Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:28:41 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_200522FTO_31342
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-09-004-002-002/724
(DAKKHIN MURHADOL) 		0409004000NRG23200520220196063 20/05/2022 Madan Saikia 0409004WL005814 Madan Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1667955696 MadanSaikia ()
2 NADUAR AS-09-004-002-002/725
(DAKKHIN MURHADOL) 		0409004000NRG23200520220196064 20/05/2022 Bina Kalita 0409004WL005814 Bina Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1667955695 BinaKalita ()
3 NADUAR AS-09-004-002-002/730
(DAKKHIN MURHADOL) 		0409004000NRG23200520220196065 20/05/2022 Mina Saikia 0409004WL005814 Mina Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1667955694 MinaSaikia ()
4 NADUAR AS-09-004-005-003/724-A
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196096 20/05/2022 Chayanika Borah 0409004WL005814 Chayanika Borah 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1667955704 ChayanikaBorah ()
5 NADUAR AS-09-004-010-002/1610
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198246 20/05/2022 SUBHADRA SAIKIA 0409004WL005859 SUBHADRA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667955697 SUBHADRASAIKIA ()
6 NADUAR AS-09-004-010-002/193
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198250 20/05/2022 BINA PANI KUAMR 0409004WL005859 BINA PANI KUAMR 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667955699 BINAPANIKUAMR ()
7 NADUAR AS-09-004-010-002/200
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198252 20/05/2022 NAMITA BARUA 0409004WL005859 NAMITA BARUA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667955698 NAMITABARUA ()
8 NADUAR AS-09-004-010-002/225
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198254 20/05/2022 ANUPAM KUMARI 0409004WL005859 ANUPAM KUMARI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667955701 ANUPAMKUMARI ()
9 NADUAR AS-09-004-010-002/694
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198260 20/05/2022 RINA KUMAR 0409004WL005859 RINA KUMAR 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667955700 RINAKUMAR ()
10 NADUAR AS-09-004-010-002/696
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198262 20/05/2022 BIBI SAIKIA 0409004WL005859 BIBI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667955702 BIBISAIKIA ()
11 NADUAR AS-09-004-010-005/2560
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198023 20/05/2022 PALLABI KAKATI BARUAH 0409004WL005854 PALLABI KAKATI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667955703 PALLABIKAKATIBARUAH ()
SubTotal 20610 20610
12 NADUAR AS-09-004-001-001/44
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220197830 20/05/2022 Debilal Dangal 0409004WL005848 Debilal Dangal 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955216 DebilalDangal ()
13 NADUAR AS-09-004-001-002/1329
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220197831 20/05/2022 Nara Maya Dhungel 0409004WL005848 Nara Maya Dhungel 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955218 NaraMayaDhungel ()
14 NADUAR AS-09-004-001-002/2005
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220197832 20/05/2022 Kausalya Devi 0409004WL005848 Kausalya Devi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955966 KausalyaDevi ()
15 NADUAR AS-09-004-001-002/2400
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220197838 20/05/2022 NIKUNJA DEY 0409004WL005849 NIKUNJA DEY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955618 NIKUNJADEY ()
16 NADUAR AS-09-004-001-002/38
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220197834 20/05/2022 Suramoni Dhakal 0409004WL005848 Suramoni Dhakal 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955215 SuramoniDhakal ()
17 NADUAR AS-09-004-001-002/845
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220197839 20/05/2022 Pradip Malodas 0409004WL005849 Pradip Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955435 PradipMalodas ()
18 NADUAR AS-09-004-001-006/1141
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220197756 20/05/2022 MR. NANDA THAKURIYA 0409004WL005845 MR. NANDA THAKURIYA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955503 MR.NANDATHAKURIYA ()
19 NADUAR AS-09-004-001-007/1069
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220197758 20/05/2022 Ambar Mallah 0409004WL005845 Ambar Mallah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955949 AmbarMallah ()
20 NADUAR AS-09-004-001-007/1215
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220197759 20/05/2022 Pradip Thakuria 0409004WL005845 Pradip Thakuria 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955497 PradipThakuria ()
21 NADUAR AS-09-004-001-007/1942
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198097 20/05/2022 PUSPA DAS 0409004WL005856 PUSPA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955954 PUSPADAS ()
22 NADUAR AS-09-004-001-007/1971
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198098 20/05/2022 Simpi Das 0409004WL005856 Simpi Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955570 SimpiDas ()
23 NADUAR AS-09-004-001-007/1978
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198099 20/05/2022 Giridhar Das 0409004WL005856 Giridhar Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955957 GiridharDas ()
24 NADUAR AS-09-004-001-007/1984
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198100 20/05/2022 Junti Das 0409004WL005856 Junti Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955958 JuntiDas ()
25 NADUAR AS-09-004-001-007/2002
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198101 20/05/2022 MOUSUMI DAS 0409004WL005856 MOUSUMI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955523 MOUSUMIDAS ()
26 NADUAR AS-09-004-001-007/2185
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198102 20/05/2022 Puneswari Das 0409004WL005856 Puneswari Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955961 PuneswariDas ()
27 NADUAR AS-09-004-001-007/971
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220197760 20/05/2022 Nandewswar Nath 0409004WL005845 Nandewswar Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955950 NandewswarNath ()
28 NADUAR AS-09-004-001-007/986
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220197761 20/05/2022 Babul Thakuriya 0409004WL005845 Babul Thakuriya 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955498 BabulThakuriya ()
29 NADUAR AS-09-004-001-007/991
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220197762 20/05/2022 Ganesh Thakuriya 0409004WL005845 Ganesh Thakuriya 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955499 GaneshThakuriya ()
30 NADUAR AS-09-004-001-008/1888
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198103 20/05/2022 Nityanarayan Das 0409004WL005856 Nityanarayan Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955959 NityanarayanDas ()
31 NADUAR AS-09-004-001-008/1901
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198104 20/05/2022 Pranab Das 0409004WL005856 Pranab Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955960 PranabDas ()
32 NADUAR AS-09-004-001-008/2253
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198105 20/05/2022 JITEN DAS 0409004WL005856 JITEN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955571 JITENDAS ()
33 NADUAR AS-09-004-001-008/3268
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198107 20/05/2022 BAKUL DAS 0409004WL005856 BAKUL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955305 BAKULDAS ()
34 NADUAR AS-09-004-001-010/1561
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198109 20/05/2022 Ratan Das 0409004WL005856 Ratan Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955956 RatanDas ()
35 NADUAR AS-09-004-001-010/1573
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198110 20/05/2022 Thaneswari Das 0409004WL005856 Thaneswari Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955533 ThaneswariDas ()
36 NADUAR AS-09-004-001-010/2218
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198111 20/05/2022 MALABIKA DAS DEVI 0409004WL005856 MALABIKA DAS DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955524 MALABIKADASDEVI ()
37 NADUAR AS-09-004-001-010/447
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198123 20/05/2022 Tularam Nath 0409004WL005856 Tularam Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955955 TularamNath ()
38 NADUAR AS-09-004-002-001/1316
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192453 20/05/2022 JONALI BORAH 0409004WL005733 JONALI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955419 JONALIBORAH ()
39 NADUAR AS-09-004-002-001/1335
(DAKKHIN MURHADOL) 		0409004000NRG23190520220195113 20/05/2022 MR NICHOLAS DEMTA 0409004WL005796 MR NICHOLAS DEMTA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955516 MRNICHOLASDEMTA ()
40 NADUAR AS-09-004-002-001/1432
(DAKKHIN MURHADOL) 		0409004000NRG23190520220195114 20/05/2022 MALINA BHENGRA 0409004WL005796 MALINA BHENGRA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955562 MALINABHENGRA ()
41 NADUAR AS-09-004-002-001/16
(DAKKHIN MURHADOL) 		0409004000NRG23190520220195115 20/05/2022 MALATI DEMTA 0409004WL005796 MALATI DEMTA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955525 MALATIDEMTA ()
42 NADUAR AS-09-004-002-001/2306
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198717 20/05/2022 BHUBENESWAR RAJBONSHI 0409004WL005869 BHUBENESWAR RAJBONSHI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955585 BHUBENESWARRAJBONSHI ()
43 NADUAR AS-09-004-002-001/291
(DAKKHIN MURHADOL) 		0409004000NRG23190520220195116 20/05/2022 SUCHITA LAKRA 0409004WL005796 SUCHITA LAKRA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955514 SUCHITALAKRA ()
44 NADUAR AS-09-004-002-001/345
(DAKKHIN MURHADOL) 		0409004000NRG23190520220195117 20/05/2022 SUCILA SANGA 0409004WL005796 SUCILA SANGA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955515 SUCILASANGA ()
45 NADUAR AS-09-004-002-001/563
(DAKKHIN MURHADOL) 		0409004000NRG23200520220196061 20/05/2022 Mami Saikia 0409004WL005814 Mami Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955494 MamiSaikia ()
46 NADUAR AS-09-004-002-002/1588
(DAKKHIN MURHADOL) 		0409004000NRG23200520220196062 20/05/2022 Pabitra Saikia 0409004WL005814 Pabitra Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955654 PabitraSaikia ()
47 NADUAR AS-09-004-002-003/1010
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198718 20/05/2022 RITA KARKI 0409004WL005869 RITA KARKI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955625 RITAKARKI ()
48 NADUAR AS-09-004-002-003/1249
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198719 20/05/2022 ANJU DAS 0409004WL005869 ANJU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955649 ANJUDAS ()
49 NADUAR AS-09-004-002-003/1292
(DAKKHIN MURHADOL) 		0409004000NRG23190520220195118 20/05/2022 Sebestian Tapna 0409004WL005796 Sebestian Tapna 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955267 SebestianTapna ()
50 NADUAR AS-09-004-002-003/1326
(DAKKHIN MURHADOL) 		0409004000NRG23190520220195119 20/05/2022 DANIAL TOPNO 0409004WL005796 DANIAL TOPNO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955454 DANIALTOPNO ()
51 NADUAR AS-09-004-002-003/1340
(DAKKHIN MURHADOL) 		0409004000NRG23190520220195120 20/05/2022 Aususti Tapna 0409004WL005796 Aususti Tapna 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955658 AusustiTapna ()
52 NADUAR AS-09-004-002-003/1619
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198722 20/05/2022 BHIM BAHADUR DARJI 0409004WL005869 BHIM BAHADUR DARJI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955566 BHIMBAHADURDARJI ()
53 NADUAR AS-09-004-002-003/230
(DAKKHIN MURHADOL) 		0409004000NRG23190520220195122 20/05/2022 ANDRIAS MUNDU 0409004WL005796 ANDRIAS MUNDU 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955229 ANDRIASMUNDU ()
54 NADUAR AS-09-004-002-003/2540
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198724 20/05/2022 BEAUTY SARMAH 0409004WL005869 BEAUTY SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955558 BEAUTYSARMAH ()
55 NADUAR AS-09-004-002-003/2577
(DAKKHIN MURHADOL) 		0409004000NRG23190520220195123 20/05/2022 BOBITA KERKETTA 0409004WL005796 BOBITA KERKETTA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955591 BOBITAKERKETTA ()
56 NADUAR AS-09-004-002-004/1206
(DAKKHIN MURHADOL) 		0409004000NRG23190520220195124 20/05/2022 CHALINA SINGH 0409004WL005796 CHALINA SINGH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955543 CHALINASINGH ()
57 NADUAR AS-09-004-002-004/1426
(DAKKHIN MURHADOL) 		0409004000NRG23190520220195126 20/05/2022 HAZIRA AIND 0409004WL005796 HAZIRA AIND 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955557 HAZIRAAIND ()
58 NADUAR AS-09-004-002-004/76-A
(DAKKHIN MURHADOL) 		0409004000NRG23190520220195127 20/05/2022 MANSID BHENGRA 0409004WL005796 MANSID BHENGRA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955659 MANSIDBHENGRA ()
59 NADUAR AS-09-004-002-006/1009-A
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192454 20/05/2022 ARATI BORAH 0409004WL005733 ARATI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955630 ARATIBORAH ()
60 NADUAR AS-09-004-002-006/101
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198632 20/05/2022 UTTAM TAPNA 0409004WL005867 UTTAM TAPNA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955210 UTTAMTAPNA ()
61 NADUAR AS-09-004-002-006/102
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192455 20/05/2022 DAMODAR BORAH 0409004WL005733 DAMODAR BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955439 DAMODARBORAH ()
62 NADUAR AS-09-004-002-006/1027
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198633 20/05/2022 AJIT LISH 0409004WL005867 AJIT LISH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955226 AJITLISH ()
63 NADUAR AS-09-004-002-006/103
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192456 20/05/2022 TARULATA DAS 0409004WL005733 TARULATA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955528 TARULATADAS ()
64 NADUAR AS-09-004-002-006/1040
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198634 20/05/2022 ANIMA TATI 0409004WL005867 ANIMA TATI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955227 ANIMATATI ()
65 NADUAR AS-09-004-002-006/1136
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198635 20/05/2022 JIHISKEL DHELA 0409004WL005867 JIHISKEL DHELA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955234 JIHISKELDHELA ()
66 NADUAR AS-09-004-002-006/1367
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198637 20/05/2022 MATICHARAN DHELA 0409004WL005867 MATICHARAN DHELA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955225 MATICHARANDHELA ()
67 NADUAR AS-09-004-002-006/1370
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198638 20/05/2022 MAYA BORO 0409004WL005867 MAYA BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955487 MAYABORO ()
68 NADUAR AS-09-004-002-006/1409
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194252 20/05/2022 KAMALA DAS 0409004WL005769 KAMALA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955417 KAMALADAS ()
69 NADUAR AS-09-004-002-006/1448
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192458 20/05/2022 DIPTI BORAH 0409004WL005733 DIPTI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955946 DIPTIBORAH ()
70 NADUAR AS-09-004-002-006/148
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198639 20/05/2022 THEOPIL LICH 0409004WL005867 THEOPIL LICH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955442 THEOPILLICH ()
71 NADUAR AS-09-004-002-006/1552
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192460 20/05/2022 NAGENRO BAHADAR LIMBU 0409004WL005733 NAGENRO BAHADAR LIMBU 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955228 NAGENROBAHADARLIMBU ()
72 NADUAR AS-09-004-002-006/166
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194253 20/05/2022 BHABAKANTA SAIKIA 0409004WL005769 BHABAKANTA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955664 BHABAKANTASAIKIA ()
73 NADUAR AS-09-004-002-006/1670
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198640 20/05/2022 DULAL BARUAH 0409004WL005867 DULAL BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955441 DULALBARUAH ()
74 NADUAR AS-09-004-002-006/1698
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198641 20/05/2022 Md. MATIN SHEIKH 0409004WL005867 Md. MATIN SHEIKH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955443 Md.MATINSHEIKH ()
75 NADUAR AS-09-004-002-006/1709
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198642 20/05/2022 ELISEBA JAYOWAR 0409004WL005867 ELISEBA JAYOWAR 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955440 ELISEBAJAYOWAR ()
76 NADUAR AS-09-004-002-006/1710
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198643 20/05/2022 ABINASH TAMBA 0409004WL005867 ABINASH TAMBA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955238 ABINASHTAMBA ()
77 NADUAR AS-09-004-002-006/1732
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194254 20/05/2022 SANDIP DEV 0409004WL005769 SANDIP DEV 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955207 SANDIPDEV ()
78 NADUAR AS-09-004-002-006/1790
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194255 20/05/2022 JAYANTA BHUYAN 0409004WL005769 JAYANTA BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955665 JAYANTABHUYAN ()
79 NADUAR AS-09-004-002-006/1796
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198644 20/05/2022 LIPSON BASUMATARI 0409004WL005867 LIPSON BASUMATARI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955620 LIPSONBASUMATARI ()
80 NADUAR AS-09-004-002-006/1800
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198645 20/05/2022 PAWLIN LISH 0409004WL005867 PAWLIN LISH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955445 PAWLINLISH ()
81 NADUAR AS-09-004-002-006/1810
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194256 20/05/2022 ARUNA BORA 0409004WL005769 ARUNA BORA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955209 ARUNABORA ()
82 NADUAR AS-09-004-002-006/1816
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194257 20/05/2022 BANTI SAIKIA 0409004WL005769 BANTI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955201 BANTISAIKIA ()
83 NADUAR AS-09-004-002-006/190
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194258 20/05/2022 LILA SAIKIA 0409004WL005769 LILA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955204 LILASAIKIA ()
84 NADUAR AS-09-004-002-006/1962
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194259 20/05/2022 LAHAN SARMAH 0409004WL005769 LAHAN SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955306 LAHANSARMAH ()
85 NADUAR AS-09-004-002-006/2039
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198646 20/05/2022 MINATI LISH 0409004WL005867 MINATI LISH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955444 MINATILISH ()
86 NADUAR AS-09-004-002-006/2075
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194264 20/05/2022 GAJEN BORAH 0409004WL005769 GAJEN BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955529 GAJENBORAH ()
87 NADUAR AS-09-004-002-006/2159
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194266 20/05/2022 SEWALI BARMAN 0409004WL005769 SEWALI BARMAN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955486 SEWALIBARMAN ()
88 NADUAR AS-09-004-002-006/2220
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192465 20/05/2022 Rumi Basumatari 0409004WL005733 Rumi Basumatari 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955243 RumiBasumatari ()
89 NADUAR AS-09-004-002-006/2235
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198647 20/05/2022 RUBUL BHUYAN 0409004WL005867 RUBUL BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955446 RUBULBHUYAN ()
90 NADUAR AS-09-004-002-006/2236
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194268 20/05/2022 RINA SAIKIA 0409004WL005769 RINA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955447 RINASAIKIA ()
91 NADUAR AS-09-004-002-006/2241
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198648 20/05/2022 REJINA HEMRAM 0409004WL005867 REJINA HEMRAM 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955448 REJINAHEMRAM ()
92 NADUAR AS-09-004-002-006/2251
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198649 20/05/2022 BASANTI DHELA 0409004WL005867 BASANTI DHELA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955476 BASANTIDHELA ()
93 NADUAR AS-09-004-002-006/2253
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198650 20/05/2022 JANACHAN LISH 0409004WL005867 JANACHAN LISH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955478 JANACHANLISH ()
94 NADUAR AS-09-004-002-006/2254
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198651 20/05/2022 SMT RUPALI DHELA 0409004WL005867 SMT RUPALI DHELA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955477 SMTRUPALIDHELA ()
95 NADUAR AS-09-004-002-006/2262
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198653 20/05/2022 MARIYAM BASUMATARY 0409004WL005867 MARIYAM BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955488 MARIYAMBASUMATARY ()
96 NADUAR AS-09-004-002-006/2264
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198654 20/05/2022 PAMPY DEY 0409004WL005867 PAMPY DEY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955485 PAMPYDEY ()
97 NADUAR AS-09-004-002-006/2309
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192467 20/05/2022 RIMU DAS 0409004WL005733 RIMU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955629 RIMUDAS ()
98 NADUAR AS-09-004-002-006/2552
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198657 20/05/2022 PRATIMA DEVI 0409004WL005867 PRATIMA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955560 PRATIMADEVI ()
99 NADUAR AS-09-004-002-006/2554
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194271 20/05/2022 IDUL SHAH 0409004WL005769 IDUL SHAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955565 IDULSHAH ()
100 NADUAR AS-09-004-002-006/2635
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192472 20/05/2022 DEBEN SARMAH 0409004WL005733 DEBEN SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955577 DEBENSARMAH ()
101 NADUAR AS-09-004-002-006/324
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194272 20/05/2022 KUMUD DAS 0409004WL005769 KUMUD DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955203 KUMUDDAS ()
102 NADUAR AS-09-004-002-006/622
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198658 20/05/2022 AJIT KUMAR 0409004WL005867 AJIT KUMAR 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955236 AJITKUMAR ()
103 NADUAR AS-09-004-002-006/78-A
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198660 20/05/2022 BASANTI DHELA 0409004WL005867 BASANTI DHELA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955266 BASANTIDHELA ()
104 NADUAR AS-09-004-002-006/791
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198661 20/05/2022 AJITA AHARIAN 0409004WL005867 AJITA AHARIAN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955274 AJITAAHARIAN ()
105 NADUAR AS-09-004-002-006/82
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198662 20/05/2022 NIrjan Basumatari 0409004WL005867 NIrjan Basumatari 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955208 NIrjanBasumatari ()
106 NADUAR AS-09-004-002-006/88
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198663 20/05/2022 BRAJO BORDOLOI 0409004WL005867 BRAJO BORDOLOI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955202 BRAJOBORDOLOI ()
107 NADUAR AS-09-004-002-006/90
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198664 20/05/2022 JILI HARO BARMAI 0409004WL005867 JILI HARO BARMAI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955233 JILIHAROBARMAI ()
108 NADUAR AS-09-004-002-006/92
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198665 20/05/2022 JUNASH KANGARI 0409004WL005867 JUNASH KANGARI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955235 JUNASHKANGARI ()
109 NADUAR AS-09-004-002-006/932-A
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198666 20/05/2022 DIPALEE MURMU 0409004WL005867 DIPALEE MURMU 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955273 DIPALEEMURMU ()
110 NADUAR AS-09-004-002-006/943
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192476 20/05/2022 MAJONI BHUYAN 0409004WL005733 MAJONI BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955420 MAJONIBHUYAN ()
111 NADUAR AS-09-004-002-006/958
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194273 20/05/2022 SONTI BORAH 0409004WL005769 SONTI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955451 SONTIBORAH ()
112 NADUAR AS-09-004-002-007/2772
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194274 20/05/2022 SRI UPEN SAIKIA 0409004WL005769 SRI UPEN SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955322 SRIUPENSAIKIA ()
113 NADUAR AS-09-004-003-001/1038
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193906 20/05/2022 Kushal Bhuyan 0409004WL005759 Kushal Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955434 KushalBhuyan ()
114 NADUAR AS-09-004-003-001/3237
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193907 20/05/2022 SHANTI KHAKHLARI 0409004WL005759 SHANTI KHAKHLARI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955318 SHANTIKHAKHLARI ()
115 NADUAR AS-09-004-003-001/326
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193908 20/05/2022 Budheswar Bhumij 0409004WL005759 Budheswar Bhumij 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955512 BudheswarBhumij ()
116 NADUAR AS-09-004-003-001/671
(UTTAR CHILABANDHA) 		0409004000NRG23200520220198725 20/05/2022 Maheswar Das 0409004WL005869 Maheswar Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955943 MaheswarDas ()
117 NADUAR AS-09-004-003-002/1252
(UTTAR CHILABANDHA) 		0409004000NRG23200520220198726 20/05/2022 Maya Das 0409004WL005869 Maya Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955942 MayaDas ()
118 NADUAR AS-09-004-003-002/1294
(UTTAR CHILABANDHA) 		0409004000NRG23200520220198727 20/05/2022 Chandra Br. Darji 0409004WL005869 Chandra Br. Darji 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955541 ChandraBr.Darji ()
119 NADUAR AS-09-004-003-002/1378
(UTTAR CHILABANDHA) 		0409004000NRG23200520220198728 20/05/2022 Bhakta Br. Darji 0409004WL005869 Bhakta Br. Darji 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955334 BhaktaBr.Darji ()
120 NADUAR AS-09-004-003-002/1441
(UTTAR CHILABANDHA) 		0409004000NRG23200520220198729 20/05/2022 MITHU DEVI 0409004WL005869 MITHU DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955944 MITHUDEVI ()
121 NADUAR AS-09-004-003-002/1635
(UTTAR CHILABANDHA) 		0409004000NRG23200520220198730 20/05/2022 KUMAR BAHADUR MATE 0409004WL005869 KUMAR BAHADUR MATE 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955251 KUMARBAHADURMATE ()
122 NADUAR AS-09-004-003-002/68
(UTTAR CHILABANDHA) 		0409004000NRG23200520220198732 20/05/2022 KHARGA BR. MOTE 0409004WL005869 KHARGA BR. MOTE 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955253 KHARGABR.MOTE ()
123 NADUAR AS-09-004-003-002/72
(UTTAR CHILABANDHA) 		0409004000NRG23200520220198733 20/05/2022 Til Br. Darji 0409004WL005869 Til Br. Darji 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955254 TilBr.Darji ()
124 NADUAR AS-09-004-003-002/742
(UTTAR CHILABANDHA) 		0409004000NRG23200520220198734 20/05/2022 Dambaru Br. DArji 0409004WL005869 Dambaru Br. DArji 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955252 DambaruBr.DArji ()
125 NADUAR AS-09-004-003-003/1380
(UTTAR CHILABANDHA) 		0409004000NRG23200520220198735 20/05/2022 Dambaru B. Darji 0409004WL005869 Dambaru B. Darji 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955542 DambaruB.Darji ()
126 NADUAR AS-09-004-003-003/51
(UTTAR CHILABANDHA) 		0409004000NRG23200520220198736 20/05/2022 Budhiman Darji 0409004WL005869 Budhiman Darji 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955572 BudhimanDarji ()
127 NADUAR AS-09-004-003-004/1363
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193890 20/05/2022 Hima Chetry 0409004WL005758 Hima Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955475 HimaChetry ()
128 NADUAR AS-09-004-003-004/1366
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193891 20/05/2022 Pabitra Sarmah 0409004WL005758 Pabitra Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955574 PabitraSarmah ()
129 NADUAR AS-09-004-003-004/1450
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193893 20/05/2022 Geeta Devi 0409004WL005758 Geeta Devi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955246 GeetaDevi ()
130 NADUAR AS-09-004-003-004/1567-A
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193894 20/05/2022 Dipa Devi 0409004WL005758 Dipa Devi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955580 DipaDevi ()
131 NADUAR AS-09-004-003-004/2998
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193900 20/05/2022 ARUNA DEVI 0409004WL005758 ARUNA DEVI 00029 UTBI0RRBAGB 2724 2724 Processed 28/05/2022 1667955295 ARUNADEVI ()
132 NADUAR AS-09-004-003-004/371-A
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193901 20/05/2022 Maghnath Khathoria 0409004WL005758 Maghnath Khathoria 00029 UTBI0RRBAGB 2724 2724 Processed 28/05/2022 1667955579 MaghnathKhathoria ()
133 NADUAR AS-09-004-003-005/1612
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193903 20/05/2022 Nandalal Sarmah 0409004WL005758 Nandalal Sarmah 00029 UTBI0RRBAGB 2724 2724 Processed 28/05/2022 1667955544 NandalalSarmah ()
134 NADUAR AS-09-004-003-005/3181
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193912 20/05/2022 NITA DORJI 0409004WL005759 NITA DORJI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955313 NITADORJI ()
135 NADUAR AS-09-004-003-005/3198
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193915 20/05/2022 DIPALIU SAWTAL 0409004WL005759 DIPALIU SAWTAL 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955314 DIPALIUSAWTAL ()
136 NADUAR AS-09-004-003-007/390
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193939 20/05/2022 DIPEN KALITA 0409004WL005762 DIPEN KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955438 DIPENKALITA ()
137 NADUAR AS-09-004-003-008/518
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193948 20/05/2022 DULUMONI BORA 0409004WL005762 DULUMONI BORA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955573 DULUMONIBORA ()
138 NADUAR AS-09-004-004-002/1220
(PUB MURHADAL) 		0409004000NRG23200520220196067 20/05/2022 DURLAV SAIKIA 0409004WL005814 DURLAV SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955608 DURLAVSAIKIA ()
139 NADUAR AS-09-004-004-002/1220
(PUB MURHADAL) 		0409004000NRG23200520220196066 20/05/2022 Durlov Saikia 0409004WL005814 Durlov Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955223 DurlovSaikia ()
140 NADUAR AS-09-004-004-002/2308
(PUB MURHADAL) 		0409004000NRG23190520220193111 20/05/2022 DIPALI DEVI 0409004WL005740 DIPALI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955584 DIPALIDEVI ()
141 NADUAR AS-09-004-004-002/981
(PUB MURHADAL) 		0409004000NRG23200520220196069 20/05/2022 JURI SAIKIA 0409004WL005814 JURI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955415 JURISAIKIA ()
142 NADUAR AS-09-004-004-003/2902
(PUB MURHADAL) 		0409004000NRG23190520220193113 20/05/2022 KRISHNA DAS 0409004WL005740 KRISHNA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955326 KRISHNADAS ()
143 NADUAR AS-09-004-004-003/978
(PUB MURHADAL) 		0409004000NRG23190520220193115 20/05/2022 Nirmali das 0409004WL005740 Nirmali das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955219 Nirmalidas ()
144 NADUAR AS-09-004-004-004/172
(PUB MURHADAL) 		0409004000NRG23190520220193119 20/05/2022 Kaluram Mijar 0409004WL005740 Kaluram Mijar 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955220 KaluramMijar ()
145 NADUAR AS-09-004-004-004/1749
(PUB MURHADAL) 		0409004000NRG23190520220193120 20/05/2022 BINA SAIKIA 0409004WL005740 BINA SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955303 BINASAIKIA ()
146 NADUAR AS-09-004-004-004/1829
(PUB MURHADAL) 		0409004000NRG23190520220193121 20/05/2022 Biren Nath 0409004WL005740 Biren Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955222 BirenNath ()
147 NADUAR AS-09-004-004-004/1875
(PUB MURHADAL) 		0409004000NRG23190520220193122 20/05/2022 MINALI GOUR 0409004WL005740 MINALI GOUR 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955248 MINALIGOUR ()
148 NADUAR AS-09-004-004-004/2193
(PUB MURHADAL) 		0409004000NRG23190520220193123 20/05/2022 PRIYANKA HAZARIKA 0409004WL005740 PRIYANKA HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955249 PRIYANKAHAZARIKA ()
149 NADUAR AS-09-004-004-004/241
(PUB MURHADAL) 		0409004000NRG23190520220193124 20/05/2022 Maina Mizar 0409004WL005740 Maina Mizar 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955221 MainaMizar ()
150 NADUAR AS-09-004-004-004/2584
(PUB MURHADAL) 		0409004000NRG23190520220193126 20/05/2022 AIMONI SHING 0409004WL005740 AIMONI SHING 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955609 AIMONISHING ()
151 NADUAR AS-09-004-004-004/2637
(PUB MURHADAL) 		0409004000NRG23190520220193127 20/05/2022 DILIP SUT 0409004WL005740 DILIP SUT 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955610 DILIPSUT ()
152 NADUAR AS-09-004-004-004/2904
(PUB MURHADAL) 		0409004000NRG23190520220193128 20/05/2022 MINAKSHI DAS 0409004WL005740 MINAKSHI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955325 MINAKSHIDAS ()
153 NADUAR AS-09-004-004-004/33
(PUB MURHADAL) 		0409004000NRG23190520220193130 20/05/2022 Rajesh Bhumij 0409004WL005740 Rajesh Bhumij 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955484 RajeshBhumij ()
154 NADUAR AS-09-004-004-004/36
(PUB MURHADAL) 		0409004000NRG23190520220193131 20/05/2022 deben karmakar 0409004WL005740 deben karmakar 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955247 debenkarmakar ()
155 NADUAR AS-09-004-004-004/37
(PUB MURHADAL) 		0409004000NRG23190520220193132 20/05/2022 Dipu Boruah 0409004WL005740 Dipu Boruah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955568 DipuBoruah ()
156 NADUAR AS-09-004-004-004/39
(PUB MURHADAL) 		0409004000NRG23190520220193133 20/05/2022 niru das 0409004WL005740 niru das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955962 nirudas ()
157 NADUAR AS-09-004-004-004/41
(PUB MURHADAL) 		0409004000NRG23190520220193134 20/05/2022 MINA GOGOI 0409004WL005740 MINA GOGOI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955592 MINAGOGOI ()
158 NADUAR AS-09-004-004-004/46
(PUB MURHADAL) 		0409004000NRG23190520220193135 20/05/2022 Lakhi Kurmi 0409004WL005740 Lakhi Kurmi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955594 LakhiKurmi ()
159 NADUAR AS-09-004-004-004/50
(PUB MURHADAL) 		0409004000NRG23190520220193136 20/05/2022 lakhan kurmi 0409004WL005740 lakhan kurmi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955963 lakhankurmi ()
160 NADUAR AS-09-004-004-004/90
(PUB MURHADAL) 		0409004000NRG23190520220193139 20/05/2022 kasailya kurmi 0409004WL005740 kasailya kurmi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955593 kasailyakurmi ()
161 NADUAR AS-09-004-004-005/1007
(PUB MURHADAL) 		0409004000NRG23190520220193140 20/05/2022 BINA GOGOI 0409004WL005740 BINA GOGOI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955245 BINAGOGOI ()
162 NADUAR AS-09-004-004-005/1704
(PUB MURHADAL) 		0409004000NRG23190520220193142 20/05/2022 USHA DEVI 0409004WL005740 USHA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955603 USHADEVI ()
163 NADUAR AS-09-004-004-005/1704
(PUB MURHADAL) 		0409004000NRG23190520220193141 20/05/2022 USHA DEVI 0409004WL005740 USHA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955590 USHADEVI ()
164 NADUAR AS-09-004-004-007/1506
(PUB MURHADAL) 		0409004000NRG23190520220193145 20/05/2022 Runu saikia 0409004WL005740 Runu saikia 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955418 Runusaikia ()
165 NADUAR AS-09-004-004-007/1991
(PUB MURHADAL) 		0409004000NRG23190520220193146 20/05/2022 AJIT BORAH 0409004WL005740 AJIT BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955531 AJITBORAH ()
166 NADUAR AS-09-004-005-001/1409
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196071 20/05/2022 Dul Nath 0409004WL005814 Dul Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955495 DulNath ()
167 NADUAR AS-09-004-005-001/1422
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196072 20/05/2022 Prafulla Nath 0409004WL005814 Prafulla Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955532 PrafullaNath ()
168 NADUAR AS-09-004-005-001/243
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196890 20/05/2022 Haren Baruah 0409004WL005826 Haren Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955483 HarenBaruah ()
169 NADUAR AS-09-004-005-001/355
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196074 20/05/2022 Bhaben Nath 0409004WL005814 Bhaben Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955500 BhabenNath ()
170 NADUAR AS-09-004-005-001/362
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196075 20/05/2022 Bhadreswar Nath 0409004WL005814 Bhadreswar Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955423 BhadreswarNath ()
171 NADUAR AS-09-004-005-001/850
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196892 20/05/2022 BISHNU BHATTACHARJEE 0409004WL005826 BISHNU BHATTACHARJEE 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955643 BISHNUBHATTACHARJEE ()
172 NADUAR AS-09-004-005-001/906
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196078 20/05/2022 Brajen Nath 0409004WL005814 Brajen Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955482 BrajenNath ()
173 NADUAR AS-09-004-005-002/238
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196079 20/05/2022 Kalpana Devi 0409004WL005814 Kalpana Devi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955554 KalpanaDevi ()
174 NADUAR AS-09-004-005-003/1372
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196080 20/05/2022 Indreswar Nath 0409004WL005814 Indreswar Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955283 IndreswarNath ()
175 NADUAR AS-09-004-005-003/1747
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196084 20/05/2022 Tarani Nath 0409004WL005814 Tarani Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955511 TaraniNath ()
176 NADUAR AS-09-004-005-003/308
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196089 20/05/2022 Dipak Nath 0409004WL005814 Dipak Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955550 DipakNath ()
177 NADUAR AS-09-004-005-003/335
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196090 20/05/2022 Sarumai Koch 0409004WL005814 Sarumai Koch 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955563 SarumaiKoch ()
178 NADUAR AS-09-004-005-003/372
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196091 20/05/2022 DULU KOCH 0409004WL005814 DULU KOCH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955564 DULUKOCH ()
179 NADUAR AS-09-004-005-003/721
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196094 20/05/2022 Niranjan Nath 0409004WL005814 Niranjan Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955424 NiranjanNath ()
180 NADUAR AS-09-004-005-003/727
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196097 20/05/2022 Bogai Nath 0409004WL005814 Bogai Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955255 BogaiNath ()
181 NADUAR AS-09-004-005-008/1592
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196100 20/05/2022 Iman Ali 0409004WL005814 Iman Ali 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955586 ImanAli ()
182 NADUAR AS-09-004-005-009/1101
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196101 20/05/2022 Bobi Bhuyan 0409004WL005814 Bobi Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955481 BobiBhuyan ()
183 NADUAR AS-09-004-005-009/1118
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196102 20/05/2022 Aruna Bhuyan 0409004WL005814 Aruna Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955244 ArunaBhuyan ()
184 NADUAR AS-09-004-005-009/1395
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196103 20/05/2022 Nanda Nath 0409004WL005814 Nanda Nath 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955416 NandaNath ()
185 NADUAR AS-09-004-005-009/1703
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196111 20/05/2022 Ajanta Bhuyan 0409004WL005814 Ajanta Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955452 AjantaBhuyan ()
186 NADUAR AS-09-004-005-009/1726
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196112 20/05/2022 Dibya Jyoti Bhuyan 0409004WL005814 Dibya Jyoti Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955545 DibyaJyotiBhuyan ()
187 NADUAR AS-09-004-005-009/325
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196114 20/05/2022 Naba Baruah 0409004WL005814 Naba Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955964 NabaBaruah ()
188 NADUAR AS-09-004-005-010/1842
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196116 20/05/2022 RATUL NATH 0409004WL005814 RATUL NATH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955621 RATULNATH ()
189 NADUAR AS-09-004-008-001/102
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197840 20/05/2022 Anamika Das 0409004WL005850 Anamika Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955463 AnamikaDas ()
190 NADUAR AS-09-004-008-001/1148
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197841 20/05/2022 Someswar Mohilari 0409004WL005850 Someswar Mohilari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955457 SomeswarMohilari ()
191 NADUAR AS-09-004-008-001/17
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197842 20/05/2022 Pranab Gayan 0409004WL005850 Pranab Gayan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955465 PranabGayan ()
192 NADUAR AS-09-004-008-001/1735
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197843 20/05/2022 AMLAN JYOTI BORA 0409004WL005850 AMLAN JYOTI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955471 AMLANJYOTIBORA ()
193 NADUAR AS-09-004-008-001/1870
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197845 20/05/2022 AMITABH BHUYAN 0409004WL005850 AMITABH BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955472 AMITABHBHUYAN ()
194 NADUAR AS-09-004-008-001/19
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197847 20/05/2022 Rana Saikia 0409004WL005850 Rana Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955466 RanaSaikia ()
195 NADUAR AS-09-004-008-001/196
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197848 20/05/2022 Dip Borkakati 0409004WL005850 Dip Borkakati 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955464 DipBorkakati ()
196 NADUAR AS-09-004-008-001/197
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197849 20/05/2022 Prakash Saikia 0409004WL005850 Prakash Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955459 PrakashSaikia ()
197 NADUAR AS-09-004-008-001/21
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197852 20/05/2022 Haren Baruti 0409004WL005850 Haren Baruti 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955462 HarenBaruti ()
198 NADUAR AS-09-004-008-001/22
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197853 20/05/2022 Dibyajyoti Saikia 0409004WL005850 Dibyajyoti Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955458 DibyajyotiSaikia ()
199 NADUAR AS-09-004-008-001/541
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197864 20/05/2022 RAJIB GAYAN 0409004WL005850 RAJIB GAYAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955535 RAJIBGAYAN ()
200 NADUAR AS-09-004-008-001/549
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197866 20/05/2022 Nayanmani Saikia 0409004WL005850 Nayanmani Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955479 NayanmaniSaikia ()
201 NADUAR AS-09-004-008-001/550
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197867 20/05/2022 Sanjib Baruah 0409004WL005850 Sanjib Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955461 SanjibBaruah ()
202 NADUAR AS-09-004-008-002/1736
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193838 20/05/2022 BHABEN HAZARIKA 0409004WL005756 BHABEN HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955449 BHABENHAZARIKA ()
203 NADUAR AS-09-004-008-002/1775
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193839 20/05/2022 KAMAL HAZARIKA 0409004WL005756 KAMAL HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955450 KAMALHAZARIKA ()
204 NADUAR AS-09-004-008-002/1811
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193840 20/05/2022 BIRAJ BORAH 0409004WL005756 BIRAJ BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955256 BIRAJBORAH ()
205 NADUAR AS-09-004-008-002/25
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193843 20/05/2022 Prasanta Bhuyan 0409004WL005756 Prasanta Bhuyan 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955947 PrasantaBhuyan ()
206 NADUAR AS-09-004-008-002/688
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193845 20/05/2022 Madan Bharali 0409004WL005756 Madan Bharali 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955951 MadanBharali ()
207 NADUAR AS-09-004-008-004/1303
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193848 20/05/2022 Latu Rajbongshi 0409004WL005756 Latu Rajbongshi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955425 LatuRajbongshi ()
208 NADUAR AS-09-004-008-004/1408
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197869 20/05/2022 JINKU BARUTI 0409004WL005850 JINKU BARUTI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955460 JINKUBARUTI ()
209 NADUAR AS-09-004-008-004/1441
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193850 20/05/2022 Jayanta Pratim Baruah 0409004WL005756 Jayanta Pratim Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955231 JayantaPratimBaruah ()
210 NADUAR AS-09-004-008-004/1493
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197870 20/05/2022 KULDIP BHARADWAJ 0409004WL005850 KULDIP BHARADWAJ 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955469 KULDIPBHARADWAJ ()
211 NADUAR AS-09-004-008-004/1494
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197871 20/05/2022 Rina Borah 0409004WL005850 Rina Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955316 RinaBorah ()
212 NADUAR AS-09-004-008-004/1515
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197873 20/05/2022 KANKAN SAIKIA 0409004WL005850 KANKAN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955470 KANKANSAIKIA ()
213 NADUAR AS-09-004-008-004/1516
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197874 20/05/2022 MANI HAZARIKA 0409004WL005850 MANI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955467 MANIHAZARIKA ()
214 NADUAR AS-09-004-008-004/1570
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197875 20/05/2022 NILIMA BARUAH 0409004WL005850 NILIMA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955468 NILIMABARUAH ()
215 NADUAR AS-09-004-008-004/1610
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197876 20/05/2022 TULUMONI BORAH 0409004WL005850 TULUMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955536 TULUMONIBORAH ()
216 NADUAR AS-09-004-008-004/1622
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197877 20/05/2022 RUMI SAIKIA 0409004WL005850 RUMI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955309 RUMISAIKIA ()
217 NADUAR AS-09-004-008-004/1622
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197878 20/05/2022 RUMI SAIKIA 0409004WL005850 RUMI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955480 RUMISAIKIA ()
218 NADUAR AS-09-004-008-004/1984
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193854 20/05/2022 BABLU RAJBANSHI 0409004WL005756 BABLU RAJBANSHI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955952 BABLURAJBANSHI ()
219 NADUAR AS-09-004-008-006/716
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196121 20/05/2022 Jiten Borah 0409004WL005814 Jiten Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955437 JitenBorah ()
220 NADUAR AS-09-004-008-006/726
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196122 20/05/2022 Prasanta Baruah 0409004WL005814 Prasanta Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955945 PrasantaBaruah ()
221 NADUAR AS-09-004-008-006/729
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196123 20/05/2022 Rajib Borah 0409004WL005814 Rajib Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955455 RajibBorah ()
222 NADUAR AS-09-004-008-006/754
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196124 20/05/2022 Guna saikia 0409004WL005814 Guna saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955436 Gunasaikia ()
223 NADUAR AS-09-004-008-006/804
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196125 20/05/2022 Pratim Saikia 0409004WL005814 Pratim Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955232 PratimSaikia ()
224 NADUAR AS-09-004-008-008/1399
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193856 20/05/2022 Prabhat Saikia 0409004WL005756 Prabhat Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955948 PrabhatSaikia ()
225 NADUAR AS-09-004-010-001/1602
(UTTAR BORBHAGIA) 		0409004000NRG23200520220197999 20/05/2022 RAJU TOSA 0409004WL005854 RAJU TOSA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955276 RAJUTOSA ()
226 NADUAR AS-09-004-010-001/222
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198000 20/05/2022 RATUL BARUAH 0409004WL005854 RATUL BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955965 RATULBARUAH ()
227 NADUAR AS-09-004-010-001/611
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198002 20/05/2022 ASHOK NATH 0409004WL005854 ASHOK NATH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955575 ASHOKNATH ()
228 NADUAR AS-09-004-010-002/1139
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198005 20/05/2022 KARUNA BARUAH 0409004WL005854 KARUNA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955279 KARUNABARUAH ()
229 NADUAR AS-09-004-010-002/1139
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198004 20/05/2022 Mukul Baruah 0409004WL005854 Mukul Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955426 MukulBaruah ()
230 NADUAR AS-09-004-010-002/1140
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198006 20/05/2022 Ela Saikia 0409004WL005854 Ela Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955431 ElaSaikia ()
231 NADUAR AS-09-004-010-002/1191
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198242 20/05/2022 Mahendra Nath 0409004WL005859 Mahendra Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955490 MahendraNath ()
232 NADUAR AS-09-004-010-002/1213
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198007 20/05/2022 Santanu Borah 0409004WL005854 Santanu Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955433 SantanuBorah ()
233 NADUAR AS-09-004-010-002/1244
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198008 20/05/2022 Rubi Baruah 0409004WL005854 Rubi Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955432 RubiBaruah ()
234 NADUAR AS-09-004-010-002/1435
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198009 20/05/2022 NAYAN SAIKIA 0409004WL005854 NAYAN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955241 NAYANSAIKIA ()
235 NADUAR AS-09-004-010-002/1509
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198010 20/05/2022 GOLPAI DEVI 0409004WL005854 GOLPAI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955607 GOLPAIDEVI ()
236 NADUAR AS-09-004-010-002/1605
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198011 20/05/2022 BORNALI SAIKIA 0409004WL005854 BORNALI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955561 BORNALISAIKIA ()
237 NADUAR AS-09-004-010-002/1610
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198245 20/05/2022 SAPUN SAIKIA 0409004WL005859 SAPUN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955549 SAPUNSAIKIA ()
238 NADUAR AS-09-004-010-002/1616
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198247 20/05/2022 GITA BORA 0409004WL005859 GITA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955606 GITABORA ()
239 NADUAR AS-09-004-010-002/1617
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198248 20/05/2022 JANMONI BORAH 0409004WL005859 JANMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955605 JANMONIBORAH ()
240 NADUAR AS-09-004-010-002/193
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198249 20/05/2022 Mohan Kumar 0409004WL005859 Mohan Kumar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955429 MohanKumar ()
241 NADUAR AS-09-004-010-002/200
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198251 20/05/2022 Pramud Baruah 0409004WL005859 Pramud Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955428 PramudBaruah ()
242 NADUAR AS-09-004-010-002/225
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198253 20/05/2022 Rajen Kumar 0409004WL005859 Rajen Kumar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955430 RajenKumar ()
243 NADUAR AS-09-004-010-002/227
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198255 20/05/2022 Gopal Sarmah 0409004WL005859 Gopal Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955240 GopalSarmah ()
244 NADUAR AS-09-004-010-002/2384
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198012 20/05/2022 DHARITI BORAH 0409004WL005854 DHARITI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955623 DHARITIBORAH ()
245 NADUAR AS-09-004-010-002/2388
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198014 20/05/2022 MANIK BARUAH 0409004WL005854 MANIK BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955281 MANIKBARUAH ()
246 NADUAR AS-09-004-010-002/2388
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198013 20/05/2022 RANI BARUAH 0409004WL005854 RANI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955626 RANIBARUAH ()
247 NADUAR AS-09-004-010-002/2389
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198015 20/05/2022 RUPALI BARUAH 0409004WL005854 RUPALI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955628 RUPALIBARUAH ()
248 NADUAR AS-09-004-010-002/2457
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198017 20/05/2022 JOYA GHUSH 0409004WL005854 JOYA GHUSH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955661 JOYAGHUSH ()
249 NADUAR AS-09-004-010-002/247
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198257 20/05/2022 Gajen Sarmah 0409004WL005859 Gajen Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955242 GajenSarmah ()
250 NADUAR AS-09-004-010-002/247
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198258 20/05/2022 MOUSUMI SARMAH 0409004WL005859 MOUSUMI SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955271 MOUSUMISARMAH ()
251 NADUAR AS-09-004-010-002/642
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198018 20/05/2022 Nabin Nath 0409004WL005854 Nabin Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955489 NabinNath ()
252 NADUAR AS-09-004-010-002/694
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198259 20/05/2022 Mangal Pal 0409004WL005859 Mangal Pal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955427 MangalPal ()
253 NADUAR AS-09-004-010-002/696
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198261 20/05/2022 Tankeswar Saikia 0409004WL005859 Tankeswar Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955239 TankeswarSaikia ()
254 NADUAR AS-09-004-010-003/1423
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198019 20/05/2022 LAKHI DEVI BORA 0409004WL005854 LAKHI DEVI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955230 LAKHIDEVIBORA ()
255 NADUAR AS-09-004-010-003/2446
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198021 20/05/2022 PURNIMA BORA 0409004WL005854 PURNIMA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955687 PURNIMABORA ()
256 NADUAR AS-09-004-010-006/503
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196868 20/05/2022 GAJEN HAZARIKA 0409004WL005825 GAJEN HAZARIKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955217 GAJENHAZARIKA ()
257 NADUAR AS-09-004-010-008/1646
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196876 20/05/2022 BINU BARUAH 0409004WL005825 BINU BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955552 BINUBARUAH ()
258 NADUAR AS-09-004-010-008/256
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196879 20/05/2022 Suren Bora 0409004WL005825 Suren Bora 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955206 SurenBora ()
259 NADUAR AS-09-004-010-008/279
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196882 20/05/2022 Bipul Baruah 0409004WL005825 Bipul Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955211 BipulBaruah ()
260 NADUAR AS-09-004-010-008/307
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196883 20/05/2022 Prakash Borah 0409004WL005825 Prakash Borah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1667955205 PrakashBorah ()
261 NADUAR AS-09-004-010-009/1476
(UTTAR BORBHAGIA) 		0409004000NRG23200520220197882 20/05/2022 BASANTI SARMA 0409004WL005850 BASANTI SARMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955538 BASANTISARMA ()
262 NADUAR AS-09-004-010-009/329
(UTTAR BORBHAGIA) 		0409004000NRG23200520220197883 20/05/2022 Rajib Hazarika 0409004WL005850 Rajib Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955259 RajibHazarika ()
263 NADUAR AS-09-004-010-010/2377
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198024 20/05/2022 DIPA GAYAN 0409004WL005854 DIPA GAYAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1667955627 DIPAGAYAN ()
SubTotal 608610 608610
264 NADUAR AS-09-004-002-006/1963
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194260 20/05/2022 TILESHWARI MOTE 0409004WL005769 TILESHWARI MOTE 00048 BKID0005041 2748 2748 Processed 28/05/2022 1667955763 TILESHWARIMOTE ()
SubTotal 2748 2748
265 NADUAR AS-09-004-003-004/3188
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193910 20/05/2022 PRADIP SONAR 0409004WL005759 PRADIP SONAR 00089 CBIN0282297 2748 2748 Processed 28/05/2022 1667955764 PRADIPSONAR ()
SubTotal 2748 2748
266 NADUAR AS-09-004-010-007/722
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196872 20/05/2022 Janmoni Saikia 0409004WL005825 Janmoni Saikia 00089 CBIN0282709 2748 2748 Processed 28/05/2022 1667955768 JanmoniSaikia ()
267 NADUAR AS-09-004-010-010/1147
(UTTAR BORBHAGIA) 		0409004000NRG23200520220197889 20/05/2022 Molina Kalita 0409004WL005850 Molina Kalita 00089 CBIN0282709 1374 1374 Processed 28/05/2022 1667955765 MolinaKalita ()
268 NADUAR AS-09-004-010-010/1884
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196884 20/05/2022 DEEPSHIKHA SAIKIA 0409004WL005825 DEEPSHIKHA SAIKIA 00089 CBIN0282709 2748 2748 Processed 28/05/2022 1667955767 DEEPSHIKHASAIKIA ()
269 NADUAR AS-09-004-010-010/298
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196885 20/05/2022 MONISH TAMULI 0409004WL005825 MONISH TAMULI 00089 CBIN0282709 2748 2748 Processed 28/05/2022 1667955766 MONISHTAMULI ()
SubTotal 9618 9618
270 NADUAR AS-09-004-010-003/2430
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198020 20/05/2022 BABY SAIKIA 0409004WL005854 BABY SAIKIA 00177 IOBA0001290 1374 1374 Processed 29/05/2022 1667955769 BABYSAIKIA ()
SubTotal 1374 1374
271 NADUAR AS-09-004-001-010/2456
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198120 20/05/2022 SUMAN DAS 0409004WL005856 SUMAN DAS 00354 PUNB0205520 2748 2748 Processed 28/05/2022 1667955771 SUMANDAS ()
272 NADUAR AS-09-004-004-010/603
(PUB MURHADAL) 		0409004000NRG23200520220196070 20/05/2022 Dipali Hazarika 0409004WL005814 Dipali Hazarika 00354 PUNB0205520 2748 2748 Processed 28/05/2022 1667955688 DipaliHazarika ()
273 NADUAR AS-09-004-005-001/2145
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196888 20/05/2022 GULTU BARUAH 0409004WL005826 GULTU BARUAH 00354 PUNB0205520 2748 2748 Processed 28/05/2022 1667955693 GULTUBARUAH ()
274 NADUAR AS-09-004-007-001/834-A
(PUB-BORBHOGIA) 		0409004000NRG23190520220193950 20/05/2022 JAYANTA OZA 0409004WL005762 JAYANTA OZA 00354 PUNB0205520 2748 2748 Processed 28/05/2022 1667955692 JAYANTAOZA ()
275 NADUAR AS-09-004-007-004/1335-A
(PUB-BORBHOGIA) 		0409004000NRG23190520220195134 20/05/2022 Chankumoni Borah 0409004WL005798 Chankumoni Borah 00354 PUNB0205520 2748 2748 Processed 28/05/2022 1667955689 ChankumoniBorah ()
276 NADUAR AS-09-004-007-004/1335-A
(PUB-BORBHOGIA) 		0409004000NRG23190520220195135 20/05/2022 Chankumoni Borah 0409004WL005798 Chankumoni Borah 00354 PUNB0205520 2748 2748 Processed 28/05/2022 1667955690 ChankumoniBorah ()
277 NADUAR AS-09-004-008-001/2416
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197858 20/05/2022 SAMAR SAIKIA 0409004WL005850 SAMAR SAIKIA 00354 PUNB0205520 1374 1374 Processed 28/05/2022 1667955770 SAMARSAIKIA ()
278 NADUAR AS-09-004-010-008/2000
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196877 20/05/2022 MANISHA BORAH 0409004WL005825 MANISHA BORAH 00354 PUNB0205520 2748 2748 Processed 28/05/2022 1667955691 MANISHABORAH ()
SubTotal 20610 20610
279 NADUAR AS-09-004-009-006/3266
(UTTAR MURHADOL) 		0409004000NRG23190520220193358 20/05/2022 SANJANA LIMBU 0409004WL005744 SANJANA LIMBU 00415 SBIN0003883 1374 1374 Processed 28/05/2022 1667955705 MRS SANJANA LIMBU ()
SubTotal 1374 1374
280 NADUAR AS-09-004-002-003/1364
(DAKKHIN MURHADOL) 		0409004000NRG23190520220195121 20/05/2022 MRS. KRISHNA MAYA DEVI 0409004WL005796 MRS. KRISHNA MAYA DEVI 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955754 MRS KRISHNA MAYA DEVI ()
281 NADUAR AS-09-004-002-003/137
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198721 20/05/2022 Mrs. DUKI MAYA KARKI 0409004WL005869 Mrs. DUKI MAYA KARKI 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955867 MRS DUKI MAYA KARKI ()
282 NADUAR AS-09-004-002-003/2442
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198723 20/05/2022 Mrs. BISHNU MAYA KARKI 0409004WL005869 Mrs. BISHNU MAYA KARKI 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955847 MRS BISHNU MAYA KARKI ()
283 NADUAR AS-09-004-002-006/1037
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192457 20/05/2022 Mrs. BIJU DAS 0409004WL005733 Mrs. BIJU DAS 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955836 MRS BIJU DAS ()
284 NADUAR AS-09-004-002-006/1290
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198636 20/05/2022 Mrs. RINA MANDAL 0409004WL005867 Mrs. RINA MANDAL 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955934 MRS RINA MANDAL ()
285 NADUAR AS-09-004-002-006/1548
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192459 20/05/2022 BHOJ BAHADUR LIMBU 0409004WL005733 BHOJ BAHADUR LIMBU 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955381 MR BHOJ BAHADUR LIMBU ()
286 NADUAR AS-09-004-002-006/1958
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192461 20/05/2022 Miss MINATI DAS 0409004WL005733 Miss MINATI DAS 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955941 MISS MINATI DAS ()
287 NADUAR AS-09-004-002-006/1964
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194261 20/05/2022 Mr. JEET BAHADUR MAGAR 0409004WL005769 Mr. JEET BAHADUR MAGAR 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955186 MR JEET BAHADUR MAGAR ()
288 NADUAR AS-09-004-002-006/1965
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194262 20/05/2022 Mr. ASMAN MAGAR 0409004WL005769 Mr. ASMAN MAGAR 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955194 MR ASMAN MAGAR ()
289 NADUAR AS-09-004-002-006/1967
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192462 20/05/2022 Durga Bahadur Magar 0409004WL005733 Durga Bahadur Magar 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955666 MR DURGA BAHADUR MAGAR ()
290 NADUAR AS-09-004-002-006/1968
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194263 20/05/2022 Mrs. BABLI DEVI 0409004WL005769 Mrs. BABLI DEVI 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955913 MRS BABLI DEVI ()
291 NADUAR AS-09-004-002-006/2076
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194265 20/05/2022 PARUL DEKA 0409004WL005769 PARUL DEKA 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955744 MRS PARUL DEKA ()
292 NADUAR AS-09-004-002-006/2198
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192463 20/05/2022 Mr. BIMAL DEY 0409004WL005733 Mr. BIMAL DEY 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955849 MR BIMAL DEY ()
293 NADUAR AS-09-004-002-006/2207
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194267 20/05/2022 Miss. SANTA SUBBA 0409004WL005769 Miss. SANTA SUBBA 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955936 MISS SANTA SUBBA ()
294 NADUAR AS-09-004-002-006/2219
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192464 20/05/2022 Mrs. CHANDRA MAYA LIMBU 0409004WL005733 Mrs. CHANDRA MAYA LIMBU 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955184 MRS CHANDRA MAYA LIMBU ()
295 NADUAR AS-09-004-002-006/2226
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192466 20/05/2022 Mr. PURNEY TAMANG 0409004WL005733 Mr. PURNEY TAMANG 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955851 MR PURNEY TAMANG ()
296 NADUAR AS-09-004-002-006/2244
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194269 20/05/2022 KRISHNA BAHADUR BOMJAN 0409004WL005769 KRISHNA BAHADUR BOMJAN 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955351 MR KRISHNA BAHADUR BAMJAN ()
297 NADUAR AS-09-004-002-006/2261
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198652 20/05/2022 RANI LICH 0409004WL005867 RANI LICH 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955848 MRS RANI LICH ()
298 NADUAR AS-09-004-002-006/2300
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198655 20/05/2022 NOMAL JAJOWAR 0409004WL005867 NOMAL JAJOWAR 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955824 MR NOMAL JAJOWAR ()
299 NADUAR AS-09-004-002-006/2301
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198656 20/05/2022 Mrs. LILI JAJOWAR 0409004WL005867 Mrs. LILI JAJOWAR 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955850 MRS LILI JAJOWAR ()
300 NADUAR AS-09-004-002-006/2417
(DAKKHIN MURHADOL) 		0409004000NRG23190520220194270 20/05/2022 Mrs. JULI BHUYAN DAS 0409004WL005769 Mrs. JULI BHUYAN DAS 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955825 MRS JULI BHUYAN DAS ()
301 NADUAR AS-09-004-002-006/2545
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192469 20/05/2022 Mrs. MINA THAPA 0409004WL005733 Mrs. MINA THAPA 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955338 MRS MINA THAPA ()
302 NADUAR AS-09-004-002-006/2561
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192470 20/05/2022 Mr. RES BAHADUR LIMBU 0409004WL005733 Mr. RES BAHADUR LIMBU 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955407 MR RES BAHADUR LIMBU ()
303 NADUAR AS-09-004-002-006/2563
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192471 20/05/2022 Mrs. PABITRA LAMA 0409004WL005733 Mrs. PABITRA LAMA 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955877 MRS PABITRA LAMA ()
304 NADUAR AS-09-004-002-006/313
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192473 20/05/2022 ASIM BORAH 0409004WL005733 ASIM BORAH 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955734 MR ASIM BORAH ()
305 NADUAR AS-09-004-002-006/405
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192474 20/05/2022 Mrs.SUNITA GOGOI BORA 0409004WL005733 Mrs.SUNITA GOGOI BORA 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955931 MRS SUNITA GOGOI BORA ()
306 NADUAR AS-09-004-002-006/768
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198659 20/05/2022 Mr. JARBIAM LIS 0409004WL005867 Mr. JARBIAM LIS 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955272 MR JARBIAM LIS ()
307 NADUAR AS-09-004-002-006/84
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192475 20/05/2022 Mr. JITEN DAS 0409004WL005733 Mr. JITEN DAS 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955174 MR JITEN DAS ()
308 NADUAR AS-09-004-003-002/1824
(UTTAR CHILABANDHA) 		0409004000NRG23200520220198731 20/05/2022 Devi Maya Darji 0409004WL005869 Devi Maya Darji 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955345 MRS DEBI MAYA DORJI ()
309 NADUAR AS-09-004-003-004/1423
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193892 20/05/2022 SABITA DEVI 0409004WL005758 SABITA DEVI 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955933 MRS SABITA DEVI ()
310 NADUAR AS-09-004-003-004/1673
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193895 20/05/2022 Goma Sharma 0409004WL005758 Goma Sharma 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955753 MRS GOMA SHARMA ()
311 NADUAR AS-09-004-003-004/1838
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193896 20/05/2022 Tika Maya Parchai 0409004WL005758 Tika Maya Parchai 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955354 MRS TIKA MAYA PARCHAI ()
312 NADUAR AS-09-004-003-004/1869
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193897 20/05/2022 Tara pathak 0409004WL005758 Tara pathak 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955728 MRS TARA PATHAK ()
313 NADUAR AS-09-004-003-004/2028
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193909 20/05/2022 Dina Maya 0409004WL005759 Dina Maya 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955189 MRS DINA MAYA ()
314 NADUAR AS-09-004-003-004/2805
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193898 20/05/2022 NILAM GOLE 0409004WL005758 NILAM GOLE 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955903 MRS NILAM GHALE ()
315 NADUAR AS-09-004-003-004/421-A
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193902 20/05/2022 Bhumika Devi 0409004WL005758 Bhumika Devi 00415 SBIN0009142 2724 2724 Processed 28/05/2022 1667955929 MRS BHUMIKA DEVI ()
316 NADUAR AS-09-004-003-005/1849
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193911 20/05/2022 NETRAKUMARI DEVI 0409004WL005759 NETRAKUMARI DEVI 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955317 MRS NETRAKUMARI DEVI ()
317 NADUAR AS-09-004-003-005/2942
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193904 20/05/2022 Mrs. NISHA DEY 0409004WL005758 Mrs. NISHA DEY 00415 SBIN0009142 2724 2724 Processed 28/05/2022 1667955930 MRS NISHA DEY ()
318 NADUAR AS-09-004-003-005/3182
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193913 20/05/2022 NARAYAN OWARI 0409004WL005759 NARAYAN OWARI 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955868 MR NARAYAN OWARI ()
319 NADUAR AS-09-004-003-005/3187
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193914 20/05/2022 MISS MAYA DAS 0409004WL005759 MISS MAYA DAS 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955938 MISS MAYA DAS ()
320 NADUAR AS-09-004-003-005/3199
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193916 20/05/2022 TARA DEVI 0409004WL005759 TARA DEVI 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955175 MRS TARA DEVI ()
321 NADUAR AS-09-004-003-005/439
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193917 20/05/2022 CHAUNI ORANG 0409004WL005759 CHAUNI ORANG 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955353 MRS CHAUNI ORANG ()
322 NADUAR AS-09-004-003-005/458
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193918 20/05/2022 Mrs. RINA SAUTAL 0409004WL005759 Mrs. RINA SAUTAL 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955176 MRS RINA SAUTAL ()
323 NADUAR AS-09-004-003-005/766
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193905 20/05/2022 Shiba Lal Pathak 0409004WL005758 Shiba Lal Pathak 00415 SBIN0009142 2724 2724 Processed 28/05/2022 1667955188 MR SHIBA LAL PATHAK ()
324 NADUAR AS-09-004-004-003/1595
(PUB MURHADAL) 		0409004000NRG23190520220193112 20/05/2022 Mr. NABAJYOTI GOGOI 0409004WL005740 Mr. NABAJYOTI GOGOI 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955195 MR NABAJYOTI GOGOI ()
325 NADUAR AS-09-004-004-003/2906
(PUB MURHADAL) 		0409004000NRG23190520220193114 20/05/2022 Mrs. TRISHNA HAZARIKA 0409004WL005740 Mrs. TRISHNA HAZARIKA 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955323 MRS TRISHNA HAJARIKA ()
326 NADUAR AS-09-004-004-004/100
(PUB MURHADAL) 		0409004000NRG23190520220193116 20/05/2022 MISS. BABITA BORAH 0409004WL005740 MISS. BABITA BORAH 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955846 MISS BABITA BORA ()
327 NADUAR AS-09-004-004-004/1111
(PUB MURHADAL) 		0409004000NRG23190520220193118 20/05/2022 Mrs. LABANYA DEVI SAIKIA 0409004WL005740 Mrs. LABANYA DEVI SAIKIA 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955191 MRS LABANYA DEVI SAIKIA ()
328 NADUAR AS-09-004-004-007/2709
(PUB MURHADAL) 		0409004000NRG23190520220193147 20/05/2022 Mrs.MINA NATH 0409004WL005740 Mrs.MINA NATH 00415 SBIN0009142 2748 2748 Processed 28/05/2022 1667955198 MRS MINA NATH ()
329 NADUAR AS-09-004-006-010/584
(PACHIM MURHADOL) 		0409004000NRG23190520220194683 20/05/2022 Mrs.ISWARI PATHAK 0409004WL005784 Mrs.ISWARI PATHAK 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955918 MRS ISWARI PATHAK ()
330 NADUAR AS-09-004-009-001/1125
(UTTAR MURHADOL) 		0409004000NRG23190520220194136 20/05/2022 Soneswar Borah 0409004WL005767 Soneswar Borah 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955819 MR SONESWAR BORAH ()
331 NADUAR AS-09-004-009-001/1262
(UTTAR MURHADOL) 		0409004000NRG23190520220194137 20/05/2022 Kausila Newar 0409004WL005767 Kausila Newar 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955796 MRS KAUSILA NEWAR ()
332 NADUAR AS-09-004-009-001/1262
(UTTAR MURHADOL) 		0409004000NRG23190520220194138 20/05/2022 Mr. PARSU RAM NEWAR 0409004WL005767 Mr. PARSU RAM NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955727 MR PARSU RAM NEWAR ()
333 NADUAR AS-09-004-009-001/1262
(UTTAR MURHADOL) 		0409004000NRG23190520220194139 20/05/2022 Mr. PRAKASH NEWAR 0409004WL005767 Mr. PRAKASH NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955662 MR PRAKASH NEWAR ()
334 NADUAR AS-09-004-009-001/1619
(UTTAR MURHADOL) 		0409004000NRG23190520220194140 20/05/2022 Tulshi Karmakar 0409004WL005767 Tulshi Karmakar 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955899 MRS TULSHI KARMAKAR ()
335 NADUAR AS-09-004-009-001/1685
(UTTAR MURHADOL) 		0409004000NRG23190520220194141 20/05/2022 Anita Lagun 0409004WL005767 Anita Lagun 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955897 MRS ANITA LAGUN ()
336 NADUAR AS-09-004-009-001/181
(UTTAR MURHADOL) 		0409004000NRG23190520220193787 20/05/2022 JASODA BHUJEL 0409004WL005755 JASODA BHUJEL 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955811 SHRI JASODA BHUJEL ()
337 NADUAR AS-09-004-009-001/2244
(UTTAR MURHADOL) 		0409004000NRG23190520220193788 20/05/2022 Mr. EKRAJ BHANDARI 0409004WL005755 Mr. EKRAJ BHANDARI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955893 MR EKRAJ BHANDARI ()
338 NADUAR AS-09-004-009-001/2244
(UTTAR MURHADOL) 		0409004000NRG23190520220193789 20/05/2022 Mrs. GITA BHANDARI 0409004WL005755 Mrs. GITA BHANDARI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955282 MRS GITA BHANDARI ()
339 NADUAR AS-09-004-009-001/2276
(UTTAR MURHADOL) 		0409004000NRG23190520220193791 20/05/2022 Mr. ROHIT SUBBA 0409004WL005755 Mr. ROHIT SUBBA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955199 MR ROHIT SUBBA ()
340 NADUAR AS-09-004-009-001/2276
(UTTAR MURHADOL) 		0409004000NRG23190520220193790 20/05/2022 SARITA SUBBA 0409004WL005755 SARITA SUBBA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955722 MR SARITA SUBBA ()
341 NADUAR AS-09-004-009-001/3082
(UTTAR MURHADOL) 		0409004000NRG23190520220193792 20/05/2022 Mrs. DIPA TAMANG 0409004WL005755 Mrs. DIPA TAMANG 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955190 MRS DIPA TAMANG ()
342 NADUAR AS-09-004-009-001/3123
(UTTAR MURHADOL) 		0409004000NRG23190520220194142 20/05/2022 Mrs. DIL MAYA NEWAR 0409004WL005767 Mrs. DIL MAYA NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955874 MRS DIL MAYA NEWAR ()
343 NADUAR AS-09-004-009-002/104
(UTTAR MURHADOL) 		0409004000NRG23190520220194143 20/05/2022 UTPAL DAS 0409004WL005767 UTPAL DAS 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955730 MR UTPAL DAS ()
344 NADUAR AS-09-004-009-002/107
(UTTAR MURHADOL) 		0409004000NRG23190520220194144 20/05/2022 Raghu Purti 0409004WL005767 Raghu Purti 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955731 MR RAGHU PURTI ()
345 NADUAR AS-09-004-009-002/108
(UTTAR MURHADOL) 		0409004000NRG23190520220194145 20/05/2022 Renuka Karmakar 0409004WL005767 Renuka Karmakar 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955733 MRS RENUKA KRMAKAR ()
346 NADUAR AS-09-004-009-002/112
(UTTAR MURHADOL) 		0409004000NRG23190520220193793 20/05/2022 Anu limbu 0409004WL005755 Anu limbu 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955800 MISS ANU LIMBU ()
347 NADUAR AS-09-004-009-002/1126
(UTTAR MURHADOL) 		0409004000NRG23190520220194146 20/05/2022 MUNINDRA BORAH 0409004WL005767 MUNINDRA BORAH 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955939 MR MUNINDRA BORA ()
348 NADUAR AS-09-004-009-002/1198
(UTTAR MURHADOL) 		0409004000NRG23190520220194147 20/05/2022 TARA NEWAR 0409004WL005767 TARA NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955359 MRS TARA NEWAR ()
349 NADUAR AS-09-004-009-002/1206
(UTTAR MURHADOL) 		0409004000NRG23190520220194148 20/05/2022 Mr. DEB NARAYAN NEWAR 0409004WL005767 Mr. DEB NARAYAN NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955828 MR DEB NARAYAN NEWAR ()
350 NADUAR AS-09-004-009-002/123
(UTTAR MURHADOL) 		0409004000NRG23190520220194149 20/05/2022 Mr. AMAR BAHADUR NEWAR 0409004WL005767 Mr. AMAR BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955925 MR AMAR BAHADUR NEWAR ()
351 NADUAR AS-09-004-009-002/125
(UTTAR MURHADOL) 		0409004000NRG23190520220194150 20/05/2022 BHABEN NEWAR 0409004WL005767 BHABEN NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955736 MR BHUBEN NEWAR ()
352 NADUAR AS-09-004-009-002/125
(UTTAR MURHADOL) 		0409004000NRG23190520220194151 20/05/2022 LILA NEWAR 0409004WL005767 LILA NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955342 MISS LILA NEWAR ()
353 NADUAR AS-09-004-009-002/126
(UTTAR MURHADOL) 		0409004000NRG23190520220194152 20/05/2022 Mrs. REKHA BHUJEL 0409004WL005767 Mrs. REKHA BHUJEL 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955798 MRS REKHA BHUJEL ()
354 NADUAR AS-09-004-009-002/126
(UTTAR MURHADOL) 		0409004000NRG23190520220194153 20/05/2022 NANDA MAYA BHUJEL 0409004WL005767 NANDA MAYA BHUJEL 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955833 MISS NANDA MAYA BHUJEL ()
355 NADUAR AS-09-004-009-002/13
(UTTAR MURHADOL) 		0409004000NRG23190520220194154 20/05/2022 Mr. PRASANTA KUMAR DAS 0409004WL005767 Mr. PRASANTA KUMAR DAS 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955904 MR PRASANTA KUMAR DAS ()
356 NADUAR AS-09-004-009-002/13
(UTTAR MURHADOL) 		0409004000NRG23190520220194155 20/05/2022 Mrs. PALLABI DAS 0409004WL005767 Mrs. PALLABI DAS 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955290 MRS PALLABI DAS ()
357 NADUAR AS-09-004-009-002/136
(UTTAR MURHADOL) 		0409004000NRG23190520220193794 20/05/2022 Lakhi Devi 0409004WL005755 Lakhi Devi 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955797 MRS LAKHI DEVI ()
358 NADUAR AS-09-004-009-002/146
(UTTAR MURHADOL) 		0409004000NRG23190520220193795 20/05/2022 MONI BORAH 0409004WL005755 MONI BORAH 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955789 MONI BORAH ()
359 NADUAR AS-09-004-009-002/152
(UTTAR MURHADOL) 		0409004000NRG23190520220194156 20/05/2022 DAMBER BAHADUR NEWAR 0409004WL005767 DAMBER BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955799 MR DAMBAR BAHADUR NEWAR ()
360 NADUAR AS-09-004-009-002/154
(UTTAR MURHADOL) 		0409004000NRG23190520220194158 20/05/2022 BISHNU KUMAR NEWAR 0409004WL005767 BISHNU KUMAR NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955907 MR BISHNU KUMAR NEWAR ()
361 NADUAR AS-09-004-009-002/154
(UTTAR MURHADOL) 		0409004000NRG23190520220194157 20/05/2022 Sumittra Maya Newar 0409004WL005767 Sumittra Maya Newar 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955732 MRS SUMITTRA MAYA NEWAR ()
362 NADUAR AS-09-004-009-002/1692
(UTTAR MURHADOL) 		0409004000NRG23190520220194159 20/05/2022 Rahul Subba 0409004WL005767 Rahul Subba 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955735 MR RAHUL SUBBA ()
363 NADUAR AS-09-004-009-002/1694
(UTTAR MURHADOL) 		0409004000NRG23190520220194160 20/05/2022 Pinkumoni Borah 0409004WL005767 Pinkumoni Borah 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955719 MRS PINKUMONI BORAH ()
364 NADUAR AS-09-004-009-002/1717
(UTTAR MURHADOL) 		0409004000NRG23190520220193796 20/05/2022 Shyam Kumar Pradhan 0409004WL005755 Shyam Kumar Pradhan 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955366 MR SHYAM KUMAR PRADHAN ()
365 NADUAR AS-09-004-009-002/1718
(UTTAR MURHADOL) 		0409004000NRG23190520220193797 20/05/2022 Mr. NILAM NEWAR 0409004WL005755 Mr. NILAM NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955895 MR NILAM NEWAR ()
366 NADUAR AS-09-004-009-002/1718
(UTTAR MURHADOL) 		0409004000NRG23190520220193798 20/05/2022 Mrs. SARITA NEWAR 0409004WL005755 Mrs. SARITA NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955672 MRS SARITA NEWAR ()
367 NADUAR AS-09-004-009-002/172
(UTTAR MURHADOL) 		0409004000NRG23190520220193799 20/05/2022 DHAKARAM LIMBU 0409004WL005755 DHAKARAM LIMBU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955916 MR DHAKARAM LIMBU ()
368 NADUAR AS-09-004-009-002/1722
(UTTAR MURHADOL) 		0409004000NRG23190520220193801 20/05/2022 BIR BAHADUR LIMBU 0409004WL005755 BIR BAHADUR LIMBU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955302 MR BIR BAHADUR LIMBU ()
369 NADUAR AS-09-004-009-002/1722
(UTTAR MURHADOL) 		0409004000NRG23190520220193800 20/05/2022 Mrs. JOG MAYA LIMBU 0409004WL005755 Mrs. JOG MAYA LIMBU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955752 MRS JOG MAYA LIMBU ()
370 NADUAR AS-09-004-009-002/1829
(UTTAR MURHADOL) 		0409004000NRG23190520220194161 20/05/2022 Darasram Satnami 0409004WL005767 Darasram Satnami 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955801 MR DARASRAM SAIKIA ()
371 NADUAR AS-09-004-009-002/1829
(UTTAR MURHADOL) 		0409004000NRG23190520220194162 20/05/2022 Mrs. CHIMA SAIKIA 0409004WL005767 Mrs. CHIMA SAIKIA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955852 MRS CHIMA SAIKIA ()
372 NADUAR AS-09-004-009-002/195
(UTTAR MURHADOL) 		0409004000NRG23190520220194163 20/05/2022 Ranu Borah 0409004WL005767 Ranu Borah 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955740 MRS RANU BORAH ()
373 NADUAR AS-09-004-009-002/1988
(UTTAR MURHADOL) 		0409004000NRG23190520220193802 20/05/2022 MON BAHADUR CHETRY 0409004WL005755 MON BAHADUR CHETRY 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955708 MON BAHADUR CHETRY ()
374 NADUAR AS-09-004-009-002/2059
(UTTAR MURHADOL) 		0409004000NRG23190520220194164 20/05/2022 NARAYAN NEWAR 0409004WL005767 NARAYAN NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955707 MR NARAYAN NEWAR ()
375 NADUAR AS-09-004-009-002/2060
(UTTAR MURHADOL) 		0409004000NRG23190520220193803 20/05/2022 KAJIMAN LIMBU 0409004WL005755 KAJIMAN LIMBU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955919 MR KAJIMAN LIMBU ()
376 NADUAR AS-09-004-009-002/2089
(UTTAR MURHADOL) 		0409004000NRG23190520220194765 20/05/2022 INDRA MAYA NEWAR 0409004WL005787 INDRA MAYA NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955788 MRS INDRA MAYA NEWAR ()
377 NADUAR AS-09-004-009-002/2089
(UTTAR MURHADOL) 		0409004000NRG23190520220194766 20/05/2022 Mr. TEJMAN NEWAR 0409004WL005787 Mr. TEJMAN NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955681 MR TEJMAN NEWAR ()
378 NADUAR AS-09-004-009-002/2113
(UTTAR MURHADOL) 		0409004000NRG23190520220194165 20/05/2022 MITRA BAHADUR BHUJEL 0409004WL005767 MITRA BAHADUR BHUJEL 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955898 MR MITRA BAHADUR BHUJEL ()
379 NADUAR AS-09-004-009-002/2117
(UTTAR MURHADOL) 		0409004000NRG23190520220194166 20/05/2022 BHUPEN SATNAMI 0409004WL005767 BHUPEN SATNAMI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955926 MR BHUPEN SATNAMI ()
380 NADUAR AS-09-004-009-002/2134
(UTTAR MURHADOL) 		0409004000NRG23190520220194167 20/05/2022 Mr. KHAGESHWARI BORA 0409004WL005767 Mr. KHAGESHWARI BORA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955178 MR KHAGESHWARI BORA ()
381 NADUAR AS-09-004-009-002/2181
(UTTAR MURHADOL) 		0409004000NRG23190520220193804 20/05/2022 Mr. RAJEN NEWAR 0409004WL005755 Mr. RAJEN NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955408 MR RAJEN NEWAR ()
382 NADUAR AS-09-004-009-002/2190
(UTTAR MURHADOL) 		0409004000NRG23190520220194168 20/05/2022 Mrs. LALITA KARMAKAR 0409004WL005767 Mrs. LALITA KARMAKAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955921 MRS LALITA KARMAKAR ()
383 NADUAR AS-09-004-009-002/2191
(UTTAR MURHADOL) 		0409004000NRG23190520220194169 20/05/2022 Mr. RAJU NEWAR 0409004WL005767 Mr. RAJU NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955392 MR RAJU NEWAR ()
384 NADUAR AS-09-004-009-002/2214
(UTTAR MURHADOL) 		0409004000NRG23190520220194170 20/05/2022 Mrs. BASANTI BHENGRA 0409004WL005767 Mrs. BASANTI BHENGRA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955861 MRS BASANTI BHENGRA ()
385 NADUAR AS-09-004-009-002/2239
(UTTAR MURHADOL) 		0409004000NRG23190520220193805 20/05/2022 Mrs. LAXMI LIMBU 0409004WL005755 Mrs. LAXMI LIMBU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955182 MRS LAXMI LIMBU ()
386 NADUAR AS-09-004-009-002/2241
(UTTAR MURHADOL) 		0409004000NRG23190520220193806 20/05/2022 Mr. KUMAR LIMBU 0409004WL005755 Mr. KUMAR LIMBU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955388 MR KUMAR LIMBU ()
387 NADUAR AS-09-004-009-002/2241
(UTTAR MURHADOL) 		0409004000NRG23190520220193807 20/05/2022 Mrs. SANGITA SUBBA 0409004WL005755 Mrs. SANGITA SUBBA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955308 MRS SANGITA SUBBA ()
388 NADUAR AS-09-004-009-002/2242
(UTTAR MURHADOL) 		0409004000NRG23190520220193808 20/05/2022 Mr. JHAMAK BISWAKARMA 0409004WL005755 Mr. JHAMAK BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955863 MR JHAMAK BISWAKARMA ()
389 NADUAR AS-09-004-009-002/2251
(UTTAR MURHADOL) 		0409004000NRG23190520220194684 20/05/2022 Mrs. AATEN HORO 0409004WL005784 Mrs. AATEN HORO 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955862 MRS AATEN HORO ()
390 NADUAR AS-09-004-009-002/2280
(UTTAR MURHADOL) 		0409004000NRG23190520220194171 20/05/2022 Mrs. SEBIYANI BHENGRA 0409004WL005767 Mrs. SEBIYANI BHENGRA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955923 MRS SEBIYANI BHENGRA ()
391 NADUAR AS-09-004-009-002/2289
(UTTAR MURHADOL) 		0409004000NRG23190520220194172 20/05/2022 Mrs. SARASWATI DEVI 0409004WL005767 Mrs. SARASWATI DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955858 MRS SARASWATI DEVI ()
392 NADUAR AS-09-004-009-002/2292
(UTTAR MURHADOL) 		0409004000NRG23190520220194173 20/05/2022 Mrs. RUPALI TOPNA 0409004WL005767 Mrs. RUPALI TOPNA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955378 MRS RUPALI NEWAR TOPNA ()
393 NADUAR AS-09-004-009-002/23
(UTTAR MURHADOL) 		0409004000NRG23190520220194174 20/05/2022 Babas Bhengra 0409004WL005767 Babas Bhengra 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955821 MRS BASHANTE BHEANGRA ()
394 NADUAR AS-09-004-009-002/2320
(UTTAR MURHADOL) 		0409004000NRG23190520220194175 20/05/2022 RAN Br. BHUJEL 0409004WL005767 RAN Br. BHUJEL 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955335 MR RAN BAHADUR BHUJEL ()
395 NADUAR AS-09-004-009-002/2332
(UTTAR MURHADOL) 		0409004000NRG23190520220193809 20/05/2022 Mrs. MONGALI DEWAN 0409004WL005755 Mrs. MONGALI DEWAN 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955396 MRS MONGALI DEWAN ()
396 NADUAR AS-09-004-009-002/2334
(UTTAR MURHADOL) 		0409004000NRG23190520220194176 20/05/2022 Mr. PREM NEWAR 0409004WL005767 Mr. PREM NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955723 MR PREM NEWAR ()
397 NADUAR AS-09-004-009-002/2334
(UTTAR MURHADOL) 		0409004000NRG23190520220194177 20/05/2022 NIRMALA NEWAR 0409004WL005767 NIRMALA NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955914 MRS NIRMALA NEWAR ()
398 NADUAR AS-09-004-009-002/2340
(UTTAR MURHADOL) 		0409004000NRG23190520220193810 20/05/2022 Mr. RAM BAHADUR BISWAKARMA 0409004WL005755 Mr. RAM BAHADUR BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955890 MR RAM BAHADUR BISWAKARMA ()
399 NADUAR AS-09-004-009-002/2346
(UTTAR MURHADOL) 		0409004000NRG23190520220194178 20/05/2022 DEBU NEWAR 0409004WL005767 DEBU NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955718 MRS DEBU NEWAR ()
400 NADUAR AS-09-004-009-002/2368
(UTTAR MURHADOL) 		0409004000NRG23190520220194179 20/05/2022 Mr. RAJESH BHUYAN 0409004WL005767 Mr. RAJESH BHUYAN 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955726 MR RAJESH BHUYAN ()
401 NADUAR AS-09-004-009-002/2401
(UTTAR MURHADOL) 		0409004000NRG23190520220194180 20/05/2022 Mrs. RINA NEWAR 0409004WL005767 Mrs. RINA NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955337 MRS RINA NEWAR ()
402 NADUAR AS-09-004-009-002/2548
(UTTAR MURHADOL) 		0409004000NRG23190520220193811 20/05/2022 Mr. CHAL BAHADUR NEWAR 0409004WL005755 Mr. CHAL BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955773 MR CHAL BAHADUR NEWAR ()
403 NADUAR AS-09-004-009-002/2604
(UTTAR MURHADOL) 		0409004000NRG23190520220193812 20/05/2022 Mrs. DAMBAR KUMARI LIMBU 0409004WL005755 Mrs. DAMBAR KUMARI LIMBU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955187 MRS DAMBAR KUMARI LIMBU ()
404 NADUAR AS-09-004-009-002/2719
(UTTAR MURHADOL) 		0409004000NRG23190520220194181 20/05/2022 Mrs. MINA DEVI NEWAR 0409004WL005767 Mrs. MINA DEVI NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955349 MRS MINA DEVI NEWAR ()
405 NADUAR AS-09-004-009-002/2786
(UTTAR MURHADOL) 		0409004000NRG23190520220194182 20/05/2022 Mrs. MANJU BISWAKARMA 0409004WL005767 Mrs. MANJU BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955725 MRS MANJU BISWAKARMA ()
406 NADUAR AS-09-004-009-002/2882
(UTTAR MURHADOL) 		0409004000NRG23190520220194183 20/05/2022 TAPESHWARI BHUMIJ 0409004WL005767 TAPESHWARI BHUMIJ 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955873 MRS TAPESHWARI BHUMIJ ()
407 NADUAR AS-09-004-009-002/2886
(UTTAR MURHADOL) 		0409004000NRG23190520220194184 20/05/2022 MANJU DEVI 0409004WL005767 MANJU DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955871 MRS MANJU DEVI ()
408 NADUAR AS-09-004-009-002/2945
(UTTAR MURHADOL) 		0409004000NRG23190520220194185 20/05/2022 KARUNA MAJHI 0409004WL005767 KARUNA MAJHI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955200 MR SURAJ MAJI ()
409 NADUAR AS-09-004-009-002/2960
(UTTAR MURHADOL) 		0409004000NRG23190520220193813 20/05/2022 Mrs. MANJU MAYA DEWAN 0409004WL005755 Mrs. MANJU MAYA DEWAN 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955363 MRS MANJU MAYA DEWAN ()
410 NADUAR AS-09-004-009-002/3
(UTTAR MURHADOL) 		0409004000NRG23190520220194186 20/05/2022 MANUAL SURIN 0409004WL005767 MANUAL SURIN 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955729 MR MANUAL SURIN ()
411 NADUAR AS-09-004-009-002/3073
(UTTAR MURHADOL) 		0409004000NRG23190520220194188 20/05/2022 ANITA NEWAR 0409004WL005767 ANITA NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955347 MISS ANITA NEWAR ()
412 NADUAR AS-09-004-009-002/3073
(UTTAR MURHADOL) 		0409004000NRG23190520220194187 20/05/2022 PARBATI NEWAR 0409004WL005767 PARBATI NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955782 MRS PARBATI NEWAR ()
413 NADUAR AS-09-004-009-002/3073
(UTTAR MURHADOL) 		0409004000NRG23190520220194189 20/05/2022 SURENDRA NEWAR 0409004WL005767 SURENDRA NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955287 MR SURENDRA NEWAR ()
414 NADUAR AS-09-004-009-002/32
(UTTAR MURHADOL) 		0409004000NRG23190520220194190 20/05/2022 BAHAMANI HORO 0409004WL005767 BAHAMANI HORO 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955940 MRS BAHAMANI HORO ()
415 NADUAR AS-09-004-009-002/3267
(UTTAR MURHADOL) 		0409004000NRG23190520220193815 20/05/2022 JAGAT NEWAR 0409004WL005755 JAGAT NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955887 MR JAGAT NEWAR ()
416 NADUAR AS-09-004-009-002/3267
(UTTAR MURHADOL) 		0409004000NRG23190520220193814 20/05/2022 Mrs. SONITA NEWAR 0409004WL005755 Mrs. SONITA NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955375 MRS SONITA NEWAR ()
417 NADUAR AS-09-004-009-002/3308
(UTTAR MURHADOL) 		0409004000NRG23190520220194191 20/05/2022 KRISHNA KARMAKAR 0409004WL005767 KRISHNA KARMAKAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955922 MR KRISHNA KARMAKAR ()
418 NADUAR AS-09-004-009-002/3413
(UTTAR MURHADOL) 		0409004000NRG23190520220194192 20/05/2022 SHYAM NEWAR 0409004WL005767 SHYAM NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955927 MR SHYAM NEWAR ()
419 NADUAR AS-09-004-009-002/3458
(UTTAR MURHADOL) 		0409004000NRG23190520220193490 20/05/2022 Mrs. BINITA MAJHI 0409004WL005749 Mrs. BINITA MAJHI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955340 MRS BINITA MAJHI ()
420 NADUAR AS-09-004-009-002/3462
(UTTAR MURHADOL) 		0409004000NRG23190520220194193 20/05/2022 TUL BAHADUR PRADHAN 0409004WL005767 TUL BAHADUR PRADHAN 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955842 MR TUL BAHADUR PRADHAN ()
421 NADUAR AS-09-004-009-002/3664
(UTTAR MURHADOL) 		0409004000NRG23190520220194194 20/05/2022 AILIN HORO 0409004WL005767 AILIN HORO 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955196 MRS AILIN HORO ()
422 NADUAR AS-09-004-009-002/3692-A
(UTTAR MURHADOL) 		0409004000NRG23190520220194685 20/05/2022 Mrs. HALIYANI BHENGRA 0409004WL005784 Mrs. HALIYANI BHENGRA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955319 MRS HALIYANI BHENGRA ()
423 NADUAR AS-09-004-009-002/3693
(UTTAR MURHADOL) 		0409004000NRG23190520220194195 20/05/2022 Mrs. GOMA NEWAR 0409004WL005767 Mrs. GOMA NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955912 MRS GOMA NEWAR ()
424 NADUAR AS-09-004-009-002/90
(UTTAR MURHADOL) 		0409004000NRG23190520220194196 20/05/2022 DAMANTI BISWAKARMA 0409004WL005767 DAMANTI BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955808 MRS DAMANTI BISWAKARMA ()
425 NADUAR AS-09-004-009-003/2004
(UTTAR MURHADOL) 		0409004000NRG23190520220194197 20/05/2022 MINA BHENGRA 0409004WL005767 MINA BHENGRA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955911 MRS MINA BHENGRA ()
426 NADUAR AS-09-004-009-003/2347
(UTTAR MURHADOL) 		0409004000NRG23190520220194199 20/05/2022 Mr. TEZ PRASAD NEWAR 0409004WL005767 Mr. TEZ PRASAD NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955892 MR TEZ PRASAD NEWAR ()
427 NADUAR AS-09-004-009-003/2347
(UTTAR MURHADOL) 		0409004000NRG23190520220194198 20/05/2022 Mrs. PADMA MAYA NEWAR 0409004WL005767 Mrs. PADMA MAYA NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955822 MRS PADMA MAYA NEWAR ()
428 NADUAR AS-09-004-009-003/3375
(UTTAR MURHADOL) 		0409004000NRG23190520220193491 20/05/2022 Mr. MACHIDA HERENJ 0409004WL005749 Mr. MACHIDA HERENJ 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955872 MR MACHIDA HERENJ ()
429 NADUAR AS-09-004-009-003/3378
(UTTAR MURHADOL) 		0409004000NRG23190520220193492 20/05/2022 Mrs. NARMI KUJUR 0409004WL005749 Mrs. NARMI KUJUR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955361 MRS NARMI KUJUR ()
430 NADUAR AS-09-004-009-003/692
(UTTAR MURHADOL) 		0409004000NRG23190520220194200 20/05/2022 Dilip Bhengra 0409004WL005767 Dilip Bhengra 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955369 MRS KARMALA BHENGRA ()
431 NADUAR AS-09-004-009-005/10
(UTTAR MURHADOL) 		0409004000NRG23190520220194767 20/05/2022 Mrs. BINA DEVI KHANDAL 0409004WL005787 Mrs. BINA DEVI KHANDAL 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955882 MRS BINA DEVI KHANDAL ()
432 NADUAR AS-09-004-009-005/101
(UTTAR MURHADOL) 		0409004000NRG23190520220194768 20/05/2022 Mrs. MANO MAYA DEVI 0409004WL005787 Mrs. MANO MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955844 MRS MANO MAYA DEVI ()
433 NADUAR AS-09-004-009-005/1032
(UTTAR MURHADOL) 		0409004000NRG23190520220194769 20/05/2022 Jibeswari Katowal 0409004WL005787 Jibeswari Katowal 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955721 MRS JIBESWARI KATOWAL ()
434 NADUAR AS-09-004-009-005/1165
(UTTAR MURHADOL) 		0409004000NRG23190520220194686 20/05/2022 NIRU MAYA DEVI 0409004WL005784 NIRU MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955717 MRS NERUMAYA DEVE ()
435 NADUAR AS-09-004-009-005/1250
(UTTAR MURHADOL) 		0409004000NRG23190520220193388 20/05/2022 JAYANTI DEVI 0409004WL005745 JAYANTI DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955785 MRS JAYANTI DEVI ()
436 NADUAR AS-09-004-009-005/1283
(UTTAR MURHADOL) 		0409004000NRG23190520220194408 20/05/2022 Uma Karki 0409004WL005775 Uma Karki 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955742 MRS UMA KARKI ()
437 NADUAR AS-09-004-009-005/1305
(UTTAR MURHADOL) 		0409004000NRG23190520220194687 20/05/2022 Maskalan Tapna 0409004WL005784 Maskalan Tapna 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955820 MR MACH KALAN TAPNA ()
438 NADUAR AS-09-004-009-005/1319
(UTTAR MURHADOL) 		0409004000NRG23190520220193493 20/05/2022 Mrs. JONAKI KURMI 0409004WL005749 Mrs. JONAKI KURMI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955750 MRS JONAKI KURMI ()
439 NADUAR AS-09-004-009-005/1388
(UTTAR MURHADOL) 		0409004000NRG23190520220194201 20/05/2022 Isak kandayburu 0409004WL005767 Isak kandayburu 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955817 MR ISAK KANDAY BURU ()
440 NADUAR AS-09-004-009-005/1394
(UTTAR MURHADOL) 		0409004000NRG23190520220194770 20/05/2022 DIPA TAMANG 0409004WL005787 DIPA TAMANG 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955645 MISS DIPA TAMANG ()
441 NADUAR AS-09-004-009-005/1402
(UTTAR MURHADOL) 		0409004000NRG23190520220194771 20/05/2022 Mona Maya Tamang 0409004WL005787 Mona Maya Tamang 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955878 MRS MONAMAYA TAMANG ()
442 NADUAR AS-09-004-009-005/1413
(UTTAR MURHADOL) 		0409004000NRG23190520220194688 20/05/2022 Phatema Begam 0409004WL005784 Phatema Begam 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955885 MRS PHATEMA BEGAM ()
443 NADUAR AS-09-004-009-005/1414
(UTTAR MURHADOL) 		0409004000NRG23190520220194689 20/05/2022 Amena Begam 0409004WL005784 Amena Begam 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955886 MRS AMENA BEGAM ()
444 NADUAR AS-09-004-009-005/1419
(UTTAR MURHADOL) 		0409004000NRG23190520220194772 20/05/2022 Jyoti Bhengra 0409004WL005787 Jyoti Bhengra 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955884 MRS JYOTI BHENGRA ()
445 NADUAR AS-09-004-009-005/1419
(UTTAR MURHADOL) 		0409004000NRG23190520220194773 20/05/2022 SUNIL BHENGRA 0409004WL005787 SUNIL BHENGRA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955409 MR SUNIL BHENGRA ()
446 NADUAR AS-09-004-009-005/1421
(UTTAR MURHADOL) 		0409004000NRG23190520220194774 20/05/2022 Leela Devi 0409004WL005787 Leela Devi 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955879 MRS LEELA DEVI ()
447 NADUAR AS-09-004-009-005/1469
(UTTAR MURHADOL) 		0409004000NRG23190520220193389 20/05/2022 LAKH IMAYA KARKI 0409004WL005745 LAKH IMAYA KARKI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955713 MRS LAKHI MAYA KARKI ()
448 NADUAR AS-09-004-009-005/1469
(UTTAR MURHADOL) 		0409004000NRG23190520220193390 20/05/2022 NARAYAN KARKI 0409004WL005745 NARAYAN KARKI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955843 MR NARAYAN KARKI ()
449 NADUAR AS-09-004-009-005/1470
(UTTAR MURHADOL) 		0409004000NRG23190520220193391 20/05/2022 KISHAN KARKI 0409004WL005745 KISHAN KARKI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955781 MRS KISHAN KARKI ()
450 NADUAR AS-09-004-009-005/1470
(UTTAR MURHADOL) 		0409004000NRG23190520220193392 20/05/2022 SHER BAHADUR KARKI 0409004WL005745 SHER BAHADUR KARKI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955668 MR SHER BAHADUR KARKI ()
451 NADUAR AS-09-004-009-005/1472
(UTTAR MURHADOL) 		0409004000NRG23190520220193393 20/05/2022 Mrs. CHAMPA GHIMIRE 0409004WL005745 Mrs. CHAMPA GHIMIRE 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955759 MRS CHAMPA GHIMIRE ()
452 NADUAR AS-09-004-009-005/1473
(UTTAR MURHADOL) 		0409004000NRG23190520220193394 20/05/2022 INDRALAL ACHARJYA 0409004WL005745 INDRALAL ACHARJYA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955362 MR INDRALAL ACHARJYA ()
453 NADUAR AS-09-004-009-005/1473
(UTTAR MURHADOL) 		0409004000NRG23190520220193395 20/05/2022 RENUKA SARMAH 0409004WL005745 RENUKA SARMAH 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955720 MRS RENUKA SARMAH ()
454 NADUAR AS-09-004-009-005/1474
(UTTAR MURHADOL) 		0409004000NRG23190520220194275 20/05/2022 Mrs. GANGA MAUDALI 0409004WL005770 Mrs. GANGA MAUDALI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955835 MRS GANGA MAUDALI ()
455 NADUAR AS-09-004-009-005/151
(UTTAR MURHADOL) 		0409004000NRG23190520220193494 20/05/2022 BIYATRISH BAGE 0409004WL005749 BIYATRISH BAGE 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955838 MRS BIYATRISH BAGE ()
456 NADUAR AS-09-004-009-005/1522
(UTTAR MURHADOL) 		0409004000NRG23190520220193495 20/05/2022 Mrs. SUSHNA TASA 0409004WL005749 Mrs. SUSHNA TASA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955748 MRS SUSHNA TASA ()
457 NADUAR AS-09-004-009-005/1523
(UTTAR MURHADOL) 		0409004000NRG23190520220193496 20/05/2022 Dil Kumari Biswakarma 0409004WL005749 Dil Kumari Biswakarma 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955751 MRS DIL KUMARI BISWAKARMA ()
458 NADUAR AS-09-004-009-005/1535
(UTTAR MURHADOL) 		0409004000NRG23190520220193497 20/05/2022 SUBUDHINI 0409004WL005749 SUBUDHINI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955778 SUBUDHINI ()
459 NADUAR AS-09-004-009-005/1585
(UTTAR MURHADOL) 		0409004000NRG23190520220194690 20/05/2022 ELISON TANTI 0409004WL005784 ELISON TANTI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955779 MR ELISON TANTI ()
460 NADUAR AS-09-004-009-005/164
(UTTAR MURHADOL) 		0409004000NRG23190520220193498 20/05/2022 Mrs. CHURANI TAPNA 0409004WL005749 Mrs. CHURANI TAPNA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955364 MRS CHURANI TAPNA ()
461 NADUAR AS-09-004-009-005/1708
(UTTAR MURHADOL) 		0409004000NRG23190520220193397 20/05/2022 MITRA LAL SARMAH 0409004WL005745 MITRA LAL SARMAH 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955829 MR MITRA LAL SARMAH ()
462 NADUAR AS-09-004-009-005/1708
(UTTAR MURHADOL) 		0409004000NRG23190520220193396 20/05/2022 PABITRA DEVI 0409004WL005745 PABITRA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955780 MRS PABITRA DEVI ()
463 NADUAR AS-09-004-009-005/1731
(UTTAR MURHADOL) 		0409004000NRG23190520220194202 20/05/2022 Malati Lama 0409004WL005767 Malati Lama 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955812 MRS MALATI LAMA ()
464 NADUAR AS-09-004-009-005/1783
(UTTAR MURHADOL) 		0409004000NRG23190520220194775 20/05/2022 PARBINA BEGAM 0409004WL005787 PARBINA BEGAM 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955908 MRS PARBINA BEGAM ()
465 NADUAR AS-09-004-009-005/1784
(UTTAR MURHADOL) 		0409004000NRG23190520220194691 20/05/2022 KHUTEJA BEGAM 0409004WL005784 KHUTEJA BEGAM 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955387 MRS KHUTEJA BEGAM ()
466 NADUAR AS-09-004-009-005/1795
(UTTAR MURHADOL) 		0409004000NRG23190520220193499 20/05/2022 Mr. KALUWA MUNDA 0409004WL005749 Mr. KALUWA MUNDA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955390 MR KALUWA MUNDA ()
467 NADUAR AS-09-004-009-005/1833
(UTTAR MURHADOL) 		0409004000NRG23190520220194692 20/05/2022 Mrs. BALIKA BORDEWA 0409004WL005784 Mrs. BALIKA BORDEWA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955870 MRS BALIKA BARDEWA ()
468 NADUAR AS-09-004-009-005/1833
(UTTAR MURHADOL) 		0409004000NRG23190520220194693 20/05/2022 NETRA BORDEWA 0409004WL005784 NETRA BORDEWA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955793 MR NETRA BORDUMA ()
469 NADUAR AS-09-004-009-005/1934
(UTTAR MURHADOL) 		0409004000NRG23190520220193500 20/05/2022 Mrs. BATULI BISWAKARMA 0409004WL005749 Mrs. BATULI BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955377 MRS BATULI BISWAKARMA ()
470 NADUAR AS-09-004-009-005/1979
(UTTAR MURHADOL) 		0409004000NRG23190520220193398 20/05/2022 Mrs. MANJULA UPRETI 0409004WL005745 Mrs. MANJULA UPRETI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955743 MRS MANJULA UPRETI ()
471 NADUAR AS-09-004-009-005/1979
(UTTAR MURHADOL) 		0409004000NRG23190520220193399 20/05/2022 Mrs. NIRMOLA DEVI 0409004WL005745 Mrs. NIRMOLA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955841 MRS NIRMOLA DEVI ()
472 NADUAR AS-09-004-009-005/2035
(UTTAR MURHADOL) 		0409004000NRG23190520220194694 20/05/2022 AMAN LAGUN 0409004WL005784 AMAN LAGUN 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955932 MR AMAN LOGUN ()
473 NADUAR AS-09-004-009-005/2074
(UTTAR MURHADOL) 		0409004000NRG23190520220194776 20/05/2022 ARUNA LAMA 0409004WL005787 ARUNA LAMA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955412 MISS ARUNA LAMA ()
474 NADUAR AS-09-004-009-005/2165
(UTTAR MURHADOL) 		0409004000NRG23190520220193501 20/05/2022 Mrs. FULMONI BHUMIJ 0409004WL005749 Mrs. FULMONI BHUMIJ 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955920 MRS FULMONI BHUMIJ ()
475 NADUAR AS-09-004-009-005/218
(UTTAR MURHADOL) 		0409004000NRG23190520220193401 20/05/2022 DURGA DEVI 0409004WL005745 DURGA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955837 MS DURGA DEVI ()
476 NADUAR AS-09-004-009-005/218
(UTTAR MURHADOL) 		0409004000NRG23190520220193400 20/05/2022 TARA SUBEDI 0409004WL005745 TARA SUBEDI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955783 TARA SUBEDI ()
477 NADUAR AS-09-004-009-005/2297
(UTTAR MURHADOL) 		0409004000NRG23190520220194695 20/05/2022 Mrs. RABINA TOPNO 0409004WL005784 Mrs. RABINA TOPNO 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955402 MRS RABINA TOPNO ()
478 NADUAR AS-09-004-009-005/2307
(UTTAR MURHADOL) 		0409004000NRG23190520220193502 20/05/2022 RAM BAHADUR TAMANG 0409004WL005749 RAM BAHADUR TAMANG 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955795 MR RAM BAHADUR TAMANG ()
479 NADUAR AS-09-004-009-005/2308
(UTTAR MURHADOL) 		0409004000NRG23190520220193503 20/05/2022 Miss MARIA GORETTI TOPNO 0409004WL005749 Miss MARIA GORETTI TOPNO 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955386 MISS MARIA GORETTI TOPNO ()
480 NADUAR AS-09-004-009-005/231
(UTTAR MURHADOL) 		0409004000NRG23190520220193504 20/05/2022 Mrs. TARA BHUMIJ 0409004WL005749 Mrs. TARA BHUMIJ 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955866 MRS TARA BHUMIJ ()
481 NADUAR AS-09-004-009-005/2315
(UTTAR MURHADOL) 		0409004000NRG23190520220193505 20/05/2022 Mrs. ICHABELA GURIYA 0409004WL005749 Mrs. ICHABELA GURIYA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955853 MRS ICHABELA GURIYA ()
482 NADUAR AS-09-004-009-005/2357
(UTTAR MURHADOL) 		0409004000NRG23190520220193506 20/05/2022 Mrs. JAYAMATI MUNDA 0409004WL005749 Mrs. JAYAMATI MUNDA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955757 MRS JAYAMATI MUNDA ()
483 NADUAR AS-09-004-009-005/2362
(UTTAR MURHADOL) 		0409004000NRG23190520220193507 20/05/2022 Mr. SUBAS BHUMIJ 0409004WL005749 Mr. SUBAS BHUMIJ 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955840 MR SUBAS BHUMIJ ()
484 NADUAR AS-09-004-009-005/2452
(UTTAR MURHADOL) 		0409004000NRG23190520220193508 20/05/2022 Mrs. KATINA KANDULANA 0409004WL005749 Mrs. KATINA KANDULANA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955854 MRS KATINA KANDULANA ()
485 NADUAR AS-09-004-009-005/2463
(UTTAR MURHADOL) 		0409004000NRG23190520220193509 20/05/2022 Mrs. ANITA BAGE 0409004WL005749 Mrs. ANITA BAGE 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955179 MRS ANITA BAGE ()
486 NADUAR AS-09-004-009-005/2476
(UTTAR MURHADOL) 		0409004000NRG23190520220193510 20/05/2022 Mrs. ANJELA MUNDA 0409004WL005749 Mrs. ANJELA MUNDA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955739 MRS ANJELA MUNDA ()
487 NADUAR AS-09-004-009-005/2494
(UTTAR MURHADOL) 		0409004000NRG23190520220194696 20/05/2022 KAMAKHYA 0409004WL005784 KAMAKHYA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955896 MRS KAMAKHYA MONDAL ()
488 NADUAR AS-09-004-009-005/2495
(UTTAR MURHADOL) 		0409004000NRG23190520220193403 20/05/2022 MR PADMA POKHREL 0409004WL005745 MR PADMA POKHREL 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955710 MR PADMA POKHREL ()
489 NADUAR AS-09-004-009-005/2495
(UTTAR MURHADOL) 		0409004000NRG23190520220193402 20/05/2022 Mr. CHANDAN POKHREL 0409004WL005745 Mr. CHANDAN POKHREL 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955177 MR CHANDAN POKHREL ()
490 NADUAR AS-09-004-009-005/2531
(UTTAR MURHADOL) 		0409004000NRG23190520220194777 20/05/2022 Mrs. SUGANTI SING 0409004WL005787 Mrs. SUGANTI SING 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955855 MRS SUGANTI SING ()
491 NADUAR AS-09-004-009-005/2564
(UTTAR MURHADOL) 		0409004000NRG23190520220193511 20/05/2022 Mrs. SABITA BHUMIJ 0409004WL005749 Mrs. SABITA BHUMIJ 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955344 MRS SABITA BHUMIJ ()
492 NADUAR AS-09-004-009-005/2565
(UTTAR MURHADOL) 		0409004000NRG23190520220193512 20/05/2022 MR JYOTI SAHU 0409004WL005749 MR JYOTI SAHU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955790 MR JYOTI SAHU ()
493 NADUAR AS-09-004-009-005/2565
(UTTAR MURHADOL) 		0409004000NRG23190520220193513 20/05/2022 Mrs. MOMITA SAHU 0409004WL005749 Mrs. MOMITA SAHU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955173 MRS MOMITA SAHU ()
494 NADUAR AS-09-004-009-005/2597
(UTTAR MURHADOL) 		0409004000NRG23190520220194778 20/05/2022 Mrs. SOMESWARI UPADHAYA 0409004WL005787 Mrs. SOMESWARI UPADHAYA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955905 MRS SOMESWARI UPADHYAY ()
495 NADUAR AS-09-004-009-005/2616
(UTTAR MURHADOL) 		0409004000NRG23190520220193514 20/05/2022 KALPANA DAS 0409004WL005749 KALPANA DAS 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955706 MRS KALPANA DAS KAJAL DAS ()
496 NADUAR AS-09-004-009-005/262
(UTTAR MURHADOL) 		0409004000NRG23190520220193405 20/05/2022 Mrs. TILA DEVI 0409004WL005745 Mrs. TILA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955865 MRS TILA DEVI ()
497 NADUAR AS-09-004-009-005/262
(UTTAR MURHADOL) 		0409004000NRG23190520220193404 20/05/2022 NILAKANTHA UPADHYA 0409004WL005745 NILAKANTHA UPADHYA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955784 MR NILKANTHA UPADHYA ()
498 NADUAR AS-09-004-009-005/2713
(UTTAR MURHADOL) 		0409004000NRG23190520220193406 20/05/2022 Mr. TRILOCHAN UPADHAYA 0409004WL005745 Mr. TRILOCHAN UPADHAYA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955839 MR TRILOCHAN UPADHAYA ()
499 NADUAR AS-09-004-009-005/2713
(UTTAR MURHADOL) 		0409004000NRG23190520220193407 20/05/2022 Mrs. MINA UPADHAYA 0409004WL005745 Mrs. MINA UPADHAYA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955669 MRS MINA UPADHAYA ()
500 NADUAR AS-09-004-009-005/2739
(UTTAR MURHADOL) 		0409004000NRG23190520220193515 20/05/2022 Mrs. LAKHYASHWARI BHUMIJ 0409004WL005749 Mrs. LAKHYASHWARI BHUMIJ 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955346 MRS LAKHYASHWARI BHUMIJ ()
501 NADUAR AS-09-004-009-005/2743
(UTTAR MURHADOL) 		0409004000NRG23190520220193516 20/05/2022 Mrs. SUMI BAISHYA 0409004WL005749 Mrs. SUMI BAISHYA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955398 MRS SUMI BAISHYA ()
502 NADUAR AS-09-004-009-005/2760
(UTTAR MURHADOL) 		0409004000NRG23190520220194409 20/05/2022 Mr. JHAMAK KARKI 0409004WL005775 Mr. JHAMAK KARKI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955756 MR JHAMAK KARKI ()
503 NADUAR AS-09-004-009-005/2763
(UTTAR MURHADOL) 		0409004000NRG23190520220194697 20/05/2022 Mrs. BAHAMANI TOPNO 0409004WL005784 Mrs. BAHAMANI TOPNO 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955367 MRS BAHAMANI TOPNO ()
504 NADUAR AS-09-004-009-005/2764
(UTTAR MURHADOL) 		0409004000NRG23190520220194780 20/05/2022 BHASKAR JYOTI SARMAH 0409004WL005787 BHASKAR JYOTI SARMAH 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955711 MR BHASKAR JYOTI SARMAH ()
505 NADUAR AS-09-004-009-005/2764
(UTTAR MURHADOL) 		0409004000NRG23190520220194779 20/05/2022 Mrs. GEETA DEVI 0409004WL005787 Mrs. GEETA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955810 MRS GEETA DEVI ()
506 NADUAR AS-09-004-009-005/2795
(UTTAR MURHADOL) 		0409004000NRG23190520220194781 20/05/2022 Mr. SHER BAHADUR KARKY 0409004WL005787 Mr. SHER BAHADUR KARKY 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955859 MR SHER BAHADUR KARKY ()
507 NADUAR AS-09-004-009-005/2807
(UTTAR MURHADOL) 		0409004000NRG23190520220193517 20/05/2022 Mrs. MANITA PURTI 0409004WL005749 Mrs. MANITA PURTI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955869 MRS MANITA PURTI ()
508 NADUAR AS-09-004-009-005/2809
(UTTAR MURHADOL) 		0409004000NRG23190520220193518 20/05/2022 Mrs. GOLAPI KURMI 0409004WL005749 Mrs. GOLAPI KURMI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955185 MRS GOLAPI KURMI ()
509 NADUAR AS-09-004-009-005/2813
(UTTAR MURHADOL) 		0409004000NRG23190520220193519 20/05/2022 Mrs. MALATI BHUMIJ 0409004WL005749 Mrs. MALATI BHUMIJ 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955172 MRS MALATI BHUMIJ ()
510 NADUAR AS-09-004-009-005/2827
(UTTAR MURHADOL) 		0409004000NRG23190520220193409 20/05/2022 LEELA DEVI 0409004WL005745 LEELA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955876 MRS LEELA DEVI ()
511 NADUAR AS-09-004-009-005/2827
(UTTAR MURHADOL) 		0409004000NRG23190520220193408 20/05/2022 Mr. ANIT GHIMIRE 0409004WL005745 Mr. ANIT GHIMIRE 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955411 MR ANIT GHIMIRE ()
512 NADUAR AS-09-004-009-005/2837
(UTTAR MURHADOL) 		0409004000NRG23190520220193520 20/05/2022 RUPALI BHUMIJ 0409004WL005749 RUPALI BHUMIJ 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955348 MRS RUPALI BHUMIJ ()
513 NADUAR AS-09-004-009-005/2847
(UTTAR MURHADOL) 		0409004000NRG23190520220193521 20/05/2022 KHANA MAYA SARMAH 0409004WL005749 KHANA MAYA SARMAH 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955791 MRS KHANA MAYA SARMAH ()
514 NADUAR AS-09-004-009-005/2854
(UTTAR MURHADOL) 		0409004000NRG23190520220194698 20/05/2022 BHANU DEVI 0409004WL005784 BHANU DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955716 MRS BHANU DEVI ()
515 NADUAR AS-09-004-009-005/2857
(UTTAR MURHADOL) 		0409004000NRG23190520220193522 20/05/2022 Mrs. KANIMAI KARMAKAR 0409004WL005749 Mrs. KANIMAI KARMAKAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955760 MRS KANIMAI KARMAKAR ()
516 NADUAR AS-09-004-009-005/2858
(UTTAR MURHADOL) 		0409004000NRG23190520220194782 20/05/2022 DILIP KR SINGH 0409004WL005787 DILIP KR SINGH 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955709 MR DILIP KR SINGH ()
517 NADUAR AS-09-004-009-005/2876
(UTTAR MURHADOL) 		0409004000NRG23190520220193523 20/05/2022 Mr. LILU BHUMIJ 0409004WL005749 Mr. LILU BHUMIJ 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955845 MR LILU BHUMIJ ()
518 NADUAR AS-09-004-009-005/2982
(UTTAR MURHADOL) 		0409004000NRG23190520220193524 20/05/2022 Mrs. SUBANI BHUMIJ 0409004WL005749 Mrs. SUBANI BHUMIJ 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955864 MRS SUBANI BHUMIJ ()
519 NADUAR AS-09-004-009-005/2983
(UTTAR MURHADOL) 		0409004000NRG23190520220193525 20/05/2022 Mrs. DIPALI KARMAKAR 0409004WL005749 Mrs. DIPALI KARMAKAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955888 MRS DIPALI KARMAKAR ()
520 NADUAR AS-09-004-009-005/3104
(UTTAR MURHADOL) 		0409004000NRG23190520220193526 20/05/2022 Mr. LAKHAN MUNDA 0409004WL005749 Mr. LAKHAN MUNDA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955741 MR LAKHAN MUNDA ()
521 NADUAR AS-09-004-009-005/3110
(UTTAR MURHADOL) 		0409004000NRG23190520220194783 20/05/2022 MON BAHADUR NEWAR 0409004WL005787 MON BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955774 MR MAN BAHADUR NEWAR ()
522 NADUAR AS-09-004-009-005/3110
(UTTAR MURHADOL) 		0409004000NRG23190520220194784 20/05/2022 Mrs. RANJANA NEWAR 0409004WL005787 Mrs. RANJANA NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955827 MRS RANJANA NEWAR ()
523 NADUAR AS-09-004-009-005/3121
(UTTAR MURHADOL) 		0409004000NRG23190520220193527 20/05/2022 Mrs. KUMARI BALA BAISHYA 0409004WL005749 Mrs. KUMARI BALA BAISHYA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955350 MRS KUMARI BALA BAISHYA ()
524 NADUAR AS-09-004-009-005/3122
(UTTAR MURHADOL) 		0409004000NRG23190520220193528 20/05/2022 TIKARAM BISWAKARMA 0409004WL005749 TIKARAM BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955399 MR TIKARAM BISWAKARMA ()
525 NADUAR AS-09-004-009-005/3125
(UTTAR MURHADOL) 		0409004000NRG23190520220193529 20/05/2022 Mrs. RITA GOWALA 0409004WL005749 Mrs. RITA GOWALA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955376 MRS REETA GOWALA ()
526 NADUAR AS-09-004-009-005/3126
(UTTAR MURHADOL) 		0409004000NRG23190520220193530 20/05/2022 Mrs. PINGKI KEUT 0409004WL005749 Mrs. PINGKI KEUT 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955343 MRS PINGKI KEUT ()
527 NADUAR AS-09-004-009-005/3148
(UTTAR MURHADOL) 		0409004000NRG23190520220193531 20/05/2022 BINITA TOSSA 0409004WL005749 BINITA TOSSA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955406 MRS BINITA TOSSA ()
528 NADUAR AS-09-004-009-005/3155
(UTTAR MURHADOL) 		0409004000NRG23190520220193532 20/05/2022 Mrs. JALESHWARI BHUMIJ 0409004WL005749 Mrs. JALESHWARI BHUMIJ 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955192 MRS JALESHWARI BHUMIJ ()
529 NADUAR AS-09-004-009-005/3331
(UTTAR MURHADOL) 		0409004000NRG23190520220194699 20/05/2022 Mrs. CHALEKA BEGUM 0409004WL005784 Mrs. CHALEKA BEGUM 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955935 MRS CHALEKA BEGUM ()
530 NADUAR AS-09-004-009-005/3343
(UTTAR MURHADOL) 		0409004000NRG23190520220194700 20/05/2022 Mrs. SABINA BEGUM 0409004WL005784 Mrs. SABINA BEGUM 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955339 MRS SABINA BEGUM ()
531 NADUAR AS-09-004-009-005/3355
(UTTAR MURHADOL) 		0409004000NRG23190520220193533 20/05/2022 Mr. MANIK BHUMIJ 0409004WL005749 Mr. MANIK BHUMIJ 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955193 MR MANIK BHUMIJ ()
532 NADUAR AS-09-004-009-005/3519
(UTTAR MURHADOL) 		0409004000NRG23190520220193534 20/05/2022 BANDANA BHUMIJ 0409004WL005749 BANDANA BHUMIJ 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955365 MRS BANDANA BHUMIJ ()
533 NADUAR AS-09-004-009-005/3626
(UTTAR MURHADOL) 		0409004000NRG23190520220193535 20/05/2022 Mrs. CHAMPA KARMAKAR 0409004WL005749 Mrs. CHAMPA KARMAKAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955644 MRS CHAMPA KARMAKAR ()
534 NADUAR AS-09-004-009-005/3699
(UTTAR MURHADOL) 		0409004000NRG23190520220193410 20/05/2022 ANJU DEVI 0409004WL005745 ANJU DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955674 MR ANJU DEVI ()
535 NADUAR AS-09-004-009-005/3699
(UTTAR MURHADOL) 		0409004000NRG23190520220193411 20/05/2022 GOPAL BHATTARAI 0409004WL005745 GOPAL BHATTARAI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955675 MR GOPAL BHATTARAI ()
536 NADUAR AS-09-004-009-005/3712
(UTTAR MURHADOL) 		0409004000NRG23190520220194785 20/05/2022 Mr. MAN BAHADUR KARKI 0409004WL005787 Mr. MAN BAHADUR KARKI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955860 MR MAN BAHADUR KARKI ()
537 NADUAR AS-09-004-009-005/488
(UTTAR MURHADOL) 		0409004000NRG23190520220193536 20/05/2022 Sumra Munda 0409004WL005749 Sumra Munda 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955787 MR SUMRA MUNDA ()
538 NADUAR AS-09-004-009-005/490
(UTTAR MURHADOL) 		0409004000NRG23190520220194701 20/05/2022 HAJIRA LAKRA 0409004WL005784 HAJIRA LAKRA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955633 MR HAJIRA LAKRA ()
539 NADUAR AS-09-004-009-005/666
(UTTAR MURHADOL) 		0409004000NRG23190520220193349 20/05/2022 Mrs. SANGITA DEVI 0409004WL005744 Mrs. SANGITA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955360 MRS SANGITA DEVI ()
540 NADUAR AS-09-004-009-005/948
(UTTAR MURHADOL) 		0409004000NRG23190520220193537 20/05/2022 Mr. BIRACHA KARMAKAR 0409004WL005749 Mr. BIRACHA KARMAKAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955755 MR BIRACHA KARMAKAR ()
541 NADUAR AS-09-004-009-005/958
(UTTAR MURHADOL) 		0409004000NRG23190520220193538 20/05/2022 Mrs. BABITA TOSSA 0409004WL005749 Mrs. BABITA TOSSA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955917 MRS BABITA TOSSA ()
542 NADUAR AS-09-004-009-006/1339
(UTTAR MURHADOL) 		0409004000NRG23190520220194276 20/05/2022 Mrs. SWARNA POWREL 0409004WL005770 Mrs. SWARNA POWREL 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955832 MRS SWARNA POWREL ()
543 NADUAR AS-09-004-009-006/1369
(UTTAR MURHADOL) 		0409004000NRG23190520220194277 20/05/2022 Laxman Lakain 0409004WL005770 Laxman Lakain 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955818 MR LAXMAN LOKAIN ()
544 NADUAR AS-09-004-009-006/1668
(UTTAR MURHADOL) 		0409004000NRG23190520220194278 20/05/2022 Chandra Br. Pourel 0409004WL005770 Chandra Br. Pourel 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955910 MR CHANDRA BAHADUR POWDEL ()
545 NADUAR AS-09-004-009-006/1741
(UTTAR MURHADOL) 		0409004000NRG23190520220193350 20/05/2022 JANUKA THAPALIA 0409004WL005744 JANUKA THAPALIA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955901 MRS JANUKA THAPALIA ()
546 NADUAR AS-09-004-009-006/1761
(UTTAR MURHADOL) 		0409004000NRG23190520220194279 20/05/2022 MR NARAYAN SUBEDI 0409004WL005770 MR NARAYAN SUBEDI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955775 MR NARAYAN SUBEDI ()
547 NADUAR AS-09-004-009-006/1764
(UTTAR MURHADOL) 		0409004000NRG23190520220194280 20/05/2022 AMBIKA DEVI 0409004WL005770 AMBIKA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955401 MRS AMBIKA DEVI ()
548 NADUAR AS-09-004-009-006/1838
(UTTAR MURHADOL) 		0409004000NRG23190520220194281 20/05/2022 MINA DEVI ADHIKARI 0409004WL005770 MINA DEVI ADHIKARI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955389 MRS MINA DEVI ADHIKARI ()
549 NADUAR AS-09-004-009-006/1867
(UTTAR MURHADOL) 		0409004000NRG23190520220194282 20/05/2022 SUDAMA SIBAKOTI 0409004WL005770 SUDAMA SIBAKOTI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955384 MR SUDAMA SIBAKOTI ()
550 NADUAR AS-09-004-009-006/1875
(UTTAR MURHADOL) 		0409004000NRG23190520220193351 20/05/2022 Mr.BUDHE GURUNG 0409004WL005744 Mr.BUDHE GURUNG 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955830 MR BODHE GURUNG ()
551 NADUAR AS-09-004-009-006/1876
(UTTAR MURHADOL) 		0409004000NRG23190520220193352 20/05/2022 Deepak Chetry 0409004WL005744 Deepak Chetry 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955400 MR DEEPAK CHETRY ()
552 NADUAR AS-09-004-009-006/1878
(UTTAR MURHADOL) 		0409004000NRG23190520220193353 20/05/2022 Tanka Maya Karki 0409004WL005744 Tanka Maya Karki 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955715 MRS TANKA MAYA KARKI ()
553 NADUAR AS-09-004-009-006/1885
(UTTAR MURHADOL) 		0409004000NRG23190520220193354 20/05/2022 Laxman Limbu 0409004WL005744 Laxman Limbu 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955794 MR LAXMAN LIMBU ()
554 NADUAR AS-09-004-009-006/1896
(UTTAR MURHADOL) 		0409004000NRG23190520220193355 20/05/2022 CHATRA BAHADUR LIMBU 0409004WL005744 CHATRA BAHADUR LIMBU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955403 MR CHATRA BAHADUR LIMBU ()
555 NADUAR AS-09-004-009-006/1950
(UTTAR MURHADOL) 		0409004000NRG23190520220194283 20/05/2022 KALPANA SARMAH DEVI SIBAKOTI 0409004WL005770 KALPANA SARMAH DEVI SIBAKOTI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955712 KALPANA SARMAH DEVI SIBAKOT ()
556 NADUAR AS-09-004-009-006/210
(UTTAR MURHADOL) 		0409004000NRG23190520220193539 20/05/2022 GOLAPI TAPNO 0409004WL005749 GOLAPI TAPNO 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955181 MRS GULAPI TOPNO ()
557 NADUAR AS-09-004-009-006/2173
(UTTAR MURHADOL) 		0409004000NRG23190520220194284 20/05/2022 Mr. KARNEL TOPNO 0409004WL005770 Mr. KARNEL TOPNO 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955831 MR KARNEL TAPNA ()
558 NADUAR AS-09-004-009-006/2493
(UTTAR MURHADOL) 		0409004000NRG23190520220193356 20/05/2022 Mrs. CHAMPA GONJU 0409004WL005744 Mrs. CHAMPA GONJU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955883 MRS CHAMPA GONJU ()
559 NADUAR AS-09-004-009-006/2709
(UTTAR MURHADOL) 		0409004000NRG23190520220194285 20/05/2022 Mr. RAJENDRA SARMAH 0409004WL005770 Mr. RAJENDRA SARMAH 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955410 MR RAJENDRA SARMAH ()
560 NADUAR AS-09-004-009-006/2761
(UTTAR MURHADOL) 		0409004000NRG23190520220194286 20/05/2022 Mrs. ASHA BHATTARAI 0409004WL005770 Mrs. ASHA BHATTARAI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955906 MRS ASHA BHATTARAI ()
561 NADUAR AS-09-004-009-006/2919
(UTTAR MURHADOL) 		0409004000NRG23190520220194287 20/05/2022 Mr. KHEMRAJ SUBEDI 0409004WL005770 Mr. KHEMRAJ SUBEDI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955857 MR KHEMRAJ SUBEDI ()
562 NADUAR AS-09-004-009-006/2990
(UTTAR MURHADOL) 		0409004000NRG23190520220194288 20/05/2022 LAKHI MAYA DAS 0409004WL005770 LAKHI MAYA DAS 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955371 MRS LAKHI MAYA DAS ()
563 NADUAR AS-09-004-009-006/3031
(UTTAR MURHADOL) 		0409004000NRG23190520220194289 20/05/2022 Mrs. RINA TOPNO 0409004WL005770 Mrs. RINA TOPNO 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955379 MRS RINA TOPNO ()
564 NADUAR AS-09-004-009-006/3046
(UTTAR MURHADOL) 		0409004000NRG23190520220194290 20/05/2022 Mrs. SANGITA BODRA 0409004WL005770 Mrs. SANGITA BODRA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955391 MRS SANGITA BODRA ()
565 NADUAR AS-09-004-009-006/317
(UTTAR MURHADOL) 		0409004000NRG23190520220194291 20/05/2022 Mr. PUNYA PD DHAKAL 0409004WL005770 Mr. PUNYA PD DHAKAL 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955806 MR PUNYA PD DHAKAL ()
566 NADUAR AS-09-004-009-006/3170
(UTTAR MURHADOL) 		0409004000NRG23190520220194292 20/05/2022 Mrs. FULA MANI BHENGRA 0409004WL005770 Mrs. FULA MANI BHENGRA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955358 MRS FULA MANI BHENGRA ()
567 NADUAR AS-09-004-009-006/3172
(UTTAR MURHADOL) 		0409004000NRG23190520220193357 20/05/2022 Mrs. BIMALA DEVI 0409004WL005744 Mrs. BIMALA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955823 MRS BIMALA DEVI ()
568 NADUAR AS-09-004-009-006/3208
(UTTAR MURHADOL) 		0409004000NRG23190520220194702 20/05/2022 Mrs. JASINTA HORO 0409004WL005784 Mrs. JASINTA HORO 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955397 MRS JASINTA HORO ()
569 NADUAR AS-09-004-009-006/3694
(UTTAR MURHADOL) 		0409004000NRG23190520220194293 20/05/2022 Mrs. GHANESHWARI DEVI 0409004WL005770 Mrs. GHANESHWARI DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955341 MRS GHANESHWARI DEVI ()
570 NADUAR AS-09-004-009-006/439
(UTTAR MURHADOL) 		0409004000NRG23190520220194294 20/05/2022 Mr. LALU MURA 0409004WL005770 Mr. LALU MURA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955737 MR LALU MURA ()
571 NADUAR AS-09-004-009-006/454
(UTTAR MURHADOL) 		0409004000NRG23190520220194295 20/05/2022 Mr. DILLIRAM SARMAH 0409004WL005770 Mr. DILLIRAM SARMAH 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955404 MR DILLIRAM SARMAH ()
572 NADUAR AS-09-004-009-007/1042
(UTTAR MURHADOL) 		0409004000NRG23190520220193360 20/05/2022 Ram Bahadur Chetry 0409004WL005744 Ram Bahadur Chetry 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955777 RAM BAHADUR CHETRY ()
573 NADUAR AS-09-004-009-007/1046
(UTTAR MURHADOL) 		0409004000NRG23190520220193361 20/05/2022 BALAKRISHNA CHETRY 0409004WL005744 BALAKRISHNA CHETRY 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955772 MR BALA KRISHNA CHETRY ()
574 NADUAR AS-09-004-009-007/1050
(UTTAR MURHADOL) 		0409004000NRG23190520220193362 20/05/2022 LOK BAHADUR LAKAIN 0409004WL005744 LOK BAHADUR LAKAIN 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955816 MR LOK BAHADUR LAKAIN ()
575 NADUAR AS-09-004-009-007/1545
(UTTAR MURHADOL) 		0409004000NRG23190520220193540 20/05/2022 Mr. RAB IRAM BHUMIJ 0409004WL005749 Mr. RAB IRAM BHUMIJ 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955749 MR RABI RAM BHUMIJ ()
576 NADUAR AS-09-004-009-007/1548
(UTTAR MURHADOL) 		0409004000NRG23190520220194296 20/05/2022 RABILAL AMGAIN 0409004WL005770 RABILAL AMGAIN 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955776 MR RABILAL AMGAIN ()
577 NADUAR AS-09-004-009-007/1552
(UTTAR MURHADOL) 		0409004000NRG23190520220194297 20/05/2022 Uddhab Subedi 0409004WL005770 Uddhab Subedi 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955792 MR UDDHAB SUBEDI ()
578 NADUAR AS-09-004-009-007/1562
(UTTAR MURHADOL) 		0409004000NRG23190520220194298 20/05/2022 Radhika Devi 0409004WL005770 Radhika Devi 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955374 MRS RADHIKA DEVI ()
579 NADUAR AS-09-004-009-007/1606
(UTTAR MURHADOL) 		0409004000NRG23190520220193363 20/05/2022 Leeladhar Sharma 0409004WL005744 Leeladhar Sharma 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955805 MR LEELADHAR SHARMA ()
580 NADUAR AS-09-004-009-007/1614
(UTTAR MURHADOL) 		0409004000NRG23190520220193365 20/05/2022 BISHNUMAYA DEVI LOKAI 0409004WL005744 BISHNUMAYA DEVI LOKAI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955355 MRS BISHNUMAYA DEVI LOKAI ()
581 NADUAR AS-09-004-009-007/1614
(UTTAR MURHADOL) 		0409004000NRG23190520220193364 20/05/2022 Gyan Bahadur Chetry 0409004WL005744 Gyan Bahadur Chetry 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955786 MR GYAN BAHADUR CHETRI ()
582 NADUAR AS-09-004-009-007/1670
(UTTAR MURHADOL) 		0409004000NRG23190520220194299 20/05/2022 UTPAL KUMAR TOPNO 0409004WL005770 UTPAL KUMAR TOPNO 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955394 MR UTPAL KUMAR TOPNO ()
583 NADUAR AS-09-004-009-007/1672
(UTTAR MURHADOL) 		0409004000NRG23190520220194300 20/05/2022 Mukti Bodra 0409004WL005770 Mukti Bodra 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955714 MRS MUKTI BODRA ()
584 NADUAR AS-09-004-009-007/1673
(UTTAR MURHADOL) 		0409004000NRG23190520220194301 20/05/2022 JAMUNA DEVI 0409004WL005770 JAMUNA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955809 MRS JAMUNA DEVI ()
585 NADUAR AS-09-004-009-007/1901
(UTTAR MURHADOL) 		0409004000NRG23190520220193366 20/05/2022 Debaki Devi 0409004WL005744 Debaki Devi 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955813 MRS DEBAKI DEVI ()
586 NADUAR AS-09-004-009-007/2017
(UTTAR MURHADOL) 		0409004000NRG23190520220193367 20/05/2022 SITA LAKAI 0409004WL005744 SITA LAKAI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955413 MRS SITA LAKAI ()
587 NADUAR AS-09-004-009-007/2044
(UTTAR MURHADOL) 		0409004000NRG23190520220194302 20/05/2022 Mrs. MAKADALI MALAR 0409004WL005770 Mrs. MAKADALI MALAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955336 MRS MAKADALI MALAR ()
588 NADUAR AS-09-004-009-007/2066
(UTTAR MURHADOL) 		0409004000NRG23190520220193368 20/05/2022 Mrs. PADMA DEVI PAUDEL 0409004WL005744 Mrs. PADMA DEVI PAUDEL 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955758 MRS PADMA DEVI PAUDEL ()
589 NADUAR AS-09-004-009-007/2068
(UTTAR MURHADOL) 		0409004000NRG23190520220193369 20/05/2022 Mr. MOHAN LAKAI 0409004WL005744 Mr. MOHAN LAKAI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955928 MR MOHAN LAKAI ()
590 NADUAR AS-09-004-009-007/2069
(UTTAR MURHADOL) 		0409004000NRG23190520220193370 20/05/2022 Mr. PURNYA ADHIKARI 0409004WL005744 Mr. PURNYA ADHIKARI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955724 MR PURNYA ADHIKARI ()
591 NADUAR AS-09-004-009-007/2193
(UTTAR MURHADOL) 		0409004000NRG23190520220193371 20/05/2022 Mr. CHURAMANI THAPALIYA 0409004WL005744 Mr. CHURAMANI THAPALIYA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955834 MR CHURAMANI THAPALIYA ()
592 NADUAR AS-09-004-009-007/249
(UTTAR MURHADOL) 		0409004000NRG23190520220193372 20/05/2022 Giriraj Thapa 0409004WL005744 Giriraj Thapa 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955803 MR GIRIRAJ THAPA ()
593 NADUAR AS-09-004-009-007/2590
(UTTAR MURHADOL) 		0409004000NRG23190520220193373 20/05/2022 Ms. MINU NEWAR 0409004WL005744 Ms. MINU NEWAR 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955405 MS MINU NEWAR ()
594 NADUAR AS-09-004-009-007/2861
(UTTAR MURHADOL) 		0409004000NRG23190520220193374 20/05/2022 Mr. KULDEEP KHARKA 0409004WL005744 Mr. KULDEEP KHARKA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955393 MR KULDEEP KHARKA ()
595 NADUAR AS-09-004-009-007/3103
(UTTAR MURHADOL) 		0409004000NRG23190520220193375 20/05/2022 YESHADA GIRI 0409004WL005744 YESHADA GIRI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955380 MRS YESHADA GIRI ()
596 NADUAR AS-09-004-009-007/3116
(UTTAR MURHADOL) 		0409004000NRG23190520220194303 20/05/2022 Mrs. MANJU RAY 0409004WL005770 Mrs. MANJU RAY 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955357 MRS MANJU RAY ()
597 NADUAR AS-09-004-009-007/3179
(UTTAR MURHADOL) 		0409004000NRG23190520220194304 20/05/2022 Mr. SHER BAHADUR DAS 0409004WL005770 Mr. SHER BAHADUR DAS 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955875 MR SHER BAHADUR DAS ()
598 NADUAR AS-09-004-009-007/320
(UTTAR MURHADOL) 		0409004000NRG23190520220193376 20/05/2022 Mrs. DIPA UPDHAYA 0409004WL005744 Mrs. DIPA UPDHAYA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955738 MRS DIPA UPDHAYA ()
599 NADUAR AS-09-004-009-007/3264
(UTTAR MURHADOL) 		0409004000NRG23190520220194305 20/05/2022 Mrs. KUMARI PATHAK 0409004WL005770 Mrs. KUMARI PATHAK 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955269 MRS KUMARI PATHAK ()
600 NADUAR AS-09-004-009-007/3341
(UTTAR MURHADOL) 		0409004000NRG23190520220193377 20/05/2022 Mrs. DIPA THAPA 0409004WL005744 Mrs. DIPA THAPA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955183 MRS DIPA THAPA ()
601 NADUAR AS-09-004-009-007/340
(UTTAR MURHADOL) 		0409004000NRG23190520220193378 20/05/2022 Rupa Nirola 0409004WL005744 Rupa Nirola 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955807 MRS RUPA NIROLA ()
602 NADUAR AS-09-004-009-007/3402-A
(UTTAR MURHADOL) 		0409004000NRG23190520220193379 20/05/2022 KUMAR KHAKREL 0409004WL005744 KUMAR KHAKREL 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955632 MR KUMAR KHAKREL ()
603 NADUAR AS-09-004-009-007/342
(UTTAR MURHADOL) 		0409004000NRG23190520220193380 20/05/2022 MINA MAYA THAPA 0409004WL005744 MINA MAYA THAPA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955180 MRS MINA MAYA THAPA ()
604 NADUAR AS-09-004-009-007/3430
(UTTAR MURHADOL) 		0409004000NRG23190520220193381 20/05/2022 TIKA MAYA DEVI 0409004WL005744 TIKA MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955631 MRS TIKA MAYA DEVI ()
605 NADUAR AS-09-004-009-007/349
(UTTAR MURHADOL) 		0409004000NRG23190520220193382 20/05/2022 DEVIMAYA DEVI 0409004WL005744 DEVIMAYA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955924 MRS DEBI MAYA TAMANG ()
606 NADUAR AS-09-004-009-007/366
(UTTAR MURHADOL) 		0409004000NRG23190520220193383 20/05/2022 Nand Maya Devi 0409004WL005744 Nand Maya Devi 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955814 MRS NAND MAYA DEVI ()
607 NADUAR AS-09-004-009-007/368
(UTTAR MURHADOL) 		0409004000NRG23190520220193384 20/05/2022 Gobind Mudhi 0409004WL005744 Gobind Mudhi 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955804 MR GOBIND MUDHI ()
608 NADUAR AS-09-004-009-007/524
(UTTAR MURHADOL) 		0409004000NRG23190520220193385 20/05/2022 Lore Sutar 0409004WL005744 Lore Sutar 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955802 MR LORE SUTAR ()
609 NADUAR AS-09-004-009-007/525
(UTTAR MURHADOL) 		0409004000NRG23190520220193386 20/05/2022 Gita Devi 0409004WL005744 Gita Devi 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955902 MRS GITA DEVI ()
610 NADUAR AS-09-004-009-008/1347
(UTTAR MURHADOL) 		0409004000NRG23190520220194410 20/05/2022 DHANMAYA KHANAL 0409004WL005775 DHANMAYA KHANAL 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955881 MRS DHANMAYA KHANAL ()
611 NADUAR AS-09-004-009-008/1348
(UTTAR MURHADOL) 		0409004000NRG23190520220194411 20/05/2022 MANAMAYA KHANAL 0409004WL005775 MANAMAYA KHANAL 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955880 MRS MANAMAYA KHANAL ()
612 NADUAR AS-09-004-009-008/1350
(UTTAR MURHADOL) 		0409004000NRG23190520220194412 20/05/2022 Raghu Nath Bhaturi 0409004WL005775 Raghu Nath Bhaturi 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955900 MR RAGHU NATH BHATURI ()
613 NADUAR AS-09-004-009-008/1354
(UTTAR MURHADOL) 		0409004000NRG23190520220194413 20/05/2022 Ambika Thapa 0409004WL005775 Ambika Thapa 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955889 MRS AMBIKA THAPA ()
614 NADUAR AS-09-004-009-008/1357
(UTTAR MURHADOL) 		0409004000NRG23190520220194414 20/05/2022 PADMA DEVI CHAMLAGAI 0409004WL005775 PADMA DEVI CHAMLAGAI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955909 MRS PADMA DEVI CHAMLAGAI ()
615 NADUAR AS-09-004-009-008/1627
(UTTAR MURHADOL) 		0409004000NRG23190520220194415 20/05/2022 Deepa Devi 0409004WL005775 Deepa Devi 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955894 MRS DEEPA DEVI ()
616 NADUAR AS-09-004-009-008/1892
(UTTAR MURHADOL) 		0409004000NRG23190520220194416 20/05/2022 Dropati Roy 0409004WL005775 Dropati Roy 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955395 MRS DROPATI ROY ()
617 NADUAR AS-09-004-009-008/2108
(UTTAR MURHADOL) 		0409004000NRG23190520220194417 20/05/2022 Mrs. KABITA DAS 0409004WL005775 Mrs. KABITA DAS 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955289 MRS KABITA DAS ()
618 NADUAR AS-09-004-009-008/2694
(UTTAR MURHADOL) 		0409004000NRG23190520220194418 20/05/2022 Mrs. NIRMALA DEVI 0409004WL005775 Mrs. NIRMALA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955383 MRS NIRMALA DEVI ()
619 NADUAR AS-09-004-009-008/2698
(UTTAR MURHADOL) 		0409004000NRG23190520220194419 20/05/2022 Mr. CHABILAL PAWDIAL 0409004WL005775 Mr. CHABILAL PAWDIAL 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955856 MR CHABILAL PAWDIAL ()
620 NADUAR AS-09-004-009-008/2863
(UTTAR MURHADOL) 		0409004000NRG23190520220194420 20/05/2022 Mr. KHEMRAJ KOIRI 0409004WL005775 Mr. KHEMRAJ KOIRI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955373 MR KHEMRAJ KOIRI ()
621 NADUAR AS-09-004-009-008/2875
(UTTAR MURHADOL) 		0409004000NRG23190520220194421 20/05/2022 Mrs. KABITA DEVI 0409004WL005775 Mrs. KABITA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955352 MRS KABITA DEVI ()
622 NADUAR AS-09-004-009-008/3074
(UTTAR MURHADOL) 		0409004000NRG23190520220194422 20/05/2022 Mr. SHYAM CHETRY 0409004WL005775 Mr. SHYAM CHETRY 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955197 MR SHYAM CHETRY ()
623 NADUAR AS-09-004-009-008/3149
(UTTAR MURHADOL) 		0409004000NRG23190520220194423 20/05/2022 SABITA DAHAL 0409004WL005775 SABITA DAHAL 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955171 MISS SABITA DAHAL ()
624 NADUAR AS-09-004-009-008/3443
(UTTAR MURHADOL) 		0409004000NRG23190520220194424 20/05/2022 Mrs. MARSHA KANGARI 0409004WL005775 Mrs. MARSHA KANGARI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955262 MRS MARSHA KANGARI ()
625 NADUAR AS-09-004-009-008/3521
(UTTAR MURHADOL) 		0409004000NRG23190520220194425 20/05/2022 RUPALI MUNDA 0409004WL005775 RUPALI MUNDA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955268 MRS RUPALI MUNDA ()
626 NADUAR AS-09-004-009-008/3522
(UTTAR MURHADOL) 		0409004000NRG23190520220194426 20/05/2022 Mrs. LAKHI MUNDA 0409004WL005775 Mrs. LAKHI MUNDA 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955356 MRS LAKHI MUNDA ()
627 NADUAR AS-09-004-009-008/3651
(UTTAR MURHADOL) 		0409004000NRG23190520220194427 20/05/2022 PUNIMA RAI 0409004WL005775 PUNIMA RAI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955298 MRS PUNIMA RAI ()
628 NADUAR AS-09-004-009-008/575
(UTTAR MURHADOL) 		0409004000NRG23190520220194428 20/05/2022 Raj Kumar Chetry 0409004WL005775 Raj Kumar Chetry 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955372 MR RAJKUMAR CHETRI ()
629 NADUAR AS-09-004-009-008/580
(UTTAR MURHADOL) 		0409004000NRG23190520220194429 20/05/2022 Chandra Bh. Karki 0409004WL005775 Chandra Bh. Karki 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955747 MR CHANDRA KARKI ()
630 NADUAR AS-09-004-009-008/991
(UTTAR MURHADOL) 		0409004000NRG23190520220194430 20/05/2022 Bogiram Thapa 0409004WL005775 Bogiram Thapa 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955746 MR BOGIRAM THAPA ()
631 NADUAR AS-09-004-009-008/994
(UTTAR MURHADOL) 		0409004000NRG23190520220194431 20/05/2022 DILLIRAM KARKI 0409004WL005775 DILLIRAM KARKI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955915 MR DILLI RAM KARKI ()
632 NADUAR AS-09-004-009-009/1488
(UTTAR MURHADOL) 		0409004000NRG23190520220194306 20/05/2022 SWARASATI KATOWAL 0409004WL005770 SWARASATI KATOWAL 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955368 MRS SWARASATI KATOWAL ()
633 NADUAR AS-09-004-009-009/1492
(UTTAR MURHADOL) 		0409004000NRG23190520220194307 20/05/2022 NARMADA GAUTAM 0409004WL005770 NARMADA GAUTAM 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955385 MRS NARMADA GAUTAM ()
634 NADUAR AS-09-004-009-009/2746
(UTTAR MURHADOL) 		0409004000NRG23190520220194308 20/05/2022 Mr. KHAGENRA PARAJULI 0409004WL005770 Mr. KHAGENRA PARAJULI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955370 MR KHAGENRA PARAJULI ()
635 NADUAR AS-09-004-009-009/277
(UTTAR MURHADOL) 		0409004000NRG23190520220194432 20/05/2022 Mrs. MENAKA DEVI 0409004WL005775 Mrs. MENAKA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955937 MRS MENAKA DEVI ()
636 NADUAR AS-09-004-009-009/3229
(UTTAR MURHADOL) 		0409004000NRG23190520220193387 20/05/2022 Mrs. BHARATI DEVI 0409004WL005744 Mrs. BHARATI DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955891 MRS BHARATI DEVI ()
637 NADUAR AS-09-004-009-009/3426
(UTTAR MURHADOL) 		0409004000NRG23190520220194786 20/05/2022 MENEKA DEVI 0409004WL005787 MENEKA DEVI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955826 MRS MENEKA DEVI ()
638 NADUAR AS-09-004-009-009/3686
(UTTAR MURHADOL) 		0409004000NRG23190520220194433 20/05/2022 BHABANI KARKI 0409004WL005775 BHABANI KARKI 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955682 MRS BHABANI KARKI ()
639 NADUAR AS-09-004-009-009/588
(UTTAR MURHADOL) 		0409004000NRG23190520220194434 20/05/2022 Narayan Gaoutam 0409004WL005775 Narayan Gaoutam 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955815 MR NARAYAN GAUTAM ()
640 NADUAR AS-09-004-009-009/590
(UTTAR MURHADOL) 		0409004000NRG23190520220194435 20/05/2022 Khina Maya Prsain 0409004WL005775 Khina Maya Prsain 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955745 MRS KHINA MAYA PRSAIN ()
641 NADUAR AS-09-004-009-010/827
(UTTAR MURHADOL) 		0409004000NRG23190520220194203 20/05/2022 Mr. DINESH LIMBU 0409004WL005767 Mr. DINESH LIMBU 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955382 MR DINESH LIMBU ()
642 NADUAR AS-09-004-010-001/2562
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198001 20/05/2022 JURI BORAH 0409004WL005854 JURI BORAH 00415 SBIN0009142 1374 1374 Processed 28/05/2022 1667955676 MR NANTU BARUA ()
SubTotal 566016 566016
643 NADUAR AS-09-004-001-004/1311
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220197835 20/05/2022 SUDEV MALODAS 0409004WL005848 SUDEV MALODAS 00415 SBIN0009864 2748 2748 Processed 28/05/2022 1667955650 MR SUDEV MALODAS ()
SubTotal 2748 2748
644 NADUAR AS-09-004-001-002/2345
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220197833 20/05/2022 GITA DEVI 0409004WL005848 GITA DEVI 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1667955581 MRS GEETA DEVI ()
645 NADUAR AS-09-004-001-010/2327
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198119 20/05/2022 SWARNALI DAS 0409004WL005856 SWARNALI DAS 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1667955589 MISS SWARNALI DAS ()
646 NADUAR AS-09-004-004-004/249
(PUB MURHADAL) 		0409004000NRG23190520220193125 20/05/2022 Mrs. LUNA BORAH 0409004WL005740 Mrs. LUNA BORAH 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1667955286 MRS LUNA BORA ()
647 NADUAR AS-09-004-004-004/2905
(PUB MURHADAL) 		0409004000NRG23190520220193129 20/05/2022 Mrs. ANIMA HAZARIKA 0409004WL005740 Mrs. ANIMA HAZARIKA 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1667955324 MRS ANIMA HAZARIKA ()
648 NADUAR AS-09-004-005-010/1854
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196117 20/05/2022 MINA DEVI 0409004WL005814 MINA DEVI 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1667955660 MRS MINA DEVI ()
649 NADUAR AS-09-004-007-004/2262
(PUB-BORBHOGIA) 		0409004000NRG23190520220195763 20/05/2022 Anima Borah 0409004WL005811 Anima Borah 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1667955329 MRS ANIMA BORAH ()
650 NADUAR AS-09-004-007-004/2262
(PUB-BORBHOGIA) 		0409004000NRG23190520220195136 20/05/2022 MRS. ANIMA BORAH 0409004WL005798 MRS. ANIMA BORAH 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1667955513 MRS ANIMA BORAH ()
651 NADUAR AS-09-004-007-005/2661
(PUB-BORBHOGIA) 		0409004000NRG23190520220195764 20/05/2022 Mrs. SIMA NEWAR 0409004WL005811 Mrs. SIMA NEWAR 00415 SBIN0012972 2748 2748 Processed 28/05/2022 1667955622 MRS SIMA NEWAR ()
652 NADUAR AS-09-004-009-006/3637
(UTTAR MURHADOL) 		0409004000NRG23190520220193359 20/05/2022 Mr. HEM BAHADUR CHETRY 0409004WL005744 Mr. HEM BAHADUR CHETRY 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667955683 MR HEMBAHADUR CHETRY ()
653 NADUAR AS-09-004-010-002/2453
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198016 20/05/2022 POLI SAIKIA 0409004WL005854 POLI SAIKIA 00415 SBIN0012972 1374 1374 Processed 28/05/2022 1667955667 MRS POLI SAIKIA ()
SubTotal 24732 24732
654 NADUAR AS-09-004-001-001/2950
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220197829 20/05/2022 Mr.DEG BAHADUR KARKI 0409004WL005848 Mr.DEG BAHADUR KARKI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955642 MR DEG BAHADUR KARKI ()
655 NADUAR AS-09-004-001-002/1294
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220197836 20/05/2022 NANDALAL SAHANI 0409004WL005849 NANDALAL SAHANI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955333 MR NANDALAL SAHANI ()
656 NADUAR AS-09-004-001-002/2156
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220197837 20/05/2022 ANANDA MALODAS 0409004WL005849 ANANDA MALODAS 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955657 MR ANANDA MALODAS ()
657 NADUAR AS-09-004-001-004/381
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198095 20/05/2022 Mrs.REKHA DEVI 0409004WL005856 Mrs.REKHA DEVI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955332 MRS REKHA DEVI ()
658 NADUAR AS-09-004-001-006/2498
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220197757 20/05/2022 SANKAR MALLAH 0409004WL005845 SANKAR MALLAH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955578 MR SANKAR MALLAH ()
659 NADUAR AS-09-004-001-008/2640
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198106 20/05/2022 PRASANA DAS 0409004WL005856 PRASANA DAS 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955300 MR PRASANNA DAS ()
660 NADUAR AS-09-004-001-008/453
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198108 20/05/2022 GUBARDHAN SARKAR 0409004WL005856 GUBARDHAN SARKAR 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955588 MR GOBARADHAN SARKAR ()
661 NADUAR AS-09-004-001-010/2232
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198113 20/05/2022 NILAKHI DAS BORAH 0409004WL005856 NILAKHI DAS BORAH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955519 MRS NILAKSHI DAS ()
662 NADUAR AS-09-004-001-010/2233
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198114 20/05/2022 RUDRA DAS 0409004WL005856 RUDRA DAS 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955520 MR RUDRA DAS ()
663 NADUAR AS-09-004-001-010/2242
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198116 20/05/2022 PRASANTA DAS 0409004WL005856 PRASANTA DAS 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955518 MR PRASANTA DAS ()
664 NADUAR AS-09-004-001-010/2252
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198117 20/05/2022 BRAJENDRA DAS 0409004WL005856 BRAJENDRA DAS 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955517 MR BRAJENDRA DAS ()
665 NADUAR AS-09-004-001-010/2650
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198122 20/05/2022 ANJALI DAS 0409004WL005856 ANJALI DAS 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955653 MS ANJALI DAS ()
666 NADUAR AS-09-004-002-001/1928
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198716 20/05/2022 Mrs. DEVI MAYA DEVI 0409004WL005869 Mrs. DEVI MAYA DEVI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955684 MRS DEVI MAYA DEVI ()
667 NADUAR AS-09-004-002-004/1214
(DAKKHIN MURHADOL) 		0409004000NRG23190520220195125 20/05/2022 Minati Mesh 0409004WL005796 Minati Mesh 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955330 MS MINATI MESH ()
668 NADUAR AS-09-004-002-006/2416
(DAKKHIN MURHADOL) 		0409004000NRG23190520220192468 20/05/2022 Mr. ARUN CHANDRA LASKAR 0409004WL005733 Mr. ARUN CHANDRA LASKAR 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955527 MR ARUN CHANDRA LASKAR ()
669 NADUAR AS-09-004-003-004/2816
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193899 20/05/2022 KHEMRAJ CHETRY 0409004WL005758 KHEMRAJ CHETRY 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955296 MRS HIMA DEVI ()
670 NADUAR AS-09-004-003-007/1735
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193937 20/05/2022 Prakash Pratim Barah 0409004WL005762 Prakash Pratim Barah 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955624 MR PRAKASH PRATIM BARAH ()
671 NADUAR AS-09-004-003-008/1863
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193942 20/05/2022 Sudit borah 0409004WL005762 Sudit borah 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955616 MR SUDIT BORAH ()
672 NADUAR AS-09-004-003-008/2741
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193944 20/05/2022 BANDANA KALITA BHUYAN 0409004WL005762 BANDANA KALITA BHUYAN 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955619 MRS BANDANA KALITA BHUYAN ()
673 NADUAR AS-09-004-003-008/3012
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193947 20/05/2022 ANJEL SAIKIA 0409004WL005762 ANJEL SAIKIA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955294 MRS ANJEL SAIKIA ()
674 NADUAR AS-09-004-003-008/729
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193949 20/05/2022 Hiranya Bhuyan 0409004WL005762 Hiranya Bhuyan 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955595 MR HIRANYA BHUYAN ()
675 NADUAR AS-09-004-004-002/1229
(PUB MURHADAL) 		0409004000NRG23190520220193110 20/05/2022 Dambaru Medhi 0409004WL005740 Dambaru Medhi 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955212 MR DAMBARU MEDHI ()
676 NADUAR AS-09-004-004-004/648
(PUB MURHADAL) 		0409004000NRG23190520220193137 20/05/2022 Rinku Medhi 0409004WL005740 Rinku Medhi 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955414 MR RINKU MEDHI ()
677 NADUAR AS-09-004-004-006/1542
(PUB MURHADAL) 		0409004000NRG23190520220193143 20/05/2022 ATUL DAS 0409004WL005740 ATUL DAS 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955551 MR ATUL DAS ()
678 NADUAR AS-09-004-004-006/1747
(PUB MURHADAL) 		0409004000NRG23190520220193144 20/05/2022 MR.RAMEN BORAH 0409004WL005740 MR.RAMEN BORAH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955530 MR RAMEN BORAH ()
679 NADUAR AS-09-004-005-001/1904
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196886 20/05/2022 BHUPEN BORA 0409004WL005826 BHUPEN BORA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955264 MR BHUPEN BORAH ()
680 NADUAR AS-09-004-005-001/473
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196891 20/05/2022 SWAPNA BHATTACHARJEE 0409004WL005826 SWAPNA BHATTACHARJEE 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955582 MRS SWAPNA BHATTACHARJEE ()
681 NADUAR AS-09-004-005-003/1793
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196085 20/05/2022 Nikumoni Nath 0409004WL005814 Nikumoni Nath 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955539 MR NIKU MONI NATH ()
682 NADUAR AS-09-004-005-003/720
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196093 20/05/2022 Tankeswar Nath 0409004WL005814 Tankeswar Nath 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955546 MR TANKESHWAR NATH ()
683 NADUAR AS-09-004-005-009/1503
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196104 20/05/2022 Kankan Jyoti Bhuyan 0409004WL005814 Kankan Jyoti Bhuyan 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955250 MR KANGKAN JYOTI BHUYAN ()
684 NADUAR AS-09-004-005-009/1512
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196106 20/05/2022 NIRMAL SAIKIA 0409004WL005814 NIRMAL SAIKIA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955656 MR NIRMAL SAIKIA ()
685 NADUAR AS-09-004-005-009/1679
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196109 20/05/2022 INDESWAR BHUYAN 0409004WL005814 INDESWAR BHUYAN 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955646 MR INDRESWAR BHUYAN ()
686 NADUAR AS-09-004-005-009/1679
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196107 20/05/2022 Jahnu Bhuyan 0409004WL005814 Jahnu Bhuyan 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955213 MR JAHNU BHUYAN ()
687 NADUAR AS-09-004-005-009/1679
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196110 20/05/2022 LAKHYAJIT BHUYAN 0409004WL005814 LAKHYAJIT BHUYAN 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955647 MR LAKHYAJIT BHUYAN ()
688 NADUAR AS-09-004-005-009/2079
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196113 20/05/2022 DIGANTA NATH 0409004WL005814 DIGANTA NATH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955652 MR DIGANTA NATH ()
689 NADUAR AS-09-004-007-007/981
(PUB-BORBHOGIA) 		0409004000NRG23190520220195765 20/05/2022 MS REKHA NEWAR 0409004WL005811 MS REKHA NEWAR 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955651 MS REKHA NEWAR ()
690 NADUAR AS-09-004-008-001/1871
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197846 20/05/2022 RAJEN BORAH 0409004WL005850 RAJEN BORAH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667955456 MR RAJEN BORA ()
691 NADUAR AS-09-004-008-001/2407
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197855 20/05/2022 BITUPAN BORAH 0409004WL005850 BITUPAN BORAH 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667955613 MR BITUPAN BORAH ()
692 NADUAR AS-09-004-008-001/2410
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197856 20/05/2022 GEETAM SAIKIA 0409004WL005850 GEETAM SAIKIA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667955611 MR GEETAM SAIKIA ()
693 NADUAR AS-09-004-008-001/2418
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197859 20/05/2022 KABITA BARUTI 0409004WL005850 KABITA BARUTI 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667955612 MRS KABITA BARUTI ()
694 NADUAR AS-09-004-008-001/317
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197861 20/05/2022 MANISHA SAIKIA 0409004WL005850 MANISHA SAIKIA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667955507 MISS MANISHA SAIKIA ()
695 NADUAR AS-09-004-008-001/721
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197868 20/05/2022 SASCHIDANANDA HAZARIKA 0409004WL005850 SASCHIDANANDA HAZARIKA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667955506 MR SACHIDANANDA HAZARIKA ()
696 NADUAR AS-09-004-008-003/586
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193846 20/05/2022 AINU BARUH 0409004WL005756 AINU BARUH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955505 MRS AINU BARUAH ()
697 NADUAR AS-09-004-008-003/719
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193847 20/05/2022 KHANJAN SAIKIA 0409004WL005756 KHANJAN SAIKIA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955537 MR KHANJAN SAIKIA ()
698 NADUAR AS-09-004-008-004/1494
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197872 20/05/2022 Mr. Bharat Borah 0409004WL005850 Mr. Bharat Borah 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667955331 MR BHARAT BORAH ()
699 NADUAR AS-09-004-008-004/1985
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193855 20/05/2022 DIPU RAJBANSHI 0409004WL005756 DIPU RAJBANSHI 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955453 MR DIPU RAJBONSHI ()
700 NADUAR AS-09-004-010-002/1449
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198244 20/05/2022 MOMI SAIKIA 0409004WL005859 MOMI SAIKIA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667955278 MISS MOMI BARUAHSAIKIA ()
701 NADUAR AS-09-004-010-002/1449
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198243 20/05/2022 PAPUMONI SAIKIA 0409004WL005859 PAPUMONI SAIKIA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667955559 MR PAPU MONI SAIKIA ()
702 NADUAR AS-09-004-010-008/1604
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196875 20/05/2022 PRASANTA BARTHAKUR 0409004WL005825 PRASANTA BARTHAKUR 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955501 MR PRASANTA BORTHAKUR ()
703 NADUAR AS-09-004-010-008/1975
(UTTAR BORBHAGIA) 		0409004000NRG23190520220193953 20/05/2022 KANDARPA BORAH 0409004WL005762 KANDARPA BORAH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955596 MR KANDARPA BORAH ()
704 NADUAR AS-09-004-010-008/2632
(UTTAR BORBHAGIA) 		0409004000NRG23190520220193954 20/05/2022 DEBASIS SHARMA 0409004WL005762 DEBASIS SHARMA 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955663 MR DEBASIS SARMAH ()
705 NADUAR AS-09-004-010-008/2650
(UTTAR BORBHAGIA) 		0409004000NRG23190520220193960 20/05/2022 ALINA SAIKIA BORAH 0409004WL005762 ALINA SAIKIA BORAH 00415 SBIN0017210 2748 2748 Processed 28/05/2022 1667955327 MRS ALINA SAIKIABORAH ()
706 NADUAR AS-09-004-010-009/342
(UTTAR BORBHAGIA) 		0409004000NRG23200520220197885 20/05/2022 MISS ILU PUKHUN 0409004WL005850 MISS ILU PUKHUN 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667955635 MRS ILU PHUKAN ()
707 NADUAR AS-09-004-010-009/703
(UTTAR BORBHAGIA) 		0409004000NRG23200520220197887 20/05/2022 TURAV HAZARIKA 0409004WL005850 TURAV HAZARIKA 00415 SBIN0017210 1374 1374 Processed 28/05/2022 1667955597 MR TURAV HAZARIKA ()
SubTotal 133278 133278
708 NADUAR AS-09-004-010-005/2560
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198022 20/05/2022 BHUPEN BARUAH 0409004WL005854 BHUPEN BARUAH 00462 UCBA0000419 1374 1374 Processed 28/05/2022 1667955677 BHUPEN BARUAH. ()
SubTotal 1374 1374
709 NADUAR AS-09-004-001-006/2718
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198096 20/05/2022 DIPJYOTI DAS 0409004WL005856 DIPJYOTI DAS 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955288 DIPJYOTI DAS ()
710 NADUAR AS-09-004-001-010/2219
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198112 20/05/2022 NAYANMONI DAS 0409004WL005856 NAYANMONI DAS 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955521 NAYAN MONI DAS ()
711 NADUAR AS-09-004-001-010/2241
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198115 20/05/2022 AJAY DAS 0409004WL005856 AJAY DAS 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955522 AJAY DAS ()
712 NADUAR AS-09-004-001-010/2309
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198118 20/05/2022 DIPIKA DAS 0409004WL005856 DIPIKA DAS 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955555 DIPIKA DAS ()
713 NADUAR AS-09-004-001-010/2646
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198121 20/05/2022 DIMPI DAS 0409004WL005856 DIMPI DAS 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955263 DIMPI DAS ()
714 NADUAR AS-09-004-001-010/457
(DAKHIN CHILABANDHA) 		0409004000NRG23200520220198124 20/05/2022 Rajani Das 0409004WL005856 Rajani Das 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955953 RAJANI DAS ()
715 NADUAR AS-09-004-002-003/1274
(DAKKHIN MURHADOL) 		0409004000NRG23200520220198720 20/05/2022 HAREN GOWALA 0409004WL005869 HAREN GOWALA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955617 HAREN GOWALA ()
716 NADUAR AS-09-004-003-007/2886
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193938 20/05/2022 BODHAN BHUYAN 0409004WL005762 BODHAN BHUYAN 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955638 BODHAN BHUYAN ()
717 NADUAR AS-09-004-003-008/1099
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193940 20/05/2022 Purba Jyoti Borah 0409004WL005762 Purba Jyoti Borah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955598 PURBA JYOTI BORAH ()
718 NADUAR AS-09-004-003-008/1736
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193941 20/05/2022 Manjit Kumar Borah 0409004WL005762 Manjit Kumar Borah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955600 MANJIT KUMAR BORAH ()
719 NADUAR AS-09-004-003-008/197-A
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193943 20/05/2022 Niranjan Saikai 0409004WL005762 Niranjan Saikai 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955599 NIRANJAN SAIKIA ()
720 NADUAR AS-09-004-003-008/3009
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193945 20/05/2022 MANOJ BORAH 0409004WL005762 MANOJ BORAH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955292 MANOJ BORA ()
721 NADUAR AS-09-004-003-008/3009
(UTTAR CHILABANDHA) 		0409004000NRG23190520220193946 20/05/2022 MUNMI BORAH 0409004WL005762 MUNMI BORAH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955293 MRS MUNMI BORAH ()
722 NADUAR AS-09-004-004-004/817
(PUB MURHADAL) 		0409004000NRG23190520220193138 20/05/2022 DOLAN SAIKIA 0409004WL005740 DOLAN SAIKIA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955265 DOLAN SAIKIA ()
723 NADUAR AS-09-004-005-001/1621
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196073 20/05/2022 Naren Saikia 0409004WL005814 Naren Saikia 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955421 NAREN SAIKIA ()
724 NADUAR AS-09-004-005-001/2144
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196887 20/05/2022 MIRA BARUA 0409004WL005826 MIRA BARUA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955311 MIRA BORUAH ()
725 NADUAR AS-09-004-005-001/2155
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196889 20/05/2022 Jumni Sharma Baruah 0409004WL005826 Jumni Sharma Baruah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955312 JUMANI BARUAH ()
726 NADUAR AS-09-004-005-001/429
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196076 20/05/2022 MARAMI DAS 0409004WL005814 MARAMI DAS 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955583 MARAMI DAS ()
727 NADUAR AS-09-004-005-001/701
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196077 20/05/2022 Dipali Hazarika 0409004WL005814 Dipali Hazarika 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955260 DIPALI HAZARIKA ()
728 NADUAR AS-09-004-005-001/888
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196893 20/05/2022 Jiban Baruah 0409004WL005826 Jiban Baruah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955237 JIBAN BARUAH ()
729 NADUAR AS-09-004-005-002/1446
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196894 20/05/2022 Babul Baruah 0409004WL005826 Babul Baruah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955655 NAYANI SARMAH BORUAH ()
730 NADUAR AS-09-004-005-002/1446
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196895 20/05/2022 babul baruah 0409004WL005826 babul baruah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955291 NAYANI SARMAH BORUAH ()
731 NADUAR AS-09-004-005-003/1589
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196081 20/05/2022 Saru Dev 0409004WL005814 Saru Dev 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955548 SARU DEVI ()
732 NADUAR AS-09-004-005-003/1712
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196082 20/05/2022 Khitish Nath 0409004WL005814 Khitish Nath 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955492 KHITISH NATH ()
733 NADUAR AS-09-004-005-003/1723
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196083 20/05/2022 Rina Devi 0409004WL005814 Rina Devi 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955493 RINA DEVI ()
734 NADUAR AS-09-004-005-003/2057
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196086 20/05/2022 PADUMI DEVI 0409004WL005814 PADUMI DEVI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955285 PADUMI DEVI ()
735 NADUAR AS-09-004-005-003/2066
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196087 20/05/2022 RUPALI BORA 0409004WL005814 RUPALI BORA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955639 RUPALI BORA ()
736 NADUAR AS-09-004-005-003/215
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196088 20/05/2022 Bobita Bora 0409004WL005814 Bobita Bora 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955540 BABITA BORAH ()
737 NADUAR AS-09-004-005-003/711
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196092 20/05/2022 Kanak Nath 0409004WL005814 Kanak Nath 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955328 TULU DEVI ()
738 NADUAR AS-09-004-005-003/723
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196095 20/05/2022 Bhaben Nath 0409004WL005814 Bhaben Nath 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955491 BHABEN NATH ()
739 NADUAR AS-09-004-005-005/587
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196098 20/05/2022 DIPANJALI DAS 0409004WL005814 DIPANJALI DAS 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955587 DIPANJALI DAS ()
740 NADUAR AS-09-004-005-005/587
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196099 20/05/2022 PLABITA DAS 0409004WL005814 PLABITA DAS 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955304 PLABITA DAS ()
741 NADUAR AS-09-004-005-009/1512
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196105 20/05/2022 Dulumoni Saikia 0409004WL005814 Dulumoni Saikia 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955214 DULUMONI SAIKIA ()
742 NADUAR AS-09-004-005-009/1679
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196108 20/05/2022 ANAMIKA BHUYAN 0409004WL005814 ANAMIKA BHUYAN 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955648 ANAMIKA BHUYAN ()
743 NADUAR AS-09-004-005-009/547-A
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196115 20/05/2022 CHINU BARUAH 0409004WL005814 CHINU BARUAH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955280 CHINU BARUAH ()
744 NADUAR AS-09-004-005-010/2038
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196119 20/05/2022 MARAMI DAS 0409004WL005814 MARAMI DAS 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955640 MARAMI DAS ()
745 NADUAR AS-09-004-005-010/2038
(MADDHYA CHILLABANDA) 		0409004000NRG23200520220196118 20/05/2022 MUKUL DAS 0409004WL005814 MUKUL DAS 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955641 MUKUL DAS ()
746 NADUAR AS-09-004-008-001/154
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193832 20/05/2022 RANU BARUAH 0409004WL005756 RANU BARUAH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955604 RANU BARUA ()
747 NADUAR AS-09-004-008-001/18
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197844 20/05/2022 Bhaskar Saikia 0409004WL005850 Bhaskar Saikia 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667955297 BHASKAR JYOTI SAIKIA ()
748 NADUAR AS-09-004-008-001/1970
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197850 20/05/2022 MUKUT SAIKIA 0409004WL005850 MUKUT SAIKIA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667955473 SRI MUKUT SAIKIA ()
749 NADUAR AS-09-004-008-001/1970
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197851 20/05/2022 PRANAMI HAZARIKA 0409004WL005850 PRANAMI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667955637 PRANAMI HAZARIKA ()
750 NADUAR AS-09-004-008-001/2283
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197854 20/05/2022 SIKHA GAYAN SAIKIA 0409004WL005850 SIKHA GAYAN SAIKIA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667955576 SIKHA GAYAN SAIKIA ()
751 NADUAR AS-09-004-008-001/2414
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197857 20/05/2022 NILUTPAL SAIKIA 0409004WL005850 NILUTPAL SAIKIA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667955615 NILUTPAL SAIKIA ()
752 NADUAR AS-09-004-008-001/2419
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197860 20/05/2022 PIJUS SAIKIA 0409004WL005850 PIJUS SAIKIA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667955614 PIJUS SAIKIA ()
753 NADUAR AS-09-004-008-001/412
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197862 20/05/2022 HARISH BORTHAKUR 0409004WL005850 HARISH BORTHAKUR 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667955534 HARISH BARTHAKUR ()
754 NADUAR AS-09-004-008-001/512-A
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197863 20/05/2022 ILA KALITA 0409004WL005850 ILA KALITA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667955686 LAKHI BARUAH ()
755 NADUAR AS-09-004-008-001/541
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197865 20/05/2022 BIKASITA KALITA 0409004WL005850 BIKASITA KALITA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667955261 BIKASITA KALITA ()
756 NADUAR AS-09-004-008-001/686
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193833 20/05/2022 Anju Baruah 0409004WL005756 Anju Baruah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955301 ANJU BARUAH ()
757 NADUAR AS-09-004-008-002/1373
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193834 20/05/2022 Nayan Borah 0409004WL005756 Nayan Borah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955679 NAYAN BORAH ()
758 NADUAR AS-09-004-008-002/1374
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193835 20/05/2022 Tulumai Barua 0409004WL005756 Tulumai Barua 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955680 TULUMAI BARUA ()
759 NADUAR AS-09-004-008-002/1375
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193836 20/05/2022 Sri Dipanjal Baruah 0409004WL005756 Sri Dipanjal Baruah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955678 DIPANJAL BARUAH ()
760 NADUAR AS-09-004-008-002/1594
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193837 20/05/2022 TUN BORAH 0409004WL005756 TUN BORAH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955474 TUN BORA ()
761 NADUAR AS-09-004-008-002/2026
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193841 20/05/2022 SUMAN BARUAH 0409004WL005756 SUMAN BARUAH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955224 SUMAN BARUAH ()
762 NADUAR AS-09-004-008-002/2140
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193842 20/05/2022 RIMPU KANU BARUAH 0409004WL005756 RIMPU KANU BARUAH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955556 RIMPU KANU BARUAH ()
763 NADUAR AS-09-004-008-002/558
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193844 20/05/2022 Satyabrat Bora 0409004WL005756 Satyabrat Bora 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955310 SATYABRAT BORA ()
764 NADUAR AS-09-004-008-004/1390
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193849 20/05/2022 Simon Bhuyan 0409004WL005756 Simon Bhuyan 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955320 SIMON BHUYAN ()
765 NADUAR AS-09-004-008-004/1499
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193851 20/05/2022 Bhabesh Rajbonshi 0409004WL005756 Bhabesh Rajbonshi 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955321 BHABESH RAJBONSHI ()
766 NADUAR AS-09-004-008-004/1972
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193852 20/05/2022 KUSHAL SAIKIA 0409004WL005756 KUSHAL SAIKIA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955496 KUSHAL SAIKIA ()
767 NADUAR AS-09-004-008-004/1979
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193853 20/05/2022 JULI BORAH SAIKIA 0409004WL005756 JULI BORAH SAIKIA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955509 JULI BORAH SAIKIA ()
768 NADUAR AS-09-004-008-004/2398
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197879 20/05/2022 NABAJYOTI GAYAN 0409004WL005850 NABAJYOTI GAYAN 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667955602 NABA JYOTI GAYAN ()
769 NADUAR AS-09-004-008-004/494
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197880 20/05/2022 MUKUL SAIKIA 0409004WL005850 MUKUL SAIKIA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667955502 MUKUL SAIKIA ()
770 NADUAR AS-09-004-008-004/511
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220197881 20/05/2022 JAYANTA DEKA 0409004WL005850 JAYANTA DEKA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667955508 JAYANTA DEKA ()
771 NADUAR AS-09-004-008-004/743
(PACHIM-BORBHAGIA) 		0409004000NRG23190520220193951 20/05/2022 RMESH CHOURASIA 0409004WL005762 RMESH CHOURASIA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955553 RAMESH CHOURASIA ()
772 NADUAR AS-09-004-008-006/604
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196120 20/05/2022 PRABIN BORAH 0409004WL005814 PRABIN BORAH 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667955257 PRABIN BORAH ()
773 NADUAR AS-09-004-008-008/392
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196126 20/05/2022 MIRA DEKA DAS 0409004WL005814 MIRA DEKA DAS 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667955510 MIRA DEKA DAS ()
774 NADUAR AS-09-004-008-009/66
(PACHIM-BORBHAGIA) 		0409004000NRG23200520220196127 20/05/2022 Tosha Prova Devi 0409004WL005814 Tosha Prova Devi 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667955299 TOSHA PROVA DEVI ()
775 NADUAR AS-09-004-010-001/611
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198003 20/05/2022 MONALISHA DEVI 0409004WL005854 MONALISHA DEVI 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667955275 MONALISHA DEVI ()
776 NADUAR AS-09-004-010-002/227
(UTTAR BORBHAGIA) 		0409004000NRG23200520220198256 20/05/2022 MUN DEVI 0409004WL005859 MUN DEVI 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667955270 MUN DEVI ()
777 NADUAR AS-09-004-010-006/1935
(UTTAR BORBHAGIA) 		0409004000NRG23190520220193952 20/05/2022 NIRMALI BORA 0409004WL005762 NIRMALI BORA 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955504 NIRMALI BORAH ()
778 NADUAR AS-09-004-010-006/497
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196867 20/05/2022 Bhoben Borah 0409004WL005825 Bhoben Borah 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955526 BHABEN BORAH ()
779 NADUAR AS-09-004-010-006/507
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196869 20/05/2022 Prasanta Saikia 0409004WL005825 Prasanta Saikia 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955634 RAMEN SAIKIA ()
780 NADUAR AS-09-004-010-007/1570
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196870 20/05/2022 LENI HALOI 0409004WL005825 LENI HALOI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955567 LENI HALOI ()
781 NADUAR AS-09-004-010-007/2620
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196871 20/05/2022 RASHNA HALOI 0409004WL005825 RASHNA HALOI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955307 RASNA HALOI ()
782 NADUAR AS-09-004-010-008/1261
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196873 20/05/2022 MITALI BORTHAKUR 0409004WL005825 MITALI BORTHAKUR 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955422 MITALI BORTHAKUR ()
783 NADUAR AS-09-004-010-008/1263
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196874 20/05/2022 PARESH BORTHAKUR 0409004WL005825 PARESH BORTHAKUR 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955547 PARESH BORTHAKUR ()
784 NADUAR AS-09-004-010-008/219
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196878 20/05/2022 NILAMONI BHAGAWATI 0409004WL005825 NILAMONI BHAGAWATI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955569 NILAMONI BHAGAWATI ()
785 NADUAR AS-09-004-010-008/2606
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196880 20/05/2022 NONI BORUAH 0409004WL005825 NONI BORUAH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955284 NONI BORUAH ()
786 NADUAR AS-09-004-010-008/2634
(UTTAR BORBHAGIA) 		0409004000NRG23190520220193955 20/05/2022 TANKA BORDOLOI 0409004WL005762 TANKA BORDOLOI 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955670 TANGKA BORDOLOI ()
787 NADUAR AS-09-004-010-008/2638
(UTTAR BORBHAGIA) 		0409004000NRG23190520220193956 20/05/2022 SANJU BORAH 0409004WL005762 SANJU BORAH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955671 SANJU BORAH ()
788 NADUAR AS-09-004-010-008/2642
(UTTAR BORBHAGIA) 		0409004000NRG23190520220193957 20/05/2022 INDUKALPA SHALAL 0409004WL005762 INDUKALPA SHALAL 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955673 INDUKALPA SALAL ()
789 NADUAR AS-09-004-010-008/2646-A
(UTTAR BORBHAGIA) 		0409004000NRG23190520220193958 20/05/2022 RATUL BARUAH 0409004WL005762 RATUL BARUAH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955685 RATUL BORAH ()
790 NADUAR AS-09-004-010-008/2649
(UTTAR BORBHAGIA) 		0409004000NRG23190520220193959 20/05/2022 SANJIB BORAH 0409004WL005762 SANJIB BORAH 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955315 SANJIB BORAH ()
791 NADUAR AS-09-004-010-008/276
(UTTAR BORBHAGIA) 		0409004000NRG23200520220196881 20/05/2022 Tridip Bhagowati 0409004WL005825 Tridip Bhagowati 00462 UCBA0000503 2748 2748 Processed 28/05/2022 1667955277 TRIDIP BHAGAWATI ()
792 NADUAR AS-09-004-010-009/342
(UTTAR BORBHAGIA) 		0409004000NRG23200520220197884 20/05/2022 Putul Bora 0409004WL005850 Putul Bora 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667955258 PUTUL BORA ()
793 NADUAR AS-09-004-010-009/418
(UTTAR BORBHAGIA) 		0409004000NRG23200520220197886 20/05/2022 BIJAY BORTHAKUR 0409004WL005850 BIJAY BORTHAKUR 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667955601 BIJOY BORTHAKUR ()
794 NADUAR AS-09-004-010-009/703
(UTTAR BORBHAGIA) 		0409004000NRG23200520220197888 20/05/2022 RUMI HAZARIKA 0409004WL005850 RUMI HAZARIKA 00462 UCBA0000503 1374 1374 Processed 28/05/2022 1667955636 RUMI HAZARIKA ()
SubTotal 208848 208848
795 NADUAR AS-09-004-004-002/602
(PUB MURHADAL) 		0409004000NRG23200520220196068 20/05/2022 Rumoni Munda 0409004WL005814 Rumoni Munda 00662 BDBL0001492 2748 2748 Processed 28/05/2022 1667955762 RumoniMunda ()
796 NADUAR AS-09-004-004-004/111
(PUB MURHADAL) 		0409004000NRG23190520220193117 20/05/2022 Mohan Kurmi 0409004WL005740 Mohan Kurmi 00662 BDBL0001492 2748 2748 Processed 28/05/2022 1667955761 MohanKurmi ()
SubTotal 5496 5496
Total 1610184 1610184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_200522FTO_31342 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 9618
2 NADUAR AS0409004_200522FTO_31342 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 10992
3 NADUAR AS0409004_200522FTO_31342 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 343428
4 NADUAR AS0409004_200522FTO_31342 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 54960
5 NADUAR AS0409004_200522FTO_31342 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 28854
6 NADUAR AS0409004_200522FTO_31342 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 181368
7 NADUAR AS0409004_200522FTO_31342 Bank of India BKID0005041 TEZPUR 2748
8 NADUAR AS0409004_200522FTO_31342 Central Bank Of India CBIN0282297 BALIPARA (KHANAMUKH) 2748
9 NADUAR AS0409004_200522FTO_31342 Central Bank Of India CBIN0282709 KARCHANTALA 9618
10 NADUAR AS0409004_200522FTO_31342 Indian Overseas Bank IOBA0001290 TEZPUR 1374
11 NADUAR AS0409004_200522FTO_31342 Punjab National Bank PUNB0205520 Jamugurihat 20610
12 NADUAR AS0409004_200522FTO_31342 State Bank of India SBIN0003883 RANGAPARA 1374
13 NADUAR AS0409004_200522FTO_31342 State Bank of India SBIN0009142 RANGACHAKUA 566016
14 NADUAR AS0409004_200522FTO_31342 State Bank of India SBIN0009864 MURPHULANI 2748
15 NADUAR AS0409004_200522FTO_31342 State Bank of India SBIN0012972 SOOTEA 24732
16 NADUAR AS0409004_200522FTO_31342 State Bank of India SBIN0017210 Jamugurihat 133278
17 NADUAR AS0409004_200522FTO_31342 UCO Bank UCBA0000419 CHARALI 1374
18 NADUAR AS0409004_200522FTO_31342 UCO Bank UCBA0000503 JAMUGURIHAT 208848
19 NADUAR AS0409004_200522FTO_31342 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 5496

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