Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:13:08 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_150622FTO_48958
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-09-004-003-008/3069
(UTTAR CHILABANDHA) 		0409004000NRG23150620220261829 15/06/2022 DIPALI BORDOLOI 0409004WL008869 DIPALI BORDOLOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/06/2022 2459163088 DIPALIBORDOLOI ()
2 NADUAR AS-09-004-005-009/971
(MADDHYA CHILLABANDA) 		0409004000NRG23140620220258318 15/06/2022 Manashi Saikia Kalita 0409004WL008650 Manashi Saikia Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/06/2022 2459163473 ManashiSaikiaKalita ()
3 NADUAR AS-09-004-005-009/972
(MADDHYA CHILLABANDA) 		0409004000NRG23140620220258319 15/06/2022 Kalpana saikia 0409004WL008650 Kalpana saikia 00029 PUNB0RRBAGB 2748 2748 Processed 24/06/2022 2459163116 Kalpanasaikia ()
4 NADUAR AS-09-004-005-009/990
(MADDHYA CHILLABANDA) 		0409004000NRG23140620220258321 15/06/2022 Anu Bora 0409004WL008650 Anu Bora 00029 PUNB0RRBAGB 2748 2748 Processed 24/06/2022 2459163472 AnuBora ()
5 NADUAR AS-09-004-007-008/3846
(PUB-BORBHOGIA) 		0409004000NRG23140620220260373 15/06/2022 KARNA MALODAS 0409004WL008760 KARNA MALODAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/06/2022 2459163471 KARNAMALODAS ()
6 NADUAR AS-09-004-008-007/1209
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257432 15/06/2022 RUPMONI HAZARIKA 0409004WL008583 RUPMONI HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 24/06/2022 2459163117 RUPMONIHAZARIKA ()
SubTotal 13740 13740
7 NADUAR AS-09-004-001-005/1244
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261739 15/06/2022 Padma Maya Devi 0409004WL008862 Padma Maya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163460 PadmaMayaDevi ()
8 NADUAR AS-09-004-001-005/1245
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261740 15/06/2022 Naramaya Devi 0409004WL008862 Naramaya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163661 NaramayaDevi ()
9 NADUAR AS-09-004-001-005/1393
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261741 15/06/2022 Ambar Pandey 0409004WL008862 Ambar Pandey 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163461 AmbarPandey ()
10 NADUAR AS-09-004-001-005/1860
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261742 15/06/2022 Arjun Mandal 0409004WL008862 Arjun Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163280 ArjunMandal ()
11 NADUAR AS-09-004-001-005/2197
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261743 15/06/2022 SADHAN SARKAR 0409004WL008862 SADHAN SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163138 SADHANSARKAR ()
12 NADUAR AS-09-004-002-001/2269
(DAKKHIN MURHADOL) 		0409004000NRG23140620220259029 15/06/2022 JOONMONI SAIKIA 0409004WL008683 JOONMONI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163560 JOONMONISAIKIA ()
13 NADUAR AS-09-004-002-001/2269
(DAKKHIN MURHADOL) 		0409004000NRG23140620220259030 15/06/2022 PARAG JYOTI SAIKIA 0409004WL008683 PARAG JYOTI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163126 PARAGJYOTISAIKIA ()
14 NADUAR AS-09-004-002-001/337
(DAKKHIN MURHADOL) 		0409004000NRG23140620220259032 15/06/2022 KHAIRON NESSA 0409004WL008683 KHAIRON NESSA 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163174 KHAIRONNESSA ()
15 NADUAR AS-09-004-002-002/2487
(DAKKHIN MURHADOL) 		0409004000NRG23130620220257406 15/06/2022 SUJIT DAS 0409004WL008583 SUJIT DAS 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163537 SUJITDAS ()
16 NADUAR AS-09-004-002-002/2525
(DAKKHIN MURHADOL) 		0409004000NRG23130620220257407 15/06/2022 BIJIT DAS 0409004WL008583 BIJIT DAS 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163542 BIJITDAS ()
17 NADUAR AS-09-004-002-002/523
(DAKKHIN MURHADOL) 		0409004000NRG23140620220259033 15/06/2022 JOUDANA KHANAM 0409004WL008683 JOUDANA KHANAM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163086 JOUDANAKHANAM ()
18 NADUAR AS-09-004-002-003/1390
(DAKKHIN MURHADOL) 		0409004000NRG23140620220259034 15/06/2022 MANJURI NESA 0409004WL008683 MANJURI NESA 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163619 MANJURINESA ()
19 NADUAR AS-09-004-003-001/1006-A
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259173 15/06/2022 Nehar Ali 0409004WL008687 Nehar Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163651 NeharAli ()
20 NADUAR AS-09-004-003-001/1006-A
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259174 15/06/2022 NIJAM ALI 0409004WL008687 NIJAM ALI 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163603 NIJAMALI ()
21 NADUAR AS-09-004-003-001/1007-C
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259175 15/06/2022 Shehnaz Ali 0409004WL008687 Shehnaz Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163663 ShehnazAli ()
22 NADUAR AS-09-004-003-001/1109
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259176 15/06/2022 MRS RAHIMA BEGUM 0409004WL008687 MRS RAHIMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163673 MRSRAHIMABEGUM ()
23 NADUAR AS-09-004-003-001/1110
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259177 15/06/2022 Manur Ali 0409004WL008687 Manur Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163450 ManurAli ()
24 NADUAR AS-09-004-003-001/1111
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259178 15/06/2022 Hakim Ali 0409004WL008687 Hakim Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163666 HakimAli ()
25 NADUAR AS-09-004-003-001/1111
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259179 15/06/2022 NURBANU KHATUN 0409004WL008687 NURBANU KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163375 NURBANUKHATUN ()
26 NADUAR AS-09-004-003-001/1113
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259180 15/06/2022 MARJINA BEGUM 0409004WL008687 MARJINA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163531 MARJINABEGUM ()
27 NADUAR AS-09-004-003-001/1121
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259181 15/06/2022 Nurjahan Begum 0409004WL008687 Nurjahan Begum 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163449 NurjahanBegum ()
28 NADUAR AS-09-004-003-001/1121
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259182 15/06/2022 RUKSANA BEGUM 0409004WL008687 RUKSANA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163378 RUKSANABEGUM ()
29 NADUAR AS-09-004-003-001/1233
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259183 15/06/2022 SAFURAN NESSA 0409004WL008687 SAFURAN NESSA 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163433 SAFURANNESSA ()
30 NADUAR AS-09-004-003-001/1301
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259184 15/06/2022 Minsani Begum 0409004WL008687 Minsani Begum 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163435 MinsaniBegum ()
31 NADUAR AS-09-004-003-001/1303
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259185 15/06/2022 Hasna Begam 0409004WL008687 Hasna Begam 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163671 HasnaBegam ()
32 NADUAR AS-09-004-003-001/1303
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259186 15/06/2022 Sala ahmed 0409004WL008687 Sala ahmed 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163564 Salaahmed ()
33 NADUAR AS-09-004-003-001/1381
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259187 15/06/2022 Taslima Begum 0409004WL008687 Taslima Begum 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163233 TaslimaBegum ()
34 NADUAR AS-09-004-003-001/1478
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259188 15/06/2022 Manju Begum 0409004WL008687 Manju Begum 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163468 ManjuBegum ()
35 NADUAR AS-09-004-003-001/1643
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259189 15/06/2022 NUR UDDIN AHMED 0409004WL008687 NUR UDDIN AHMED 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163451 NURUDDINAHMED ()
36 NADUAR AS-09-004-003-001/1643
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259190 15/06/2022 RAHILA BEGAM 0409004WL008687 RAHILA BEGAM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163434 RAHILABEGAM ()
37 NADUAR AS-09-004-003-001/1705
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259191 15/06/2022 FAJIA BEGUM 0409004WL008687 FAJIA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163568 FAJIABEGUM ()
38 NADUAR AS-09-004-003-001/1796
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259193 15/06/2022 HAMIDA BEGUM 0409004WL008687 HAMIDA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163618 HAMIDABEGUM ()
39 NADUAR AS-09-004-003-001/1817
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259194 15/06/2022 RUKIA BEGUM 0409004WL008687 RUKIA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163545 RUKIABEGUM ()
40 NADUAR AS-09-004-003-001/2832
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259195 15/06/2022 LIPIKA BORTHAKUR AHMED 0409004WL008687 LIPIKA BORTHAKUR AHMED 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163078 LIPIKABORTHAKURAHMED ()
41 NADUAR AS-09-004-003-001/3085
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259197 15/06/2022 CHAKINA BEGUM 0409004WL008687 CHAKINA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163376 CHAKINABEGUM ()
42 NADUAR AS-09-004-003-001/383
(UTTAR CHILABANDHA) 		0409004000NRG23130620220257409 15/06/2022 BINIT HAZARIKA 0409004WL008583 BINIT HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163502 BINITHAZARIKA ()
43 NADUAR AS-09-004-003-001/464
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259198 15/06/2022 Minara Begum 0409004WL008687 Minara Begum 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163544 MinaraBegum ()
44 NADUAR AS-09-004-003-001/538-A
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259464 15/06/2022 KRISHNA DEVI 0409004WL008714 KRISHNA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163719 KRISHNADEVI ()
45 NADUAR AS-09-004-003-001/665
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259199 15/06/2022 FATEMA KHATUN 0409004WL008687 FATEMA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163377 FATEMAKHATUN ()
46 NADUAR AS-09-004-003-001/689-A
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259465 15/06/2022 Jiban Nath 0409004WL008714 Jiban Nath 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163540 JibanNath ()
47 NADUAR AS-09-004-003-001/693-A
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259200 15/06/2022 Parija Begum 0409004WL008687 Parija Begum 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163585 ParijaBegum ()
48 NADUAR AS-09-004-003-001/696
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259466 15/06/2022 MARUT NATH 0409004WL008714 MARUT NATH 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163607 MARUTNATH ()
49 NADUAR AS-09-004-003-001/696
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259467 15/06/2022 monika devi 0409004WL008714 monika devi 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163319 monikadevi ()
50 NADUAR AS-09-004-003-002/1158
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259201 15/06/2022 JALAL ALI 0409004WL008687 JALAL ALI 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163470 JALALALI ()
51 NADUAR AS-09-004-003-002/1289
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259202 15/06/2022 KALSUMA BEGUM 0409004WL008687 KALSUMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163567 KALSUMABEGUM ()
52 NADUAR AS-09-004-003-002/1393
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259468 15/06/2022 NAREN HAZARIKA 0409004WL008714 NAREN HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163525 NARENHAZARIKA ()
53 NADUAR AS-09-004-003-002/1426
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259203 15/06/2022 Jaheda Begum 0409004WL008687 Jaheda Begum 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163496 JahedaBegum ()
54 NADUAR AS-09-004-003-002/1426
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259204 15/06/2022 KALACHAM BEGUM 0409004WL008687 KALACHAM BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163602 KALACHAMBEGUM ()
55 NADUAR AS-09-004-003-002/1487
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259035 15/06/2022 SAMSUL 0409004WL008683 SAMSUL 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163448 SAMSUL ()
56 NADUAR AS-09-004-003-002/1693
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259470 15/06/2022 RINA DEVI 0409004WL008714 RINA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163017 RINADEVI ()
57 NADUAR AS-09-004-003-002/1693
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259469 15/06/2022 SURAJ BAHADUR SONAR 0409004WL008714 SURAJ BAHADUR SONAR 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163550 SURAJBAHADURSONAR ()
58 NADUAR AS-09-004-003-002/1694
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259471 15/06/2022 SRI DIPIKA DEVI 0409004WL008714 SRI DIPIKA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163547 SRIDIPIKADEVI ()
59 NADUAR AS-09-004-003-002/1825
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259472 15/06/2022 Hemanta Saikia 0409004WL008714 Hemanta Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163523 HemantaSaikia ()
60 NADUAR AS-09-004-003-002/1876
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259036 15/06/2022 BULU BEGUM 0409004WL008683 BULU BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163705 BULUBEGUM ()
61 NADUAR AS-09-004-003-002/2797
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259037 15/06/2022 GULZAHAN BEGAM 0409004WL008683 GULZAHAN BEGAM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163079 GULZAHANBEGAM ()
62 NADUAR AS-09-004-003-002/2798
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259038 15/06/2022 JITUMONI BEGAM 0409004WL008683 JITUMONI BEGAM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459162980 JITUMONIBEGAM ()
63 NADUAR AS-09-004-003-002/2798
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259039 15/06/2022 MAHMUDA BEGUM 0409004WL008683 MAHMUDA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163601 MAHMUDABEGUM ()
64 NADUAR AS-09-004-003-002/2798
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259040 15/06/2022 MANJU BEGUM 0409004WL008683 MANJU BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163436 MANJUBEGUM ()
65 NADUAR AS-09-004-003-002/2826-A
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259041 15/06/2022 TANVEE AHMED 0409004WL008683 TANVEE AHMED 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163080 TANVEEAHMED ()
66 NADUAR AS-09-004-003-002/3112
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259047 15/06/2022 amina khatun 0409004WL008683 amina khatun 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163367 aminakhatun ()
67 NADUAR AS-09-004-003-002/3117
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259048 15/06/2022 NUR ISLAM ALI 0409004WL008683 NUR ISLAM ALI 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459162985 NURISLAMALI ()
68 NADUAR AS-09-004-003-002/3118
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259049 15/06/2022 hasina begum 0409004WL008683 hasina begum 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163368 hasinabegum ()
69 NADUAR AS-09-004-003-002/3140
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259050 15/06/2022 MOHAMMAD ALI 0409004WL008683 MOHAMMAD ALI 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163373 MOHAMMADALI ()
70 NADUAR AS-09-004-003-002/3141
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259051 15/06/2022 YASMIN ALI 0409004WL008683 YASMIN ALI 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163380 YASMINALI ()
71 NADUAR AS-09-004-003-002/3249
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259475 15/06/2022 CHAMPA HASDA 0409004WL008714 CHAMPA HASDA 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163427 CHAMPAHASDA ()
72 NADUAR AS-09-004-003-002/388
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259052 15/06/2022 Hamida Begum 0409004WL008683 Hamida Begum 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163467 HamidaBegum ()
73 NADUAR AS-09-004-003-002/73
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259053 15/06/2022 FATEMA BEGAM 0409004WL008683 FATEMA BEGAM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163165 FATEMABEGAM ()
74 NADUAR AS-09-004-003-002/754
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259054 15/06/2022 SULEMA BEGUM 0409004WL008683 SULEMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163469 SULEMABEGUM ()
75 NADUAR AS-09-004-003-002/755
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259057 15/06/2022 FIROJA BEGUM 0409004WL008683 FIROJA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163379 FIROJABEGUM ()
76 NADUAR AS-09-004-003-002/755
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259055 15/06/2022 LATU ALI 0409004WL008683 LATU ALI 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163166 LATUALI ()
77 NADUAR AS-09-004-003-002/755
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259056 15/06/2022 SOOKUR ALI 0409004WL008683 SOOKUR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163374 SOOKURALI ()
78 NADUAR AS-09-004-003-003/1269
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259476 15/06/2022 Sabitri Devi 0409004WL008714 Sabitri Devi 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163565 SabitriDevi ()
79 NADUAR AS-09-004-003-003/1279
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259477 15/06/2022 Bhudhiman Sonari 0409004WL008714 Bhudhiman Sonari 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163657 BhudhimanSonari ()
80 NADUAR AS-09-004-003-003/1399
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259478 15/06/2022 Rubul Saikia 0409004WL008714 Rubul Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163447 RubulSaikia ()
81 NADUAR AS-09-004-003-003/1716
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259480 15/06/2022 kiran devee 0409004WL008714 kiran devee 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163318 kirandevee ()
82 NADUAR AS-09-004-003-003/1716
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259479 15/06/2022 TUTU NATH 0409004WL008714 TUTU NATH 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163548 TUTUNATH ()
83 NADUAR AS-09-004-003-003/1736
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259481 15/06/2022 SUKURMAONI BHUMIJ 0409004WL008714 SUKURMAONI BHUMIJ 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163551 SUKURMAONIBHUMIJ ()
84 NADUAR AS-09-004-003-003/1770
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259483 15/06/2022 TANKESWAR NATH 0409004WL008714 TANKESWAR NATH 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163563 TANKESWARNATH ()
85 NADUAR AS-09-004-003-003/2799
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259059 15/06/2022 MAJEDA KHATUN 0409004WL008683 MAJEDA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163175 MAJEDAKHATUN ()
86 NADUAR AS-09-004-003-003/2824
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259484 15/06/2022 SEWTI NATH 0409004WL008714 SEWTI NATH 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163716 SEWTINATH ()
87 NADUAR AS-09-004-003-003/430
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259060 15/06/2022 Marina Begum 0409004WL008683 Marina Begum 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163669 MarinaBegum ()
88 NADUAR AS-09-004-003-003/544
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259485 15/06/2022 Girish Nath 0409004WL008714 Girish Nath 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163605 GirishNath ()
89 NADUAR AS-09-004-003-003/554
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259486 15/06/2022 Nijara Debi 0409004WL008714 Nijara Debi 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163549 NijaraDebi ()
90 NADUAR AS-09-004-003-003/56
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259487 15/06/2022 Hem Ch. Nath 0409004WL008714 Hem Ch. Nath 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163410 HemCh.Nath ()
91 NADUAR AS-09-004-003-003/56
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259488 15/06/2022 kankana saikia devi 0409004WL008714 kankana saikia devi 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163237 kankanasaikiadevi ()
92 NADUAR AS-09-004-003-006/1339
(UTTAR CHILABANDHA) 		0409004000NRG23140620220257950 15/06/2022 Madan Borah 0409004WL008626 Madan Borah 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163405 MadanBorah ()
93 NADUAR AS-09-004-003-006/1344
(UTTAR CHILABANDHA) 		0409004000NRG23140620220257951 15/06/2022 Munidra Sarmah 0409004WL008626 Munidra Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163581 MunidraSarmah ()
94 NADUAR AS-09-004-003-006/267
(UTTAR CHILABANDHA) 		0409004000NRG23140620220257956 15/06/2022 Purnima Saikia 0409004WL008626 Purnima Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163647 PurnimaSaikia ()
95 NADUAR AS-09-004-003-006/269
(UTTAR CHILABANDHA) 		0409004000NRG23140620220257957 15/06/2022 Ashim Bora 0409004WL008626 Ashim Bora 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163404 AshimBora ()
96 NADUAR AS-09-004-003-006/2726
(UTTAR CHILABANDHA) 		0409004000NRG23140620220257959 15/06/2022 HEAMI BORAH SAIKIA 0409004WL008626 HEAMI BORAH SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163024 HEAMIBORAHSAIKIA ()
97 NADUAR AS-09-004-003-006/280
(UTTAR CHILABANDHA) 		0409004000NRG23140620220257960 15/06/2022 DILIP BORAH 0409004WL008626 DILIP BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163226 DILIPBORAH ()
98 NADUAR AS-09-004-003-006/654
(UTTAR CHILABANDHA) 		0409004000NRG23140620220257962 15/06/2022 AITU HAZARIKA 0409004WL008626 AITU HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163613 AITUHAZARIKA ()
99 NADUAR AS-09-004-003-006/656
(UTTAR CHILABANDHA) 		0409004000NRG23140620220257963 15/06/2022 Nitrananda Bora 0409004WL008626 Nitrananda Bora 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163457 NitranandaBora ()
100 NADUAR AS-09-004-003-006/76
(UTTAR CHILABANDHA) 		0409004000NRG23150620220261825 15/06/2022 Prasanta Hazarika 0409004WL008869 Prasanta Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163406 PrasantaHazarika ()
101 NADUAR AS-09-004-003-007/1346
(UTTAR CHILABANDHA) 		0409004000NRG23130620220257410 15/06/2022 SUNMAI SAIKIA 0409004WL008583 SUNMAI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163488 SUNMAISAIKIA ()
102 NADUAR AS-09-004-003-007/1835
(UTTAR CHILABANDHA) 		0409004000NRG23130620220257537 15/06/2022 Prafulla Saikia 0409004WL008592 Prafulla Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163636 PrafullaSaikia ()
103 NADUAR AS-09-004-003-007/2908
(UTTAR CHILABANDHA) 		0409004000NRG23140620220257965 15/06/2022 MANIMALA BORAH 0409004WL008626 MANIMALA BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163231 MANIMALABORAH ()
104 NADUAR AS-09-004-003-007/959
(UTTAR CHILABANDHA) 		0409004000NRG23130620220257543 15/06/2022 Jina Kalita 0409004WL008592 Jina Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163616 JinaKalita ()
105 NADUAR AS-09-004-003-008/619
(UTTAR CHILABANDHA) 		0409004000NRG23130620220257544 15/06/2022 Thaneswar Borah 0409004WL008592 Thaneswar Borah 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163583 ThaneswarBorah ()
106 NADUAR AS-09-004-003-009/47
(UTTAR CHILABANDHA) 		0409004000NRG23130620220257545 15/06/2022 Budha Bawri 0409004WL008592 Budha Bawri 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163235 BudhaBawri ()
107 NADUAR AS-09-004-004-001/1179
(PUB MURHADAL) 		0409004000NRG23130620220257412 15/06/2022 Pranjeet Kalita 0409004WL008583 Pranjeet Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163566 PranjeetKalita ()
108 NADUAR AS-09-004-004-001/1180
(PUB MURHADAL) 		0409004000NRG23130620220257413 15/06/2022 Purna Kt. Borah 0409004WL008583 Purna Kt. Borah 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163520 PurnaKt.Borah ()
109 NADUAR AS-09-004-004-001/531
(PUB MURHADAL) 		0409004000NRG23130620220257415 15/06/2022 Baloram Borah 0409004WL008583 Baloram Borah 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163604 BaloramBorah ()
110 NADUAR AS-09-004-004-001/532
(PUB MURHADAL) 		0409004000NRG23130620220257416 15/06/2022 Pankaj Borah 0409004WL008583 Pankaj Borah 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163510 PankajBorah ()
111 NADUAR AS-09-004-004-001/542
(PUB MURHADAL) 		0409004000NRG23130620220257417 15/06/2022 Anil Kalita 0409004WL008583 Anil Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163696 AnilKalita ()
112 NADUAR AS-09-004-004-001/546
(PUB MURHADAL) 		0409004000NRG23130620220257418 15/06/2022 Hira Saikia 0409004WL008583 Hira Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163227 HiraSaikia ()
113 NADUAR AS-09-004-004-001/547
(PUB MURHADAL) 		0409004000NRG23130620220257419 15/06/2022 Pankaj saikia 0409004WL008583 Pankaj saikia 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163587 Pankajsaikia ()
114 NADUAR AS-09-004-004-001/550
(PUB MURHADAL) 		0409004000NRG23130620220257420 15/06/2022 Jogen Borah 0409004WL008583 Jogen Borah 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163612 JogenBorah ()
115 NADUAR AS-09-004-005-009/265
(MADDHYA CHILLABANDA) 		0409004000NRG23140620220258316 15/06/2022 Dipak Borah 0409004WL008650 Dipak Borah 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163660 DipakBorah ()
116 NADUAR AS-09-004-005-010/1846
(MADDHYA CHILLABANDA) 		0409004000NRG23140620220258323 15/06/2022 RUMI SAIKIA 0409004WL008650 RUMI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163027 RUMISAIKIA ()
117 NADUAR AS-09-004-005-010/1859
(MADDHYA CHILLABANDA) 		0409004000NRG23140620220258324 15/06/2022 PRAHLAD BORAH 0409004WL008650 PRAHLAD BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163710 PRAHLADBORAH ()
118 NADUAR AS-09-004-007-003/1866
(PUB-BORBHOGIA) 		0409004000NRG23140620220260298 15/06/2022 Matu Das 0409004WL008760 Matu Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163503 MatuDas ()
119 NADUAR AS-09-004-007-003/2020
(PUB-BORBHOGIA) 		0409004000NRG23140620220260302 15/06/2022 CHANDRAKALA DEVI 0409004WL008760 CHANDRAKALA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163505 CHANDRAKALADEVI ()
120 NADUAR AS-09-004-007-003/583
(PUB-BORBHOGIA) 		0409004000NRG23140620220260337 15/06/2022 KAMALAWATI DEVI 0409004WL008760 KAMALAWATI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163215 KAMALAWATIDEVI ()
121 NADUAR AS-09-004-007-003/671
(PUB-BORBHOGIA) 		0409004000NRG23140620220260341 15/06/2022 Manoj Sahu 0409004WL008760 Manoj Sahu 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163667 ManojSahu ()
122 NADUAR AS-09-004-007-003/693
(PUB-BORBHOGIA) 		0409004000NRG23140620220260342 15/06/2022 Jogendra Mahatu 0409004WL008760 Jogendra Mahatu 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163608 JogendraMahatu ()
123 NADUAR AS-09-004-007-005/1075
(PUB-BORBHOGIA) 		0409004000NRG23140620220260349 15/06/2022 Durga Chetry 0409004WL008760 Durga Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163703 DurgaChetry ()
124 NADUAR AS-09-004-007-008/445
(PUB-BORBHOGIA) 		0409004000NRG23140620220260384 15/06/2022 Mahdev Malodas 0409004WL008760 Mahdev Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163494 MahdevMalodas ()
125 NADUAR AS-09-004-007-008/608
(PUB-BORBHOGIA) 		0409004000NRG23140620220260386 15/06/2022 BISHNU MALO DAS 0409004WL008760 BISHNU MALO DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163658 BISHNUMALODAS ()
126 NADUAR AS-09-004-007-008/672
(PUB-BORBHOGIA) 		0409004000NRG23140620220260387 15/06/2022 BALIKA DEVI 0409004WL008760 BALIKA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163575 BALIKADEVI ()
127 NADUAR AS-09-004-007-009/123
(PUB-BORBHOGIA) 		0409004000NRG23140620220260393 15/06/2022 Chandra Malodas 0409004WL008760 Chandra Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163459 ChandraMalodas ()
128 NADUAR AS-09-004-007-009/55
(PUB-BORBHOGIA) 		0409004000NRG23140620220260394 15/06/2022 ANJANA MALAKAR 0409004WL008760 ANJANA MALAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163655 ANJANAMALAKAR ()
129 NADUAR AS-09-004-007-010/1582
(PUB-BORBHOGIA) 		0409004000NRG23140620220260395 15/06/2022 Urmila Das 0409004WL008760 Urmila Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163462 UrmilaDas ()
130 NADUAR AS-09-004-008-001/199
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257422 15/06/2022 Chitralekha Borthakur 0409004WL008583 Chitralekha Borthakur 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459162987 ChitralekhaBorthakur ()
131 NADUAR AS-09-004-008-003/895
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257423 15/06/2022 Pankaj Das 0409004WL008583 Pankaj Das 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163592 PankajDas ()
132 NADUAR AS-09-004-008-006/1726
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257429 15/06/2022 ATUL RAJBANSHI 0409004WL008583 ATUL RAJBANSHI 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163485 ATULRAJBANSHI ()
133 NADUAR AS-09-004-008-007/1206
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257431 15/06/2022 Bogi Das 0409004WL008583 Bogi Das 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163452 BogiDas ()
134 NADUAR AS-09-004-008-007/1211
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257433 15/06/2022 Ambika Hazarika 0409004WL008583 Ambika Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163711 AmbikaHazarika ()
135 NADUAR AS-09-004-008-007/1213
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257434 15/06/2022 Runmoni Hazarika 0409004WL008583 Runmoni Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163286 RunmoniHazarika ()
136 NADUAR AS-09-004-008-007/1219
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257435 15/06/2022 Iswar Das 0409004WL008583 Iswar Das 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163526 IswarDas ()
137 NADUAR AS-09-004-008-007/1220
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257436 15/06/2022 Hemanta Das 0409004WL008583 Hemanta Das 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163455 HemantaDas ()
138 NADUAR AS-09-004-008-007/1222
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257437 15/06/2022 Hridayananda Das 0409004WL008583 Hridayananda Das 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163454 HridayanandaDas ()
139 NADUAR AS-09-004-008-007/1818
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257442 15/06/2022 GYAN DAS 0409004WL008583 GYAN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163539 GYANDAS ()
140 NADUAR AS-09-004-008-008/1074
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257446 15/06/2022 BRAJADHAR DAS 0409004WL008583 BRAJADHAR DAS 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163513 BRAJADHARDAS ()
141 NADUAR AS-09-004-008-008/2091
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257447 15/06/2022 PRAFULLA DAS 0409004WL008583 PRAFULLA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163416 PRAFULLADAS ()
142 NADUAR AS-09-004-008-008/475
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257448 15/06/2022 Lohit Das 0409004WL008583 Lohit Das 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163422 LohitDas ()
143 NADUAR AS-09-004-008-009/61
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257450 15/06/2022 Mani Das 0409004WL008583 Mani Das 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163417 ManiDas ()
144 NADUAR AS-09-004-008-010/1120
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257451 15/06/2022 Tulshi Das 0409004WL008583 Tulshi Das 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163236 TulshiDas ()
145 NADUAR AS-09-004-008-010/1846
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257452 15/06/2022 RAJEN DAS 0409004WL008583 RAJEN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163512 RAJENDAS ()
146 NADUAR AS-09-004-008-010/2218
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257454 15/06/2022 BISHNU DAS 0409004WL008583 BISHNU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459163652 BISHNUDAS ()
147 NADUAR AS-09-004-009-007/2339
(UTTAR MURHADOL) 		0409004000NRG23140620220259139 15/06/2022 DIPAK PAYENG 0409004WL008686 DIPAK PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163420 DIPAKPAYENG ()
148 NADUAR AS-09-004-009-010/2158
(UTTAR MURHADOL) 		0409004000NRG23140620220259163 15/06/2022 DEBENTI PAYENG 0409004WL008686 DEBENTI PAYENG 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163465 DEBENTIPAYENG ()
149 NADUAR AS-09-004-010-001/611
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261904 15/06/2022 ASHOK NATH 0409004WL008874 ASHOK NATH 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163621 ASHOKNATH ()
150 NADUAR AS-09-004-010-002/1139
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261907 15/06/2022 KARUNA BARUAH 0409004WL008874 KARUNA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163139 KARUNABARUAH ()
151 NADUAR AS-09-004-010-002/1139
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261906 15/06/2022 Mukul Baruah 0409004WL008874 Mukul Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163411 MukulBaruah ()
152 NADUAR AS-09-004-010-002/1438
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261909 15/06/2022 DIGANTA NATH 0409004WL008874 DIGANTA NATH 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163132 DIGANTANATH ()
153 NADUAR AS-09-004-010-002/1438
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261908 15/06/2022 RINA DEVI 0409004WL008874 RINA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163554 RINADEVI ()
154 NADUAR AS-09-004-010-002/1480
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261910 15/06/2022 RATUL BARUAH 0409004WL008874 RATUL BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163555 RATULBARUAH ()
155 NADUAR AS-09-004-010-002/227
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261911 15/06/2022 Gopal Sarmah 0409004WL008874 Gopal Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163553 GopalSarmah ()
156 NADUAR AS-09-004-010-002/2387
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261913 15/06/2022 RIJUMONI BARUAH 0409004WL008874 RIJUMONI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163134 RIJUMONIBARUAH ()
157 NADUAR AS-09-004-010-002/239
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261914 15/06/2022 Nirmala Sahu 0409004WL008874 Nirmala Sahu 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163412 NirmalaSahu ()
158 NADUAR AS-09-004-010-002/247
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261915 15/06/2022 Gajen Sarmah 0409004WL008874 Gajen Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163556 GajenSarmah ()
159 NADUAR AS-09-004-010-002/247
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261916 15/06/2022 MOUSUMI SARMAH 0409004WL008874 MOUSUMI SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163131 MOUSUMISARMAH ()
160 NADUAR AS-09-004-010-002/606
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261918 15/06/2022 Pankaj Saikia 0409004WL008874 Pankaj Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163552 PankajSaikia ()
161 NADUAR AS-09-004-010-003/2513
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262044 15/06/2022 MIMU SAIKIA 0409004WL008882 MIMU SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163217 MIMUSAIKIA ()
162 NADUAR AS-09-004-010-004/1077
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261873 15/06/2022 RABIN KAKATI 0409004WL008872 RABIN KAKATI 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163453 RABINKAKATI ()
163 NADUAR AS-09-004-010-004/108
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261874 15/06/2022 Prabin Bordoloi 0409004WL008872 Prabin Bordoloi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163504 PrabinBordoloi ()
164 NADUAR AS-09-004-010-004/1341
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262046 15/06/2022 RINA BORAH 0409004WL008882 RINA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163541 RINABORAH ()
165 NADUAR AS-09-004-010-004/1377
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262047 15/06/2022 RENU BORAH 0409004WL008882 RENU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163317 RENUBORAH ()
166 NADUAR AS-09-004-010-004/1544
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262048 15/06/2022 DIPTI BARUAH 0409004WL008882 DIPTI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163606 DIPTIBARUAH ()
167 NADUAR AS-09-004-010-004/1547
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262049 15/06/2022 GANGA MAJUMDAR 0409004WL008882 GANGA MAJUMDAR 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163610 GANGAMAJUMDAR ()
168 NADUAR AS-09-004-010-004/1949
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262052 15/06/2022 MINATI SAIKIA 0409004WL008882 MINATI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163578 MINATISAIKIA ()
169 NADUAR AS-09-004-010-004/2001
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261875 15/06/2022 JITUMONI GOHAYAN BORAH 0409004WL008872 JITUMONI GOHAYAN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163533 JITUMONIGOHAYANBORAH ()
170 NADUAR AS-09-004-010-004/357
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262055 15/06/2022 Jogeswar Saikia 0409004WL008882 Jogeswar Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163571 JogeswarSaikia ()
171 NADUAR AS-09-004-010-004/366
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262057 15/06/2022 Jonti Borah 0409004WL008882 Jonti Borah 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163407 JontiBorah ()
172 NADUAR AS-09-004-010-004/474
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262058 15/06/2022 MINTU KUMAR BORAH 0409004WL008882 MINTU KUMAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163281 MINTUKUMARBORAH ()
173 NADUAR AS-09-004-010-005/1004
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262061 15/06/2022 Abhijit Bhuyan 0409004WL008882 Abhijit Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163408 AbhijitBhuyan ()
174 NADUAR AS-09-004-010-005/106
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261876 15/06/2022 Jinu Bora 0409004WL008872 Jinu Bora 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163534 JinuBora ()
175 NADUAR AS-09-004-010-005/1181
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261877 15/06/2022 JYOTI BORAH 0409004WL008872 JYOTI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163528 JYOTIBORAH ()
176 NADUAR AS-09-004-010-005/1322-A
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261878 15/06/2022 KONKI BORAH BHUYAN 0409004WL008872 KONKI BORAH BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163579 KONKIBORAHBHUYAN ()
177 NADUAR AS-09-004-010-005/136
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261879 15/06/2022 Utpal Borah 0409004WL008872 Utpal Borah 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163597 UtpalBorah ()
178 NADUAR AS-09-004-010-005/14
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261922 15/06/2022 Renu Bora 0409004WL008875 Renu Bora 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163570 RenuBora ()
179 NADUAR AS-09-004-010-005/159
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261880 15/06/2022 Lakhyajyoti Bordoloi 0409004WL008872 Lakhyajyoti Bordoloi 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163598 LakhyajyotiBordoloi ()
180 NADUAR AS-09-004-010-005/16
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261881 15/06/2022 Jamini Bhuyan 0409004WL008872 Jamini Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163478 JaminiBhuyan ()
181 NADUAR AS-09-004-010-005/17
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261882 15/06/2022 Kamala Bordoli 0409004WL008872 Kamala Bordoli 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163538 KamalaBordoli ()
182 NADUAR AS-09-004-010-005/1888
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261926 15/06/2022 MANJU HAZARIKA 0409004WL008875 MANJU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163529 MANJUHAZARIKA ()
183 NADUAR AS-09-004-010-005/1889
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261927 15/06/2022 BHANU HAZARIKA 0409004WL008875 BHANU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163615 BHANUHAZARIKA ()
184 NADUAR AS-09-004-010-005/1904
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262062 15/06/2022 HEM SAIKIA 0409004WL008882 HEM SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163614 HEMSAIKIA ()
185 NADUAR AS-09-004-010-005/21
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261883 15/06/2022 Pradip Bordoli 0409004WL008872 Pradip Bordoli 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163569 PradipBordoli ()
186 NADUAR AS-09-004-010-005/23
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261884 15/06/2022 Pabitra Bhuyan 0409004WL008872 Pabitra Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163642 PabitraBhuyan ()
187 NADUAR AS-09-004-010-005/2548
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261885 15/06/2022 RITUMONI KONWAR BORAH 0409004WL008872 RITUMONI KONWAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163274 RITUMONIKONWARBORAH ()
188 NADUAR AS-09-004-010-005/2550
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261886 15/06/2022 NIJU BORAH 0409004WL008872 NIJU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163275 NIJUBORAH ()
189 NADUAR AS-09-004-010-005/26
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261929 15/06/2022 Pankaj Saikia 0409004WL008875 Pankaj Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163611 PankajSaikia ()
190 NADUAR AS-09-004-010-005/28
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261931 15/06/2022 Nipen Hazarika 0409004WL008875 Nipen Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459163596 NipenHazarika ()
SubTotal 344874 344874
191 NADUAR AS-09-004-009-001/2256
(UTTAR MURHADOL) 		0409004000NRG23140620220259216 15/06/2022 Mr. AJAY TAMANG 0409004WL008688 Mr. AJAY TAMANG 00089 CBIN0282297 1374 1374 Processed 24/06/2022 2459163438 Mr.AJAYTAMANG ()
192 NADUAR AS-09-004-009-007/3702
(UTTAR MURHADOL) 		0409004000NRG23140620220259157 15/06/2022 Mrs. RITAMONI PAYENG 0409004WL008686 Mrs. RITAMONI PAYENG 00089 CBIN0282297 1374 1374 Processed 24/06/2022 2459163439 Mrs.RITAMONIPAYENG ()
SubTotal 2748 2748
193 NADUAR AS-09-004-010-004/1161
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262045 15/06/2022 Prabhat Bharali 0409004WL008882 Prabhat Bharali 00089 CBIN0282709 1374 1374 Processed 24/06/2022 2459163224 PrabhatBharali ()
194 NADUAR AS-09-004-010-004/1954
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262053 15/06/2022 UMANANDA PHUKAN 0409004WL008882 UMANANDA PHUKAN 00089 CBIN0282709 1374 1374 Processed 24/06/2022 2459163440 UMANANDAPHUKAN ()
195 NADUAR AS-09-004-010-004/1984
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262054 15/06/2022 SINU BHUYAN 0409004WL008882 SINU BHUYAN 00089 CBIN0282709 1374 1374 Processed 24/06/2022 2459163184 SINUBHUYAN ()
196 NADUAR AS-09-004-010-004/362
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262056 15/06/2022 Dipali Kour 0409004WL008882 Dipali Kour 00089 CBIN0282709 1374 1374 Processed 24/06/2022 2459163222 DipaliKour ()
197 NADUAR AS-09-004-010-004/478
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262059 15/06/2022 BAPE BORAH 0409004WL008882 BAPE BORAH 00089 CBIN0282709 1374 1374 Processed 24/06/2022 2459163180 BAPEBORAH ()
198 NADUAR AS-09-004-010-005/2304
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262063 15/06/2022 ASHIM BORAH 0409004WL008882 ASHIM BORAH 00089 CBIN0282709 1374 1374 Processed 24/06/2022 2459163441 ASHIMBORAH ()
199 NADUAR AS-09-004-010-007/1291-A
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262066 15/06/2022 PURNA TAMULI 0409004WL008882 PURNA TAMULI 00089 CBIN0282709 1374 1374 Processed 24/06/2022 2459163218 PURNATAMULI ()
200 NADUAR AS-09-004-010-010/2577
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262068 15/06/2022 SWAPNA HAZARIKA 0409004WL008882 SWAPNA HAZARIKA 00089 CBIN0282709 1374 1374 Processed 24/06/2022 2459163182 SWAPNAHAZARIKA ()
SubTotal 10992 10992
201 NADUAR AS-09-004-003-008/3251
(UTTAR CHILABANDHA) 		0409004000NRG23150620220261830 15/06/2022 HEM BORA 0409004WL008869 HEM BORA 00354 PUNB0205520 1374 1374 Processed 24/06/2022 2459163443 HEMBORA ()
202 NADUAR AS-09-004-003-008/3253
(UTTAR CHILABANDHA) 		0409004000NRG23150620220261831 15/06/2022 ABANITA SAIKIA 0409004WL008869 ABANITA SAIKIA 00354 PUNB0205520 1374 1374 Processed 24/06/2022 2459163169 ABANITASAIKIA ()
203 NADUAR AS-09-004-007-003/3662
(PUB-BORBHOGIA) 		0409004000NRG23140620220260325 15/06/2022 RAJESH MANDAL 0409004WL008760 RAJESH MANDAL 00354 PUNB0205520 1374 1374 Processed 24/06/2022 2459163128 RAJESHMANDAL ()
204 NADUAR AS-09-004-007-005/3564
(PUB-BORBHOGIA) 		0409004000NRG23140620220260358 15/06/2022 DHANJIT MAHATU 0409004WL008760 DHANJIT MAHATU 00354 PUNB0205520 1374 1374 Processed 24/06/2022 2459163130 DHANJITMAHATU ()
205 NADUAR AS-09-004-007-008/3838
(PUB-BORBHOGIA) 		0409004000NRG23140620220260367 15/06/2022 PARBOTI DAS 0409004WL008760 PARBOTI DAS 00354 PUNB0205520 1374 1374 Processed 24/06/2022 2459163445 PARBOTIDAS ()
206 NADUAR AS-09-004-007-008/3953
(PUB-BORBHOGIA) 		0409004000NRG23140620220260382 15/06/2022 NANDIKESHAR ADHIKARI 0409004WL008760 NANDIKESHAR ADHIKARI 00354 PUNB0205520 1374 1374 Processed 24/06/2022 2459163444 NANDIKESHARADHIKARI ()
207 NADUAR AS-09-004-010-005/26
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261930 15/06/2022 SEWALI DEVI 0409004WL008875 SEWALI DEVI 00354 PUNB0205520 1374 1374 Processed 24/06/2022 2459163164 SEWALIDEVI ()
208 NADUAR AS-09-004-010-008/2641
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261840 15/06/2022 BANASHRI BORAH 0409004WL008869 BANASHRI BORAH 00354 PUNB0205520 1374 1374 Processed 24/06/2022 2459163129 BANASHRIBORAH ()
SubTotal 10992 10992
209 NADUAR AS-09-004-003-002/2831
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259045 15/06/2022 JIAUL ALOM 0409004WL008683 JIAUL ALOM 00415 SBIN0000071 1374 1374 Processed 24/06/2022 2459163474 MR JIAUL ALOM ()
SubTotal 1374 1374
210 NADUAR AS-09-004-002-006/1019-A
(DAKKHIN MURHADOL) 		0409004000NRG23130620220257408 15/06/2022 Mr. RITURAJ SHARMA 0409004WL008583 Mr. RITURAJ SHARMA 00415 SBIN0009142 2748 2748 Processed 24/06/2022 2459163717 MR RITURAJ SHARMA ()
211 NADUAR AS-09-004-003-001/1705
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259192 15/06/2022 AIUB ALI 0409004WL008687 AIUB ALI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163430 MR AIUB ALI ()
212 NADUAR AS-09-004-003-002/2826-A
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259044 15/06/2022 anuwar ahmed 0409004WL008683 anuwar ahmed 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162956 MR ANWAR AHMED ()
213 NADUAR AS-09-004-003-002/2831
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259046 15/06/2022 Mrs. Daisy Ahmed 0409004WL008683 Mrs. Daisy Ahmed 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163264 MRS DAISY AHMED ()
214 NADUAR AS-09-004-003-003/1762
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259482 15/06/2022 Mrs. SUMITA BISWAKARMA 0409004WL008714 Mrs. SUMITA BISWAKARMA 00415 SBIN0009142 2748 2748 Processed 24/06/2022 2459163609 MRS SUMITA BISWAKARMA ()
215 NADUAR AS-09-004-003-007/519
(UTTAR CHILABANDHA) 		0409004000NRG23130620220257541 15/06/2022 Manoj Borah 0409004WL008592 Manoj Borah 00415 SBIN0009142 2748 2748 Processed 24/06/2022 2459163624 MR MONOJ BORAH ()
216 NADUAR AS-09-004-006-001/1042
(PACHIM MURHADOL) 		0409004000NRG23140620220259102 15/06/2022 Mr. DEBESWAR MILI 0409004WL008686 Mr. DEBESWAR MILI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163152 MR DEBESWAR MILI ()
217 NADUAR AS-09-004-006-001/1051
(PACHIM MURHADOL) 		0409004000NRG23140620220259103 15/06/2022 KALOUA NARAH 0409004WL008686 KALOUA NARAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163000 MR KALOUA NARAH ()
218 NADUAR AS-09-004-006-001/1290
(PACHIM MURHADOL) 		0409004000NRG23140620220259104 15/06/2022 Mrs. MITALI MILI 0409004WL008686 Mrs. MITALI MILI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163110 MRS MITALI MILI ()
219 NADUAR AS-09-004-006-001/1863
(PACHIM MURHADOL) 		0409004000NRG23140620220259105 15/06/2022 Mrs. MAMANI MIRI 0409004WL008686 Mrs. MAMANI MIRI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163562 MRS MAMANI MIRI ()
220 NADUAR AS-09-004-006-001/1966
(PACHIM MURHADOL) 		0409004000NRG23140620220259106 15/06/2022 MANTA MILI 0409004WL008686 MANTA MILI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163355 MR MANTA MILI ()
221 NADUAR AS-09-004-006-001/2028
(PACHIM MURHADOL) 		0409004000NRG23140620220259107 15/06/2022 Mrs. AALUMI NARAH 0409004WL008686 Mrs. AALUMI NARAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163389 MRS AALUMI NARAH ()
222 NADUAR AS-09-004-006-001/2034
(PACHIM MURHADOL) 		0409004000NRG23140620220259108 15/06/2022 Mrs. RADHA NARAH 0409004WL008686 Mrs. RADHA NARAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163357 MRS RADHA NARAH ()
223 NADUAR AS-09-004-006-001/2037
(PACHIM MURHADOL) 		0409004000NRG23140620220259109 15/06/2022 Mrs. SUBHADRA NARAH 0409004WL008686 Mrs. SUBHADRA NARAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163572 MRS SUBHADRA NARAH ()
224 NADUAR AS-09-004-006-001/2038
(PACHIM MURHADOL) 		0409004000NRG23140620220259110 15/06/2022 Mrs. RUPANTI NARAH 0409004WL008686 Mrs. RUPANTI NARAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163519 MRS RUPANTI NARAH ()
225 NADUAR AS-09-004-006-001/2039
(PACHIM MURHADOL) 		0409004000NRG23140620220259111 15/06/2022 Mrs. UMESHWARI NARAH 0409004WL008686 Mrs. UMESHWARI NARAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163296 MRS UMESHWARI NARAH ()
226 NADUAR AS-09-004-006-001/2115
(PACHIM MURHADOL) 		0409004000NRG23140620220259112 15/06/2022 Mrs. MATI NARAH 0409004WL008686 Mrs. MATI NARAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163339 MRS MATI NARAH ()
227 NADUAR AS-09-004-006-001/2220
(PACHIM MURHADOL) 		0409004000NRG23140620220259113 15/06/2022 PINKI PAYENG 0409004WL008686 PINKI PAYENG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163558 MRS PINKI PAYENG ()
228 NADUAR AS-09-004-006-001/2233
(PACHIM MURHADOL) 		0409004000NRG23140620220259114 15/06/2022 Mr. DHARMESWAR MILI 0409004WL008686 Mr. DHARMESWAR MILI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163546 MR DHARMESWAR MILI ()
229 NADUAR AS-09-004-006-001/357
(PACHIM MURHADOL) 		0409004000NRG23140620220259115 15/06/2022 BARNA MILI 0409004WL008686 BARNA MILI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162993 MR BARNA MILI ()
230 NADUAR AS-09-004-006-001/358
(PACHIM MURHADOL) 		0409004000NRG23140620220259116 15/06/2022 KULESWAR NARAH 0409004WL008686 KULESWAR NARAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163681 MR KULESWAR NARAH ()
231 NADUAR AS-09-004-006-001/359
(PACHIM MURHADOL) 		0409004000NRG23140620220259117 15/06/2022 ANIL NARAH 0409004WL008686 ANIL NARAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163677 MR ANIL NARAH ()
232 NADUAR AS-09-004-006-001/386
(PACHIM MURHADOL) 		0409004000NRG23140620220259118 15/06/2022 Mr. KESHOR MILI 0409004WL008686 Mr. KESHOR MILI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163307 MR KESHOR MILI ()
233 NADUAR AS-09-004-006-003/1534
(PACHIM MURHADOL) 		0409004000NRG23140620220259119 15/06/2022 PADMESWARI NARAH 0409004WL008686 PADMESWARI NARAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163588 MRS PADMESWARI NGATE ()
234 NADUAR AS-09-004-006-003/953
(PACHIM MURHADOL) 		0409004000NRG23140620220259120 15/06/2022 Mr. DIMBESWAR BIYANG 0409004WL008686 Mr. DIMBESWAR BIYANG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163056 MR DIMBESWAR BIYANG ()
235 NADUAR AS-09-004-006-005/1536
(PACHIM MURHADOL) 		0409004000NRG23140620220259121 15/06/2022 NIRMOLA KURMI 0409004WL008686 NIRMOLA KURMI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163004 MRS NIRMALA KURMI ()
236 NADUAR AS-09-004-006-005/1551
(PACHIM MURHADOL) 		0409004000NRG23140620220259122 15/06/2022 BIKASH MILI 0409004WL008686 BIKASH MILI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163680 MR BIKASH MILI ()
237 NADUAR AS-09-004-006-005/1904
(PACHIM MURHADOL) 		0409004000NRG23140620220259123 15/06/2022 RINA MILI 0409004WL008686 RINA MILI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163253 MRS RINA MILI ()
238 NADUAR AS-09-004-006-005/2018
(PACHIM MURHADOL) 		0409004000NRG23140620220259124 15/06/2022 Mrs. PARINITA MILI 0409004WL008686 Mrs. PARINITA MILI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163196 MRS PARINITA MILI ()
239 NADUAR AS-09-004-006-005/2226
(PACHIM MURHADOL) 		0409004000NRG23140620220259125 15/06/2022 Mrs. ANJALI PAYENG 0409004WL008686 Mrs. ANJALI PAYENG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163517 MRS ANJALI PAYANG ()
240 NADUAR AS-09-004-006-005/2380
(PACHIM MURHADOL) 		0409004000NRG23140620220259126 15/06/2022 Mr. BISHNU MILI 0409004WL008686 Mr. BISHNU MILI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163670 MR BISHNU MILI ()
241 NADUAR AS-09-004-006-005/718
(PACHIM MURHADOL) 		0409004000NRG23140620220259127 15/06/2022 Mrs. MINALI MILI 0409004WL008686 Mrs. MINALI MILI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163239 MRS MINALI MILI ()
242 NADUAR AS-09-004-006-007/2670
(PACHIM MURHADOL) 		0409004000NRG23140620220259381 15/06/2022 MANIKA MUNDA 0409004WL008709 MANIKA MUNDA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163127 MISS MONIKA MUNDA ()
243 NADUAR AS-09-004-006-007/307
(PACHIM MURHADOL) 		0409004000NRG23140620220259382 15/06/2022 Gopal Gour 0409004WL008709 Gopal Gour 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162992 MR GOPAL GORH ()
244 NADUAR AS-09-004-007-003/3665
(PUB-BORBHOGIA) 		0409004000NRG23140620220260326 15/06/2022 BADAL CHETRY 0409004WL008760 BADAL CHETRY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162978 MR BADAL CHETRY ()
245 NADUAR AS-09-004-009-001/1103
(UTTAR MURHADOL) 		0409004000NRG23140620220259002 15/06/2022 Gangamaya Newar 0409004WL008682 Gangamaya Newar 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162955 MR GANGAMAYA NEWAR ()
246 NADUAR AS-09-004-009-001/114
(UTTAR MURHADOL) 		0409004000NRG23140620220259003 15/06/2022 Khagen Ghimery 0409004WL008682 Khagen Ghimery 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162958 MR KHAGEN GHIMIRE ()
247 NADUAR AS-09-004-009-001/1141
(UTTAR MURHADOL) 		0409004000NRG23140620220259383 15/06/2022 Shyamel Munda 0409004WL008709 Shyamel Munda 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163672 MR SAMEL MUNDA ()
248 NADUAR AS-09-004-009-001/115
(UTTAR MURHADOL) 		0409004000NRG23140620220259205 15/06/2022 Sabilal Chowhan 0409004WL008688 Sabilal Chowhan 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163038 MR CHABILAL CHAUHAN ()
249 NADUAR AS-09-004-009-001/1190
(UTTAR MURHADOL) 		0409004000NRG23140620220259206 15/06/2022 Lok Bahadur Newar 0409004WL008688 Lok Bahadur Newar 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163047 MR LOK BAHADUR NEWAR ()
250 NADUAR AS-09-004-009-001/1199
(UTTAR MURHADOL) 		0409004000NRG23140620220259207 15/06/2022 Chandra Bahadur Magar 0409004WL008688 Chandra Bahadur Magar 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163091 MR CHANDRA BAHADUR MAGAR ()
251 NADUAR AS-09-004-009-001/1202
(UTTAR MURHADOL) 		0409004000NRG23140620220259004 15/06/2022 Krishna Maya Poudel 0409004WL008682 Krishna Maya Poudel 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162999 MRS KRISHNA MAYA POUDEL ()
252 NADUAR AS-09-004-009-001/1210
(UTTAR MURHADOL) 		0409004000NRG23140620220259384 15/06/2022 Fagu Gorh 0409004WL008709 Fagu Gorh 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163093 MR FAGU GORH ()
253 NADUAR AS-09-004-009-001/1211
(UTTAR MURHADOL) 		0409004000NRG23140620220259208 15/06/2022 Harka Bahadur Samal 0409004WL008688 Harka Bahadur Samal 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163090 MR HARKA BAHADUR SAMAL ()
254 NADUAR AS-09-004-009-001/1217
(UTTAR MURHADOL) 		0409004000NRG23140620220259005 15/06/2022 Puspa Kandir 0409004WL008682 Puspa Kandir 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163054 MRS PUSPA KANDIR ()
255 NADUAR AS-09-004-009-001/1226
(UTTAR MURHADOL) 		0409004000NRG23140620220259006 15/06/2022 Mrs. SABITRI GHIMIRE 0409004WL008682 Mrs. SABITRI GHIMIRE 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162964 MRS SABITRI GHIMIRE ()
256 NADUAR AS-09-004-009-001/1244
(UTTAR MURHADOL) 		0409004000NRG23140620220259385 15/06/2022 Mandru Sangha 0409004WL008709 Mandru Sangha 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163052 MR MANDRU SANGHA ()
257 NADUAR AS-09-004-009-001/1281
(UTTAR MURHADOL) 		0409004000NRG23140620220259007 15/06/2022 HEM CHANDRA UPADHAYA 0409004WL008682 HEM CHANDRA UPADHAYA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163689 MR HEM CHANDRA UPADHYAYA ()
258 NADUAR AS-09-004-009-001/1296
(UTTAR MURHADOL) 		0409004000NRG23140620220259008 15/06/2022 Keshab Adhikari 0409004WL008682 Keshab Adhikari 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162959 MR KESAB ADHIKARI ()
259 NADUAR AS-09-004-009-001/1437
(UTTAR MURHADOL) 		0409004000NRG23140620220259209 15/06/2022 Mrs. DRUPADI DEVI 0409004WL008688 Mrs. DRUPADI DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163048 MRS DRUPADI DEVI ()
260 NADUAR AS-09-004-009-001/1459
(UTTAR MURHADOL) 		0409004000NRG23140620220259386 15/06/2022 Bishnu Sarmah 0409004WL008709 Bishnu Sarmah 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163109 MR BISHNU SARMAH ()
261 NADUAR AS-09-004-009-001/1567
(UTTAR MURHADOL) 		0409004000NRG23140620220259009 15/06/2022 Debaki Newar 0409004WL008682 Debaki Newar 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163140 MRS DEBAKI NEWAR ()
262 NADUAR AS-09-004-009-001/1568
(UTTAR MURHADOL) 		0409004000NRG23140620220259010 15/06/2022 Karuna Newar 0409004WL008682 Karuna Newar 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163190 MRS KARUNA NEWAR ()
263 NADUAR AS-09-004-009-001/1570
(UTTAR MURHADOL) 		0409004000NRG23140620220259011 15/06/2022 PADMA DEVI 0409004WL008682 PADMA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163148 MRS PADMA DEVI ()
264 NADUAR AS-09-004-009-001/158
(UTTAR MURHADOL) 		0409004000NRG23140620220259210 15/06/2022 UMA MAYA MAGAR 0409004WL008688 UMA MAYA MAGAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163640 MRS UMA MAYA MAGAR ()
265 NADUAR AS-09-004-009-001/1613
(UTTAR MURHADOL) 		0409004000NRG23140620220259012 15/06/2022 JANUKA DEVI 0409004WL008682 JANUKA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163209 MR KRISHNA SIYAKOTI ()
266 NADUAR AS-09-004-009-001/1616
(UTTAR MURHADOL) 		0409004000NRG23140620220259211 15/06/2022 Suresh Kuzur 0409004WL008688 Suresh Kuzur 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163002 MR SURESH KUJUR ()
267 NADUAR AS-09-004-009-001/163
(UTTAR MURHADOL) 		0409004000NRG23140620220259013 15/06/2022 Tanka Bahadur Thapa 0409004WL008682 Tanka Bahadur Thapa 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162954 MR TANKA BAHADUR THAPA ()
268 NADUAR AS-09-004-009-001/166
(UTTAR MURHADOL) 		0409004000NRG23140620220259014 15/06/2022 Dipa Devi 0409004WL008682 Dipa Devi 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163682 MRS DIPA DEVI ()
269 NADUAR AS-09-004-009-001/1687
(UTTAR MURHADOL) 		0409004000NRG23140620220259212 15/06/2022 KIRAN KEPCHAKI 0409004WL008688 KIRAN KEPCHAKI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163195 MR KIRAN KEPCHAKI ()
270 NADUAR AS-09-004-009-001/1699
(UTTAR MURHADOL) 		0409004000NRG23140620220259015 15/06/2022 Jagadish Ray 0409004WL008682 Jagadish Ray 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163037 MR JAGADISH RAY ()
271 NADUAR AS-09-004-009-001/173
(UTTAR MURHADOL) 		0409004000NRG23140620220259016 15/06/2022 Ekraj Newar 0409004WL008682 Ekraj Newar 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163063 MR EKRAJ NEWAR ()
272 NADUAR AS-09-004-009-001/1732
(UTTAR MURHADOL) 		0409004000NRG23140620220259017 15/06/2022 Dimbeswar Baskota 0409004WL008682 Dimbeswar Baskota 00415 SBIN0009142 1374 1374 Rejected 24/06/2022 2459163577 Account closed
273 NADUAR AS-09-004-009-001/187
(UTTAR MURHADOL) 		0409004000NRG23140620220259018 15/06/2022 Kusmakhar Adhikari 0409004WL008682 Kusmakhar Adhikari 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163007 MR KUSMAKHAR ADHIKARI ()
274 NADUAR AS-09-004-009-001/187
(UTTAR MURHADOL) 		0409004000NRG23140620220259020 15/06/2022 LAXMI ADHIKARI 0409004WL008682 LAXMI ADHIKARI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163272 MR LAKHI NATH ADHIKARI ()
275 NADUAR AS-09-004-009-001/187
(UTTAR MURHADOL) 		0409004000NRG23140620220259019 15/06/2022 Mrs. YASHODA DEVI 0409004WL008682 Mrs. YASHODA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163395 MRS YASHODA DEVI ()
276 NADUAR AS-09-004-009-001/188
(UTTAR MURHADOL) 		0409004000NRG23140620220259213 15/06/2022 Narayan Chowan 0409004WL008688 Narayan Chowan 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162991 MR NARAYAN CHAUHAN ()
277 NADUAR AS-09-004-009-001/2176
(UTTAR MURHADOL) 		0409004000NRG23140620220259021 15/06/2022 Mrs. BHIMA DEVI 0409004WL008682 Mrs. BHIMA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163247 MRS BHIMA DEVI ()
278 NADUAR AS-09-004-009-001/2200
(UTTAR MURHADOL) 		0409004000NRG23140620220259214 15/06/2022 Mrs. SABITRI DEVI 0409004WL008688 Mrs. SABITRI DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163402 MRS SABITRI DEVI ()
279 NADUAR AS-09-004-009-001/2220
(UTTAR MURHADOL) 		0409004000NRG23140620220259215 15/06/2022 Mrs. SABITA DEVI 0409004WL008688 Mrs. SABITA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163401 MRS SABITA DEVI ()
280 NADUAR AS-09-004-009-001/2271
(UTTAR MURHADOL) 		0409004000NRG23140620220259387 15/06/2022 Mrs. GURUBARI MUNDA 0409004WL008709 Mrs. GURUBARI MUNDA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163627 MRS GURUBARI MUNDA ()
281 NADUAR AS-09-004-009-001/2272
(UTTAR MURHADOL) 		0409004000NRG23140620220259217 15/06/2022 Mr. CHAKRA BAHADUR BASNET 0409004WL008688 Mr. CHAKRA BAHADUR BASNET 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163398 MR CHAKRA BAHADUR BASNET ()
282 NADUAR AS-09-004-009-001/2302
(UTTAR MURHADOL) 		0409004000NRG23140620220259218 15/06/2022 Mrs. DALSING TAMANG 0409004WL008688 Mrs. DALSING TAMANG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163276 MR DALSING TAMANG ()
283 NADUAR AS-09-004-009-001/2310
(UTTAR MURHADOL) 		0409004000NRG23140620220259388 15/06/2022 KAMAL SARU 0409004WL008709 KAMAL SARU 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162948 KAMAL SARU ()
284 NADUAR AS-09-004-009-001/2314
(UTTAR MURHADOL) 		0409004000NRG23140620220259219 15/06/2022 Mr. JINTU TANTI 0409004WL008688 Mr. JINTU TANTI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163290 MR JINTU TANTI ()
285 NADUAR AS-09-004-009-001/2317
(UTTAR MURHADOL) 		0409004000NRG23140620220259220 15/06/2022 MAN BAHADUR THAPA 0409004WL008688 MAN BAHADUR THAPA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163162 MR MAN BAHADUR THAPA ()
286 NADUAR AS-09-004-009-001/2342
(UTTAR MURHADOL) 		0409004000NRG23140620220259221 15/06/2022 BAL BAHADUR TAMANG 0409004WL008688 BAL BAHADUR TAMANG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163458 MR BAL BAHADUR TAMANG ()
287 NADUAR AS-09-004-009-001/2468
(UTTAR MURHADOL) 		0409004000NRG23140620220259389 15/06/2022 Mr. PAHALMAN NEWAR 0409004WL008709 Mr. PAHALMAN NEWAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163254 MR PAHALMAN NEWAR ()
288 NADUAR AS-09-004-009-001/2525
(UTTAR MURHADOL) 		0409004000NRG23140620220259390 15/06/2022 GOLAPI MUNDA 0409004WL008709 GOLAPI MUNDA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163497 MRS GOLAPI MUNDA ()
289 NADUAR AS-09-004-009-001/2553
(UTTAR MURHADOL) 		0409004000NRG23140620220259222 15/06/2022 Miss JANUKA DEVI 0409004WL008688 Miss JANUKA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163204 MISS JANUKA DEVI ()
290 NADUAR AS-09-004-009-001/2750
(UTTAR MURHADOL) 		0409004000NRG23140620220259022 15/06/2022 Mr. SUNDARJE TAMANG 0409004WL008682 Mr. SUNDARJE TAMANG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163403 MR SUNDARJE TAMANG ()
291 NADUAR AS-09-004-009-001/2776
(UTTAR MURHADOL) 		0409004000NRG23140620220259023 15/06/2022 MAYANI GHIMIRE 0409004WL008682 MAYANI GHIMIRE 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163176 MRS MAYANI GHIMIRE ()
292 NADUAR AS-09-004-009-001/3001
(UTTAR MURHADOL) 		0409004000NRG23140620220259223 15/06/2022 PADMA BAHADUR PULAMI 0409004WL008688 PADMA BAHADUR PULAMI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163409 MR PADMA BAHADUR PULAMI ()
293 NADUAR AS-09-004-009-001/3002
(UTTAR MURHADOL) 		0409004000NRG23140620220259224 15/06/2022 BHUPAL PULAMI 0409004WL008688 BHUPAL PULAMI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163518 NO NAME ()
294 NADUAR AS-09-004-009-001/3118
(UTTAR MURHADOL) 		0409004000NRG23140620220259391 15/06/2022 Mrs. GITA MUNDA 0409004WL008709 Mrs. GITA MUNDA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163702 MRS GITA MUNDA ()
295 NADUAR AS-09-004-009-001/3322
(UTTAR MURHADOL) 		0409004000NRG23140620220259225 15/06/2022 Mr. BARUN RAUTIYA 0409004WL008688 Mr. BARUN RAUTIYA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163120 MR BARUN RAUTIYA ()
296 NADUAR AS-09-004-009-001/3337
(UTTAR MURHADOL) 		0409004000NRG23140620220259392 15/06/2022 Mrs. BASANTI MURA 0409004WL008709 Mrs. BASANTI MURA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163065 MRS BASANTI MURA ()
297 NADUAR AS-09-004-009-001/3350
(UTTAR MURHADOL) 		0409004000NRG23140620220259393 15/06/2022 Mrs. ALMONI KANDULANA 0409004WL008709 Mrs. ALMONI KANDULANA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163124 MRS ALMONI KANDULANA ()
298 NADUAR AS-09-004-009-001/3399
(UTTAR MURHADOL) 		0409004000NRG23140620220259226 15/06/2022 CHUSHILA PRADHAN 0409004WL008688 CHUSHILA PRADHAN 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163228 MR CHUSHILA PRADHAN ()
299 NADUAR AS-09-004-009-001/35
(UTTAR MURHADOL) 		0409004000NRG23140620220259394 15/06/2022 PRADIP ROUTIYA 0409004WL008709 PRADIP ROUTIYA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163364 MRS PRADIP RAUTIYA ()
300 NADUAR AS-09-004-009-001/3545
(UTTAR MURHADOL) 		0409004000NRG23140620220259024 15/06/2022 CHANDRA BAHADUR THAPA 0409004WL008682 CHANDRA BAHADUR THAPA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163635 MR CHANDRA BAHADUR THAPA ()
301 NADUAR AS-09-004-009-001/3589
(UTTAR MURHADOL) 		0409004000NRG23140620220259025 15/06/2022 PURNIMA TAMANG 0409004WL008682 PURNIMA TAMANG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163221 MISS PURNIMA TAMANG ()
302 NADUAR AS-09-004-009-001/3650
(UTTAR MURHADOL) 		0409004000NRG23140620220259227 15/06/2022 PURNA BAHADUR MAGAR 0409004WL008688 PURNA BAHADUR MAGAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163277 MR PURNA BAHADUR MAGAR ()
303 NADUAR AS-09-004-009-001/3680
(UTTAR MURHADOL) 		0409004000NRG23140620220259228 15/06/2022 DEVI MAYA MAGAR 0409004WL008688 DEVI MAYA MAGAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163278 MRS DEVI MAYA MAGAR ()
304 NADUAR AS-09-004-009-001/65
(UTTAR MURHADOL) 		0409004000NRG23140620220259229 15/06/2022 Dinash Mogor 0409004WL008688 Dinash Mogor 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162961 MR DINESH MAGAR ()
305 NADUAR AS-09-004-009-001/66
(UTTAR MURHADOL) 		0409004000NRG23140620220259026 15/06/2022 Mitralal Newar 0409004WL008682 Mitralal Newar 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162990 MR MITRALAL NEWAR ()
306 NADUAR AS-09-004-009-001/67
(UTTAR MURHADOL) 		0409004000NRG23140620220259027 15/06/2022 TIKA MAYA GHIMIRE 0409004WL008682 TIKA MAYA GHIMIRE 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162963 MRS TIKA DEVI ()
307 NADUAR AS-09-004-009-001/69
(UTTAR MURHADOL) 		0409004000NRG23140620220259028 15/06/2022 Renuka Newar 0409004WL008682 Renuka Newar 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162960 MRS RENUKA NEWAR ()
308 NADUAR AS-09-004-009-001/72
(UTTAR MURHADOL) 		0409004000NRG23140620220259230 15/06/2022 Kamal Bahadur Magar 0409004WL008688 Kamal Bahadur Magar 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163059 MR KAMAL BAHADUR MAGAR ()
309 NADUAR AS-09-004-009-001/74
(UTTAR MURHADOL) 		0409004000NRG23140620220259231 15/06/2022 Rosan Pulami 0409004WL008688 Rosan Pulami 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162962 MR ROSAN PULAMI ()
310 NADUAR AS-09-004-009-001/781
(UTTAR MURHADOL) 		0409004000NRG23140620220258881 15/06/2022 AMIR SWARGIYARY 0409004WL008678 AMIR SWARGIYARY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163629 MR AMIR SWARGIARY ()
311 NADUAR AS-09-004-009-002/1232
(UTTAR MURHADOL) 		0409004000NRG23140620220259256 15/06/2022 Mrs. SUBHADRA BISWAKARMA 0409004WL008692 Mrs. SUBHADRA BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163536 MRS SUBHADRA BISWAKARMA ()
312 NADUAR AS-09-004-009-002/2034
(UTTAR MURHADOL) 		0409004000NRG23140620220258733 15/06/2022 SHER BAHADUR CHETRI 0409004WL008673 SHER BAHADUR CHETRI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163483 MR SHER BAHADUR CHETRI ()
313 NADUAR AS-09-004-009-002/2055
(UTTAR MURHADOL) 		0409004000NRG23140620220258801 15/06/2022 PREMLOTA BISWKAR 0409004WL008675 PREMLOTA BISWKAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162945 MRS PREMLOTA BISWAKARMA ()
314 NADUAR AS-09-004-009-002/2510
(UTTAR MURHADOL) 		0409004000NRG23140620220259395 15/06/2022 MRS. MARIYAM HASSA 0409004WL008709 MRS. MARIYAM HASSA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163498 MRS MARIYAM HASSA ()
315 NADUAR AS-09-004-009-002/2520
(UTTAR MURHADOL) 		0409004000NRG23140620220259396 15/06/2022 MRS. FILIMINA KERKETA 0409004WL008709 MRS. FILIMINA KERKETA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163463 MRS FIL MINA KERKETA ()
316 NADUAR AS-09-004-009-002/3442
(UTTAR MURHADOL) 		0409004000NRG23140620220259397 15/06/2022 MANOJ KUMAR SHAH 0409004WL008709 MANOJ KUMAR SHAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163163 MR MANOJ KUMAR SHAH ()
317 NADUAR AS-09-004-009-002/3458
(UTTAR MURHADOL) 		0409004000NRG23140620220258831 15/06/2022 Mrs. BINITA MAJHI 0409004WL008677 Mrs. BINITA MAJHI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163509 MRS BINITA MAJHI ()
318 NADUAR AS-09-004-009-003/2075
(UTTAR MURHADOL) 		0409004000NRG23140620220259129 15/06/2022 BOBIRANI NGATE 0409004WL008686 BOBIRANI NGATE 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162983 MRS BOBIRANI NGATE ()
319 NADUAR AS-09-004-009-003/2075
(UTTAR MURHADOL) 		0409004000NRG23140620220259128 15/06/2022 MOROLA NGATE 0409004WL008686 MOROLA NGATE 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163197 MR MOROLA NGATE ()
320 NADUAR AS-09-004-009-003/2524
(UTTAR MURHADOL) 		0409004000NRG23140620220259398 15/06/2022 SHANTI KANDULANA 0409004WL008709 SHANTI KANDULANA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163499 MRS SHANTI KANDULANA ()
321 NADUAR AS-09-004-009-003/3378
(UTTAR MURHADOL) 		0409004000NRG23140620220258832 15/06/2022 Mrs. NARMI KUJUR 0409004WL008677 Mrs. NARMI KUJUR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163036 MRS NARMI KUJUR ()
322 NADUAR AS-09-004-009-003/3598
(UTTAR MURHADOL) 		0409004000NRG23140620220259399 15/06/2022 Mrs. SILA HASA 0409004WL008709 Mrs. SILA HASA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163167 MRS SILA HASA ()
323 NADUAR AS-09-004-009-005/10
(UTTAR MURHADOL) 		0409004000NRG23140620220258734 15/06/2022 Mrs. BINA DEVI KHANDAL 0409004WL008673 Mrs. BINA DEVI KHANDAL 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163102 MRS BINA DEVI KHANDAL ()
324 NADUAR AS-09-004-009-005/101
(UTTAR MURHADOL) 		0409004000NRG23140620220258735 15/06/2022 Mrs. MANO MAYA DEVI 0409004WL008673 Mrs. MANO MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163349 MRS MANO MAYA DEVI ()
325 NADUAR AS-09-004-009-005/1026
(UTTAR MURHADOL) 		0409004000NRG23140620220259257 15/06/2022 UKLU KARMAKAR 0409004WL008692 UKLU KARMAKAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163001 MR UKLU KARMAKAR ()
326 NADUAR AS-09-004-009-005/1028
(UTTAR MURHADOL) 		0409004000NRG23140620220258736 15/06/2022 JAWHANI KERKETA 0409004WL008673 JAWHANI KERKETA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162947 MISS JOHANI KERKETTA ()
327 NADUAR AS-09-004-009-005/1038
(UTTAR MURHADOL) 		0409004000NRG23140620220258802 15/06/2022 SARITA KHARKA 0409004WL008675 SARITA KHARKA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163679 MRS SARITA KHARKA ()
328 NADUAR AS-09-004-009-005/1065
(UTTAR MURHADOL) 		0409004000NRG23140620220259258 15/06/2022 Mr. CHHATRA BAHADUR MAIDALI 0409004WL008692 Mr. CHHATRA BAHADUR MAIDALI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162957 MR CHHATRA BAHADUR MAIDALI ()
329 NADUAR AS-09-004-009-005/1084
(UTTAR MURHADOL) 		0409004000NRG23140620220259232 15/06/2022 Kuber Giri 0409004WL008688 Kuber Giri 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163012 SHRI KUBER GIRI ()
330 NADUAR AS-09-004-009-005/1086
(UTTAR MURHADOL) 		0409004000NRG23140620220259233 15/06/2022 Shri CHET BAHADUR BANIA 0409004WL008688 Shri CHET BAHADUR BANIA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163011 SHRI CHET BAHADUR BANIA ()
331 NADUAR AS-09-004-009-005/1090
(UTTAR MURHADOL) 		0409004000NRG23140620220259234 15/06/2022 Dhan Bahadur Tamang 0409004WL008688 Dhan Bahadur Tamang 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163009 SHRI DHAN BAHADUR TAMANG ()
332 NADUAR AS-09-004-009-005/1092
(UTTAR MURHADOL) 		0409004000NRG23140620220259235 15/06/2022 Dipak Bhandari 0409004WL008688 Dipak Bhandari 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163040 SHRI DIPAK BHANDARI ()
333 NADUAR AS-09-004-009-005/1095
(UTTAR MURHADOL) 		0409004000NRG23140620220259236 15/06/2022 Mina Kumari Thapa 0409004WL008688 Mina Kumari Thapa 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163013 MR MINA KUMARI THAPA ()
334 NADUAR AS-09-004-009-005/1098
(UTTAR MURHADOL) 		0409004000NRG23140620220259237 15/06/2022 Mandhaj Rana 0409004WL008688 Mandhaj Rana 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163010 SHRI MANDHAJ RANA ()
335 NADUAR AS-09-004-009-005/1107
(UTTAR MURHADOL) 		0409004000NRG23140620220259238 15/06/2022 Til Bahadur Magar 0409004WL008688 Til Bahadur Magar 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162953 MR TIL BAHADUR MAGAR ()
336 NADUAR AS-09-004-009-005/1110
(UTTAR MURHADOL) 		0409004000NRG23140620220259239 15/06/2022 Karna Bahadur Newar 0409004WL008688 Karna Bahadur Newar 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162940 MR KARNA BAHADUR NEWAR ()
337 NADUAR AS-09-004-009-005/1159
(UTTAR MURHADOL) 		0409004000NRG23140620220259259 15/06/2022 Elisha Dahanga 0409004WL008692 Elisha Dahanga 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163653 MISS ALICHA DAHANGA ()
338 NADUAR AS-09-004-009-005/1162
(UTTAR MURHADOL) 		0409004000NRG23140620220259260 15/06/2022 Jimush Tapna 0409004WL008692 Jimush Tapna 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163225 MR SAFEERA TOPNO ()
339 NADUAR AS-09-004-009-005/1165
(UTTAR MURHADOL) 		0409004000NRG23140620220258737 15/06/2022 NIRU MAYA DEVI 0409004WL008673 NIRU MAYA DEVI 00415 SBIN0009142 1374 1374 Rejected 24/06/2022 2459162946 Account closed
340 NADUAR AS-09-004-009-005/1224
(UTTAR MURHADOL) 		0409004000NRG23140620220258803 15/06/2022 Mrs. DAMBARI MAYA KARKI 0409004WL008675 Mrs. DAMBARI MAYA KARKI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163006 MRS DAMBARI MAYA KARKI ()
341 NADUAR AS-09-004-009-005/1255
(UTTAR MURHADOL) 		0409004000NRG23140620220259959 15/06/2022 Rajen Sharma 0409004WL008749 Rajen Sharma 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163293 MR RAJEN SHARMA ()
342 NADUAR AS-09-004-009-005/1269
(UTTAR MURHADOL) 		0409004000NRG23140620220259261 15/06/2022 SANNU DARJI 0409004WL008692 SANNU DARJI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163045 MRS SANNU DARJI ()
343 NADUAR AS-09-004-009-005/1274
(UTTAR MURHADOL) 		0409004000NRG23140620220259961 15/06/2022 RANJITA BOHORA 0409004WL008749 RANJITA BOHORA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163369 MISS RANJITABOHORA BOHORA ()
344 NADUAR AS-09-004-009-005/1274
(UTTAR MURHADOL) 		0409004000NRG23140620220259960 15/06/2022 Tulashi Bohra 0409004WL008749 Tulashi Bohra 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163532 MRS TULASI BAHARA ()
345 NADUAR AS-09-004-009-005/1283
(UTTAR MURHADOL) 		0409004000NRG23140620220258738 15/06/2022 Uma Karki 0409004WL008673 Uma Karki 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163092 MRS UMA KARKI ()
346 NADUAR AS-09-004-009-005/1288
(UTTAR MURHADOL) 		0409004000NRG23140620220258804 15/06/2022 Mrs. RUPA DEVI 0409004WL008675 Mrs. RUPA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163676 MRS RUPA DEVI ()
347 NADUAR AS-09-004-009-005/1297
(UTTAR MURHADOL) 		0409004000NRG23140620220259262 15/06/2022 Mr. DEVE SHAR PARSAI 0409004WL008692 Mr. DEVE SHAR PARSAI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163595 MR DEVE SHAR PARSAI ()
348 NADUAR AS-09-004-009-005/1306
(UTTAR MURHADOL) 		0409004000NRG23140620220259263 15/06/2022 Amina Khatun 0409004WL008692 Amina Khatun 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163021 MRS AMINA KHATUN ()
349 NADUAR AS-09-004-009-005/1319
(UTTAR MURHADOL) 		0409004000NRG23140620220258833 15/06/2022 Mrs. JONAKI KURMI 0409004WL008677 Mrs. JONAKI KURMI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163641 MRS JONAKI KURMI ()
350 NADUAR AS-09-004-009-005/1322
(UTTAR MURHADOL) 		0409004000NRG23140620220258740 15/06/2022 Mrs. RUPA THAPALIYA 0409004WL008673 Mrs. RUPA THAPALIYA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163347 MRS RUPA THAPALIYA ()
351 NADUAR AS-09-004-009-005/1322
(UTTAR MURHADOL) 		0409004000NRG23140620220258739 15/06/2022 Raju Thapalia 0409004WL008673 Raju Thapalia 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163094 MR RAJU THAPALIA ()
352 NADUAR AS-09-004-009-005/1387
(UTTAR MURHADOL) 		0409004000NRG23140620220259264 15/06/2022 Abdul Kalam 0409004WL008692 Abdul Kalam 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163106 MR ABDUL KALAM ()
353 NADUAR AS-09-004-009-005/1392
(UTTAR MURHADOL) 		0409004000NRG23140620220259265 15/06/2022 Aliman Begam 0409004WL008692 Aliman Begam 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163104 MRS ALIMAN BEGAM ()
354 NADUAR AS-09-004-009-005/1394
(UTTAR MURHADOL) 		0409004000NRG23140620220258741 15/06/2022 DIPA TAMANG 0409004WL008673 DIPA TAMANG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163185 MISS DIPA TAMANG ()
355 NADUAR AS-09-004-009-005/1399
(UTTAR MURHADOL) 		0409004000NRG23140620220259266 15/06/2022 Ejara Khatun 0409004WL008692 Ejara Khatun 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163142 MRS EJARA KHATUN ()
356 NADUAR AS-09-004-009-005/1402
(UTTAR MURHADOL) 		0409004000NRG23140620220258742 15/06/2022 Mona Maya Tamang 0409004WL008673 Mona Maya Tamang 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163099 MRS MONAMAYA TAMANG ()
357 NADUAR AS-09-004-009-005/1410
(UTTAR MURHADOL) 		0409004000NRG23140620220258743 15/06/2022 Mrs. GITA DEVI 0409004WL008673 Mrs. GITA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163111 MRS GITA DEVI ()
358 NADUAR AS-09-004-009-005/1418
(UTTAR MURHADOL) 		0409004000NRG23140620220258744 15/06/2022 Suku Maya Sarmah 0409004WL008673 Suku Maya Sarmah 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163100 MRS SUKU MAYA SARMAH ()
359 NADUAR AS-09-004-009-005/1419
(UTTAR MURHADOL) 		0409004000NRG23140620220258805 15/06/2022 Jyoti Bhengra 0409004WL008675 Jyoti Bhengra 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163105 MRS JYOTI BHENGRA ()
360 NADUAR AS-09-004-009-005/1419
(UTTAR MURHADOL) 		0409004000NRG23140620220258745 15/06/2022 SUNIL BHENGRA 0409004WL008673 SUNIL BHENGRA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163259 MR SUNIL BHENGRA ()
361 NADUAR AS-09-004-009-005/1421
(UTTAR MURHADOL) 		0409004000NRG23140620220258746 15/06/2022 Leela Devi 0409004WL008673 Leela Devi 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163101 MRS LEELA DEVI ()
362 NADUAR AS-09-004-009-005/1422
(UTTAR MURHADOL) 		0409004000NRG23140620220258747 15/06/2022 Anamika Sanga 0409004WL008673 Anamika Sanga 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163098 MRS ANAMIKA SANGA ()
363 NADUAR AS-09-004-009-005/1423
(UTTAR MURHADOL) 		0409004000NRG23140620220258806 15/06/2022 Sulami Tete 0409004WL008675 Sulami Tete 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162951 SULAMI TETE ()
364 NADUAR AS-09-004-009-005/1429
(UTTAR MURHADOL) 		0409004000NRG23140620220259267 15/06/2022 AMBIKA SHARMA 0409004WL008692 AMBIKA SHARMA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163691 MR AMBIKA SHARMA ()
365 NADUAR AS-09-004-009-005/1474
(UTTAR MURHADOL) 		0409004000NRG23140620220259962 15/06/2022 Mrs. GANGA MAUDALI 0409004WL008749 Mrs. GANGA MAUDALI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163341 MRS GANGA MAUDALI ()
366 NADUAR AS-09-004-009-005/1484
(UTTAR MURHADOL) 		0409004000NRG23140620220259268 15/06/2022 JAMUNA ADHIKARI 0409004WL008692 JAMUNA ADHIKARI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163097 MRS JAMUNA ADHIKARI ()
367 NADUAR AS-09-004-009-005/149
(UTTAR MURHADOL) 		0409004000NRG23140620220259963 15/06/2022 Mrs. BINA BHATTARAI 0409004WL008749 Mrs. BINA BHATTARAI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163584 MRS BINA BHATTARAI ()
368 NADUAR AS-09-004-009-005/1510
(UTTAR MURHADOL) 		0409004000NRG23140620220258748 15/06/2022 Chanura Maya Devi 0409004WL008673 Chanura Maya Devi 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162950 MR CHANDRA MAYA DEVI ()
369 NADUAR AS-09-004-009-005/1513
(UTTAR MURHADOL) 		0409004000NRG23140620220258807 15/06/2022 Mrs. GOMA DEVI 0409004WL008675 Mrs. GOMA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163155 MRS GOMA DEVI ()
370 NADUAR AS-09-004-009-005/1522
(UTTAR MURHADOL) 		0409004000NRG23140620220258834 15/06/2022 Mrs. SUSHNA TASA 0409004WL008677 Mrs. SUSHNA TASA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163643 MRS SUSHNA TASA ()
371 NADUAR AS-09-004-009-005/1523
(UTTAR MURHADOL) 		0409004000NRG23140620220258835 15/06/2022 Dil Kumari Biswakarma 0409004WL008677 Dil Kumari Biswakarma 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163096 MRS DIL KUMARI BISWAKARMA ()
372 NADUAR AS-09-004-009-005/1524
(UTTAR MURHADOL) 		0409004000NRG23140620220258808 15/06/2022 Mrs. SUSILA TOPNO 0409004WL008675 Mrs. SUSILA TOPNO 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163143 MRS SUSILA TOPNO ()
373 NADUAR AS-09-004-009-005/1526
(UTTAR MURHADOL) 		0409004000NRG23140620220258836 15/06/2022 SITA KEUT 0409004WL008677 SITA KEUT 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163193 MRS SITA KEUT ()
374 NADUAR AS-09-004-009-005/1527
(UTTAR MURHADOL) 		0409004000NRG23140620220259964 15/06/2022 Gandhira Sutar 0409004WL008749 Gandhira Sutar 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163639 MRS GANDHIRA SUTAR ()
375 NADUAR AS-09-004-009-005/1527
(UTTAR MURHADOL) 		0409004000NRG23140620220259965 15/06/2022 Mr. DILLIRAM SUTAR 0409004WL008749 Mr. DILLIRAM SUTAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163285 MR DILLIRAM SUTAR ()
376 NADUAR AS-09-004-009-005/1535
(UTTAR MURHADOL) 		0409004000NRG23140620220258837 15/06/2022 SUBUDHINI 0409004WL008677 SUBUDHINI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163688 SUBUDHINI ()
377 NADUAR AS-09-004-009-005/164
(UTTAR MURHADOL) 		0409004000NRG23140620220258838 15/06/2022 Mrs. CHURANI TAPNA 0409004WL008677 Mrs. CHURANI TAPNA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163590 MRS CHURANI TAPNA ()
378 NADUAR AS-09-004-009-005/1655
(UTTAR MURHADOL) 		0409004000NRG23140620220259966 15/06/2022 AGA MAYA KARKI 0409004WL008749 AGA MAYA KARKI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162994 MRS EGMAYA KARKI ()
379 NADUAR AS-09-004-009-005/175
(UTTAR MURHADOL) 		0409004000NRG23140620220258809 15/06/2022 Mr. ILIYACH KERKETA 0409004WL008675 Mr. ILIYACH KERKETA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163543 MR ILIYACH KERKETA ()
380 NADUAR AS-09-004-009-005/1768
(UTTAR MURHADOL) 		0409004000NRG23140620220258749 15/06/2022 Bhadra Maya Parsai 0409004WL008673 Bhadra Maya Parsai 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162949 MRS BHADRA MAYA PARSAI ()
381 NADUAR AS-09-004-009-005/1772
(UTTAR MURHADOL) 		0409004000NRG23140620220259967 15/06/2022 Bhoj Kumar Sutar 0409004WL008749 Bhoj Kumar Sutar 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163154 MR BHOJ KUMAR SUTAR ()
382 NADUAR AS-09-004-009-005/1779
(UTTAR MURHADOL) 		0409004000NRG23140620220258810 15/06/2022 HABIL SONA 0409004WL008675 HABIL SONA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163685 HABIL SONA ()
383 NADUAR AS-09-004-009-005/1782
(UTTAR MURHADOL) 		0409004000NRG23140620220259269 15/06/2022 FIROJ SEKH 0409004WL008692 FIROJ SEKH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162944 MR FIROJ SEKH ()
384 NADUAR AS-09-004-009-005/1783
(UTTAR MURHADOL) 		0409004000NRG23140620220258750 15/06/2022 PARBINA BEGAM 0409004WL008673 PARBINA BEGAM 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163199 MRS PARBINA BEGAM ()
385 NADUAR AS-09-004-009-005/1795
(UTTAR MURHADOL) 		0409004000NRG23140620220258839 15/06/2022 Mr. KALUWA MUNDA 0409004WL008677 Mr. KALUWA MUNDA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163210 MR KALUWA MUNDA ()
386 NADUAR AS-09-004-009-005/1805
(UTTAR MURHADOL) 		0409004000NRG23140620220258751 15/06/2022 Malati Devi 0409004WL008673 Malati Devi 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163243 MRS MALATI DEVI ()
387 NADUAR AS-09-004-009-005/1833
(UTTAR MURHADOL) 		0409004000NRG23140620220258811 15/06/2022 Mrs. BALIKA BORDEWA 0409004WL008675 Mrs. BALIKA BORDEWA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162976 MRS BALIKA BARDEWA ()
388 NADUAR AS-09-004-009-005/1833
(UTTAR MURHADOL) 		0409004000NRG23140620220258812 15/06/2022 NETRA BORDEWA 0409004WL008675 NETRA BORDEWA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162941 MR NETRA BORDUMA ()
389 NADUAR AS-09-004-009-005/1845
(UTTAR MURHADOL) 		0409004000NRG23140620220259968 15/06/2022 Mrs. JAMUNA BASNET 0409004WL008749 Mrs. JAMUNA BASNET 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163003 MRS JAMUNA BASNET ()
390 NADUAR AS-09-004-009-005/1946
(UTTAR MURHADOL) 		0409004000NRG23140620220258813 15/06/2022 TULARAM BISWAKARMA 0409004WL008675 TULARAM BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163201 MR TULARAM BISWAKARMA ()
391 NADUAR AS-09-004-009-005/1952
(UTTAR MURHADOL) 		0409004000NRG23140620220259969 15/06/2022 Mrs. TARA SUTAR 0409004WL008749 Mrs. TARA SUTAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163501 MRS TARA SUTAR ()
392 NADUAR AS-09-004-009-005/1972
(UTTAR MURHADOL) 		0409004000NRG23140620220258814 15/06/2022 SUSANA M TAPNO 0409004WL008675 SUSANA M TAPNO 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163019 SUSANA M TAPNO ()
393 NADUAR AS-09-004-009-005/1983
(UTTAR MURHADOL) 		0409004000NRG23140620220258815 15/06/2022 Mrs. BIMALA UPADHAYA 0409004WL008675 Mrs. BIMALA UPADHAYA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163486 MRS BIMALA UPADHAYA ()
394 NADUAR AS-09-004-009-005/2018
(UTTAR MURHADOL) 		0409004000NRG23140620220258752 15/06/2022 Mrs. HARI MAYA DEVI 0409004WL008673 Mrs. HARI MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163192 MRS HARI MAYA DEVI ()
395 NADUAR AS-09-004-009-005/2074
(UTTAR MURHADOL) 		0409004000NRG23140620220258753 15/06/2022 ARUNA LAMA 0409004WL008673 ARUNA LAMA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163262 MISS ARUNA LAMA ()
396 NADUAR AS-09-004-009-005/2096
(UTTAR MURHADOL) 		0409004000NRG23140620220259270 15/06/2022 CHANU KHARKA 0409004WL008692 CHANU KHARKA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163346 MRS CHANU KHARKA ()
397 NADUAR AS-09-004-009-005/2128
(UTTAR MURHADOL) 		0409004000NRG23140620220258816 15/06/2022 DURGA DEVI 0409004WL008675 DURGA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163263 MRS DURGA DEVI ()
398 NADUAR AS-09-004-009-005/2147
(UTTAR MURHADOL) 		0409004000NRG23140620220258817 15/06/2022 Mr. CHABILAL SARMAH 0409004WL008675 Mr. CHABILAL SARMAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163311 MR CHABILAL SARMAH ()
399 NADUAR AS-09-004-009-005/2155
(UTTAR MURHADOL) 		0409004000NRG23140620220258818 15/06/2022 Mrs. GAYATRI DEVI 0409004WL008675 Mrs. GAYATRI DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163491 MRS GAYATRI DEVI ()
400 NADUAR AS-09-004-009-005/2155
(UTTAR MURHADOL) 		0409004000NRG23140620220258819 15/06/2022 NARAYAN CHETRY 0409004WL008675 NARAYAN CHETRY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163136 MR NARAYAN CHETRY ()
401 NADUAR AS-09-004-009-005/223
(UTTAR MURHADOL) 		0409004000NRG23140620220259970 15/06/2022 Kalpana Burathoki 0409004WL008749 Kalpana Burathoki 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163693 MR KALPANA BURATHOKI ()
402 NADUAR AS-09-004-009-005/2234
(UTTAR MURHADOL) 		0409004000NRG23140620220258754 15/06/2022 Mrs. MALATI BHUMIJ 0409004WL008673 Mrs. MALATI BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163297 MRS MALATI BHUMIJ ()
403 NADUAR AS-09-004-009-005/2259
(UTTAR MURHADOL) 		0409004000NRG23140620220258820 15/06/2022 JUGU MUNDA 0409004WL008675 JUGU MUNDA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163694 MR JUGU MUNDA ()
404 NADUAR AS-09-004-009-005/2275
(UTTAR MURHADOL) 		0409004000NRG23140620220258821 15/06/2022 ALMI KISPATA 0409004WL008675 ALMI KISPATA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163025 MRS SALMI KISPATA ()
405 NADUAR AS-09-004-009-005/2307
(UTTAR MURHADOL) 		0409004000NRG23140620220258840 15/06/2022 RAM BAHADUR TAMANG 0409004WL008677 RAM BAHADUR TAMANG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162943 MR RAM BAHADUR TAMANG ()
406 NADUAR AS-09-004-009-005/2308
(UTTAR MURHADOL) 		0409004000NRG23140620220258841 15/06/2022 Miss MARIA GORETTI TOPNO 0409004WL008677 Miss MARIA GORETTI TOPNO 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163151 MISS MARIA GORETTI TOPNO ()
407 NADUAR AS-09-004-009-005/231
(UTTAR MURHADOL) 		0409004000NRG23140620220258842 15/06/2022 Mrs. TARA BHUMIJ 0409004WL008677 Mrs. TARA BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163400 MRS TARA BHUMIJ ()
408 NADUAR AS-09-004-009-005/2315
(UTTAR MURHADOL) 		0409004000NRG23140620220258843 15/06/2022 Mrs. ICHABELA GURIYA 0409004WL008677 Mrs. ICHABELA GURIYA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163391 MRS ICHABELA GURIYA ()
409 NADUAR AS-09-004-009-005/2357
(UTTAR MURHADOL) 		0409004000NRG23140620220258844 15/06/2022 Mrs. JAYAMATI MUNDA 0409004WL008677 Mrs. JAYAMATI MUNDA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163305 MRS JAYAMATI MUNDA ()
410 NADUAR AS-09-004-009-005/2362
(UTTAR MURHADOL) 		0409004000NRG23140620220258845 15/06/2022 Mr. SUBAS BHUMIJ 0409004WL008677 Mr. SUBAS BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163344 MR SUBAS BHUMIJ ()
411 NADUAR AS-09-004-009-005/238
(UTTAR MURHADOL) 		0409004000NRG23140620220259971 15/06/2022 Harka Maya Neupane 0409004WL008749 Harka Maya Neupane 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162998 MRS HARKA MAYA NEUPANE ()
412 NADUAR AS-09-004-009-005/240-A
(UTTAR MURHADOL) 		0409004000NRG23140620220258846 15/06/2022 JINA DEVI 0409004WL008677 JINA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163359 MISS JINA DEVI ()
413 NADUAR AS-09-004-009-005/241
(UTTAR MURHADOL) 		0409004000NRG23140620220258755 15/06/2022 JIT BAHADUR ADHIKARI 0409004WL008673 JIT BAHADUR ADHIKARI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162997 MR JIT BAHADUR ADHIKARI ()
414 NADUAR AS-09-004-009-005/2412
(UTTAR MURHADOL) 		0409004000NRG23140620220259271 15/06/2022 Mrs. RATNA MAYA BISWAKARMA 0409004WL008692 Mrs. RATNA MAYA BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163342 MRS RATNA MAYA BISWAKARMA ()
415 NADUAR AS-09-004-009-005/2416
(UTTAR MURHADOL) 		0409004000NRG23140620220258822 15/06/2022 Mrs. PIRANI KICHPATA 0409004WL008675 Mrs. PIRANI KICHPATA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163294 MRS PERANI KICHPATA ()
416 NADUAR AS-09-004-009-005/2423
(UTTAR MURHADOL) 		0409004000NRG23140620220258823 15/06/2022 Mrs. SUNITA BHATURI 0409004WL008675 Mrs. SUNITA BHATURI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163149 MR LAKHI RAM BHATURI ()
417 NADUAR AS-09-004-009-005/2452
(UTTAR MURHADOL) 		0409004000NRG23140620220258847 15/06/2022 Mrs. KATINA KANDULANA 0409004WL008677 Mrs. KATINA KANDULANA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163393 MRS KATINA KANDULANA ()
418 NADUAR AS-09-004-009-005/2453
(UTTAR MURHADOL) 		0409004000NRG23140620220258848 15/06/2022 Mrs. AMBIKA DEVI 0409004WL008677 Mrs. AMBIKA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163343 MRS AMBIKA DEVI ()
419 NADUAR AS-09-004-009-005/2460
(UTTAR MURHADOL) 		0409004000NRG23140620220258849 15/06/2022 Mrs. MAGDALI KANDULUNA 0409004WL008677 Mrs. MAGDALI KANDULUNA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163208 MRS MAGDALI KANDULUNA ()
420 NADUAR AS-09-004-009-005/2463
(UTTAR MURHADOL) 		0409004000NRG23140620220258850 15/06/2022 Mrs. ANITA BAGE 0409004WL008677 Mrs. ANITA BAGE 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163353 MRS ANITA BAGE ()
421 NADUAR AS-09-004-009-005/2476
(UTTAR MURHADOL) 		0409004000NRG23140620220258851 15/06/2022 Mrs. ANJELA MUNDA 0409004WL008677 Mrs. ANJELA MUNDA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163062 MRS ANJELA MUNDA ()
422 NADUAR AS-09-004-009-005/2477
(UTTAR MURHADOL) 		0409004000NRG23140620220258852 15/06/2022 Mr. SAHADEB BHATURI 0409004WL008677 Mr. SAHADEB BHATURI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163308 MR SAHADEB BHATURI ()
423 NADUAR AS-09-004-009-005/2530
(UTTAR MURHADOL) 		0409004000NRG23140620220258824 15/06/2022 Mr. BHARAT BHATURI 0409004WL008675 Mr. BHARAT BHATURI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163362 MR BHARAT BHATURI ()
424 NADUAR AS-09-004-009-005/2531
(UTTAR MURHADOL) 		0409004000NRG23140620220258756 15/06/2022 Mrs. SUGANTI SING 0409004WL008673 Mrs. SUGANTI SING 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163394 MRS SUGANTI SING ()
425 NADUAR AS-09-004-009-005/2562
(UTTAR MURHADOL) 		0409004000NRG23140620220258825 15/06/2022 SUREN SINGH BHUMIJ 0409004WL008675 SUREN SINGH BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163023 MR SUREN SINGH BHUMIJ ()
426 NADUAR AS-09-004-009-005/2564
(UTTAR MURHADOL) 		0409004000NRG23140620220258853 15/06/2022 Mrs. SABITA BHUMIJ 0409004WL008677 Mrs. SABITA BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163662 MRS SABITA BHUMIJ ()
427 NADUAR AS-09-004-009-005/2565
(UTTAR MURHADOL) 		0409004000NRG23140620220258854 15/06/2022 MR JYOTI SAHU 0409004WL008677 MR JYOTI SAHU 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163695 MR JYOTI SAHU ()
428 NADUAR AS-09-004-009-005/2565
(UTTAR MURHADOL) 		0409004000NRG23140620220258855 15/06/2022 Mrs. MOMITA SAHU 0409004WL008677 Mrs. MOMITA SAHU 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163352 MRS MOMITA SAHU ()
429 NADUAR AS-09-004-009-005/259
(UTTAR MURHADOL) 		0409004000NRG23140620220258757 15/06/2022 Mrs. DIPA DEVI 0409004WL008673 Mrs. DIPA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163112 MRS DIPA DEVI ()
430 NADUAR AS-09-004-009-005/2597
(UTTAR MURHADOL) 		0409004000NRG23140620220258758 15/06/2022 Mrs. SOMESWARI UPADHAYA 0409004WL008673 Mrs. SOMESWARI UPADHAYA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163198 MRS SOMESWARI UPADHYAY ()
431 NADUAR AS-09-004-009-005/260
(UTTAR MURHADOL) 		0409004000NRG23140620220258759 15/06/2022 Mes. LATA DEVI 0409004WL008673 Mes. LATA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163041 MRS LATA DEVI ()
432 NADUAR AS-09-004-009-005/2616
(UTTAR MURHADOL) 		0409004000NRG23140620220258856 15/06/2022 KALPANA DAS 0409004WL008677 KALPANA DAS 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163081 MRS KALPANA DAS KAJAL DAS ()
433 NADUAR AS-09-004-009-005/2625
(UTTAR MURHADOL) 		0409004000NRG23140620220258760 15/06/2022 Mr. KEWAL RAM KARKI 0409004WL008673 Mr. KEWAL RAM KARKI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163211 MR KEBAL RAM KARKI ()
434 NADUAR AS-09-004-009-005/2625
(UTTAR MURHADOL) 		0409004000NRG23140620220258761 15/06/2022 Mrs. HARIMAYA KARKI 0409004WL008673 Mrs. HARIMAYA KARKI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163113 MRS HARIMAYA KARKI ()
435 NADUAR AS-09-004-009-005/264
(UTTAR MURHADOL) 		0409004000NRG23140620220259272 15/06/2022 Diga Dorjee 0409004WL008692 Diga Dorjee 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163046 MR DIGA DORJEE ()
436 NADUAR AS-09-004-009-005/2741
(UTTAR MURHADOL) 		0409004000NRG23140620220258762 15/06/2022 Mrs. DIPA DEVI UPRETI 0409004WL008673 Mrs. DIPA DEVI UPRETI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163310 MRS DIPA DEVI UPRETI ()
437 NADUAR AS-09-004-009-005/2743
(UTTAR MURHADOL) 		0409004000NRG23140620220258857 15/06/2022 Mrs. SUMI BAISHYA 0409004WL008677 Mrs. SUMI BAISHYA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163240 MRS SUMI BAISHYA ()
438 NADUAR AS-09-004-009-005/2764
(UTTAR MURHADOL) 		0409004000NRG23140620220258764 15/06/2022 BHASKAR JYOTI SARMAH 0409004WL008673 BHASKAR JYOTI SARMAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163039 MR BHASKAR JYOTI SARMAH ()
439 NADUAR AS-09-004-009-005/2764
(UTTAR MURHADOL) 		0409004000NRG23140620220258763 15/06/2022 Mrs. GEETA DEVI 0409004WL008673 Mrs. GEETA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163005 MRS GEETA DEVI ()
440 NADUAR AS-09-004-009-005/2771
(UTTAR MURHADOL) 		0409004000NRG23140620220258765 15/06/2022 Mrs. DEEPA BHATTARAI 0409004WL008673 Mrs. DEEPA BHATTARAI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163191 MRS DEEPA BHATTARAI ()
441 NADUAR AS-09-004-009-005/2783
(UTTAR MURHADOL) 		0409004000NRG23140620220258766 15/06/2022 Mrs. PAPUMONI DEVI 0409004WL008673 Mrs. PAPUMONI DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163261 MRS PAPUMONI DEVI ()
442 NADUAR AS-09-004-009-005/2789
(UTTAR MURHADOL) 		0409004000NRG23140620220259273 15/06/2022 KAUSHILA CHETRY 0409004WL008692 KAUSHILA CHETRY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163480 MRS KAUSHILA CHETRY ()
443 NADUAR AS-09-004-009-005/2795
(UTTAR MURHADOL) 		0409004000NRG23140620220258768 15/06/2022 ISHWARA DEVI 0409004WL008673 ISHWARA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163431 MRS ISHWARA DEVI ()
444 NADUAR AS-09-004-009-005/2795
(UTTAR MURHADOL) 		0409004000NRG23140620220258767 15/06/2022 Mr. SHER BAHADUR KARKY 0409004WL008673 Mr. SHER BAHADUR KARKY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163397 MR SHER BAHADUR KARKY ()
445 NADUAR AS-09-004-009-005/2802
(UTTAR MURHADOL) 		0409004000NRG23140620220258770 15/06/2022 Mr. INDRA BISWAKARMA 0409004WL008673 Mr. INDRA BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163428 MR INDRA BISWAKARMA ()
446 NADUAR AS-09-004-009-005/2802
(UTTAR MURHADOL) 		0409004000NRG23140620220258769 15/06/2022 Mrs. CHUKURA MAYA BISWAKARMA 0409004WL008673 Mrs. CHUKURA MAYA BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163490 MRS CHKURA MAYA BISWAKARMA ()
447 NADUAR AS-09-004-009-005/2807
(UTTAR MURHADOL) 		0409004000NRG23140620220258858 15/06/2022 Mrs. MANITA PURTI 0409004WL008677 Mrs. MANITA PURTI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163489 MRS MANITA PURTI ()
448 NADUAR AS-09-004-009-005/2813
(UTTAR MURHADOL) 		0409004000NRG23140620220258859 15/06/2022 Mrs. MALATI BHUMIJ 0409004WL008677 Mrs. MALATI BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163351 MRS MALATI BHUMIJ ()
449 NADUAR AS-09-004-009-005/2814
(UTTAR MURHADOL) 		0409004000NRG23140620220258771 15/06/2022 Mrs. KOUSILA DEVI 0409004WL008673 Mrs. KOUSILA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163157 MRS KOUSILA DEVI ()
450 NADUAR AS-09-004-009-005/2829
(UTTAR MURHADOL) 		0409004000NRG23140620220258860 15/06/2022 BIJONTI BHATURI 0409004WL008677 BIJONTI BHATURI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163521 MRS BIJONTI BHATURI ()
451 NADUAR AS-09-004-009-005/2837
(UTTAR MURHADOL) 		0409004000NRG23140620220258861 15/06/2022 RUPALI BHUMIJ 0409004WL008677 RUPALI BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163495 MRS RUPALI BHUMIJ ()
452 NADUAR AS-09-004-009-005/2847
(UTTAR MURHADOL) 		0409004000NRG23140620220258862 15/06/2022 KHANA MAYA SARMAH 0409004WL008677 KHANA MAYA SARMAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163020 MRS KHANA MAYA SARMAH ()
453 NADUAR AS-09-004-009-005/2854
(UTTAR MURHADOL) 		0409004000NRG23140620220258826 15/06/2022 BHANU DEVI 0409004WL008675 BHANU DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163018 MRS BHANU DEVI ()
454 NADUAR AS-09-004-009-005/2857
(UTTAR MURHADOL) 		0409004000NRG23140620220258863 15/06/2022 Mrs. KANIMAI KARMAKAR 0409004WL008677 Mrs. KANIMAI KARMAKAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163306 MRS KANIMAI KARMAKAR ()
455 NADUAR AS-09-004-009-005/2858
(UTTAR MURHADOL) 		0409004000NRG23140620220258772 15/06/2022 DILIP KR SINGH 0409004WL008673 DILIP KR SINGH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163475 MR DILIP KR SINGH ()
456 NADUAR AS-09-004-009-005/2869
(UTTAR MURHADOL) 		0409004000NRG23140620220258773 15/06/2022 Mrs. RITA BHUMIJ 0409004WL008673 Mrs. RITA BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163589 MRS RITA BHUMIJ ()
457 NADUAR AS-09-004-009-005/2889
(UTTAR MURHADOL) 		0409004000NRG23140620220259274 15/06/2022 PADMA MAYA SIVA 0409004WL008692 PADMA MAYA SIVA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163684 MRS PADMA MAYA SIVA ()
458 NADUAR AS-09-004-009-005/2891
(UTTAR MURHADOL) 		0409004000NRG23140620220259275 15/06/2022 Mrs. SUJATA DEVI 0409004WL008692 Mrs. SUJATA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163591 MRS SUJATA DEVI ()
459 NADUAR AS-09-004-009-005/2895
(UTTAR MURHADOL) 		0409004000NRG23140620220258774 15/06/2022 Mrs. HEMA KARKI 0409004WL008673 Mrs. HEMA KARKI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163530 MRS HEMA KARKI ()
460 NADUAR AS-09-004-009-005/2924
(UTTAR MURHADOL) 		0409004000NRG23140620220258864 15/06/2022 Mr. KRISHNA KARMAKAR 0409004WL008677 Mr. KRISHNA KARMAKAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163147 MR SRI KRISHNA KARMAKAR ()
461 NADUAR AS-09-004-009-005/2947
(UTTAR MURHADOL) 		0409004000NRG23140620220259276 15/06/2022 Mrs. NIRMOLA MUNDA 0409004WL008692 Mrs. NIRMOLA MUNDA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163593 MRS NIRMOLA MUNDA ()
462 NADUAR AS-09-004-009-005/2977
(UTTAR MURHADOL) 		0409004000NRG23140620220259277 15/06/2022 Mrs. RUPA KARKI 0409004WL008692 Mrs. RUPA KARKI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163160 MRS RUPA KARKI ()
463 NADUAR AS-09-004-009-005/2982
(UTTAR MURHADOL) 		0409004000NRG23140620220258865 15/06/2022 Mrs. SUBANI BHUMIJ 0409004WL008677 Mrs. SUBANI BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163399 MRS SUBANI BHUMIJ ()
464 NADUAR AS-09-004-009-005/3025
(UTTAR MURHADOL) 		0409004000NRG23140620220258775 15/06/2022 NARAYANI DEVI 0409004WL008673 NARAYANI DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163348 MISS NARAYANI DEVI ()
465 NADUAR AS-09-004-009-005/3036
(UTTAR MURHADOL) 		0409004000NRG23140620220258776 15/06/2022 Mr. DHUP BAHADUR POWREL 0409004WL008673 Mr. DHUP BAHADUR POWREL 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163633 MR DHUP BAHADUR POWREL ()
466 NADUAR AS-09-004-009-005/3104
(UTTAR MURHADOL) 		0409004000NRG23140620220258866 15/06/2022 Mr. LAKHAN MUNDA 0409004WL008677 Mr. LAKHAN MUNDA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163645 MR LAKHAN MUNDA ()
467 NADUAR AS-09-004-009-005/3110
(UTTAR MURHADOL) 		0409004000NRG23140620220258777 15/06/2022 MON BAHADUR NEWAR 0409004WL008673 MON BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163035 MR MAN BAHADUR NEWAR ()
468 NADUAR AS-09-004-009-005/3110
(UTTAR MURHADOL) 		0409004000NRG23140620220258778 15/06/2022 Mrs. RANJANA NEWAR 0409004WL008673 Mrs. RANJANA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163482 MRS RANJANA NEWAR ()
469 NADUAR AS-09-004-009-005/3121
(UTTAR MURHADOL) 		0409004000NRG23140620220258867 15/06/2022 Mrs. KUMARI BALA BAISHYA 0409004WL008677 Mrs. KUMARI BALA BAISHYA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163718 MRS KUMARI BALA BAISHYA ()
470 NADUAR AS-09-004-009-005/3122
(UTTAR MURHADOL) 		0409004000NRG23140620220258868 15/06/2022 TIKARAM BISWAKARMA 0409004WL008677 TIKARAM BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163580 MR TIKARAM BISWAKARMA ()
471 NADUAR AS-09-004-009-005/3126
(UTTAR MURHADOL) 		0409004000NRG23140620220258869 15/06/2022 Mrs. PINGKI KEUT 0409004WL008677 Mrs. PINGKI KEUT 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163177 MRS PINGKI KEUT ()
472 NADUAR AS-09-004-009-005/3148
(UTTAR MURHADOL) 		0409004000NRG23140620220258870 15/06/2022 BINITA TOSSA 0409004WL008677 BINITA TOSSA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163576 MRS BINITA TOSSA ()
473 NADUAR AS-09-004-009-005/3155
(UTTAR MURHADOL) 		0409004000NRG23140620220258871 15/06/2022 Mrs. JALESHWARI BHUMIJ 0409004WL008677 Mrs. JALESHWARI BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163634 MRS JALESHWARI BHUMIJ ()
474 NADUAR AS-09-004-009-005/3162
(UTTAR MURHADOL) 		0409004000NRG23140620220258872 15/06/2022 Mrs. TULSI MIJAR 0409004WL008677 Mrs. TULSI MIJAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162969 MRS TULSI MIJAR ()
475 NADUAR AS-09-004-009-005/3355
(UTTAR MURHADOL) 		0409004000NRG23140620220258873 15/06/2022 Mr. MANIK BHUMIJ 0409004WL008677 Mr. MANIK BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163082 MR MANIK BHUMIJ ()
476 NADUAR AS-09-004-009-005/3361
(UTTAR MURHADOL) 		0409004000NRG23140620220258827 15/06/2022 MR DAMBAR BAHADUR BISWAKARMA 0409004WL008675 MR DAMBAR BAHADUR BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163559 MR DAMBAR BAHADUR BISWAKARMA ()
477 NADUAR AS-09-004-009-005/3389
(UTTAR MURHADOL) 		0409004000NRG23140620220258779 15/06/2022 Mrs. DEEPA DEVI 0409004WL008673 Mrs. DEEPA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163511 MRS DEEPA DEVI ()
478 NADUAR AS-09-004-009-005/3519
(UTTAR MURHADOL) 		0409004000NRG23140620220258874 15/06/2022 BANDANA BHUMIJ 0409004WL008677 BANDANA BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163089 MRS BANDANA BHUMIJ ()
479 NADUAR AS-09-004-009-005/3530
(UTTAR MURHADOL) 		0409004000NRG23140620220258780 15/06/2022 Mrs. BHIMA DEVI 0409004WL008673 Mrs. BHIMA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163232 MRS BHIMA DEVI ()
480 NADUAR AS-09-004-009-005/3621
(UTTAR MURHADOL) 		0409004000NRG23140620220258828 15/06/2022 RINA BISWAKARMA 0409004WL008675 RINA BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163241 MR MANSING BISWAKARMA ()
481 NADUAR AS-09-004-009-005/3626
(UTTAR MURHADOL) 		0409004000NRG23140620220258875 15/06/2022 Mrs. CHAMPA KARMAKAR 0409004WL008677 Mrs. CHAMPA KARMAKAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163183 MRS CHAMPA KARMAKAR ()
482 NADUAR AS-09-004-009-005/3635
(UTTAR MURHADOL) 		0409004000NRG23140620220259278 15/06/2022 Mrs. KALPANA TOSSA 0409004WL008692 Mrs. KALPANA TOSSA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162971 MRS KALPANA TOSSA ()
483 NADUAR AS-09-004-009-005/3690
(UTTAR MURHADOL) 		0409004000NRG23140620220258829 15/06/2022 Mrs. HEENA GOWALLA 0409004WL008675 Mrs. HEENA GOWALLA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163108 MRS HEENA GOWALLA ()
484 NADUAR AS-09-004-009-005/3709
(UTTAR MURHADOL) 		0409004000NRG23140620220258876 15/06/2022 Mr. GOPAL BHUMIJ 0409004WL008677 Mr. GOPAL BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163388 MR GOPAL BHUMIJ ()
485 NADUAR AS-09-004-009-005/3712
(UTTAR MURHADOL) 		0409004000NRG23140620220258781 15/06/2022 Mr. MAN BAHADUR KARKI 0409004WL008673 Mr. MAN BAHADUR KARKI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163456 MR MAN BAHADUR KARKI ()
486 NADUAR AS-09-004-009-005/471
(UTTAR MURHADOL) 		0409004000NRG23140620220259240 15/06/2022 Andiya Munda 0409004WL008688 Andiya Munda 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163014 SHRI ANDIYA MUNDA ()
487 NADUAR AS-09-004-009-005/472
(UTTAR MURHADOL) 		0409004000NRG23140620220259241 15/06/2022 Mrs. TIKA MAYA BOMJAN 0409004WL008688 Mrs. TIKA MAYA BOMJAN 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163008 MRS TIKA MAYA BOMJAN ()
488 NADUAR AS-09-004-009-005/488
(UTTAR MURHADOL) 		0409004000NRG23140620220258877 15/06/2022 Sumra Munda 0409004WL008677 Sumra Munda 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163692 MR SUMRA MUNDA ()
489 NADUAR AS-09-004-009-005/513
(UTTAR MURHADOL) 		0409004000NRG23140620220258782 15/06/2022 RUPA BISWAKARMA 0409004WL008673 RUPA BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163392 MRS RUPA BISWAKARMA ()
490 NADUAR AS-09-004-009-005/948
(UTTAR MURHADOL) 		0409004000NRG23140620220258878 15/06/2022 Mr. BIRACHA KARMAKAR 0409004WL008677 Mr. BIRACHA KARMAKAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163303 MR BIRACHA KARMAKAR ()
491 NADUAR AS-09-004-009-006/1475
(UTTAR MURHADOL) 		0409004000NRG23140620220259130 15/06/2022 Mr. SIVALAL MUNMUN 0409004WL008686 Mr. SIVALAL MUNMUN 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163260 MR SIVALAL MUNMUN ()
492 NADUAR AS-09-004-009-006/1763
(UTTAR MURHADOL) 		0409004000NRG23140620220259972 15/06/2022 Mrs. BHIMA DEVI 0409004WL008749 Mrs. BHIMA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163200 MRS BHIMA DEVI ()
493 NADUAR AS-09-004-009-006/1828
(UTTAR MURHADOL) 		0409004000NRG23140620220259973 15/06/2022 MANJU CHETRY 0409004WL008749 MANJU CHETRY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163107 MRS MANJU CHETRY ()
494 NADUAR AS-09-004-009-006/1846
(UTTAR MURHADOL) 		0409004000NRG23140620220259131 15/06/2022 Santi Malar 0409004WL008686 Santi Malar 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163630 MRS SANTI MALAR ()
495 NADUAR AS-09-004-009-006/2061
(UTTAR MURHADOL) 		0409004000NRG23140620220259974 15/06/2022 KANDE TAPNA 0409004WL008749 KANDE TAPNA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163289 MR KANDE TAPNA ()
496 NADUAR AS-09-004-009-006/209
(UTTAR MURHADOL) 		0409004000NRG23140620220259279 15/06/2022 Mrs. MENEKA DEVI 0409004WL008692 Mrs. MENEKA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163202 MRS MENEKA DEVI ()
497 NADUAR AS-09-004-009-006/210
(UTTAR MURHADOL) 		0409004000NRG23140620220258879 15/06/2022 GOLAPI TAPNO 0409004WL008677 GOLAPI TAPNO 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163354 MRS GULAPI TOPNO ()
498 NADUAR AS-09-004-009-006/2599
(UTTAR MURHADOL) 		0409004000NRG23140620220259975 15/06/2022 MR PABITRA BHATTARAI 0409004WL008749 MR PABITRA BHATTARAI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162942 MR PABITRA BHATTARAI ()
499 NADUAR AS-09-004-009-006/317
(UTTAR MURHADOL) 		0409004000NRG23140620220259345 15/06/2022 Mr. PUNYA PD DHAKAL 0409004WL008707 Mr. PUNYA PD DHAKAL 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162995 MR PUNYA PD DHAKAL ()
500 NADUAR AS-09-004-009-006/317
(UTTAR MURHADOL) 		0409004000NRG23140620220259346 15/06/2022 PARASURAM DHAKAL 0409004WL008707 PARASURAM DHAKAL 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163381 MR PARASURAM DHAKAL ()
501 NADUAR AS-09-004-009-006/3404
(UTTAR MURHADOL) 		0409004000NRG23140620220259976 15/06/2022 Miss. DEV KUMARI PULAMI 0409004WL008749 Miss. DEV KUMARI PULAMI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163720 MISS DEV KUMARI PULAMI ()
502 NADUAR AS-09-004-009-006/3481
(UTTAR MURHADOL) 		0409004000NRG23140620220259977 15/06/2022 Mrs. KANTA CHETRY 0409004WL008749 Mrs. KANTA CHETRY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163168 MRS KANTA CHETRY ()
503 NADUAR AS-09-004-009-006/3730
(UTTAR MURHADOL) 		0409004000NRG23140620220259978 15/06/2022 Mrs. JUNISHA DEVI 0409004WL008749 Mrs. JUNISHA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163599 MRS JUNISHA DEVI ()
504 NADUAR AS-09-004-009-007/1545
(UTTAR MURHADOL) 		0409004000NRG23140620220258880 15/06/2022 Mr. RAB IRAM BHUMIJ 0409004WL008677 Mr. RAB IRAM BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163095 MR RABI RAM BHUMIJ ()
505 NADUAR AS-09-004-009-007/2254
(UTTAR MURHADOL) 		0409004000NRG23140620220259133 15/06/2022 Mr. DARMENDRA PAYENG 0409004WL008686 Mr. DARMENDRA PAYENG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163268 MR DARMENDRA PAYENG ()
506 NADUAR AS-09-004-009-007/2254
(UTTAR MURHADOL) 		0409004000NRG23140620220259132 15/06/2022 Mrs. CHALANTI PAYENG 0409004WL008686 Mrs. CHALANTI PAYENG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163298 MRS CHALANTI PAYENG ()
507 NADUAR AS-09-004-009-007/2258
(UTTAR MURHADOL) 		0409004000NRG23140620220259134 15/06/2022 Mr. AJIT PAYENG 0409004WL008686 Mr. AJIT PAYENG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163248 MR AJIT PAYANG ()
508 NADUAR AS-09-004-009-007/2258
(UTTAR MURHADOL) 		0409004000NRG23140620220259135 15/06/2022 RUNJUN PAYENG 0409004WL008686 RUNJUN PAYENG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163122 MR RUNJUN PAYENG ()
509 NADUAR AS-09-004-009-007/2298
(UTTAR MURHADOL) 		0409004000NRG23140620220259136 15/06/2022 Mrs. RENU LINGKU 0409004WL008686 Mrs. RENU LINGKU 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163299 MRS RENU LINGKU ()
510 NADUAR AS-09-004-009-007/2330
(UTTAR MURHADOL) 		0409004000NRG23140620220259137 15/06/2022 BAGYAWATI NARAH 0409004WL008686 BAGYAWATI NARAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163042 MRS BAGYAWATI NARAH ()
511 NADUAR AS-09-004-009-007/2339
(UTTAR MURHADOL) 		0409004000NRG23140620220259138 15/06/2022 Miss PRAMILA MILI 0409004WL008686 Miss PRAMILA MILI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163150 MISS PRAMILA MILI ()
512 NADUAR AS-09-004-009-007/2631
(UTTAR MURHADOL) 		0409004000NRG23140620220259140 15/06/2022 GOPAL NARAH 0409004WL008686 GOPAL NARAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163302 MRS GOPAL NARAH ()
513 NADUAR AS-09-004-009-007/2636
(UTTAR MURHADOL) 		0409004000NRG23140620220259141 15/06/2022 Mr. NANDESWAR PAYENG 0409004WL008686 Mr. NANDESWAR PAYENG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163244 MR NANDESWAR PAYANG ()
514 NADUAR AS-09-004-009-007/2637
(UTTAR MURHADOL) 		0409004000NRG23140620220259142 15/06/2022 Mrs. INATAP MILI 0409004WL008686 Mrs. INATAP MILI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163515 MRS INATAP MILI ()
515 NADUAR AS-09-004-009-007/2641
(UTTAR MURHADOL) 		0409004000NRG23140620220259143 15/06/2022 Mr. BINOD MIRI 0409004WL008686 Mr. BINOD MIRI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163516 MR BINOD MIRI ()
516 NADUAR AS-09-004-009-007/2643
(UTTAR MURHADOL) 		0409004000NRG23140620220259144 15/06/2022 Mrs. DARALI NGATE 0409004WL008686 Mrs. DARALI NGATE 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163514 MRS DARALI NGATE ()
517 NADUAR AS-09-004-009-007/2645
(UTTAR MURHADOL) 		0409004000NRG23140620220259145 15/06/2022 Mr. RANJAN NARAH 0409004WL008686 Mr. RANJAN NARAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163350 MR RANJAN NARAH ()
518 NADUAR AS-09-004-009-007/2646
(UTTAR MURHADOL) 		0409004000NRG23140620220259146 15/06/2022 Ms. PALLABI PAYENG 0409004WL008686 Ms. PALLABI PAYENG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163292 MS PALLABI PAYENG ()
519 NADUAR AS-09-004-009-007/2648
(UTTAR MURHADOL) 		0409004000NRG23140620220259147 15/06/2022 Mr. SURESH MILI 0409004WL008686 Mr. SURESH MILI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163678 MR SURESH MILI ()
520 NADUAR AS-09-004-009-007/2651
(UTTAR MURHADOL) 		0409004000NRG23140620220259148 15/06/2022 Mr. SHYAM MILI 0409004WL008686 Mr. SHYAM MILI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163295 MR SHYAM MILI ()
521 NADUAR AS-09-004-009-007/2722
(UTTAR MURHADOL) 		0409004000NRG23140620220259149 15/06/2022 Mr. KHARGESHWAR MILI 0409004WL008686 Mr. KHARGESHWAR MILI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163484 MR KHARGESHWAR MILI ()
522 NADUAR AS-09-004-009-007/3048
(UTTAR MURHADOL) 		0409004000NRG23140620220259150 15/06/2022 Mr. BIPUL PAYENG 0409004WL008686 Mr. BIPUL PAYENG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163119 MR BIPUL PAYENG ()
523 NADUAR AS-09-004-009-007/3048
(UTTAR MURHADOL) 		0409004000NRG23140620220259151 15/06/2022 Mrs. RANJITA PAYENG 0409004WL008686 Mrs. RANJITA PAYENG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163429 MRS RANJITA PAYENG ()
524 NADUAR AS-09-004-009-007/3178
(UTTAR MURHADOL) 		0409004000NRG23140620220259152 15/06/2022 Mrs. ANITA NARAH 0409004WL008686 Mrs. ANITA NARAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163070 MRS ANITA NARAH ()
525 NADUAR AS-09-004-009-007/3259
(UTTAR MURHADOL) 		0409004000NRG23140620220259153 15/06/2022 Mrs. BOBI NARAH 0409004WL008686 Mrs. BOBI NARAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163256 MRS BOBI NARAH ()
526 NADUAR AS-09-004-009-007/3260
(UTTAR MURHADOL) 		0409004000NRG23140620220259154 15/06/2022 MANITA PAYENG 0409004WL008686 MANITA PAYENG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163071 MR MANITA PAYENG ()
527 NADUAR AS-09-004-009-007/3270
(UTTAR MURHADOL) 		0409004000NRG23140620220259979 15/06/2022 Mr. INDRA PRASAD DULAL 0409004WL008749 Mr. INDRA PRASAD DULAL 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162975 MR INDRA PRASAD DULAL ()
528 NADUAR AS-09-004-009-007/336
(UTTAR MURHADOL) 		0409004000NRG23140620220259347 15/06/2022 BHIMA DEVI 0409004WL008707 BHIMA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163586 MRS BHIMA NIRALA ()
529 NADUAR AS-09-004-009-007/340
(UTTAR MURHADOL) 		0409004000NRG23140620220259348 15/06/2022 Rupa Nirola 0409004WL008707 Rupa Nirola 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162996 MRS RUPA NIROLA ()
530 NADUAR AS-09-004-009-007/344
(UTTAR MURHADOL) 		0409004000NRG23140620220259155 15/06/2022 CHANDRA MAYA DEVI 0409004WL008686 CHANDRA MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163594 MRS CHANDRA MAYA KHARKA ()
531 NADUAR AS-09-004-009-007/3474
(UTTAR MURHADOL) 		0409004000NRG23140620220258882 15/06/2022 Mr. CHURATA MUNDA 0409004WL008678 Mr. CHURATA MUNDA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163304 MR CHURATA MUNDA ()
532 NADUAR AS-09-004-009-007/3701
(UTTAR MURHADOL) 		0409004000NRG23140620220259156 15/06/2022 Miss. JULY PAYENG 0409004WL008686 Miss. JULY PAYENG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162952 MISS JULY PAYENG ()
533 NADUAR AS-09-004-009-008/1155
(UTTAR MURHADOL) 		0409004000NRG23140620220259980 15/06/2022 Dambar Basnet 0409004WL008749 Dambar Basnet 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163060 MR DAMBR BASNET ()
534 NADUAR AS-09-004-009-008/1155
(UTTAR MURHADOL) 		0409004000NRG23140620220259981 15/06/2022 Miss. RASHMITA DEVI 0409004WL008749 Miss. RASHMITA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163345 MISS RASHMITA DEVI ()
535 NADUAR AS-09-004-009-008/1987
(UTTAR MURHADOL) 		0409004000NRG23140620220258883 15/06/2022 Mrs. SABITRI MIZAR 0409004WL008678 Mrs. SABITRI MIZAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163194 MRS SABITRI MIZAR ()
536 NADUAR AS-09-004-009-008/2386
(UTTAR MURHADOL) 		0409004000NRG23140620220258884 15/06/2022 RITA BASUMATARI 0409004WL008678 RITA BASUMATARI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163255 MRS RITA BASUMATARI ()
537 NADUAR AS-09-004-009-008/2666
(UTTAR MURHADOL) 		0409004000NRG23140620220259158 15/06/2022 Mrs. MOINA SINTE 0409004WL008686 Mrs. MOINA SINTE 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163205 MRS MOINA SINTE ()
538 NADUAR AS-09-004-009-008/272
(UTTAR MURHADOL) 		0409004000NRG23140620220259349 15/06/2022 SANTI KANDA 0409004WL008707 SANTI KANDA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163057 MRS SANTI KANDA ()
539 NADUAR AS-09-004-009-008/2773
(UTTAR MURHADOL) 		0409004000NRG23140620220259982 15/06/2022 TEZIMALA ALE 0409004WL008749 TEZIMALA ALE 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163701 MRS TEJIMALA ALE ()
540 NADUAR AS-09-004-009-008/3167
(UTTAR MURHADOL) 		0409004000NRG23140620220259983 15/06/2022 Mrs. RUPA PUWAR 0409004WL008749 Mrs. RUPA PUWAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163709 MRS RUPA PUWAR ()
541 NADUAR AS-09-004-009-008/3329
(UTTAR MURHADOL) 		0409004000NRG23140620220259984 15/06/2022 Mrs. AMRITA HORO 0409004WL008749 Mrs. AMRITA HORO 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163033 MRS AMRITA HORO ()
542 NADUAR AS-09-004-009-009/1279
(UTTAR MURHADOL) 		0409004000NRG23140620220259986 15/06/2022 LABANYA DEVI 0409004WL008749 LABANYA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163507 MRS LABANYA DEVI ()
543 NADUAR AS-09-004-009-009/1279
(UTTAR MURHADOL) 		0409004000NRG23140620220259985 15/06/2022 Mukunda Khandal 0409004WL008749 Mukunda Khandal 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163029 MR MUKUNDA KHANDAL ()
544 NADUAR AS-09-004-009-009/1486
(UTTAR MURHADOL) 		0409004000NRG23140620220259987 15/06/2022 YOSODHA DEVI 0409004WL008749 YOSODHA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163103 MRS YOSODHA DEVI ()
545 NADUAR AS-09-004-009-009/1489
(UTTAR MURHADOL) 		0409004000NRG23140620220259988 15/06/2022 BHIM BAHADUR KHARKA CHETRY 0409004WL008749 BHIM BAHADUR KHARKA CHETRY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163161 MR BHIM BAHADUR KHARKA CHETRY ()
546 NADUAR AS-09-004-009-009/1494
(UTTAR MURHADOL) 		0409004000NRG23140620220259989 15/06/2022 MR TARA SUTAR 0409004WL008749 MR TARA SUTAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163075 MR TARA SUTAR ()
547 NADUAR AS-09-004-009-009/1494
(UTTAR MURHADOL) 		0409004000NRG23140620220259990 15/06/2022 Mrs. RANJITA DEVI 0409004WL008749 Mrs. RANJITA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163477 MRS RANJITA DEVI ()
548 NADUAR AS-09-004-009-009/1818
(UTTAR MURHADOL) 		0409004000NRG23140620220259350 15/06/2022 SMTI TARA DEVI 0409004WL008707 SMTI TARA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163206 MRS TARA DEVI ()
549 NADUAR AS-09-004-009-009/2487
(UTTAR MURHADOL) 		0409004000NRG23140620220259400 15/06/2022 RAM SINGH MALAR 0409004WL008709 RAM SINGH MALAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163026 MR RAM SINGH MALAR ()
550 NADUAR AS-09-004-009-009/2571
(UTTAR MURHADOL) 		0409004000NRG23140620220259351 15/06/2022 Mrs. INDIRA KARKI 0409004WL008707 Mrs. INDIRA KARKI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163212 MRS INDIRA KARKI ()
551 NADUAR AS-09-004-009-009/2571
(UTTAR MURHADOL) 		0409004000NRG23140620220259352 15/06/2022 SANTOSH KARKI 0409004WL008707 SANTOSH KARKI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163216 MR SANTOSH KARKI ()
552 NADUAR AS-09-004-009-009/2576
(UTTAR MURHADOL) 		0409004000NRG23140620220259353 15/06/2022 CHAKRAPANI KARKI 0409004WL008707 CHAKRAPANI KARKI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163690 MR CHAKRAPANI KARKI ()
553 NADUAR AS-09-004-009-009/2612
(UTTAR MURHADOL) 		0409004000NRG23140620220259991 15/06/2022 Sri JAYANTI BHENGRA 0409004WL008749 Sri JAYANTI BHENGRA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163242 MRS JOYANTI BHENGRA ()
554 NADUAR AS-09-004-009-009/2613
(UTTAR MURHADOL) 		0409004000NRG23140620220259992 15/06/2022 MONIKA BHENGRA 0409004WL008749 MONIKA BHENGRA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163479 MRS MONIKA BHEGRA ()
555 NADUAR AS-09-004-009-009/2746
(UTTAR MURHADOL) 		0409004000NRG23140620220259354 15/06/2022 Mr. KHAGENRA PARAJULI 0409004WL008707 Mr. KHAGENRA PARAJULI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163141 MR KHAGENRA PARAJULI ()
556 NADUAR AS-09-004-009-009/2754
(UTTAR MURHADOL) 		0409004000NRG23140620220259355 15/06/2022 Mrs. BISHNU MAYA KARKI 0409004WL008707 Mrs. BISHNU MAYA KARKI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163582 MRS BISHNU MAYA KARKI ()
557 NADUAR AS-09-004-009-009/2755
(UTTAR MURHADOL) 		0409004000NRG23140620220259357 15/06/2022 Mr. SHYAM THAKURI 0409004WL008707 Mr. SHYAM THAKURI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163312 MR SHYAM THAKURI ()
558 NADUAR AS-09-004-009-009/2755
(UTTAR MURHADOL) 		0409004000NRG23140620220259356 15/06/2022 Mrs. KHARGA MAYA THAKURI 0409004WL008707 Mrs. KHARGA MAYA THAKURI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163338 MRS KHARGA MAYA THAKURI ()
559 NADUAR AS-09-004-009-009/276
(UTTAR MURHADOL) 		0409004000NRG23140620220259358 15/06/2022 Mrs. BALIKA KARKI 0409004WL008707 Mrs. BALIKA KARKI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163508 MRS BALIKA KARKI ()
560 NADUAR AS-09-004-009-009/284
(UTTAR MURHADOL) 		0409004000NRG23140620220259359 15/06/2022 Mr. KRISHNA KARKI 0409004WL008707 Mr. KRISHNA KARKI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163358 MR KRISHNA KARKI ()
561 NADUAR AS-09-004-009-009/2923
(UTTAR MURHADOL) 		0409004000NRG23140620220259360 15/06/2022 Mrs. JAMAKI RAI 0409004WL008707 Mrs. JAMAKI RAI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163492 MRS JAMAKI RAI ()
562 NADUAR AS-09-004-009-009/3176
(UTTAR MURHADOL) 		0409004000NRG23140620220258885 15/06/2022 Mr. GANGA BAHADUR MIZAR 0409004WL008678 Mr. GANGA BAHADUR MIZAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163712 MR GANGA BAHADUR MIZAR ()
563 NADUAR AS-09-004-009-009/3181
(UTTAR MURHADOL) 		0409004000NRG23140620220259361 15/06/2022 Mrs. MINA GOLE 0409004WL008707 Mrs. MINA GOLE 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163714 MRS MINA GOLE ()
564 NADUAR AS-09-004-009-009/3330
(UTTAR MURHADOL) 		0409004000NRG23140620220259993 15/06/2022 Mrs. BAGI MAYA PUWAR 0409004WL008749 Mrs. BAGI MAYA PUWAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163273 MRS BAGI MAYA PUWAR ()
565 NADUAR AS-09-004-009-009/3400
(UTTAR MURHADOL) 		0409004000NRG23140620220259363 15/06/2022 HARI KUMAR PARAJULI 0409004WL008707 HARI KUMAR PARAJULI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163249 MR HARI KUMAR PARAJULI ()
566 NADUAR AS-09-004-009-009/3410
(UTTAR MURHADOL) 		0409004000NRG23140620220259364 15/06/2022 Mrs. BHARATI DEVI 0409004WL008707 Mrs. BHARATI DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163032 MRS BHARATI DEVI ()
567 NADUAR AS-09-004-009-009/3423
(UTTAR MURHADOL) 		0409004000NRG23140620220259365 15/06/2022 Shri JITEN CHETRY 0409004WL008707 Shri JITEN CHETRY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163083 SHRI JITEN CHETRY ()
568 NADUAR AS-09-004-009-009/3452
(UTTAR MURHADOL) 		0409004000NRG23140620220259366 15/06/2022 Mrs. NAMITA DEVI 0409004WL008707 Mrs. NAMITA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163396 MRS NAMITA DEVI ()
569 NADUAR AS-09-004-009-009/3536
(UTTAR MURHADOL) 		0409004000NRG23140620220259994 15/06/2022 ANUP BHATTARAI 0409004WL008749 ANUP BHATTARAI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163500 MR ANUP BHATTARAI ()
570 NADUAR AS-09-004-009-009/3660
(UTTAR MURHADOL) 		0409004000NRG23140620220259995 15/06/2022 SHILA RAI LIMBU 0409004WL008749 SHILA RAI LIMBU 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163356 MRS SHILA RAI LIMBU ()
571 NADUAR AS-09-004-009-009/399
(UTTAR MURHADOL) 		0409004000NRG23140620220259997 15/06/2022 DEBENDRA SUTAR 0409004WL008749 DEBENDRA SUTAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163213 MR DEBENDRA SUTAR ()
572 NADUAR AS-09-004-009-009/399
(UTTAR MURHADOL) 		0409004000NRG23140620220259996 15/06/2022 Gyan Bahadur Sutar 0409004WL008749 Gyan Bahadur Sutar 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163064 MR GYAN BAHADUR SUTAR ()
573 NADUAR AS-09-004-009-009/405
(UTTAR MURHADOL) 		0409004000NRG23140620220259367 15/06/2022 MANJIL BASNET 0409004WL008707 MANJIL BASNET 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163561 MR MANJIL BASNET ()
574 NADUAR AS-09-004-009-009/408
(UTTAR MURHADOL) 		0409004000NRG23140620220259368 15/06/2022 SANJIB ADHIKARI 0409004WL008707 SANJIB ADHIKARI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163087 MR SANJIB ADHIKARI ()
575 NADUAR AS-09-004-009-009/409
(UTTAR MURHADOL) 		0409004000NRG23140620220259369 15/06/2022 KANTA GARH 0409004WL008707 KANTA GARH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163632 MR KANTA GAR ()
576 NADUAR AS-09-004-009-009/410
(UTTAR MURHADOL) 		0409004000NRG23140620220259370 15/06/2022 Rudra Sarma 0409004WL008707 Rudra Sarma 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163061 MR RUDRA SARMA ()
577 NADUAR AS-09-004-009-009/856
(UTTAR MURHADOL) 		0409004000NRG23140620220259371 15/06/2022 Mr. PADMA LAL PANDE 0409004WL008707 Mr. PADMA LAL PANDE 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163156 MR PADMA LAL PANDE ()
578 NADUAR AS-09-004-009-009/874
(UTTAR MURHADOL) 		0409004000NRG23140620220259372 15/06/2022 Miss KABITA DEVI 0409004WL008707 Miss KABITA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163600 MISS KABITA DEVI ()
579 NADUAR AS-09-004-009-009/884
(UTTAR MURHADOL) 		0409004000NRG23140620220259373 15/06/2022 MANOJ KHARKA 0409004WL008707 MANOJ KHARKA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163464 MR MANOJ KHARKA ()
580 NADUAR AS-09-004-009-009/885
(UTTAR MURHADOL) 		0409004000NRG23140620220259374 15/06/2022 Bhakta Maya Karki 0409004WL008707 Bhakta Maya Karki 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163058 MRS BHAKTA MAYA KARKI ()
581 NADUAR AS-09-004-009-010/1175
(UTTAR MURHADOL) 		0409004000NRG23140620220259159 15/06/2022 Khagen Payeng 0409004WL008686 Khagen Payeng 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163050 MR KHAGEN PAYENG ()
582 NADUAR AS-09-004-009-010/1177
(UTTAR MURHADOL) 		0409004000NRG23140620220259160 15/06/2022 Mr. DEVA NARAH 0409004WL008686 Mr. DEVA NARAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163049 MR DEVA NARAH ()
583 NADUAR AS-09-004-009-010/1178
(UTTAR MURHADOL) 		0409004000NRG23140620220259161 15/06/2022 Mr. MUNIYA MILI 0409004WL008686 Mr. MUNIYA MILI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163674 MR MUNIYA MILI ()
584 NADUAR AS-09-004-009-010/1181
(UTTAR MURHADOL) 		0409004000NRG23140620220259162 15/06/2022 BINODPAYENG 0409004WL008686 BINODPAYENG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163675 MR BINOD PAYENG ()
585 NADUAR AS-09-004-009-010/1807
(UTTAR MURHADOL) 		0409004000NRG23140620220258886 15/06/2022 Majuli Basumatari 0409004WL008678 Majuli Basumatari 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163159 MRS MAJALI BASUMATARI ()
586 NADUAR AS-09-004-009-010/1888
(UTTAR MURHADOL) 		0409004000NRG23140620220258887 15/06/2022 Maheswar Basumatary 0409004WL008678 Maheswar Basumatary 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163250 MR MAHESWAR BASUMATARY ()
587 NADUAR AS-09-004-009-010/1900
(UTTAR MURHADOL) 		0409004000NRG23140620220258888 15/06/2022 Tularam Brahma 0409004WL008678 Tularam Brahma 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163251 MR TULARAM BRAHMA ()
588 NADUAR AS-09-004-009-010/1903
(UTTAR MURHADOL) 		0409004000NRG23140620220258889 15/06/2022 Gobin Basumatary 0409004WL008678 Gobin Basumatary 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163245 MR GOBIN BASUMATARY ()
589 NADUAR AS-09-004-009-010/1909
(UTTAR MURHADOL) 		0409004000NRG23140620220258890 15/06/2022 Khunan Doimari 0409004WL008678 Khunan Doimari 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163207 MR KHUNAN DOIMARI ()
590 NADUAR AS-09-004-009-010/1912
(UTTAR MURHADOL) 		0409004000NRG23140620220258891 15/06/2022 Nilima Basumatari 0409004WL008678 Nilima Basumatari 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163144 MRS NILIMA BASOMATARI ()
591 NADUAR AS-09-004-009-010/1924
(UTTAR MURHADOL) 		0409004000NRG23140620220258892 15/06/2022 Santa Subba 0409004WL008678 Santa Subba 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163246 MRS SANTA SUBBA ()
592 NADUAR AS-09-004-009-010/1939
(UTTAR MURHADOL) 		0409004000NRG23140620220258893 15/06/2022 Ranjan Swargiari 0409004WL008678 Ranjan Swargiari 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163153 MR RANJAN SWARGIARI ()
593 NADUAR AS-09-004-009-010/1949
(UTTAR MURHADOL) 		0409004000NRG23140620220258894 15/06/2022 Manaswari Goiery 0409004WL008678 Manaswari Goiery 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163158 MRS MANASWARI GOIERY ()
594 NADUAR AS-09-004-009-010/1953
(UTTAR MURHADOL) 		0409004000NRG23140620220258895 15/06/2022 Bijay Basumatari 0409004WL008678 Bijay Basumatari 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163252 MR BIJAY BASUMATARY ()
595 NADUAR AS-09-004-009-010/1960
(UTTAR MURHADOL) 		0409004000NRG23140620220258896 15/06/2022 TARUN MOSHAHARY 0409004WL008678 TARUN MOSHAHARY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163291 MR TARUN MUSAHARY ()
596 NADUAR AS-09-004-009-010/1985
(UTTAR MURHADOL) 		0409004000NRG23140620220258897 15/06/2022 Ms. KALPANA SIRANG 0409004WL008678 Ms. KALPANA SIRANG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163146 MS KALPANA SIRANG ()
597 NADUAR AS-09-004-009-010/2372
(UTTAR MURHADOL) 		0409004000NRG23140620220258898 15/06/2022 Mrs. GANGA CHETRY 0409004WL008678 Mrs. GANGA CHETRY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163340 MRS GANGA CHETRY ()
598 NADUAR AS-09-004-009-010/2375
(UTTAR MURHADOL) 		0409004000NRG23140620220258899 15/06/2022 Mrs. SHABITRI LAMA 0409004WL008678 Mrs. SHABITRI LAMA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163301 MRS SHABITRI LAMA ()
599 NADUAR AS-09-004-009-010/2385
(UTTAR MURHADOL) 		0409004000NRG23140620220258900 15/06/2022 Mr AKAN BASUMATARY 0409004WL008678 Mr AKAN BASUMATARY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163535 MR AKAN BASUMATARY ()
600 NADUAR AS-09-004-009-010/2388
(UTTAR MURHADOL) 		0409004000NRG23140620220258901 15/06/2022 ROIMALI BASUMATARY 0409004WL008678 ROIMALI BASUMATARY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163258 MRS RAIMALI BASUMATARY ()
601 NADUAR AS-09-004-009-010/2390
(UTTAR MURHADOL) 		0409004000NRG23140620220258902 15/06/2022 Mr DEBEN MOCAHARI 0409004WL008678 Mr DEBEN MOCAHARI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163360 MR DEBEN MOCAHARI ()
602 NADUAR AS-09-004-009-010/2392
(UTTAR MURHADOL) 		0409004000NRG23140620220258903 15/06/2022 Mrs. HAMPE GAYARI 0409004WL008678 Mrs. HAMPE GAYARI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163390 MRS HAMPE GAYARI ()
603 NADUAR AS-09-004-009-010/2397
(UTTAR MURHADOL) 		0409004000NRG23140620220258904 15/06/2022 Mr. BIRKHA SUBBA 0409004WL008678 Mr. BIRKHA SUBBA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163446 MR BIRKHA SUBBA ()
604 NADUAR AS-09-004-009-010/2402
(UTTAR MURHADOL) 		0409004000NRG23140620220258905 15/06/2022 Mrs. NAYASHRI BASUMATARY 0409004WL008678 Mrs. NAYASHRI BASUMATARY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163309 MRS NAYASHRI BASUMATARY ()
605 NADUAR AS-09-004-009-010/2409
(UTTAR MURHADOL) 		0409004000NRG23140620220258906 15/06/2022 Mrs. JANUKA DEVI 0409004WL008678 Mrs. JANUKA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163114 MRS JANUKA DEVI ()
606 NADUAR AS-09-004-009-010/2414
(UTTAR MURHADOL) 		0409004000NRG23140620220258907 15/06/2022 Mrs. MAINA BASUMATARI 0409004WL008678 Mrs. MAINA BASUMATARI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163189 MRS MAINA BASUMATARI ()
607 NADUAR AS-09-004-009-010/2420
(UTTAR MURHADOL) 		0409004000NRG23140620220258908 15/06/2022 Mr. SODIP BRAHMA 0409004WL008678 Mr. SODIP BRAHMA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163257 MR SODIP BRAHMA ()
608 NADUAR AS-09-004-009-010/2432
(UTTAR MURHADOL) 		0409004000NRG23140620220258909 15/06/2022 Mrs. BUDHABARI BASUMATARY 0409004WL008678 Mrs. BUDHABARI BASUMATARY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163466 MRS BUDHABARI BASUMATARY ()
609 NADUAR AS-09-004-009-010/2435
(UTTAR MURHADOL) 		0409004000NRG23140620220258910 15/06/2022 Mrs. MANASHRI BASUMATARY 0409004WL008678 Mrs. MANASHRI BASUMATARY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163300 MRS MANASHRI BASUMATARY ()
610 NADUAR AS-09-004-009-010/2663
(UTTAR MURHADOL) 		0409004000NRG23140620220259164 15/06/2022 Mr. DARUN MILI 0409004WL008686 Mr. DARUN MILI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163418 MR DARUN MILI ()
611 NADUAR AS-09-004-009-010/2729
(UTTAR MURHADOL) 		0409004000NRG23140620220258911 15/06/2022 Mr. BASUDEB MIJAR 0409004WL008678 Mr. BASUDEB MIJAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163476 MR BASUDEB MIJAR ()
612 NADUAR AS-09-004-009-010/2879
(UTTAR MURHADOL) 		0409004000NRG23140620220258912 15/06/2022 Mrs. FULMAYA MIJAR 0409004WL008678 Mrs. FULMAYA MIJAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163066 MRS FULMAYA MIJAR ()
613 NADUAR AS-09-004-009-010/2907
(UTTAR MURHADOL) 		0409004000NRG23140620220259165 15/06/2022 Mrs. TARABATI MILI 0409004WL008686 Mrs. TARABATI MILI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163118 MRS TARABATI MILI ()
614 NADUAR AS-09-004-009-010/3183
(UTTAR MURHADOL) 		0409004000NRG23140620220258913 15/06/2022 Mrs. PABI MIZAR 0409004WL008678 Mrs. PABI MIZAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163622 MRS PABI MIZAR ()
615 NADUAR AS-09-004-009-010/3185
(UTTAR MURHADOL) 		0409004000NRG23140620220258914 15/06/2022 Mrs. FULA MAYA MIJAR 0409004WL008678 Mrs. FULA MAYA MIJAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163700 MRS FULA MAYA MIJAR ()
616 NADUAR AS-09-004-009-010/3190
(UTTAR MURHADOL) 		0409004000NRG23140620220258915 15/06/2022 Mrs. GITA KARKI 0409004WL008678 Mrs. GITA KARKI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163115 MRS GITA KARKI ()
617 NADUAR AS-09-004-009-010/3246
(UTTAR MURHADOL) 		0409004000NRG23140620220259242 15/06/2022 GITA MAGAR 0409004WL008688 GITA MAGAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163686 MRS GITA MAGAR ()
618 NADUAR AS-09-004-009-010/3251
(UTTAR MURHADOL) 		0409004000NRG23140620220259998 15/06/2022 CHANIKA MALAR 0409004WL008749 CHANIKA MALAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163683 SANIKA MALAR ()
619 NADUAR AS-09-004-009-010/3252
(UTTAR MURHADOL) 		0409004000NRG23140620220258916 15/06/2022 BINDU LIMBU 0409004WL008678 BINDU LIMBU 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163015 MRS BINDU LIBMU ()
620 NADUAR AS-09-004-009-010/3254
(UTTAR MURHADOL) 		0409004000NRG23140620220258917 15/06/2022 FULMAYA LIMBU 0409004WL008678 FULMAYA LIMBU 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163687 MRS FULMAYA LIMBU ()
621 NADUAR AS-09-004-009-010/3268
(UTTAR MURHADOL) 		0409004000NRG23140620220258918 15/06/2022 Mrs. ANJALA BRAHMA 0409004WL008678 Mrs. ANJALA BRAHMA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163067 MRS ANJALI BRAHMA ()
622 NADUAR AS-09-004-009-010/3306
(UTTAR MURHADOL) 		0409004000NRG23140620220259401 15/06/2022 MATIYACH MALAR 0409004WL008709 MATIYACH MALAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163034 MR MATIYACH MALAR ()
623 NADUAR AS-09-004-009-010/3313
(UTTAR MURHADOL) 		0409004000NRG23140620220258919 15/06/2022 Mrs. MIRA BASUMATARY 0409004WL008678 Mrs. MIRA BASUMATARY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163069 MRS MIRA BASUMATARY ()
624 NADUAR AS-09-004-009-010/3339
(UTTAR MURHADOL) 		0409004000NRG23140620220259402 15/06/2022 Mrs. RAJ KUMAR BAKHALA 0409004WL008709 Mrs. RAJ KUMAR BAKHALA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163713 MRS RAJ KUMARI BAKHALA ()
625 NADUAR AS-09-004-009-010/3340
(UTTAR MURHADOL) 		0409004000NRG23140620220258920 15/06/2022 Mr. MANTU KHAKHLARY 0409004WL008678 Mr. MANTU KHAKHLARY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163068 MR MANTU KHAKHLARY ()
626 NADUAR AS-09-004-009-010/3353
(UTTAR MURHADOL) 		0409004000NRG23140620220258921 15/06/2022 Mrs. SURJYO BASUMATARY 0409004WL008678 Mrs. SURJYO BASUMATARY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163073 MRS SURJYO BASUMATARY ()
627 NADUAR AS-09-004-009-010/3360
(UTTAR MURHADOL) 		0409004000NRG23140620220258922 15/06/2022 Mrs. PHULESWARI BOSUMATARI 0409004WL008678 Mrs. PHULESWARI BOSUMATARI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163203 MRS PHULESWARI BOSUMATARI ()
628 NADUAR AS-09-004-009-010/3382
(UTTAR MURHADOL) 		0409004000NRG23140620220258923 15/06/2022 Mrs. NIJORA KHAKHLARY 0409004WL008678 Mrs. NIJORA KHAKHLARY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163074 MRS NIJORA KHAKHLARY ()
629 NADUAR AS-09-004-009-010/3485
(UTTAR MURHADOL) 		0409004000NRG23140620220258924 15/06/2022 Mrs. DEVI BASUMATARY 0409004WL008678 Mrs. DEVI BASUMATARY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163123 MRS DEVI BASUMATARY ()
630 NADUAR AS-09-004-009-010/3486
(UTTAR MURHADOL) 		0409004000NRG23140620220258925 15/06/2022 LAKHESWAR MUSAHARY 0409004WL008678 LAKHESWAR MUSAHARY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163145 MR LAKHESWAR MUSAHARY ()
631 NADUAR AS-09-004-009-010/3506
(UTTAR MURHADOL) 		0409004000NRG23140620220258926 15/06/2022 Mrs. SIMCHA BASUMATARY 0409004WL008678 Mrs. SIMCHA BASUMATARY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163121 MRS SIMCHA BASUMATARY ()
632 NADUAR AS-09-004-009-010/3511
(UTTAR MURHADOL) 		0409004000NRG23140620220258927 15/06/2022 Mrs. RISMA DAIMARI 0409004WL008678 Mrs. RISMA DAIMARI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163084 MRS RISMA DAIMARI ()
633 NADUAR AS-09-004-009-010/3557
(UTTAR MURHADOL) 		0409004000NRG23140620220258928 15/06/2022 Mrs. RADHIKA RAI 0409004WL008678 Mrs. RADHIKA RAI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162965 MRS RADHIKA RAI ()
634 NADUAR AS-09-004-009-010/3667
(UTTAR MURHADOL) 		0409004000NRG23140620220258929 15/06/2022 KRISHNA RAI 0409004WL008678 KRISHNA RAI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163415 MR KRISHNA RAI ()
635 NADUAR AS-09-004-009-010/736
(UTTAR MURHADOL) 		0409004000NRG23140620220259166 15/06/2022 Mr. SUKURAM PAYENG 0409004WL008686 Mr. SUKURAM PAYENG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163053 MR SUKURAM PAYENG ()
636 NADUAR AS-09-004-009-010/736
(UTTAR MURHADOL) 		0409004000NRG23140620220259167 15/06/2022 Mrs. PURABI PAYENG 0409004WL008686 Mrs. PURABI PAYENG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459162986 MRS PURABI PAYENG ()
637 NADUAR AS-09-004-009-010/746
(UTTAR MURHADOL) 		0409004000NRG23140620220259168 15/06/2022 Mr. BENI PAYENG MICHING 0409004WL008686 Mr. BENI PAYENG MICHING 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163361 MR BENI PAYENG MICHING ()
638 NADUAR AS-09-004-009-010/751
(UTTAR MURHADOL) 		0409004000NRG23140620220259169 15/06/2022 Mr. ANIL PAYENG 0409004WL008686 Mr. ANIL PAYENG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163055 MR ANIL PAYENG ()
639 NADUAR AS-09-004-009-010/756
(UTTAR MURHADOL) 		0409004000NRG23140620220259170 15/06/2022 Mr. ANIBAR NAGTE 0409004WL008686 Mr. ANIBAR NAGTE 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163044 MR ANIBAR NAGTE ()
640 NADUAR AS-09-004-009-010/757
(UTTAR MURHADOL) 		0409004000NRG23140620220259171 15/06/2022 Mr. TANKESWAR MILI 0409004WL008686 Mr. TANKESWAR MILI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163051 MR TANKESWAR MILI ()
641 NADUAR AS-09-004-009-010/763
(UTTAR MURHADOL) 		0409004000NRG23140620220259172 15/06/2022 Mr. ANIBAR PAYENG 0409004WL008686 Mr. ANIBAR PAYENG 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163043 MR ANIBAR PAYENG ()
642 NADUAR AS-09-004-010-001/2562
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261902 15/06/2022 JURI BORAH 0409004WL008874 JURI BORAH 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459163331 MR NANTU BARUA ()
SubTotal 599064 599064
643 NADUAR AS-09-004-001-004/2966
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261717 15/06/2022 Mr.GANESH BACHANT 0409004WL008862 Mr.GANESH BACHANT 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163315 MR GANESH BACHANT ()
644 NADUAR AS-09-004-001-004/3301
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261726 15/06/2022 Mr. SAGAR CHETRY 0409004WL008862 Mr. SAGAR CHETRY 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163323 MR SAGAR CHETRY ()
645 NADUAR AS-09-004-001-004/3305
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261729 15/06/2022 Mr. BIKASH BASNET 0409004WL008862 Mr. BIKASH BASNET 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163324 MR BIKASH BASNET ()
646 NADUAR AS-09-004-001-004/3306
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261731 15/06/2022 Mrs. KUNTA DEVI 0409004WL008862 Mrs. KUNTA DEVI 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163321 MRS KUNTA DEVI ()
647 NADUAR AS-09-004-001-004/3308
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261734 15/06/2022 Mr. RUPAM SARMAH 0409004WL008862 Mr. RUPAM SARMAH 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163322 MR RUPAM SARMAH ()
648 NADUAR AS-09-004-001-004/3309
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261736 15/06/2022 Mr.BHABANI DAHAL 0409004WL008862 Mr.BHABANI DAHAL 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163320 MR BHABANI DAHAL ()
649 NADUAR AS-09-004-001-005/2317
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261745 15/06/2022 PADUM KARKI 0409004WL008862 PADUM KARKI 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163659 MR PADUM KARKI ()
650 NADUAR AS-09-004-001-005/2332
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261746 15/06/2022 RENU DEVI 0409004WL008862 RENU DEVI 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163631 MRS RENU DEVI ()
651 NADUAR AS-09-004-001-005/2402
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261747 15/06/2022 TEJIMAYA DEVI 0409004WL008862 TEJIMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163625 MRS TEJIMAYA DEVI ()
652 NADUAR AS-09-004-001-005/2618
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261748 15/06/2022 SANJIB SARKAR 0409004WL008862 SANJIB SARKAR 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163137 MR SANJIB SARKAR ()
653 NADUAR AS-09-004-003-002/2826-A
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259043 15/06/2022 MUN MUN AHMED 0409004WL008683 MUN MUN AHMED 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163077 MISS MUNMUN AHMED ()
654 NADUAR AS-09-004-003-002/2826-A
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259042 15/06/2022 SHAMSA BEGAM 0409004WL008683 SHAMSA BEGAM 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163076 MRS SHAMSA BEGUM ()
655 NADUAR AS-09-004-003-002/806
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259058 15/06/2022 NAZMA BEGUM 0409004WL008683 NAZMA BEGUM 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163668 MS NAZMA BEGUM ()
656 NADUAR AS-09-004-007-003/3388
(PUB-BORBHOGIA) 		0409004000NRG23140620220260317 15/06/2022 LAKHI DEVI 0409004WL008760 LAKHI DEVI 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459162970 MRS LAKHI DEVI ()
657 NADUAR AS-09-004-007-008/3837
(PUB-BORBHOGIA) 		0409004000NRG23140620220260366 15/06/2022 SYAMALI BARMAN 0409004WL008760 SYAMALI BARMAN 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163335 MRS SYAMALI BARMAN ()
658 NADUAR AS-09-004-007-008/3839
(PUB-BORBHOGIA) 		0409004000NRG23140620220260368 15/06/2022 SEMKUMARI SAHU 0409004WL008760 SEMKUMARI SAHU 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163337 MRS SEMKUMARI SAHU ()
659 NADUAR AS-09-004-007-008/3840
(PUB-BORBHOGIA) 		0409004000NRG23140620220260369 15/06/2022 MAYA DAS 0409004WL008760 MAYA DAS 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163333 MRS MAYA DAS ()
660 NADUAR AS-09-004-007-008/3841
(PUB-BORBHOGIA) 		0409004000NRG23140620220260370 15/06/2022 BINA MALAKAR 0409004WL008760 BINA MALAKAR 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163336 MRS BINA MALAKAR ()
661 NADUAR AS-09-004-007-008/3844
(PUB-BORBHOGIA) 		0409004000NRG23140620220260371 15/06/2022 MINA DEVI 0409004WL008760 MINA DEVI 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163421 MS MINA DEVI ()
662 NADUAR AS-09-004-007-008/3847
(PUB-BORBHOGIA) 		0409004000NRG23140620220260374 15/06/2022 GAURIBALA DAS 0409004WL008760 GAURIBALA DAS 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163334 MS GAURIBALA DAS ()
663 NADUAR AS-09-004-007-008/3848
(PUB-BORBHOGIA) 		0409004000NRG23140620220260375 15/06/2022 TULSHI RAM NEWAR 0409004WL008760 TULSHI RAM NEWAR 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163332 MR TULSHI RAM NEWAR ()
664 NADUAR AS-09-004-007-008/3948
(PUB-BORBHOGIA) 		0409004000NRG23140620220260377 15/06/2022 SANGITA SARKAR DAS 0409004WL008760 SANGITA SARKAR DAS 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163385 MRS SANGITA SARKAR DAS ()
665 NADUAR AS-09-004-007-008/3949
(PUB-BORBHOGIA) 		0409004000NRG23140620220260378 15/06/2022 MANIKA RANI ROY 0409004WL008760 MANIKA RANI ROY 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163387 MRS MANIKA RANI ROY ()
666 NADUAR AS-09-004-007-008/3950
(PUB-BORBHOGIA) 		0409004000NRG23140620220260379 15/06/2022 CHINTA DEVI 0409004WL008760 CHINTA DEVI 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163386 MRS CHINTA DEVI ()
667 NADUAR AS-09-004-007-008/3951
(PUB-BORBHOGIA) 		0409004000NRG23140620220260380 15/06/2022 NARAYAN SARMAH 0409004WL008760 NARAYAN SARMAH 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163383 MR NARAYAN SARMAH ()
668 NADUAR AS-09-004-007-008/3952
(PUB-BORBHOGIA) 		0409004000NRG23140620220260381 15/06/2022 ASHOK BISWAKARMA 0409004WL008760 ASHOK BISWAKARMA 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163382 MR ASHOK BISWAKARMA ()
669 NADUAR AS-09-004-007-008/3954
(PUB-BORBHOGIA) 		0409004000NRG23140620220260383 15/06/2022 KASHINATH BISWAKARMA 0409004WL008760 KASHINATH BISWAKARMA 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163384 MR KASHINATH BISWAKARMA ()
670 NADUAR AS-09-004-008-010/2278
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257456 15/06/2022 Mrs Jinu Saikia 0409004WL008583 Mrs Jinu Saikia 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459163135 MRS JINU SAIKIA ()
671 NADUAR AS-09-004-009-009/3400
(UTTAR MURHADOL) 		0409004000NRG23140620220259362 15/06/2022 MINA DEVI 0409004WL008707 MINA DEVI 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459163085 SHRI MINA DEVI ()
SubTotal 41220 41220
672 NADUAR AS-09-004-001-004/3304
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261728 15/06/2022 Mr. SURAJ SARMAH 0409004WL008862 Mr. SURAJ SARMAH 00415 SBIN0017210 1374 1374 Processed 24/06/2022 2459163325 MR SURAJ SARMAH ()
673 NADUAR AS-09-004-001-004/3307
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261732 15/06/2022 KUMAR NIROLA 0409004WL008862 KUMAR NIROLA 00415 SBIN0017210 1374 1374 Processed 24/06/2022 2459163326 MR KUMAR NIROLA ()
674 NADUAR AS-09-004-001-004/3310
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261737 15/06/2022 Mr.SIVA CHETRY 0409004WL008862 Mr.SIVA CHETRY 00415 SBIN0017210 1374 1374 Processed 24/06/2022 2459162984 MR SIVA CHETRY ()
675 NADUAR AS-09-004-002-001/2688
(DAKKHIN MURHADOL) 		0409004000NRG23140620220259031 15/06/2022 Mr. Anisus Jaman 0409004WL008683 Mr. Anisus Jaman 00415 SBIN0017210 1374 1374 Processed 24/06/2022 2459163371 MR ANISUS JAMAN ()
676 NADUAR AS-09-004-003-002/1867
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259473 15/06/2022 Dipika Saikia 0409004WL008714 Dipika Saikia 00415 SBIN0017210 2748 2748 Processed 24/06/2022 2459163016 MRS DIPIKA SAIKIA ()
677 NADUAR AS-09-004-003-002/1880
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259474 15/06/2022 JINA THAKUR 0409004WL008714 JINA THAKUR 00415 SBIN0017210 2748 2748 Processed 24/06/2022 2459163704 MRS JINA SAIKIA ()
678 NADUAR AS-09-004-003-006/2949
(UTTAR CHILABANDHA) 		0409004000NRG23140620220257961 15/06/2022 Mr. PABAN BORAH 0409004WL008626 Mr. PABAN BORAH 00415 SBIN0017210 2748 2748 Processed 24/06/2022 2459163234 MR PABAN BORAH ()
679 NADUAR AS-09-004-003-007/796
(UTTAR CHILABANDHA) 		0409004000NRG23130620220257542 15/06/2022 Dimpee Hazarika 0409004WL008592 Dimpee Hazarika 00415 SBIN0017210 2748 2748 Processed 24/06/2022 2459163665 MRS DIMPEE HAZARIKA ()
680 NADUAR AS-09-004-004-001/2679
(PUB MURHADAL) 		0409004000NRG23130620220257414 15/06/2022 JYOTI BORAH 0409004WL008583 JYOTI BORAH 00415 SBIN0017210 2748 2748 Processed 24/06/2022 2459163072 MRS JYOTI BORAH ()
681 NADUAR AS-09-004-004-001/550
(PUB MURHADAL) 		0409004000NRG23130620220257421 15/06/2022 MADHURJYA BORAH 0409004WL008583 MADHURJYA BORAH 00415 SBIN0017210 2748 2748 Processed 24/06/2022 2459162989 MR MADHURJYA BORAH ()
682 NADUAR AS-09-004-007-003/2600
(PUB-BORBHOGIA) 		0409004000NRG23140620220260305 15/06/2022 MANISH PRASHAD 0409004WL008760 MANISH PRASHAD 00415 SBIN0017210 1374 1374 Processed 24/06/2022 2459163186 MR MONISH PRASAD ()
683 NADUAR AS-09-004-007-003/3508
(PUB-BORBHOGIA) 		0409004000NRG23140620220260318 15/06/2022 SANDIP KALLI 0409004WL008760 SANDIP KALLI 00415 SBIN0017210 1374 1374 Processed 24/06/2022 2459163229 MR SANDIP KAFLE ()
684 NADUAR AS-09-004-007-004/745-A
(PUB-BORBHOGIA) 		0409004000NRG23140620220260346 15/06/2022 Mrs. Riju Chetry 0409004WL008760 Mrs. Riju Chetry 00415 SBIN0017210 1374 1374 Processed 24/06/2022 2459163487 MRS RIJU CHETRY ()
685 NADUAR AS-09-004-007-005/3582
(PUB-BORBHOGIA) 		0409004000NRG23140620220260362 15/06/2022 KAMAL MAHATU 0409004WL008760 KAMAL MAHATU 00415 SBIN0017210 1374 1374 Processed 24/06/2022 2459162979 MR KAMAL MAHATU ()
686 NADUAR AS-09-004-007-007/3781
(PUB-BORBHOGIA) 		0409004000NRG23150620220261832 15/06/2022 KABERI SAIKIA 0409004WL008869 KABERI SAIKIA 00415 SBIN0017210 1374 1374 Processed 24/06/2022 2459162981 MS KABERI SAIKIA ()
687 NADUAR AS-09-004-007-008/3845
(PUB-BORBHOGIA) 		0409004000NRG23140620220260372 15/06/2022 HEMANTA DHAKAL 0409004WL008760 HEMANTA DHAKAL 00415 SBIN0017210 1374 1374 Processed 24/06/2022 2459163363 MR HEMANTA DHAKAL ()
688 NADUAR AS-09-004-007-008/517
(PUB-BORBHOGIA) 		0409004000NRG23140620220260385 15/06/2022 HIRA DEVI 0409004WL008760 HIRA DEVI 00415 SBIN0017210 1374 1374 Processed 24/06/2022 2459163656 MRS HIRA DEVEE ()
689 NADUAR AS-09-004-008-004/734
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257424 15/06/2022 GOLAP DAS 0409004WL008583 GOLAP DAS 00415 SBIN0017210 2748 2748 Processed 24/06/2022 2459163650 MR GOLAP DAS ()
690 NADUAR AS-09-004-008-005/1416
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257425 15/06/2022 Anol Paul 0409004WL008583 Anol Paul 00415 SBIN0017210 2748 2748 Processed 24/06/2022 2459163265 MR ANAL PAUL ()
691 NADUAR AS-09-004-008-005/1416
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257426 15/06/2022 Urmila Paul 0409004WL008583 Urmila Paul 00415 SBIN0017210 2748 2748 Processed 24/06/2022 2459163266 MRS URMILA PAUL ()
692 NADUAR AS-09-004-008-006/1146
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257427 15/06/2022 ISWARI DEVI 0409004WL008583 ISWARI DEVI 00415 SBIN0017210 2748 2748 Processed 24/06/2022 2459162973 MRS ISWARI DEVI ()
693 NADUAR AS-09-004-008-007/1341
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257439 15/06/2022 Mr. Kamru Hussain 0409004WL008583 Mr. Kamru Hussain 00415 SBIN0017210 2748 2748 Processed 24/06/2022 2459163424 MR KAMRU HUSSAIN ()
694 NADUAR AS-09-004-008-007/2324
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257443 15/06/2022 ARUP KUMAR DAS 0409004WL008583 ARUP KUMAR DAS 00415 SBIN0017210 2748 2748 Processed 24/06/2022 2459162974 MR ARUP KUMAR DAS ()
695 NADUAR AS-09-004-008-007/2324
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257444 15/06/2022 MANJULA DAS 0409004WL008583 MANJULA DAS 00415 SBIN0017210 2748 2748 Processed 24/06/2022 2459163223 MRS MANJULA DAS ()
696 NADUAR AS-09-004-008-007/2355
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257445 15/06/2022 Mrs. KABITA DAS 0409004WL008583 Mrs. KABITA DAS 00415 SBIN0017210 2748 2748 Processed 24/06/2022 2459163628 MRS KABITA DAS ()
697 NADUAR AS-09-004-008-008/569
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257449 15/06/2022 SURAJ PARAJULI 0409004WL008583 SURAJ PARAJULI 00415 SBIN0017210 2748 2748 Processed 24/06/2022 2459163179 MR SURAJ PARAJULI ()
698 NADUAR AS-09-004-008-010/1994
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257453 15/06/2022 MONIRAM DAS 0409004WL008583 MONIRAM DAS 00415 SBIN0017210 2748 2748 Processed 24/06/2022 2459163557 MR MANIRAM DAS ()
699 NADUAR AS-09-004-008-010/2300
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257457 15/06/2022 DIPANKAR DAS 0409004WL008583 DIPANKAR DAS 00415 SBIN0017210 2748 2748 Processed 24/06/2022 2459163697 MR DIPANKAR DAS ()
700 NADUAR AS-09-004-010-001/2562
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261903 15/06/2022 JURI HAZARIKA 0409004WL008874 JURI HAZARIKA 00415 SBIN0017210 1374 1374 Processed 24/06/2022 2459163432 MISS JURI HAZARIKA ()
701 NADUAR AS-09-004-010-002/2472
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261917 15/06/2022 Mr. HIRANYA RANJAN NATH 0409004WL008874 Mr. HIRANYA RANJAN NATH 00415 SBIN0017210 1374 1374 Processed 24/06/2022 2459163178 MR HIRANYA RANJAN NATH ()
702 NADUAR AS-09-004-010-005/1882
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261925 15/06/2022 MANIMALA HAZARIKA 0409004WL008875 MANIMALA HAZARIKA 00415 SBIN0017210 1374 1374 Processed 24/06/2022 2459162968 MRS MANIMALA HAZARIKA ()
703 NADUAR AS-09-004-010-008/2630
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261835 15/06/2022 CHIMPI BORA 0409004WL008869 CHIMPI BORA 00415 SBIN0017210 1374 1374 Processed 24/06/2022 2459163283 MRS CHIMPI BORA ()
704 NADUAR AS-09-004-010-008/2637
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261837 15/06/2022 NILAKSHI BORAH 0409004WL008869 NILAKSHI BORAH 00415 SBIN0017210 1374 1374 Processed 24/06/2022 2459163287 MS NILAKSHI BORAH ()
SubTotal 68700 68700
705 NADUAR AS-09-004-008-007/1340
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257438 15/06/2022 Nihal Das 0409004WL008583 Nihal Das 00462 UCBA0000244 2748 2748 Processed 24/06/2022 2459163425 NIHAL DAS ()
SubTotal 2748 2748
706 NADUAR AS-09-004-001-004/3040
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261722 15/06/2022 MUKTI PARE 0409004WL008862 MUKTI PARE 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163316 MUKTI PARE ()
707 NADUAR AS-09-004-001-004/3302
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261727 15/06/2022 HUKUMRAJ BHARALI 0409004WL008862 HUKUMRAJ BHARALI 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163327 HUKUM RAJ BHARALI ()
708 NADUAR AS-09-004-001-005/2199
(DAKHIN CHILABANDHA) 		0409004000NRG23150620220261744 15/06/2022 MINA DEVI 0409004WL008862 MINA DEVI 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163654 MINA DEVI ()
709 NADUAR AS-09-004-003-001/3085
(UTTAR CHILABANDHA) 		0409004000NRG23140620220259196 15/06/2022 usman ali 0409004WL008687 usman ali 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163372 USMAN ALI ()
710 NADUAR AS-09-004-003-006/1067-A
(UTTAR CHILABANDHA) 		0409004000NRG23140620220257949 15/06/2022 Suren Hazarika 0409004WL008626 Suren Hazarika 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459163573 SUREN HAZARIKA ()
711 NADUAR AS-09-004-003-006/1648
(UTTAR CHILABANDHA) 		0409004000NRG23140620220257952 15/06/2022 MR RANJAN BORAH 0409004WL008626 MR RANJAN BORAH 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459163649 RRANJAN NORAH ()
712 NADUAR AS-09-004-003-006/2303
(UTTAR CHILABANDHA) 		0409004000NRG23140620220257953 15/06/2022 NIRMALI BORAH 0409004WL008626 NIRMALI BORAH 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459163707 NIMALI BORAH ()
713 NADUAR AS-09-004-003-006/2304
(UTTAR CHILABANDHA) 		0409004000NRG23140620220257954 15/06/2022 PARISMITA BORAH 0409004WL008626 PARISMITA BORAH 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459163706 PARISHMITA BORAH ()
714 NADUAR AS-09-004-003-006/2313
(UTTAR CHILABANDHA) 		0409004000NRG23140620220257955 15/06/2022 RITA BORAH BHUYAN 0409004WL008626 RITA BORAH BHUYAN 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459163030 RITA BORA BHUYAN ()
715 NADUAR AS-09-004-003-006/2722
(UTTAR CHILABANDHA) 		0409004000NRG23140620220257958 15/06/2022 DALI HAZARIKA 0409004WL008626 DALI HAZARIKA 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459163708 DOLI HAZARIKA ()
716 NADUAR AS-09-004-003-006/900
(UTTAR CHILABANDHA) 		0409004000NRG23140620220257964 15/06/2022 Dip Saikia 0409004WL008626 Dip Saikia 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459163646 DIP SAIKIA ()
717 NADUAR AS-09-004-003-007/1795
(UTTAR CHILABANDHA) 		0409004000NRG23130620220257411 15/06/2022 SOMESWAR GOSWAMI 0409004WL008583 SOMESWAR GOSWAMI 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459162966 RAKTIM GOSWAMI ()
718 NADUAR AS-09-004-003-007/1842
(UTTAR CHILABANDHA) 		0409004000NRG23150620220261826 15/06/2022 Malaya Hazarika 0409004WL008869 Malaya Hazarika 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163022 MALAYA HAZARIKA ()
719 NADUAR AS-09-004-003-007/2792
(UTTAR CHILABANDHA) 		0409004000NRG23130620220257538 15/06/2022 NAYAN MONI KALITA 0409004WL008592 NAYAN MONI KALITA 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459163715 NAYAN MONI KALITA ()
720 NADUAR AS-09-004-003-007/3049
(UTTAR CHILABANDHA) 		0409004000NRG23150620220261827 15/06/2022 SEWALI BHUYAN 0409004WL008869 SEWALI BHUYAN 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163279 SEWALI SAIKIA ()
721 NADUAR AS-09-004-003-007/3077
(UTTAR CHILABANDHA) 		0409004000NRG23130620220257539 15/06/2022 Dibya jyoti bora 0409004WL008592 Dibya jyoti bora 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459163365 SRI DIBYA JYOTI SAIKIA ()
722 NADUAR AS-09-004-003-007/3078
(UTTAR CHILABANDHA) 		0409004000NRG23130620220257540 15/06/2022 Dipsikha baruah 0409004WL008592 Dipsikha baruah 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459163366 DIPSIKHA BARUAH ()
723 NADUAR AS-09-004-003-008/3008
(UTTAR CHILABANDHA) 		0409004000NRG23150620220261828 15/06/2022 RUPA BORAH 0409004WL008869 RUPA BORAH 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459162977 RUPA BORAH ()
724 NADUAR AS-09-004-005-009/970
(MADDHYA CHILLABANDA) 		0409004000NRG23140620220258317 15/06/2022 Manash Pratim Saikia 0409004WL008650 Manash Pratim Saikia 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459163413 MANASH JYOTI SAIKIA ()
725 NADUAR AS-09-004-005-009/988
(MADDHYA CHILLABANDA) 		0409004000NRG23140620220258320 15/06/2022 Bitupan Boruah 0409004WL008650 Bitupan Boruah 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459163414 BITUPAN BORUAH ()
726 NADUAR AS-09-004-005-010/1358
(MADDHYA CHILLABANDA) 		0409004000NRG23140620220258322 15/06/2022 Kamal Nath 0409004WL008650 Kamal Nath 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459163506 SRI KAMAL NATH ()
727 NADUAR AS-09-004-007-003/1997
(PUB-BORBHOGIA) 		0409004000NRG23140620220260301 15/06/2022 Madhuri Choudhary 0409004WL008760 Madhuri Choudhary 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163617 MADHURI CHOUDHURI ()
728 NADUAR AS-09-004-007-003/3156
(PUB-BORBHOGIA) 		0409004000NRG23140620220260306 15/06/2022 RINA CHETRY 0409004WL008760 RINA CHETRY 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163173 RINA CHETRY ()
729 NADUAR AS-09-004-007-003/3158
(PUB-BORBHOGIA) 		0409004000NRG23140620220260309 15/06/2022 RANJIT MAHATU 0409004WL008760 RANJIT MAHATU 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163170 RANJIT MAHATO ()
730 NADUAR AS-09-004-007-003/3162
(PUB-BORBHOGIA) 		0409004000NRG23140620220260310 15/06/2022 MONJIT MAHATU 0409004WL008760 MONJIT MAHATU 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163172 MONJIT MAHATO ()
731 NADUAR AS-09-004-007-003/3164
(PUB-BORBHOGIA) 		0409004000NRG23140620220260313 15/06/2022 AJAY MANDAL 0409004WL008760 AJAY MANDAL 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163171 AJAY MANDAL ()
732 NADUAR AS-09-004-007-003/3307
(PUB-BORBHOGIA) 		0409004000NRG23140620220260314 15/06/2022 SANJIB NEWAR 0409004WL008760 SANJIB NEWAR 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459162972 RIJU CHETRY ()
733 NADUAR AS-09-004-007-003/3658
(PUB-BORBHOGIA) 		0409004000NRG23140620220260321 15/06/2022 RAJEN MANDAL 0409004WL008760 RAJEN MANDAL 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163269 RAJEN MANDAL ()
734 NADUAR AS-09-004-007-003/3660
(PUB-BORBHOGIA) 		0409004000NRG23140620220260322 15/06/2022 GOPAL MAHATU 0409004WL008760 GOPAL MAHATU 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163271 GOPAL MAHATU ()
735 NADUAR AS-09-004-007-003/3668
(PUB-BORBHOGIA) 		0409004000NRG23140620220260329 15/06/2022 DURGA CHETRY 0409004WL008760 DURGA CHETRY 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163270 DURGA CHETRY ()
736 NADUAR AS-09-004-007-003/3807
(PUB-BORBHOGIA) 		0409004000NRG23140620220260330 15/06/2022 RUPA MANDAL 0409004WL008760 RUPA MANDAL 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163328 RUPA MANDAL ()
737 NADUAR AS-09-004-007-003/3817
(PUB-BORBHOGIA) 		0409004000NRG23140620220260333 15/06/2022 raghu sahu 0409004WL008760 raghu sahu 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163329 RAGHU SAHU ()
738 NADUAR AS-09-004-007-003/3899
(PUB-BORBHOGIA) 		0409004000NRG23140620220260334 15/06/2022 GAYATRI SAHU 0409004WL008760 GAYATRI SAHU 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163330 GAYATRI SAHU ()
739 NADUAR AS-09-004-007-003/584
(PUB-BORBHOGIA) 		0409004000NRG23140620220260338 15/06/2022 KANTI SAHU 0409004WL008760 KANTI SAHU 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163187 KANTI SAHU ()
740 NADUAR AS-09-004-007-003/893
(PUB-BORBHOGIA) 		0409004000NRG23140620220260345 15/06/2022 BISWAJIT SAHU 0409004WL008760 BISWAJIT SAHU 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163188 BISWAJIT SAHU ()
741 NADUAR AS-09-004-007-005/2644
(PUB-BORBHOGIA) 		0409004000NRG23140620220260350 15/06/2022 BINOD MANDAL 0409004WL008760 BINOD MANDAL 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163637 BINOD MANDAL ()
742 NADUAR AS-09-004-007-005/2647
(PUB-BORBHOGIA) 		0409004000NRG23140620220260353 15/06/2022 PARBOTY MAHATO 0409004WL008760 PARBOTY MAHATO 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163638 PARBOTY MOHOTO ()
743 NADUAR AS-09-004-007-005/2649
(PUB-BORBHOGIA) 		0409004000NRG23140620220260354 15/06/2022 KIRTTI CHETRY 0409004WL008760 KIRTTI CHETRY 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163664 KIRTTI CHETRY ()
744 NADUAR AS-09-004-007-005/2650
(PUB-BORBHOGIA) 		0409004000NRG23140620220260357 15/06/2022 MAHENDRA CHETRY 0409004WL008760 MAHENDRA CHETRY 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163644 MAHENDRA CHETRY ()
745 NADUAR AS-09-004-007-005/3565
(PUB-BORBHOGIA) 		0409004000NRG23140620220260361 15/06/2022 SANTOSH MANDAL 0409004WL008760 SANTOSH MANDAL 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163230 SONTOSH MANDAL ()
746 NADUAR AS-09-004-007-007/923
(PUB-BORBHOGIA) 		0409004000NRG23140620220260365 15/06/2022 SOVA SARKAR 0409004WL008760 SOVA SARKAR 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163214 SHOBHA SARKAR ()
747 NADUAR AS-09-004-007-009/1037
(PUB-BORBHOGIA) 		0409004000NRG23140620220260388 15/06/2022 Sankar Sahu 0409004WL008760 Sankar Sahu 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163031 SANKAR SAHU ()
748 NADUAR AS-09-004-007-009/1117
(PUB-BORBHOGIA) 		0409004000NRG23140620220260391 15/06/2022 SUSMITA DEY 0409004WL008760 SUSMITA DEY 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163181 SUSHMITA DEY ()
749 NADUAR AS-09-004-007-009/1153-A
(PUB-BORBHOGIA) 		0409004000NRG23140620220260392 15/06/2022 PRAKASH DORJI 0409004WL008760 PRAKASH DORJI 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163423 TARA DEVI ()
750 NADUAR AS-09-004-008-004/1091
(PACHIM-BORBHAGIA) 		0409004000NRG23150620220261833 15/06/2022 MANJU DAS 0409004WL008869 MANJU DAS 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459162982 MANJU DAS ()
751 NADUAR AS-09-004-008-004/1961
(PACHIM-BORBHAGIA) 		0409004000NRG23150620220261834 15/06/2022 Jaya Chourasia 0409004WL008869 Jaya Chourasia 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163284 JAYA CHOURASIA ()
752 NADUAR AS-09-004-008-006/1147
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257428 15/06/2022 RUPALI DEVI 0409004WL008583 RUPALI DEVI 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459163220 RUPALI DEVI ()
753 NADUAR AS-09-004-008-006/1842
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257430 15/06/2022 KRISHNA SIKTEL 0409004WL008583 KRISHNA SIKTEL 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459163219 KRISHNA SIKTEL ()
754 NADUAR AS-09-004-008-007/1389
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257441 15/06/2022 Nayanmoni Saikia 0409004WL008583 Nayanmoni Saikia 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459163426 NAYANMONI SAIKIA ()
755 NADUAR AS-09-004-008-010/2278
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257455 15/06/2022 HAREMBA SAAIKIA 0409004WL008583 HAREMBA SAAIKIA 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459163626 HERAMBA SAIKIA ()
756 NADUAR AS-09-004-008-010/2405
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257458 15/06/2022 PARAG KUMAR DAS 0409004WL008583 PARAG KUMAR DAS 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459163699 SRI PARAG KUMAR DAS ()
757 NADUAR AS-09-004-008-010/663
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257459 15/06/2022 Mridul Das 0409004WL008583 Mridul Das 00462 UCBA0000503 2748 2748 Processed 24/06/2022 2459163267 MRIDUL DAS ()
758 NADUAR AS-09-004-010-001/611
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261905 15/06/2022 MONALISHA DEVI 0409004WL008874 MONALISHA DEVI 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163133 MONALISHA DEVI ()
759 NADUAR AS-09-004-010-002/227
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261912 15/06/2022 MUN DEVI 0409004WL008874 MUN DEVI 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459162967 MUN DEVI ()
760 NADUAR AS-09-004-010-002/2364
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261920 15/06/2022 DIPTI HAZARIKA 0409004WL008875 DIPTI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163028 DIPTI HAZARIKA ()
761 NADUAR AS-09-004-010-002/699
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261919 15/06/2022 MRIDUL NATH 0409004WL008874 MRIDUL NATH 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163419 MRIDUL NATH ()
762 NADUAR AS-09-004-010-003/2297
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262043 15/06/2022 BIKASH BORAH 0409004WL008882 BIKASH BORAH 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163698 BIKASH BORAH ()
763 NADUAR AS-09-004-010-004/1623-A
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262050 15/06/2022 RINI BORAH 0409004WL008882 RINI BORAH 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163648 RINI BORAH ()
764 NADUAR AS-09-004-010-004/1894
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262051 15/06/2022 JUNMONI DEVI 0409004WL008882 JUNMONI DEVI 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163493 JONMONI DEVI ()
765 NADUAR AS-09-004-010-004/480
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262060 15/06/2022 Biswa Tamuli 0409004WL008882 Biswa Tamuli 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163522 BISWAJIT TAMULI ()
766 NADUAR AS-09-004-010-005/1290
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261921 15/06/2022 BODHAN BORA 0409004WL008875 BODHAN BORA 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163524 BODHAN BORA ()
767 NADUAR AS-09-004-010-005/1587
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261923 15/06/2022 MANASH BORAH 0409004WL008875 MANASH BORAH 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163481 MANASH BORAH ()
768 NADUAR AS-09-004-010-005/1882
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261924 15/06/2022 PARIKHIT HAZARIKA 0409004WL008875 PARIKHIT HAZARIKA 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459162988 PARIKSHIT HAZARIKA ()
769 NADUAR AS-09-004-010-005/1900
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261928 15/06/2022 RANTU HAZARIKA 0409004WL008875 RANTU HAZARIKA 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163527 RANTU HAZARIKA ()
770 NADUAR AS-09-004-010-005/2361
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262064 15/06/2022 BULU HAZARIKA 0409004WL008882 BULU HAZARIKA 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163125 BULU HAZARIKA ()
771 NADUAR AS-09-004-010-005/2553
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261887 15/06/2022 MINTU BORTAH 0409004WL008872 MINTU BORTAH 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163238 MINTU BORAH ()
772 NADUAR AS-09-004-010-005/477
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262065 15/06/2022 ANU BORAH 0409004WL008882 ANU BORAH 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163623 PRANAB BORAH ()
773 NADUAR AS-09-004-010-005/848
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261932 15/06/2022 KULUMAI BORAH 0409004WL008875 KULUMAI BORAH 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163620 KULUMAI BORAH ()
774 NADUAR AS-09-004-010-005/849
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261888 15/06/2022 Manoj Bhuyan 0409004WL008872 Manoj Bhuyan 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163574 KARABI BHUYAN ()
775 NADUAR AS-09-004-010-007/1332
(UTTAR BORBHAGIA) 		0409004000NRG23150620220262067 15/06/2022 Manoj Hazarika 0409004WL008882 Manoj Hazarika 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163282 MANOJ HAZARIKA ()
776 NADUAR AS-09-004-010-008/2635
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261836 15/06/2022 SARALA BORAH 0409004WL008869 SARALA BORAH 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163288 SARALA BORAH ()
777 NADUAR AS-09-004-010-008/2639
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261838 15/06/2022 RIMA SAIKIA BORAH 0409004WL008869 RIMA SAIKIA BORAH 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163313 RIMA SAIKIA BORAH ()
778 NADUAR AS-09-004-010-008/2640
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261839 15/06/2022 KATAKI BORAH 0409004WL008869 KATAKI BORAH 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163314 RUMI KATAKI BORAH ()
779 NADUAR AS-09-004-010-008/2648
(UTTAR BORBHAGIA) 		0409004000NRG23150620220261841 15/06/2022 MINU BARUTI BORA 0409004WL008869 MINU BARUTI BORA 00462 UCBA0000503 1374 1374 Processed 24/06/2022 2459163370 MINU BARUTI ()
SubTotal 129156 129156
780 NADUAR AS-09-004-008-007/1346
(PACHIM-BORBHAGIA) 		0409004000NRG23130620220257440 15/06/2022 Bibek Sarma 0409004WL008583 Bibek Sarma 00662 BDBL0001492 2748 2748 Processed 24/06/2022 2459163437 BibekSarma ()
SubTotal 2748 2748
781 NADUAR AS-09-004-007-008/3849
(PUB-BORBHOGIA) 		0409004000NRG23140620220260376 15/06/2022 MONUMAYA DARJEE 0409004WL008760 MONUMAYA DARJEE 00694 NESF0000021 1374 1374 Processed 24/06/2022 2459163442 MONUMAYADARJEE ()
SubTotal 1374 1374
Total 1229730 1229730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_150622FTO_48958 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 13740
2 NADUAR AS0409004_150622FTO_48958 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 193734
3 NADUAR AS0409004_150622FTO_48958 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 41220
4 NADUAR AS0409004_150622FTO_48958 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 9618
5 NADUAR AS0409004_150622FTO_48958 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 100302
6 NADUAR AS0409004_150622FTO_48958 Central Bank Of India CBIN0282297 BALIPARA (KHANAMUKH) 2748
7 NADUAR AS0409004_150622FTO_48958 Central Bank Of India CBIN0282709 KARCHANTALA 10992
8 NADUAR AS0409004_150622FTO_48958 Punjab National Bank PUNB0205520 Jamugurihat 10992
9 NADUAR AS0409004_150622FTO_48958 State Bank of India SBIN0000071 DIBRUGARH 1374
10 NADUAR AS0409004_150622FTO_48958 State Bank of India SBIN0009142 RANGACHAKUA 599064
11 NADUAR AS0409004_150622FTO_48958 State Bank of India SBIN0012972 SOOTEA 41220
12 NADUAR AS0409004_150622FTO_48958 State Bank of India SBIN0017210 Jamugurihat 68700
13 NADUAR AS0409004_150622FTO_48958 UCO Bank UCBA0000244 TEZPUR 2748
14 NADUAR AS0409004_150622FTO_48958 UCO Bank UCBA0000503 JAMUGURIHAT 129156
15 NADUAR AS0409004_150622FTO_48958 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 2748
16 NADUAR AS0409004_150622FTO_48958 North East Small Finance Bank Limited NESF0000021 JAMUGURIHAT 1374

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