
(UTTAR MURHADOL) 		0409004000NRG23120920220389765 12/09/2022 MONI BORAH 0409004WL023797 MONI BORAH 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696647 MONI BORAH ()
227 NADUAR AS-09-004-009-002/148
(UTTAR MURHADOL) 		0409004000NRG23120920220389766 12/09/2022 Phul Maya Dewan 0409004WL023797 Phul Maya Dewan 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696640 MRS PHUL MAYA DEWAN ()
228 NADUAR AS-09-004-009-002/1692
(UTTAR MURHADOL) 		0409004000NRG23100920220388608 12/09/2022 Rahul Subba 0409004WL023701 Rahul Subba 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696607 MR RAHUL SUBBA ()
229 NADUAR AS-09-004-009-002/1713
(UTTAR MURHADOL) 		0409004000NRG23100920220388609 12/09/2022 Sarita Limbu 0409004WL023701 Sarita Limbu 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696686 MRS SARITA LIMBU ()
230 NADUAR AS-09-004-009-002/1717
(UTTAR MURHADOL) 		0409004000NRG23120920220389767 12/09/2022 Shyam Kumar Pradhan 0409004WL023797 Shyam Kumar Pradhan 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696682 MR SHYAM KUMAR PRADHAN ()
231 NADUAR AS-09-004-009-002/172
(UTTAR MURHADOL) 		0409004000NRG23120920220389768 12/09/2022 DHAKARAM LIMBU 0409004WL023797 DHAKARAM LIMBU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696773 MR DHAKARAM LIMBU ()
232 NADUAR AS-09-004-009-002/1988
(UTTAR MURHADOL) 		0409004000NRG23100920220388610 12/09/2022 MON BAHADUR CHETRY 0409004WL023701 MON BAHADUR CHETRY 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696645 MON BAHADUR CHETRY ()
233 NADUAR AS-09-004-009-002/2060
(UTTAR MURHADOL) 		0409004000NRG23120920220389769 12/09/2022 KAJIMAN LIMBU 0409004WL023797 KAJIMAN LIMBU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696734 MR KAJIMAN LIMBU ()
234 NADUAR AS-09-004-009-002/2181
(UTTAR MURHADOL) 		0409004000NRG23120920220389770 12/09/2022 Mr. RAJEN NEWAR 0409004WL023797 Mr. RAJEN NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696774 MR RAJEN NEWAR ()
235 NADUAR AS-09-004-009-002/2190
(UTTAR MURHADOL) 		0409004000NRG23100920220388611 12/09/2022 Mrs. LALITA KARMAKAR 0409004WL023701 Mrs. LALITA KARMAKAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696735 MRS LALITA KARMAKAR ()
236 NADUAR AS-09-004-009-002/2239
(UTTAR MURHADOL) 		0409004000NRG23120920220389771 12/09/2022 Mrs. LAXMI LIMBU 0409004WL023797 Mrs. LAXMI LIMBU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696687 MRS LAXMI LIMBU ()
237 NADUAR AS-09-004-009-002/2241
(UTTAR MURHADOL) 		0409004000NRG23120920220389772 12/09/2022 Mr. KUMAR LIMBU 0409004WL023797 Mr. KUMAR LIMBU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696683 MR KUMAR LIMBU ()
238 NADUAR AS-09-004-009-002/2241
(UTTAR MURHADOL) 		0409004000NRG23120920220389773 12/09/2022 Mrs. SANGITA SUBBA 0409004WL023797 Mrs. SANGITA SUBBA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696717 MRS SANGITA SUBBA ()
239 NADUAR AS-09-004-009-002/2242
(UTTAR MURHADOL) 		0409004000NRG23120920220389774 12/09/2022 Mr. JHAMAK BISWAKARMA 0409004WL023797 Mr. JHAMAK BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696688 MR JHAMAK BISWAKARMA ()
240 NADUAR AS-09-004-009-002/2261
(UTTAR MURHADOL) 		0409004000NRG23100920220388612 12/09/2022 Mrs. ANJALI LIMBU 0409004WL023701 Mrs. ANJALI LIMBU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696733 MRS ANJALI LIMBU ()
241 NADUAR AS-09-004-009-002/2332
(UTTAR MURHADOL) 		0409004000NRG23120920220389775 12/09/2022 Mrs. MONGALI DEWAN 0409004WL023797 Mrs. MONGALI DEWAN 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696750 MRS MONGALI DEWAN ()
242 NADUAR AS-09-004-009-002/2340
(UTTAR MURHADOL) 		0409004000NRG23120920220389776 12/09/2022 Mr. RAM BAHADUR BISWAKARMA 0409004WL023797 Mr. RAM BAHADUR BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696747 MR RAM BAHADUR BISWAKARMA ()
243 NADUAR AS-09-004-009-002/2604
(UTTAR MURHADOL) 		0409004000NRG23120920220389777 12/09/2022 Mrs. DAMBAR KUMARI LIMBU 0409004WL023797 Mrs. DAMBAR KUMARI LIMBU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696755 MRS DAMBAR KUMARI LIMBU ()
244 NADUAR AS-09-004-009-002/2960
(UTTAR MURHADOL) 		0409004000NRG23120920220389778 12/09/2022 Mrs. MANJU MAYA DEWAN 0409004WL023797 Mrs. MANJU MAYA DEWAN 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696522 MRS MANJU MAYA DEWAN ()
245 NADUAR AS-09-004-009-002/3267
(UTTAR MURHADOL) 		0409004000NRG23120920220389780 12/09/2022 JAGAT NEWAR 0409004WL023797 JAGAT NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696819 MR JAGAT NEWAR ()
246 NADUAR AS-09-004-009-002/3267
(UTTAR MURHADOL) 		0409004000NRG23120920220389779 12/09/2022 Mrs. SONITA NEWAR 0409004WL023797 Mrs. SONITA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696810 MRS SONITA NEWAR ()
247 NADUAR AS-09-004-009-002/3302
(UTTAR MURHADOL) 		0409004000NRG23100920220388613 12/09/2022 MAMONI SAHU 0409004WL023701 MAMONI SAHU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696816 MRS MAMONI SAHU ()
248 NADUAR AS-09-004-009-002/3302
(UTTAR MURHADOL) 		0409004000NRG23100920220388614 12/09/2022 RAM KUMAR SAHU 0409004WL023701 RAM KUMAR SAHU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696659 MR RAM KUMAR SAHU ()
249 NADUAR AS-09-004-009-002/3393
(UTTAR MURHADOL) 		0409004000NRG23120920220389782 12/09/2022 GANESH LIMBU 0409004WL023797 GANESH LIMBU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696811 MR GANESH LIMBU ()
250 NADUAR AS-09-004-009-002/3393
(UTTAR MURHADOL) 		0409004000NRG23120920220389783 12/09/2022 Mrs. MENEKA SUBBA 0409004WL023797 Mrs. MENEKA SUBBA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696714 MRS MENEKA SUBBA ()
251 NADUAR AS-09-004-009-002/3413
(UTTAR MURHADOL) 		0409004000NRG23120920220389785 12/09/2022 DHANA MAYA NEWAR 0409004WL023797 DHANA MAYA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696712 MRS DHANA MAYA NEWAR ()
252 NADUAR AS-09-004-009-002/3413
(UTTAR MURHADOL) 		0409004000NRG23120920220389784 12/09/2022 SHYAM NEWAR 0409004WL023797 SHYAM NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696809 MR SHYAM NEWAR ()
253 NADUAR AS-09-004-009-002/3458
(UTTAR MURHADOL) 		0409004000NRG23100920220388648 12/09/2022 Mrs. BINITA MAJHI 0409004WL023706 Mrs. BINITA MAJHI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696815 MRS BINITA MAJHI ()
254 NADUAR AS-09-004-009-002/3462
(UTTAR MURHADOL) 		0409004000NRG23100920220388615 12/09/2022 TUL BAHADUR PRADHAN 0409004WL023701 TUL BAHADUR PRADHAN 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696814 MR TUL BAHADUR PRADHAN ()
255 NADUAR AS-09-004-009-002/82
(UTTAR MURHADOL) 		0409004000NRG23120920220389786 12/09/2022 Chandra Maya Dewan 0409004WL023797 Chandra Maya Dewan 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696681 MISS CHANDRA MAYA DDEWAN ()
256 NADUAR AS-09-004-009-003/165
(UTTAR MURHADOL) 		0409004000NRG23120920220389787 12/09/2022 JAMUNA LIMBU 0409004WL023797 JAMUNA LIMBU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696775 MRS JAMUNA LIMBU ()
257 NADUAR AS-09-004-009-003/2246
(UTTAR MURHADOL) 		0409004000NRG23100920220388616 12/09/2022 Mr. HEM BAHADUR LIMBU 0409004WL023701 Mr. HEM BAHADUR LIMBU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696684 MR HEM BAHADUR LIMBU ()
258 NADUAR AS-09-004-009-003/2247
(UTTAR MURHADOL) 		0409004000NRG23120920220389788 12/09/2022 Mr. DIBYA JYOTI NEWAR 0409004WL023797 Mr. DIBYA JYOTI NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696685 MR DIBYA JYOTI NEWAR ()
259 NADUAR AS-09-004-009-003/2333
(UTTAR MURHADOL) 		0409004000NRG23120920220389789 12/09/2022 Mrs. CHAMPA SUBBA 0409004WL023797 Mrs. CHAMPA SUBBA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696744 MRS CHAMPA SUBBA ()
260 NADUAR AS-09-004-009-003/2602
(UTTAR MURHADOL) 		0409004000NRG23100920220388617 12/09/2022 Mrs DEVI KOIRALA 0409004WL023701 Mrs DEVI KOIRALA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696754 MRS DEBI KOIRALA ()
261 NADUAR AS-09-004-009-003/2603
(UTTAR MURHADOL) 		0409004000NRG23120920220389790 12/09/2022 Mr. RAHUL LIMBU 0409004WL023797 Mr. RAHUL LIMBU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696753 MR RAHUL LIMBU ()
262 NADUAR AS-09-004-009-003/3375
(UTTAR MURHADOL) 		0409004000NRG23100920220388649 12/09/2022 Mr. MACHIDA HERENJ 0409004WL023706 Mr. MACHIDA HERENJ 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696625 MR MACHIDA HERENJ ()
263 NADUAR AS-09-004-009-003/3378
(UTTAR MURHADOL) 		0409004000NRG23100920220388650 12/09/2022 Mrs. NARMI KUJUR 0409004WL023706 Mrs. NARMI KUJUR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696621 MRS NARMI KUJUR ()
264 NADUAR AS-09-004-009-003/3648
(UTTAR MURHADOL) 		0409004000NRG23120920220389791 12/09/2022 KAMALA LIMBU 0409004WL023797 KAMALA LIMBU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696817 MRS KAMALA LIMBU ()
265 NADUAR AS-09-004-009-005/1089
(UTTAR MURHADOL) 		0409004000NRG23110920220389724 12/09/2022 Suryamaya Pulami 0409004WL023789 Suryamaya Pulami 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696692 MRS SURYAMAYA PULAMI ()
266 NADUAR AS-09-004-009-005/1585
(UTTAR MURHADOL) 		0409004000NRG23100920220388651 12/09/2022 ELISON TANTI 0409004WL023706 ELISON TANTI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696641 MR ELISON TANTI ()
267 NADUAR AS-09-004-009-005/164
(UTTAR MURHADOL) 		0409004000NRG23100920220388652 12/09/2022 Mrs. CHURANI TAPNA 0409004WL023706 Mrs. CHURANI TAPNA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696519 MRS CHURANI TAPNA ()
268 NADUAR AS-09-004-009-005/1720
(UTTAR MURHADOL) 		0409004000NRG23100920220388653 12/09/2022 KHEMRAJ DAHAL 0409004WL023706 KHEMRAJ DAHAL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696644 MR KHEMRAJ DAHAL ()
269 NADUAR AS-09-004-009-005/1731
(UTTAR MURHADOL) 		0409004000NRG23100920220388654 12/09/2022 Malati Lama 0409004WL023706 Malati Lama 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696680 MRS MALATI LAMA ()
270 NADUAR AS-09-004-009-005/2307
(UTTAR MURHADOL) 		0409004000NRG23100920220388655 12/09/2022 RAM BAHADUR TAMANG 0409004WL023706 RAM BAHADUR TAMANG 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696648 MR RAM BAHADUR TAMANG ()
271 NADUAR AS-09-004-009-005/2315
(UTTAR MURHADOL) 		0409004000NRG23100920220388656 12/09/2022 Mrs. ICHABELA GURIYA 0409004WL023706 Mrs. ICHABELA GURIYA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696752 MRS ICHABELA GURIYA ()
272 NADUAR AS-09-004-009-005/2452
(UTTAR MURHADOL) 		0409004000NRG23100920220388657 12/09/2022 Mrs. KATINA KANDULANA 0409004WL023706 Mrs. KATINA KANDULANA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696743 MRS KATINA KANDULANA ()
273 NADUAR AS-09-004-009-005/2476
(UTTAR MURHADOL) 		0409004000NRG23100920220388658 12/09/2022 Mrs. ANJELA MUNDA 0409004WL023706 Mrs. ANJELA MUNDA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696757 MRS ANJELA MUNDA ()
274 NADUAR AS-09-004-009-005/2477
(UTTAR MURHADOL) 		0409004000NRG23100920220388659 12/09/2022 Mr. SAHADEB BHATURI 0409004WL023706 Mr. SAHADEB BHATURI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696760 MR SAHADEB BHATURI ()
275 NADUAR AS-09-004-009-005/2495
(UTTAR MURHADOL) 		0409004000NRG23100920220388660 12/09/2022 MR PADMA POKHREL 0409004WL023706 MR PADMA POKHREL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696661 MR PADMA POKHREL ()
276 NADUAR AS-09-004-009-005/2564
(UTTAR MURHADOL) 		0409004000NRG23100920220388661 12/09/2022 Mrs. SABITA BHUMIJ 0409004WL023706 Mrs. SABITA BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696805 MRS SABITA BHUMIJ ()
277 NADUAR AS-09-004-009-005/2565
(UTTAR MURHADOL) 		0409004000NRG23100920220388662 12/09/2022 Mrs. MOMITA SAHU 0409004WL023706 Mrs. MOMITA SAHU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696818 MRS MOMITA SAHU ()
278 NADUAR AS-09-004-009-005/2743
(UTTAR MURHADOL) 		0409004000NRG23100920220388663 12/09/2022 Mrs. SUMI BAISHYA 0409004WL023706 Mrs. SUMI BAISHYA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696761 MRS SUMI BAISHYA ()
279 NADUAR AS-09-004-009-005/2813
(UTTAR MURHADOL) 		0409004000NRG23100920220388664 12/09/2022 Chandra Bhumij 0409004WL023706 Chandra Bhumij 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696678 MR CHANDRA BHUMIJ ()
280 NADUAR AS-09-004-009-005/2829
(UTTAR MURHADOL) 		0409004000NRG23100920220388665 12/09/2022 BIJONTI BHATURI 0409004WL023706 BIJONTI BHATURI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696766 MRS BIJONTI BHATURI ()
281 NADUAR AS-09-004-009-005/2837
(UTTAR MURHADOL) 		0409004000NRG23100920220388666 12/09/2022 RUPALI BHUMIJ 0409004WL023706 RUPALI BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696765 MRS RUPALI BHUMIJ ()
282 NADUAR AS-09-004-009-005/2924
(UTTAR MURHADOL) 		0409004000NRG23100920220388667 12/09/2022 Mr. KRISHNA KARMAKAR 0409004WL023706 Mr. KRISHNA KARMAKAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696770 MR SRI KRISHNA KARMAKAR ()
283 NADUAR AS-09-004-009-005/2982
(UTTAR MURHADOL) 		0409004000NRG23100920220388668 12/09/2022 Mrs. SUBANI BHUMIJ 0409004WL023706 Mrs. SUBANI BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696772 MRS SUBANI BHUMIJ ()
284 NADUAR AS-09-004-009-005/3104
(UTTAR MURHADOL) 		0409004000NRG23100920220388669 12/09/2022 Mr. LAKHAN MUNDA 0409004WL023706 Mr. LAKHAN MUNDA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696779 MR LAKHAN MUNDA ()
285 NADUAR AS-09-004-009-005/3121
(UTTAR MURHADOL) 		0409004000NRG23100920220388670 12/09/2022 Mrs. KUMARI BALA BAISHYA 0409004WL023706 Mrs. KUMARI BALA BAISHYA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696812 MRS KUMARI BALA BAISHYA ()
286 NADUAR AS-09-004-009-005/3122
(UTTAR MURHADOL) 		0409004000NRG23100920220388671 12/09/2022 TIKARAM BISWAKARMA 0409004WL023706 TIKARAM BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696806 MR TIKARAM BISWAKARMA ()
287 NADUAR AS-09-004-009-005/3162
(UTTAR MURHADOL) 		0409004000NRG23100920220388672 12/09/2022 Mrs. TULSI MIJAR 0409004WL023706 Mrs. TULSI MIJAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696626 MRS TULSI MIJAR ()
288 NADUAR AS-09-004-009-005/3355
(UTTAR MURHADOL) 		0409004000NRG23100920220388673 12/09/2022 Mr. MANIK BHUMIJ 0409004WL023706 Mr. MANIK BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696622 MR MANIK BHUMIJ ()
289 NADUAR AS-09-004-009-005/3519
(UTTAR MURHADOL) 		0409004000NRG23100920220388674 12/09/2022 BANDANA BHUMIJ 0409004WL023706 BANDANA BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696623 MRS BANDANA BHUMIJ ()
290 NADUAR AS-09-004-009-005/3626
(UTTAR MURHADOL) 		0409004000NRG23100920220388675 12/09/2022 Mrs. CHAMPA KARMAKAR 0409004WL023706 Mrs. CHAMPA KARMAKAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696628 MRS CHAMPA KARMAKAR ()
291 NADUAR AS-09-004-009-005/478
(UTTAR MURHADOL) 		0409004000NRG23110920220389725 12/09/2022 Mr. BIRAJ NEWAR 0409004WL023789 Mr. BIRAJ NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696824 MR BIRAJ NEWAR ()
292 NADUAR AS-09-004-009-005/948
(UTTAR MURHADOL) 		0409004000NRG23100920220388676 12/09/2022 Mr. BIRACHA KARMAKAR 0409004WL023706 Mr. BIRACHA KARMAKAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696736 MR BIRACHA KARMAKAR ()
293 NADUAR AS-09-004-009-007/1545
(UTTAR MURHADOL) 		0409004000NRG23100920220388677 12/09/2022 Mr. RAB IRAM BHUMIJ 0409004WL023706 Mr. RAB IRAM BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696705 MR RABI RAM BHUMIJ ()
294 NADUAR AS-09-004-009-009/3390
(UTTAR MURHADOL) 		0409004000NRG23100920220388678 12/09/2022 Mrs. REKHA DEVI 0409004WL023706 Mrs. REKHA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955696813 MRS REKHA DEVI ()
SubTotal 192360 192360
295 NADUAR AS-09-004-001-005/3243
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391601 12/09/2022 Abdul Kasem 0409004WL023939 Abdul Kasem 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955696840 MR ABDUL KASEM ()
296 NADUAR AS-09-004-001-005/5024
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391618 12/09/2022 SAIFUL ISLAM 0409004WL023939 SAIFUL ISLAM 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955696839 MR SAIFUL ISLAM ()
297 NADUAR AS-09-004-002-002/2680
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389542 12/09/2022 Jayanta Bhuyan 0409004WL023766 Jayanta Bhuyan 00415 SBIN0012972 2748 2748 Processed 24/09/2022 4955696727 MR JAYANTA BHUYAN ()
298 NADUAR AS-09-004-008-007/1998
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392442 12/09/2022 BALIN OZAH 0409004WL024013 BALIN OZAH 00415 SBIN0012972 2519 2519 Processed 24/09/2022 4955696844 MR BALIN OZA ()
299 NADUAR AS-09-004-010-002/2598
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388535 12/09/2022 JOGESHWAR RAJPUT 0409004WL023692 JOGESHWAR RAJPUT 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955696547 MR JOGESHWAR RAJPUT ()
SubTotal 9389 9389
300 NADUAR AS-09-004-002-002/993
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389565 12/09/2022 Ankita Saikia 0409004WL023767 Ankita Saikia 00415 SBIN0014259 2748 2748 Processed 24/09/2022 4955696535 MS ANKITA SAIKIA ()
SubTotal 2748 2748
301 NADUAR AS-09-004-001-003/565
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391600 12/09/2022 HABIJUL ISLAM 0409004WL023939 HABIJUL ISLAM 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955696783 MR HABIJUL ISLAM ()
302 NADUAR AS-09-004-001-005/3248
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391602 12/09/2022 Habikul Islam 0409004WL023939 Habikul Islam 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955696722 MR HABIKUL ISLAM ()
303 NADUAR AS-09-004-001-005/4084
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391604 12/09/2022 AINUL HAQUE 0409004WL023939 AINUL HAQUE 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955696831 MR AINUL HAQUE ()
304 NADUAR AS-09-004-001-005/4085
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391605 12/09/2022 NABIJAN NAYCHA 0409004WL023939 NABIJAN NAYCHA 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955696803 MISS NABIJAN NAYCHA ()
305 NADUAR AS-09-004-001-005/4086
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391606 12/09/2022 AMRAJUL ISLAM 0409004WL023939 AMRAJUL ISLAM 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955696832 MR AMRAJUL ISLAM ()
306 NADUAR AS-09-004-001-005/4097
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391608 12/09/2022 CHARIFA KHATUN 0409004WL023939 CHARIFA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955696804 MISS CHARIFA KHATUN ()
307 NADUAR AS-09-004-001-005/5001
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391609 12/09/2022 ASHADUL ISLAM 0409004WL023939 ASHADUL ISLAM 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955696833 MR ASHADUL ISLAM ()
308 NADUAR AS-09-004-001-005/5013
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391610 12/09/2022 Mr.JEBUR RAHMAN 0409004WL023939 Mr.JEBUR RAHMAN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955696502 MR JEBUR HUSSAIN ()
309 NADUAR AS-09-004-001-005/5014
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391611 12/09/2022 MANUWARA KHATUN 0409004WL023939 MANUWARA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955696500 MISS MANUWARA KHATUN ()
310 NADUAR AS-09-004-001-005/5016
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391612 12/09/2022 REJIA KHATUN 0409004WL023939 REJIA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955696830 MRS REJIA KHATUN ()
311 NADUAR AS-09-004-001-005/5020
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391614 12/09/2022 Mrs.SIRAJ ALI 0409004WL023939 Mrs.SIRAJ ALI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955696841 MRS SIRAJ ALI ()
312 NADUAR AS-09-004-001-005/5021
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391615 12/09/2022 Mr.NABI HUSSAIN 0409004WL023939 Mr.NABI HUSSAIN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955696503 MR NABI HUSSAIN ()
313 NADUAR AS-09-004-001-005/5022
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391616 12/09/2022 Miss MARJINA KHATUN 0409004WL023939 Miss MARJINA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955696501 MISS MARJINA KHATUN ()
314 NADUAR AS-09-004-001-005/5023
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391617 12/09/2022 GULJAR HUSSAIN 0409004WL023939 GULJAR HUSSAIN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955696504 MR GULJAR HUSSAIN ()
315 NADUAR AS-09-004-001-006/2728
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391626 12/09/2022 HALIMA KHATUN 0409004WL023939 HALIMA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955696499 MISS HALIMA KHATUN ()
316 NADUAR AS-09-004-002-002/115
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389522 12/09/2022 Rajib Bora 0409004WL023765 Rajib Bora 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696794 MR RAJIB BORAH ()
317 NADUAR AS-09-004-002-002/1181-A
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389523 12/09/2022 Rita Das 0409004WL023765 Rita Das 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696796 MS RITA DAS ()
318 NADUAR AS-09-004-002-002/1182-A
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389524 12/09/2022 Jaintti Das 0409004WL023765 Jaintti Das 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696793 MS JAINTTI DAS ()
319 NADUAR AS-09-004-002-002/1483-A
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389526 12/09/2022 Nitu Borah 0409004WL023765 Nitu Borah 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696795 MRS NITU BORAH ()
320 NADUAR AS-09-004-002-002/2683
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389544 12/09/2022 Ashim Rajbonshi 0409004WL023766 Ashim Rajbonshi 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696798 MRS KALPANA RAJBONGSHI ()
321 NADUAR AS-09-004-002-002/325
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389532 12/09/2022 Niva Hazarika 0409004WL023765 Niva Hazarika 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696730 MISS NIVA HAZARIKA ()
322 NADUAR AS-09-004-002-002/446
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389533 12/09/2022 Rinku Saikia 0409004WL023765 Rinku Saikia 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696728 MR RINKU SAIKIA ()
323 NADUAR AS-09-004-002-002/458
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389570 12/09/2022 Mrinali Koch Saikia 0409004WL023768 Mrinali Koch Saikia 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696729 MRS MRINALI KOCH SAIKIA ()
324 NADUAR AS-09-004-002-002/722
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389574 12/09/2022 Rupali Orang 0409004WL023768 Rupali Orang 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696797 MS RUPALI ORANG ()
325 NADUAR AS-09-004-002-002/729
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389557 12/09/2022 Parismita khataniar Oza 0409004WL023767 Parismita khataniar Oza 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696799 MRS PARISMRITA KHATANIAR OZA ()
326 NADUAR AS-09-004-002-002/815
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389534 12/09/2022 Trishna Gayan 0409004WL023765 Trishna Gayan 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696731 MS TRISHNA GAYAN ()
327 NADUAR AS-09-004-002-002/980
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389561 12/09/2022 Rubul Saika 0409004WL023767 Rubul Saika 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696537 MR RUBUL SAIKIA ()
328 NADUAR AS-09-004-002-002/991
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389564 12/09/2022 Marami haloi Saikia 0409004WL023767 Marami haloi Saikia 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696538 MRS MARAMI HALOI SAIKIA ()
329 NADUAR AS-09-004-002-002/997
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389567 12/09/2022 Mitali Saikia 0409004WL023767 Mitali Saikia 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696536 MRS MITALI SAIKIA ()
330 NADUAR AS-09-004-002-004/2692
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389545 12/09/2022 Mrs. Purabi Hazarika 0409004WL023766 Mrs. Purabi Hazarika 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696784 MRS PURABI HAZARIKA ()
331 NADUAR AS-09-004-002-008/2509
(DAKKHIN MURHADOL) 		0409004000NRG23120920220392456 12/09/2022 Ms. JAMUNA CHINTE 0409004WL024014 Ms. JAMUNA CHINTE 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696528 MS JAMUNA CHINTE ()
332 NADUAR AS-09-004-005-001/1220
(MADDHYA CHILLABANDA) 		0409004000NRG23110920220389548 12/09/2022 TRIPANA BHUYAN 0409004WL023766 TRIPANA BHUYAN 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696534 MS TRIPANA BHUYAN ()
333 NADUAR AS-09-004-005-001/1241
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392469 12/09/2022 Jyotshna Mishra 0409004WL024014 Jyotshna Mishra 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696542 MS JYOTSNA MISRA ()
334 NADUAR AS-09-004-005-001/1259
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392472 12/09/2022 Bablu Sharmah 0409004WL024014 Bablu Sharmah 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696541 MR BABLU SARMAH ()
335 NADUAR AS-09-004-005-001/474
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392486 12/09/2022 RANJU BHATTACHARYYA 0409004WL024014 RANJU BHATTACHARYYA 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696531 MR RANJU BHATTACHARYYA ()
336 NADUAR AS-09-004-005-001/936-A
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392497 12/09/2022 MANISHA SARMA BARUAH 0409004WL024014 MANISHA SARMA BARUAH 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696540 MRS MANISA SARMA BARUAH ()
337 NADUAR AS-09-004-005-001/943
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392498 12/09/2022 PRIYANKA SARMAH 0409004WL024014 PRIYANKA SARMAH 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696620 MRS PRIYANKA SARMAH ()
338 NADUAR AS-09-004-007-006/2777
(PUB-BORBHOGIA) 		0409004000NRG23120920220390710 12/09/2022 rima mahali 0409004WL023857 rima mahali 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696614 MRS RIMA MAHALI ()
339 NADUAR AS-09-004-007-006/2806
(PUB-BORBHOGIA) 		0409004000NRG23120920220390721 12/09/2022 prem chandra 0409004WL023859 prem chandra 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696613 MR PREM CHADRA GHATOWAL ()
340 NADUAR AS-09-004-007-006/4034
(PUB-BORBHOGIA) 		0409004000NRG23120920220390726 12/09/2022 MANJU MUNDA 0409004WL023860 MANJU MUNDA 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696507 MR NAYAN MUNDA ()
341 NADUAR AS-09-004-008-003/2287
(PACHIM-BORBHAGIA) 		0409004000NRG23110920220389553 12/09/2022 SARASWATI TAHKURIA 0409004WL023766 SARASWATI TAHKURIA 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696517 MRS SARASWATI THAKURIA ()
342 NADUAR AS-09-004-008-005/284
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392437 12/09/2022 TUNTUN BANU 0409004WL024013 TUNTUN BANU 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696723 MRS TUNTUN BANU ()
343 NADUAR AS-09-004-008-005/48
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392440 12/09/2022 PRATIKSA NEWAR 0409004WL024013 PRATIKSA NEWAR 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696721 MS PRATIKSHA NEWAR ()
344 NADUAR AS-09-004-008-009/2332
(PACHIM-BORBHAGIA) 		0409004000NRG23090920220388306 12/09/2022 RITA DEVI 0409004WL023672 RITA DEVI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955696518 MRS RITA DEVI ()
345 NADUAR AS-09-004-008-009/2437
(PACHIM-BORBHAGIA) 		0409004000NRG23090920220388307 12/09/2022 Mr Keshab Cheetry 0409004WL023672 Mr Keshab Cheetry 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955696617 MR KESHAB CHETRY ()
346 NADUAR AS-09-004-008-010/1367
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392447 12/09/2022 BHAGYA DAS 0409004WL024013 BHAGYA DAS 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696627 MR BHAGYA DAS ()
347 NADUAR AS-09-004-008-010/1955
(PACHIM-BORBHAGIA) 		0409004000NRG23090920220388316 12/09/2022 Mrs. Dipti Das 0409004WL023672 Mrs. Dipti Das 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955696791 MRS DIPTI DAS ()
348 NADUAR AS-09-004-010-001/217
(UTTAR BORBHAGIA) 		0409004000NRG23110920220389554 12/09/2022 Nihar Baruah 0409004WL023766 Nihar Baruah 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955696787 MR NIHAR BARUAH ()
349 NADUAR AS-09-004-010-003/90-A
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388544 12/09/2022 KHIRA NATH 0409004WL023692 KHIRA NATH 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955696521 MR KHIRADHAR NATH ()
SubTotal 108546 108546
350 NADUAR AS-09-004-001-004/449
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392432 12/09/2022 ABDUL CHALAM 0409004WL024013 ABDUL CHALAM 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696782 ABDUL CHALAM ()
351 NADUAR AS-09-004-001-005/4071
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391603 12/09/2022 ABDUL RAHAMAN 0409004WL023939 ABDUL RAHAMAN 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955696506 ABDUL RAHAMAN ()
352 NADUAR AS-09-004-001-005/4094
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391607 12/09/2022 CHULUKAJAN NESHA 0409004WL023939 CHULUKAJAN NESHA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955696835 CHULUKAJAN NESHA ()
353 NADUAR AS-09-004-001-005/5017
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391613 12/09/2022 JAHED ALI 0409004WL023939 JAHED ALI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955696834 JAHED ALI ()
354 NADUAR AS-09-004-001-005/5025
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391619 12/09/2022 HABIJUL ISLAM 0409004WL023939 HABIJUL ISLAM 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955696508 HABIJUL ISLAM ()
355 NADUAR AS-09-004-001-005/5028
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391621 12/09/2022 OMAR FARUK 0409004WL023939 OMAR FARUK 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955696509 MUBARAK HUSSAIN ()
356 NADUAR AS-09-004-001-009/1038
(DAKHIN CHILABANDHA) 		0409004000NRG23110920220389539 12/09/2022 Luna moni Borah 0409004WL023766 Luna moni Borah 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696790 LUNA MONI BORAH ()
357 NADUAR AS-09-004-002-002/2337
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389287 12/09/2022 BEAUTI SAIKIA 0409004WL023747 BEAUTI SAIKIA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955696875 BEAUTI SAIKIA ()
358 NADUAR AS-09-004-002-002/2339
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389361 12/09/2022 PUNAM HAZARIKA 0409004WL023750 PUNAM HAZARIKA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955696876 PUNAM HAZARIKA ()
359 NADUAR AS-09-004-003-007/1702
(UTTAR CHILABANDHA) 		0409004000NRG23120920220392463 12/09/2022 Sampak Saikia 0409004WL024014 Sampak Saikia 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696513 CHAMPAK SAIKIA ()
360 NADUAR AS-09-004-005-001/1234
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392468 12/09/2022 Rumu Bhagawati 0409004WL024014 Rumu Bhagawati 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696543 RUMU BHAGAWATI ()
361 NADUAR AS-09-004-005-001/1257
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392470 12/09/2022 Kankana Kaushik 0409004WL024014 Kankana Kaushik 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696545 KANGKANA KOUSHIK ()
362 NADUAR AS-09-004-005-001/1260
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392473 12/09/2022 Sangita Hazarika 0409004WL024014 Sangita Hazarika 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696544 SANGITA HAZARIKA ()
363 NADUAR AS-09-004-005-001/1261
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392474 12/09/2022 Aparajita Saikia 0409004WL024014 Aparajita Saikia 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696546 APARAJITA SAIKIA ()
364 NADUAR AS-09-004-005-001/1426
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392475 12/09/2022 Phani Bhatta 0409004WL024014 Phani Bhatta 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696829 PHANI BHATTACHARJEE ()
365 NADUAR AS-09-004-005-001/1692
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392477 12/09/2022 Paresh Bhatta 0409004WL024014 Paresh Bhatta 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696862 PARESH BHATTA ()
366 NADUAR AS-09-004-005-001/1696
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392478 12/09/2022 Masmi Baruah 0409004WL024014 Masmi Baruah 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696864 MAMI BARUAH ()
367 NADUAR AS-09-004-005-001/1707
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392479 12/09/2022 Nibha Phukan Bhattacharjee 0409004WL024014 Nibha Phukan Bhattacharjee 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696863 NIVA PHUKAN BHATTACHARYYA ()
368 NADUAR AS-09-004-005-001/1711
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392480 12/09/2022 Binoy Bhagawati 0409004WL024014 Binoy Bhagawati 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696888 BINAY BHAGAWATI ()
369 NADUAR AS-09-004-005-001/1766
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392481 12/09/2022 Parag Bhagawati 0409004WL024014 Parag Bhagawati 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696890 PARAG BHAGAWATY ()
370 NADUAR AS-09-004-005-001/1799
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392482 12/09/2022 BARUN 0409004WL024014 BARUN 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696612 BARUN BORA ()
371 NADUAR AS-09-004-005-001/365-A
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392485 12/09/2022 Mithu Sarmah 0409004WL024014 Mithu Sarmah 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696516 MITHU SARMAH ()
372 NADUAR AS-09-004-005-001/886-A
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392487 12/09/2022 Bipul Sarmah 0409004WL024014 Bipul Sarmah 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696515 BIPUL SARMAH ()
373 NADUAR AS-09-004-005-001/890
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392489 12/09/2022 Ranjan Baruah 0409004WL024014 Ranjan Baruah 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696828 RANJAN BORUAH ()
374 NADUAR AS-09-004-005-001/899
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392491 12/09/2022 Mukul Sarma 0409004WL024014 Mukul Sarma 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696826 MUKUL SARMAH ()
375 NADUAR AS-09-004-005-001/900
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392492 12/09/2022 Niroj Bhattacharjye 0409004WL024014 Niroj Bhattacharjye 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696874 BOLIN BHATTACHARJEE ()
376 NADUAR AS-09-004-005-001/913
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392494 12/09/2022 Premananda Bhattacharjye 0409004WL024014 Premananda Bhattacharjye 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696523 PREMA NANDA BHATTACHARYA ()
377 NADUAR AS-09-004-005-001/926-A
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392495 12/09/2022 Prasanta Sarmah 0409004WL024014 Prasanta Sarmah 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696530 PRASANTA SARMAH ()
378 NADUAR AS-09-004-005-001/935
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392496 12/09/2022 Naren Das 0409004WL024014 Naren Das 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696845 NAREN DAS ()
379 NADUAR AS-09-004-005-002/853
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392499 12/09/2022 Debeswar Saikia 0409004WL024014 Debeswar Saikia 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696825 MONI SAIKIA ()
380 NADUAR AS-09-004-005-002/891
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392500 12/09/2022 BISWAJIT BHAGAWATI 0409004WL024014 BISWAJIT BHAGAWATI 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696713 BISWAJIT BHAGAWATI ()
381 NADUAR AS-09-004-005-003/1730
(MADDHYA CHILLABANDA) 		0409004000NRG23110920220389536 12/09/2022 Maheswar Borah 0409004WL023765 Maheswar Borah 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696871 MAHESWAR BORAH ()
382 NADUAR AS-09-004-005-009/1198
(MADDHYA CHILLABANDA) 		0409004000NRG23110920220389537 12/09/2022 RITAMONI BORUAH SAIKIA 0409004WL023765 RITAMONI BORUAH SAIKIA 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696786 RITAMONI BORUAH SAIKIA ()
383 NADUAR AS-09-004-005-009/1472
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392503 12/09/2022 Babul Borah 0409004WL024014 Babul Borah 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696827 BABLU BORAH ()
384 NADUAR AS-09-004-005-009/1575
(MADDHYA CHILLABANDA) 		0409004000NRG23110920220389538 12/09/2022 SIKHA SAIKIA 0409004WL023765 SIKHA SAIKIA 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696716 SIKHA SAIKIA ()
385 NADUAR AS-09-004-005-009/1682
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392504 12/09/2022 Dadul Bhattacharjee 0409004WL024014 Dadul Bhattacharjee 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696505 DADUL BHATTA ()
386 NADUAR AS-09-004-005-009/369
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392507 12/09/2022 Anil Borah 0409004WL024014 Anil Borah 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696520 BABY HAZARIKA ()
387 NADUAR AS-09-004-005-010/149-A
(MADDHYA CHILLABANDA) 		0409004000NRG23110920220389551 12/09/2022 Biswa Bora 0409004WL023766 Biswa Bora 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696780 BISWAJIT BORAH ()
388 NADUAR AS-09-004-005-010/1992
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392508 12/09/2022 REKHA MONI BORAH 0409004WL024014 REKHA MONI BORAH 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696539 REKHA MONI BORAH ()
389 NADUAR AS-09-004-005-010/340
(MADDHYA CHILLABANDA) 		0409004000NRG23110920220389552 12/09/2022 Nihar Bora 0409004WL023766 Nihar Bora 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696781 NIHAR RANJAN BORAH ()
390 NADUAR AS-09-004-006-008/1815
(PACHIM MURHADOL) 		0409004000NRG23100920220388530 12/09/2022 PARAN SARMAH 0409004WL023692 PARAN SARMAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955696715 PARAN SARMAH ()
391 NADUAR AS-09-004-007-008/1300
(PUB-BORBHOGIA) 		0409004000NRG23100920220388532 12/09/2022 DHARANI SHARMAH 0409004WL023692 DHARANI SHARMAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955696532 DHARANI SARMA ()
392 NADUAR AS-09-004-008-005/138
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392435 12/09/2022 MINTU MAHATU 0409004WL024013 MINTU MAHATU 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696726 MINTU MAHATU ()
393 NADUAR AS-09-004-008-005/387
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392438 12/09/2022 CHAMPA NEWAR 0409004WL024013 CHAMPA NEWAR 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696725 SHAMMA NEWAR ()
394 NADUAR AS-09-004-008-005/396
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392439 12/09/2022 RANJU NEWAR 0409004WL024013 RANJU NEWAR 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696724 RANJU NEWAR ()
395 NADUAR AS-09-004-008-006/2070
(PACHIM-BORBHAGIA) 		0409004000NRG23090920220388298 12/09/2022 RUPALI BARUAH 0409004WL023672 RUPALI BARUAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955696866 RUPAL BARUAHI ()
396 NADUAR AS-09-004-008-008/1920
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392443 12/09/2022 BABUL DAS 0409004WL024013 BABUL DAS 00462 UCBA0000503 2519 2519 Processed 24/09/2022 4955696707 BABUL DAS ()
397 NADUAR AS-09-004-008-009/181
(PACHIM-BORBHAGIA) 		0409004000NRG23090920220388304 12/09/2022 Bishnu Sapkota 0409004WL023672 Bishnu Sapkota 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955696886 BISHNU SAPKOTA ()
398 NADUAR AS-09-004-008-009/2439
(PACHIM-BORBHAGIA) 		0409004000NRG23090920220388309 12/09/2022 Muniraj Sarmah 0409004WL023672 Muniraj Sarmah 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955696618 MUNIRAJ SARMAH ()
399 NADUAR AS-09-004-008-009/2439
(PACHIM-BORBHAGIA) 		0409004000NRG23090920220388310 12/09/2022 Rashmita Devi 0409004WL023672 Rashmita Devi 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955696548 RASHMITA DEVI ()
400 NADUAR AS-09-004-008-009/2440
(PACHIM-BORBHAGIA) 		0409004000NRG23090920220388312 12/09/2022 Januka Devi 0409004WL023672 Januka Devi 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955696549 JANUKA DEVI ()
401 NADUAR AS-09-004-010-001/233
(UTTAR BORBHAGIA) 		0409004000NRG23110920220389555 12/09/2022 Jahnabi Kakati 0409004WL023766 Jahnabi Kakati 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696789 JAHNABI KAKATI ()
402 NADUAR AS-09-004-010-001/500
(UTTAR BORBHAGIA) 		0409004000NRG23110920220389556 12/09/2022 Sangita Baruah 0409004WL023766 Sangita Baruah 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955696788 SANGITA BARUAH ()
403 NADUAR AS-09-004-010-005/2523
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388548 12/09/2022 BHABEN RAJBANSHI 0409004WL023692 BHABEN RAJBANSHI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955696802 BHABEN RAJBANSHI ()
SubTotal 127553 127553
404 NADUAR AS-09-004-005-001/1862
(MADDHYA CHILLABANDA) 		0409004000NRG23120920220392483 12/09/2022 PUBALI BORTHAKUR 0409004WL024014 PUBALI BORTHAKUR 00662 BDBL0001483 2748 2748 Processed 24/09/2022 4955696485 PUBALI BORTHAKUR ()
SubTotal 2748 2748
405 NADUAR AS-09-004-002-002/2805
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389278 12/09/2022 RANJIT GOWALA 0409004WL023746 RANJIT GOWALA 00662 BDBL0001492 1374 1374 Processed 24/09/2022 4955696487 RANJIT GOWALA ()
406 NADUAR AS-09-004-002-004/2693
(DAKKHIN MURHADOL) 		0409004000NRG23110920220389535 12/09/2022 Likumoni Borah 0409004WL023765 Likumoni Borah 00662 BDBL0001492 2748 2748 Processed 24/09/2022 4955696486 Likumoni Borah ()
SubTotal 4122 4122
Total 762112 762112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_120922FTO_92957 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 1374
2 NADUAR AS0409004_120922FTO_92957 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 140148
3 NADUAR AS0409004_120922FTO_92957 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 93432
4 NADUAR AS0409004_120922FTO_92957 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 13740
5 NADUAR AS0409004_120922FTO_92957 Assam Gramin Vikash Bank UTBI0RRBAGB ITKHOLA 1374
6 NADUAR AS0409004_120922FTO_92957 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 21984
7 NADUAR AS0409004_120922FTO_92957 Central Bank Of India CBIN0282297 BALIPARA (KHANAMUKH) 2748
8 NADUAR AS0409004_120922FTO_92957 Central Bank Of India CBIN0282655 LOKRA 1374
9 NADUAR AS0409004_120922FTO_92957 Central Bank Of India CBIN0282709 KARCHANTALA 21984
10 NADUAR AS0409004_120922FTO_92957 Central Bank Of India CBIN0283224 MISSA 1374
11 NADUAR AS0409004_120922FTO_92957 Punjab National Bank PUNB0205520 Jamugurihat 9618
12 NADUAR AS0409004_120922FTO_92957 State Bank of India SBIN0003030 DISPUR 2748
13 NADUAR AS0409004_120922FTO_92957 State Bank of India SBIN0003883 RANGAPARA 2748
14 NADUAR AS0409004_120922FTO_92957 State Bank of India SBIN0009142 RANGACHAKUA 192360
15 NADUAR AS0409004_120922FTO_92957 State Bank of India SBIN0012972 SOOTEA 9389
16 NADUAR AS0409004_120922FTO_92957 State Bank of India SBIN0014259 TEZPUR UNIVERSITY 2748
17 NADUAR AS0409004_120922FTO_92957 State Bank of India SBIN0017210 Jamugurihat 108546
18 NADUAR AS0409004_120922FTO_92957 UCO Bank UCBA0000503 JAMUGURIHAT 127553
19 NADUAR AS0409004_120922FTO_92957 Bandhan Bank Limited BDBL0001483 Misamari 2748
20 NADUAR AS0409004_120922FTO_92957 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 4122

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