Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:53:43 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_090123FTO_163100
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-09-004-001-006/2061
(DAKHIN CHILABANDHA) 		0409004000NRG23090120230646281 09/01/2023 KANDARPA NATH 0409004WL047446 KANDARPA NATH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042470589 KANDARPA NATH ()
2 NADUAR AS-09-004-001-010/1109
(DAKHIN CHILABANDHA) 		0409004000NRG23090120230646595 09/01/2023 ABITRY DAIMARY 0409004WL047470 ABITRY DAIMARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042470588 ABITRY DAIMARY ()
3 NADUAR AS-09-004-005-009/120
(MADDHYA CHILLABANDA) 		0409004000NRG23090120230646602 09/01/2023 RUPAM BORA 0409004WL047470 RUPAM BORA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042470593 RUPAM BORA ()
4 NADUAR AS-09-004-005-009/1517
(MADDHYA CHILLABANDA) 		0409004000NRG23090120230646607 09/01/2023 PRABIN KATAKI 0409004WL047470 PRABIN KATAKI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042470554 PRABIN KATAKI ()
5 NADUAR AS-09-004-007-006/1786
(PUB-BORBHOGIA) 		0409004000NRG23090120230646087 09/01/2023 Bhutu Nayak 0409004WL047425 Bhutu Nayak 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042470598 Bhutu Nayak ()
6 NADUAR AS-09-004-007-006/1853
(PUB-BORBHOGIA) 		0409004000NRG23090120230646708 09/01/2023 SUMITRA GOWALA 0409004WL047470 SUMITRA GOWALA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042470594 SUMITRA GOWALA ()
7 NADUAR AS-09-004-007-006/1854
(PUB-BORBHOGIA) 		0409004000NRG23090120230646088 09/01/2023 GANESH KARMAKAR 0409004WL047425 GANESH KARMAKAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042470552 GANESH KARMAKAR ()
8 NADUAR AS-09-004-007-006/2
(PUB-BORBHOGIA) 		0409004000NRG23090120230646090 09/01/2023 Kartik Nayak 0409004WL047425 Kartik Nayak 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042470591 Kartik Nayak ()
9 NADUAR AS-09-004-007-006/2003
(PUB-BORBHOGIA) 		0409004000NRG23090120230646091 09/01/2023 Nripen Das 0409004WL047425 Nripen Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042470599 Nripen Das ()
10 NADUAR AS-09-004-007-006/2006
(PUB-BORBHOGIA) 		0409004000NRG23090120230646092 09/01/2023 Deben Das 0409004WL047425 Deben Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042470595 Deben Das ()
11 NADUAR AS-09-004-007-006/2007
(PUB-BORBHOGIA) 		0409004000NRG23090120230646093 09/01/2023 Deba Bonia 0409004WL047425 Deba Bonia 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042470550 Deba Bonia ()
12 NADUAR AS-09-004-007-006/3699
(PUB-BORBHOGIA) 		0409004000NRG23090120230646137 09/01/2023 JAYANTA NATH 0409004WL047425 JAYANTA NATH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042470590 JAYANTA NATH ()
13 NADUAR AS-09-004-007-006/7
(PUB-BORBHOGIA) 		0409004000NRG23090120230646156 09/01/2023 Bhupen Mazi 0409004WL047425 Bhupen Mazi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042470592 Bhupen Mazi ()
14 NADUAR AS-09-004-007-009/1427
(PUB-BORBHOGIA) 		0409004000NRG23090120230646168 09/01/2023 Jiban Nath 0409004WL047425 Jiban Nath 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042470597 Jiban Nath ()
15 NADUAR AS-09-004-007-009/1429
(PUB-BORBHOGIA) 		0409004000NRG23090120230646169 09/01/2023 Jagat Ozah 0409004WL047425 Jagat Ozah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042470596 Jagat Ozah ()
16 NADUAR AS-09-004-008-003/1158
(PACHIM-BORBHAGIA) 		0409004000NRG23090120230646479 09/01/2023 BHASKAR DAS 0409004WL047447 BHASKAR DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042470551 BHASKAR DAS ()
17 NADUAR AS-09-004-008-006/796
(PACHIM-BORBHAGIA) 		0409004000NRG23090120230646392 09/01/2023 HEMANTA BARUAH 0409004WL047446 HEMANTA BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042470553 HEMANTA BARUAH ()
SubTotal 46716 46716
18 NADUAR AS-09-004-001-006/2061
(DAKHIN CHILABANDHA) 		0409004000NRG23090120230646280 09/01/2023 MONISHA DEVI 0409004WL047446 MONISHA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042470502 MONISHA DEVI ()
19 NADUAR AS-09-004-002-006/1552
(DAKKHIN MURHADOL) 		0409004000NRG23090120230646284 09/01/2023 NAGENRO BAHADAR LIMBU 0409004WL047446 NAGENRO BAHADAR LIMBU 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042470434 NAGENRO BAHADAR LIMBU ()
20 NADUAR AS-09-004-005-009/1091
(MADDHYA CHILLABANDA) 		0409004000NRG23090120230646600 09/01/2023 Jatin Borah 0409004WL047470 Jatin Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042470433 Jatin Borah ()
21 NADUAR AS-09-004-007-001/1132
(PUB-BORBHOGIA) 		0409004000NRG23090120230646037 09/01/2023 RANJUMONI BORA DAS 0409004WL047425 RANJUMONI BORA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042470503 RANJUMONI BORA DAS ()
22 NADUAR AS-09-004-007-001/1224
(PUB-BORBHOGIA) 		0409004000NRG23090120230646039 09/01/2023 JYOTI BARUAH 0409004WL047425 JYOTI BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042470458 JYOTI BARUAH ()
23 NADUAR AS-09-004-007-001/1727
(PUB-BORBHOGIA) 		0409004000NRG23090120230646040 09/01/2023 HIREN SAIKIA 0409004WL047425 HIREN SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042470457 HIREN SAIKIA ()
24 NADUAR AS-09-004-007-001/3401
(PUB-BORBHOGIA) 		0409004000NRG23090120230646051 09/01/2023 NIKUMONI BARUAH 0409004WL047425 NIKUMONI BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042470471 NIKUMONI BARUAH ()
25 NADUAR AS-09-004-007-001/615
(PUB-BORBHOGIA) 		0409004000NRG23090120230646062 09/01/2023 Prafula Rajkhowa 0409004WL047425 Prafula Rajkhowa 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042470435 Prafula Rajkhowa ()
26 NADUAR AS-09-004-007-001/620
(PUB-BORBHOGIA) 		0409004000NRG23090120230646063 09/01/2023 Mintu Kalita 0409004WL047425 Mintu Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042470436 Mintu Kalita ()
27 NADUAR AS-09-004-007-001/633
(PUB-BORBHOGIA) 		0409004000NRG23090120230646064 09/01/2023 Bhadreswar Borah 0409004WL047425 Bhadreswar Borah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042470437 Bhadreswar Borah ()
28 NADUAR AS-09-004-007-001/636
(PUB-BORBHOGIA) 		0409004000NRG23090120230646065 09/01/2023 Dharma Nath 0409004WL047425 Dharma Nath 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042470454 Dharma Nath ()
29 NADUAR AS-09-004-007-001/646
(PUB-BORBHOGIA) 		0409004000NRG23090120230646067 09/01/2023 Hiren Nath 0409004WL047425 Hiren Nath 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042470464 Hiren Nath ()
30 NADUAR AS-09-004-007-002/2144
(PUB-BORBHOGIA) 		0409004000NRG23090120230646075 09/01/2023 TANKESWAR NATH 0409004WL047425 TANKESWAR NATH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042470452 TANKESWAR NATH ()
31 NADUAR AS-09-004-007-003/1995
(PUB-BORBHOGIA) 		0409004000NRG23090120230646079 09/01/2023 Manoj Siwah 0409004WL047425 Manoj Siwah 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042470467 Manoj Siwah ()
32 NADUAR AS-09-004-007-003/762
(PUB-BORBHOGIA) 		0409004000NRG23090120230645980 09/01/2023 DIPALI BHUYAN 0409004WL047409 DIPALI BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042470500 DIPALI BHUYAN ()
33 NADUAR AS-09-004-007-003/762
(PUB-BORBHOGIA) 		0409004000NRG23090120230645979 09/01/2023 DIPALI BHUYAN 0409004WL047409 DIPALI BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042470501 DIPALI BHUYAN ()
SubTotal 43968 43968
34 NADUAR AS-09-004-006-006/2764
(PACHIM MURHADOL) 		0409004000NRG23090120230646633 09/01/2023 SABITA DEVI 0409004WL047470 SABITA DEVI 00048 BKID0005055 2748 2748 Processed 19/01/2023 8042470696 SABITA DEVI ()
SubTotal 2748 2748
35 NADUAR AS-09-004-007-001/1152
(PUB-BORBHOGIA) 		0409004000NRG23090120230646038 09/01/2023 Prabin Kr. Nath 0409004WL047425 Prabin Kr. Nath 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470695 Prabin Kr. Nath ()
36 NADUAR AS-09-004-007-001/1826
(PUB-BORBHOGIA) 		0409004000NRG23090120230646042 09/01/2023 AMAR JYOTI BORAH 0409004WL047425 AMAR JYOTI BORAH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470556 AMAR JYOTI BORAH ()
37 NADUAR AS-09-004-007-001/2755
(PUB-BORBHOGIA) 		0409004000NRG23090120230646043 09/01/2023 HIRUJ BORAH 0409004WL047425 HIRUJ BORAH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470559 HIRUJ BORAH ()
38 NADUAR AS-09-004-007-001/3032
(PUB-BORBHOGIA) 		0409004000NRG23090120230646045 09/01/2023 RAKTAB JYOTI BARUAH 0409004WL047425 RAKTAB JYOTI BARUAH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470585 RAKTAB JYOTI BARUAH ()
39 NADUAR AS-09-004-007-001/3978
(PUB-BORBHOGIA) 		0409004000NRG23090120230646054 09/01/2023 ANGSHUMAN NATH 0409004WL047425 ANGSHUMAN NATH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470691 ANGSHUMAN NATH ()
40 NADUAR AS-09-004-007-001/4052
(PUB-BORBHOGIA) 		0409004000NRG23090120230646055 09/01/2023 RUBUL SARMAH 0409004WL047425 RUBUL SARMAH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470584 RUBUL SARMAH ()
41 NADUAR AS-09-004-007-001/4056
(PUB-BORBHOGIA) 		0409004000NRG23090120230646057 09/01/2023 NABAJIT HAZARIKA 0409004WL047425 NABAJIT HAZARIKA 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470444 NABAJIT HAZARIKA ()
42 NADUAR AS-09-004-007-001/4107
(PUB-BORBHOGIA) 		0409004000NRG23090120230646060 09/01/2023 RAJKAMAL RAJKHUWA 0409004WL047425 RAJKAMAL RAJKHUWA 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470566 RAJKAMAL RAJKHUWA ()
43 NADUAR AS-09-004-007-001/663
(PUB-BORBHOGIA) 		0409004000NRG23090120230646069 09/01/2023 Karishmita Devi 0409004WL047425 Karishmita Devi 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470568 Karishmita Devi ()
44 NADUAR AS-09-004-007-001/887
(PUB-BORBHOGIA) 		0409004000NRG23090120230646070 09/01/2023 Prabin Baruah 0409004WL047425 Prabin Baruah 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470448 Prabin Baruah ()
45 NADUAR AS-09-004-007-002/1135
(PUB-BORBHOGIA) 		0409004000NRG23090120230646072 09/01/2023 Lakshmi Hazarika 0409004WL047425 Lakshmi Hazarika 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470445 Lakshmi Hazarika ()
46 NADUAR AS-09-004-007-002/2052
(PUB-BORBHOGIA) 		0409004000NRG23090120230646074 09/01/2023 SRI DADUL NATH 0409004WL047425 SRI DADUL NATH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470690 SRI DADUL NATH ()
47 NADUAR AS-09-004-007-002/2267
(PUB-BORBHOGIA) 		0409004000NRG23090120230646076 09/01/2023 DILIP HAZARIKA 0409004WL047425 DILIP HAZARIKA 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470443 DILIP HAZARIKA ()
48 NADUAR AS-09-004-007-003/2001
(PUB-BORBHOGIA) 		0409004000NRG23090120230646080 09/01/2023 TRIDIP NATH 0409004WL047425 TRIDIP NATH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470683 TRIDIP NATH ()
49 NADUAR AS-09-004-007-004/1255
(PUB-BORBHOGIA) 		0409004000NRG23090120230646081 09/01/2023 SARUMAI BORAH 0409004WL047425 SARUMAI BORAH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470693 SARUMAI BORAH ()
50 NADUAR AS-09-004-007-006/1013
(PUB-BORBHOGIA) 		0409004000NRG23090120230646083 09/01/2023 PRANAB NATH 0409004WL047425 PRANAB NATH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470689 PRANAB NATH ()
51 NADUAR AS-09-004-007-006/1023
(PUB-BORBHOGIA) 		0409004000NRG23090120230646084 09/01/2023 BHUMITA SHARMAH 0409004WL047425 BHUMITA SHARMAH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470442 BHUMITA SHARMAH ()
52 NADUAR AS-09-004-007-006/2124
(PUB-BORBHOGIA) 		0409004000NRG23090120230646094 09/01/2023 ARATI DEVI 0409004WL047425 ARATI DEVI 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470686 ARATI DEVI ()
53 NADUAR AS-09-004-007-006/2125
(PUB-BORBHOGIA) 		0409004000NRG23090120230646095 09/01/2023 runu das 0409004WL047425 runu das 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470573 runu das ()
54 NADUAR AS-09-004-007-006/2138
(PUB-BORBHOGIA) 		0409004000NRG23090120230646096 09/01/2023 INDRAJIT HAZARIKA 0409004WL047425 INDRAJIT HAZARIKA 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470439 INDRAJIT HAZARIKA ()
55 NADUAR AS-09-004-007-006/2394
(PUB-BORBHOGIA) 		0409004000NRG23090120230646099 09/01/2023 Malati Nayak 0409004WL047425 Malati Nayak 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470581 Malati Nayak ()
56 NADUAR AS-09-004-007-006/2468
(PUB-BORBHOGIA) 		0409004000NRG23090120230646103 09/01/2023 Ranju Nayak 0409004WL047425 Ranju Nayak 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470577 Ranju Nayak ()
57 NADUAR AS-09-004-007-006/2566
(PUB-BORBHOGIA) 		0409004000NRG23090120230646105 09/01/2023 Mantu Mazhi 0409004WL047425 Mantu Mazhi 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470447 Mantu Mazhi ()
58 NADUAR AS-09-004-007-006/2619
(PUB-BORBHOGIA) 		0409004000NRG23090120230646107 09/01/2023 REKHA RANI DAS 0409004WL047425 REKHA RANI DAS 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470450 REKHA RANI DAS ()
59 NADUAR AS-09-004-007-006/2621
(PUB-BORBHOGIA) 		0409004000NRG23090120230646108 09/01/2023 DEBA GOHAIN 0409004WL047425 DEBA GOHAIN 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470449 DEBA GOHAIN ()
60 NADUAR AS-09-004-007-006/2622
(PUB-BORBHOGIA) 		0409004000NRG23090120230646109 09/01/2023 RITA DAS 0409004WL047425 RITA DAS 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470451 RITA DAS ()
61 NADUAR AS-09-004-007-006/2623
(PUB-BORBHOGIA) 		0409004000NRG23090120230646110 09/01/2023 RINA BORA 0409004WL047425 RINA BORA 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470564 RINA BORA ()
62 NADUAR AS-09-004-007-006/2632
(PUB-BORBHOGIA) 		0409004000NRG23090120230646112 09/01/2023 HAREN BORTHAKUR 0409004WL047425 HAREN BORTHAKUR 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470440 HAREN BORTHAKUR ()
63 NADUAR AS-09-004-007-006/2637
(PUB-BORBHOGIA) 		0409004000NRG23090120230646113 09/01/2023 JAYSHREE BARUAH BORTHAKUR 0409004WL047425 JAYSHREE BARUAH BORTHAKUR 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470441 JAYSHREE BARUAH BORTHAKUR ()
64 NADUAR AS-09-004-007-006/2696
(PUB-BORBHOGIA) 		0409004000NRG23090120230646115 09/01/2023 ANIL BISWAKARMA 0409004WL047425 ANIL BISWAKARMA 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470579 ANIL BISWAKARMA ()
65 NADUAR AS-09-004-007-006/2700
(PUB-BORBHOGIA) 		0409004000NRG23090120230646116 09/01/2023 ABIN RAY 0409004WL047425 ABIN RAY 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470677 ABIN RAY ()
66 NADUAR AS-09-004-007-006/2717
(PUB-BORBHOGIA) 		0409004000NRG23090120230646117 09/01/2023 LAKSHI BANIYA 0409004WL047425 LAKSHI BANIYA 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470565 LAKSHI BANIYA ()
67 NADUAR AS-09-004-007-006/2748
(PUB-BORBHOGIA) 		0409004000NRG23090120230646118 09/01/2023 BABITA SHARMA 0409004WL047425 BABITA SHARMA 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470692 BABITA SHARMA ()
68 NADUAR AS-09-004-007-006/2974
(PUB-BORBHOGIA) 		0409004000NRG23090120230646123 09/01/2023 RUMI DAS 0409004WL047425 RUMI DAS 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470562 RUMI DAS ()
69 NADUAR AS-09-004-007-006/3169
(PUB-BORBHOGIA) 		0409004000NRG23090120230646124 09/01/2023 REKHA DAS 0409004WL047425 REKHA DAS 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470574 REKHA DAS ()
70 NADUAR AS-09-004-007-006/3188
(PUB-BORBHOGIA) 		0409004000NRG23090120230646125 09/01/2023 SUMITRA PATOR 0409004WL047425 SUMITRA PATOR 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470558 SUMITRA PATOR ()
71 NADUAR AS-09-004-007-006/3190
(PUB-BORBHOGIA) 		0409004000NRG23090120230646126 09/01/2023 MANJU GHATUAL 0409004WL047425 MANJU GHATUAL 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470563 MANJU GHATUAL ()
72 NADUAR AS-09-004-007-006/3191
(PUB-BORBHOGIA) 		0409004000NRG23090120230646127 09/01/2023 JYOTIRMOI NATH 0409004WL047425 JYOTIRMOI NATH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470580 JYOTIRMOI NATH ()
73 NADUAR AS-09-004-007-006/3192
(PUB-BORBHOGIA) 		0409004000NRG23090120230646128 09/01/2023 CHAMPA DAS 0409004WL047425 CHAMPA DAS 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470575 CHAMPA DAS ()
74 NADUAR AS-09-004-007-006/3193
(PUB-BORBHOGIA) 		0409004000NRG23090120230646129 09/01/2023 MANJU DAS 0409004WL047425 MANJU DAS 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470676 MANJU DAS ()
75 NADUAR AS-09-004-007-006/3235
(PUB-BORBHOGIA) 		0409004000NRG23090120230646131 09/01/2023 SUNITA SINGH 0409004WL047425 SUNITA SINGH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470688 SUNITA SINGH ()
76 NADUAR AS-09-004-007-006/3548
(PUB-BORBHOGIA) 		0409004000NRG23090120230646134 09/01/2023 DIPIKA MANI DEVI 0409004WL047425 DIPIKA MANI DEVI 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470578 DIPIKA MANI DEVI ()
77 NADUAR AS-09-004-007-006/3627
(PUB-BORBHOGIA) 		0409004000NRG23090120230646135 09/01/2023 SURATI RAY 0409004WL047425 SURATI RAY 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470682 SURATI RAY ()
78 NADUAR AS-09-004-007-006/3628
(PUB-BORBHOGIA) 		0409004000NRG23090120230646136 09/01/2023 SUMSUMI DAS 0409004WL047425 SUMSUMI DAS 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470678 SUMSUMI DAS ()
79 NADUAR AS-09-004-007-006/3704
(PUB-BORBHOGIA) 		0409004000NRG23090120230646138 09/01/2023 BITUPAN NATH 0409004WL047425 BITUPAN NATH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470446 BITUPAN NATH ()
80 NADUAR AS-09-004-007-006/3705
(PUB-BORBHOGIA) 		0409004000NRG23090120230646139 09/01/2023 RANU RAJBONGSHI 0409004WL047425 RANU RAJBONGSHI 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470687 RANU RAJBONGSHI ()
81 NADUAR AS-09-004-007-006/3720
(PUB-BORBHOGIA) 		0409004000NRG23090120230646141 09/01/2023 MAMPI BISWAS MANDAL 0409004WL047425 MAMPI BISWAS MANDAL 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470557 MAMPI BISWAS MANDAL ()
82 NADUAR AS-09-004-007-006/3761
(PUB-BORBHOGIA) 		0409004000NRG23090120230646143 09/01/2023 ANIMA BORO 0409004WL047425 ANIMA BORO 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470572 ANIMA BORO ()
83 NADUAR AS-09-004-007-006/3782
(PUB-BORBHOGIA) 		0409004000NRG23090120230646144 09/01/2023 DIPALI RAJBONGSHI 0409004WL047425 DIPALI RAJBONGSHI 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470681 DIPALI RAJBONGSHI ()
84 NADUAR AS-09-004-007-006/3800
(PUB-BORBHOGIA) 		0409004000NRG23090120230646145 09/01/2023 JAYANTA BORAH 0409004WL047425 JAYANTA BORAH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470582 JAYANTA BORAH ()
85 NADUAR AS-09-004-007-006/3842
(PUB-BORBHOGIA) 		0409004000NRG23090120230646146 09/01/2023 POLI BORAH CHETRY 0409004WL047425 POLI BORAH CHETRY 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470570 POLI BORAH CHETRY ()
86 NADUAR AS-09-004-007-006/3937
(PUB-BORBHOGIA) 		0409004000NRG23090120230646148 09/01/2023 RITA MUNDA 0409004WL047425 RITA MUNDA 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470583 RITA MUNDA ()
87 NADUAR AS-09-004-007-006/3938
(PUB-BORBHOGIA) 		0409004000NRG23090120230646149 09/01/2023 TULSHI KARMAKAR 0409004WL047425 TULSHI KARMAKAR 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470571 TULSHI KARMAKAR ()
88 NADUAR AS-09-004-007-006/3939
(PUB-BORBHOGIA) 		0409004000NRG23090120230646150 09/01/2023 MOINA NAYAK 0409004WL047425 MOINA NAYAK 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470567 MOINA NAYAK ()
89 NADUAR AS-09-004-007-006/3941
(PUB-BORBHOGIA) 		0409004000NRG23090120230646151 09/01/2023 TUTU DAS 0409004WL047425 TUTU DAS 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470685 TUTU DAS ()
90 NADUAR AS-09-004-007-006/934-A
(PUB-BORBHOGIA) 		0409004000NRG23090120230646157 09/01/2023 PROTIMA DEVI 0409004WL047425 PROTIMA DEVI 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470560 PROTIMA DEVI ()
91 NADUAR AS-09-004-007-007/2223-A
(PUB-BORBHOGIA) 		0409004000NRG23090120230646158 09/01/2023 MR.Gubin nayak 0409004WL047425 MR.Gubin nayak 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470694 MR.Gubin nayak ()
92 NADUAR AS-09-004-007-007/2521
(PUB-BORBHOGIA) 		0409004000NRG23090120230646161 09/01/2023 LAKHI RAJBANSHI 0409004WL047425 LAKHI RAJBANSHI 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470684 LAKHI RAJBANSHI ()
93 NADUAR AS-09-004-007-007/3543
(PUB-BORBHOGIA) 		0409004000NRG23090120230646162 09/01/2023 MOMI BARUAH 0409004WL047425 MOMI BARUAH 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470680 MOMI BARUAH ()
94 NADUAR AS-09-004-007-007/3580
(PUB-BORBHOGIA) 		0409004000NRG23090120230646163 09/01/2023 DILIP DAS 0409004WL047425 DILIP DAS 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470576 DILIP DAS ()
95 NADUAR AS-09-004-007-007/3718
(PUB-BORBHOGIA) 		0409004000NRG23090120230646164 09/01/2023 SWAPNA DAS 0409004WL047425 SWAPNA DAS 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470569 SWAPNA DAS ()
96 NADUAR AS-09-004-007-008/909
(PUB-BORBHOGIA) 		0409004000NRG23090120230646167 09/01/2023 DUSMANTA KALITA 0409004WL047425 DUSMANTA KALITA 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470561 DUSMANTA KALITA ()
97 NADUAR AS-09-004-010-003/2008
(UTTAR BORBHAGIA) 		0409004000NRG23090120230646171 09/01/2023 ABINASH MANDAL 0409004WL047425 ABINASH MANDAL 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8042470679 ABINASH MANDAL ()
SubTotal 173124 173124
98 NADUAR AS-09-004-007-001/980
(PUB-BORBHOGIA) 		0409004000NRG23090120230646071 09/01/2023 TARALI SAIKIA 0409004WL047425 TARALI SAIKIA 00354 PUNB0205520 2748 2748 Processed 19/01/2023 8042470555 TARALI SAIKIA ()
SubTotal 2748 2748
99 NADUAR AS-09-004-006-006/2765
(PACHIM MURHADOL) 		0409004000NRG23090120230646634 09/01/2023 MITALI DEVI 0409004WL047470 MITALI DEVI 00415 SBIN0002026 2748 2748 Processed 19/01/2023 8042470600 MRS MITALI DEVI ()
SubTotal 2748 2748
100 NADUAR AS-09-004-002-006/1548
(DAKKHIN MURHADOL) 		0409004000NRG23090120230646282 09/01/2023 BHOJ BAHADUR LIMBU 0409004WL047446 BHOJ BAHADUR LIMBU 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470702 MR BHOJ BAHADUR LIMBU ()
101 NADUAR AS-09-004-002-006/1550
(DAKKHIN MURHADOL) 		0409004000NRG23090120230646283 09/01/2023 Mr. DHAN BAHADUR LIMBU 0409004WL047446 Mr. DHAN BAHADUR LIMBU 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470398 MR DHAN BAHADUR LIMBU ()
102 NADUAR AS-09-004-002-006/1553
(DAKKHIN MURHADOL) 		0409004000NRG23090120230646285 09/01/2023 Mrs. MAMANI MURA 0409004WL047446 Mrs. MAMANI MURA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470396 MRS MAMANI MURA ()
103 NADUAR AS-09-004-002-006/2219
(DAKKHIN MURHADOL) 		0409004000NRG23090120230646286 09/01/2023 Mrs. CHANDRA MAYA LIMBU 0409004WL047446 Mrs. CHANDRA MAYA LIMBU 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470382 MRS CHANDRA MAYA LIMBU ()
104 NADUAR AS-09-004-002-006/2244
(DAKKHIN MURHADOL) 		0409004000NRG23090120230646287 09/01/2023 KRISHNA BAHADUR BOMJAN 0409004WL047446 KRISHNA BAHADUR BOMJAN 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470507 MR KRISHNA BAHADUR BAMJAN ()
105 NADUAR AS-09-004-002-006/2543
(DAKKHIN MURHADOL) 		0409004000NRG23090120230646288 09/01/2023 Mr. JIT BAHADUR TAMANG 0409004WL047446 Mr. JIT BAHADUR TAMANG 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470523 MR JIT BAHADUR TAMANG ()
106 NADUAR AS-09-004-002-006/2561
(DAKKHIN MURHADOL) 		0409004000NRG23090120230646289 09/01/2023 Mr. RES BAHADUR LIMBU 0409004WL047446 Mr. RES BAHADUR LIMBU 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470521 MR RES BAHADUR LIMBU ()
107 NADUAR AS-09-004-006-001/1064
(PACHIM MURHADOL) 		0409004000NRG23090120230646296 09/01/2023 AM BAHADUR KHUKREL 0409004WL047446 AM BAHADUR KHUKREL 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470646 MR AMBAHADUR KHUKREL ()
108 NADUAR AS-09-004-006-001/1256
(PACHIM MURHADOL) 		0409004000NRG23090120230646297 09/01/2023 Mrs. BONGALHI NGATE 0409004WL047446 Mrs. BONGALHI NGATE 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470670 MRS BONGALHI NGATE ()
109 NADUAR AS-09-004-006-001/1288
(PACHIM MURHADOL) 		0409004000NRG23090120230646298 09/01/2023 Miss. ANITA MILI 0409004WL047446 Miss. ANITA MILI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470663 MISS ANITA MILI ()
110 NADUAR AS-09-004-006-001/1298
(PACHIM MURHADOL) 		0409004000NRG23090120230646300 09/01/2023 Kandula Biyang 0409004WL047446 Kandula Biyang 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470662 MR KANDULA BIYANG ()
111 NADUAR AS-09-004-006-001/1359
(PACHIM MURHADOL) 		0409004000NRG23090120230646301 09/01/2023 MONDIR MILI 0409004WL047446 MONDIR MILI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470472 MR MONDIR MILI ()
112 NADUAR AS-09-004-006-001/1415
(PACHIM MURHADOL) 		0409004000NRG23090120230646302 09/01/2023 CHANDRALAL BABAJI 0409004WL047446 CHANDRALAL BABAJI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470372 MR CHANDRALAL BABAJI ()
113 NADUAR AS-09-004-006-001/1422
(PACHIM MURHADOL) 		0409004000NRG23090120230646303 09/01/2023 Mrs. MAYAMI MILI 0409004WL047446 Mrs. MAYAMI MILI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470348 MRS MAYAMI MILI ()
114 NADUAR AS-09-004-006-001/1439
(PACHIM MURHADOL) 		0409004000NRG23090120230646304 09/01/2023 Mrs. RINA NGATE 0409004WL047446 Mrs. RINA NGATE 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470706 MRS RINA NGATE ()
115 NADUAR AS-09-004-006-001/1791
(PACHIM MURHADOL) 		0409004000NRG23090120230646308 09/01/2023 LAKHI ROUTE 0409004WL047446 LAKHI ROUTE 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470660 MR LAKHI ROUTE ()
116 NADUAR AS-09-004-006-001/1809
(PACHIM MURHADOL) 		0409004000NRG23090120230646309 09/01/2023 Mrs. SUNITA MILI 0409004WL047446 Mrs. SUNITA MILI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470699 MRS SUNITA MILI ()
117 NADUAR AS-09-004-006-001/1812-A
(PACHIM MURHADOL) 		0409004000NRG23090120230646310 09/01/2023 HIMA BHATTARAI 0409004WL047446 HIMA BHATTARAI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470532 MRS HIMA BHATTARAI ()
118 NADUAR AS-09-004-006-001/1821
(PACHIM MURHADOL) 		0409004000NRG23090120230646311 09/01/2023 Mr. PRAHLAD PARAH 0409004WL047446 Mr. PRAHLAD PARAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470349 MR PRAHLAD PARAH ()
119 NADUAR AS-09-004-006-001/1824
(PACHIM MURHADOL) 		0409004000NRG23090120230646312 09/01/2023 PANCHALI PARAH 0409004WL047446 PANCHALI PARAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470531 MRS PANCHALI PARAH ()
120 NADUAR AS-09-004-006-001/1856
(PACHIM MURHADOL) 		0409004000NRG23090120230646313 09/01/2023 TANKA PRASAD NEWPANE 0409004WL047446 TANKA PRASAD NEWPANE 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470361 MR TANKA PRASAD NEWPANE ()
121 NADUAR AS-09-004-006-001/1999
(PACHIM MURHADOL) 		0409004000NRG23090120230646315 09/01/2023 BISANTI NGATE 0409004WL047446 BISANTI NGATE 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470622 MRS BISANTI NGATE ()
122 NADUAR AS-09-004-006-001/2180
(PACHIM MURHADOL) 		0409004000NRG23090120230646316 09/01/2023 Mrs. AMIN MIRI 0409004WL047446 Mrs. AMIN MIRI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470366 MRS AMIN MIRI ()
123 NADUAR AS-09-004-006-001/2307
(PACHIM MURHADOL) 		0409004000NRG23090120230646317 09/01/2023 Mrs. PUNAY MILI 0409004WL047446 Mrs. PUNAY MILI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470374 MRS PUNAY MIRI ()
124 NADUAR AS-09-004-006-001/2418
(PACHIM MURHADOL) 		0409004000NRG23090120230646318 09/01/2023 Miss ASHIKI NARAH 0409004WL047446 Miss ASHIKI NARAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470365 MISS ASHIKI NARAH ()
125 NADUAR AS-09-004-006-001/2447
(PACHIM MURHADOL) 		0409004000NRG23090120230646319 09/01/2023 Miss. ANJANA PAYENG 0409004WL047446 Miss. ANJANA PAYENG 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470357 MISS ANJANA PAYENG ()
126 NADUAR AS-09-004-006-001/2451
(PACHIM MURHADOL) 		0409004000NRG23090120230646403 09/01/2023 MAMONI NARAH 0409004WL047447 MAMONI NARAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470530 MRS MAMONI NARAH ()
127 NADUAR AS-09-004-006-001/2465
(PACHIM MURHADOL) 		0409004000NRG23090120230646320 09/01/2023 RAMEN NGATE 0409004WL047446 RAMEN NGATE 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470410 MR RAMEN NGATE ()
128 NADUAR AS-09-004-006-001/2529
(PACHIM MURHADOL) 		0409004000NRG23090120230646321 09/01/2023 Mrs. PRANITA PAYENG 0409004WL047446 Mrs. PRANITA PAYENG 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470407 MRS PRANITA PAYENG ()
129 NADUAR AS-09-004-006-001/2582
(PACHIM MURHADOL) 		0409004000NRG23090120230646322 09/01/2023 Mrs DEVI ROUT 0409004WL047446 Mrs DEVI ROUT 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470667 MRS DEVI ROUT ()
130 NADUAR AS-09-004-006-001/2611
(PACHIM MURHADOL) 		0409004000NRG23090120230646323 09/01/2023 HIMA DEVI 0409004WL047446 HIMA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470520 MRS HIMA DEVI ()
131 NADUAR AS-09-004-006-001/2662
(PACHIM MURHADOL) 		0409004000NRG23090120230646325 09/01/2023 Mrs BALIKA DEVI 0409004WL047446 Mrs BALIKA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470416 MRS BALIKA DEVI ()
132 NADUAR AS-09-004-006-001/2785
(PACHIM MURHADOL) 		0409004000NRG23090120230646326 09/01/2023 RABINA PAYENG 0409004WL047446 RABINA PAYENG 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470506 MRS RABINA PAYENG ()
133 NADUAR AS-09-004-006-001/2872
(PACHIM MURHADOL) 		0409004000NRG23090120230646404 09/01/2023 BIJEN MILI 0409004WL047447 BIJEN MILI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470714 MR BIJEN MILI ()
134 NADUAR AS-09-004-006-001/2873
(PACHIM MURHADOL) 		0409004000NRG23090120230646405 09/01/2023 ILIMA MILI 0409004WL047447 ILIMA MILI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470425 MISS ILIMA MILI ()
135 NADUAR AS-09-004-006-001/2874
(PACHIM MURHADOL) 		0409004000NRG23090120230646406 09/01/2023 DILIP MIRI 0409004WL047447 DILIP MIRI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470423 MR DILIP MILI ()
136 NADUAR AS-09-004-006-001/2875
(PACHIM MURHADOL) 		0409004000NRG23090120230646407 09/01/2023 MANDIRA RAI 0409004WL047447 MANDIRA RAI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470420 MRS MANDIRA RAI ()
137 NADUAR AS-09-004-006-001/2898
(PACHIM MURHADOL) 		0409004000NRG23090120230646408 09/01/2023 KHAGESWAR MILI 0409004WL047447 KHAGESWAR MILI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470418 MR KHARESHWAR MILI ()
138 NADUAR AS-09-004-006-001/2910
(PACHIM MURHADOL) 		0409004000NRG23090120230646410 09/01/2023 ANJALI PAYENG 0409004WL047447 ANJALI PAYENG 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470378 MRS ANJALI PAYENG ()
139 NADUAR AS-09-004-006-001/2912
(PACHIM MURHADOL) 		0409004000NRG23090120230646412 09/01/2023 KHAGEN MILI 0409004WL047447 KHAGEN MILI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470648 MR KHAGE MILI ()
140 NADUAR AS-09-004-006-001/801
(PACHIM MURHADOL) 		0409004000NRG23090120230646328 09/01/2023 RADHIKA PAYENG 0409004WL047446 RADHIKA PAYENG 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470428 MRS RADHIKA PAYENG ()
141 NADUAR AS-09-004-006-001/814-A
(PACHIM MURHADOL) 		0409004000NRG23090120230646329 09/01/2023 AMAR KHARKA 0409004WL047446 AMAR KHARKA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470542 MR AMBAR KHARKA ()
142 NADUAR AS-09-004-006-001/853
(PACHIM MURHADOL) 		0409004000NRG23090120230646331 09/01/2023 Mr. DEBENDRA PARAH 0409004WL047446 Mr. DEBENDRA PARAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470664 MR DEBENDRA PARAH ()
143 NADUAR AS-09-004-006-001/856
(PACHIM MURHADOL) 		0409004000NRG23090120230646332 09/01/2023 TULASHA BABAJI 0409004WL047446 TULASHA BABAJI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470704 MRS TULASHA BABAJI ()
144 NADUAR AS-09-004-006-001/866
(PACHIM MURHADOL) 		0409004000NRG23090120230646333 09/01/2023 SOVA DEVI 0409004WL047446 SOVA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470621 MRS SOVA DEVI ()
145 NADUAR AS-09-004-006-001/875
(PACHIM MURHADOL) 		0409004000NRG23090120230646335 09/01/2023 Mr. DILLIRAM KHOKAREL 0409004WL047446 Mr. DILLIRAM KHOKAREL 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470379 MR DILLIRAM KHOKAREL ()
146 NADUAR AS-09-004-006-003/2551
(PACHIM MURHADOL) 		0409004000NRG23090120230646614 09/01/2023 Mrs. BINA PATHAK 0409004WL047470 Mrs. BINA PATHAK 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470409 MRS BINA PATHAK ()
147 NADUAR AS-09-004-006-003/2706
(PACHIM MURHADOL) 		0409004000NRG23090120230646336 09/01/2023 SUJATA DEVI 0409004WL047446 SUJATA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470406 MRS SUJATA DEVI ()
148 NADUAR AS-09-004-006-003/887
(PACHIM MURHADOL) 		0409004000NRG23090120230646615 09/01/2023 MR BHAKTA PRADHAN 0409004WL047470 MR BHAKTA PRADHAN 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470602 MR BHAKTA PRADHAN ()
149 NADUAR AS-09-004-006-004/1002
(PACHIM MURHADOL) 		0409004000NRG23090120230646337 09/01/2023 TIKA RAM SHARMA 0409004WL047446 TIKA RAM SHARMA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470609 MR TIKA RAM SHARMA ()
150 NADUAR AS-09-004-006-004/1005
(PACHIM MURHADOL) 		0409004000NRG23090120230646338 09/01/2023 SIBA MAYA OZA 0409004WL047446 SIBA MAYA OZA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470668 MRS SIBAMAYA OZA ()
151 NADUAR AS-09-004-006-004/1384
(PACHIM MURHADOL) 		0409004000NRG23090120230646341 09/01/2023 Mr. KUMAR GHIMIRE 0409004WL047446 Mr. KUMAR GHIMIRE 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470625 MR KUMAR GHIMIRE ()
152 NADUAR AS-09-004-006-004/1385
(PACHIM MURHADOL) 		0409004000NRG23090120230646342 09/01/2023 DURGA BHATTARAI 0409004WL047446 DURGA BHATTARAI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470658 MR DURGA BHATTARAI ()
153 NADUAR AS-09-004-006-004/1386
(PACHIM MURHADOL) 		0409004000NRG23090120230646616 09/01/2023 TIKA BHATTARAI 0409004WL047470 TIKA BHATTARAI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470608 MR TIKA BHATTARAI ()
154 NADUAR AS-09-004-006-004/1395
(PACHIM MURHADOL) 		0409004000NRG23090120230646343 09/01/2023 DEBI NEWAR 0409004WL047446 DEBI NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470603 DEBI NEWAR ()
155 NADUAR AS-09-004-006-004/1398
(PACHIM MURHADOL) 		0409004000NRG23090120230646344 09/01/2023 BISHNU NEWAR 0409004WL047446 BISHNU NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470548 MR BISHNU NEWAR ()
156 NADUAR AS-09-004-006-004/1401
(PACHIM MURHADOL) 		0409004000NRG23090120230646617 09/01/2023 TARA BIR SUTAR 0409004WL047470 TARA BIR SUTAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470601 TARABIR SUTAR ()
157 NADUAR AS-09-004-006-004/1403
(PACHIM MURHADOL) 		0409004000NRG23090120230646346 09/01/2023 Kula Pr.Goutam 0409004WL047446 Kula Pr.Goutam 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470605 MR KUL PD GAUTAM ()
158 NADUAR AS-09-004-006-004/1600
(PACHIM MURHADOL) 		0409004000NRG23090120230646347 09/01/2023 SABITMAN NEWAR 0409004WL047446 SABITMAN NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470606 MR SABITMAN NEWAR ()
159 NADUAR AS-09-004-006-004/1705
(PACHIM MURHADOL) 		0409004000NRG23090120230646348 09/01/2023 DAMODAR BHATTARAI 0409004WL047446 DAMODAR BHATTARAI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470540 MR DAMODAR BHATTARAI ()
160 NADUAR AS-09-004-006-004/1719
(PACHIM MURHADOL) 		0409004000NRG23090120230646349 09/01/2023 GOMA GOUTAM 0409004WL047446 GOMA GOUTAM 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470616 MR DEBNATH UPADHYAYA ()
161 NADUAR AS-09-004-006-004/1721
(PACHIM MURHADOL) 		0409004000NRG23090120230646350 09/01/2023 DIPAK ADHIKARI 0409004WL047446 DIPAK ADHIKARI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470615 MR DIPAK ADHIKARI ()
162 NADUAR AS-09-004-006-004/1742
(PACHIM MURHADOL) 		0409004000NRG23090120230646618 09/01/2023 MITRALAL NEWAR 0409004WL047470 MITRALAL NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470713 MR MITRA LAL NEWAR ()
163 NADUAR AS-09-004-006-004/2094
(PACHIM MURHADOL) 		0409004000NRG23090120230646351 09/01/2023 Mr. ANKU MONI NATH 0409004WL047446 Mr. ANKU MONI NATH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470666 MR ANKU MONI NATH ()
164 NADUAR AS-09-004-006-004/2160
(PACHIM MURHADOL) 		0409004000NRG23090120230646619 09/01/2023 Mrs. JOGAMAYA OZA 0409004WL047470 Mrs. JOGAMAYA OZA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470367 MRS JOGAMAYA OJHA ()
165 NADUAR AS-09-004-006-004/2199
(PACHIM MURHADOL) 		0409004000NRG23090120230646352 09/01/2023 Mr. JIT BAHADUR NEWAR 0409004WL047446 Mr. JIT BAHADUR NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470368 MRS RUPA NEWAR ()
166 NADUAR AS-09-004-006-004/2508
(PACHIM MURHADOL) 		0409004000NRG23090120230646621 09/01/2023 PINKY NEWAR 0409004WL047470 PINKY NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470522 MRS PINKI NEWAR ()
167 NADUAR AS-09-004-006-004/2512
(PACHIM MURHADOL) 		0409004000NRG23090120230646353 09/01/2023 KALPANA DEVI 0409004WL047446 KALPANA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470545 MRS KALPANA DEVI ()
168 NADUAR AS-09-004-006-004/2513
(PACHIM MURHADOL) 		0409004000NRG23090120230646354 09/01/2023 KHINA NEWAR 0409004WL047446 KHINA NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470509 MRS KHINA NEWAR ()
169 NADUAR AS-09-004-006-004/2540
(PACHIM MURHADOL) 		0409004000NRG23090120230646355 09/01/2023 ARUN BHATARAI 0409004WL047446 ARUN BHATARAI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470617 MR ARUN BHATARAI ()
170 NADUAR AS-09-004-006-004/2602
(PACHIM MURHADOL) 		0409004000NRG23090120230646356 09/01/2023 SITA NEWAR 0409004WL047446 SITA NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470408 MRS SITA NEWAR ()
171 NADUAR AS-09-004-006-004/2711
(PACHIM MURHADOL) 		0409004000NRG23090120230646623 09/01/2023 PADMA DHAKAL 0409004WL047470 PADMA DHAKAL 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470517 MRS PADMA DHAKAL ()
172 NADUAR AS-09-004-006-004/2774
(PACHIM MURHADOL) 		0409004000NRG23090120230646624 09/01/2023 GOPI BASNET 0409004WL047470 GOPI BASNET 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470384 MRS GOPI BASNET ()
173 NADUAR AS-09-004-006-004/2776
(PACHIM MURHADOL) 		0409004000NRG23090120230646625 09/01/2023 SUMI MUNDA 0409004WL047470 SUMI MUNDA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470717 MRS SUMI MUNDA ()
174 NADUAR AS-09-004-006-004/2778
(PACHIM MURHADOL) 		0409004000NRG23090120230646626 09/01/2023 Bhola Nath Newar 0409004WL047470 Bhola Nath Newar 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470371 MR BHOLA NATH NEWAR ()
175 NADUAR AS-09-004-006-004/395
(PACHIM MURHADOL) 		0409004000NRG23090120230646627 09/01/2023 SOPAN BHATTARAI 0409004WL047470 SOPAN BHATTARAI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470352 MR SOPAN BHATTARAI ()
176 NADUAR AS-09-004-006-004/893
(PACHIM MURHADOL) 		0409004000NRG23090120230646628 09/01/2023 SUBASH NEWAR 0409004WL047470 SUBASH NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470618 MR SUVASH NEWAR ()
177 NADUAR AS-09-004-006-004/894
(PACHIM MURHADOL) 		0409004000NRG23090120230646629 09/01/2023 SANJU NEWAR 0409004WL047470 SANJU NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470632 MR SANJU NEWAR ()
178 NADUAR AS-09-004-006-004/898
(PACHIM MURHADOL) 		0409004000NRG23090120230646630 09/01/2023 Mrs. BISHNU MAYA NEWAR 0409004WL047470 Mrs. BISHNU MAYA NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470383 MRS BISHNU MAYA NEWAR ()
179 NADUAR AS-09-004-006-004/905
(PACHIM MURHADOL) 		0409004000NRG23090120230646358 09/01/2023 MAHESWARI SHARMA 0409004WL047446 MAHESWARI SHARMA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470386 MR MAHESWARI DEVI ()
180 NADUAR AS-09-004-006-006/1827
(PACHIM MURHADOL) 		0409004000NRG23090120230646359 09/01/2023 GEETA DEVI 0409004WL047446 GEETA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470656 MISS GEETA DEVI ()
181 NADUAR AS-09-004-006-006/1889
(PACHIM MURHADOL) 		0409004000NRG23090120230646632 09/01/2023 CHANDRA BHADUR BHUJEL 0409004WL047470 CHANDRA BHADUR BHUJEL 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470385 MR CHANDRA BAHADUR BHUJEL ()
182 NADUAR AS-09-004-006-008/1093
(PACHIM MURHADOL) 		0409004000NRG23090120230646635 09/01/2023 Mr. HEM BAHADUR TAMANG 0409004WL047470 Mr. HEM BAHADUR TAMANG 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470375 MR HEM BAHADUR TAMANG ()
183 NADUAR AS-09-004-006-008/1187
(PACHIM MURHADOL) 		0409004000NRG23090120230646638 09/01/2023 KABITA DAS 0409004WL047470 KABITA DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470623 MISS KABITA DAS ()
184 NADUAR AS-09-004-006-008/1234
(PACHIM MURHADOL) 		0409004000NRG23090120230646416 09/01/2023 MEERA DAS 0409004WL047447 MEERA DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470535 MRS MEERA DAS ()
185 NADUAR AS-09-004-006-008/124
(PACHIM MURHADOL) 		0409004000NRG23090120230646639 09/01/2023 Mr. JITEN BORAH 0409004WL047470 Mr. JITEN BORAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470628 MR JITEN BORAH ()
186 NADUAR AS-09-004-006-008/128
(PACHIM MURHADOL) 		0409004000NRG23090120230646640 09/01/2023 SILA SAIKIA 0409004WL047470 SILA SAIKIA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470536 MRS SILA SAIKIA ()
187 NADUAR AS-09-004-006-008/138
(PACHIM MURHADOL) 		0409004000NRG23090120230646641 09/01/2023 MAHAN NAYAK 0409004WL047470 MAHAN NAYAK 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470636 MR MAHAN NAYAK ()
188 NADUAR AS-09-004-006-008/144
(PACHIM MURHADOL) 		0409004000NRG23090120230646642 09/01/2023 SITA DORJEE 0409004WL047470 SITA DORJEE 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470645 MRS SITA DORJEE ()
189 NADUAR AS-09-004-006-008/145
(PACHIM MURHADOL) 		0409004000NRG23090120230646643 09/01/2023 BHUNU SAIKIA 0409004WL047470 BHUNU SAIKIA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470614 MRS BHUNU SAIKIA ()
190 NADUAR AS-09-004-006-008/148
(PACHIM MURHADOL) 		0409004000NRG23090120230646644 09/01/2023 JUNU BHUYAN 0409004WL047470 JUNU BHUYAN 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470643 MRS JUNU BHUYAN ()
191 NADUAR AS-09-004-006-008/148
(PACHIM MURHADOL) 		0409004000NRG23090120230646645 09/01/2023 JUNU BHUYAN 0409004WL047470 JUNU BHUYAN 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470364 MR RATNA BHUYAN ()
192 NADUAR AS-09-004-006-008/1488
(PACHIM MURHADOL) 		0409004000NRG23090120230646419 09/01/2023 TIKARAM NEWAR 0409004WL047447 TIKARAM NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470711 MR TIKARAM NEWAR ()
193 NADUAR AS-09-004-006-008/1489
(PACHIM MURHADOL) 		0409004000NRG23090120230646420 09/01/2023 JIT BR NEWAR 0409004WL047447 JIT BR NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470527 MR JIT BR NEWAR ()
194 NADUAR AS-09-004-006-008/151
(PACHIM MURHADOL) 		0409004000NRG23090120230646646 09/01/2023 DIMBESWAR DAS 0409004WL047470 DIMBESWAR DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470613 MR DIMBESWAR DAS ()
195 NADUAR AS-09-004-006-008/1569
(PACHIM MURHADOL) 		0409004000NRG23090120230646361 09/01/2023 Mr. MINTU RAJPUT 0409004WL047446 Mr. MINTU RAJPUT 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470526 MR MINTU RAJPUT ()
196 NADUAR AS-09-004-006-008/157
(PACHIM MURHADOL) 		0409004000NRG23090120230646363 09/01/2023 GUNADHAR SAIKIA 0409004WL047446 GUNADHAR SAIKIA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470630 MR GUNADHAR SAIKIA ()
197 NADUAR AS-09-004-006-008/160
(PACHIM MURHADOL) 		0409004000NRG23090120230646647 09/01/2023 LAKHIRAM NAYAK 0409004WL047470 LAKHIRAM NAYAK 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470642 MR LAKHIRAM NAYAK ()
198 NADUAR AS-09-004-006-008/1657
(PACHIM MURHADOL) 		0409004000NRG23090120230646649 09/01/2023 Mrs. MALATI DAS 0409004WL047470 Mrs. MALATI DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470712 MRS MALATI DAS ()
199 NADUAR AS-09-004-006-008/1697
(PACHIM MURHADOL) 		0409004000NRG23090120230646421 09/01/2023 ANJUMONI DAS 0409004WL047447 ANJUMONI DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470620 ANJUMONI DAS ()
200 NADUAR AS-09-004-006-008/1733
(PACHIM MURHADOL) 		0409004000NRG23090120230646650 09/01/2023 MINATI DAS 0409004WL047470 MINATI DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470363 MRS MINATI DAS ()
201 NADUAR AS-09-004-006-008/1773
(PACHIM MURHADOL) 		0409004000NRG23090120230646422 09/01/2023 RAM BR.NEWAR 0409004WL047447 RAM BR.NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470715 MR RAM BAHADUR NEWAR ()
202 NADUAR AS-09-004-006-008/182
(PACHIM MURHADOL) 		0409004000NRG23090120230646651 09/01/2023 Mr. JATIN GUWALA 0409004WL047470 Mr. JATIN GUWALA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470637 MR JATIN GUWALA ()
203 NADUAR AS-09-004-006-008/1847
(PACHIM MURHADOL) 		0409004000NRG23090120230646367 09/01/2023 HAREN BORAH 0409004WL047446 HAREN BORAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470347 MR HAREN BORAH ()
204 NADUAR AS-09-004-006-008/1850
(PACHIM MURHADOL) 		0409004000NRG23090120230646652 09/01/2023 JALADHAR BORAH 0409004WL047470 JALADHAR BORAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470659 MR JALADHAR BORAH ()
205 NADUAR AS-09-004-006-008/187
(PACHIM MURHADOL) 		0409004000NRG23090120230646653 09/01/2023 BINAD MEDHI 0409004WL047470 BINAD MEDHI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470631 MR BINAD MEDHI ()
206 NADUAR AS-09-004-006-008/198
(PACHIM MURHADOL) 		0409004000NRG23090120230646368 09/01/2023 MAITU MEDHI 0409004WL047446 MAITU MEDHI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470638 MRS MAITU MEDHI ()
207 NADUAR AS-09-004-006-008/2012
(PACHIM MURHADOL) 		0409004000NRG23090120230646655 09/01/2023 Mrs. DULUMANI SHARMA 0409004WL047470 Mrs. DULUMANI SHARMA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470373 MRS DULUMANI SHARMA ()
208 NADUAR AS-09-004-006-008/208
(PACHIM MURHADOL) 		0409004000NRG23090120230646656 09/01/2023 BHABANI DEVI 0409004WL047470 BHABANI DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470388 MRS BHABANI DEVI ()
209 NADUAR AS-09-004-006-008/210
(PACHIM MURHADOL) 		0409004000NRG23090120230646657 09/01/2023 PUTU BHUYAN 0409004WL047470 PUTU BHUYAN 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470544 MR PUTU BHUYAN ()
210 NADUAR AS-09-004-006-008/2109
(PACHIM MURHADOL) 		0409004000NRG23090120230646658 09/01/2023 Mr. MONI NAYAK 0409004WL047470 Mr. MONI NAYAK 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470356 MR MONI NAYAK ()
211 NADUAR AS-09-004-006-008/2198
(PACHIM MURHADOL) 		0409004000NRG23090120230646659 09/01/2023 DHANMONI NAYAK 0409004WL047470 DHANMONI NAYAK 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470391 MRS DHANMONI NAYAK ()
212 NADUAR AS-09-004-006-008/226
(PACHIM MURHADOL) 		0409004000NRG23090120230646660 09/01/2023 DHANJAY DAS 0409004WL047470 DHANJAY DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470604 MR DHANANJAY DAS ()
213 NADUAR AS-09-004-006-008/227
(PACHIM MURHADOL) 		0409004000NRG23090120230646661 09/01/2023 ANANDA NAYAK 0409004WL047470 ANANDA NAYAK 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470635 MR ANANDA NAYAK ()
214 NADUAR AS-09-004-006-008/2311
(PACHIM MURHADOL) 		0409004000NRG23090120230646662 09/01/2023 MRS. HIMA DEVIG 0409004WL047470 MRS. HIMA DEVIG 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470362 MRS HIMA DEVI ()
215 NADUAR AS-09-004-006-008/2312
(PACHIM MURHADOL) 		0409004000NRG23090120230646663 09/01/2023 MR. RUDRA BAHADUR DORJI 0409004WL047470 MR. RUDRA BAHADUR DORJI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470360 MR RUDRA BAHADUR DORJI ()
216 NADUAR AS-09-004-006-008/2316
(PACHIM MURHADOL) 		0409004000NRG23090120230646424 09/01/2023 MRS.MAINA BORAH 0409004WL047447 MRS.MAINA BORAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470393 MRS MAINA BORAH ()
217 NADUAR AS-09-004-006-008/2352
(PACHIM MURHADOL) 		0409004000NRG23090120230646664 09/01/2023 Mr. KHORUMOL MEDHI 0409004WL047470 Mr. KHORUMOL MEDHI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470400 MR KHORUMOL MEDHI ()
218 NADUAR AS-09-004-006-008/2363
(PACHIM MURHADOL) 		0409004000NRG23090120230646665 09/01/2023 SAYWALI MEDHI 0409004WL047470 SAYWALI MEDHI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470619 MRS SAYWALI MEDHI ()
219 NADUAR AS-09-004-006-008/2364
(PACHIM MURHADOL) 		0409004000NRG23090120230646666 09/01/2023 Mr. SUREN SAIKIA 0409004WL047470 Mr. SUREN SAIKIA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470665 MR SUREN SAIKIA ()
220 NADUAR AS-09-004-006-008/2398
(PACHIM MURHADOL) 		0409004000NRG23090120230646426 09/01/2023 Mrs. NARA MAYA KHATI 0409004WL047447 Mrs. NARA MAYA KHATI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470355 MRS NARA MAYA KHATI ()
221 NADUAR AS-09-004-006-008/2409
(PACHIM MURHADOL) 		0409004000NRG23090120230646668 09/01/2023 SRI BHABEN KATAKI 0409004WL047470 SRI BHABEN KATAKI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470546 MR BHABEN KATAKI ()
222 NADUAR AS-09-004-006-008/2518
(PACHIM MURHADOL) 		0409004000NRG23090120230646427 09/01/2023 BORNALI DAS 0409004WL047447 BORNALI DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470529 MR PALASH DAS ()
223 NADUAR AS-09-004-006-008/2574
(PACHIM MURHADOL) 		0409004000NRG23090120230646428 09/01/2023 Mr. RANJAN SAIKIA 0409004WL047447 Mr. RANJAN SAIKIA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470376 MR RANJAN SAIKIA ()
224 NADUAR AS-09-004-006-008/2667
(PACHIM MURHADOL) 		0409004000NRG23090120230646669 09/01/2023 GANESH BORDEWAQ 0409004WL047470 GANESH BORDEWAQ 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470426 MR GANESH BORDEWAQ ()
225 NADUAR AS-09-004-006-008/267
(PACHIM MURHADOL) 		0409004000NRG23090120230646429 09/01/2023 HARI MAYA CHETRY 0409004WL047447 HARI MAYA CHETRY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470634 MRS HARI MAYA CHETRY ()
226 NADUAR AS-09-004-006-008/269
(PACHIM MURHADOL) 		0409004000NRG23090120230646430 09/01/2023 Mrs. LILA KHATI 0409004WL047447 Mrs. LILA KHATI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470633 MRS LILA KHATI ()
227 NADUAR AS-09-004-006-008/2700
(PACHIM MURHADOL) 		0409004000NRG23090120230646670 09/01/2023 JONALI SARMAH 0409004WL047470 JONALI SARMAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470405 MRS JONALI SARMAH ()
228 NADUAR AS-09-004-006-008/2702
(PACHIM MURHADOL) 		0409004000NRG23090120230646671 09/01/2023 BIKASH DAS 0409004WL047470 BIKASH DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470518 MR BIKASH DAS ()
229 NADUAR AS-09-004-006-008/2721
(PACHIM MURHADOL) 		0409004000NRG23090120230646672 09/01/2023 NIRU MEDHI 0409004WL047470 NIRU MEDHI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470514 MR NITU MEDHI ()
230 NADUAR AS-09-004-006-008/2729
(PACHIM MURHADOL) 		0409004000NRG23090120230646673 09/01/2023 PABITRA NAYAK 0409004WL047470 PABITRA NAYAK 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470413 MR PABITRA NAYAK ()
231 NADUAR AS-09-004-006-008/2740
(PACHIM MURHADOL) 		0409004000NRG23090120230646674 09/01/2023 DHAN TAMANG 0409004WL047470 DHAN TAMANG 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470424 MR DHAN TAMANG ()
232 NADUAR AS-09-004-006-008/2784
(PACHIM MURHADOL) 		0409004000NRG23090120230646675 09/01/2023 RINI DAS 0409004WL047470 RINI DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470473 MRS RINI DAS ()
233 NADUAR AS-09-004-006-008/2803
(PACHIM MURHADOL) 		0409004000NRG23090120230646676 09/01/2023 SANJAY NAYAK 0409004WL047470 SANJAY NAYAK 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470421 MR SANJOY NAYAK ()
234 NADUAR AS-09-004-006-008/2812
(PACHIM MURHADOL) 		0409004000NRG23090120230646677 09/01/2023 TARA DEVI 0409004WL047470 TARA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470528 MISS TARA DEVI ()
235 NADUAR AS-09-004-006-008/2841
(PACHIM MURHADOL) 		0409004000NRG23090120230646679 09/01/2023 JANUKA DEVI 0409004WL047470 JANUKA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470415 MR JANUKA DEVI ()
236 NADUAR AS-09-004-006-008/2842
(PACHIM MURHADOL) 		0409004000NRG23090120230646680 09/01/2023 GAJEN MEDHI 0409004WL047470 GAJEN MEDHI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470387 MR GAJEN MEDHI ()
237 NADUAR AS-09-004-006-008/2844
(PACHIM MURHADOL) 		0409004000NRG23090120230646369 09/01/2023 SURAJ CHETRY 0409004WL047446 SURAJ CHETRY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470412 MR SURAJ CHETRY ()
238 NADUAR AS-09-004-006-008/2847
(PACHIM MURHADOL) 		0409004000NRG23090120230646682 09/01/2023 TAPAN SAIKIA 0409004WL047470 TAPAN SAIKIA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470389 MR TAPAN SAIKIA ()
239 NADUAR AS-09-004-006-008/2848
(PACHIM MURHADOL) 		0409004000NRG23090120230646683 09/01/2023 DIPALI BISWAS MEDHI 0409004WL047470 DIPALI BISWAS MEDHI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470626 NO NAME ()
240 NADUAR AS-09-004-006-008/2850
(PACHIM MURHADOL) 		0409004000NRG23090120230646684 09/01/2023 UTPAL SAIKIA 0409004WL047470 UTPAL SAIKIA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470401 MR UTPAL SAIKIA ()
241 NADUAR AS-09-004-006-008/2851
(PACHIM MURHADOL) 		0409004000NRG23090120230646685 09/01/2023 ARUP MURAH 0409004WL047470 ARUP MURAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470422 MR ARUP MURAH ()
242 NADUAR AS-09-004-006-008/2858
(PACHIM MURHADOL) 		0409004000NRG23090120230646686 09/01/2023 NIPEN MEDHI 0409004WL047470 NIPEN MEDHI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470513 MR NIPEN MEDHI ()
243 NADUAR AS-09-004-006-008/2869
(PACHIM MURHADOL) 		0409004000NRG23090120230646687 09/01/2023 MONJULA BHARALI 0409004WL047470 MONJULA BHARALI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470390 MRS MONJULA BHARALI ()
244 NADUAR AS-09-004-006-008/2870
(PACHIM MURHADOL) 		0409004000NRG23090120230646688 09/01/2023 JITU BORA 0409004WL047470 JITU BORA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470491 MR JITU BORA ()
245 NADUAR AS-09-004-006-008/2902
(PACHIM MURHADOL) 		0409004000NRG23090120230646689 09/01/2023 INDRESHWAR BHUYAN 0409004WL047470 INDRESHWAR BHUYAN 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470419 MR INDRESHWAR BHUYAN ()
246 NADUAR AS-09-004-006-008/291
(PACHIM MURHADOL) 		0409004000NRG23090120230646431 09/01/2023 errror 0409004WL047447 errror 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470700 MR SILVER TOSHA ()
247 NADUAR AS-09-004-006-008/305
(PACHIM MURHADOL) 		0409004000NRG23090120230646691 09/01/2023 GANGAQ MEDHI 0409004WL047470 GANGAQ MEDHI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470508 MRS GANGAQ MEDHI ()
248 NADUAR AS-09-004-006-008/305
(PACHIM MURHADOL) 		0409004000NRG23090120230646690 09/01/2023 PHUKAN MEDHI 0409004WL047470 PHUKAN MEDHI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470641 MR FHUKAN MEDHI ()
249 NADUAR AS-09-004-006-008/373
(PACHIM MURHADOL) 		0409004000NRG23090120230646692 09/01/2023 Mrs. JYOTI PRABHA MEDHI 0409004WL047470 Mrs. JYOTI PRABHA MEDHI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470510 MRS JYOTI PRABHA MEDHI ()
250 NADUAR AS-09-004-006-008/441
(PACHIM MURHADOL) 		0409004000NRG23090120230646370 09/01/2023 Mr. MANTU SAMA 0409004WL047446 Mr. MANTU SAMA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470359 MR MANTU SAMA ()
251 NADUAR AS-09-004-006-008/554
(PACHIM MURHADOL) 		0409004000NRG23090120230646693 09/01/2023 Mr. ABDUL LATIF 0409004WL047470 Mr. ABDUL LATIF 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470698 MR ABDUL LATIF ()
252 NADUAR AS-09-004-006-008/81
(PACHIM MURHADOL) 		0409004000NRG23090120230646694 09/01/2023 errror 0409004WL047470 errror 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470629 MR JUGEN NAYAK ()
253 NADUAR AS-09-004-006-008/86
(PACHIM MURHADOL) 		0409004000NRG23090120230646432 09/01/2023 Mr. KHITISH SAIKIA 0409004WL047447 Mr. KHITISH SAIKIA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470537 MR KHITISH SAIKIA ()
254 NADUAR AS-09-004-006-008/90
(PACHIM MURHADOL) 		0409004000NRG23090120230646695 09/01/2023 NANDA MEDHI 0409004WL047470 NANDA MEDHI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470644 MR NANDA MEDHI ()
255 NADUAR AS-09-004-006-008/917
(PACHIM MURHADOL) 		0409004000NRG23090120230646696 09/01/2023 NIPEN BHARALI 0409004WL047470 NIPEN BHARALI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470346 MR NIPEN BHARALI ()
256 NADUAR AS-09-004-006-008/92
(PACHIM MURHADOL) 		0409004000NRG23090120230646697 09/01/2023 JITEN SAIKIA 0409004WL047470 JITEN SAIKIA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470640 MR JITEN SAIKIA ()
257 NADUAR AS-09-004-006-008/923
(PACHIM MURHADOL) 		0409004000NRG23090120230646699 09/01/2023 MINA MEDHI 0409004WL047470 MINA MEDHI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470392 MR SUMAN MEDHI ()
258 NADUAR AS-09-004-006-008/923
(PACHIM MURHADOL) 		0409004000NRG23090120230646698 09/01/2023 MINA MEDHI 0409004WL047470 MINA MEDHI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470612 MINA MEDHI ()
259 NADUAR AS-09-004-006-008/93
(PACHIM MURHADOL) 		0409004000NRG23090120230646700 09/01/2023 errror 0409004WL047470 errror 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470639 MR GUNADHAR KOCH ()
260 NADUAR AS-09-004-006-009/1150
(PACHIM MURHADOL) 		0409004000NRG23090120230646371 09/01/2023 Mr. NITYA NANDA DEV 0409004WL047446 Mr. NITYA NANDA DEV 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470395 MR NITYA NANDA DEB ()
261 NADUAR AS-09-004-006-009/1536
(PACHIM MURHADOL) 		0409004000NRG23090120230646372 09/01/2023 HAREN DAS 0409004WL047446 HAREN DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470515 MR HAREN DAS ()
262 NADUAR AS-09-004-006-009/1984
(PACHIM MURHADOL) 		0409004000NRG23090120230646373 09/01/2023 Mr. SIBA SAWTAL 0409004WL047446 Mr. SIBA SAWTAL 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470369 MR SIBA SAWTAL ()
263 NADUAR AS-09-004-006-009/1994
(PACHIM MURHADOL) 		0409004000NRG23090120230646374 09/01/2023 RINA SURIN 0409004WL047446 RINA SURIN 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470351 MRS RINA SURIN ()
264 NADUAR AS-09-004-006-009/2278
(PACHIM MURHADOL) 		0409004000NRG23090120230646375 09/01/2023 MANORANJAN DEB 0409004WL047446 MANORANJAN DEB 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470541 MR MANORANJAN DEB ()
265 NADUAR AS-09-004-006-009/2279
(PACHIM MURHADOL) 		0409004000NRG23090120230646376 09/01/2023 SOMENDRA DEV 0409004WL047446 SOMENDRA DEV 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470705 MRS HALANI DEV ()
266 NADUAR AS-09-004-006-009/2367
(PACHIM MURHADOL) 		0409004000NRG23090120230646377 09/01/2023 Mr. DEBEN GUWALA 0409004WL047446 Mr. DEBEN GUWALA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470397 MR DEBEN GUWALA ()
267 NADUAR AS-09-004-006-009/2376
(PACHIM MURHADOL) 		0409004000NRG23090120230646379 09/01/2023 Mr. DHNIRAM GUWALA 0409004WL047446 Mr. DHNIRAM GUWALA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470525 MR DHNIRAM GUWALA ()
268 NADUAR AS-09-004-006-009/2394
(PACHIM MURHADOL) 		0409004000NRG23090120230646380 09/01/2023 BABUL RAJPUT 0409004WL047446 BABUL RAJPUT 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470403 MR BABUL RAJPUT ()
269 NADUAR AS-09-004-006-009/2403
(PACHIM MURHADOL) 		0409004000NRG23090120230646381 09/01/2023 MR. LAKHINDAR SAWTAL 0409004WL047446 MR. LAKHINDAR SAWTAL 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470411 MR LAKHINDAR SAWTAL ()
270 NADUAR AS-09-004-006-009/2412
(PACHIM MURHADOL) 		0409004000NRG23090120230646701 09/01/2023 Mrs. REKHA DEVI 0409004WL047470 Mrs. REKHA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470524 MRS REKHA DEVI ()
271 NADUAR AS-09-004-006-009/2513
(PACHIM MURHADOL) 		0409004000NRG23090120230646382 09/01/2023 MR.AJIT SAUTAL 0409004WL047446 MR.AJIT SAUTAL 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470516 MR AJIT SAWTAL ()
272 NADUAR AS-09-004-006-009/2572
(PACHIM MURHADOL) 		0409004000NRG23090120230646383 09/01/2023 MANIKA MURA 0409004WL047446 MANIKA MURA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470414 MRS MANIKA MURA ()
273 NADUAR AS-09-004-006-009/2714
(PACHIM MURHADOL) 		0409004000NRG23090120230646384 09/01/2023 SANTOSH MURA 0409004WL047446 SANTOSH MURA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470394 MR SANTOSH MURA ()
274 NADUAR AS-09-004-006-009/2731
(PACHIM MURHADOL) 		0409004000NRG23090120230646435 09/01/2023 JINA DAS 0409004WL047447 JINA DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470533 MR JINA DAS ()
275 NADUAR AS-09-004-006-009/2800
(PACHIM MURHADOL) 		0409004000NRG23090120230646702 09/01/2023 PARAG DAS 0409004WL047470 PARAG DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470519 MR PARAG DAS ()
276 NADUAR AS-09-004-006-009/2802
(PACHIM MURHADOL) 		0409004000NRG23090120230646703 09/01/2023 QUEEN DAS 0409004WL047470 QUEEN DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470512 MRS QUEEN DAS ()
277 NADUAR AS-09-004-006-009/507
(PACHIM MURHADOL) 		0409004000NRG23090120230646704 09/01/2023 KRISHNA DAS 0409004WL047470 KRISHNA DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470653 MR KRISHNA DAS ()
278 NADUAR AS-09-004-006-009/527
(PACHIM MURHADOL) 		0409004000NRG23090120230646436 09/01/2023 MUNIMI OJHA 0409004WL047447 MUNIMI OJHA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470370 MRS MUNIMI OJHA ()
279 NADUAR AS-09-004-006-009/530
(PACHIM MURHADOL) 		0409004000NRG23090120230646705 09/01/2023 errror 0409004WL047470 errror 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470655 MR RATUL BORAH ()
280 NADUAR AS-09-004-006-009/532
(PACHIM MURHADOL) 		0409004000NRG23090120230646707 09/01/2023 Mrs. KILO BARA 0409004WL047470 Mrs. KILO BARA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470647 MRS KILO BARA ()
281 NADUAR AS-09-004-006-009/542
(PACHIM MURHADOL) 		0409004000NRG23090120230646438 09/01/2023 MINA CHAMA 0409004WL047447 MINA CHAMA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470402 MRS MINA CHAMA ()
282 NADUAR AS-09-004-006-009/542
(PACHIM MURHADOL) 		0409004000NRG23090120230646437 09/01/2023 SARAT SAMA 0409004WL047447 SARAT SAMA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470716 MR SARAT SAMA ()
283 NADUAR AS-09-004-006-010/1199
(PACHIM MURHADOL) 		0409004000NRG23090120230646439 09/01/2023 HIRA SHARMA 0409004WL047447 HIRA SHARMA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470350 MRS HIRA SHARMA ()
284 NADUAR AS-09-004-006-010/1228
(PACHIM MURHADOL) 		0409004000NRG23090120230646441 09/01/2023 Khem Pr.Uprety 0409004WL047447 Khem Pr.Uprety 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470549 MR KHEM PRASAD UPRETI ()
285 NADUAR AS-09-004-006-010/1231
(PACHIM MURHADOL) 		0409004000NRG23090120230646442 09/01/2023 errror 0409004WL047447 errror 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470669 MRS PABITRA SATNAMI ()
286 NADUAR AS-09-004-006-010/1259
(PACHIM MURHADOL) 		0409004000NRG23090120230646443 09/01/2023 errror 0409004WL047447 errror 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470674 MR KHIRA BAHADUR DARNAL ()
287 NADUAR AS-09-004-006-010/1263
(PACHIM MURHADOL) 		0409004000NRG23090120230646444 09/01/2023 errror 0409004WL047447 errror 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470672 MRS GEETA DARNAL ()
288 NADUAR AS-09-004-006-010/1269
(PACHIM MURHADOL) 		0409004000NRG23090120230646446 09/01/2023 MINA KUMARI NEWAR 0409004WL047447 MINA KUMARI NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470671 MRS MINA KUMARI NEWAR ()
289 NADUAR AS-09-004-006-010/1316
(PACHIM MURHADOL) 		0409004000NRG23090120230646447 09/01/2023 KRISHNA PRASAD DHUNGANA 0409004WL047447 KRISHNA PRASAD DHUNGANA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470654 MR KRISHNA PRASAD DHUNGANA ()
290 NADUAR AS-09-004-006-010/1589
(PACHIM MURHADOL) 		0409004000NRG23090120230646448 09/01/2023 GITA PATAR 0409004WL047447 GITA PATAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470675 MRS GITA PATAR ()
291 NADUAR AS-09-004-006-010/1590
(PACHIM MURHADOL) 		0409004000NRG23090120230646449 09/01/2023 GOVINDA UPADHYAY 0409004WL047447 GOVINDA UPADHYAY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470543 MR GOBINDA SANGITA UPADHYAY ()
292 NADUAR AS-09-004-006-010/1591
(PACHIM MURHADOL) 		0409004000NRG23090120230646450 09/01/2023 DIPA CHETRY 0409004WL047447 DIPA CHETRY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470707 MRS DIPA CHETRY ()
293 NADUAR AS-09-004-006-010/1592
(PACHIM MURHADOL) 		0409004000NRG23090120230646451 09/01/2023 MRS MOINA DEVI 0409004WL047447 MRS MOINA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470611 MRS MOINA DEVI ()
294 NADUAR AS-09-004-006-010/1593
(PACHIM MURHADOL) 		0409004000NRG23090120230646452 09/01/2023 UMANATH SARMA 0409004WL047447 UMANATH SARMA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470547 MR UMA NATH SARMA ()
295 NADUAR AS-09-004-006-010/1814
(PACHIM MURHADOL) 		0409004000NRG23090120230646453 09/01/2023 TULSHI MUGALI 0409004WL047447 TULSHI MUGALI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470610 TULSHI MUGALI ()
296 NADUAR AS-09-004-006-010/1826
(PACHIM MURHADOL) 		0409004000NRG23090120230646454 09/01/2023 BOBITA DEVI 0409004WL047447 BOBITA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470624 MRS BOBITA DEVI ()
297 NADUAR AS-09-004-006-010/2008
(PACHIM MURHADOL) 		0409004000NRG23090120230646455 09/01/2023 Mrs. TULSI DEVI 0409004WL047447 Mrs. TULSI DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470353 MRS TULSI DEVI ()
298 NADUAR AS-09-004-006-010/2009
(PACHIM MURHADOL) 		0409004000NRG23090120230646456 09/01/2023 Mrs. JUNU DEVI 0409004WL047447 Mrs. JUNU DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470354 MRS JUNU DEVI ()
299 NADUAR AS-09-004-006-010/2027
(PACHIM MURHADOL) 		0409004000NRG23090120230646457 09/01/2023 PADAM DARNAL 0409004WL047447 PADAM DARNAL 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470380 MR PADAM DARNAL ()
300 NADUAR AS-09-004-006-010/2083
(PACHIM MURHADOL) 		0409004000NRG23090120230646458 09/01/2023 Mrs. BISHNU MAYA BARAILI 0409004WL047447 Mrs. BISHNU MAYA BARAILI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470381 MRS BISHNU MAYA BARAILI ()
301 NADUAR AS-09-004-006-010/2244
(PACHIM MURHADOL) 		0409004000NRG23090120230646459 09/01/2023 DAIBAKI UPADHAYA 0409004WL047447 DAIBAKI UPADHAYA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470358 MRS DAYBAKI UPADHAYA ()
302 NADUAR AS-09-004-006-010/2245
(PACHIM MURHADOL) 		0409004000NRG23090120230646386 09/01/2023 Mrs. KOWSILA BISWAKARMA 0409004WL047446 Mrs. KOWSILA BISWAKARMA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470703 MRS KOWSILA BISWAKARMA ()
303 NADUAR AS-09-004-006-010/2267
(PACHIM MURHADOL) 		0409004000NRG23090120230646460 09/01/2023 Mrs. LAKHI CHETRY 0409004WL047447 Mrs. LAKHI CHETRY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470511 MRS LAKHI CHETRY ()
304 NADUAR AS-09-004-006-010/2379
(PACHIM MURHADOL) 		0409004000NRG23090120230646461 09/01/2023 Mrs. TULASI DEVI 0409004WL047447 Mrs. TULASI DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470404 MRS TULASI DEVI ()
305 NADUAR AS-09-004-006-010/2450
(PACHIM MURHADOL) 		0409004000NRG23090120230646462 09/01/2023 Mr. DILIP TEWARI 0409004WL047447 Mr. DILIP TEWARI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470538 MR DILIP TEWARI ()
306 NADUAR AS-09-004-006-010/2691
(PACHIM MURHADOL) 		0409004000NRG23090120230646464 09/01/2023 PREM KUMARI DEVI 0409004WL047447 PREM KUMARI DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470427 MRS PREM KUMARI DEVI ()
307 NADUAR AS-09-004-006-010/2701
(PACHIM MURHADOL) 		0409004000NRG23090120230646465 09/01/2023 DRANA DHUNGANA 0409004WL047447 DRANA DHUNGANA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470534 MR DRONA DHUNGANA ()
308 NADUAR AS-09-004-006-010/520
(PACHIM MURHADOL) 		0409004000NRG23090120230646467 09/01/2023 Mrs. JUNALI MURA 0409004WL047447 Mrs. JUNALI MURA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470661 MRS JUNALI MURA ()
309 NADUAR AS-09-004-006-010/531
(PACHIM MURHADOL) 		0409004000NRG23090120230646468 09/01/2023 Mrs. RADHIKA DEVI 0409004WL047447 Mrs. RADHIKA DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470708 MRS RADHIKA DEVI ()
310 NADUAR AS-09-004-006-010/562
(PACHIM MURHADOL) 		0409004000NRG23090120230646469 09/01/2023 RUPA BARAL 0409004WL047447 RUPA BARAL 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470651 MRS RUPA BARAL ()
311 NADUAR AS-09-004-006-010/566
(PACHIM MURHADOL) 		0409004000NRG23090120230646470 09/01/2023 KARNA BAHADUR RAI 0409004WL047447 KARNA BAHADUR RAI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470657 MR KARNA BAHADUR RAI ()
312 NADUAR AS-09-004-006-010/568
(PACHIM MURHADOL) 		0409004000NRG23090120230646471 09/01/2023 SANTOSHI HEMRAM 0409004WL047447 SANTOSHI HEMRAM 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470650 MRS SANTOSHI HEMRAM ()
313 NADUAR AS-09-004-006-010/570
(PACHIM MURHADOL) 		0409004000NRG23090120230646472 09/01/2023 HEMANTA DARNAL 0409004WL047447 HEMANTA DARNAL 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470673 MR HEMANTA DARNAL ()
314 NADUAR AS-09-004-006-010/586
(PACHIM MURHADOL) 		0409004000NRG23090120230646474 09/01/2023 THAGIMAYA DARNAL 0409004WL047447 THAGIMAYA DARNAL 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470652 MRS THAGI MAYA DARNAL ()
315 NADUAR AS-09-004-006-010/596
(PACHIM MURHADOL) 		0409004000NRG23090120230646475 09/01/2023 Mr. HUKUM CHETRY 0409004WL047447 Mr. HUKUM CHETRY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470709 MR HUKUM CHETRY ()
316 NADUAR AS-09-004-006-010/621
(PACHIM MURHADOL) 		0409004000NRG23090120230646476 09/01/2023 Mrs. SARASOTI SATNAMI 0409004WL047447 Mrs. SARASOTI SATNAMI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470701 MRS SARASOTI SATNAMI ()
317 NADUAR AS-09-004-006-010/890
(PACHIM MURHADOL) 		0409004000NRG23090120230646477 09/01/2023 MRS. RITA SATNAMI 0409004WL047447 MRS. RITA SATNAMI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470399 MRS RITA SATNAMI ()
318 NADUAR AS-09-004-006-010/918
(PACHIM MURHADOL) 		0409004000NRG23090120230646478 09/01/2023 Mrs. GANGA PATAR 0409004WL047447 Mrs. GANGA PATAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470377 MRS GANGA PATAR ()
319 NADUAR AS-09-004-009-006/1879
(UTTAR MURHADOL) 		0409004000NRG23090120230646395 09/01/2023 Mrs. SUNITA DEWAN 0409004WL047446 Mrs. SUNITA DEWAN 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470417 MRS SUNITA DEWAN ()
320 NADUAR AS-09-004-009-006/1880
(UTTAR MURHADOL) 		0409004000NRG23090120230646396 09/01/2023 Tikaram Sharma 0409004WL047446 Tikaram Sharma 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470710 MR TIKARAM SHARMA ()
321 NADUAR AS-09-004-009-007/1901
(UTTAR MURHADOL) 		0409004000NRG23090120230646397 09/01/2023 Debaki Devi 0409004WL047446 Debaki Devi 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470649 MRS DEBAKI DEVI ()
322 NADUAR AS-09-004-009-007/2069
(UTTAR MURHADOL) 		0409004000NRG23090120230646398 09/01/2023 Mr. PURNYA ADHIKARI 0409004WL047446 Mr. PURNYA ADHIKARI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470627 MR PURNYA ADHIKARI ()
323 NADUAR AS-09-004-009-007/3437
(UTTAR MURHADOL) 		0409004000NRG23090120230646399 09/01/2023 SANJAY CHETRY 0409004WL047446 SANJAY CHETRY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470539 MR SANJAY CHETRI ()
324 NADUAR AS-09-004-009-007/546
(UTTAR MURHADOL) 		0409004000NRG23090120230646400 09/01/2023 Shri. SHIVLAL SINGH 0409004WL047446 Shri. SHIVLAL SINGH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8042470607 MR SHIBLAL SINGH ()
SubTotal 618300 618300
325 NADUAR AS-09-004-007-006/1039
(PUB-BORBHOGIA) 		0409004000NRG23090120230646085 09/01/2023 PRASANTA SHARMAH 0409004WL047425 PRASANTA SHARMAH 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8042470459 SHRI PRASANTA SARMAH ()
326 NADUAR AS-09-004-007-006/218
(PUB-BORBHOGIA) 		0409004000NRG23090120230646097 09/01/2023 Ranjana Devi Kalita 0409004WL047425 Ranjana Devi Kalita 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8042470456 MRS RANJANA DEVI KALITA ()
327 NADUAR AS-09-004-007-006/2631
(PUB-BORBHOGIA) 		0409004000NRG23090120230646111 09/01/2023 BIRATI BORTHAKUR 0409004WL047425 BIRATI BORTHAKUR 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8042470460 MRS BIRATI BORTHAKUR ()
328 NADUAR AS-09-004-007-006/2809
(PUB-BORBHOGIA) 		0409004000NRG23090120230646121 09/01/2023 MOINA DAS 0409004WL047425 MOINA DAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8042470465 MRS MOINA DAS ()
329 NADUAR AS-09-004-007-009/1448
(PUB-BORBHOGIA) 		0409004000NRG23090120230645982 09/01/2023 MAHENDRA DAS 0409004WL047409 MAHENDRA DAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8042470462 MR MAHENDRA DAS ()
330 NADUAR AS-09-004-007-009/1448
(PUB-BORBHOGIA) 		0409004000NRG23090120230645981 09/01/2023 MAHENDRA DAS 0409004WL047409 MAHENDRA DAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8042470461 MR MAHENDRA DAS ()
SubTotal 16488 16488
331 NADUAR AS-09-004-005-004/114
(MADDHYA CHILLABANDA) 		0409004000NRG23090120230646291 09/01/2023 DIPAK RAJKHUWA 0409004WL047446 DIPAK RAJKHUWA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042470488 MR DIPAK RAJKHOWA ()
332 NADUAR AS-09-004-005-004/114
(MADDHYA CHILLABANDA) 		0409004000NRG23090120230646290 09/01/2023 PRANAMI BARUA 0409004WL047446 PRANAMI BARUA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042470489 MR PRANAMI BARUA ()
333 NADUAR AS-09-004-005-009/1213
(MADDHYA CHILLABANDA) 		0409004000NRG23090120230646603 09/01/2023 Tutumoni Devi Saikia 0409004WL047470 Tutumoni Devi Saikia 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042470486 MRS TUTUMONI DEVI SAIKIA ()
334 NADUAR AS-09-004-005-009/2207
(MADDHYA CHILLABANDA) 		0409004000NRG23090120230646611 09/01/2023 RUBI BORAH 0409004WL047470 RUBI BORAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042470482 MS RUBI BORAH ()
335 NADUAR AS-09-004-007-001/3061
(PUB-BORBHOGIA) 		0409004000NRG23090120230646047 09/01/2023 MUKUL BORAH 0409004WL047425 MUKUL BORAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042470475 MR MUKUL BORAH ()
336 NADUAR AS-09-004-007-001/3517
(PUB-BORBHOGIA) 		0409004000NRG23090120230646052 09/01/2023 RIDIP SAIKIA 0409004WL047425 RIDIP SAIKIA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042470469 SHRI RIDIP SAIKIA ()
337 NADUAR AS-09-004-007-001/4057
(PUB-BORBHOGIA) 		0409004000NRG23090120230646058 09/01/2023 TRISHNA KALITA 0409004WL047425 TRISHNA KALITA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042470476 SHRI TRISHNA KALITA ()
338 NADUAR AS-09-004-007-002/2538
(PUB-BORBHOGIA) 		0409004000NRG23090120230646077 09/01/2023 Bhaben Sarmah 0409004WL047425 Bhaben Sarmah 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042470455 MR BHABEN SARMAH ()
339 NADUAR AS-09-004-007-006/2400
(PUB-BORBHOGIA) 		0409004000NRG23090120230646100 09/01/2023 MANIK BARMAN 0409004WL047425 MANIK BARMAN 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042470431 MR MANIK BARMAN ()
340 NADUAR AS-09-004-007-006/2423
(PUB-BORBHOGIA) 		0409004000NRG23090120230646101 09/01/2023 NIRU NAYAK 0409004WL047425 NIRU NAYAK 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042470432 MRS NIRU NAYAK ()
341 NADUAR AS-09-004-007-006/2509
(PUB-BORBHOGIA) 		0409004000NRG23090120230646104 09/01/2023 Bipul Deka 0409004WL047425 Bipul Deka 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042470463 MR BIPUL DEKA ()
342 NADUAR AS-09-004-007-006/2695
(PUB-BORBHOGIA) 		0409004000NRG23090120230646114 09/01/2023 JONAJUNI RAJBANSHI 0409004WL047425 JONAJUNI RAJBANSHI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042470466 MRS JONAJUNI RAJBANCHI ()
343 NADUAR AS-09-004-007-006/3750
(PUB-BORBHOGIA) 		0409004000NRG23090120230646142 09/01/2023 SIBA BASFOR 0409004WL047425 SIBA BASFOR 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042470499 MR SIBA BASFOR ()
344 NADUAR AS-09-004-007-006/4066
(PUB-BORBHOGIA) 		0409004000NRG23090120230646155 09/01/2023 BABLI BISWAKARMA 0409004WL047425 BABLI BISWAKARMA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042470497 MRS BABLI BISWAKARMA ()
345 NADUAR AS-09-004-007-007/2462
(PUB-BORBHOGIA) 		0409004000NRG23090120230646160 09/01/2023 TUTU DEVI 0409004WL047425 TUTU DEVI 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042470429 MRS TUTU DEVI ()
346 NADUAR AS-09-004-007-008/3595
(PUB-BORBHOGIA) 		0409004000NRG23090120230646388 09/01/2023 NIKULASH SHARMA 0409004WL047446 NIKULASH SHARMA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042470468 MR NIKULASH SARMAH ()
347 NADUAR AS-09-004-008-007/1820-A
(PACHIM-BORBHAGIA) 		0409004000NRG23090120230646394 09/01/2023 BANDIPA BORAH 0409004WL047446 BANDIPA BORAH 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8042470496 MS BANDIPA BORAH ()
SubTotal 46716 46716
348 NADUAR AS-09-004-003-007/261
(UTTAR CHILABANDHA) 		0409004000NRG23090120230646599 09/01/2023 DIPA GOGOI 0409004WL047470 DIPA GOGOI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470494 DIPA GOGOI ()
349 NADUAR AS-09-004-005-009/1026
(MADDHYA CHILLABANDA) 		0409004000NRG23090120230646402 09/01/2023 LABANYA DAS 0409004WL047447 LABANYA DAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470485 LABANYA DAS ()
350 NADUAR AS-09-004-005-009/105
(MADDHYA CHILLABANDA) 		0409004000NRG23090120230646294 09/01/2023 DHAJENDRA BASUMATARY 0409004WL047446 DHAJENDRA BASUMATARY 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470487 DHAJENDRA BASUMATARY ()
351 NADUAR AS-09-004-005-009/1380
(MADDHYA CHILLABANDA) 		0409004000NRG23090120230646604 09/01/2023 Mamani Borah 0409004WL047470 Mamani Borah 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470430 MAMONI BORAH ()
352 NADUAR AS-09-004-005-009/1502
(MADDHYA CHILLABANDA) 		0409004000NRG23090120230646606 09/01/2023 DIPALI SAIKIA 0409004WL047470 DIPALI SAIKIA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470483 DIPALI SAIKIA ()
353 NADUAR AS-09-004-005-009/1721
(MADDHYA CHILLABANDA) 		0409004000NRG23090120230646609 09/01/2023 Aruna Kataki 0409004WL047470 Aruna Kataki 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470505 ARUNA KATAKI ()
354 NADUAR AS-09-004-005-009/1721
(MADDHYA CHILLABANDA) 		0409004000NRG23090120230646610 09/01/2023 TARPAN KATAKI 0409004WL047470 TARPAN KATAKI 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470493 TORPAN KATAKI ()
355 NADUAR AS-09-004-005-010/878
(MADDHYA CHILLABANDA) 		0409004000NRG23090120230646613 09/01/2023 JUNAKI SAIKIA 0409004WL047470 JUNAKI SAIKIA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470474 JUNAKI SAIKIA ()
356 NADUAR AS-09-004-007-001/1824
(PUB-BORBHOGIA) 		0409004000NRG23090120230646041 09/01/2023 RASHNA HAZARIKA 0409004WL047425 RASHNA HAZARIKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470481 PRAYTUSH PRATIM HAZARIKA ()
357 NADUAR AS-09-004-007-001/3022
(PUB-BORBHOGIA) 		0409004000NRG23090120230646044 09/01/2023 PABITA DAS 0409004WL047425 PABITA DAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470480 PABITA DAS HAZARIKA ()
358 NADUAR AS-09-004-007-001/3061
(PUB-BORBHOGIA) 		0409004000NRG23090120230646048 09/01/2023 chandana borah 0409004WL047425 chandana borah 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470479 CHANDANA SARMAH BORAH ()
359 NADUAR AS-09-004-007-001/3074
(PUB-BORBHOGIA) 		0409004000NRG23090120230646049 09/01/2023 KANGKANA HAZARIKA 0409004WL047425 KANGKANA HAZARIKA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470478 KANKANA HAZARIKA ()
360 NADUAR AS-09-004-007-001/3223
(PUB-BORBHOGIA) 		0409004000NRG23090120230646050 09/01/2023 RANJIT NATH 0409004WL047425 RANJIT NATH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470498 SRI RANJIT NATH ()
361 NADUAR AS-09-004-007-001/4055
(PUB-BORBHOGIA) 		0409004000NRG23090120230646056 09/01/2023 RABIN SARKAR 0409004WL047425 RABIN SARKAR 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470477 ROBIN SARKAR ()
362 NADUAR AS-09-004-007-001/4108
(PUB-BORBHOGIA) 		0409004000NRG23090120230646061 09/01/2023 MANASH OZAH 0409004WL047425 MANASH OZAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470490 MANASH OZAH ()
363 NADUAR AS-09-004-007-002/1320
(PUB-BORBHOGIA) 		0409004000NRG23090120230646073 09/01/2023 Sonmai Hazarika 0409004WL047425 Sonmai Hazarika 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470504 SONMAI HAZARIKA ()
364 NADUAR AS-09-004-007-006/3706
(PUB-BORBHOGIA) 		0409004000NRG23090120230646140 09/01/2023 JUN MONI DAS 0409004WL047425 JUN MONI DAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470470 JUNMONI DAS ()
365 NADUAR AS-09-004-008-003/1876
(PACHIM-BORBHAGIA) 		0409004000NRG23090120230646480 09/01/2023 BONTI DAS 0409004WL047447 BONTI DAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470484 BANTI DAS ()
366 NADUAR AS-09-004-008-005/1777
(PACHIM-BORBHAGIA) 		0409004000NRG23090120230646390 09/01/2023 BARASHA BORAH 0409004WL047446 BARASHA BORAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470495 BARASHA BORAH ()
367 NADUAR AS-09-004-008-006/796
(PACHIM-BORBHAGIA) 		0409004000NRG23090120230646393 09/01/2023 HIRA BORUAH 0409004WL047446 HIRA BORUAH 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470492 HIRA BORUAH ()
368 NADUAR AS-09-004-010-003/196
(UTTAR BORBHAGIA) 		0409004000NRG23090120230646401 09/01/2023 SIBA KR. DAS 0409004WL047446 SIBA KR. DAS 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8042470453 SIBA KUMAR DAS ()
SubTotal 57708 57708
369 NADUAR AS-09-004-002-006/1933
(DAKKHIN MURHADOL) 		0409004000NRG23090120230646596 09/01/2023 Bristi Borah 0409004WL047470 Bristi Borah 00662 BDBL0001492 2748 2748 Processed 19/01/2023 8042470438 Bristi Borah ()
370 NADUAR AS-09-004-002-006/1954
(DAKKHIN MURHADOL) 		0409004000NRG23090120230646597 09/01/2023 BODHAN BARUAH 0409004WL047470 BODHAN BARUAH 00662 BDBL0001492 2748 2748 Processed 19/01/2023 8042470697 BODHAN BARUAH ()
SubTotal 5496 5496
371 NADUAR AS-09-004-006-001/843
(PACHIM MURHADOL) 		0409004000NRG23090120230646330 09/01/2023 ANIL CHIRANG 0409004WL047446 ANIL CHIRANG 00694 NESF0000021 2748 2748 Processed 19/01/2023 8042470586 ANIL CHIRANG ()
372 NADUAR AS-09-004-007-004/2015
(PUB-BORBHOGIA) 		0409004000NRG23090120230646387 09/01/2023 DURGA DEVI 0409004WL047446 DURGA DEVI 00694 NESF0000021 2748 2748 Processed 19/01/2023 8042470587 DURGA DEVI ()
SubTotal 5496 5496
Total 1022256 1022256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_090123FTO_163100 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 2748
2 NADUAR AS0409004_090123FTO_163100 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 43968
3 NADUAR AS0409004_090123FTO_163100 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 2748
4 NADUAR AS0409004_090123FTO_163100 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 5496
5 NADUAR AS0409004_090123FTO_163100 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 35724
6 NADUAR AS0409004_090123FTO_163100 Bank of India BKID0005055 GUWAHATI MID CORPORATE 2748
7 NADUAR AS0409004_090123FTO_163100 Central Bank Of India CBIN0282709 KARCHANTALA 173124
8 NADUAR AS0409004_090123FTO_163100 Punjab National Bank PUNB0205520 Jamugurihat 2748
9 NADUAR AS0409004_090123FTO_163100 State Bank of India SBIN0002026 BISWANATH CHARIALI 2748
10 NADUAR AS0409004_090123FTO_163100 State Bank of India SBIN0009142 RANGACHAKUA 618300
11 NADUAR AS0409004_090123FTO_163100 State Bank of India SBIN0012972 SOOTEA 16488
12 NADUAR AS0409004_090123FTO_163100 State Bank of India SBIN0017210 Jamugurihat 46716
13 NADUAR AS0409004_090123FTO_163100 UCO Bank UCBA0000503 JAMUGURIHAT 57708
14 NADUAR AS0409004_090123FTO_163100 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 5496
15 NADUAR AS0409004_090123FTO_163100 North East Small Finance Bank Limited NESF0000021 JAMUGURIHAT 5496

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