Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:08:42 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_140922FTO_94090
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NADUAR AS-09-004-001-005/2028
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397390 14/09/2022 Taru Malodas 0409004WL024509 Taru Malodas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955756592 Taru Malodas ()
2 NADUAR AS-09-004-001-007/2002
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396820 14/09/2022 MOUSUMI DAS 0409004WL024421 MOUSUMI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756550 MOUSUMI DAS ()
3 NADUAR AS-09-004-001-007/970
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397155 14/09/2022 BHABA RABHA 0409004WL024468 BHABA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756546 BHABA RABHA ()
4 NADUAR AS-09-004-001-007/975
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397156 14/09/2022 RUPALI THAKURIYA 0409004WL024468 RUPALI THAKURIYA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756543 RUPALI THAKURIYA ()
5 NADUAR AS-09-004-001-007/990
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397157 14/09/2022 CHANDRA THAKURIYA 0409004WL024468 CHANDRA THAKURIYA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756545 CHANDRA THAKURIYA ()
6 NADUAR AS-09-004-001-007/991
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397158 14/09/2022 GANESH THAKURIYA 0409004WL024468 GANESH THAKURIYA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756547 GANESH THAKURIYA ()
7 NADUAR AS-09-004-001-007/995
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397160 14/09/2022 HIRALAL THAKURIYA 0409004WL024468 HIRALAL THAKURIYA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756544 HIRALAL THAKURIYA ()
8 NADUAR AS-09-004-001-008/1994
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397138 14/09/2022 RUMI DAS 0409004WL024467 RUMI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756586 RUMI DAS ()
9 NADUAR AS-09-004-001-008/2148
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397139 14/09/2022 Ananta Das 0409004WL024467 Ananta Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756593 Ananta Das ()
10 NADUAR AS-09-004-001-010/1604
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397149 14/09/2022 Jonali Das 0409004WL024467 Jonali Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756549 Jonali Das ()
11 NADUAR AS-09-004-001-010/480
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397161 14/09/2022 PADMA RABHA 0409004WL024468 PADMA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756553 PADMA RABHA ()
12 NADUAR AS-09-004-001-010/487
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397162 14/09/2022 REKHA THAPA 0409004WL024468 REKHA THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756596 REKHA THAPA ()
13 NADUAR AS-09-004-002-005/1639-A
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397229 14/09/2022 SUMITA LAGUN 0409004WL024475 SUMITA LAGUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955756538 SUMITA LAGUN ()
14 NADUAR AS-09-004-003-003/131
(UTTAR CHILABANDHA) 		0409004000NRG23140920220396808 14/09/2022 DIL BD. BISWAKARMA 0409004WL024419 DIL BD. BISWAKARMA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955756536 DIL BD. BISWAKARMA ()
15 NADUAR AS-09-004-004-001/2282
(PUB MURHADAL) 		0409004000NRG23140920220397454 14/09/2022 Jitu Hazarika 0409004WL024516 Jitu Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756537 Jitu Hazarika ()
16 NADUAR AS-09-004-007-005/3145
(PUB-BORBHOGIA) 		0409004000NRG23140920220396861 14/09/2022 LAKSHI MRIDHA 0409004WL024427 LAKSHI MRIDHA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756598 LAKSHI MRIDHA ()
17 NADUAR AS-09-004-007-005/3352
(PUB-BORBHOGIA) 		0409004000NRG23140920220397109 14/09/2022 KAMAL SARMAH 0409004WL024457 KAMAL SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756542 KAMAL SARMAH ()
18 NADUAR AS-09-004-007-007/911
(PUB-BORBHOGIA) 		0409004000NRG23140920220396864 14/09/2022 PUJA KUMARI MAHATU 0409004WL024427 PUJA KUMARI MAHATU 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756597 PUJA KUMARI MAHATU ()
19 NADUAR AS-09-004-007-008/1043
(PUB-BORBHOGIA) 		0409004000NRG23140920220397116 14/09/2022 NIRU DEVI 0409004WL024457 NIRU DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756591 NIRU DEVI ()
20 NADUAR AS-09-004-007-008/129
(PUB-BORBHOGIA) 		0409004000NRG23140920220396996 14/09/2022 Phul malodas 0409004WL024437 Phul malodas 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756556 Phul malodas ()
21 NADUAR AS-09-004-007-008/1694
(PUB-BORBHOGIA) 		0409004000NRG23140920220397117 14/09/2022 Parbati Malodas 0409004WL024457 Parbati Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756552 Parbati Malodas ()
22 NADUAR AS-09-004-007-008/1699
(PUB-BORBHOGIA) 		0409004000NRG23140920220397118 14/09/2022 Kamalabala Malodas 0409004WL024457 Kamalabala Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756551 Kamalabala Malodas ()
23 NADUAR AS-09-004-007-008/1797
(PUB-BORBHOGIA) 		0409004000NRG23140920220397119 14/09/2022 Premjita Barman 0409004WL024457 Premjita Barman 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756557 Premjita Barman ()
24 NADUAR AS-09-004-007-008/1800
(PUB-BORBHOGIA) 		0409004000NRG23140920220397120 14/09/2022 Sibabala Malodas 0409004WL024457 Sibabala Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756584 Sibabala Malodas ()
25 NADUAR AS-09-004-007-008/1801
(PUB-BORBHOGIA) 		0409004000NRG23140920220397121 14/09/2022 Sepali Malodas 0409004WL024457 Sepali Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756585 Sepali Malodas ()
26 NADUAR AS-09-004-007-008/2606
(PUB-BORBHOGIA) 		0409004000NRG23140920220397125 14/09/2022 RATNA DAS 0409004WL024457 RATNA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756594 RATNA DAS ()
27 NADUAR AS-09-004-007-008/316
(PUB-BORBHOGIA) 		0409004000NRG23140920220397002 14/09/2022 Ganesh Malodas 0409004WL024437 Ganesh Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756540 Ganesh Malodas ()
28 NADUAR AS-09-004-007-008/344-A
(PUB-BORBHOGIA) 		0409004000NRG23140920220397003 14/09/2022 BASANTIBALA DAS 0409004WL024437 BASANTIBALA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756599 BASANTIBALA DAS ()
29 NADUAR AS-09-004-007-008/347
(PUB-BORBHOGIA) 		0409004000NRG23140920220397004 14/09/2022 Manu Malodas 0409004WL024437 Manu Malodas 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756583 Manu Malodas ()
30 NADUAR AS-09-004-007-008/931
(PUB-BORBHOGIA) 		0409004000NRG23140920220397101 14/09/2022 JASODA DAS 0409004WL024452 JASODA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756587 JASODA DAS ()
31 NADUAR AS-09-004-007-009/2051
(PUB-BORBHOGIA) 		0409004000NRG23140920220396866 14/09/2022 Panu Devi 0409004WL024427 Panu Devi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756589 Panu Devi ()
32 NADUAR AS-09-004-007-009/2225-A
(PUB-BORBHOGIA) 		0409004000NRG23140920220396867 14/09/2022 Kishan mahatu 0409004WL024427 Kishan mahatu 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756555 Kishan mahatu ()
33 NADUAR AS-09-004-007-009/2255
(PUB-BORBHOGIA) 		0409004000NRG23140920220396869 14/09/2022 Bina Pradhan 0409004WL024427 Bina Pradhan 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756590 Bina Pradhan ()
34 NADUAR AS-09-004-007-009/2342
(PUB-BORBHOGIA) 		0409004000NRG23140920220396872 14/09/2022 RAMSHIS MAHATU 0409004WL024427 RAMSHIS MAHATU 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756588 RAMSHIS MAHATU ()
35 NADUAR AS-09-004-007-009/2481
(PUB-BORBHOGIA) 		0409004000NRG23140920220396874 14/09/2022 Prabhuti Devi 0409004WL024427 Prabhuti Devi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756595 Prabhuti Devi ()
36 NADUAR AS-09-004-007-010/1512
(PUB-BORBHOGIA) 		0409004000NRG23140920220396876 14/09/2022 basia devi 0409004WL024427 basia devi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756554 basia devi ()
37 NADUAR AS-09-004-007-010/1520
(PUB-BORBHOGIA) 		0409004000NRG23140920220396877 14/09/2022 Sanjay Mahatu 0409004WL024427 Sanjay Mahatu 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756548 Sanjay Mahatu ()
38 NADUAR AS-09-004-007-010/58
(PUB-BORBHOGIA) 		0409004000NRG23140920220397102 14/09/2022 Gunadhar Rai 0409004WL024452 Gunadhar Rai 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756541 Gunadhar Rai ()
39 NADUAR AS-09-004-007-010/91
(PUB-BORBHOGIA) 		0409004000NRG23140920220397103 14/09/2022 Saruram Das 0409004WL024452 Saruram Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955756539 Saruram Das ()
SubTotal 57708 57708
40 NADUAR AS-09-004-001-001/1283
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396780 14/09/2022 Rajen Mura 0409004WL024415 Rajen Mura 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756624 Rajen Mura ()
41 NADUAR AS-09-004-001-001/1460
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396781 14/09/2022 San Maya Subba 0409004WL024415 San Maya Subba 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756619 San Maya Subba ()
42 NADUAR AS-09-004-001-001/2051
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396782 14/09/2022 Sita Devi 0409004WL024415 Sita Devi 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756625 Sita Devi ()
43 NADUAR AS-09-004-001-001/2105
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396784 14/09/2022 Biren Mura 0409004WL024415 Biren Mura 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756628 Biren Mura ()
44 NADUAR AS-09-004-001-001/2111
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396919 14/09/2022 Ram Karki 0409004WL024431 Ram Karki 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756781 Ram Karki ()
45 NADUAR AS-09-004-001-001/65
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396788 14/09/2022 Mohan Mura 0409004WL024415 Mohan Mura 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756623 Mohan Mura ()
46 NADUAR AS-09-004-001-002/1341
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396789 14/09/2022 Gobinda Malo Das 0409004WL024415 Gobinda Malo Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756758 Gobinda Malo Das ()
47 NADUAR AS-09-004-001-002/2342
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396920 14/09/2022 SADHAN BISWASH 0409004WL024431 SADHAN BISWASH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756796 SADHAN BISWASH ()
48 NADUAR AS-09-004-001-003/1523
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396791 14/09/2022 Rama Lama 0409004WL024415 Rama Lama 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756786 Rama Lama ()
49 NADUAR AS-09-004-001-003/1823
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396792 14/09/2022 Jamir Ali 0409004WL024415 Jamir Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756789 Jamir Ali ()
50 NADUAR AS-09-004-001-003/1846
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396793 14/09/2022 Nur Islam 0409004WL024415 Nur Islam 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756788 Nur Islam ()
51 NADUAR AS-09-004-001-003/2988
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396794 14/09/2022 TIKAMAYA DEVI 0409004WL024415 TIKAMAYA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756355 TIKAMAYA DEVI ()
52 NADUAR AS-09-004-001-003/47
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396921 14/09/2022 Phanindra Chetry 0409004WL024431 Phanindra Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756785 Phanindra Chetry ()
53 NADUAR AS-09-004-001-003/861
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396795 14/09/2022 Rabikul Islam 0409004WL024415 Rabikul Islam 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756787 Rabikul Islam ()
54 NADUAR AS-09-004-001-004/84
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396765 14/09/2022 Bogiram Darje 0409004WL024412 Bogiram Darje 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756661 Bogiram Darje ()
55 NADUAR AS-09-004-001-004/98
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396766 14/09/2022 Renuka Devi 0409004WL024412 Renuka Devi 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756662 Renuka Devi ()
56 NADUAR AS-09-004-001-005/1238
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396767 14/09/2022 Rupa Devi 0409004WL024412 Rupa Devi 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756664 Rupa Devi ()
57 NADUAR AS-09-004-001-005/1241
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396768 14/09/2022 Basanti Devi 0409004WL024412 Basanti Devi 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756663 Basanti Devi ()
58 NADUAR AS-09-004-001-005/1380
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396769 14/09/2022 Jashoda Devi 0409004WL024412 Jashoda Devi 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756756 Jashoda Devi ()
59 NADUAR AS-09-004-001-005/1381
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396770 14/09/2022 Ashok Darji 0409004WL024412 Ashok Darji 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756712 Ashok Darji ()
60 NADUAR AS-09-004-001-005/1963
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396771 14/09/2022 Agam Bahadur Trikhatri 0409004WL024412 Agam Bahadur Trikhatri 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756660 Agam Bahadur Trikhatri ()
61 NADUAR AS-09-004-001-005/2297
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396772 14/09/2022 PURNA DARJI 0409004WL024412 PURNA DARJI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756801 PURNA DARJI ()
62 NADUAR AS-09-004-001-006/1429
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396829 14/09/2022 Sri Keshar Bahadur Pandey 0409004WL024422 Sri Keshar Bahadur Pandey 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756714 Sri Keshar Bahadur Pandey ()
63 NADUAR AS-09-004-001-006/1434
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396814 14/09/2022 Deba Nath 0409004WL024421 Deba Nath 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756757 Deba Nath ()
64 NADUAR AS-09-004-001-006/1436
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396831 14/09/2022 Urmila Thapa 0409004WL024422 Urmila Thapa 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756741 Urmila Thapa ()
65 NADUAR AS-09-004-001-006/1868
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396796 14/09/2022 Pankaj Upadhaya 0409004WL024415 Pankaj Upadhaya 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756622 Pankaj Upadhaya ()
66 NADUAR AS-09-004-001-006/2695
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396815 14/09/2022 SUREMAI DAS 0409004WL024421 SUREMAI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756353 SUREMAI DAS ()
67 NADUAR AS-09-004-001-006/462
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396816 14/09/2022 Gajen Nath 0409004WL024421 Gajen Nath 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756665 Gajen Nath ()
68 NADUAR AS-09-004-001-006/465
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396817 14/09/2022 Dipak Nath 0409004WL024421 Dipak Nath 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756803 Dipak Nath ()
69 NADUAR AS-09-004-001-006/466
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396818 14/09/2022 Dipak Nath 0409004WL024421 Dipak Nath 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756742 Dipak Nath ()
70 NADUAR AS-09-004-001-007/1935
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396819 14/09/2022 Sangita Das 0409004WL024421 Sangita Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756746 Sangita Das ()
71 NADUAR AS-09-004-001-007/1988
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397136 14/09/2022 Karishma Das 0409004WL024467 Karishma Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756753 Karishma Das ()
72 NADUAR AS-09-004-001-007/2177
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396705 14/09/2022 Jonali Das 0409004WL024408 Jonali Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756755 Jonali Das ()
73 NADUAR AS-09-004-001-007/2179
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396706 14/09/2022 Tutu Das 0409004WL024408 Tutu Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756754 Tutu Das ()
74 NADUAR AS-09-004-001-007/2264
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396821 14/09/2022 MINGKI DEVI 0409004WL024421 MINGKI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756798 MINGKI DEVI ()
75 NADUAR AS-09-004-001-008/1898
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397137 14/09/2022 Amiya Das 0409004WL024467 Amiya Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756799 Amiya Das ()
76 NADUAR AS-09-004-001-008/2253
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397140 14/09/2022 JITEN DAS 0409004WL024467 JITEN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756800 JITEN DAS ()
77 NADUAR AS-09-004-001-008/390
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397141 14/09/2022 Dhaneswar Das 0409004WL024467 Dhaneswar Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756812 Dhaneswar Das ()
78 NADUAR AS-09-004-001-009/1438
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396922 14/09/2022 Juri Borah 0409004WL024431 Juri Borah 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756715 Juri Borah ()
79 NADUAR AS-09-004-001-009/1806
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396923 14/09/2022 Marami Saikia 0409004WL024431 Marami Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756659 Marami Saikia ()
80 NADUAR AS-09-004-001-009/1816
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396924 14/09/2022 Devi Prasad Upadhaya 0409004WL024431 Devi Prasad Upadhaya 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756738 Devi Prasad Upadhaya ()
81 NADUAR AS-09-004-001-009/1902
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396925 14/09/2022 Diganta Bhuyan 0409004WL024431 Diganta Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756761 Diganta Bhuyan ()
82 NADUAR AS-09-004-001-009/1946
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396926 14/09/2022 Fatik Baruah 0409004WL024431 Fatik Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756744 Fatik Baruah ()
83 NADUAR AS-09-004-001-009/2090
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396927 14/09/2022 TORU HAZARIKA 0409004WL024431 TORU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756630 TORU HAZARIKA ()
84 NADUAR AS-09-004-001-009/2104
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396928 14/09/2022 LINA SAIKIA 0409004WL024431 LINA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756629 LINA SAIKIA ()
85 NADUAR AS-09-004-001-009/267
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396929 14/09/2022 Ramen Saikia 0409004WL024431 Ramen Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756739 Ramen Saikia ()
86 NADUAR AS-09-004-001-009/281
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396930 14/09/2022 Dilip Hazarika 0409004WL024431 Dilip Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756740 Dilip Hazarika ()
87 NADUAR AS-09-004-001-009/328
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396931 14/09/2022 Manoj Kakaty 0409004WL024431 Manoj Kakaty 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756716 Manoj Kakaty ()
88 NADUAR AS-09-004-001-009/332
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396932 14/09/2022 KIRTI KAMAL BARUAH 0409004WL024431 KIRTI KAMAL BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756621 KIRTI KAMAL BARUAH ()
89 NADUAR AS-09-004-001-010/1413
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396708 14/09/2022 Sri Biren Das 0409004WL024408 Sri Biren Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756777 Sri Biren Das ()
90 NADUAR AS-09-004-001-010/1418
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397144 14/09/2022 Bogai Das 0409004WL024467 Bogai Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756748 Bogai Das ()
91 NADUAR AS-09-004-001-010/1566
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397145 14/09/2022 Abanti Das 0409004WL024467 Abanti Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756750 Abanti Das ()
92 NADUAR AS-09-004-001-010/1585
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397146 14/09/2022 Hareswari Das 0409004WL024467 Hareswari Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756752 Hareswari Das ()
93 NADUAR AS-09-004-001-010/1588
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397147 14/09/2022 Bhola Das 0409004WL024467 Bhola Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756747 Bhola Das ()
94 NADUAR AS-09-004-001-010/1590
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397148 14/09/2022 Ramananda Das 0409004WL024467 Ramananda Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756745 Ramananda Das ()
95 NADUAR AS-09-004-001-010/1610
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397151 14/09/2022 Nirmali Das 0409004WL024467 Nirmali Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756751 Nirmali Das ()
96 NADUAR AS-09-004-001-010/2126
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396709 14/09/2022 Suren Das 0409004WL024408 Suren Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756780 Suren Das ()
97 NADUAR AS-09-004-001-010/2217
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396710 14/09/2022 MAMPI DAS 0409004WL024408 MAMPI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756776 MAMPI DAS ()
98 NADUAR AS-09-004-001-010/2218
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396823 14/09/2022 MALABIKA DAS DEVI 0409004WL024421 MALABIKA DAS DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756779 MALABIKA DAS DEVI ()
99 NADUAR AS-09-004-001-010/2236
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396711 14/09/2022 PAMPI DAS 0409004WL024408 PAMPI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756778 PAMPI DAS ()
100 NADUAR AS-09-004-001-010/447
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396828 14/09/2022 Tularam Nath 0409004WL024421 Tularam Nath 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756749 Tularam Nath ()
101 NADUAR AS-09-004-002-001/100
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397006 14/09/2022 Upen Hazarika 0409004WL024439 Upen Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756627 Upen Hazarika ()
102 NADUAR AS-09-004-002-001/1266
(DAKKHIN MURHADOL) 		0409004000NRG23140920220396900 14/09/2022 BIMALA SARMAH 0409004WL024430 BIMALA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756658 BIMALA SARMAH ()
103 NADUAR AS-09-004-002-001/1280
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397007 14/09/2022 ANGAGU BAHAY 0409004WL024439 ANGAGU BAHAY 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756719 ANGAGU BAHAY ()
104 NADUAR AS-09-004-002-001/1316
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397253 14/09/2022 JONALI BORAH 0409004WL024482 JONALI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756610 JONALI BORAH ()
105 NADUAR AS-09-004-002-001/1430
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397008 14/09/2022 BOBITA MANDAL 0409004WL024439 BOBITA MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756528 BOBITA MANDAL ()
106 NADUAR AS-09-004-002-001/150
(DAKKHIN MURHADOL) 		0409004000NRG23140920220396901 14/09/2022 Jagurum Begam 0409004WL024430 Jagurum Begam 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756561 Jagurum Begam ()
107 NADUAR AS-09-004-002-001/1515-A
(DAKKHIN MURHADOL) 		0409004000NRG23140920220396902 14/09/2022 BUBUL GOGOI 0409004WL024430 BUBUL GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756578 BUBUL GOGOI ()
108 NADUAR AS-09-004-002-001/155-A
(DAKKHIN MURHADOL) 		0409004000NRG23140920220396903 14/09/2022 GIRISH HAZARIKA 0409004WL024430 GIRISH HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756580 GIRISH HAZARIKA ()
109 NADUAR AS-09-004-002-001/156-A
(DAKKHIN MURHADOL) 		0409004000NRG23140920220396904 14/09/2022 SOFIA BEGUM 0409004WL024430 SOFIA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756620 SOFIA BEGUM ()
110 NADUAR AS-09-004-002-001/1654
(DAKKHIN MURHADOL) 		0409004000NRG23140920220396905 14/09/2022 Rina Nayak 0409004WL024430 Rina Nayak 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756797 Rina Nayak ()
111 NADUAR AS-09-004-002-001/1656
(DAKKHIN MURHADOL) 		0409004000NRG23140920220396906 14/09/2022 JONALI BORAH 0409004WL024430 JONALI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756810 JONALI BORAH ()
112 NADUAR AS-09-004-002-001/20
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397009 14/09/2022 ANU DAS 0409004WL024439 ANU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756784 ANU DAS ()
113 NADUAR AS-09-004-002-001/21
(DAKKHIN MURHADOL) 		0409004000NRG23140920220396907 14/09/2022 MINU HAZARIKA 0409004WL024430 MINU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756669 MINU HAZARIKA ()
114 NADUAR AS-09-004-002-001/2269
(DAKKHIN MURHADOL) 		0409004000NRG23140920220396908 14/09/2022 PARAG JYOTI SAIKIA 0409004WL024430 PARAG JYOTI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756618 PARAG JYOTI SAIKIA ()
115 NADUAR AS-09-004-002-001/2358
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397010 14/09/2022 NANDESHWARI GOGOI 0409004WL024439 NANDESHWARI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756773 NANDESHWARI GOGOI ()
116 NADUAR AS-09-004-002-001/2378
(DAKKHIN MURHADOL) 		0409004000NRG23140920220396909 14/09/2022 SONTOSH SHARMA 0409004WL024430 SONTOSH SHARMA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756354 SONTOSH SHARMA ()
117 NADUAR AS-09-004-002-001/2472
(DAKKHIN MURHADOL) 		0409004000NRG23140920220396910 14/09/2022 PURNIMA BORAH 0409004WL024430 PURNIMA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756720 PURNIMA BORAH ()
118 NADUAR AS-09-004-002-001/2672
(DAKKHIN MURHADOL) 		0409004000NRG23140920220396911 14/09/2022 SOBHA SHAH 0409004WL024430 SOBHA SHAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756526 SOBHA SHAH ()
119 NADUAR AS-09-004-002-002/1486
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397011 14/09/2022 JAGOT BORAH 0409004WL024439 JAGOT BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756611 JAGOT BORAH ()
120 NADUAR AS-09-004-002-002/2157
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397013 14/09/2022 CHIKUNI BORAH 0409004WL024439 CHIKUNI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756570 CHIKUNI BORAH ()
121 NADUAR AS-09-004-002-002/2158
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397014 14/09/2022 EILA SAIKIA 0409004WL024439 EILA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756632 EILA SAIKIA ()
122 NADUAR AS-09-004-002-002/2330
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397015 14/09/2022 KHOGEN DAS 0409004WL024439 KHOGEN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756582 KHOGEN DAS ()
123 NADUAR AS-09-004-002-002/2332
(DAKKHIN MURHADOL) 		0409004000NRG23140920220396912 14/09/2022 RINKU MONI HAZARIKA 0409004WL024430 RINKU MONI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756612 RINKU MONI HAZARIKA ()
124 NADUAR AS-09-004-002-002/2333
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397016 14/09/2022 MRS RUNU HAZARIKA 0409004WL024439 MRS RUNU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756772 MRS RUNU HAZARIKA ()
125 NADUAR AS-09-004-002-002/2349
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397018 14/09/2022 BIRAJ HAZARIKA 0409004WL024439 BIRAJ HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756808 BIRAJ HAZARIKA ()
126 NADUAR AS-09-004-002-002/2366
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397019 14/09/2022 DIPALI DEKA 0409004WL024439 DIPALI DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756614 DIPALI DEKA ()
127 NADUAR AS-09-004-002-002/586
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397020 14/09/2022 LAKHI BARUAH 0409004WL024439 LAKHI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756770 LAKHI BARUAH ()
128 NADUAR AS-09-004-002-002/59
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397021 14/09/2022 MR. SIDHI HAZARIKA 0409004WL024439 MR. SIDHI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756631 MR. SIDHI HAZARIKA ()
129 NADUAR AS-09-004-002-002/892
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397022 14/09/2022 Chandra Bora 0409004WL024439 Chandra Bora 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756577 Chandra Bora ()
130 NADUAR AS-09-004-002-002/939
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397023 14/09/2022 JAYANTA KUMAR BARUAH 0409004WL024439 JAYANTA KUMAR BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756608 JAYANTA KUMAR BARUAH ()
131 NADUAR AS-09-004-002-003/309
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397079 14/09/2022 MAMONI CHOWDHURY 0409004WL024450 MAMONI CHOWDHURY 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756790 MAMONI CHOWDHURY ()
132 NADUAR AS-09-004-002-004/1717
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397026 14/09/2022 URMILA TIWARI 0409004WL024441 URMILA TIWARI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756765 URMILA TIWARI ()
133 NADUAR AS-09-004-002-006/1040
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397163 14/09/2022 ANIMA TATI 0409004WL024469 ANIMA TATI 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756558 ANIMA TATI ()
134 NADUAR AS-09-004-002-006/1370
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397080 14/09/2022 MAYA BORO 0409004WL024450 MAYA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756767 MAYA BORO ()
135 NADUAR AS-09-004-002-006/1401
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397081 14/09/2022 CHIKUNI BORUAH 0409004WL024450 CHIKUNI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756559 CHIKUNI BORUAH ()
136 NADUAR AS-09-004-002-006/1497
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397082 14/09/2022 MANU SAIKIA 0409004WL024450 MANU SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756527 MANU SAIKIA ()
137 NADUAR AS-09-004-002-006/1551
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397230 14/09/2022 SAMA MURA 0409004WL024476 SAMA MURA 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756760 SAMA MURA ()
138 NADUAR AS-09-004-002-006/1562
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397083 14/09/2022 MUKUL PATANGGIYA 0409004WL024450 MUKUL PATANGGIYA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756613 MUKUL PATANGGIYA ()
139 NADUAR AS-09-004-002-006/1641
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397084 14/09/2022 RITA SARMAH 0409004WL024450 RITA SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756809 RITA SARMAH ()
140 NADUAR AS-09-004-002-006/1646
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397085 14/09/2022 KUMUD SAIKIA 0409004WL024450 KUMUD SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756768 KUMUD SAIKIA ()
141 NADUAR AS-09-004-002-006/1793
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397086 14/09/2022 PRAMILA BHUMISH 0409004WL024450 PRAMILA BHUMISH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756533 PRAMILA BHUMISH ()
142 NADUAR AS-09-004-002-006/1798
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397087 14/09/2022 TANKESWAR SAIKIA 0409004WL024450 TANKESWAR SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756717 TANKESWAR SAIKIA ()
143 NADUAR AS-09-004-002-006/1802
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397185 14/09/2022 SUSHNS LISH 0409004WL024473 SUSHNS LISH 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756563 SUSHNS LISH ()
144 NADUAR AS-09-004-002-006/1833
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397088 14/09/2022 KANAK DAS 0409004WL024450 KANAK DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756766 KANAK DAS ()
145 NADUAR AS-09-004-002-006/2164
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397090 14/09/2022 MATALI BHUYAN 0409004WL024450 MATALI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756762 MATALI BHUYAN ()
146 NADUAR AS-09-004-002-006/2253
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397126 14/09/2022 JANACHAN LISH 0409004WL024458 JANACHAN LISH 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756764 JANACHAN LISH ()
147 NADUAR AS-09-004-002-006/2400
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397091 14/09/2022 DILIP SOREN 0409004WL024450 DILIP SOREN 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756532 DILIP SOREN ()
148 NADUAR AS-09-004-002-006/2478
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397092 14/09/2022 MUNU DEKA 0409004WL024450 MUNU DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756615 MUNU DEKA ()
149 NADUAR AS-09-004-002-006/2667
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397093 14/09/2022 PABNI DAS 0409004WL024450 PABNI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756813 PABNI DAS ()
150 NADUAR AS-09-004-002-006/2792
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397331 14/09/2022 ANALISH DHELA 0409004WL024497 ANALISH DHELA 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756668 ANALISH DHELA ()
151 NADUAR AS-09-004-002-006/395-A
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397094 14/09/2022 RITA KAFLE 0409004WL024450 RITA KAFLE 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756817 RITA KAFLE ()
152 NADUAR AS-09-004-002-006/622
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397184 14/09/2022 AJIT KUMAR 0409004WL024472 AJIT KUMAR 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756573 AJIT KUMAR ()
153 NADUAR AS-09-004-002-006/803
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397132 14/09/2022 MISS ARUNA KAKATI 0409004WL024464 MISS ARUNA KAKATI 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756569 MISS ARUNA KAKATI ()
154 NADUAR AS-09-004-002-006/92
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397252 14/09/2022 JUNASH KANGARI 0409004WL024481 JUNASH KANGARI 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756562 JUNASH KANGARI ()
155 NADUAR AS-09-004-002-008/1300
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397461 14/09/2022 Mrs. LEELA DEVI 0409004WL024517 Mrs. LEELA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756721 Mrs. LEELA DEVI ()
156 NADUAR AS-09-004-002-008/2296
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397028 14/09/2022 TILESWARI TIWARI 0409004WL024441 TILESWARI TIWARI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756771 TILESWARI TIWARI ()
157 NADUAR AS-09-004-003-001/1162-A
(UTTAR CHILABANDHA) 		0409004000NRG23140920220397131 14/09/2022 Subera Begum 0409004WL024463 Subera Begum 00029 UTBI0RRBAGB 1145 1145 Processed 24/09/2022 4955756815 Subera Begum ()
158 NADUAR AS-09-004-003-001/1270
(UTTAR CHILABANDHA) 		0409004000NRG23140920220396848 14/09/2022 Hari Pr. Goutam 0409004WL024426 Hari Pr. Goutam 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756568 Hari Pr. Goutam ()
159 NADUAR AS-09-004-003-001/1583
(UTTAR CHILABANDHA) 		0409004000NRG23140920220396834 14/09/2022 KHEM BR. GOUTAM 0409004WL024423 KHEM BR. GOUTAM 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756769 KHEM BR. GOUTAM ()
160 NADUAR AS-09-004-003-001/2906
(UTTAR CHILABANDHA) 		0409004000NRG23140920220397134 14/09/2022 BHARATI NAYAK 0409004WL024466 BHARATI NAYAK 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756666 BHARATI NAYAK ()
161 NADUAR AS-09-004-003-003/103
(UTTAR CHILABANDHA) 		0409004000NRG23140920220396779 14/09/2022 Kasayla Sunam 0409004WL024414 Kasayla Sunam 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756579 Kasayla Sunam ()
162 NADUAR AS-09-004-003-003/1622
(UTTAR CHILABANDHA) 		0409004000NRG23140920220396807 14/09/2022 Bhanumoti Adhikari 0409004WL024418 Bhanumoti Adhikari 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756530 Bhanumoti Adhikari ()
163 NADUAR AS-09-004-003-003/1815
(UTTAR CHILABANDHA) 		0409004000NRG23140920220397104 14/09/2022 SRI SHIV BORUAH 0409004WL024453 SRI SHIV BORUAH 00029 UTBI0RRBAGB 916 916 Processed 24/09/2022 4955756565 SRI SHIV BORUAH ()
164 NADUAR AS-09-004-003-003/535
(UTTAR CHILABANDHA) 		0409004000NRG23140920220396798 14/09/2022 Sita Saikia 0409004WL024416 Sita Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756763 Sita Saikia ()
165 NADUAR AS-09-004-003-003/568
(UTTAR CHILABANDHA) 		0409004000NRG23140920220397107 14/09/2022 Mamoni Koiri 0409004WL024455 Mamoni Koiri 00029 UTBI0RRBAGB 916 916 Processed 24/09/2022 4955756802 Mamoni Koiri ()
166 NADUAR AS-09-004-003-006/1452
(UTTAR CHILABANDHA) 		0409004000NRG23140920220396913 14/09/2022 Moon Hazarika 0409004WL024430 Moon Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756718 Moon Hazarika ()
167 NADUAR AS-09-004-003-006/1550
(UTTAR CHILABANDHA) 		0409004000NRG23140920220396914 14/09/2022 Jonti Hazarika 0409004WL024430 Jonti Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756811 Jonti Hazarika ()
168 NADUAR AS-09-004-003-006/200
(UTTAR CHILABANDHA) 		0409004000NRG23140920220396987 14/09/2022 Premanda Bora 0409004WL024434 Premanda Bora 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756576 Premanda Bora ()
169 NADUAR AS-09-004-003-006/277
(UTTAR CHILABANDHA) 		0409004000NRG23140920220396880 14/09/2022 Jitu Bhuyan 0409004WL024428 Jitu Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756626 Jitu Bhuyan ()
170 NADUAR AS-09-004-003-007/239
(UTTAR CHILABANDHA) 		0409004000NRG23140920220396995 14/09/2022 Bubu Borah 0409004WL024436 Bubu Borah 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756574 Bubu Borah ()
171 NADUAR AS-09-004-003-008/2916
(UTTAR CHILABANDHA) 		0409004000NRG23140920220397076 14/09/2022 USHARANI BORAH 0409004WL024447 USHARANI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756529 USHARANI BORAH ()
172 NADUAR AS-09-004-003-008/550-A
(UTTAR CHILABANDHA) 		0409004000NRG23140920220396702 14/09/2022 Amiya Saikia 0409004WL024407 Amiya Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756793 Amiya Saikia ()
173 NADUAR AS-09-004-003-009/1307
(UTTAR CHILABANDHA) 		0409004000NRG23140920220397098 14/09/2022 GUN BHUYAN 0409004WL024451 GUN BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756667 GUN BHUYAN ()
174 NADUAR AS-09-004-003-009/218
(UTTAR CHILABANDHA) 		0409004000NRG23140920220396712 14/09/2022 Rama Borah 0409004WL024409 Rama Borah 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756560 Rama Borah ()
175 NADUAR AS-09-004-003-009/229
(UTTAR CHILABANDHA) 		0409004000NRG23140920220397077 14/09/2022 Dip Baruah 0409004WL024448 Dip Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955756575 Dip Baruah ()
176 NADUAR AS-09-004-004-001/568
(PUB MURHADAL) 		0409004000NRG23140920220397455 14/09/2022 Bobi Hazarika 0409004WL024516 Bobi Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756571 Bobi Hazarika ()
177 NADUAR AS-09-004-004-001/579
(PUB MURHADAL) 		0409004000NRG23140920220397456 14/09/2022 Utpal Hazarika 0409004WL024516 Utpal Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756357 Utpal Hazarika ()
178 NADUAR AS-09-004-004-001/595
(PUB MURHADAL) 		0409004000NRG23140920220397457 14/09/2022 Joya Hazarika 0409004WL024516 Joya Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756616 Joya Hazarika ()
179 NADUAR AS-09-004-004-003/1651
(PUB MURHADAL) 		0409004000NRG23140920220397473 14/09/2022 Ibadul Rahman 0409004WL024519 Ibadul Rahman 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756572 Ibadul Rahman ()
180 NADUAR AS-09-004-004-003/2871
(PUB MURHADAL) 		0409004000NRG23140920220397475 14/09/2022 NAZIR AHMED 0409004WL024519 NAZIR AHMED 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756581 NAZIR AHMED ()
181 NADUAR AS-09-004-004-007/1141
(PUB MURHADAL) 		0409004000NRG23140920220397233 14/09/2022 CHARU BORAH 0409004WL024478 CHARU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756806 CHARU BORAH ()
182 NADUAR AS-09-004-004-007/1173
(PUB MURHADAL) 		0409004000NRG23140920220397235 14/09/2022 JYOTI HAZARIKA 0409004WL024478 JYOTI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756783 JYOTI HAZARIKA ()
183 NADUAR AS-09-004-004-007/1499
(PUB MURHADAL) 		0409004000NRG23140920220397477 14/09/2022 Bitupan Deka 0409004WL024519 Bitupan Deka 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756617 Bitupan Deka ()
184 NADUAR AS-09-004-004-007/1908
(PUB MURHADAL) 		0409004000NRG23140920220397478 14/09/2022 Ranjeet Yom 0409004WL024519 Ranjeet Yom 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756804 Ranjeet Yom ()
185 NADUAR AS-09-004-004-007/20
(PUB MURHADAL) 		0409004000NRG23140920220397479 14/09/2022 Krishnaram 0409004WL024519 Krishnaram 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756567 Krishnaram ()
186 NADUAR AS-09-004-004-007/2190
(PUB MURHADAL) 		0409004000NRG23140920220397237 14/09/2022 MONI KHARIA 0409004WL024478 MONI KHARIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756774 MONI KHARIA ()
187 NADUAR AS-09-004-004-007/28
(PUB MURHADAL) 		0409004000NRG23140920220397486 14/09/2022 Jiten Hazarika 0409004WL024519 Jiten Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756566 Jiten Hazarika ()
188 NADUAR AS-09-004-004-007/712-A
(PUB MURHADAL) 		0409004000NRG23140920220397488 14/09/2022 Rajen Brahma 0409004WL024519 Rajen Brahma 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756782 Rajen Brahma ()
189 NADUAR AS-09-004-004-008/2801
(PUB MURHADAL) 		0409004000NRG23140920220397245 14/09/2022 HIMANI BORA 0409004WL024478 HIMANI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756814 HIMANI BORA ()
190 NADUAR AS-09-004-004-008/823
(PUB MURHADAL) 		0409004000NRG23140920220397247 14/09/2022 Samra kharia 0409004WL024478 Samra kharia 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756805 Samra kharia ()
191 NADUAR AS-09-004-004-009/2382
(PUB MURHADAL) 		0409004000NRG23140920220397248 14/09/2022 KAPIL KOCH 0409004WL024478 KAPIL KOCH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756775 KAPIL KOCH ()
192 NADUAR AS-09-004-004-010/1419
(PUB MURHADAL) 		0409004000NRG23140920220396915 14/09/2022 Krishna Gayan 0409004WL024430 Krishna Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756609 Krishna Gayan ()
193 NADUAR AS-09-004-004-010/1455
(PUB MURHADAL) 		0409004000NRG23140920220396916 14/09/2022 Ratna Bhuyan 0409004WL024430 Ratna Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756531 Ratna Bhuyan ()
194 NADUAR AS-09-004-004-010/1629
(PUB MURHADAL) 		0409004000NRG23140920220396917 14/09/2022 DEBEN GAYAN 0409004WL024430 DEBEN GAYAN 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756564 DEBEN GAYAN ()
195 NADUAR AS-09-004-004-010/1763
(PUB MURHADAL) 		0409004000NRG23140920220396918 14/09/2022 LAKHESWAR BHUYAN 0409004WL024430 LAKHESWAR BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756356 LAKHESWAR BHUYAN ()
196 NADUAR AS-09-004-007-003/1996
(PUB-BORBHOGIA) 		0409004000NRG23140920220396849 14/09/2022 Kalawati Sahu 0409004WL024427 Kalawati Sahu 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756759 Kalawati Sahu ()
197 NADUAR AS-09-004-007-003/2004
(PUB-BORBHOGIA) 		0409004000NRG23140920220396850 14/09/2022 SRI SIRAJ KHATIWRA 0409004WL024427 SRI SIRAJ KHATIWRA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756807 SRI SIRAJ KHATIWRA ()
198 NADUAR AS-09-004-007-003/3385
(PUB-BORBHOGIA) 		0409004000NRG23140920220396852 14/09/2022 KAMAKHYA MIRDHA 0409004WL024427 KAMAKHYA MIRDHA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756816 KAMAKHYA MIRDHA ()
199 NADUAR AS-09-004-007-003/3622
(PUB-BORBHOGIA) 		0409004000NRG23140920220396854 14/09/2022 KALIKATI MAHATUKALIKATI MAHATU 0409004WL024427 KALIKATI MAHATUKALIKATI MAHATU 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756818 KALIKATI MAHATUKALIKATI MAHATU ()
200 NADUAR AS-09-004-007-008/1809
(PUB-BORBHOGIA) 		0409004000NRG23140920220396997 14/09/2022 NITAI MALO DAS 0409004WL024437 NITAI MALO DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756743 NITAI MALO DAS ()
201 NADUAR AS-09-004-007-008/262
(PUB-BORBHOGIA) 		0409004000NRG23140920220396998 14/09/2022 Sanaton Malodas 0409004WL024437 Sanaton Malodas 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756713 Sanaton Malodas ()
202 NADUAR AS-09-004-008-006/2222
(PACHIM-BORBHAGIA) 		0409004000NRG23140920220396934 14/09/2022 PURNESWAR BARUAH 0409004WL024431 PURNESWAR BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756791 PURNESWAR BARUAH ()
203 NADUAR AS-09-004-008-006/2225
(PACHIM-BORBHAGIA) 		0409004000NRG23140920220396935 14/09/2022 BASANTA BARUAH 0409004WL024431 BASANTA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756795 BASANTA BARUAH ()
204 NADUAR AS-09-004-008-006/223
(PACHIM-BORBHAGIA) 		0409004000NRG23140920220396936 14/09/2022 SIB ABARUAH 0409004WL024431 SIB ABARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756792 SIB ABARUAH ()
205 NADUAR AS-09-004-008-006/408
(PACHIM-BORBHAGIA) 		0409004000NRG23140920220396937 14/09/2022 KHEM PR. BORAL 0409004WL024431 KHEM PR. BORAL 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955756794 KHEM PR. BORAL ()
SubTotal 259915 259915
206 NADUAR AS-09-004-004-007/2725
(PUB MURHADAL) 		0409004000NRG23140920220397238 14/09/2022 RAMESH RAJOWAR 0409004WL024478 RAMESH RAJOWAR 00078 CNRB0004252 1374 1374 Processed 24/09/2022 4955756503 RAMESH RAJOWAR ()
207 NADUAR AS-09-004-004-007/2731
(PUB MURHADAL) 		0409004000NRG23140920220397239 14/09/2022 GAJILAL TATI 0409004WL024478 GAJILAL TATI 00078 CNRB0004252 1374 1374 Processed 24/09/2022 4955756505 GAJILAL TATI ()
208 NADUAR AS-09-004-004-008/1497
(PUB MURHADAL) 		0409004000NRG23140920220397240 14/09/2022 ABANTI GUWALA 0409004WL024478 ABANTI GUWALA 00078 CNRB0004252 1374 1374 Processed 24/09/2022 4955756506 ABANTI GUWALA ()
209 NADUAR AS-09-004-004-008/2558
(PUB MURHADAL) 		0409004000NRG23140920220397241 14/09/2022 DIPAK KHERIA 0409004WL024478 DIPAK KHERIA 00078 CNRB0004252 1374 1374 Processed 24/09/2022 4955756504 DIPAK KHERIA ()
210 NADUAR AS-09-004-004-008/2756
(PUB MURHADAL) 		0409004000NRG23140920220397244 14/09/2022 BAYSHAGI KHERIJA 0409004WL024478 BAYSHAGI KHERIJA 00078 CNRB0004252 1374 1374 Processed 24/09/2022 4955756507 BAYSHAGI KHERIJA ()
211 NADUAR AS-09-004-004-009/2632
(PUB MURHADAL) 		0409004000NRG23140920220397249 14/09/2022 BOBITA GUWALA 0409004WL024478 BOBITA GUWALA 00078 CNRB0004252 1374 1374 Processed 24/09/2022 4955756508 BOBITA GUWALA ()
SubTotal 8244 8244
212 NADUAR AS-09-004-002-007/843-A
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397130 14/09/2022 BABUL DAS 0409004WL024462 BABUL DAS 00089 CBIN0282297 2748 2748 Processed 24/09/2022 4955756499 BABUL DAS ()
SubTotal 2748 2748
213 NADUAR AS-09-004-007-006/2449
(PUB-BORBHOGIA) 		0409004000NRG23140920220396800 14/09/2022 ranu das 0409004WL024417 ranu das 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4955756502 ranu das ()
214 NADUAR AS-09-004-007-006/2762
(PUB-BORBHOGIA) 		0409004000NRG23140920220396801 14/09/2022 KRISHNA MAYA 0409004WL024417 KRISHNA MAYA 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4955756501 KRISHNA MAYA ()
215 NADUAR AS-09-004-007-007/2466
(PUB-BORBHOGIA) 		0409004000NRG23140920220396806 14/09/2022 Bishu Das 0409004WL024417 Bishu Das 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4955756500 Bishu Das ()
SubTotal 4122 4122
216 NADUAR AS-09-004-001-005/2485
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396776 14/09/2022 KALPANA SAHU 0409004WL024412 KALPANA SAHU 00354 PUNB0205520 1374 1374 Processed 24/09/2022 4955756534 KALPANA SAHU ()
217 NADUAR AS-09-004-003-009/308-A
(UTTAR CHILABANDHA) 		0409004000NRG23140920220397058 14/09/2022 RUPALI SAIKIA 0409004WL024444 RUPALI SAIKIA 00354 PUNB0205520 2748 2748 Processed 24/09/2022 4955756535 RUPALI SAIKIA ()
SubTotal 4122 4122
218 NADUAR AS-09-004-001-001/2102
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396783 14/09/2022 Kamal Karki 0409004WL024415 Kamal Karki 00415 SBIN0002026 1374 1374 Processed 24/09/2022 4955756600 MR KAMAL KARKI ()
219 NADUAR AS-09-004-007-005/3581
(PUB-BORBHOGIA) 		0409004000NRG23140920220396862 14/09/2022 RASHMI DEVI 0409004WL024427 RASHMI DEVI 00415 SBIN0002026 1374 1374 Processed 24/09/2022 4955756601 MRS RASHMI DEVI ()
SubTotal 2748 2748
220 NADUAR AS-09-004-002-001/1443
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397491 14/09/2022 Mrs. ISHA AIND 0409004WL024520 Mrs. ISHA AIND 00415 SBIN0009142 2290 2290 Processed 24/09/2022 4955756415 MRS ISHA AIND ()
221 NADUAR AS-09-004-002-002/2082
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397012 14/09/2022 BIPUL BORAH 0409004WL024439 BIPUL BORAH 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756604 MR BIPUL BORAH ()
222 NADUAR AS-09-004-002-006/1048
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397133 14/09/2022 Mrs. ANJALI MURMU 0409004WL024465 Mrs. ANJALI MURMU 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955756413 MRS ANJALI MURMU ()
223 NADUAR AS-09-004-002-006/1306-D
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397128 14/09/2022 Mr. DHANI RAM HEMRAM 0409004WL024460 Mr. DHANI RAM HEMRAM 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955756411 MR DHANI RAM HEMRAM ()
224 NADUAR AS-09-004-002-006/1926
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397089 14/09/2022 Mrs. RANU SAIKIA 0409004WL024450 Mrs. RANU SAIKIA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756424 MRS RANU SAIKIA ()
225 NADUAR AS-09-004-002-006/2255-A
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397129 14/09/2022 Mrs. BINA BARAIK 0409004WL024461 Mrs. BINA BARAIK 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955756419 MRS BINA BARAIK ()
226 NADUAR AS-09-004-002-006/2753
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397251 14/09/2022 Mr. KAMAL RAJBONGSHI 0409004WL024480 Mr. KAMAL RAJBONGSHI 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955756735 MR KAMAL RAJBONGSHI ()
227 NADUAR AS-09-004-002-006/483
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397095 14/09/2022 MRS. GITA KURMI 0409004WL024450 MRS. GITA KURMI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756400 MRS GITA KURMI ()
228 NADUAR AS-09-004-002-006/581-A
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397127 14/09/2022 Mr. GOPAL BHUMIJ 0409004WL024459 Mr. GOPAL BHUMIJ 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955756376 MR GOPAL BHUMIJ ()
229 NADUAR AS-09-004-002-006/648
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397231 14/09/2022 Mr. RAMASING BHUMIJ 0409004WL024477 Mr. RAMASING BHUMIJ 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955756438 MR RAMASING BHUMIJ ()
230 NADUAR AS-09-004-002-006/768
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397108 14/09/2022 Mr. JARBIAM LIS 0409004WL024456 Mr. JARBIAM LIS 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955756436 MR JARBIAM LIS ()
231 NADUAR AS-09-004-002-006/84
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397262 14/09/2022 Mr. JITEN DAS 0409004WL024485 Mr. JITEN DAS 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955756390 MR JITEN DAS ()
232 NADUAR AS-09-004-002-006/936-A
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397311 14/09/2022 Mrs. JAYANTI LICH 0409004WL024492 Mrs. JAYANTI LICH 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955756420 MRS JAYANTI LICH ()
233 NADUAR AS-09-004-002-007/1941
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397096 14/09/2022 Mrs. MINU BARUAH 0409004WL024450 Mrs. MINU BARUAH 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756430 MRS MINU BARUAH ()
234 NADUAR AS-09-004-002-007/2150
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397097 14/09/2022 MR. BISHNU KURMI 0409004WL024450 MR. BISHNU KURMI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756380 MR BISHNU KURMI ()
235 NADUAR AS-09-004-004-006/1685
(PUB MURHADAL) 		0409004000NRG23140920220397458 14/09/2022 Mr .JANGA BR. NEWAR 0409004WL024516 Mr .JANGA BR. NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756405 MR JANGA BAHADUR NEWAR ()
236 NADUAR AS-09-004-004-006/1689
(PUB MURHADAL) 		0409004000NRG23140920220397476 14/09/2022 Prasanta Hazarika 0409004WL024519 Prasanta Hazarika 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756693 MR PRASHANTA HAZARIKA ()
237 NADUAR AS-09-004-004-007/1969
(PUB MURHADAL) 		0409004000NRG23140920220397183 14/09/2022 Hazira Aharian 0409004WL024471 Hazira Aharian 00415 SBIN0009142 2748 2748 Processed 24/09/2022 4955756395 MRS HAJIRA AHARIYAN ()
238 NADUAR AS-09-004-004-007/2167
(PUB MURHADAL) 		0409004000NRG23140920220397481 14/09/2022 RINA BORA 0409004WL024519 RINA BORA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756409 MRS RINA BORA ()
239 NADUAR AS-09-004-004-007/2189
(PUB MURHADAL) 		0409004000NRG23140920220397236 14/09/2022 RAJESH GHATOWAL 0409004WL024478 RAJESH GHATOWAL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756365 MR RAJESH GHATOWAL ()
240 NADUAR AS-09-004-004-007/2269
(PUB MURHADAL) 		0409004000NRG23140920220397482 14/09/2022 Pranita Deka 0409004WL024519 Pranita Deka 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756416 MRS PRANITA DEKA ()
241 NADUAR AS-09-004-004-007/2287
(PUB MURHADAL) 		0409004000NRG23140920220397483 14/09/2022 MR.MRITYUNJOY BORAH 0409004WL024519 MR.MRITYUNJOY BORAH 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756680 MR MRITYUNJOY BORAH ()
242 NADUAR AS-09-004-004-007/2602
(PUB MURHADAL) 		0409004000NRG23140920220397484 14/09/2022 Mr. JIBANJYOTI BARUAH 0409004WL024519 Mr. JIBANJYOTI BARUAH 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756736 MR JIBAN JYOTI BORUAH ()
243 NADUAR AS-09-004-004-007/2783
(PUB MURHADAL) 		0409004000NRG23140920220397485 14/09/2022 BIKASH LOGUN 0409004WL024519 BIKASH LOGUN 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756377 MR BIKASH LOGUN ()
244 NADUAR AS-09-004-004-007/2804
(PUB MURHADAL) 		0409004000NRG23140920220397487 14/09/2022 Mrs. JYOTSNA BORAH SAIKIA 0409004WL024519 Mrs. JYOTSNA BORAH SAIKIA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756374 MRS JYOTSNA BORAH SAIKIA ()
245 NADUAR AS-09-004-004-007/822-A
(PUB MURHADAL) 		0409004000NRG23140920220397489 14/09/2022 Prafulla Baruah 0409004WL024519 Prafulla Baruah 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756366 MR PRAFULLA BARUAH ()
246 NADUAR AS-09-004-004-008/3038
(PUB MURHADAL) 		0409004000NRG23140920220397246 14/09/2022 Mr. Bishal Orang 0409004WL024478 Mr. Bishal Orang 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756441 MR BISHAL ORANG ()
247 NADUAR AS-09-004-006-003/2149
(PACHIM MURHADOL) 		0409004000NRG23140920220397462 14/09/2022 Mr. LAKHMAN NEWAR 0409004WL024518 Mr. LAKHMAN NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756393 MR LAKHMAN NEWAR ()
248 NADUAR AS-09-004-006-005/1184
(PACHIM MURHADOL) 		0409004000NRG23140920220397029 14/09/2022 Dhan Br.Thapa 0409004WL024441 Dhan Br.Thapa 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756656 MR DHAN BAHADUR THAPA ()
249 NADUAR AS-09-004-006-005/1528
(PACHIM MURHADOL) 		0409004000NRG23140920220397030 14/09/2022 TONA KUMARI NEWAR 0409004WL024441 TONA KUMARI NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756606 MRS TANA KUMARI NEWAR ()
250 NADUAR AS-09-004-006-005/1541
(PACHIM MURHADOL) 		0409004000NRG23140920220397031 14/09/2022 URMILA NEWAR 0409004WL024441 URMILA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756647 MRS URMILA NEWAR ()
251 NADUAR AS-09-004-006-005/1546
(PACHIM MURHADOL) 		0409004000NRG23140920220397032 14/09/2022 RITA NEWAR 0409004WL024441 RITA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756707 MRS RITA NEWAR ()
252 NADUAR AS-09-004-006-005/1622
(PACHIM MURHADOL) 		0409004000NRG23140920220397033 14/09/2022 Mr. SANJOY NEWAR 0409004WL024441 Mr. SANJOY NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756401 MR SANJOY NEWAR ()
253 NADUAR AS-09-004-006-005/2181
(PACHIM MURHADOL) 		0409004000NRG23140920220397034 14/09/2022 Mr. MANSING ALE 0409004WL024441 Mr. MANSING ALE 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756388 MR MANSING ALE ()
254 NADUAR AS-09-004-006-005/2241
(PACHIM MURHADOL) 		0409004000NRG23140920220397035 14/09/2022 Mrs. TARA NEWAR 0409004WL024441 Mrs. TARA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756367 MRS TARA NEWAR ()
255 NADUAR AS-09-004-006-005/2659
(PACHIM MURHADOL) 		0409004000NRG23140920220397036 14/09/2022 Mrs DIPALI NEWAR 0409004WL024441 Mrs DIPALI NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756428 MRS DIPALI NEWAR ()
256 NADUAR AS-09-004-006-005/2718
(PACHIM MURHADOL) 		0409004000NRG23140920220397037 14/09/2022 BANASRI NEWAR 0409004WL024441 BANASRI NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756387 MRS BANASRI NEWAR ()
257 NADUAR AS-09-004-006-005/738
(PACHIM MURHADOL) 		0409004000NRG23140920220397038 14/09/2022 Ananta Rana 0409004WL024441 Ananta Rana 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756655 MR ANANTA RANA ()
258 NADUAR AS-09-004-006-005/769
(PACHIM MURHADOL) 		0409004000NRG23140920220397039 14/09/2022 SHYAM NEWAR 0409004WL024441 SHYAM NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756371 MR SHYAM NEWAR ()
259 NADUAR AS-09-004-006-008/2253
(PACHIM MURHADOL) 		0409004000NRG23140920220397040 14/09/2022 Mr. CHANDAN SARMAH 0409004WL024441 Mr. CHANDAN SARMAH 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756651 MR CHANDAN SARMAH ()
260 NADUAR AS-09-004-006-008/2570
(PACHIM MURHADOL) 		0409004000NRG23140920220397460 14/09/2022 Mr. ABINASH BARUAH 0409004WL024516 Mr. ABINASH BARUAH 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756421 MR ABINASH BARUAH ()
261 NADUAR AS-09-004-006-010/2178
(PACHIM MURHADOL) 		0409004000NRG23140920220397463 14/09/2022 Mr. BHUBAN NEWAR 0409004WL024518 Mr. BHUBAN NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756392 MR BHUBAN NEWAR ()
262 NADUAR AS-09-004-009-001/1062
(UTTAR MURHADOL) 		0409004000NRG23140920220396881 14/09/2022 Santoshi Subba 0409004WL024429 Santoshi Subba 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756653 SHRI SANTOSHI SUBBA ()
263 NADUAR AS-09-004-009-001/1132
(UTTAR MURHADOL) 		0409004000NRG23140920220397465 14/09/2022 GOPAL NEWAR 0409004WL024518 GOPAL NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756384 MR GOPAL NEWAR ()
264 NADUAR AS-09-004-009-001/1132
(UTTAR MURHADOL) 		0409004000NRG23140920220397464 14/09/2022 Guma devi Newar 0409004WL024518 Guma devi Newar 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756673 MRS GOMA NEWAR ()
265 NADUAR AS-09-004-009-001/1138
(UTTAR MURHADOL) 		0409004000NRG23140920220396882 14/09/2022 Rukmini Newar 0409004WL024429 Rukmini Newar 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756672 MRS RUKMINI NEWAR ()
266 NADUAR AS-09-004-009-001/1139
(UTTAR MURHADOL) 		0409004000NRG23140920220397466 14/09/2022 Jag Br. Newar 0409004WL024518 Jag Br. Newar 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756671 MR JOG BAHADUR NEWAR ()
267 NADUAR AS-09-004-009-001/1237
(UTTAR MURHADOL) 		0409004000NRG23140920220397467 14/09/2022 JIBAN NEWAR 0409004WL024518 JIBAN NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756635 MR JIBAN NEWAR ()
268 NADUAR AS-09-004-009-001/1237
(UTTAR MURHADOL) 		0409004000NRG23140920220397468 14/09/2022 Mrs. ROHINI DEVI 0409004WL024518 Mrs. ROHINI DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756372 MRS ROHINI DEVI ()
269 NADUAR AS-09-004-009-001/1299
(UTTAR MURHADOL) 		0409004000NRG23140920220396837 14/09/2022 BINA GAUTAM 0409004WL024425 BINA GAUTAM 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756644 MRS BINA GAUTAM ()
270 NADUAR AS-09-004-009-001/1299
(UTTAR MURHADOL) 		0409004000NRG23140920220396836 14/09/2022 Lokhi Goutam 0409004WL024425 Lokhi Goutam 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756683 MR LAKHI GOUTAM ()
271 NADUAR AS-09-004-009-001/1568
(UTTAR MURHADOL) 		0409004000NRG23140920220396838 14/09/2022 Karuna Newar 0409004WL024425 Karuna Newar 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756700 MRS KARUNA NEWAR ()
272 NADUAR AS-09-004-009-001/1898
(UTTAR MURHADOL) 		0409004000NRG23140920220396839 14/09/2022 Mrs. ANITA MOGAR 0409004WL024425 Mrs. ANITA MOGAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756361 MRS ANITA MOGAR ()
273 NADUAR AS-09-004-009-001/2213
(UTTAR MURHADOL) 		0409004000NRG23140920220396840 14/09/2022 Mr. UMA KANTA CHOUHAN 0409004WL024425 Mr. UMA KANTA CHOUHAN 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756695 MR UMA KANTA CHOUHAN ()
274 NADUAR AS-09-004-009-001/2354
(UTTAR MURHADOL) 		0409004000NRG23140920220396841 14/09/2022 Mr. THOMAS TAPNO 0409004WL024425 Mr. THOMAS TAPNO 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756375 MR THOMAS TAPNO ()
275 NADUAR AS-09-004-009-001/2365
(UTTAR MURHADOL) 		0409004000NRG23140920220396842 14/09/2022 Mrs. SITA NEWAR 0409004WL024425 Mrs. SITA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756412 MRS SITA NEWAR ()
276 NADUAR AS-09-004-009-001/2470
(UTTAR MURHADOL) 		0409004000NRG23140920220396843 14/09/2022 RAM KUMAR CHETRY 0409004WL024425 RAM KUMAR CHETRY 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756602 RAM KUMAR CHETRY ()
277 NADUAR AS-09-004-009-001/2930
(UTTAR MURHADOL) 		0409004000NRG23140920220396844 14/09/2022 Mrs. LILA NEAWR 0409004WL024425 Mrs. LILA NEAWR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756383 MISS LILA NEWAR ()
278 NADUAR AS-09-004-009-001/3101
(UTTAR MURHADOL) 		0409004000NRG23140920220396845 14/09/2022 Mrs. INDIRA NEWAR 0409004WL024425 Mrs. INDIRA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756431 MRS INDIRA NEWAR ()
279 NADUAR AS-09-004-009-001/3641
(UTTAR MURHADOL) 		0409004000NRG23140920220396846 14/09/2022 Mrs. SARNALATA NEWAR 0409004WL024425 Mrs. SARNALATA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756423 MRS SARNALATA NEWAR ()
280 NADUAR AS-09-004-009-002/136
(UTTAR MURHADOL) 		0409004000NRG23140920220396883 14/09/2022 PUJA PRADHAN 0409004WL024429 PUJA PRADHAN 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756417 MISS PUJA PRADHAN ()
281 NADUAR AS-09-004-009-002/1726
(UTTAR MURHADOL) 		0409004000NRG23140920220397470 14/09/2022 BUDHIMAN NEWAR 0409004WL024518 BUDHIMAN NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756396 MR BUDHIMAN NEWAR ()
282 NADUAR AS-09-004-009-002/1726
(UTTAR MURHADOL) 		0409004000NRG23140920220397469 14/09/2022 RUPAM NEWAR 0409004WL024518 RUPAM NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756359 MR RUPAM NEWAR ()
283 NADUAR AS-09-004-009-002/1726
(UTTAR MURHADOL) 		0409004000NRG23140920220397471 14/09/2022 SUMITA NEWAR 0409004WL024518 SUMITA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756397 MRS SUMITA NEWAR ()
284 NADUAR AS-09-004-009-002/1738
(UTTAR MURHADOL) 		0409004000NRG23140920220396884 14/09/2022 Jogen Gowala 0409004WL024429 Jogen Gowala 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756704 MR JOGEN GOWALA ()
285 NADUAR AS-09-004-009-002/1829
(UTTAR MURHADOL) 		0409004000NRG23140920220396885 14/09/2022 Darasram Satnami 0409004WL024429 Darasram Satnami 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756649 MR DARASRAM SAIKIA ()
286 NADUAR AS-09-004-009-002/1829
(UTTAR MURHADOL) 		0409004000NRG23140920220396886 14/09/2022 Mrs. CHIMA SAIKIA 0409004WL024429 Mrs. CHIMA SAIKIA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756407 MRS CHIMA SAIKIA ()
287 NADUAR AS-09-004-009-002/1988
(UTTAR MURHADOL) 		0409004000NRG23140920220396887 14/09/2022 MON BAHADUR CHETRY 0409004WL024429 MON BAHADUR CHETRY 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756605 MON BAHADUR CHETRY ()
288 NADUAR AS-09-004-009-002/203
(UTTAR MURHADOL) 		0409004000NRG23140920220396889 14/09/2022 KOUSILYA NEWAR 0409004WL024429 KOUSILYA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756398 MISS KOUSILYA NEWAR ()
289 NADUAR AS-09-004-009-002/203
(UTTAR MURHADOL) 		0409004000NRG23140920220396888 14/09/2022 UMA DEVI 0409004WL024429 UMA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756681 MRS UMA DEVI ()
290 NADUAR AS-09-004-009-002/2089
(UTTAR MURHADOL) 		0409004000NRG23140920220396890 14/09/2022 Mr. TEJMAN NEWAR 0409004WL024429 Mr. TEJMAN NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756435 MR TEJMAN NEWAR ()
291 NADUAR AS-09-004-009-002/2334
(UTTAR MURHADOL) 		0409004000NRG23140920220396891 14/09/2022 NIRMALA NEWAR 0409004WL024429 NIRMALA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756711 MRS NIRMALA NEWAR ()
292 NADUAR AS-09-004-009-002/99
(UTTAR MURHADOL) 		0409004000NRG23140920220396892 14/09/2022 Prasad Limbu 0409004WL024429 Prasad Limbu 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756702 MR PRASAD LIMBU ()
293 NADUAR AS-09-004-009-003/1728
(UTTAR MURHADOL) 		0409004000NRG23140920220396893 14/09/2022 Mrs. SARITA SUBBA 0409004WL024429 Mrs. SARITA SUBBA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756701 MRS SARITA SUBBA ()
294 NADUAR AS-09-004-009-003/1837
(UTTAR MURHADOL) 		0409004000NRG23140920220396894 14/09/2022 Konmai Mili 0409004WL024429 Konmai Mili 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756706 MRS KONMAI MILI ()
295 NADUAR AS-09-004-009-003/1955
(UTTAR MURHADOL) 		0409004000NRG23140920220396896 14/09/2022 AMAR NEWAR 0409004WL024429 AMAR NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756654 SHRI AMAR NEWAR ()
296 NADUAR AS-09-004-009-003/1955
(UTTAR MURHADOL) 		0409004000NRG23140920220396895 14/09/2022 Bhim Bahadur Newar 0409004WL024429 Bhim Bahadur Newar 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756633 MR BHIM BAHADUR NEWAR ()
297 NADUAR AS-09-004-009-003/2015
(UTTAR MURHADOL) 		0409004000NRG23140920220396897 14/09/2022 BENURAM REGON 0409004WL024429 BENURAM REGON 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756360 MR BENURAM REGON ()
298 NADUAR AS-09-004-009-003/2603
(UTTAR MURHADOL) 		0409004000NRG23140920220396898 14/09/2022 Mr. RAHUL LIMBU 0409004WL024429 Mr. RAHUL LIMBU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756703 MR RAHUL LIMBU ()
299 NADUAR AS-09-004-009-003/2603
(UTTAR MURHADOL) 		0409004000NRG23140920220396899 14/09/2022 Mrs. JYOTI SUBBA 0409004WL024429 Mrs. JYOTI SUBBA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756370 MRS JYOTI SUBBA ()
300 NADUAR AS-09-004-009-005/1027
(UTTAR MURHADOL) 		0409004000NRG23140920220397354 14/09/2022 Mrs. KSHIN MAYA DEVI 0409004WL024502 Mrs. KSHIN MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756403 MRS KSHIN MAYA DEVI ()
301 NADUAR AS-09-004-009-005/1033
(UTTAR MURHADOL) 		0409004000NRG23140920220397404 14/09/2022 Ratna Thapallya 0409004WL024514 Ratna Thapallya 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756634 MR RATNA THAPALLYA ()
302 NADUAR AS-09-004-009-005/1160
(UTTAR MURHADOL) 		0409004000NRG23140920220397405 14/09/2022 BIRJANI HASNA 0409004WL024514 BIRJANI HASNA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756657 MRS BIRJANI HASNA ()
303 NADUAR AS-09-004-009-005/1164
(UTTAR MURHADOL) 		0409004000NRG23140920220397355 14/09/2022 MAYA DEVI 0409004WL024502 MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756642 MRS MAYA DEVI ()
304 NADUAR AS-09-004-009-005/1249
(UTTAR MURHADOL) 		0409004000NRG23140920220397357 14/09/2022 SABITA DEVI GAUTAM 0409004WL024502 SABITA DEVI GAUTAM 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756382 MRS SABITA DEVI GAUTAM ()
305 NADUAR AS-09-004-009-005/1249
(UTTAR MURHADOL) 		0409004000NRG23140920220397356 14/09/2022 TIKA MAYA GOUTAM 0409004WL024502 TIKA MAYA GOUTAM 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756391 MRS TIKA MAYA GOUTAM ()
306 NADUAR AS-09-004-009-005/1265
(UTTAR MURHADOL) 		0409004000NRG23140920220397406 14/09/2022 Uma Devi 0409004WL024514 Uma Devi 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756674 MRS UMA DEVI ()
307 NADUAR AS-09-004-009-005/1267
(UTTAR MURHADOL) 		0409004000NRG23140920220397407 14/09/2022 GOPAL BOSNET 0409004WL024514 GOPAL BOSNET 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756643 MR GOPAL BASNET ()
308 NADUAR AS-09-004-009-005/1287
(UTTAR MURHADOL) 		0409004000NRG23140920220397408 14/09/2022 Jamuna Devi 0409004WL024514 Jamuna Devi 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756676 MRS JAMUNA DEVI ()
309 NADUAR AS-09-004-009-005/1290
(UTTAR MURHADOL) 		0409004000NRG23140920220397409 14/09/2022 Bishnu Maya Bhattarai 0409004WL024514 Bishnu Maya Bhattarai 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756607 MRS BISHNU MAYA BHATTARAI ()
310 NADUAR AS-09-004-009-005/1297
(UTTAR MURHADOL) 		0409004000NRG23140920220397410 14/09/2022 Mr. DEVE SHAR PARSAI 0409004WL024514 Mr. DEVE SHAR PARSAI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756429 MR DEVE SHAR PARSAI ()
311 NADUAR AS-09-004-009-005/1321
(UTTAR MURHADOL) 		0409004000NRG23140920220397411 14/09/2022 Bhanu Prashai 0409004WL024514 Bhanu Prashai 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756686 MRS BHANU PRASHAI ()
312 NADUAR AS-09-004-009-005/1322
(UTTAR MURHADOL) 		0409004000NRG23140920220397413 14/09/2022 Mrs. RUPA THAPALIYA 0409004WL024514 Mrs. RUPA THAPALIYA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756385 MRS RUPA THAPALIYA ()
313 NADUAR AS-09-004-009-005/1322
(UTTAR MURHADOL) 		0409004000NRG23140920220397412 14/09/2022 Raju Thapalia 0409004WL024514 Raju Thapalia 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756685 MR RAJU THAPALIA ()
314 NADUAR AS-09-004-009-005/1441
(UTTAR MURHADOL) 		0409004000NRG23140920220397358 14/09/2022 Ms. MANUMAYA DHIMAL 0409004WL024502 Ms. MANUMAYA DHIMAL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756358 MS MANUMAYA DHIMAL ()
315 NADUAR AS-09-004-009-005/1480
(UTTAR MURHADOL) 		0409004000NRG23140920220397359 14/09/2022 Mrs SABITA DHAKAL 0409004WL024502 Mrs SABITA DHAKAL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756694 MRS SABITA DHAKAL ()
316 NADUAR AS-09-004-009-005/1527
(UTTAR MURHADOL) 		0409004000NRG23140920220397414 14/09/2022 Gandhira Sutar 0409004WL024514 Gandhira Sutar 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756689 MRS GANDHIRA SUTAR ()
317 NADUAR AS-09-004-009-005/1527
(UTTAR MURHADOL) 		0409004000NRG23140920220397415 14/09/2022 Mr. DILLIRAM SUTAR 0409004WL024514 Mr. DILLIRAM SUTAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756414 MR DILLIRAM SUTAR ()
318 NADUAR AS-09-004-009-005/1531
(UTTAR MURHADOL) 		0409004000NRG23140920220397416 14/09/2022 Mr. MUKTI BURATHOKI 0409004WL024514 Mr. MUKTI BURATHOKI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756688 MR MUKTI BURATHOKI ()
319 NADUAR AS-09-004-009-005/1768
(UTTAR MURHADOL) 		0409004000NRG23140920220397417 14/09/2022 Bhadra Maya Parsai 0409004WL024514 Bhadra Maya Parsai 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756646 MRS BHADRA MAYA PARSAI ()
320 NADUAR AS-09-004-009-005/1772
(UTTAR MURHADOL) 		0409004000NRG23140920220397418 14/09/2022 Bhoj Kumar Sutar 0409004WL024514 Bhoj Kumar Sutar 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756698 MR BHOJ KUMAR SUTAR ()
321 NADUAR AS-09-004-009-005/1777
(UTTAR MURHADOL) 		0409004000NRG23140920220397419 14/09/2022 Ghani Maya Chetry 0409004WL024514 Ghani Maya Chetry 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756691 MRS GHANI MAYA CHETRY ()
322 NADUAR AS-09-004-009-005/1919
(UTTAR MURHADOL) 		0409004000NRG23140920220397420 14/09/2022 KUMARI DEVI 0409004WL024514 KUMARI DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756682 MRS KUMARI DEVI ()
323 NADUAR AS-09-004-009-005/1971
(UTTAR MURHADOL) 		0409004000NRG23140920220397360 14/09/2022 Mr. ARUN SHARMA 0409004WL024502 Mr. ARUN SHARMA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756710 MR ARUN SHARMA ()
324 NADUAR AS-09-004-009-005/1999-A
(UTTAR MURHADOL) 		0409004000NRG23140920220397421 14/09/2022 Mrs. UMA DEVI 0409004WL024514 Mrs. UMA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756364 MRS UMA DEVI ()
325 NADUAR AS-09-004-009-005/2018
(UTTAR MURHADOL) 		0409004000NRG23140920220397422 14/09/2022 Mrs. HARI MAYA DEVI 0409004WL024514 Mrs. HARI MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756705 MRS HARI MAYA DEVI ()
326 NADUAR AS-09-004-009-005/2129
(UTTAR MURHADOL) 		0409004000NRG23140920220397361 14/09/2022 Mr. BHAWANI PATHAK 0409004WL024502 Mr. BHAWANI PATHAK 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756378 MR BHAWANI PATHAK ()
327 NADUAR AS-09-004-009-005/2164
(UTTAR MURHADOL) 		0409004000NRG23140920220397423 14/09/2022 Mrs. GOMA BASNET 0409004WL024514 Mrs. GOMA BASNET 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756362 MRS GOMA BASNET ()
328 NADUAR AS-09-004-009-005/236
(UTTAR MURHADOL) 		0409004000NRG23140920220397424 14/09/2022 PUTALI AIND 0409004WL024514 PUTALI AIND 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756418 MRS PUTALI AIND ()
329 NADUAR AS-09-004-009-005/239
(UTTAR MURHADOL) 		0409004000NRG23140920220397425 14/09/2022 SHER BAHADUR THAPALIYA 0409004WL024514 SHER BAHADUR THAPALIYA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756440 MRS SHER BAHADUR THAPALIYA ()
330 NADUAR AS-09-004-009-005/2454
(UTTAR MURHADOL) 		0409004000NRG23140920220397363 14/09/2022 DAMBARU DHAKAL 0409004WL024502 DAMBARU DHAKAL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756699 MR DAMBARU DHAKAL ()
331 NADUAR AS-09-004-009-005/2454
(UTTAR MURHADOL) 		0409004000NRG23140920220397362 14/09/2022 Miss DURGA GOUTAM 0409004WL024502 Miss DURGA GOUTAM 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756650 MISS DURGA GOUTAM ()
332 NADUAR AS-09-004-009-005/2455
(UTTAR MURHADOL) 		0409004000NRG23140920220397426 14/09/2022 Mr. KRISHNA KHARKA 0409004WL024514 Mr. KRISHNA KHARKA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756408 MR KRISHNA KHARKA ()
333 NADUAR AS-09-004-009-005/2474
(UTTAR MURHADOL) 		0409004000NRG23140920220397427 14/09/2022 MrS. KALPANA DEVI 0409004WL024514 MrS. KALPANA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756425 MRS KALPANA DEVI ()
334 NADUAR AS-09-004-009-005/2492
(UTTAR MURHADOL) 		0409004000NRG23140920220397428 14/09/2022 Mrs. BISHNU MAYA KARKI 0409004WL024514 Mrs. BISHNU MAYA KARKI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756381 MRS BISHNU MAYA KARKI ()
335 NADUAR AS-09-004-009-005/2549
(UTTAR MURHADOL) 		0409004000NRG23140920220397364 14/09/2022 Mrs. RUKMINI PHATHAK 0409004WL024502 Mrs. RUKMINI PHATHAK 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756652 MRS RUKMINI PHATHAK ()
336 NADUAR AS-09-004-009-005/2565
(UTTAR MURHADOL) 		0409004000NRG23140920220397429 14/09/2022 MR JYOTI SAHU 0409004WL024514 MR JYOTI SAHU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756638 MR JYOTI SAHU ()
337 NADUAR AS-09-004-009-005/2565
(UTTAR MURHADOL) 		0409004000NRG23140920220397430 14/09/2022 Mrs. MOMITA SAHU 0409004WL024514 Mrs. MOMITA SAHU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756389 MRS MOMITA SAHU ()
338 NADUAR AS-09-004-009-005/266
(UTTAR MURHADOL) 		0409004000NRG23140920220397431 14/09/2022 Mrs. DEVI MAYA CHETRY 0409004WL024514 Mrs. DEVI MAYA CHETRY 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756677 MRS DEVI MAYA CHETRY ()
339 NADUAR AS-09-004-009-005/2790
(UTTAR MURHADOL) 		0409004000NRG23140920220397433 14/09/2022 Mr. EKRAJ TIMCHINA 0409004WL024514 Mr. EKRAJ TIMCHINA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756427 MR EKRAJ TIMCHINA ()
340 NADUAR AS-09-004-009-005/2790
(UTTAR MURHADOL) 		0409004000NRG23140920220397432 14/09/2022 Mrs. KABITA DEVEE 0409004WL024514 Mrs. KABITA DEVEE 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756690 MRS KABITA DEVEE ()
341 NADUAR AS-09-004-009-005/2806
(UTTAR MURHADOL) 		0409004000NRG23140920220397434 14/09/2022 Mrs. MANJULA DEVI 0409004WL024514 Mrs. MANJULA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756368 MRS MANJULA DEVI ()
342 NADUAR AS-09-004-009-005/2816
(UTTAR MURHADOL) 		0409004000NRG23140920220397365 14/09/2022 Mrs. NIRU DHIMAL 0409004WL024502 Mrs. NIRU DHIMAL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756670 MRS NIRU DHIMAL ()
343 NADUAR AS-09-004-009-005/2823
(UTTAR MURHADOL) 		0409004000NRG23140920220397366 14/09/2022 Mrs. DIPA PATHAK 0409004WL024502 Mrs. DIPA PATHAK 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756379 MRS DIPA PATHAK ()
344 NADUAR AS-09-004-009-005/3016
(UTTAR MURHADOL) 		0409004000NRG23140920220397367 14/09/2022 RADHIKA DEVI 0409004WL024502 RADHIKA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756640 MRS RADHIKA DEVI ()
345 NADUAR AS-09-004-009-005/3025
(UTTAR MURHADOL) 		0409004000NRG23140920220397435 14/09/2022 NARAYANI DEVI 0409004WL024514 NARAYANI DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756386 MISS NARAYANI DEVI ()
346 NADUAR AS-09-004-009-005/3231
(UTTAR MURHADOL) 		0409004000NRG23140920220397436 14/09/2022 Mrs. BINITA DEVI 0409004WL024514 Mrs. BINITA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756737 MRS BINITA DEVI ()
347 NADUAR AS-09-004-009-005/3277
(UTTAR MURHADOL) 		0409004000NRG23140920220397437 14/09/2022 RITA CHETRY 0409004WL024514 RITA CHETRY 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756426 MRS RITA CHETRY ()
348 NADUAR AS-09-004-009-005/3278
(UTTAR MURHADOL) 		0409004000NRG23140920220397438 14/09/2022 PARBATI CHETRY 0409004WL024514 PARBATI CHETRY 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756692 MRS PARBATI CHETRY ()
349 NADUAR AS-09-004-009-005/3280
(UTTAR MURHADOL) 		0409004000NRG23140920220397439 14/09/2022 KABITA DEVI 0409004WL024514 KABITA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756434 MR KABITA DEVI ()
350 NADUAR AS-09-004-009-005/3436
(UTTAR MURHADOL) 		0409004000NRG23140920220397440 14/09/2022 Mrs. SARASWATI DEVI 0409004WL024514 Mrs. SARASWATI DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756402 MRS SARASWATI DEVI ()
351 NADUAR AS-09-004-009-005/3742
(UTTAR MURHADOL) 		0409004000NRG23140920220397441 14/09/2022 RUKMINI CHETRY 0409004WL024514 RUKMINI CHETRY 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756439 MRS RUKMINI CHETRY ()
352 NADUAR AS-09-004-009-005/423
(UTTAR MURHADOL) 		0409004000NRG23140920220396847 14/09/2022 LILUMAY NORAH 0409004WL024425 LILUMAY NORAH 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756648 MRS LILUMAY NARAH ()
353 NADUAR AS-09-004-009-005/936
(UTTAR MURHADOL) 		0409004000NRG23140920220397442 14/09/2022 Ganesh Bhandari 0409004WL024514 Ganesh Bhandari 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756636 MR GANESH BHANDARI ()
354 NADUAR AS-09-004-009-006/1839
(UTTAR MURHADOL) 		0409004000NRG23140920220397443 14/09/2022 CHHATRA BASNET 0409004WL024514 CHHATRA BASNET 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756603 MR CHHATRA BASNET ()
355 NADUAR AS-09-004-009-006/1839
(UTTAR MURHADOL) 		0409004000NRG23140920220397444 14/09/2022 Mrs. RUKMINI DEVI 0409004WL024514 Mrs. RUKMINI DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756369 MRS RUKMINI DEVI ()
356 NADUAR AS-09-004-009-006/2086
(UTTAR MURHADOL) 		0409004000NRG23140920220397445 14/09/2022 KRISHNA MAYA KARK 0409004WL024514 KRISHNA MAYA KARK 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756684 MRS KRISHNA MAYA KARKI ()
357 NADUAR AS-09-004-009-006/209
(UTTAR MURHADOL) 		0409004000NRG23140920220397446 14/09/2022 Mrs. MENEKA DEVI 0409004WL024514 Mrs. MENEKA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756709 MRS MENEKA DEVI ()
358 NADUAR AS-09-004-009-007/3354
(UTTAR MURHADOL) 		0409004000NRG23140920220397447 14/09/2022 Mrs. ANJU DEVI 0409004WL024514 Mrs. ANJU DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756432 MRS ANJU DEVI ()
359 NADUAR AS-09-004-009-007/344
(UTTAR MURHADOL) 		0409004000NRG23140920220397448 14/09/2022 AMBAR BAHADUR KHARKA 0409004WL024514 AMBAR BAHADUR KHARKA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756708 MR AMBAR BAHADUR KHARKA ()
360 NADUAR AS-09-004-009-007/3722
(UTTAR MURHADOL) 		0409004000NRG23140920220397449 14/09/2022 Mrs. SWAPNA DEVI 0409004WL024514 Mrs. SWAPNA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756433 MRS SWAPNA DEVI ()
361 NADUAR AS-09-004-009-008/1969
(UTTAR MURHADOL) 		0409004000NRG23140920220397450 14/09/2022 Rita Sinte 0409004WL024514 Rita Sinte 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756696 MISS RITA SINTE ()
362 NADUAR AS-09-004-009-008/2541
(UTTAR MURHADOL) 		0409004000NRG23140920220397059 14/09/2022 Mrs. KABITA DEVI 0409004WL024445 Mrs. KABITA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756373 MRS KABITA DEVI ()
363 NADUAR AS-09-004-009-008/2546
(UTTAR MURHADOL) 		0409004000NRG23140920220397060 14/09/2022 Mrs. JAMUNA GOWALA 0409004WL024445 Mrs. JAMUNA GOWALA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756394 MRS JAMUNA GOWALA ()
364 NADUAR AS-09-004-009-008/2678
(UTTAR MURHADOL) 		0409004000NRG23140920220397451 14/09/2022 Mr MOHAN KOIRI 0409004WL024514 Mr MOHAN KOIRI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756639 MR MOHAN KOIRI ()
365 NADUAR AS-09-004-009-008/272
(UTTAR MURHADOL) 		0409004000NRG23140920220397061 14/09/2022 SANTI KANDA 0409004WL024445 SANTI KANDA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756675 MRS SANTI KANDA ()
366 NADUAR AS-09-004-009-008/2979
(UTTAR MURHADOL) 		0409004000NRG23140920220397452 14/09/2022 KRISHNA BHANDARI 0409004WL024514 KRISHNA BHANDARI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756437 MR KRISHNA BHANDARI ()
367 NADUAR AS-09-004-009-008/3153
(UTTAR MURHADOL) 		0409004000NRG23140920220397062 14/09/2022 Mr. JADUR PURTY 0409004WL024445 Mr. JADUR PURTY 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756410 MR JADUR PURTY ()
368 NADUAR AS-09-004-009-009/1462
(UTTAR MURHADOL) 		0409004000NRG23140920220397063 14/09/2022 Mrs. TIRTHA MAYA DEVI 0409004WL024445 Mrs. TIRTHA MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756422 MRS TIRTHA MAYA DEVI ()
369 NADUAR AS-09-004-009-009/1906
(UTTAR MURHADOL) 		0409004000NRG23140920220397064 14/09/2022 BHOGA MAYA CHETRY 0409004WL024445 BHOGA MAYA CHETRY 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756641 MRS BHOGA MAYA CHETRY ()
370 NADUAR AS-09-004-009-009/1907
(UTTAR MURHADOL) 		0409004000NRG23140920220397065 14/09/2022 GOPAL MIZAR 0409004WL024445 GOPAL MIZAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756697 SHRI GOPAL MIZAR ()
371 NADUAR AS-09-004-009-009/2592
(UTTAR MURHADOL) 		0409004000NRG23140920220397066 14/09/2022 RANKESWAR RAI 0409004WL024445 RANKESWAR RAI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756637 MR RANKESWAR RAI ()
372 NADUAR AS-09-004-009-009/2593
(UTTAR MURHADOL) 		0409004000NRG23140920220397067 14/09/2022 MISS JASHODA RAI 0409004WL024445 MISS JASHODA RAI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756687 MISS JASHODA RAI ()
373 NADUAR AS-09-004-009-009/2594
(UTTAR MURHADOL) 		0409004000NRG23140920220397068 14/09/2022 Mrs. DURGA MAYA KHARKA 0409004WL024445 Mrs. DURGA MAYA KHARKA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756406 MRS DURGA MAYA KHARKA ()
374 NADUAR AS-09-004-009-009/2596
(UTTAR MURHADOL) 		0409004000NRG23140920220397069 14/09/2022 FULON RAI 0409004WL024445 FULON RAI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756645 MRS FULON RAI ()
375 NADUAR AS-09-004-009-009/278
(UTTAR MURHADOL) 		0409004000NRG23140920220397070 14/09/2022 Mrs. INDIRA BHANDARI 0409004WL024445 Mrs. INDIRA BHANDARI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756679 MRS INDIRA BHANDARI ()
376 NADUAR AS-09-004-009-009/281
(UTTAR MURHADOL) 		0409004000NRG23140920220397071 14/09/2022 Mrs. MINA DEVI 0409004WL024445 Mrs. MINA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756404 MRS MINA DEVI ()
377 NADUAR AS-09-004-009-009/282
(UTTAR MURHADOL) 		0409004000NRG23140920220397072 14/09/2022 GANIL GHAR 0409004WL024445 GANIL GHAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756678 MR GANIL GHAR ()
378 NADUAR AS-09-004-009-009/285
(UTTAR MURHADOL) 		0409004000NRG23140920220397073 14/09/2022 Mrs. SANDHYA KHARKA 0409004WL024445 Mrs. SANDHYA KHARKA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756363 MRS SANDHYA KHARKA ()
379 NADUAR AS-09-004-009-009/2852
(UTTAR MURHADOL) 		0409004000NRG23140920220397074 14/09/2022 Mr.KHEM BAHADUR BAHARA 0409004WL024445 Mr.KHEM BAHADUR BAHARA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4955756399 MR KHEM BAHADUR BAHARA ()
SubTotal 234496 234496
380 NADUAR AS-09-004-001-001/2834
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396786 14/09/2022 Mr. KHEMRAJ KARKI 0409004WL024415 Mr. KHEMRAJ KARKI 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756446 MR KHEMRAJ KARKI ()
381 NADUAR AS-09-004-001-005/2299
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396773 14/09/2022 JASUDA DEV 0409004WL024412 JASUDA DEV 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756455 MRS JASHODA DORJI ()
382 NADUAR AS-09-004-001-005/2349
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396774 14/09/2022 Mrs. BABITA DEVI 0409004WL024412 Mrs. BABITA DEVI 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756733 MRS BABITA DEVI ()
383 NADUAR AS-09-004-001-010/2327
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396827 14/09/2022 SWARNALI DAS 0409004WL024421 SWARNALI DAS 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756444 MISS SWARNALI DAS ()
384 NADUAR AS-09-004-004-006/1351
(PUB MURHADAL) 		0409004000NRG23140920220397232 14/09/2022 MOINA ORANG 0409004WL024478 MOINA ORANG 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756453 MRS MOINA ORANG ()
385 NADUAR AS-09-004-004-007/1147
(PUB MURHADAL) 		0409004000NRG23140920220397234 14/09/2022 Upiram Basuwar 0409004WL024478 Upiram Basuwar 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756447 MR UPIRAM BOSUWAR ()
386 NADUAR AS-09-004-004-008/2621
(PUB MURHADAL) 		0409004000NRG23140920220397242 14/09/2022 Mrs. SOMBARI ORANG 0409004WL024478 Mrs. SOMBARI ORANG 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756731 MRS SOMBARI ORANG ()
387 NADUAR AS-09-004-004-008/2622
(PUB MURHADAL) 		0409004000NRG23140920220397243 14/09/2022 RINKI RAJUWAR 0409004WL024478 RINKI RAJUWAR 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756459 MISS RINKI RAJUWAR ()
388 NADUAR AS-09-004-007-005/3357
(PUB-BORBHOGIA) 		0409004000NRG23140920220397110 14/09/2022 DHIRAJ DARJEE 0409004WL024457 DHIRAJ DARJEE 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756458 MR DHIRAJ DARJEE ()
389 NADUAR AS-09-004-007-005/3358
(PUB-BORBHOGIA) 		0409004000NRG23140920220397111 14/09/2022 KISHOR DAMAI 0409004WL024457 KISHOR DAMAI 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756457 MR KISHOR DAMAI ()
390 NADUAR AS-09-004-007-005/3360
(PUB-BORBHOGIA) 		0409004000NRG23140920220397113 14/09/2022 BADAL NEWAR 0409004WL024457 BADAL NEWAR 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756445 MR BADAL NEWAR ()
391 NADUAR AS-09-004-007-005/3362
(PUB-BORBHOGIA) 		0409004000NRG23140920220397114 14/09/2022 RANJANA BISWAKARMA 0409004WL024457 RANJANA BISWAKARMA 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756442 MS RANJANA BISWAKARMA ()
392 NADUAR AS-09-004-007-005/3435
(PUB-BORBHOGIA) 		0409004000NRG23140920220397115 14/09/2022 BISHNU MAYA DEVI 0409004WL024457 BISHNU MAYA DEVI 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756443 MRS BISHNU MAYA DEVI ()
393 NADUAR AS-09-004-007-008/2047
(PUB-BORBHOGIA) 		0409004000NRG23140920220397122 14/09/2022 TULSHI MALODAS 0409004WL024457 TULSHI MALODAS 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756732 MRS TULSI MALODAS ()
394 NADUAR AS-09-004-007-008/2668
(PUB-BORBHOGIA) 		0409004000NRG23140920220396999 14/09/2022 SANJIT RAI 0409004WL024437 SANJIT RAI 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756456 MR SANJIT RAI ()
395 NADUAR AS-09-004-007-008/2718
(PUB-BORBHOGIA) 		0409004000NRG23140920220396933 14/09/2022 CHANDRA ADHIKARI 0409004WL024431 CHANDRA ADHIKARI 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756454 MR CHANDRA ADHIKARI ()
396 NADUAR AS-09-004-007-008/2720
(PUB-BORBHOGIA) 		0409004000NRG23140920220397000 14/09/2022 RUPALI MALODAS 0409004WL024437 RUPALI MALODAS 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756451 MRS RUPALI MALODAS ()
397 NADUAR AS-09-004-007-008/3103
(PUB-BORBHOGIA) 		0409004000NRG23140920220397001 14/09/2022 MALA MALODAS 0409004WL024437 MALA MALODAS 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756734 MRS MALA MALODAS ()
398 NADUAR AS-09-004-007-008/3346
(PUB-BORBHOGIA) 		0409004000NRG23140920220397105 14/09/2022 RENUKA BISWAKARMA 0409004WL024454 RENUKA BISWAKARMA 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756452 MRS KENUKA BISWAKARMA ()
399 NADUAR AS-09-004-007-008/3347
(PUB-BORBHOGIA) 		0409004000NRG23140920220397106 14/09/2022 HEMANTA CHEMLAGAIN 0409004WL024454 HEMANTA CHEMLAGAIN 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756448 MR HEMANTA CHEMLAGAI ()
400 NADUAR AS-09-004-007-008/4014
(PUB-BORBHOGIA) 		0409004000NRG23140920220397099 14/09/2022 MINATI MALODAS 0409004WL024452 MINATI MALODAS 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756450 MRS MINATI MALODAS ()
401 NADUAR AS-09-004-007-008/692
(PUB-BORBHOGIA) 		0409004000NRG23140920220397100 14/09/2022 Mamata Das 0409004WL024452 Mamata Das 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4955756449 MRS MAMATA DAS ()
SubTotal 30228 30228
402 NADUAR AS-09-004-002-004/1717
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397027 14/09/2022 PREM CHAND TIWARI 0409004WL024441 PREM CHAND TIWARI 00415 SBIN0012973 1374 1374 Processed 24/09/2022 4955756730 MR PREM CHAND TIWARI ()
SubTotal 1374 1374
403 NADUAR AS-09-004-001-001/2280
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396785 14/09/2022 DIPAK MURAH 0409004WL024415 DIPAK MURAH 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756474 MR DIPAK MURA ()
404 NADUAR AS-09-004-001-001/2856
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396787 14/09/2022 GOMA DEVI 0409004WL024415 GOMA DEVI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756462 MRS GOMA DEVI ()
405 NADUAR AS-09-004-001-003/1520
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396790 14/09/2022 khatija khatun 0409004WL024415 khatija khatun 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756469 MISS KHATIJA KHATUN ()
406 NADUAR AS-09-004-001-006/1433
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396830 14/09/2022 ASHA DEVI 0409004WL024422 ASHA DEVI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756726 MRS ASHA DEVI ()
407 NADUAR AS-09-004-001-006/2720
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396832 14/09/2022 ANITA THAPA 0409004WL024422 ANITA THAPA 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756472 MRS ANITA THAPA ()
408 NADUAR AS-09-004-001-006/506
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396833 14/09/2022 Jyoti Thapa 0409004WL024422 Jyoti Thapa 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756465 MR JYOTI THAPA ()
409 NADUAR AS-09-004-001-007/2212
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397154 14/09/2022 NAREN THAKURIA 0409004WL024468 NAREN THAKURIA 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756467 MR NAREN THAKURIA ()
410 NADUAR AS-09-004-001-007/991
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397159 14/09/2022 FULMATI THAKURIA 0409004WL024468 FULMATI THAKURIA 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756471 MRS FULAMATI THAKURIA ()
411 NADUAR AS-09-004-001-008/440
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397143 14/09/2022 MAHENDRA DAS 0409004WL024467 MAHENDRA DAS 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756728 MR MAHENDRA DAS ()
412 NADUAR AS-09-004-001-010/2232
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396825 14/09/2022 NILAKHI DAS BORAH 0409004WL024421 NILAKHI DAS BORAH 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756473 MRS NILAKSHI DAS ()
413 NADUAR AS-09-004-001-010/2242
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396826 14/09/2022 PRASANTA DAS 0409004WL024421 PRASANTA DAS 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756468 MR PRASANTA DAS ()
414 NADUAR AS-09-004-001-010/2776
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396797 14/09/2022 EJJAT ALI 0409004WL024415 EJJAT ALI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756475 MR IJAT ALI ()
415 NADUAR AS-09-004-002-001/2675
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397025 14/09/2022 Mrs. SUSHILA SHAH 0409004WL024441 Mrs. SUSHILA SHAH 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756479 MRS SUSHILA SHAH ()
416 NADUAR AS-09-004-002-006/809-D
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397386 14/09/2022 Mr. BABUL BORA 0409004WL024507 Mr. BABUL BORA 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4955756478 MR BABUL BORA ()
417 NADUAR AS-09-004-003-004/2804
(UTTAR CHILABANDHA) 		0409004000NRG23140920220397453 14/09/2022 Mrs. AGHUNI BHUYAN 0409004WL024515 Mrs. AGHUNI BHUYAN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756725 MRS AGHUNI BHUYAN ()
418 NADUAR AS-09-004-004-007/2122
(PUB MURHADAL) 		0409004000NRG23140920220397480 14/09/2022 Pallabi Deka 0409004WL024519 Pallabi Deka 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756460 MRS PALLABI HAZARIKA ()
419 NADUAR AS-09-004-006-008/2192
(PACHIM MURHADOL) 		0409004000NRG23140920220397459 14/09/2022 PARAG BHUYAN 0409004WL024516 PARAG BHUYAN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756461 MR PARAG BHUYAN ()
420 NADUAR AS-09-004-007-003/3695
(PUB-BORBHOGIA) 		0409004000NRG23140920220396855 14/09/2022 PUJA CHOUHAN MAHATU 0409004WL024427 PUJA CHOUHAN MAHATU 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756481 MRS PUJA CHOUHAN MAHATU ()
421 NADUAR AS-09-004-007-003/3738
(PUB-BORBHOGIA) 		0409004000NRG23140920220396856 14/09/2022 SAJAN MAHATU 0409004WL024427 SAJAN MAHATU 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756482 MR SAJAN MAHATU ()
422 NADUAR AS-09-004-007-003/3909
(PUB-BORBHOGIA) 		0409004000NRG23140920220396857 14/09/2022 JHARNA NEWAR 0409004WL024427 JHARNA NEWAR 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756480 MISS JHARNA NEWAR ()
423 NADUAR AS-09-004-007-006/2776
(PUB-BORBHOGIA) 		0409004000NRG23140920220396802 14/09/2022 sanjib das 0409004WL024417 sanjib das 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756476 MR SANJIB DAS RISHI ()
424 NADUAR AS-09-004-007-006/3082
(PUB-BORBHOGIA) 		0409004000NRG23140920220396803 14/09/2022 PRAMILA MAHALI 0409004WL024417 PRAMILA MAHALI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756477 MRS PRAMILA MAHALI ()
425 NADUAR AS-09-004-007-006/3644
(PUB-BORBHOGIA) 		0409004000NRG23140920220396804 14/09/2022 KHAGEN KALITA 0409004WL024417 KHAGEN KALITA 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756729 MR KHAGEN KALITA ()
426 NADUAR AS-09-004-007-007/1246
(PUB-BORBHOGIA) 		0409004000NRG23140920220396805 14/09/2022 UMA ALE 0409004WL024417 UMA ALE 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756727 MRS UMA ALEH ()
427 NADUAR AS-09-004-007-007/949
(PUB-BORBHOGIA) 		0409004000NRG23140920220396865 14/09/2022 SIPRA MANDAL 0409004WL024427 SIPRA MANDAL 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756470 MRS SIPRA MANDAL ()
428 NADUAR AS-09-004-007-009/2246-A
(PUB-BORBHOGIA) 		0409004000NRG23140920220396868 14/09/2022 PRABITRA DEVI 0409004WL024427 PRABITRA DEVI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756466 MRS PRABITRA DEVI ()
429 NADUAR AS-09-004-007-009/2304
(PUB-BORBHOGIA) 		0409004000NRG23140920220396870 14/09/2022 RINA DEVI 0409004WL024427 RINA DEVI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756463 MRS RINA PRADHAN ()
430 NADUAR AS-09-004-007-010/522
(PUB-BORBHOGIA) 		0409004000NRG23140920220396878 14/09/2022 Sujit Mahatu 0409004WL024427 Sujit Mahatu 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955756464 MR SUJIT MAHATU ()
SubTotal 39846 39846
431 NADUAR AS-09-004-001-005/2484
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396775 14/09/2022 KISHOR SAHU 0409004WL024412 KISHOR SAHU 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756523 KISHORE SAHU ()
432 NADUAR AS-09-004-001-005/2653
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397135 14/09/2022 ALPANA DAS 0409004WL024467 ALPANA DAS 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756515 ALPANA DAS ()
433 NADUAR AS-09-004-001-006/2268
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397153 14/09/2022 INDRA RABHA 0409004WL024468 INDRA RABHA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756524 INDRA RABHA ()
434 NADUAR AS-09-004-001-006/2693
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396703 14/09/2022 PAPORI DAS 0409004WL024408 PAPORI DAS 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756724 PAPORI DAS ()
435 NADUAR AS-09-004-001-006/2719
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396704 14/09/2022 PINKI DAS 0409004WL024408 PINKI DAS 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756491 PINKI DAS ()
436 NADUAR AS-09-004-001-007/2264
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396822 14/09/2022 PRADIP NATH 0409004WL024421 PRADIP NATH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756485 PRADIP NATH ()
437 NADUAR AS-09-004-001-008/2679
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396707 14/09/2022 RAJU DAS 0409004WL024408 RAJU DAS 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756516 RAJU DAS ()
438 NADUAR AS-09-004-001-008/4031
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397142 14/09/2022 RUMI DAS 0409004WL024467 RUMI DAS 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756521 RUMI DAS ()
439 NADUAR AS-09-004-001-010/1606
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397150 14/09/2022 Kiran Das 0409004WL024467 Kiran Das 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756510 KIRAN DAS ()
440 NADUAR AS-09-004-001-010/2219
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220396824 14/09/2022 NAYANMONI DAS 0409004WL024421 NAYANMONI DAS 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756492 NAYAN MONI DAS ()
441 NADUAR AS-09-004-001-010/2648
(DAKHIN CHILABANDHA) 		0409004000NRG23140920220397152 14/09/2022 RIMPI DAS 0409004WL024467 RIMPI DAS 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756513 RIMPI DAS ()
442 NADUAR AS-09-004-002-002/2339
(DAKKHIN MURHADOL) 		0409004000NRG23140920220397017 14/09/2022 PUNAM HAZARIKA 0409004WL024439 PUNAM HAZARIKA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756494 PUNAM HAZARIKA ()
443 NADUAR AS-09-004-003-006/3226
(UTTAR CHILABANDHA) 		0409004000NRG23140920220396986 14/09/2022 Tila Bora 0409004WL024433 Tila Bora 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955756522 TILO BORAH ()
444 NADUAR AS-09-004-003-007/116
(UTTAR CHILABANDHA) 		0409004000NRG23140920220397041 14/09/2022 KAMANA TAMULI 0409004WL024442 KAMANA TAMULI 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955756723 KAMANA TAMULI ()
445 NADUAR AS-09-004-003-007/2957
(UTTAR CHILABANDHA) 		0409004000NRG23140920220397075 14/09/2022 BABI BHUYAN 0409004WL024446 BABI BHUYAN 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955756511 BABI BHUYAN ()
446 NADUAR AS-09-004-003-007/442
(UTTAR CHILABANDHA) 		0409004000NRG23140920220397024 14/09/2022 Tarun Kalita 0409004WL024440 Tarun Kalita 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955756497 TARUN KALITA ()
447 NADUAR AS-09-004-003-008/697
(UTTAR CHILABANDHA) 		0409004000NRG23140920220397005 14/09/2022 MAMU BARUAH 0409004WL024438 MAMU BARUAH 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955756498 MAMU BARUAH ()
448 NADUAR AS-09-004-003-009/276
(UTTAR CHILABANDHA) 		0409004000NRG23140920220396764 14/09/2022 SANKAR GOWALA 0409004WL024411 SANKAR GOWALA 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955756519 SANKAR GOWALA ()
449 NADUAR AS-09-004-003-009/3052
(UTTAR CHILABANDHA) 		0409004000NRG23140920220397078 14/09/2022 marami baruah 0409004WL024449 marami baruah 00462 UCBA0000503 2748 2748 Processed 24/09/2022 4955756517 MARAMI BARUAH ()
450 NADUAR AS-09-004-004-003/1336
(PUB MURHADAL) 		0409004000NRG23140920220397472 14/09/2022 MAMTAZ BEGUM 0409004WL024519 MAMTAZ BEGUM 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756509 MAMTAZ BEGUM ()
451 NADUAR AS-09-004-004-003/2405
(PUB MURHADAL) 		0409004000NRG23140920220397474 14/09/2022 NASIRA BEGUM 0409004WL024519 NASIRA BEGUM 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756496 NASIRA BEGUM ()
452 NADUAR AS-09-004-004-007/829-A
(PUB MURHADAL) 		0409004000NRG23140920220397490 14/09/2022 Bharati Yom 0409004WL024519 Bharati Yom 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756495 BHARATI YOM ()
453 NADUAR AS-09-004-007-003/3161
(PUB-BORBHOGIA) 		0409004000NRG23140920220396851 14/09/2022 AJOY MAHATU 0409004WL024427 AJOY MAHATU 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756520 AJOY MAHATU ()
454 NADUAR AS-09-004-007-003/3621
(PUB-BORBHOGIA) 		0409004000NRG23140920220396853 14/09/2022 MADAN MAHATU 0409004WL024427 MADAN MAHATU 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756518 MADAN MAHATU ()
455 NADUAR AS-09-004-007-004/1343-A
(PUB-BORBHOGIA) 		0409004000NRG23140920220396858 14/09/2022 Lali Mahato 0409004WL024427 Lali Mahato 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756525 LALI MAHATO ()
456 NADUAR AS-09-004-007-004/3653
(PUB-BORBHOGIA) 		0409004000NRG23140920220396859 14/09/2022 KHEMA MAHATU 0409004WL024427 KHEMA MAHATU 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756514 KHEMA MAHATO ()
457 NADUAR AS-09-004-007-005/2648
(PUB-BORBHOGIA) 		0409004000NRG23140920220396860 14/09/2022 MAHENDRAN MAHATU 0409004WL024427 MAHENDRAN MAHATU 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756722 ASHA SAHU ()
458 NADUAR AS-09-004-007-005/3359
(PUB-BORBHOGIA) 		0409004000NRG23140920220397112 14/09/2022 KHIMA DEVI 0409004WL024457 KHIMA DEVI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756489 KHIMA DEVI ()
459 NADUAR AS-09-004-007-006/2429
(PUB-BORBHOGIA) 		0409004000NRG23140920220396799 14/09/2022 Nabajit Aleh 0409004WL024417 Nabajit Aleh 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756483 NABAJIT ALEH ()
460 NADUAR AS-09-004-007-007/3227
(PUB-BORBHOGIA) 		0409004000NRG23140920220396863 14/09/2022 CHAMPA MAHATU 0409004WL024427 CHAMPA MAHATU 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756512 CHAMPA MAHATU ()
461 NADUAR AS-09-004-007-008/2261
(PUB-BORBHOGIA) 		0409004000NRG23140920220397123 14/09/2022 SHANKAR SHAH 0409004WL024457 SHANKAR SHAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756488 SHANKAR SHAH ()
462 NADUAR AS-09-004-007-008/2281
(PUB-BORBHOGIA) 		0409004000NRG23140920220397124 14/09/2022 RANJAN ADHIKARI 0409004WL024457 RANJAN ADHIKARI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756490 RANJAN ADHIKARI ()
463 NADUAR AS-09-004-007-009/2324
(PUB-BORBHOGIA) 		0409004000NRG23140920220396871 14/09/2022 JAGADISH MOHOTO 0409004WL024427 JAGADISH MOHOTO 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756486 JAGADISH MOHOTO ()
464 NADUAR AS-09-004-007-009/2438
(PUB-BORBHOGIA) 		0409004000NRG23140920220396873 14/09/2022 Lila Chouhan Mahatu 0409004WL024427 Lila Chouhan Mahatu 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756493 LILA CHAUHAN MAHATO ()
465 NADUAR AS-09-004-007-010/1344
(PUB-BORBHOGIA) 		0409004000NRG23140920220396875 14/09/2022 Sumi Pradhan 0409004WL024427 Sumi Pradhan 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756487 SUMI PRADHAN ()
466 NADUAR AS-09-004-007-010/568
(PUB-BORBHOGIA) 		0409004000NRG23140920220396879 14/09/2022 Sabitri Mahato 0409004WL024427 Sabitri Mahato 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4955756484 SABITRI DEVI ()
SubTotal 59082 59082
Total 704633 704633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_140922FTO_94090 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 57708
2 NADUAR AS0409004_140922FTO_94090 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 147247
3 NADUAR AS0409004_140922FTO_94090 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 6870
4 NADUAR AS0409004_140922FTO_94090 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 10992
5 NADUAR AS0409004_140922FTO_94090 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 94806
6 NADUAR AS0409004_140922FTO_94090 Canara Bank CNRB0004252 Biswanath Chariali 8244
7 NADUAR AS0409004_140922FTO_94090 Central Bank Of India CBIN0282297 BALIPARA (KHANAMUKH) 2748
8 NADUAR AS0409004_140922FTO_94090 Central Bank Of India CBIN0282709 KARCHANTALA 4122
9 NADUAR AS0409004_140922FTO_94090 Punjab National Bank PUNB0205520 Jamugurihat 4122
10 NADUAR AS0409004_140922FTO_94090 State Bank of India SBIN0002026 BISWANATH CHARIALI 2748
11 NADUAR AS0409004_140922FTO_94090 State Bank of India SBIN0009142 RANGACHAKUA 234496
12 NADUAR AS0409004_140922FTO_94090 State Bank of India SBIN0012972 SOOTEA 30228
13 NADUAR AS0409004_140922FTO_94090 State Bank of India SBIN0012973 BALIPARA 1374
14 NADUAR AS0409004_140922FTO_94090 State Bank of India SBIN0017210 Jamugurihat 39846
15 NADUAR AS0409004_140922FTO_94090 UCO Bank UCBA0000503 JAMUGURIHAT 59082

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