Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:23:31 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_140922FTO_93975
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NADUAR AS-09-004-001-003/1685
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391668 14/09/2022 Majibur Rahaman 0409004WL023943 Majibur Rahaman 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093539 Majibur Rahaman ()
2 NADUAR AS-09-004-001-003/5003
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391705 14/09/2022 ASHADUL ISLAM 0409004WL023943 ASHADUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093612 ASHADUL ISLAM ()
3 NADUAR AS-09-004-001-003/723-A
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391969 14/09/2022 NAZMA KHATUN 0409004WL023982 NAZMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093603 NAZMA KHATUN ()
4 NADUAR AS-09-004-001-003/900-A
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392097 14/09/2022 MAFIJUL HAQUE 0409004WL023997 MAFIJUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093606 MAFIJUL HAQUE ()
5 NADUAR AS-09-004-001-005/3182
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391775 14/09/2022 AFIA BEGAM 0409004WL023957 AFIA BEGAM 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093605 AFIA BEGAM ()
6 NADUAR AS-09-004-001-005/3213
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391777 14/09/2022 AHIYA ALAM 0409004WL023957 AHIYA ALAM 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093608 AHIYA ALAM ()
7 NADUAR AS-09-004-001-007/2375
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392042 14/09/2022 MISS. HOCHANARA BEGUM 0409004WL023990 MISS. HOCHANARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093610 MISS. HOCHANARA BEGUM ()
8 NADUAR AS-09-004-007-004/763
(PUB-BORBHOGIA) 		0409004000NRG23120920220390743 14/09/2022 Khemeswar Bora 0409004WL023865 Khemeswar Bora 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956093543 Khemeswar Bora ()
9 NADUAR AS-09-004-007-004/765
(PUB-BORBHOGIA) 		0409004000NRG23120920220390803 14/09/2022 Jyotish Bora 0409004WL023868 Jyotish Bora 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956093529 Jyotish Bora ()
10 NADUAR AS-09-004-007-005/1032
(PUB-BORBHOGIA) 		0409004000NRG23120920220390804 14/09/2022 Pulin Das 0409004WL023868 Pulin Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956093541 Pulin Das ()
11 NADUAR AS-09-004-007-005/2659
(PUB-BORBHOGIA) 		0409004000NRG23090920220387788 14/09/2022 DIPALI DAS 0409004WL023631 DIPALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093607 DIPALI DAS ()
12 NADUAR AS-09-004-007-005/3288
(PUB-BORBHOGIA) 		0409004000NRG23090920220387790 14/09/2022 KALPANA BISWAKARMA 0409004WL023631 KALPANA BISWAKARMA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093609 KALPANA BISWAKARMA ()
13 NADUAR AS-09-004-007-006/214
(PUB-BORBHOGIA) 		0409004000NRG23120920220390731 14/09/2022 Bagiram Nayak 0409004WL023861 Bagiram Nayak 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956093528 Bagiram Nayak ()
14 NADUAR AS-09-004-007-007/1931
(PUB-BORBHOGIA) 		0409004000NRG23130920220394896 14/09/2022 Atul Borah 0409004WL024181 Atul Borah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093527 Atul Borah ()
15 NADUAR AS-09-004-007-008/1979
(PUB-BORBHOGIA) 		0409004000NRG23130920220394900 14/09/2022 Jaimoti Das 0409004WL024181 Jaimoti Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093537 Jaimoti Das ()
16 NADUAR AS-09-004-007-008/2002
(PUB-BORBHOGIA) 		0409004000NRG23130920220394901 14/09/2022 Khagen Pokhrel 0409004WL024181 Khagen Pokhrel 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093542 Khagen Pokhrel ()
17 NADUAR AS-09-004-007-008/2279
(PUB-BORBHOGIA) 		0409004000NRG23120920220390736 14/09/2022 CHAMPA DEVI 0409004WL023862 CHAMPA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956093602 CHAMPA DEVI ()
18 NADUAR AS-09-004-007-009/1537-A
(PUB-BORBHOGIA) 		0409004000NRG23090920220387813 14/09/2022 DRON PRASAD UPADHAYA 0409004WL023633 DRON PRASAD UPADHAYA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093550 DRON PRASAD UPADHAYA ()
19 NADUAR AS-09-004-007-009/2247
(PUB-BORBHOGIA) 		0409004000NRG23090920220387816 14/09/2022 BHARAT KHANAL 0409004WL023633 BHARAT KHANAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093548 BHARAT KHANAL ()
20 NADUAR AS-09-004-007-009/2319
(PUB-BORBHOGIA) 		0409004000NRG23090920220387818 14/09/2022 PAKHI DEVI 0409004WL023633 PAKHI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093545 PAKHI DEVI ()
21 NADUAR AS-09-004-007-009/2327
(PUB-BORBHOGIA) 		0409004000NRG23090920220387821 14/09/2022 JAMUNA DEVI 0409004WL023634 JAMUNA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093544 JAMUNA DEVI ()
22 NADUAR AS-09-004-007-009/2435
(PUB-BORBHOGIA) 		0409004000NRG23090920220387822 14/09/2022 Mantu Mandol 0409004WL023634 Mantu Mandol 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093540 Mantu Mandol ()
23 NADUAR AS-09-004-007-009/2475
(PUB-BORBHOGIA) 		0409004000NRG23090920220387823 14/09/2022 Bhadrika Devi 0409004WL023634 Bhadrika Devi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093531 Bhadrika Devi ()
24 NADUAR AS-09-004-007-009/3093
(PUB-BORBHOGIA) 		0409004000NRG23090920220387829 14/09/2022 CHUKU DAS 0409004WL023635 CHUKU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093604 CHUKU DAS ()
25 NADUAR AS-09-004-007-009/3167
(PUB-BORBHOGIA) 		0409004000NRG23090920220387830 14/09/2022 DAMAYANTI KAKATI 0409004WL023635 DAMAYANTI KAKATI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093601 DAMAYANTI KAKATI ()
26 NADUAR AS-09-004-007-010/1046
(PUB-BORBHOGIA) 		0409004000NRG23090920220387831 14/09/2022 Subina Mali 0409004WL023636 Subina Mali 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093549 Subina Mali ()
27 NADUAR AS-09-004-007-010/1514
(PUB-BORBHOGIA) 		0409004000NRG23090920220387834 14/09/2022 Surya Devi 0409004WL023636 Surya Devi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093530 Surya Devi ()
28 NADUAR AS-09-004-007-010/1529
(PUB-BORBHOGIA) 		0409004000NRG23090920220387836 14/09/2022 Nilu Mirdha 0409004WL023636 Nilu Mirdha 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093535 Nilu Mirdha ()
29 NADUAR AS-09-004-007-010/1530
(PUB-BORBHOGIA) 		0409004000NRG23090920220387837 14/09/2022 BHUPA DEVI 0409004WL023637 BHUPA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093534 BHUPA DEVI ()
30 NADUAR AS-09-004-007-010/1532
(PUB-BORBHOGIA) 		0409004000NRG23090920220387838 14/09/2022 Rukmini Devi 0409004WL023637 Rukmini Devi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093533 Rukmini Devi ()
31 NADUAR AS-09-004-007-010/1533
(PUB-BORBHOGIA) 		0409004000NRG23090920220387839 14/09/2022 Uma Devi 0409004WL023637 Uma Devi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093532 Uma Devi ()
32 NADUAR AS-09-004-007-010/1608
(PUB-BORBHOGIA) 		0409004000NRG23090920220387840 14/09/2022 BHABANI GOWALA 0409004WL023637 BHABANI GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093547 BHABANI GOWALA ()
33 NADUAR AS-09-004-007-010/1659
(PUB-BORBHOGIA) 		0409004000NRG23090920220387842 14/09/2022 Jaya Devi 0409004WL023638 Jaya Devi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093536 Jaya Devi ()
34 NADUAR AS-09-004-007-010/1767
(PUB-BORBHOGIA) 		0409004000NRG23090920220387843 14/09/2022 Phulkumar Mandal 0409004WL023638 Phulkumar Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093526 Phulkumar Mandal ()
35 NADUAR AS-09-004-007-010/1776
(PUB-BORBHOGIA) 		0409004000NRG23090920220387845 14/09/2022 Putuli Guwala 0409004WL023639 Putuli Guwala 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093538 Putuli Guwala ()
36 NADUAR AS-09-004-007-010/2073
(PUB-BORBHOGIA) 		0409004000NRG23090920220387846 14/09/2022 BASU THAPA 0409004WL023639 BASU THAPA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093546 BASU THAPA ()
37 NADUAR AS-09-004-007-010/3086
(PUB-BORBHOGIA) 		0409004000NRG23090920220387847 14/09/2022 TAPESWARI DEVI 0409004WL023639 TAPESWARI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093611 TAPESWARI DEVI ()
38 NADUAR AS-09-004-010-001/611
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388478 14/09/2022 ASHOK NATH 0409004WL023689 ASHOK NATH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093461 ASHOK NATH ()
39 NADUAR AS-09-004-010-002/1139
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388481 14/09/2022 KARUNA BARUAH 0409004WL023689 KARUNA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093468 KARUNA BARUAH ()
40 NADUAR AS-09-004-010-002/1139
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388480 14/09/2022 Mukul Baruah 0409004WL023689 Mukul Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093457 Mukul Baruah ()
41 NADUAR AS-09-004-010-002/1140
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388462 14/09/2022 Ela Saikia 0409004WL023688 Ela Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093478 Ela Saikia ()
42 NADUAR AS-09-004-010-002/1213
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388463 14/09/2022 Santanu Borah 0409004WL023688 Santanu Borah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093487 Santanu Borah ()
43 NADUAR AS-09-004-010-002/1240
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388496 14/09/2022 RUPALI BORA 0409004WL023690 RUPALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093491 RUPALI BORA ()
44 NADUAR AS-09-004-010-002/1240
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388495 14/09/2022 SUBHASH BORAH 0409004WL023690 SUBHASH BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093482 SUBHASH BORAH ()
45 NADUAR AS-09-004-010-002/1244
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388465 14/09/2022 Rubi Baruah 0409004WL023688 Rubi Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093484 Rubi Baruah ()
46 NADUAR AS-09-004-010-002/1438
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388483 14/09/2022 RINA DEVI 0409004WL023689 RINA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093481 RINA DEVI ()
47 NADUAR AS-09-004-010-002/1504
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388484 14/09/2022 CHANDRA SARMA 0409004WL023689 CHANDRA SARMA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093462 CHANDRA SARMA ()
48 NADUAR AS-09-004-010-002/1605
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388467 14/09/2022 BORNALI SAIKIA 0409004WL023688 BORNALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093483 BORNALI SAIKIA ()
49 NADUAR AS-09-004-010-002/1616
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388499 14/09/2022 GITA BORA 0409004WL023690 GITA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093493 GITA BORA ()
50 NADUAR AS-09-004-010-002/1617
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388500 14/09/2022 JANMONI BORAH 0409004WL023690 JANMONI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093489 JANMONI BORAH ()
51 NADUAR AS-09-004-010-002/184
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388502 14/09/2022 Tarini Nath 0409004WL023690 Tarini Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093470 Tarini Nath ()
52 NADUAR AS-09-004-010-002/194
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388468 14/09/2022 Khitish Nath 0409004WL023688 Khitish Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093479 Khitish Nath ()
53 NADUAR AS-09-004-010-002/200
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388504 14/09/2022 NAMITA BARUA 0409004WL023690 NAMITA BARUA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093480 NAMITA BARUA ()
54 NADUAR AS-09-004-010-002/200
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388503 14/09/2022 Pramud Baruah 0409004WL023690 Pramud Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093471 Pramud Baruah ()
55 NADUAR AS-09-004-010-002/201
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388469 14/09/2022 Jamuna Devi 0409004WL023688 Jamuna Devi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093476 Jamuna Devi ()
56 NADUAR AS-09-004-010-002/213
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388526 14/09/2022 Tarun saikia 0409004WL023691 Tarun saikia 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093466 Tarun saikia ()
57 NADUAR AS-09-004-010-002/227
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388485 14/09/2022 Gopal Sarmah 0409004WL023689 Gopal Sarmah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093474 Gopal Sarmah ()
58 NADUAR AS-09-004-010-002/2382
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388470 14/09/2022 MAMANI KALITA 0409004WL023688 MAMANI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093490 MAMANI KALITA ()
59 NADUAR AS-09-004-010-002/2384
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388471 14/09/2022 DHARITI BORAH 0409004WL023688 DHARITI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093492 DHARITI BORAH ()
60 NADUAR AS-09-004-010-002/2387
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388486 14/09/2022 RIJUMONI BARUAH 0409004WL023689 RIJUMONI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093496 RIJUMONI BARUAH ()
61 NADUAR AS-09-004-010-002/2388
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388473 14/09/2022 MANIK BARUAH 0409004WL023688 MANIK BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093460 MANIK BARUAH ()
62 NADUAR AS-09-004-010-002/2388
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388472 14/09/2022 RANI BARUAH 0409004WL023688 RANI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093456 RANI BARUAH ()
63 NADUAR AS-09-004-010-002/245
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388507 14/09/2022 Manik Saikia 0409004WL023690 Manik Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093473 Manik Saikia ()
64 NADUAR AS-09-004-010-002/2456
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388508 14/09/2022 CHANMONI GOWALA 0409004WL023690 CHANMONI GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093497 CHANMONI GOWALA ()
65 NADUAR AS-09-004-010-002/2458
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388509 14/09/2022 RENUKA GOWALA 0409004WL023690 RENUKA GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093494 RENUKA GOWALA ()
66 NADUAR AS-09-004-010-002/247
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388487 14/09/2022 Gajen Sarmah 0409004WL023689 Gajen Sarmah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093485 Gajen Sarmah ()
67 NADUAR AS-09-004-010-002/247
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388488 14/09/2022 MOUSUMI SARMAH 0409004WL023689 MOUSUMI SARMAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093495 MOUSUMI SARMAH ()
68 NADUAR AS-09-004-010-002/2472
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388490 14/09/2022 PURNADA DEVI 0409004WL023689 PURNADA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093499 PURNADA DEVI ()
69 NADUAR AS-09-004-010-002/252
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388491 14/09/2022 Sadhan Barhoi 0409004WL023689 Sadhan Barhoi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093472 Sadhan Barhoi ()
70 NADUAR AS-09-004-010-002/253
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388510 14/09/2022 Mamoni Rajput 0409004WL023690 Mamoni Rajput 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093465 Mamoni Rajput ()
71 NADUAR AS-09-004-010-002/638
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388527 14/09/2022 Bulbuli Hazarika 0409004WL023691 Bulbuli Hazarika 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093459 Bulbuli Hazarika ()
72 NADUAR AS-09-004-010-002/642
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388475 14/09/2022 Nabin Nath 0409004WL023688 Nabin Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093469 Nabin Nath ()
73 NADUAR AS-09-004-010-002/646
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388528 14/09/2022 CHAPMA MANDAL 0409004WL023691 CHAPMA MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093467 CHAPMA MANDAL ()
74 NADUAR AS-09-004-010-002/653
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388578 14/09/2022 Gopal Saikia 0409004WL023697 Gopal Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956093475 Gopal Saikia ()
75 NADUAR AS-09-004-010-002/658
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388529 14/09/2022 Dharmeswar Das 0409004WL023691 Dharmeswar Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093477 Dharmeswar Das ()
76 NADUAR AS-09-004-010-002/696
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388511 14/09/2022 Tankeswar Saikia 0409004WL023690 Tankeswar Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093458 Tankeswar Saikia ()
77 NADUAR AS-09-004-010-002/93
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388512 14/09/2022 Bul Borah 0409004WL023690 Bul Borah 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093464 Bul Borah ()
78 NADUAR AS-09-004-010-002/95
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388493 14/09/2022 Kamala Rajput 0409004WL023689 Kamala Rajput 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093463 Kamala Rajput ()
79 NADUAR AS-09-004-010-002/95
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388494 14/09/2022 RUNU RAJPUT 0409004WL023689 RUNU RAJPUT 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093486 RUNU RAJPUT ()
80 NADUAR AS-09-004-010-003/2446
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388476 14/09/2022 PURNIMA BORA 0409004WL023688 PURNIMA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093488 PURNIMA BORA ()
81 NADUAR AS-09-004-010-004/1375
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388553 14/09/2022 RUPALI SUTIYA 0409004WL023693 RUPALI SUTIYA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093500 RUPALI SUTIYA ()
82 NADUAR AS-09-004-010-004/2585
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388559 14/09/2022 ARATI BORAH 0409004WL023693 ARATI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956093498 ARATI BORAH ()
SubTotal 119767 119767
83 NADUAR AS-09-004-001-003/1521
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391662 14/09/2022 Mainul Haque 0409004WL023943 Mainul Haque 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093597 Mainul Haque ()
84 NADUAR AS-09-004-001-003/1528
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391664 14/09/2022 RASHIDUL ISHLAM 0409004WL023943 RASHIDUL ISHLAM 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093745 RASHIDUL ISHLAM ()
85 NADUAR AS-09-004-001-003/1528
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391663 14/09/2022 Rasidul Islam 0409004WL023943 Rasidul Islam 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093931 Rasidul Islam ()
86 NADUAR AS-09-004-001-003/1530
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391665 14/09/2022 Harun Rasid 0409004WL023943 Harun Rasid 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093350 Harun Rasid ()
87 NADUAR AS-09-004-001-003/1541
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391666 14/09/2022 Nur Mahmad 0409004WL023943 Nur Mahmad 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093951 Nur Mahmad ()
88 NADUAR AS-09-004-001-003/1738
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391669 14/09/2022 Amir Ali 0409004WL023943 Amir Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093982 Amir Ali ()
89 NADUAR AS-09-004-001-003/1760
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391670 14/09/2022 Iman Ali 0409004WL023943 Iman Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093900 Iman Ali ()
90 NADUAR AS-09-004-001-003/1831
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391671 14/09/2022 Muzafar Ali 0409004WL023943 Muzafar Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093270 Muzafar Ali ()
91 NADUAR AS-09-004-001-003/1843
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391672 14/09/2022 Mahiza Khatun 0409004WL023943 Mahiza Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093850 Mahiza Khatun ()
92 NADUAR AS-09-004-001-003/2058
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391674 14/09/2022 MD SAMSUDDIN ALI 0409004WL023943 MD SAMSUDDIN ALI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093884 MD SAMSUDDIN ALI ()
93 NADUAR AS-09-004-001-003/2079
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391675 14/09/2022 SALI AHMED 0409004WL023943 SALI AHMED 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093902 SALI AHMED ()
94 NADUAR AS-09-004-001-003/2082
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391676 14/09/2022 AINUL HAQ 0409004WL023943 AINUL HAQ 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093889 AINUL HAQ ()
95 NADUAR AS-09-004-001-003/2505
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391680 14/09/2022 SAHABUDDIN SEKH 0409004WL023943 SAHABUDDIN SEKH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093995 SAHABUDDIN SEKH ()
96 NADUAR AS-09-004-001-003/4096
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391703 14/09/2022 IDDICH ALI 0409004WL023943 IDDICH ALI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093734 IDDICH ALI ()
97 NADUAR AS-09-004-001-003/5010
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391708 14/09/2022 BAHARUL HUSSAIN 0409004WL023943 BAHARUL HUSSAIN 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093735 BAHARUL HUSSAIN ()
98 NADUAR AS-09-004-001-004/1086
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391977 14/09/2022 Jahed Ali 0409004WL023982 Jahed Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093946 Jahed Ali ()
99 NADUAR AS-09-004-001-004/1119
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391978 14/09/2022 Saiful Islam 0409004WL023982 Saiful Islam 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093882 Saiful Islam ()
100 NADUAR AS-09-004-001-004/1134
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391979 14/09/2022 Majibur Rahman 0409004WL023982 Majibur Rahman 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093671 Majibur Rahman ()
101 NADUAR AS-09-004-001-004/1135
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391980 14/09/2022 Idrish Ali 0409004WL023982 Idrish Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093411 Idrish Ali ()
102 NADUAR AS-09-004-001-004/1558
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391981 14/09/2022 Nabed Ali 0409004WL023982 Nabed Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093224 Nabed Ali ()
103 NADUAR AS-09-004-001-004/1682
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391983 14/09/2022 Maijuddin 0409004WL023982 Maijuddin 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093225 Maijuddin ()
104 NADUAR AS-09-004-001-004/1734
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391984 14/09/2022 Inul Haque 0409004WL023982 Inul Haque 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093886 Inul Haque ()
105 NADUAR AS-09-004-001-004/1849
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391985 14/09/2022 Ennash Ali 0409004WL023982 Ennash Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093887 Ennash Ali ()
106 NADUAR AS-09-004-001-004/1870
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391986 14/09/2022 Amjat Ali 0409004WL023982 Amjat Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093383 Amjat Ali ()
107 NADUAR AS-09-004-001-004/1937
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391987 14/09/2022 Abdul Kalam 0409004WL023982 Abdul Kalam 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093985 Abdul Kalam ()
108 NADUAR AS-09-004-001-004/1965
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391988 14/09/2022 Abdul Majid 0409004WL023982 Abdul Majid 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093901 Abdul Majid ()
109 NADUAR AS-09-004-001-004/2116
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394478 14/09/2022 Kuddush Miya 0409004WL024119 Kuddush Miya 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093952 Kuddush Miya ()
110 NADUAR AS-09-004-001-004/2131
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394479 14/09/2022 Hasmat Ali 0409004WL024119 Hasmat Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956094002 Hasmat Ali ()
111 NADUAR AS-09-004-001-004/2133
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394480 14/09/2022 ABDUL BAREK 0409004WL024119 ABDUL BAREK 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093232 ABDUL BAREK ()
112 NADUAR AS-09-004-001-004/2140
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394481 14/09/2022 Manjil Ali 0409004WL024119 Manjil Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093983 Manjil Ali ()
113 NADUAR AS-09-004-001-004/2323
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394483 14/09/2022 AJARUDDIN 0409004WL024119 AJARUDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093408 AJARUDDIN ()
114 NADUAR AS-09-004-001-004/2323
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394482 14/09/2022 MISS ANUWARA BEGAM 0409004WL024119 MISS ANUWARA BEGAM 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093893 MISS ANUWARA BEGAM ()
115 NADUAR AS-09-004-001-004/2378
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394489 14/09/2022 AJGAR ALI 0409004WL024119 AJGAR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093953 AJGAR ALI ()
116 NADUAR AS-09-004-001-004/585
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392112 14/09/2022 Nur Md. Ali 0409004WL023997 Nur Md. Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093211 Nur Md. Ali ()
117 NADUAR AS-09-004-001-004/592
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392113 14/09/2022 Habibur Rahman 0409004WL023997 Habibur Rahman 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093881 Habibur Rahman ()
118 NADUAR AS-09-004-001-004/600
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392115 14/09/2022 Abdul Kasem 0409004WL023997 Abdul Kasem 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093899 Abdul Kasem ()
119 NADUAR AS-09-004-001-004/605
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392116 14/09/2022 Islam Goni 0409004WL023997 Islam Goni 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093210 Islam Goni ()
120 NADUAR AS-09-004-001-005/118
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392117 14/09/2022 Saiful Islam 0409004WL023997 Saiful Islam 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093209 Saiful Islam ()
121 NADUAR AS-09-004-001-005/119
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392118 14/09/2022 Sulman Gani 0409004WL023997 Sulman Gani 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093226 Sulman Gani ()
122 NADUAR AS-09-004-001-005/120
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392119 14/09/2022 Ruful Amin 0409004WL023997 Ruful Amin 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093223 Ruful Amin ()
123 NADUAR AS-09-004-001-005/121
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392120 14/09/2022 Mannash Ali 0409004WL023997 Mannash Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093208 Mannash Ali ()
124 NADUAR AS-09-004-001-005/124
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392121 14/09/2022 Habikul Islam 0409004WL023997 Habikul Islam 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093207 Habikul Islam ()
125 NADUAR AS-09-004-001-005/126
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391758 14/09/2022 Jinnat Ali 0409004WL023957 Jinnat Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093206 Jinnat Ali ()
126 NADUAR AS-09-004-001-005/134
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391760 14/09/2022 Abdul Rahim 0409004WL023957 Abdul Rahim 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093979 Abdul Rahim ()
127 NADUAR AS-09-004-001-005/141
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391763 14/09/2022 Safikul Islam 0409004WL023957 Safikul Islam 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093978 Safikul Islam ()
128 NADUAR AS-09-004-001-005/144
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391765 14/09/2022 Mainul Haque 0409004WL023957 Mainul Haque 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093349 Mainul Haque ()
129 NADUAR AS-09-004-001-005/145
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391766 14/09/2022 Surhab Ali 0409004WL023957 Surhab Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093439 Surhab Ali ()
130 NADUAR AS-09-004-001-005/148
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391767 14/09/2022 Abdul Jalil 0409004WL023957 Abdul Jalil 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093853 Abdul Jalil ()
131 NADUAR AS-09-004-001-005/153
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391768 14/09/2022 Rejak Ali 0409004WL023957 Rejak Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093854 Rejak Ali ()
132 NADUAR AS-09-004-001-005/16
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391769 14/09/2022 Nurul Islam 0409004WL023957 Nurul Islam 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093977 Nurul Islam ()
133 NADUAR AS-09-004-001-005/18
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391770 14/09/2022 Sahjahan Ali 0409004WL023957 Sahjahan Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093776 Sahjahan Ali ()
134 NADUAR AS-09-004-001-005/3231
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391781 14/09/2022 Abdul Rahim 0409004WL023957 Abdul Rahim 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093438 Abdul Rahim ()
135 NADUAR AS-09-004-001-007/1028
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392036 14/09/2022 habibulla Khan 0409004WL023990 habibulla Khan 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093880 habibulla Khan ()
136 NADUAR AS-09-004-001-007/1039
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392037 14/09/2022 Abubakar Sidik 0409004WL023990 Abubakar Sidik 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093250 Abubakar Sidik ()
137 NADUAR AS-09-004-001-007/1154
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392038 14/09/2022 Abdul Sattar 0409004WL023990 Abdul Sattar 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093249 Abdul Sattar ()
138 NADUAR AS-09-004-001-007/1206
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392039 14/09/2022 Ushman Ali 0409004WL023990 Ushman Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093885 Ushman Ali ()
139 NADUAR AS-09-004-001-007/1214
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392040 14/09/2022 MAHARUDDIN ALI 0409004WL023990 MAHARUDDIN ALI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093949 MAHARUDDIN ALI ()
140 NADUAR AS-09-004-001-007/2160
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392041 14/09/2022 MAJIFUR RAHMAN 0409004WL023990 MAJIFUR RAHMAN 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093852 MAJIFUR RAHMAN ()
141 NADUAR AS-09-004-001-007/2377
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392043 14/09/2022 MAINUL HAQUE 0409004WL023990 MAINUL HAQUE 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093986 MAINUL HAQUE ()
142 NADUAR AS-09-004-001-008/1726
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392046 14/09/2022 Hussain Ahamed 0409004WL023990 Hussain Ahamed 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093849 Hussain Ahamed ()
143 NADUAR AS-09-004-001-008/1730
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392047 14/09/2022 Harej Ali 0409004WL023990 Harej Ali 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093883 Harej Ali ()
144 NADUAR AS-09-004-001-008/1841
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392048 14/09/2022 Abdul Karim 0409004WL023990 Abdul Karim 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093989 Abdul Karim ()
145 NADUAR AS-09-004-001-008/1863
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392049 14/09/2022 Rafikul Islam 0409004WL023990 Rafikul Islam 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093888 Rafikul Islam ()
146 NADUAR AS-09-004-001-008/1918
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392050 14/09/2022 ABDUL BAREK 0409004WL023990 ABDUL BAREK 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093851 ABDUL BAREK ()
147 NADUAR AS-09-004-001-010/2746
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392053 14/09/2022 RAFIKUL ISLAM 0409004WL023990 RAFIKUL ISLAM 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093303 RAFIKUL ISLAM ()
148 NADUAR AS-09-004-002-001/12
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389454 14/09/2022 RENU BHENGRA 0409004WL023756 RENU BHENGRA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093785 RENU BHENGRA ()
149 NADUAR AS-09-004-002-001/1310-A
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389436 14/09/2022 CENIRAM TOSA 0409004WL023755 CENIRAM TOSA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093933 CENIRAM TOSA ()
150 NADUAR AS-09-004-002-001/139
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389437 14/09/2022 Babul Gowala 0409004WL023755 Babul Gowala 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093783 Babul Gowala ()
151 NADUAR AS-09-004-002-001/1436
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389456 14/09/2022 DULARY BHANGRA 0409004WL023756 DULARY BHANGRA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093236 DULARY BHANGRA ()
152 NADUAR AS-09-004-002-001/15
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389457 14/09/2022 DIPA BORAIK 0409004WL023756 DIPA BORAIK 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093789 DIPA BORAIK ()
153 NADUAR AS-09-004-002-001/16
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389458 14/09/2022 MALATI DEMTA 0409004WL023756 MALATI DEMTA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093798 MALATI DEMTA ()
154 NADUAR AS-09-004-002-001/1625
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389459 14/09/2022 Rupali Boraik 0409004WL023756 Rupali Boraik 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093898 Rupali Boraik ()
155 NADUAR AS-09-004-002-001/1655-A
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389438 14/09/2022 PUJA NAYAK 0409004WL023755 PUJA NAYAK 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093965 PUJA NAYAK ()
156 NADUAR AS-09-004-002-001/17
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389460 14/09/2022 BINITA BARAIK 0409004WL023756 BINITA BARAIK 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093781 BINITA BARAIK ()
157 NADUAR AS-09-004-002-001/1859
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389439 14/09/2022 PRADIP BORAIK 0409004WL023755 PRADIP BORAIK 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093955 PRADIP BORAIK ()
158 NADUAR AS-09-004-002-001/1905
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389461 14/09/2022 MINTU HAZARIKA 0409004WL023756 MINTU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093381 MINTU HAZARIKA ()
159 NADUAR AS-09-004-002-001/1924
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389440 14/09/2022 AKSARUN BEGUM 0409004WL023755 AKSARUN BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093378 AKSARUN BEGUM ()
160 NADUAR AS-09-004-002-001/204
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389441 14/09/2022 SURAMA DAS 0409004WL023755 SURAMA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093797 SURAMA DAS ()
161 NADUAR AS-09-004-002-001/2077
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389462 14/09/2022 MAINU BORAH 0409004WL023756 MAINU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093382 MAINU BORAH ()
162 NADUAR AS-09-004-002-001/211
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389442 14/09/2022 RANESWARI KARMAKAR 0409004WL023755 RANESWARI KARMAKAR 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093441 RANESWARI KARMAKAR ()
163 NADUAR AS-09-004-002-001/2414
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389463 14/09/2022 RINKU DEVI 0409004WL023756 RINKU DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093787 RINKU DEVI ()
164 NADUAR AS-09-004-002-001/2421
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389464 14/09/2022 ANAMKA DEMTA 0409004WL023756 ANAMKA DEMTA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093796 ANAMKA DEMTA ()
165 NADUAR AS-09-004-002-001/254-A
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389465 14/09/2022 MRS ALITA GOUR 0409004WL023756 MRS ALITA GOUR 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093784 MRS ALITA GOUR ()
166 NADUAR AS-09-004-002-001/2671
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389443 14/09/2022 SUBHADRA SARMA 0409004WL023755 SUBHADRA SARMA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093591 SUBHADRA SARMA ()
167 NADUAR AS-09-004-002-001/291
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389466 14/09/2022 SUCHITA LAKRA 0409004WL023756 SUCHITA LAKRA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093780 SUCHITA LAKRA ()
168 NADUAR AS-09-004-002-001/30
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389467 14/09/2022 Purnima Daimari 0409004WL023756 Purnima Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093786 Purnima Daimari ()
169 NADUAR AS-09-004-002-001/334-A
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389444 14/09/2022 MOMINA BEGUM 0409004WL023755 MOMINA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093590 MOMINA BEGUM ()
170 NADUAR AS-09-004-002-001/340
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389445 14/09/2022 UMIA BEGUM 0409004WL023755 UMIA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093417 UMIA BEGUM ()
171 NADUAR AS-09-004-002-001/470-A
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389446 14/09/2022 MR PONA PANIKA 0409004WL023755 MR PONA PANIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093897 MR PONA PANIKA ()
172 NADUAR AS-09-004-002-001/499
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389447 14/09/2022 Rina Guwala 0409004WL023755 Rina Guwala 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093927 Rina Guwala ()
173 NADUAR AS-09-004-002-001/831
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389448 14/09/2022 MAMANI NAYAK 0409004WL023755 MAMANI NAYAK 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093440 MAMANI NAYAK ()
174 NADUAR AS-09-004-002-001/904
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389468 14/09/2022 PUJA GUPTA 0409004WL023756 PUJA GUPTA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093242 PUJA GUPTA ()
175 NADUAR AS-09-004-002-001/908
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389469 14/09/2022 RITA SAHU 0409004WL023756 RITA SAHU 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093241 RITA SAHU ()
176 NADUAR AS-09-004-002-002/1498-A
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389470 14/09/2022 BINA SONAR 0409004WL023756 BINA SONAR 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093245 BINA SONAR ()
177 NADUAR AS-09-004-002-003/119
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389471 14/09/2022 DAMAYANTI VISWAKARMA 0409004WL023756 DAMAYANTI VISWAKARMA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093788 DAMAYANTI VISWAKARMA ()
178 NADUAR AS-09-004-002-003/2432
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389450 14/09/2022 DEBNARAYAN GOWALA 0409004WL023755 DEBNARAYAN GOWALA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093944 DEBNARAYAN GOWALA ()
179 NADUAR AS-09-004-002-004/213
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389452 14/09/2022 BHABEN BORA 0409004WL023755 BHABEN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093790 BHABEN BORA ()
180 NADUAR AS-09-004-002-004/213
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389453 14/09/2022 MONJIT BORA 0409004WL023755 MONJIT BORA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093805 MONJIT BORA ()
181 NADUAR AS-09-004-002-004/77
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389472 14/09/2022 RUMI GARH 0409004WL023756 RUMI GARH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093261 RUMI GARH ()
182 NADUAR AS-09-004-002-006/1008
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389385 14/09/2022 JONMONI BORA 0409004WL023752 JONMONI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093782 JONMONI BORA ()
183 NADUAR AS-09-004-002-006/1028
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389386 14/09/2022 DINESH BARAUH 0409004WL023752 DINESH BARAUH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093229 DINESH BARAUH ()
184 NADUAR AS-09-004-002-006/1035
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389402 14/09/2022 DIPA BORAH 0409004WL023753 DIPA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093228 DIPA BORAH ()
185 NADUAR AS-09-004-002-006/1049
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389387 14/09/2022 DILIP SARMAH 0409004WL023752 DILIP SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093895 DILIP SARMAH ()
186 NADUAR AS-09-004-002-006/1174
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389367 14/09/2022 MAHENDRA HAZARIKA 0409004WL023751 MAHENDRA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093670 MAHENDRA HAZARIKA ()
187 NADUAR AS-09-004-002-006/1635
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389388 14/09/2022 SALMA KHATUN 0409004WL023752 SALMA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093970 SALMA KHATUN ()
188 NADUAR AS-09-004-002-006/1648
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389418 14/09/2022 Ramani Hazarika 0409004WL023754 Ramani Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093280 Ramani Hazarika ()
189 NADUAR AS-09-004-002-006/1649
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389419 14/09/2022 Hiranya Hazarika 0409004WL023754 Hiranya Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093987 Hiranya Hazarika ()
190 NADUAR AS-09-004-002-006/1673
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389368 14/09/2022 PRASANTA SAIKIA 0409004WL023751 PRASANTA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093968 PRASANTA SAIKIA ()
191 NADUAR AS-09-004-002-006/1708
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389403 14/09/2022 RAMESH BHAGABOTI 0409004WL023753 RAMESH BHAGABOTI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093230 RAMESH BHAGABOTI ()
192 NADUAR AS-09-004-002-006/1732
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389420 14/09/2022 SANDIP DEV 0409004WL023754 SANDIP DEV 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093963 SANDIP DEV ()
193 NADUAR AS-09-004-002-006/1790
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389421 14/09/2022 JAYANTA BHUYAN 0409004WL023754 JAYANTA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093418 JAYANTA BHUYAN ()
194 NADUAR AS-09-004-002-006/1806
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389404 14/09/2022 MRIDUL RAJBANSHI 0409004WL023753 MRIDUL RAJBANSHI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093934 MRIDUL RAJBANSHI ()
195 NADUAR AS-09-004-002-006/1810
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389422 14/09/2022 ARUNA BORA 0409004WL023754 ARUNA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093964 ARUNA BORA ()
196 NADUAR AS-09-004-002-006/190
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389423 14/09/2022 LILA SAIKIA 0409004WL023754 LILA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093956 LILA SAIKIA ()
197 NADUAR AS-09-004-002-006/1930
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389405 14/09/2022 MARAMI BHUYAN 0409004WL023753 MARAMI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093654 MARAMI BHUYAN ()
198 NADUAR AS-09-004-002-006/1962
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389424 14/09/2022 LAHAN SARMAH 0409004WL023754 LAHAN SARMAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093416 LAHAN SARMAH ()
199 NADUAR AS-09-004-002-006/2075
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389428 14/09/2022 GAJEN BORAH 0409004WL023754 GAJEN BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093844 GAJEN BORAH ()
200 NADUAR AS-09-004-002-006/2078
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389406 14/09/2022 SONTOS BORO 0409004WL023753 SONTOS BORO 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093957 SONTOS BORO ()
201 NADUAR AS-09-004-002-006/2236
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389430 14/09/2022 RINA SAIKIA 0409004WL023754 RINA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093256 RINA SAIKIA ()
202 NADUAR AS-09-004-002-006/2554
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389433 14/09/2022 IDUL SHAH 0409004WL023754 IDUL SHAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093935 IDUL SHAH ()
203 NADUAR AS-09-004-002-006/2637
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389393 14/09/2022 RABIN BHAGAWATI 0409004WL023752 RABIN BHAGAWATI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093942 RABIN BHAGAWATI ()
204 NADUAR AS-09-004-002-006/2769
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389407 14/09/2022 MANJU HAZARIKA 0409004WL023753 MANJU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093653 MANJU HAZARIKA ()
205 NADUAR AS-09-004-002-006/2783
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389409 14/09/2022 MRS BULI BHUMIJ 0409004WL023753 MRS BULI BHUMIJ 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093651 MRS BULI BHUMIJ ()
206 NADUAR AS-09-004-002-006/293
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389370 14/09/2022 DIBYJOTI HAZARIKA 0409004WL023751 DIBYJOTI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093928 DIBYJOTI HAZARIKA ()
207 NADUAR AS-09-004-002-006/39
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389371 14/09/2022 Dhiren Kataki 0409004WL023751 Dhiren Kataki 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093598 Dhiren Kataki ()
208 NADUAR AS-09-004-002-006/465
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389435 14/09/2022 Bhaben Hazarika 0409004WL023754 Bhaben Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093806 Bhaben Hazarika ()
209 NADUAR AS-09-004-002-006/480
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389396 14/09/2022 REKHAMONI BORAH 0409004WL023752 REKHAMONI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093929 REKHAMONI BORAH ()
210 NADUAR AS-09-004-002-006/627
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389397 14/09/2022 Apurba Baruah 0409004WL023752 Apurba Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093976 Apurba Baruah ()
211 NADUAR AS-09-004-002-006/652
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389398 14/09/2022 TUTUMONI BHUYAN 0409004WL023752 TUTUMONI BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093994 TUTUMONI BHUYAN ()
212 NADUAR AS-09-004-002-006/965
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389399 14/09/2022 BULBULI SAIKIA 0409004WL023752 BULBULI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093943 BULBULI SAIKIA ()
213 NADUAR AS-09-004-002-006/970
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389400 14/09/2022 MAMONI GAYAN 0409004WL023752 MAMONI GAYAN 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093988 MAMONI GAYAN ()
214 NADUAR AS-09-004-002-006/973
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389372 14/09/2022 KONMAI HAZARIKA 0409004WL023751 KONMAI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093599 KONMAI HAZARIKA ()
215 NADUAR AS-09-004-002-006/992
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389373 14/09/2022 PRADIP HAZARIKA 0409004WL023751 PRADIP HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093652 PRADIP HAZARIKA ()
216 NADUAR AS-09-004-002-007/2398
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389412 14/09/2022 Rup Narayan Parchai 0409004WL023753 Rup Narayan Parchai 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093792 Rup Narayan Parchai ()
217 NADUAR AS-09-004-002-007/2428
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389377 14/09/2022 SANGITA PARSAI 0409004WL023751 SANGITA PARSAI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093843 SANGITA PARSAI ()
218 NADUAR AS-09-004-002-007/2771
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389414 14/09/2022 LABANYA DAS 0409004WL023753 LABANYA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093650 LABANYA DAS ()
219 NADUAR AS-09-004-002-007/379
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389379 14/09/2022 MINKU DAS 0409004WL023751 MINKU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093974 MINKU DAS ()
220 NADUAR AS-09-004-002-007/409
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389380 14/09/2022 Rudra Das 0409004WL023751 Rudra Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093969 Rudra Das ()
221 NADUAR AS-09-004-002-008/1135
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389381 14/09/2022 TIKA MAYA NEWAR 0409004WL023751 TIKA MAYA NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093394 TIKA MAYA NEWAR ()
222 NADUAR AS-09-004-002-008/393
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389382 14/09/2022 MANJU NEWAR 0409004WL023751 MANJU NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093379 MANJU NEWAR ()
223 NADUAR AS-09-004-002-008/896
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389383 14/09/2022 MANJU RAJ THAKURI 0409004WL023751 MANJU RAJ THAKURI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093282 MANJU RAJ THAKURI ()
224 NADUAR AS-09-004-002-008/954
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389384 14/09/2022 KALPANA NEWAR 0409004WL023751 KALPANA NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093281 KALPANA NEWAR ()
225 NADUAR AS-09-004-003-009/644
(UTTAR CHILABANDHA) 		0409004000NRG23130920220395401 14/09/2022 SAMIRAN BHUYAN 0409004WL024230 SAMIRAN BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093336 SAMIRAN BHUYAN ()
226 NADUAR AS-09-004-007-003/1131
(PUB-BORBHOGIA) 		0409004000NRG23090920220387767 14/09/2022 Rangmala Mandal 0409004WL023629 Rangmala Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093845 Rangmala Mandal ()
227 NADUAR AS-09-004-007-003/1319
(PUB-BORBHOGIA) 		0409004000NRG23090920220387768 14/09/2022 DEEPA DEVI 0409004WL023629 DEEPA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093991 DEEPA DEVI ()
228 NADUAR AS-09-004-007-003/1984
(PUB-BORBHOGIA) 		0409004000NRG23090920220387769 14/09/2022 Mohiram Chetry 0409004WL023629 Mohiram Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093330 Mohiram Chetry ()
229 NADUAR AS-09-004-007-003/1999
(PUB-BORBHOGIA) 		0409004000NRG23090920220387770 14/09/2022 Sagar Upadhaya 0409004WL023629 Sagar Upadhaya 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093958 Sagar Upadhaya ()
230 NADUAR AS-09-004-007-003/2010
(PUB-BORBHOGIA) 		0409004000NRG23090920220387771 14/09/2022 khumeswari devi 0409004WL023629 khumeswari devi 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093793 khumeswari devi ()
231 NADUAR AS-09-004-007-003/2022
(PUB-BORBHOGIA) 		0409004000NRG23090920220387772 14/09/2022 Susil Katuwal 0409004WL023629 Susil Katuwal 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093833 Susil Katuwal ()
232 NADUAR AS-09-004-007-003/2072
(PUB-BORBHOGIA) 		0409004000NRG23090920220387773 14/09/2022 NIYATI BISWAS MANDAL 0409004WL023629 NIYATI BISWAS MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093219 NIYATI BISWAS MANDAL ()
233 NADUAR AS-09-004-007-003/2077
(PUB-BORBHOGIA) 		0409004000NRG23090920220387774 14/09/2022 Bedika Devi 0409004WL023629 Bedika Devi 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093960 Bedika Devi ()
234 NADUAR AS-09-004-007-003/2079
(PUB-BORBHOGIA) 		0409004000NRG23090920220387775 14/09/2022 RADHIKA DEVI 0409004WL023629 RADHIKA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093961 RADHIKA DEVI ()
235 NADUAR AS-09-004-007-003/2088
(PUB-BORBHOGIA) 		0409004000NRG23090920220387777 14/09/2022 RAJU MALI 0409004WL023630 RAJU MALI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093343 RAJU MALI ()
236 NADUAR AS-09-004-007-003/2089
(PUB-BORBHOGIA) 		0409004000NRG23090920220387778 14/09/2022 PURNIMA MANDAL 0409004WL023630 PURNIMA MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093959 PURNIMA MANDAL ()
237 NADUAR AS-09-004-007-003/3154
(PUB-BORBHOGIA) 		0409004000NRG23090920220387779 14/09/2022 MANOMAYA CHETRY 0409004WL023630 MANOMAYA CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093304 MANOMAYA CHETRY ()
238 NADUAR AS-09-004-007-003/3232
(PUB-BORBHOGIA) 		0409004000NRG23090920220387784 14/09/2022 MANASHI DAS 0409004WL023630 MANASHI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093384 MANASHI DAS ()
239 NADUAR AS-09-004-007-004/1312
(PUB-BORBHOGIA) 		0409004000NRG23120920220390741 14/09/2022 Narayan Hazarika 0409004WL023865 Narayan Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4956093966 Narayan Hazarika ()
240 NADUAR AS-09-004-007-004/1325
(PUB-BORBHOGIA) 		0409004000NRG23120920220390799 14/09/2022 Prasana Das 0409004WL023867 Prasana Das 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4956093967 Prasana Das ()
241 NADUAR AS-09-004-007-004/1923
(PUB-BORBHOGIA) 		0409004000NRG23120920220390734 14/09/2022 DIPEN BHUYAN 0409004WL023862 DIPEN BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4956093795 DIPEN BHUYAN ()
242 NADUAR AS-09-004-007-004/1928
(PUB-BORBHOGIA) 		0409004000NRG23120920220390735 14/09/2022 MOMI BORAH 0409004WL023862 MOMI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4956093778 MOMI BORAH ()
243 NADUAR AS-09-004-007-004/1935
(PUB-BORBHOGIA) 		0409004000NRG23120920220390802 14/09/2022 Sewali Borah 0409004WL023868 Sewali Borah 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4956093777 Sewali Borah ()
244 NADUAR AS-09-004-007-004/1950
(PUB-BORBHOGIA) 		0409004000NRG23120920220390742 14/09/2022 KUMKUM BORAH 0409004WL023865 KUMKUM BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4956093779 KUMKUM BORAH ()
245 NADUAR AS-09-004-007-004/2313
(PUB-BORBHOGIA) 		0409004000NRG23120920220390730 14/09/2022 MARAMI BORAH 0409004WL023861 MARAMI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4956093834 MARAMI BORAH ()
246 NADUAR AS-09-004-008-001/1768
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392748 14/09/2022 ARUNA BORAH 0409004WL024033 ARUNA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093266 ARUNA BORAH ()
247 NADUAR AS-09-004-008-001/2007
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392749 14/09/2022 PURNIMA HAZARIKA 0409004WL024033 PURNIMA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093269 PURNIMA HAZARIKA ()
248 NADUAR AS-09-004-008-002/659
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392653 14/09/2022 Pranab Das 0409004WL024029 Pranab Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093257 Pranab Das ()
249 NADUAR AS-09-004-008-003/1180
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392752 14/09/2022 Srimanta Hazarika 0409004WL024033 Srimanta Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093212 Srimanta Hazarika ()
250 NADUAR AS-09-004-008-003/1691
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392755 14/09/2022 KRISHNA DAS 0409004WL024033 KRISHNA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093271 KRISHNA DAS ()
251 NADUAR AS-09-004-008-003/1709
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392756 14/09/2022 RANU DAS 0409004WL024033 RANU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093215 RANU DAS ()
252 NADUAR AS-09-004-008-003/1713
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392757 14/09/2022 SUNSUNI DAS 0409004WL024033 SUNSUNI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093214 SUNSUNI DAS ()
253 NADUAR AS-09-004-008-003/1723
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392758 14/09/2022 KRISHNA DAS 0409004WL024033 KRISHNA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093216 KRISHNA DAS ()
254 NADUAR AS-09-004-008-003/1835
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392759 14/09/2022 PUNAI DAS 0409004WL024033 PUNAI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093272 PUNAI DAS ()
255 NADUAR AS-09-004-008-003/1859
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392760 14/09/2022 BULEN DAS 0409004WL024033 BULEN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093268 BULEN DAS ()
256 NADUAR AS-09-004-008-003/2002
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392761 14/09/2022 RENU DAS 0409004WL024033 RENU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093273 RENU DAS ()
257 NADUAR AS-09-004-008-003/2369
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392654 14/09/2022 Jagnu Paul 0409004WL024029 Jagnu Paul 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093412 Jagnu Paul ()
258 NADUAR AS-09-004-008-003/600
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392766 14/09/2022 BINA DAS 0409004WL024033 BINA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093234 BINA DAS ()
259 NADUAR AS-09-004-008-004/1299
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392655 14/09/2022 Latumoni Saikia 0409004WL024029 Latumoni Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093213 Latumoni Saikia ()
260 NADUAR AS-09-004-008-005/1313
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392659 14/09/2022 Rakesh Rajak 0409004WL024029 Rakesh Rajak 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093334 Rakesh Rajak ()
261 NADUAR AS-09-004-008-005/1326
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392660 14/09/2022 Ram Kishore Jha 0409004WL024029 Ram Kishore Jha 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093720 Ram Kishore Jha ()
262 NADUAR AS-09-004-008-005/1329
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392661 14/09/2022 Gita Sahu 0409004WL024029 Gita Sahu 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093721 Gita Sahu ()
263 NADUAR AS-09-004-008-005/1337
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392662 14/09/2022 Raju Paul 0409004WL024029 Raju Paul 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093333 Raju Paul ()
264 NADUAR AS-09-004-008-005/1555
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392663 14/09/2022 DIBAKAR BORAH 0409004WL024029 DIBAKAR BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093973 DIBAKAR BORAH ()
265 NADUAR AS-09-004-008-005/1560
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392664 14/09/2022 SANJIT CHOWDHARI 0409004WL024029 SANJIT CHOWDHARI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093948 SANJIT CHOWDHARI ()
266 NADUAR AS-09-004-008-005/1561
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392665 14/09/2022 RANJIT CHOUDHARI 0409004WL024029 RANJIT CHOUDHARI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093722 RANJIT CHOUDHARI ()
267 NADUAR AS-09-004-008-005/1794
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392666 14/09/2022 SRABAN KR.MAHATU 0409004WL024029 SRABAN KR.MAHATU 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093723 SRABAN KR.MAHATU ()
268 NADUAR AS-09-004-008-005/1912
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392668 14/09/2022 GANESH POUREL 0409004WL024029 GANESH POUREL 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093954 GANESH POUREL ()
269 NADUAR AS-09-004-008-005/2057
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392669 14/09/2022 SURJYA KR. POUREL 0409004WL024029 SURJYA KR. POUREL 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093258 SURJYA KR. POUREL ()
270 NADUAR AS-09-004-008-005/2150
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392671 14/09/2022 NIRANJAN ROY 0409004WL024029 NIRANJAN ROY 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093848 NIRANJAN ROY ()
271 NADUAR AS-09-004-008-005/2183
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392678 14/09/2022 KALPANA KUMARI NEWAR 0409004WL024029 KALPANA KUMARI NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093841 KALPANA KUMARI NEWAR ()
272 NADUAR AS-09-004-008-005/560
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392683 14/09/2022 HIRA MAHATU 0409004WL024029 HIRA MAHATU 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093774 HIRA MAHATU ()
273 NADUAR AS-09-004-008-005/997
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392769 14/09/2022 MOHINI DAS 0409004WL024033 MOHINI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093345 MOHINI DAS ()
274 NADUAR AS-09-004-008-006/1040
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392686 14/09/2022 SHIBA ACHARAYA 0409004WL024029 SHIBA ACHARAYA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093975 SHIBA ACHARAYA ()
275 NADUAR AS-09-004-008-006/1063
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392687 14/09/2022 KISHORI RAJAK 0409004WL024029 KISHORI RAJAK 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093332 KISHORI RAJAK ()
276 NADUAR AS-09-004-008-006/1185
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392688 14/09/2022 Mahendra Baruah 0409004WL024029 Mahendra Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093971 Mahendra Baruah ()
277 NADUAR AS-09-004-008-006/1194
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392689 14/09/2022 Tulsi Sarmah 0409004WL024029 Tulsi Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093275 Tulsi Sarmah ()
278 NADUAR AS-09-004-008-006/1195
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392690 14/09/2022 DULAL SAIKIA 0409004WL024029 DULAL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093297 DULAL SAIKIA ()
279 NADUAR AS-09-004-008-006/1196
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392770 14/09/2022 Jagat Saikia 0409004WL024033 Jagat Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093972 Jagat Saikia ()
280 NADUAR AS-09-004-008-006/1763
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392691 14/09/2022 RUPA PAUL SAIKIA 0409004WL024029 RUPA PAUL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093342 RUPA PAUL SAIKIA ()
281 NADUAR AS-09-004-008-006/1864
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392692 14/09/2022 PRADIP DAS 0409004WL024029 PRADIP DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093222 PRADIP DAS ()
282 NADUAR AS-09-004-008-006/363
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392695 14/09/2022 BIMALA PAUL 0409004WL024029 BIMALA PAUL 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093724 BIMALA PAUL ()
283 NADUAR AS-09-004-008-006/729
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392698 14/09/2022 Rajib Borah 0409004WL024029 Rajib Borah 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093262 Rajib Borah ()
284 NADUAR AS-09-004-008-006/804
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392699 14/09/2022 Pratim Saikia 0409004WL024029 Pratim Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093221 Pratim Saikia ()
285 NADUAR AS-09-004-010-001/1051
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388513 14/09/2022 Jagat Borah 0409004WL023691 Jagat Borah 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093941 Jagat Borah ()
286 NADUAR AS-09-004-010-001/1126
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388514 14/09/2022 Chinu Sarkar 0409004WL023691 Chinu Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093264 Chinu Sarkar ()
287 NADUAR AS-09-004-010-001/1128
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388515 14/09/2022 Sumi Hazarika 0409004WL023691 Sumi Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093217 Sumi Hazarika ()
288 NADUAR AS-09-004-010-001/1152
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388516 14/09/2022 Samir Chakrabati 0409004WL023691 Samir Chakrabati 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093998 Samir Chakrabati ()
289 NADUAR AS-09-004-010-001/1426
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388517 14/09/2022 BABUL BISWAS 0409004WL023691 BABUL BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093278 BABUL BISWAS ()
290 NADUAR AS-09-004-010-001/1602
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388461 14/09/2022 RAJU TOSA 0409004WL023688 RAJU TOSA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093255 RAJU TOSA ()
291 NADUAR AS-09-004-010-001/2160
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388518 14/09/2022 DHAN SAIKAI 0409004WL023691 DHAN SAIKAI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093997 DHAN SAIKAI ()
292 NADUAR AS-09-004-010-001/2455
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388520 14/09/2022 MRS. JOYANTI BISWAS 0409004WL023691 MRS. JOYANTI BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093252 MRS. JOYANTI BISWAS ()
293 NADUAR AS-09-004-010-001/2474
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388521 14/09/2022 RUMI SARKAR 0409004WL023691 RUMI SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093253 RUMI SARKAR ()
294 NADUAR AS-09-004-010-001/586
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388522 14/09/2022 Ripunjoy Saikia 0409004WL023691 Ripunjoy Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093351 Ripunjoy Saikia ()
295 NADUAR AS-09-004-010-001/98
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388523 14/09/2022 Ratul Borah 0409004WL023691 Ratul Borah 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093259 Ratul Borah ()
296 NADUAR AS-09-004-010-001/99
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388524 14/09/2022 JAYA HAZARIKA 0409004WL023691 JAYA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093996 JAYA HAZARIKA ()
297 NADUAR AS-09-004-010-002/1399
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388497 14/09/2022 JURI SAIKIA 0409004WL023690 JURI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093327 JURI SAIKIA ()
298 NADUAR AS-09-004-010-002/1400
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388498 14/09/2022 SOILEN SAIKIA 0409004WL023690 SOILEN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093326 SOILEN SAIKIA ()
299 NADUAR AS-09-004-010-002/1405
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388482 14/09/2022 LILA DEVI 0409004WL023689 LILA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093990 LILA DEVI ()
300 NADUAR AS-09-004-010-002/1431
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388525 14/09/2022 SANDHAYA BISWAS 0409004WL023691 SANDHAYA BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093277 SANDHAYA BISWAS ()
301 NADUAR AS-09-004-010-002/1620
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388501 14/09/2022 REKHA SHARMA 0409004WL023690 REKHA SHARMA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093999 REKHA SHARMA ()
302 NADUAR AS-09-004-010-002/2434
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388505 14/09/2022 KUNTI DEVI 0409004WL023690 KUNTI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093247 KUNTI DEVI ()
303 NADUAR AS-09-004-010-002/2435
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388506 14/09/2022 SMTI JALITA SAIKIA 0409004WL023690 SMTI JALITA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093246 SMTI JALITA SAIKIA ()
304 NADUAR AS-09-004-010-004/1341
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388552 14/09/2022 RINA BORAH 0409004WL023693 RINA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093890 RINA BORAH ()
305 NADUAR AS-09-004-010-004/1377
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388554 14/09/2022 RENU BORAH 0409004WL023693 RENU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093265 RENU BORAH ()
306 NADUAR AS-09-004-010-005/1004
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388561 14/09/2022 Abhijit Bhuyan 0409004WL023693 Abhijit Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093962 Abhijit Bhuyan ()
307 NADUAR AS-09-004-010-005/1393
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388580 14/09/2022 BINU DEVI 0409004WL023697 BINU DEVI 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4956093279 BINU DEVI ()
308 NADUAR AS-09-004-010-009/1987
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395410 14/09/2022 Rajib Bora 0409004WL024230 Rajib Bora 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093939 Rajib Bora ()
309 NADUAR AS-09-004-010-009/2039
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395411 14/09/2022 DILIP BORAH 0409004WL024230 DILIP BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093938 DILIP BORAH ()
310 NADUAR AS-09-004-010-009/2323
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395415 14/09/2022 HEMPROBHA BORAH 0409004WL024230 HEMPROBHA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093231 HEMPROBHA BORAH ()
311 NADUAR AS-09-004-010-009/2549
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395417 14/09/2022 RINGKU DAS 0409004WL024230 RINGKU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093799 RINGKU DAS ()
312 NADUAR AS-09-004-010-009/317
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395419 14/09/2022 Jiten Bora 0409004WL024230 Jiten Bora 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093940 Jiten Bora ()
313 NADUAR AS-09-004-010-009/319
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395420 14/09/2022 Jayanta Borah 0409004WL024230 Jayanta Borah 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093339 Jayanta Borah ()
314 NADUAR AS-09-004-010-009/325
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395421 14/09/2022 Babul Bhuyan 0409004WL024230 Babul Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093338 Babul Bhuyan ()
315 NADUAR AS-09-004-010-009/328
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395422 14/09/2022 Lekhak Bora 0409004WL024230 Lekhak Bora 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093346 Lekhak Bora ()
316 NADUAR AS-09-004-010-009/338
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395423 14/09/2022 Pradip Borah 0409004WL024230 Pradip Borah 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093341 Pradip Borah ()
317 NADUAR AS-09-004-010-009/345
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395424 14/09/2022 Pulin Bora 0409004WL024230 Pulin Bora 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093936 Pulin Bora ()
318 NADUAR AS-09-004-010-009/353
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395427 14/09/2022 Anil Kakati 0409004WL024230 Anil Kakati 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093340 Anil Kakati ()
319 NADUAR AS-09-004-010-010/2377
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388477 14/09/2022 DIPA GAYAN 0409004WL023688 DIPA GAYAN 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4956093239 DIPA GAYAN ()
SubTotal 335485 335485
320 NADUAR AS-09-004-002-006/1963
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389425 14/09/2022 TILESHWARI MOTE 0409004WL023754 TILESHWARI MOTE 00048 BKID0005041 1374 1374 Processed 24/09/2022 4956093309 TILESHWARI MOTE ()
SubTotal 1374 1374
321 NADUAR AS-09-004-007-006/3748
(PUB-BORBHOGIA) 		0409004000NRG23120920220390800 14/09/2022 AIJONI KARMAKAR 0409004WL023867 AIJONI KARMAKAR 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4956093320 AIJONI KARMAKAR ()
322 NADUAR AS-09-004-007-006/3995
(PUB-BORBHOGIA) 		0409004000NRG23120920220390725 14/09/2022 CHANDA MAJHI 0409004WL023860 CHANDA MAJHI 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4956093321 CHANDA MAJHI ()
323 NADUAR AS-09-004-007-006/4039
(PUB-BORBHOGIA) 		0409004000NRG23120920220390738 14/09/2022 MOHENDRA BORA 0409004WL023863 MOHENDRA BORA 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4956093310 MOHENDRA BORA ()
324 NADUAR AS-09-004-007-006/906
(PUB-BORBHOGIA) 		0409004000NRG23120920220390805 14/09/2022 MATULI KAMAR 0409004WL023868 MATULI KAMAR 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4956093313 MATULI KAMAR ()
325 NADUAR AS-09-004-007-007/3542
(PUB-BORBHOGIA) 		0409004000NRG23120920220390733 14/09/2022 MINAKHI BORAH 0409004WL023861 MINAKHI BORAH 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4956093319 MINAKHI BORAH ()
326 NADUAR AS-09-004-007-007/3993
(PUB-BORBHOGIA) 		0409004000NRG23120920220390739 14/09/2022 PHAGUNI GOUR 0409004WL023863 PHAGUNI GOUR 00089 CBIN0282709 2748 2748 Processed 24/09/2022 4956093312 PHAGUNI GOUR ()
327 NADUAR AS-09-004-010-004/1161
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388550 14/09/2022 Prabhat Bharali 0409004WL023693 Prabhat Bharali 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4956093311 Prabhat Bharali ()
328 NADUAR AS-09-004-010-004/1954
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388557 14/09/2022 UMANANDA PHUKAN 0409004WL023693 UMANANDA PHUKAN 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4956093316 UMANANDA PHUKAN ()
329 NADUAR AS-09-004-010-004/1984
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388558 14/09/2022 SINU BHUYAN 0409004WL023693 SINU BHUYAN 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4956093315 SINU BHUYAN ()
330 NADUAR AS-09-004-010-005/2304
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388562 14/09/2022 ASHIM BORAH 0409004WL023693 ASHIM BORAH 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4956093322 ASHIM BORAH ()
331 NADUAR AS-09-004-010-009/1216
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395407 14/09/2022 Dipanjali Baniya 0409004WL024230 Dipanjali Baniya 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4956093314 Dipanjali Baniya ()
332 NADUAR AS-09-004-010-009/345
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395425 14/09/2022 RIMA BORAJH 0409004WL024230 RIMA BORAJH 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4956093318 RIMA BORAJH ()
333 NADUAR AS-09-004-010-010/2577
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388566 14/09/2022 SWAPNA HAZARIKA 0409004WL023693 SWAPNA HAZARIKA 00089 CBIN0282709 1374 1374 Processed 24/09/2022 4956093317 SWAPNA HAZARIKA ()
SubTotal 26106 26106
334 NADUAR AS-09-004-001-004/4082
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392107 14/09/2022 GOHUR ALI 0409004WL023997 GOHUR ALI 00354 PUNB0205520 1374 1374 Processed 24/09/2022 4956093453 GOHUR ALI ()
335 NADUAR AS-09-004-001-005/115
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392031 14/09/2022 Hasen Ali 0409004WL023990 Hasen Ali 00354 PUNB0205520 1374 1374 Processed 24/09/2022 4956093454 Hasen Ali ()
336 NADUAR AS-09-004-007-005/2733
(PUB-BORBHOGIA) 		0409004000NRG23090920220387789 14/09/2022 BIKI MANDAL 0409004WL023631 BIKI MANDAL 00354 PUNB0205520 1374 1374 Processed 24/09/2022 4956093323 BIKI MANDAL ()
337 NADUAR AS-09-004-007-008/3097
(PUB-BORBHOGIA) 		0409004000NRG23090920220387796 14/09/2022 SABITRI DEVI 0409004WL023631 SABITRI DEVI 00354 PUNB0205520 1374 1374 Processed 24/09/2022 4956093455 SABITRI DEVI ()
338 NADUAR AS-09-004-008-004/1489
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392657 14/09/2022 Surajit Baruah 0409004WL024029 Surajit Baruah 00354 PUNB0205520 1374 1374 Processed 24/09/2022 4956093452 Surajit Baruah ()
339 NADUAR AS-09-004-008-005/2155
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392672 14/09/2022 SILA PRADHAN 0409004WL024029 SILA PRADHAN 00354 PUNB0205520 1374 1374 Processed 24/09/2022 4956093451 SILA PRADHAN ()
340 NADUAR AS-09-004-010-009/1443
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395408 14/09/2022 PURNESWAR DAS 0409004WL024230 PURNESWAR DAS 00354 PUNB0205520 1374 1374 Processed 24/09/2022 4956093325 PURNESWAR DAS ()
341 NADUAR AS-09-004-010-009/2588
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395418 14/09/2022 JYOTI SAIKIA DAS 0409004WL024230 JYOTI SAIKIA DAS 00354 PUNB0205520 1374 1374 Processed 24/09/2022 4956093324 JYOTI SAIKIA DAS ()
SubTotal 10992 10992
342 NADUAR AS-09-004-002-003/1945
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389449 14/09/2022 Mr. KULDIP GOWALA 0409004WL023755 Mr. KULDIP GOWALA 00415 SBIN0007505 1374 1374 Processed 24/09/2022 4956093613 MR KULDIP MR GOWALA ()
SubTotal 1374 1374
343 NADUAR AS-09-004-002-006/1965
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389426 14/09/2022 Mr. ASMAN MAGAR 0409004WL023754 Mr. ASMAN MAGAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093869 MR ASMAN MAGAR ()
344 NADUAR AS-09-004-002-006/1968
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389427 14/09/2022 Mrs. BABLI DEVI 0409004WL023754 Mrs. BABLI DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093644 MRS BABLI DEVI ()
345 NADUAR AS-09-004-002-006/2162
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389389 14/09/2022 DULUMONI BORA 0409004WL023752 DULUMONI BORA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093856 MRS DULUMANI BORA ()
346 NADUAR AS-09-004-002-006/2207
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389429 14/09/2022 Miss. SANTA SUBBA 0409004WL023754 Miss. SANTA SUBBA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093759 MISS SANTA SUBBA ()
347 NADUAR AS-09-004-002-006/2244
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389431 14/09/2022 KRISHNA BAHADUR BOMJAN 0409004WL023754 KRISHNA BAHADUR BOMJAN 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093857 MR KRISHNA BAHADUR BAMJAN ()
348 NADUAR AS-09-004-002-006/2417
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389432 14/09/2022 Mrs. JULI BHUYAN DAS 0409004WL023754 Mrs. JULI BHUYAN DAS 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093770 MRS JULI BHUYAN DAS ()
349 NADUAR AS-09-004-002-006/2523
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389390 14/09/2022 Mrs. RINA BARUA 0409004WL023752 Mrs. RINA BARUA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093814 MRS RINA BARUA ()
350 NADUAR AS-09-004-002-006/2584
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389391 14/09/2022 Mrs. ANJALI BHUYAN BHAGWATI 0409004WL023752 Mrs. ANJALI BHUYAN BHAGWATI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093626 MRS ANJALI BHUYAN BHAGWATI ()
351 NADUAR AS-09-004-002-006/2596
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389392 14/09/2022 Mrs. NIBEDITA RAJBONGSHI 0409004WL023752 Mrs. NIBEDITA RAJBONGSHI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093716 MRS NIBEDITA RAJBONGSHI ()
352 NADUAR AS-09-004-002-006/2650
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389394 14/09/2022 REB BHAGAWATI 0409004WL023752 REB BHAGAWATI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093870 MR REB BHAGAWATI ()
353 NADUAR AS-09-004-002-006/2653
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389395 14/09/2022 Mrs. BULI BHAGAWATI 0409004WL023752 Mrs. BULI BHAGAWATI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093866 MRS BULI BHAGAWATI ()
354 NADUAR AS-09-004-002-006/270-A
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389434 14/09/2022 Mr. DIPAK SARMAH 0409004WL023754 Mr. DIPAK SARMAH 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093867 MR DIPAK SARMAH ()
355 NADUAR AS-09-004-002-006/2734
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389369 14/09/2022 RANU HAZARIKA 0409004WL023751 RANU HAZARIKA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093908 MS RANU HAZARIKA ()
356 NADUAR AS-09-004-002-006/2770
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389408 14/09/2022 Mrs. BEENA SAIKIA 0409004WL023753 Mrs. BEENA SAIKIA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093681 MRS BEENA SAIKIA ()
357 NADUAR AS-09-004-002-006/2784
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389410 14/09/2022 Mr. JAYANTA DUWARA 0409004WL023753 Mr. JAYANTA DUWARA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093906 MR JAYANTA DUWARA ()
358 NADUAR AS-09-004-002-006/999
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389411 14/09/2022 Mr. HIRANYA BHUYAN 0409004WL023753 Mr. HIRANYA BHUYAN 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093705 MR HIRANYA BHUYAN ()
359 NADUAR AS-09-004-002-007/1920
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389374 14/09/2022 Mrs. TIKA MAYA DEVI 0409004WL023751 Mrs. TIKA MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093864 MRS TIKA MAYA DEVI ()
360 NADUAR AS-09-004-002-007/2015
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389401 14/09/2022 Mrs. RIMI DAS 0409004WL023752 Mrs. RIMI DAS 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093868 MRS RIMI DAS ()
361 NADUAR AS-09-004-002-007/2148
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389375 14/09/2022 MRS. MRINALI DAS 0409004WL023751 MRS. MRINALI DAS 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093824 MRS MRINALI DAS ()
362 NADUAR AS-09-004-002-007/2152
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389376 14/09/2022 MRS. KARABI DAS 0409004WL023751 MRS. KARABI DAS 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093823 MRS KARABI DAS ()
363 NADUAR AS-09-004-002-007/2450
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389413 14/09/2022 Mr. SUREN KALITA 0409004WL023753 Mr. SUREN KALITA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093819 MR SUREN KALITA ()
364 NADUAR AS-09-004-002-007/2818
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389415 14/09/2022 Mr. IMRAN ALI 0409004WL023753 Mr. IMRAN ALI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093818 MR IMRAN ALI ()
365 NADUAR AS-09-004-002-007/2826
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389416 14/09/2022 Mr. KACHIM ALI 0409004WL023753 Mr. KACHIM ALI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093874 MR KACHIM ALI ()
366 NADUAR AS-09-004-002-007/373
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389378 14/09/2022 MANI DAS 0409004WL023751 MANI DAS 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093855 MRS MANI DAS ()
367 NADUAR AS-09-004-002-007/881-A
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389417 14/09/2022 Mrs. KAMALA DEVI 0409004WL023753 Mrs. KAMALA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093826 MRS KAMALA DEVI ()
368 NADUAR AS-09-004-004-007/2857
(PUB MURHADAL) 		0409004000NRG23130920220395402 14/09/2022 LALITA MUNDA 0409004WL024230 LALITA MUNDA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093858 MRS LOLITA MUNDA ()
369 NADUAR AS-09-004-004-007/2868
(PUB MURHADAL) 		0409004000NRG23130920220395403 14/09/2022 Mr. LILA MAHANTA 0409004WL024230 Mr. LILA MAHANTA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093830 MR LILA MAHANTA ()
370 NADUAR AS-09-004-006-001/1064
(PACHIM MURHADOL) 		0409004000NRG23120920220391477 14/09/2022 AM BAHADUR KHUKREL 0409004WL023919 AM BAHADUR KHUKREL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093509 MR AMBAHADUR KHUKREL ()
371 NADUAR AS-09-004-006-001/1124
(PACHIM MURHADOL) 		0409004000NRG23120920220391345 14/09/2022 Mr. MUNU GOWALA 0409004WL023908 Mr. MUNU GOWALA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093816 MR MUNU GOWALA ()
372 NADUAR AS-09-004-006-001/1415
(PACHIM MURHADOL) 		0409004000NRG23120920220391478 14/09/2022 CHANDRALAL BABAJI 0409004WL023919 CHANDRALAL BABAJI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093767 MR CHANDRALAL BABAJI ()
373 NADUAR AS-09-004-006-001/1417
(PACHIM MURHADOL) 		0409004000NRG23120920220391346 14/09/2022 Mr. PRABAN MILI 0409004WL023908 Mr. PRABAN MILI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093516 MR PRABAN MILI ()
374 NADUAR AS-09-004-006-001/1424
(PACHIM MURHADOL) 		0409004000NRG23120920220391347 14/09/2022 Mrs. KAMAI NARAH 0409004WL023908 Mrs. KAMAI NARAH 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093565 MRS KAMAI NARAH ()
375 NADUAR AS-09-004-006-001/1426
(PACHIM MURHADOL) 		0409004000NRG23120920220391348 14/09/2022 Mrs. JUNU SHO 0409004WL023908 Mrs. JUNU SHO 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093567 MRS JUNU SHO ()
376 NADUAR AS-09-004-006-001/1427
(PACHIM MURHADOL) 		0409004000NRG23120920220391349 14/09/2022 HIRAMOTI NGATE 0409004WL023908 HIRAMOTI NGATE 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093367 MRS HIRAMOTI NGATE ()
377 NADUAR AS-09-004-006-001/1432
(PACHIM MURHADOL) 		0409004000NRG23120920220391350 14/09/2022 Mrs. MAMATA NGATE 0409004WL023908 Mrs. MAMATA NGATE 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093648 MRS MAMATA NGATE ()
378 NADUAR AS-09-004-006-001/1440
(PACHIM MURHADOL) 		0409004000NRG23120920220391351 14/09/2022 CHAKBA MILI 0409004WL023908 CHAKBA MILI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093762 MRS CHAKARA MILI ()
379 NADUAR AS-09-004-006-001/1442
(PACHIM MURHADOL) 		0409004000NRG23120920220391352 14/09/2022 Miss. AIJONI PADUN 0409004WL023908 Miss. AIJONI PADUN 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093551 MISS AIJONI PADUN ()
380 NADUAR AS-09-004-006-001/1449
(PACHIM MURHADOL) 		0409004000NRG23120920220391353 14/09/2022 ANJU SHO 0409004WL023908 ANJU SHO 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093682 MRS ANJU SHO ()
381 NADUAR AS-09-004-006-001/1455
(PACHIM MURHADOL) 		0409004000NRG23120920220391354 14/09/2022 Mrs. MERILATA NARAH MILI 0409004WL023908 Mrs. MERILATA NARAH MILI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093566 MRS MERILATA NARAHMILI ()
382 NADUAR AS-09-004-006-001/1460
(PACHIM MURHADOL) 		0409004000NRG23120920220391355 14/09/2022 Mr. SANGKESWAR MILI 0409004WL023908 Mr. SANGKESWAR MILI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093640 MR SANGKESWAR MILI ()
383 NADUAR AS-09-004-006-001/1726
(PACHIM MURHADOL) 		0409004000NRG23120920220391356 14/09/2022 BANTI MILI 0409004WL023908 BANTI MILI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093634 MRS BANTI MILI ()
384 NADUAR AS-09-004-006-001/1727
(PACHIM MURHADOL) 		0409004000NRG23120920220391357 14/09/2022 NANDESWAR NGATE 0409004WL023908 NANDESWAR NGATE 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093645 MR NANDESWAR NGATE ()
385 NADUAR AS-09-004-006-001/1779
(PACHIM MURHADOL) 		0409004000NRG23120920220391479 14/09/2022 MINA DEVI 0409004WL023919 MINA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093678 MR OM BHR CHETRY MINA DEVI ()
386 NADUAR AS-09-004-006-001/1781
(PACHIM MURHADOL) 		0409004000NRG23120920220391480 14/09/2022 KABITA NGATE 0409004WL023919 KABITA NGATE 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093525 MRS KABITA NGATE ()
387 NADUAR AS-09-004-006-001/1791
(PACHIM MURHADOL) 		0409004000NRG23120920220391481 14/09/2022 LAKHI ROUTE 0409004WL023919 LAKHI ROUTE 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093556 MR LAKHI ROUTE ()
388 NADUAR AS-09-004-006-001/1812-A
(PACHIM MURHADOL) 		0409004000NRG23120920220391482 14/09/2022 HIMA BHATTARAI 0409004WL023919 HIMA BHATTARAI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093521 MRS HIMA BHATTARAI ()
389 NADUAR AS-09-004-006-001/1813
(PACHIM MURHADOL) 		0409004000NRG23120920220391483 14/09/2022 SUROJ GOULI 0409004WL023919 SUROJ GOULI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093905 MR SUROJ GOULI ()
390 NADUAR AS-09-004-006-001/1856
(PACHIM MURHADOL) 		0409004000NRG23120920220391484 14/09/2022 TANKA PRASAD NEWPANE 0409004WL023919 TANKA PRASAD NEWPANE 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093758 MR TANKA PRASAD NEWPANE ()
391 NADUAR AS-09-004-006-001/1955
(PACHIM MURHADOL) 		0409004000NRG23120920220391359 14/09/2022 MUNNA SHO 0409004WL023908 MUNNA SHO 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093750 MR MUNNA SHO ()
392 NADUAR AS-09-004-006-001/1955
(PACHIM MURHADOL) 		0409004000NRG23120920220391358 14/09/2022 PATANI MIRI 0409004WL023908 PATANI MIRI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093755 MRS PATANI MIRI ()
393 NADUAR AS-09-004-006-001/1999
(PACHIM MURHADOL) 		0409004000NRG23120920220391360 14/09/2022 BISANTI NGATE 0409004WL023908 BISANTI NGATE 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093366 MRS BISANTI NGATE ()
394 NADUAR AS-09-004-006-001/2032
(PACHIM MURHADOL) 		0409004000NRG23120920220391361 14/09/2022 Mr. DAIBESWAR PAYENG 0409004WL023908 Mr. DAIBESWAR PAYENG 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093560 MR DAIBESWAR PAYENG ()
395 NADUAR AS-09-004-006-001/2041
(PACHIM MURHADOL) 		0409004000NRG23120920220391362 14/09/2022 Mrs. MITACHE PARAH 0409004WL023908 Mrs. MITACHE PARAH 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093811 MRS MITACHE PARAH ()
396 NADUAR AS-09-004-006-001/2052
(PACHIM MURHADOL) 		0409004000NRG23120920220391363 14/09/2022 Mrs. BADESHWARI PADUN 0409004WL023908 Mrs. BADESHWARI PADUN 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093820 MRS BADESHWARI PADUN ()
397 NADUAR AS-09-004-006-001/2102
(PACHIM MURHADOL) 		0409004000NRG23120920220391364 14/09/2022 Mrs. NAMESHWARI NGATE 0409004WL023908 Mrs. NAMESHWARI NGATE 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093698 MRS NAMESHWARI NGATE ()
398 NADUAR AS-09-004-006-001/2122
(PACHIM MURHADOL) 		0409004000NRG23120920220391365 14/09/2022 Mrs. BASHANTI MILI 0409004WL023908 Mrs. BASHANTI MILI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093697 MRS BASHANTI MILI ()
399 NADUAR AS-09-004-006-001/2128
(PACHIM MURHADOL) 		0409004000NRG23120920220391366 14/09/2022 Mrs PADUMONI NGATE 0409004WL023908 Mrs PADUMONI NGATE 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093692 MRS PADUMONI NGATE ()
400 NADUAR AS-09-004-006-001/2131-A
(PACHIM MURHADOL) 		0409004000NRG23120920220391367 14/09/2022 TEPU MILI 0409004WL023908 TEPU MILI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093693 MRS KANDULI MILI ()
401 NADUAR AS-09-004-006-001/2132
(PACHIM MURHADOL) 		0409004000NRG23120920220391368 14/09/2022 Mrs. DERAPATI CHILNGA 0409004WL023908 Mrs. DERAPATI CHILNGA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093829 MRS DERAPATI CHILNGA ()
402 NADUAR AS-09-004-006-001/2133
(PACHIM MURHADOL) 		0409004000NRG23120920220391369 14/09/2022 Mrs. DAMAYANTI MIRI 0409004WL023908 Mrs. DAMAYANTI MIRI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093827 MRS DAMAYANTI MIRI ()
403 NADUAR AS-09-004-006-001/2134
(PACHIM MURHADOL) 		0409004000NRG23120920220391370 14/09/2022 Mrs. BICHATI MILI 0409004WL023908 Mrs. BICHATI MILI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093828 MRS BICHATI MILI ()
404 NADUAR AS-09-004-006-001/2175
(PACHIM MURHADOL) 		0409004000NRG23120920220391371 14/09/2022 Mr. MOHAN MILI 0409004WL023908 Mr. MOHAN MILI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093768 MR MOHAN MILI ()
405 NADUAR AS-09-004-006-001/2496
(PACHIM MURHADOL) 		0409004000NRG23120920220391372 14/09/2022 MATIKAR CHILNGA 0409004WL023908 MATIKAR CHILNGA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093872 MR MATIKAR CHILNGA ()
406 NADUAR AS-09-004-006-001/2516
(PACHIM MURHADOL) 		0409004000NRG23120920220391373 14/09/2022 Mrs. JANUK NGATE 0409004WL023908 Mrs. JANUK NGATE 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093754 MRS JANUK NGATE ()
407 NADUAR AS-09-004-006-001/2520
(PACHIM MURHADOL) 		0409004000NRG23120920220391374 14/09/2022 MINATI PARAH 0409004WL023908 MINATI PARAH 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093575 MRS MINATI PARAH ()
408 NADUAR AS-09-004-006-001/2527
(PACHIM MURHADOL) 		0409004000NRG23120920220391375 14/09/2022 JYOSHNA MILI 0409004WL023908 JYOSHNA MILI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093552 MISS JYOSHNA MILI ()
409 NADUAR AS-09-004-006-001/2533
(PACHIM MURHADOL) 		0409004000NRG23120920220391376 14/09/2022 RAJEN LIMBU 0409004WL023908 RAJEN LIMBU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093703 MR RAJEN LIMBU ()
410 NADUAR AS-09-004-006-001/2547
(PACHIM MURHADOL) 		0409004000NRG23120920220391377 14/09/2022 MOUSUMI NARAH 0409004WL023908 MOUSUMI NARAH 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093562 MISS MOUSUMI NARAH ()
411 NADUAR AS-09-004-006-001/2569
(PACHIM MURHADOL) 		0409004000NRG23120920220391378 14/09/2022 Mrs. MRIDULA NARAH 0409004WL023908 Mrs. MRIDULA NARAH 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093696 MRS MRIDULA NARAH ()
412 NADUAR AS-09-004-006-001/2611
(PACHIM MURHADOL) 		0409004000NRG23120920220391485 14/09/2022 HIMA DEVI 0409004WL023919 HIMA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093687 MRS HIMA DEVI ()
413 NADUAR AS-09-004-006-001/2628
(PACHIM MURHADOL) 		0409004000NRG23120920220391379 14/09/2022 ANAKI SHO 0409004WL023908 ANAKI SHO 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093773 MRS ANAKI SHO ()
414 NADUAR AS-09-004-006-001/2630
(PACHIM MURHADOL) 		0409004000NRG23120920220391486 14/09/2022 KHEMRAJ KHARKA 0409004WL023919 KHEMRAJ KHARKA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093871 MR KHEMRAJ KHARKA ()
415 NADUAR AS-09-004-006-001/2637
(PACHIM MURHADOL) 		0409004000NRG23120920220391487 14/09/2022 ARJUN BHATTARAI 0409004WL023919 ARJUN BHATTARAI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093631 MR ARJUN BHATTARAI ()
416 NADUAR AS-09-004-006-001/2651
(PACHIM MURHADOL) 		0409004000NRG23120920220391380 14/09/2022 SWAPNA LIMBU 0409004WL023908 SWAPNA LIMBU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093863 MRS SWAPNA LIMBU ()
417 NADUAR AS-09-004-006-001/2662
(PACHIM MURHADOL) 		0409004000NRG23120920220391488 14/09/2022 Mrs BALIKA DEVI 0409004WL023919 Mrs BALIKA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093875 MRS BALIKA DEVI ()
418 NADUAR AS-09-004-006-001/2671
(PACHIM MURHADOL) 		0409004000NRG23120920220391381 14/09/2022 BHADRESHWAR MIRI 0409004WL023908 BHADRESHWAR MIRI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093873 MR BHADRESHWAR MIRI ()
419 NADUAR AS-09-004-006-001/795
(PACHIM MURHADOL) 		0409004000NRG23120920220391382 14/09/2022 Mr. TAKARAM PADON 0409004WL023908 Mr. TAKARAM PADON 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093502 MR TAKARAM PADON ()
420 NADUAR AS-09-004-006-001/807
(PACHIM MURHADOL) 		0409004000NRG23120920220391383 14/09/2022 Mr. JITEN MILI 0409004WL023908 Mr. JITEN MILI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093628 MR JITEN MILI ()
421 NADUAR AS-09-004-006-001/814-A
(PACHIM MURHADOL) 		0409004000NRG23120920220391489 14/09/2022 AMAR KHARKA 0409004WL023919 AMAR KHARKA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093364 MR AMBAR KHARKA ()
422 NADUAR AS-09-004-006-001/818
(PACHIM MURHADOL) 		0409004000NRG23120920220391384 14/09/2022 Mrs. ANJU MILI 0409004WL023908 Mrs. ANJU MILI 00415 SBIN0009142 687 687 Processed 24/09/2022 4956093764 MRS ANJU MLI ()
423 NADUAR AS-09-004-006-001/823
(PACHIM MURHADOL) 		0409004000NRG23120920220391385 14/09/2022 Mr. BODESWAR PAYENG 0409004WL023908 Mr. BODESWAR PAYENG 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093630 MR BODESWAR PAYENG ()
424 NADUAR AS-09-004-006-001/825
(PACHIM MURHADOL) 		0409004000NRG23120920220391386 14/09/2022 Mrs. KIDOR NGATE 0409004WL023908 Mrs. KIDOR NGATE 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093756 MRS KIDOR NGATE ()
425 NADUAR AS-09-004-006-001/827-A
(PACHIM MURHADOL) 		0409004000NRG23120920220391387 14/09/2022 SAJAN SIRANG 0409004WL023908 SAJAN SIRANG 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093515 MR SAJAN SIRANG ()
426 NADUAR AS-09-004-006-001/829-A
(PACHIM MURHADOL) 		0409004000NRG23120920220391388 14/09/2022 ANJALI MILI 0409004WL023908 ANJALI MILI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093878 MRS ANJALI MILI ()
427 NADUAR AS-09-004-006-001/830
(PACHIM MURHADOL) 		0409004000NRG23120920220391389 14/09/2022 BILLU MILI 0409004WL023908 BILLU MILI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093649 MR BILLU MILI ()
428 NADUAR AS-09-004-006-001/838
(PACHIM MURHADOL) 		0409004000NRG23120920220391390 14/09/2022 BADESWAR MILI 0409004WL023908 BADESWAR MILI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093807 MR BHADRESHWAR MILI ()
429 NADUAR AS-09-004-006-001/850
(PACHIM MURHADOL) 		0409004000NRG23120920220391391 14/09/2022 Mrs. LALITA MILI 0409004WL023908 Mrs. LALITA MILI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093690 MRS LALITA MILI ()
430 NADUAR AS-09-004-006-001/856
(PACHIM MURHADOL) 		0409004000NRG23120920220391490 14/09/2022 TULASHA BABAJI 0409004WL023919 TULASHA BABAJI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093638 MRS TULASHA BABAJI ()
431 NADUAR AS-09-004-006-001/858
(PACHIM MURHADOL) 		0409004000NRG23120920220391392 14/09/2022 PRATAP SING RAI 0409004WL023908 PRATAP SING RAI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093646 MR PRATAP SING RAI ()
432 NADUAR AS-09-004-006-001/866
(PACHIM MURHADOL) 		0409004000NRG23120920220391491 14/09/2022 SOVA DEVI 0409004WL023919 SOVA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093365 MRS SOVA DEVI ()
433 NADUAR AS-09-004-006-001/867
(PACHIM MURHADOL) 		0409004000NRG23120920220391492 14/09/2022 AMAR UPADHYAYA 0409004WL023919 AMAR UPADHYAYA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093710 MR AMAR UPADHYAY ()
434 NADUAR AS-09-004-006-001/874-A
(PACHIM MURHADOL) 		0409004000NRG23120920220391393 14/09/2022 RANJITA RAI 0409004WL023908 RANJITA RAI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093865 MRS RANJITA RAI ()
435 NADUAR AS-09-004-006-001/875
(PACHIM MURHADOL) 		0409004000NRG23120920220391493 14/09/2022 Mr. DILLIRAM KHOKAREL 0409004WL023919 Mr. DILLIRAM KHOKAREL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093810 MR DILLIRAM KHOKAREL ()
436 NADUAR AS-09-004-006-003/2121
(PACHIM MURHADOL) 		0409004000NRG23120920220391394 14/09/2022 MOHENDRA NGATE 0409004WL023908 MOHENDRA NGATE 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093561 MR MAINDRA NGATE ()
437 NADUAR AS-09-004-006-003/2209
(PACHIM MURHADOL) 		0409004000NRG23120920220391395 14/09/2022 Mrs. MANIKA MILI 0409004WL023908 Mrs. MANIKA MILI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093702 MRS MANIKA MILI ()
438 NADUAR AS-09-004-006-003/2600
(PACHIM MURHADOL) 		0409004000NRG23140920220396581 14/09/2022 SARA SURIN 0409004WL024385 SARA SURIN 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093573 MRS SARA SURIN ()
439 NADUAR AS-09-004-006-003/2706
(PACHIM MURHADOL) 		0409004000NRG23120920220391494 14/09/2022 SUJATA DEVI 0409004WL023919 SUJATA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093862 MRS SUJATA DEVI ()
440 NADUAR AS-09-004-006-004/1249
(PACHIM MURHADOL) 		0409004000NRG23120920220391448 14/09/2022 MINA TIWARI 0409004WL023914 MINA TIWARI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093519 MRS MINA TIWARI ()
441 NADUAR AS-09-004-006-004/1317
(PACHIM MURHADOL) 		0409004000NRG23120920220391449 14/09/2022 MRS.BISHNU MAYA KHATI 0409004WL023914 MRS.BISHNU MAYA KHATI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093627 MRS BISHNU MAYA KHATI ()
442 NADUAR AS-09-004-006-004/1499
(PACHIM MURHADOL) 		0409004000NRG23120920220391243 14/09/2022 GOPAL UPADHYAYA 0409004WL023905 GOPAL UPADHYAYA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093675 GOPAL UPADHYAYA ()
443 NADUAR AS-09-004-006-004/1723
(PACHIM MURHADOL) 		0409004000NRG23120920220391450 14/09/2022 GAYATRI BHARADWAJ 0409004WL023914 GAYATRI BHARADWAJ 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093359 MRS GAYATRI BHARADWAJ ()
444 NADUAR AS-09-004-006-004/1818
(PACHIM MURHADOL) 		0409004000NRG23120920220391451 14/09/2022 SRI SABITA CHETRI 0409004WL023914 SRI SABITA CHETRI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093683 MRS SABITA DEVI ()
445 NADUAR AS-09-004-006-004/1819
(PACHIM MURHADOL) 		0409004000NRG23120920220391452 14/09/2022 DEVI MAYA BURATHOKI 0409004WL023914 DEVI MAYA BURATHOKI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093572 MRS DEVI MAYA BURATHOKI ()
446 NADUAR AS-09-004-006-004/1901
(PACHIM MURHADOL) 		0409004000NRG23120920220391244 14/09/2022 RAMANUJ GAUTAM 0409004WL023905 RAMANUJ GAUTAM 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093623 MR RAMANUJ GAUTAM ()
447 NADUAR AS-09-004-006-004/1916
(PACHIM MURHADOL) 		0409004000NRG23120920220391245 14/09/2022 BHASKAR GAUTAM 0409004WL023905 BHASKAR GAUTAM 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093685 MR BHASKAR GAUTAM ()
448 NADUAR AS-09-004-006-004/2006
(PACHIM MURHADOL) 		0409004000NRG23120920220391453 14/09/2022 Mrs. ANITA DEVI 0409004WL023914 Mrs. ANITA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093686 MRS ANITA DEVI ()
449 NADUAR AS-09-004-006-004/2011
(PACHIM MURHADOL) 		0409004000NRG23120920220391454 14/09/2022 MR BHIM BHAKTA BHANDARI 0409004WL023914 MR BHIM BHAKTA BHANDARI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093615 MR BHIM BHAKTA BHANDARI ()
450 NADUAR AS-09-004-006-004/391
(PACHIM MURHADOL) 		0409004000NRG23120920220391455 14/09/2022 CHABILAL BHANDARI 0409004WL023914 CHABILAL BHANDARI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093620 MR CHABILAL BHANDARI ()
451 NADUAR AS-09-004-006-004/393
(PACHIM MURHADOL) 		0409004000NRG23120920220391456 14/09/2022 Tilamaya Biswakarma 0409004WL023914 Tilamaya Biswakarma 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093629 MRS TILA MAYA BISWAKARMA ()
452 NADUAR AS-09-004-006-004/402
(PACHIM MURHADOL) 		0409004000NRG23120920220391457 14/09/2022 Mrs. TARA MAYA BISHT 0409004WL023914 Mrs. TARA MAYA BISHT 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093765 MRS TARA MAYA BISHT ()
453 NADUAR AS-09-004-006-004/411
(PACHIM MURHADOL) 		0409004000NRG23120920220391458 14/09/2022 ENDRA BAHADUR BHANDARI 0409004WL023914 ENDRA BAHADUR BHANDARI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093718 MR INDRA BAHADUR BHANDARI ()
454 NADUAR AS-09-004-006-004/418
(PACHIM MURHADOL) 		0409004000NRG23120920220391459 14/09/2022 RUMI BAHARA 0409004WL023914 RUMI BAHARA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093689 MRS RUMI BAHARA ()
455 NADUAR AS-09-004-006-004/880
(PACHIM MURHADOL) 		0409004000NRG23120920220391246 14/09/2022 SAPANI MUNDA 0409004WL023905 SAPANI MUNDA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093636 MRS SAPANI MURA ()
456 NADUAR AS-09-004-006-004/898
(PACHIM MURHADOL) 		0409004000NRG23120920220391247 14/09/2022 Mrs. BISHNU MAYA NEWAR 0409004WL023905 Mrs. BISHNU MAYA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093812 MRS BISHNU MAYA NEWAR ()
457 NADUAR AS-09-004-006-005/1621
(PACHIM MURHADOL) 		0409004000NRG23120920220391397 14/09/2022 RAJEN NEWAR 0409004WL023909 RAJEN NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093622 MR RAJEN NEWAR ()
458 NADUAR AS-09-004-006-005/2017
(PACHIM MURHADOL) 		0409004000NRG23120920220391396 14/09/2022 Mrs. SUNITA NGATE 0409004WL023908 Mrs. SUNITA NGATE 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093714 MRS SUNITA NGATE ()
459 NADUAR AS-09-004-006-006/2258
(PACHIM MURHADOL) 		0409004000NRG23120920220391398 14/09/2022 Mr. JEET BAHADUR TAMANG 0409004WL023909 Mr. JEET BAHADUR TAMANG 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093708 MR JEET BAHADUR TAMANG ()
460 NADUAR AS-09-004-006-006/2727
(PACHIM MURHADOL) 		0409004000NRG23120920220391248 14/09/2022 HARIPRASAD UPADHYAY 0409004WL023905 HARIPRASAD UPADHYAY 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093752 MR HARIPRASAD UPADHYAY ()
461 NADUAR AS-09-004-006-007/1038
(PACHIM MURHADOL) 		0409004000NRG23120920220391412 14/09/2022 SHIBA PRASAD NEWAR 0409004WL023910 SHIBA PRASAD NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093373 MR SHIBA PRASAD NEWAR ()
462 NADUAR AS-09-004-006-007/1075
(PACHIM MURHADOL) 		0409004000NRG23120920220391399 14/09/2022 ANANDA MEDHI 0409004WL023909 ANANDA MEDHI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093522 MR ANANDA MEDHI ()
463 NADUAR AS-09-004-006-007/1681
(PACHIM MURHADOL) 		0409004000NRG23120920220391249 14/09/2022 CHATRA BAHADUR NEWAR 0409004WL023905 CHATRA BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093679 CHATRA BAHADUR NEWAR ()
464 NADUAR AS-09-004-006-007/175
(PACHIM MURHADOL) 		0409004000NRG23120920220391400 14/09/2022 Mr. DHAK.BAHADUR NEWAR 0409004WL023909 Mr. DHAK.BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093505 MR DHAKBAHADUR NEWAR ()
465 NADUAR AS-09-004-006-007/1762
(PACHIM MURHADOL) 		0409004000NRG23120920220391250 14/09/2022 SUREN HAZARIKA 0409004WL023905 SUREN HAZARIKA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093711 MR SUREN HAZARIKA ()
466 NADUAR AS-09-004-006-007/2096
(PACHIM MURHADOL) 		0409004000NRG23120920220391251 14/09/2022 Mr. RAJEENDRA NEWAR 0409004WL023905 Mr. RAJEENDRA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093520 MR RAJEENDRA NEWAR ()
467 NADUAR AS-09-004-006-007/2249
(PACHIM MURHADOL) 		0409004000NRG23120920220391401 14/09/2022 Mr. KAMAL NEWAR 0409004WL023909 Mr. KAMAL NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093719 MR KAMAL NEWAR ()
468 NADUAR AS-09-004-006-007/2259
(PACHIM MURHADOL) 		0409004000NRG23120920220391252 14/09/2022 Mrs. MEERA NEWAR 0409004WL023905 Mrs. MEERA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093557 MRS MEERA NEWAR ()
469 NADUAR AS-09-004-006-007/2286
(PACHIM MURHADOL) 		0409004000NRG23120920220391402 14/09/2022 SARITA NEWAR 0409004WL023909 SARITA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093817 MRS SARITA NEWAR ()
470 NADUAR AS-09-004-006-007/2293
(PACHIM MURHADOL) 		0409004000NRG23120920220391253 14/09/2022 Mr. LAL BAHADUR NRWAR 0409004WL023905 Mr. LAL BAHADUR NRWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093763 MR LAL BAHADUR NEWAR ()
471 NADUAR AS-09-004-006-007/2294
(PACHIM MURHADOL) 		0409004000NRG23120920220391403 14/09/2022 AKRAJ NEWAR 0409004WL023909 AKRAJ NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093368 MR AKRAJ NEWAR ()
472 NADUAR AS-09-004-006-007/2401
(PACHIM MURHADOL) 		0409004000NRG23120920220391404 14/09/2022 Mrs. SARITA NEWAR 0409004WL023909 Mrs. SARITA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093647 MRS SARITA NEWAR ()
473 NADUAR AS-09-004-006-007/2420
(PACHIM MURHADOL) 		0409004000NRG23120920220391405 14/09/2022 AMAR NEWAR 0409004WL023909 AMAR NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093523 MR AMAR BAHADUR NEWAR ()
474 NADUAR AS-09-004-006-007/2427
(PACHIM MURHADOL) 		0409004000NRG23120920220391406 14/09/2022 Mrs MINA NEWAR 0409004WL023909 Mrs MINA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093555 MRS MINA NEWAR ()
475 NADUAR AS-09-004-006-007/2428
(PACHIM MURHADOL) 		0409004000NRG23120920220391254 14/09/2022 Miss MENOKA NEWAR 0409004WL023905 Miss MENOKA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093635 MISS MENOKA NEWAR ()
476 NADUAR AS-09-004-006-007/2429
(PACHIM MURHADOL) 		0409004000NRG23120920220391255 14/09/2022 Mrs. PABITRA NEWAR 0409004WL023905 Mrs. PABITRA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093809 MRS PABITRA NEWAR ()
477 NADUAR AS-09-004-006-007/2470
(PACHIM MURHADOL) 		0409004000NRG23120920220391407 14/09/2022 DHARA NEWAR 0409004WL023909 DHARA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093558 MRS DHARA NEWAR ()
478 NADUAR AS-09-004-006-007/2724
(PACHIM MURHADOL) 		0409004000NRG23120920220391256 14/09/2022 PUSPA NEWAR 0409004WL023905 PUSPA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093751 MR PUSPA NEWAR ()
479 NADUAR AS-09-004-006-007/2804
(PACHIM MURHADOL) 		0409004000NRG23120920220391257 14/09/2022 MINA NEWAR 0409004WL023905 MINA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093879 MRS MINA NEWAR ()
480 NADUAR AS-09-004-006-007/35
(PACHIM MURHADOL) 		0409004000NRG23120920220391408 14/09/2022 BIR BAHADUR NEWAR 0409004WL023909 BIR BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093507 MR BIRBAHADUR NEWAR ()
481 NADUAR AS-09-004-006-007/38
(PACHIM MURHADOL) 		0409004000NRG23120920220391409 14/09/2022 DHAN BAHADUR NEWAR 0409004WL023909 DHAN BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093504 MR DHAN BAHADUR NEWAR ()
482 NADUAR AS-09-004-006-007/40
(PACHIM MURHADOL) 		0409004000NRG23120920220391410 14/09/2022 GANESH NEWAR 0409004WL023909 GANESH NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093712 MR GANESH NEWAR ()
483 NADUAR AS-09-004-006-007/47
(PACHIM MURHADOL) 		0409004000NRG23120920220391258 14/09/2022 AKASH THAPA 0409004WL023905 AKASH THAPA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093506 MR AKASH THAPA ()
484 NADUAR AS-09-004-006-007/68
(PACHIM MURHADOL) 		0409004000NRG23120920220391259 14/09/2022 RAM BAHADUR NEWAR 0409004WL023905 RAM BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093374 MR RAM BAHADUR NEWAR ()
485 NADUAR AS-09-004-006-008/1089
(PACHIM MURHADOL) 		0409004000NRG23120920220391433 14/09/2022 ABANI BAISHYA 0409004WL023912 ABANI BAISHYA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093614 MR ABANI BAISHYA ()
486 NADUAR AS-09-004-006-008/1149
(PACHIM MURHADOL) 		0409004000NRG23120920220391413 14/09/2022 Mr. ANUP SAIKIA 0409004WL023910 Mr. ANUP SAIKIA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093694 MR ANUP SAIKIA ()
487 NADUAR AS-09-004-006-008/1234
(PACHIM MURHADOL) 		0409004000NRG23120920220391434 14/09/2022 MEERA DAS 0409004WL023912 MEERA DAS 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093512 MRS MEERA DAS ()
488 NADUAR AS-09-004-006-008/1237
(PACHIM MURHADOL) 		0409004000NRG23120920220391460 14/09/2022 Mr. PRANAB JYOTI BORAH 0409004WL023914 Mr. PRANAB JYOTI BORAH 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093571 MR PRANAB JYOTI BORAH ()
489 NADUAR AS-09-004-006-008/1358
(PACHIM MURHADOL) 		0409004000NRG23120920220391414 14/09/2022 RENUKA NEWAR 0409004WL023910 RENUKA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093511 MRS RENUKA NEWAR ()
490 NADUAR AS-09-004-006-008/144
(PACHIM MURHADOL) 		0409004000NRG23120920220391415 14/09/2022 SITA DORJEE 0409004WL023910 SITA DORJEE 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093508 MRS SITA DORJEE ()
491 NADUAR AS-09-004-006-008/1478
(PACHIM MURHADOL) 		0409004000NRG23120920220391416 14/09/2022 errror 0409004WL023910 errror 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093633 MRS PINKI CHETRY ()
492 NADUAR AS-09-004-006-008/1479
(PACHIM MURHADOL) 		0409004000NRG23130920220395404 14/09/2022 MODHUSHIMITA BARUAH 0409004WL024230 MODHUSHIMITA BARUAH 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093637 MRS MADHUSMITA BARUAH ()
493 NADUAR AS-09-004-006-008/1488
(PACHIM MURHADOL) 		0409004000NRG23120920220391411 14/09/2022 TIKARAM NEWAR 0409004WL023909 TIKARAM NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093706 MR TIKARAM NEWAR ()
494 NADUAR AS-09-004-006-008/1489
(PACHIM MURHADOL) 		0409004000NRG23120920220391417 14/09/2022 JIT BR NEWAR 0409004WL023910 JIT BR NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093700 MR JIT BR NEWAR ()
495 NADUAR AS-09-004-006-008/163
(PACHIM MURHADOL) 		0409004000NRG23120920220391418 14/09/2022 MINU BHUMIJ 0409004WL023910 MINU BHUMIJ 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093503 MRS MINU BHUMIG ()
496 NADUAR AS-09-004-006-008/1732
(PACHIM MURHADOL) 		0409004000NRG23120920220391435 14/09/2022 HIRAMANI DAS 0409004WL023912 HIRAMANI DAS 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093361 MRS HIRAMANI DAS ()
497 NADUAR AS-09-004-006-008/1773
(PACHIM MURHADOL) 		0409004000NRG23120920220391419 14/09/2022 RAM BR.NEWAR 0409004WL023910 RAM BR.NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093709 MR RAM BAHADUR NEWAR ()
498 NADUAR AS-09-004-006-008/2174
(PACHIM MURHADOL) 		0409004000NRG23120920220391420 14/09/2022 Mrs. MENAKA CHETRY 0409004WL023910 Mrs. MENAKA CHETRY 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093760 MRS MENAKA CHETRY ()
499 NADUAR AS-09-004-006-008/2223
(PACHIM MURHADOL) 		0409004000NRG23120920220391436 14/09/2022 Mrs. MINATI DAS 0409004WL023912 Mrs. MINATI DAS 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093639 MRS MINATI DAS ()
500 NADUAR AS-09-004-006-008/2312
(PACHIM MURHADOL) 		0409004000NRG23120920220391421 14/09/2022 MR. RUDRA BAHADUR DORJI 0409004WL023910 MR. RUDRA BAHADUR DORJI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093753 MR RUDRA BAHADUR DORJI ()
501 NADUAR AS-09-004-006-008/2319
(PACHIM MURHADOL) 		0409004000NRG23120920220391422 14/09/2022 MISS. MAMITA NEWAR 0409004WL023910 MISS. MAMITA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093771 MISS MAMITA NEWAR ()
502 NADUAR AS-09-004-006-008/2398
(PACHIM MURHADOL) 		0409004000NRG23120920220391423 14/09/2022 Mrs. NARA MAYA KHATI 0409004WL023910 Mrs. NARA MAYA KHATI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093691 MRS NARA MAYA KHATI ()
503 NADUAR AS-09-004-006-008/2518
(PACHIM MURHADOL) 		0409004000NRG23120920220391437 14/09/2022 BORNALI DAS 0409004WL023912 BORNALI DAS 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093570 MR PALASH DAS ()
504 NADUAR AS-09-004-006-008/267
(PACHIM MURHADOL) 		0409004000NRG23120920220391424 14/09/2022 HARI MAYA CHETRY 0409004WL023910 HARI MAYA CHETRY 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093501 MRS HARI MAYA CHETRY ()
505 NADUAR AS-09-004-006-008/269
(PACHIM MURHADOL) 		0409004000NRG23120920220391425 14/09/2022 Mrs. LILA KHATI 0409004WL023910 Mrs. LILA KHATI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093375 MRS LILA KHATI ()
506 NADUAR AS-09-004-006-008/922
(PACHIM MURHADOL) 		0409004000NRG23120920220391426 14/09/2022 GOPAL GHIMIRE 0409004WL023910 GOPAL GHIMIRE 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093695 MR GOPAL GHIMIRE ()
507 NADUAR AS-09-004-006-009/1801
(PACHIM MURHADOL) 		0409004000NRG23120920220391260 14/09/2022 ASHOK KUMAR ACHARYA 0409004WL023905 ASHOK KUMAR ACHARYA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093363 MR ASHOK KUMAR ACHARYA ()
508 NADUAR AS-09-004-006-009/1964
(PACHIM MURHADOL) 		0409004000NRG23120920220391461 14/09/2022 SABITRY BHANDARI 0409004WL023914 SABITRY BHANDARI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093715 MRS SABITRY BHANDARI ()
509 NADUAR AS-09-004-006-009/2215
(PACHIM MURHADOL) 		0409004000NRG23120920220391438 14/09/2022 Mr BIJOY DAS 0409004WL023912 Mr BIJOY DAS 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093619 MR BIJOY DAS ()
510 NADUAR AS-09-004-006-009/2350
(PACHIM MURHADOL) 		0409004000NRG23120920220391439 14/09/2022 SOPNA DEV 0409004WL023912 SOPNA DEV 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093717 MR JITEN DEV ()
511 NADUAR AS-09-004-006-009/506
(PACHIM MURHADOL) 		0409004000NRG23120920220391440 14/09/2022 Dina Das 0409004WL023912 Dina Das 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093618 MR DINA DAS ()
512 NADUAR AS-09-004-006-009/515
(PACHIM MURHADOL) 		0409004000NRG23120920220391441 14/09/2022 PANKAJ DEKA 0409004WL023912 PANKAJ DEKA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093642 MRS MANJU DEKA ()
513 NADUAR AS-09-004-006-009/517
(PACHIM MURHADOL) 		0409004000NRG23120920220391442 14/09/2022 Gahin Das 0409004WL023912 Gahin Das 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093676 GAHIN DAS ()
514 NADUAR AS-09-004-006-009/523
(PACHIM MURHADOL) 		0409004000NRG23120920220391443 14/09/2022 errror 0409004WL023912 errror 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093518 MR PHATIK DAS ()
515 NADUAR AS-09-004-006-009/524
(PACHIM MURHADOL) 		0409004000NRG23120920220391444 14/09/2022 errror 0409004WL023912 errror 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093513 MR BINOD DAS ()
516 NADUAR AS-09-004-006-009/525
(PACHIM MURHADOL) 		0409004000NRG23120920220391445 14/09/2022 Mrs. ANJALI HAJARIKA 0409004WL023912 Mrs. ANJALI HAJARIKA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093553 MRS ANJALI HAJARIKA ()
517 NADUAR AS-09-004-006-009/539
(PACHIM MURHADOL) 		0409004000NRG23120920220391446 14/09/2022 Mrs. BIUTI DEKA 0409004WL023912 Mrs. BIUTI DEKA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093808 MRS BIUTI DEKA ()
518 NADUAR AS-09-004-006-009/560
(PACHIM MURHADOL) 		0409004000NRG23120920220391462 14/09/2022 Kanti Ghimere 0409004WL023914 Kanti Ghimere 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093625 MR KANTI PRASAD CHETRY GHIMIRE ()
519 NADUAR AS-09-004-006-010/1201
(PACHIM MURHADOL) 		0409004000NRG23120920220391465 14/09/2022 errror 0409004WL023915 errror 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093568 MR TULARAM DARNAL ()
520 NADUAR AS-09-004-006-010/1826
(PACHIM MURHADOL) 		0409004000NRG23120920220391466 14/09/2022 BOBITA DEVI 0409004WL023915 BOBITA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093369 MRS BOBITA DEVI ()
521 NADUAR AS-09-004-006-010/2450
(PACHIM MURHADOL) 		0409004000NRG23120920220391467 14/09/2022 Mr. DILIP TEWARI 0409004WL023915 Mr. DILIP TEWARI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093372 MR DILIP TEWARI ()
522 NADUAR AS-09-004-006-010/2479
(PACHIM MURHADOL) 		0409004000NRG23120920220391468 14/09/2022 GANGA SING TIWARI 0409004WL023915 GANGA SING TIWARI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093822 MR GANGA SING TEWARI ()
523 NADUAR AS-09-004-006-010/2689
(PACHIM MURHADOL) 		0409004000NRG23120920220391463 14/09/2022 Mrs KUSUM GAHATRAJ 0409004WL023914 Mrs KUSUM GAHATRAJ 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093907 MRS KUSUM GAHATRAJ ()
524 NADUAR AS-09-004-006-010/531
(PACHIM MURHADOL) 		0409004000NRG23120920220391469 14/09/2022 Mrs. RADHIKA DEVI 0409004WL023915 Mrs. RADHIKA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093643 MRS RADHIKA DEVI ()
525 NADUAR AS-09-004-006-010/583
(PACHIM MURHADOL) 		0409004000NRG23120920220391470 14/09/2022 CHANDRA BAHADUR NIROLA 0409004WL023915 CHANDRA BAHADUR NIROLA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093524 MR CHANDRA BAHADUR NIROLA ()
526 NADUAR AS-09-004-006-010/586
(PACHIM MURHADOL) 		0409004000NRG23120920220391471 14/09/2022 THAGIMAYA DARNAL 0409004WL023915 THAGIMAYA DARNAL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093517 MRS THAGI MAYA DARNAL ()
527 NADUAR AS-09-004-006-010/899
(PACHIM MURHADOL) 		0409004000NRG23120920220391464 14/09/2022 BUDHI DEVI KHATI 0409004WL023914 BUDHI DEVI KHATI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093360 MISS BUDHI DEVI KHATI ()
528 NADUAR AS-09-004-009-005/1419
(UTTAR MURHADOL) 		0409004000NRG23140920220396582 14/09/2022 Jyoti Bhengra 0409004WL024385 Jyoti Bhengra 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093554 MRS JYOTI BHENGRA ()
529 NADUAR AS-09-004-009-005/1419
(UTTAR MURHADOL) 		0409004000NRG23140920220396583 14/09/2022 SUNIL BHENGRA 0409004WL024385 SUNIL BHENGRA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093688 MR SUNIL BHENGRA ()
530 NADUAR AS-09-004-009-005/2565
(UTTAR MURHADOL) 		0409004000NRG23140920220396584 14/09/2022 MR JYOTI SAHU 0409004WL024385 MR JYOTI SAHU 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093680 MR JYOTI SAHU ()
531 NADUAR AS-09-004-009-006/1339
(UTTAR MURHADOL) 		0409004000NRG23140920220396585 14/09/2022 Mrs. SWARNA POWREL 0409004WL024385 Mrs. SWARNA POWREL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093772 MRS SWARNA POWREL ()
532 NADUAR AS-09-004-009-006/1661
(UTTAR MURHADOL) 		0409004000NRG23140920220396586 14/09/2022 Hari Lal Pare 0409004WL024385 Hari Lal Pare 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093563 MR HARI LAL PARE ()
533 NADUAR AS-09-004-009-006/1668
(UTTAR MURHADOL) 		0409004000NRG23140920220396587 14/09/2022 Chandra Br. Pourel 0409004WL024385 Chandra Br. Pourel 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093641 MR CHANDRA BAHADUR POWDEL ()
534 NADUAR AS-09-004-009-006/1761
(UTTAR MURHADOL) 		0409004000NRG23140920220396588 14/09/2022 MR NARAYAN SUBEDI 0409004WL024385 MR NARAYAN SUBEDI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093621 MR NARAYAN SUBEDI ()
535 NADUAR AS-09-004-009-006/1764
(UTTAR MURHADOL) 		0409004000NRG23140920220396589 14/09/2022 AMBIKA DEVI 0409004WL024385 AMBIKA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093713 MRS AMBIKA DEVI ()
536 NADUAR AS-09-004-009-006/1879
(UTTAR MURHADOL) 		0409004000NRG23120920220391495 14/09/2022 Mrs. SUNITA DEWAN 0409004WL023919 Mrs. SUNITA DEWAN 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093877 MRS SUNITA DEWAN ()
537 NADUAR AS-09-004-009-006/1880
(UTTAR MURHADOL) 		0409004000NRG23120920220391496 14/09/2022 Tikaram Sharma 0409004WL023919 Tikaram Sharma 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093704 MR TIKARAM SHARMA ()
538 NADUAR AS-09-004-009-006/2133
(UTTAR MURHADOL) 		0409004000NRG23140920220396590 14/09/2022 Mr. KAIN BADRA 0409004WL024385 Mr. KAIN BADRA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093699 MR KAIN BADRA ()
539 NADUAR AS-09-004-009-006/2919
(UTTAR MURHADOL) 		0409004000NRG23140920220396591 14/09/2022 Mr. KHEMRAJ SUBEDI 0409004WL024385 Mr. KHEMRAJ SUBEDI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093821 MR KHEMRAJ SUBEDI ()
540 NADUAR AS-09-004-009-006/2919
(UTTAR MURHADOL) 		0409004000NRG23140920220396592 14/09/2022 Mrs. DIPALI SUBEDI 0409004WL024385 Mrs. DIPALI SUBEDI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093825 MRS DIPALI SUBEDI ()
541 NADUAR AS-09-004-009-006/2990
(UTTAR MURHADOL) 		0409004000NRG23140920220396593 14/09/2022 LAKHI MAYA DAS 0409004WL024385 LAKHI MAYA DAS 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093569 MRS LAKHI MAYA DAS ()
542 NADUAR AS-09-004-009-006/3170
(UTTAR MURHADOL) 		0409004000NRG23140920220396594 14/09/2022 Mrs. FULA MANI BHENGRA 0409004WL024385 Mrs. FULA MANI BHENGRA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093860 MRS FULA MANI BHENGRA ()
543 NADUAR AS-09-004-009-006/3334
(UTTAR MURHADOL) 		0409004000NRG23140920220396595 14/09/2022 Mrs. MINA CHETRY 0409004WL024385 Mrs. MINA CHETRY 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093861 MRS MINA CHETRY ()
544 NADUAR AS-09-004-009-006/3357
(UTTAR MURHADOL) 		0409004000NRG23140920220396596 14/09/2022 Mrs. RANJU DEVI 0409004WL024385 Mrs. RANJU DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093757 MRS RANJU DEVI ()
545 NADUAR AS-09-004-009-006/3663
(UTTAR MURHADOL) 		0409004000NRG23120920220391497 14/09/2022 BOGIRAM TAMANG 0409004WL023919 BOGIRAM TAMANG 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093769 MR BOGIRAM TAMANG ()
546 NADUAR AS-09-004-009-007/1551
(UTTAR MURHADOL) 		0409004000NRG23140920220396598 14/09/2022 Mrs. RITA KHANAL 0409004WL024385 Mrs. RITA KHANAL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093766 MRS RITA KHANAL ()
547 NADUAR AS-09-004-009-007/1551
(UTTAR MURHADOL) 		0409004000NRG23140920220396597 14/09/2022 NARAYAN KHANDAL 0409004WL024385 NARAYAN KHANDAL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093677 MR NARAYAN KHANDAL ()
548 NADUAR AS-09-004-009-007/1552
(UTTAR MURHADOL) 		0409004000NRG23140920220396599 14/09/2022 Uddhab Subedi 0409004WL024385 Uddhab Subedi 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093358 MR UDDHAB SUBEDI ()
549 NADUAR AS-09-004-009-007/1565
(UTTAR MURHADOL) 		0409004000NRG23140920220396600 14/09/2022 Beda Maya Devi 0409004WL024385 Beda Maya Devi 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093574 MRS BEDA MAYA DEVI ()
550 NADUAR AS-09-004-009-007/1670
(UTTAR MURHADOL) 		0409004000NRG23140920220396601 14/09/2022 UTPAL KUMAR TOPNO 0409004WL024385 UTPAL KUMAR TOPNO 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093707 MR UTPAL KUMAR TOPNO ()
551 NADUAR AS-09-004-009-007/1672
(UTTAR MURHADOL) 		0409004000NRG23140920220396602 14/09/2022 Mukti Bodra 0409004WL024385 Mukti Bodra 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093362 MRS MUKTI BODRA ()
552 NADUAR AS-09-004-009-007/1673
(UTTAR MURHADOL) 		0409004000NRG23140920220396603 14/09/2022 JAMUNA DEVI 0409004WL024385 JAMUNA DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093510 MRS JAMUNA DEVI ()
553 NADUAR AS-09-004-009-007/1673
(UTTAR MURHADOL) 		0409004000NRG23140920220396604 14/09/2022 TANKA SUBEDI 0409004WL024385 TANKA SUBEDI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093684 MR TANKA SUBEDI ()
554 NADUAR AS-09-004-009-007/1901
(UTTAR MURHADOL) 		0409004000NRG23120920220391498 14/09/2022 Debaki Devi 0409004WL023919 Debaki Devi 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093514 MRS DEBAKI DEVI ()
555 NADUAR AS-09-004-009-007/1986
(UTTAR MURHADOL) 		0409004000NRG23120920220391499 14/09/2022 NIRU GURUNG 0409004WL023919 NIRU GURUNG 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093701 MRS NIRU GURUNG ()
556 NADUAR AS-09-004-009-007/2044
(UTTAR MURHADOL) 		0409004000NRG23140920220396605 14/09/2022 Mrs. MAKADALI MALAR 0409004WL024385 Mrs. MAKADALI MALAR 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093815 MRS MAKADALI MALAR ()
557 NADUAR AS-09-004-009-007/2069
(UTTAR MURHADOL) 		0409004000NRG23120920220391500 14/09/2022 Mr. PURNYA ADHIKARI 0409004WL023919 Mr. PURNYA ADHIKARI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093371 MR PURNYA ADHIKARI ()
558 NADUAR AS-09-004-009-007/3116
(UTTAR MURHADOL) 		0409004000NRG23140920220396606 14/09/2022 Mrs. MANJU RAY 0409004WL024385 Mrs. MANJU RAY 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093859 MRS MANJU RAY ()
559 NADUAR AS-09-004-009-007/3135
(UTTAR MURHADOL) 		0409004000NRG23140920220396607 14/09/2022 Mrs. CHOMARI BHENGRA 0409004WL024385 Mrs. CHOMARI BHENGRA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093761 MRS CHOMARI BHENGRA ()
560 NADUAR AS-09-004-009-007/3207
(UTTAR MURHADOL) 		0409004000NRG23140920220396608 14/09/2022 Mrs. SONITA SOY 0409004WL024385 Mrs. SONITA SOY 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093813 MRS SONITA SOY ()
561 NADUAR AS-09-004-009-007/3264
(UTTAR MURHADOL) 		0409004000NRG23140920220396609 14/09/2022 Mrs. KUMARI PATHAK 0409004WL024385 Mrs. KUMARI PATHAK 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093876 MRS KUMARI PATHAK ()
562 NADUAR AS-09-004-009-007/334
(UTTAR MURHADOL) 		0409004000NRG23140920220396610 14/09/2022 Yakub Hassa 0409004WL024385 Yakub Hassa 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093617 YAKUB HASSA ()
563 NADUAR AS-09-004-009-007/3437
(UTTAR MURHADOL) 		0409004000NRG23120920220391501 14/09/2022 SANJAY CHETRY 0409004WL023919 SANJAY CHETRY 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093370 MR SANJAY CHETRI ()
564 NADUAR AS-09-004-009-007/546
(UTTAR MURHADOL) 		0409004000NRG23120920220391502 14/09/2022 Shri. SHIVLAL SINGH 0409004WL023919 Shri. SHIVLAL SINGH 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093624 MR SHIBLAL SINGH ()
565 NADUAR AS-09-004-009-007/896
(UTTAR MURHADOL) 		0409004000NRG23140920220396611 14/09/2022 NISTAR BODRA 0409004WL024385 NISTAR BODRA 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093616 MR NISTAR BODRA ()
566 NADUAR AS-09-004-009-009/1488
(UTTAR MURHADOL) 		0409004000NRG23140920220396612 14/09/2022 SWARASATI KATOWAL 0409004WL024385 SWARASATI KATOWAL 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093564 MRS SWARASATI KATOWAL ()
567 NADUAR AS-09-004-009-009/1492
(UTTAR MURHADOL) 		0409004000NRG23140920220396613 14/09/2022 NARMADA GAUTAM 0409004WL024385 NARMADA GAUTAM 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093632 MRS NARMADA GAUTAM ()
568 NADUAR AS-09-004-009-009/3229
(UTTAR MURHADOL) 		0409004000NRG23120920220391503 14/09/2022 Mrs. BHARATI DEVI 0409004WL023919 Mrs. BHARATI DEVI 00415 SBIN0009142 1374 1374 Processed 24/09/2022 4956093559 MRS BHARATI DEVI ()
SubTotal 309837 309837
569 NADUAR AS-09-004-001-003/3298
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391701 14/09/2022 MD. BABU ALI 0409004WL023943 MD. BABU ALI 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4956093910 MR BABU ALI ()
570 NADUAR AS-09-004-001-004/4080
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392105 14/09/2022 JANAB ALI 0409004WL023997 JANAB ALI 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4956093913 MR JANAB ALI ()
571 NADUAR AS-09-004-001-004/4090
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392109 14/09/2022 MR.AYUB ALI 0409004WL023997 MR.AYUB ALI 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4956093911 MR AYOB ALI ()
572 NADUAR AS-09-004-001-005/3217
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391779 14/09/2022 AMBIA KHATUN 0409004WL023957 AMBIA KHATUN 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4956093909 MISS AMBIA KHATUN ()
573 NADUAR AS-09-004-007-008/1143
(PUB-BORBHOGIA) 		0409004000NRG23130920220394897 14/09/2022 Mrs. KASI SARKAR 0409004WL024181 Mrs. KASI SARKAR 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4956093917 MRS KASI SARKER ()
574 NADUAR AS-09-004-007-008/1782
(PUB-BORBHOGIA) 		0409004000NRG23130920220394899 14/09/2022 Mrs. ANIMA BARMAN 0409004WL024181 Mrs. ANIMA BARMAN 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4956093915 MRS ANIMA BARMAN ()
575 NADUAR AS-09-004-007-008/3119
(PUB-BORBHOGIA) 		0409004000NRG23130920220394902 14/09/2022 LOHIT ACHARJYA 0409004WL024181 LOHIT ACHARJYA 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4956093920 MR LOHIT ACHARYA ()
576 NADUAR AS-09-004-007-008/3274
(PUB-BORBHOGIA) 		0409004000NRG23130920220394903 14/09/2022 NIKITA DEVI 0409004WL024181 NIKITA DEVI 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4956093922 MISS NIKITA DEVI ()
577 NADUAR AS-09-004-007-008/3364
(PUB-BORBHOGIA) 		0409004000NRG23130920220395405 14/09/2022 DHIRAJ CHAMLAGAI 0409004WL024230 DHIRAJ CHAMLAGAI 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4956093916 MR DHIRAJ CHAMLAGAI ()
578 NADUAR AS-09-004-007-008/3754
(PUB-BORBHOGIA) 		0409004000NRG23130920220394906 14/09/2022 BHESHRAJ DAHAL 0409004WL024181 BHESHRAJ DAHAL 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4956093923 MR BHESHRAJ DAHAL ()
579 NADUAR AS-09-004-007-008/3851
(PUB-BORBHOGIA) 		0409004000NRG23130920220394907 14/09/2022 PADMA DEVI 0409004WL024181 PADMA DEVI 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4956093443 MRS PADMA DEVI ()
580 NADUAR AS-09-004-007-008/3856
(PUB-BORBHOGIA) 		0409004000NRG23130920220394908 14/09/2022 AJOY DAS 0409004WL024181 AJOY DAS 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4956093921 MR AJOY DAS ()
581 NADUAR AS-09-004-007-008/3884
(PUB-BORBHOGIA) 		0409004000NRG23130920220394910 14/09/2022 JAYMATI HALDAR 0409004WL024181 JAYMATI HALDAR 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4956093444 MRS GANGA DEVI ()
582 NADUAR AS-09-004-007-008/3963
(PUB-BORBHOGIA) 		0409004000NRG23130920220394913 14/09/2022 SHYAM KAFLE 0409004WL024181 SHYAM KAFLE 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4956093912 MR SHYAM KAFLE ()
583 NADUAR AS-09-004-007-008/3974
(PUB-BORBHOGIA) 		0409004000NRG23130920220394914 14/09/2022 BIKASH MALODAS 0409004WL024181 BIKASH MALODAS 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4956093914 MR BIKASH MALODAS ()
584 NADUAR AS-09-004-010-002/1213
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388464 14/09/2022 Mrs. SIBNI BORAH 0409004WL023688 Mrs. SIBNI BORAH 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4956093919 MRS SIBANI BORAH ()
585 NADUAR AS-09-004-010-002/1362
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388466 14/09/2022 Mrs. MRINALINI BORA 0409004WL023688 Mrs. MRINALINI BORA 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4956093918 MRS MRINALINI BORA ()
586 NADUAR AS-09-004-010-002/2453
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388474 14/09/2022 POLI SAIKIA 0409004WL023688 POLI SAIKIA 00415 SBIN0012972 1374 1374 Processed 24/09/2022 4956093419 MRS POLI SAIKIA ()
SubTotal 24732 24732
587 NADUAR AS-09-004-001-001/735-A
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391661 14/09/2022 KAMAL HUSSAIN 0409004WL023943 KAMAL HUSSAIN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093674 MR KAMAL HUSSAIN ()
588 NADUAR AS-09-004-001-003/1541
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391667 14/09/2022 MISS HANUKA BEGAM 0409004WL023943 MISS HANUKA BEGAM 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093738 MISS HANORA BEGUM ()
589 NADUAR AS-09-004-001-003/1953
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391673 14/09/2022 Joynal Abdin Kha 0409004WL023943 Joynal Abdin Kha 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093669 MR JAJANAL AABEDIN KHA ()
590 NADUAR AS-09-004-001-003/2358
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391677 14/09/2022 MD. SURAJ ALI 0409004WL023943 MD. SURAJ ALI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093903 MR SURUJ ALI ()
591 NADUAR AS-09-004-001-003/2435
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391678 14/09/2022 MAHARAJAN BIBI 0409004WL023943 MAHARAJAN BIBI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093407 MISS MAHARAJAN BIBI ()
592 NADUAR AS-09-004-001-003/2436
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391679 14/09/2022 HAFIJA KHATUN 0409004WL023943 HAFIJA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093578 MISS HAFIJA KHATUN ()
593 NADUAR AS-09-004-001-003/2609
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391681 14/09/2022 ABDUL HUSSAIN 0409004WL023943 ABDUL HUSSAIN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093668 MR HUCHEN ALI ()
594 NADUAR AS-09-004-001-003/2713
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391682 14/09/2022 AZAHAR UDDIN 0409004WL023943 AZAHAR UDDIN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093422 MR AZHAR UDDIN ()
595 NADUAR AS-09-004-001-003/2774
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391683 14/09/2022 ESMOT ALI 0409004WL023943 ESMOT ALI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093286 MR ISMAT ALI ()
596 NADUAR AS-09-004-001-003/2775
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391684 14/09/2022 ASMOT ALI 0409004WL023943 ASMOT ALI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093284 MR ASAMT ALI ()
597 NADUAR AS-09-004-001-003/2817
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391685 14/09/2022 ISHAB ALI 0409004WL023943 ISHAB ALI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093302 MR ISHAB ALI ()
598 NADUAR AS-09-004-001-003/2986
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391686 14/09/2022 Miss ANOBARA KHATUN 0409004WL023943 Miss ANOBARA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093447 MISS ANOBARA KHATUN ()
599 NADUAR AS-09-004-001-003/3181
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391687 14/09/2022 JAMIRUL ISMAIL 0409004WL023943 JAMIRUL ISMAIL 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093430 MR JAMIRUL ISLAM ()
600 NADUAR AS-09-004-001-003/3200
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391688 14/09/2022 RABIJA KHATUN 0409004WL023943 RABIJA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093427 MISS RABIJA KHATUN ()
601 NADUAR AS-09-004-001-003/3232
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391689 14/09/2022 Chahida Khatun 0409004WL023943 Chahida Khatun 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093426 MISS CHAHIDA KHATUN ()
602 NADUAR AS-09-004-001-003/3233
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391690 14/09/2022 Gaji Rahman 0409004WL023943 Gaji Rahman 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093423 MR GAJI RAHMAN ()
603 NADUAR AS-09-004-001-003/3245
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391691 14/09/2022 Mar Hanif Ali 0409004WL023943 Mar Hanif Ali 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093593 MR HANIF ALI ()
604 NADUAR AS-09-004-001-003/3283
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391692 14/09/2022 ALI HUSSAIN 0409004WL023943 ALI HUSSAIN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093434 MR ALI HUSSAIN ()
605 NADUAR AS-09-004-001-003/3285
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391693 14/09/2022 SABIN AESMIN 0409004WL023943 SABIN AESMIN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093420 MISS SUBINA ASMIN ()
606 NADUAR AS-09-004-001-003/3286
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391694 14/09/2022 KHAIRUL NESSA 0409004WL023943 KHAIRUL NESSA 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093437 MS KHAIRUN NASSA ()
607 NADUAR AS-09-004-001-003/3287
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391695 14/09/2022 SABNAJ BIBI 0409004WL023943 SABNAJ BIBI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093431 MISS CHABAJAN BIBI ()
608 NADUAR AS-09-004-001-003/3288
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391696 14/09/2022 NUREJA KHATUN 0409004WL023943 NUREJA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093425 MISS NUREJA KHATUN ()
609 NADUAR AS-09-004-001-003/3290
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391697 14/09/2022 KAMALA KHATUN 0409004WL023943 KAMALA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093436 MISS KAMALA KHATUN ()
610 NADUAR AS-09-004-001-003/3291
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391698 14/09/2022 AMJAT KHA 0409004WL023943 AMJAT KHA 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093433 MR AMJAT KHA ()
611 NADUAR AS-09-004-001-003/3295
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391699 14/09/2022 AMINA KHATUN 0409004WL023943 AMINA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093428 MISS AMINA KHATUN ()
612 NADUAR AS-09-004-001-003/3297
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391700 14/09/2022 JULFIA AKHTARA 0409004WL023943 JULFIA AKHTARA 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093435 MRS JULFIA AKTARA ()
613 NADUAR AS-09-004-001-003/4089
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391702 14/09/2022 Miss FATEMA KHATUN 0409004WL023943 Miss FATEMA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093728 MISS FATEMA KHATUN ()
614 NADUAR AS-09-004-001-003/5006
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391706 14/09/2022 RABIA KHATUN 0409004WL023943 RABIA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093731 MISS RABIA KHATUN ()
615 NADUAR AS-09-004-001-003/5008
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391707 14/09/2022 MR.HARIDUL ISLAM 0409004WL023943 MR.HARIDUL ISLAM 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093732 MR HARIDUL ISLAM ()
616 NADUAR AS-09-004-001-003/5011
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391709 14/09/2022 MISS AFUJA BIBI 0409004WL023943 MISS AFUJA BIBI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093729 MISS AJUFA BIBI ()
617 NADUAR AS-09-004-001-003/5012
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391710 14/09/2022 MISS NURABHANU KHATUN 0409004WL023943 MISS NURABHANU KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093730 MISS NURABANU KHATUN ()
618 NADUAR AS-09-004-001-003/557
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391711 14/09/2022 AMENA KHATUN 0409004WL023943 AMENA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093583 MRS AMENA KHATUN ()
619 NADUAR AS-09-004-001-003/558
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391712 14/09/2022 MAIN UDDIN 0409004WL023943 MAIN UDDIN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093585 MR MAIN UDDIN ()
620 NADUAR AS-09-004-001-003/559
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391962 14/09/2022 FULBANU BIBI 0409004WL023982 FULBANU BIBI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093449 MRS MISS FULBANU BIBI ()
621 NADUAR AS-09-004-001-003/560
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391963 14/09/2022 SAHIDUL ISLAM 0409004WL023982 SAHIDUL ISLAM 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093581 MR SAHIDUL ISLAM ()
622 NADUAR AS-09-004-001-003/564
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391964 14/09/2022 HACHEN BANU 0409004WL023982 HACHEN BANU 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093576 MISS HACHEN BANU ()
623 NADUAR AS-09-004-001-003/566
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391965 14/09/2022 MAFIJUDDIN ALI 0409004WL023982 MAFIJUDDIN ALI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093580 MR MAFIJUDDIN ALI ()
624 NADUAR AS-09-004-001-003/719-A
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391966 14/09/2022 MAHIDA BEGUM 0409004WL023982 MAHIDA BEGUM 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093673 MRS MAHIDA BEGUM ()
625 NADUAR AS-09-004-001-003/721-A
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391967 14/09/2022 DILBAR HUSSAIN 0409004WL023982 DILBAR HUSSAIN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093725 MR DILBAR HUSSAIN ()
626 NADUAR AS-09-004-001-003/722-A
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391968 14/09/2022 ABDUL RAHAMAN 0409004WL023982 ABDUL RAHAMAN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093744 MR ABDUL RAHAMAN ()
627 NADUAR AS-09-004-001-003/724-A
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391970 14/09/2022 KUDDUSH ALI 0409004WL023982 KUDDUSH ALI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093740 MR KUDDUSH ALI ()
628 NADUAR AS-09-004-001-003/725-A
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392095 14/09/2022 ACHAMAUL HUCHANARA BEGUM 0409004WL023997 ACHAMAUL HUCHANARA BEGUM 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093746 MISS ACHAMAUL HUCHANARA BEGUM ()
629 NADUAR AS-09-004-001-003/731-A
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391971 14/09/2022 SAHABUDDIN SHEIKH 0409004WL023982 SAHABUDDIN SHEIKH 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093727 MR SAHABUDDIN SHEIKH ()
630 NADUAR AS-09-004-001-003/733-A
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391972 14/09/2022 MIRAJ ALI 0409004WL023982 MIRAJ ALI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093726 MR MIRAJ ALI ()
631 NADUAR AS-09-004-001-003/736-A
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391973 14/09/2022 RIAJUL HAQUE 0409004WL023982 RIAJUL HAQUE 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093672 MR RIAJUL HAQUE ()
632 NADUAR AS-09-004-001-003/737-A
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392029 14/09/2022 JELEHA KHATUN 0409004WL023990 JELEHA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093739 MISS JELEHA KHATUN ()
633 NADUAR AS-09-004-001-003/739-A
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391974 14/09/2022 RAHIMA KHATUN 0409004WL023982 RAHIMA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093742 MISS RAHIMA KHATUN ()
634 NADUAR AS-09-004-001-003/799-A
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391975 14/09/2022 AMIZUL HAQUE 0409004WL023982 AMIZUL HAQUE 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093743 MR AMIZUL HAQUE ()
635 NADUAR AS-09-004-001-003/897-A
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392096 14/09/2022 HUCHANARA KHATUN 0409004WL023997 HUCHANARA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093800 MRS HUCHANARA KHATUN ()
636 NADUAR AS-09-004-001-003/899-A
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391976 14/09/2022 EIJAJUL HAQUE 0409004WL023982 EIJAJUL HAQUE 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093741 MR EIJAJUL HAQUE ()
637 NADUAR AS-09-004-001-003/901-A
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392098 14/09/2022 SULTAN ALI 0409004WL023997 SULTAN ALI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093747 MR SULTAN ALI ()
638 NADUAR AS-09-004-001-004/1625
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391982 14/09/2022 Ashadul Islam 0409004WL023982 Ashadul Islam 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093584 MR MAHAMMAD ASADUL ISLAM ()
639 NADUAR AS-09-004-001-004/2329
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394485 14/09/2022 Hasnara Begum 0409004WL024119 Hasnara Begum 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093801 MISS HASNARA BEGUM ()
640 NADUAR AS-09-004-001-004/2329
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394484 14/09/2022 MD. SIRAJUDDIN KHA 0409004WL024119 MD. SIRAJUDDIN KHA 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093891 MR CHIRAJADDIN KHA ()
641 NADUAR AS-09-004-001-004/2330
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394486 14/09/2022 MD. ALAM ALI 0409004WL024119 MD. ALAM ALI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093892 MR ALAM ALI ()
642 NADUAR AS-09-004-001-004/2330
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394487 14/09/2022 MISS TAHERA KHATUN 0409004WL024119 MISS TAHERA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093802 MISS TAHERA KHATUN ()
643 NADUAR AS-09-004-001-004/2367
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394488 14/09/2022 MISS. JAHURA KHATUN 0409004WL024119 MISS. JAHURA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093984 MS JAHURA KHATUN ()
644 NADUAR AS-09-004-001-004/2384
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394490 14/09/2022 RAHIMA KHATUN 0409004WL024119 RAHIMA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093981 MISS RAHIMA KHATUN ()
645 NADUAR AS-09-004-001-004/2440
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394491 14/09/2022 Miss. JAHERA KHATUN 0409004WL024119 Miss. JAHERA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093301 MISS JAHERA KHATUN ()
646 NADUAR AS-09-004-001-004/2452
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394492 14/09/2022 RAHILA KHATUN 0409004WL024119 RAHILA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093950 MISS RAHILA KHATUN ()
647 NADUAR AS-09-004-001-004/2756
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394493 14/09/2022 SIRAJ ALI 0409004WL024119 SIRAJ ALI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093243 MR SIRAJ ALI ()
648 NADUAR AS-09-004-001-004/2777
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394494 14/09/2022 ASADUL HAQUE 0409004WL024119 ASADUL HAQUE 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093285 MR ASADUL HAQUE ()
649 NADUAR AS-09-004-001-004/2778
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394495 14/09/2022 RASIDUL HAQUE 0409004WL024119 RASIDUL HAQUE 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093579 MR RASHIDUL HAQUE ()
650 NADUAR AS-09-004-001-004/2799
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394496 14/09/2022 REJIYA KHATUN 0409004WL024119 REJIYA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093403 MISS REJIA KHATUN ()
651 NADUAR AS-09-004-001-004/2819
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394497 14/09/2022 CHAND MAMUD 0409004WL024119 CHAND MAMUD 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093450 MR CHAND MAMUD ()
652 NADUAR AS-09-004-001-004/2852
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394498 14/09/2022 AMENA KHATUN 0409004WL024119 AMENA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093442 MISS AAMENA KHATUN ()
653 NADUAR AS-09-004-001-004/3202
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392030 14/09/2022 SAJIDA KHATUN 0409004WL023990 SAJIDA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093748 MR CHAJIDA KHATUN ()
654 NADUAR AS-09-004-001-004/3211
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392099 14/09/2022 ASMINA BEGUM 0409004WL023997 ASMINA BEGUM 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093399 MR ASMINA BEGAM ()
655 NADUAR AS-09-004-001-004/3397
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394499 14/09/2022 MISS HAFIJA KHATUN 0409004WL024119 MISS HAFIJA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093595 MISS HAFIJA KHATUN ()
656 NADUAR AS-09-004-001-004/3398
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394500 14/09/2022 MR. MUCHLEM UDDIN 0409004WL024119 MR. MUCHLEM UDDIN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093656 MR MUCHLEM UDDIN ()
657 NADUAR AS-09-004-001-004/4004
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394501 14/09/2022 MISS.AAMENA KHATUN 0409004WL024119 MISS.AAMENA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093658 MRS AAMENA KHATUN ()
658 NADUAR AS-09-004-001-004/4009
(DAKHIN CHILABANDHA) 		0409004000NRG23130920220394502 14/09/2022 MRS. AACHIJA KHATUN 0409004WL024119 MRS. AACHIJA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093594 MRS AACHIJA KHATUN ()
659 NADUAR AS-09-004-001-004/4072
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392100 14/09/2022 IDDRISH ALI 0409004WL023997 IDDRISH ALI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093664 MR IDDRISH ALI ()
660 NADUAR AS-09-004-001-004/4073
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392101 14/09/2022 MR.AABUCHAMA ALI 0409004WL023997 MR.AABUCHAMA ALI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093666 MR AABUCHAMA ALI ()
661 NADUAR AS-09-004-001-004/4075
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392102 14/09/2022 MRS.JAHURA KHATUN 0409004WL023997 MRS.JAHURA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093655 MRS JAHURA KHATUN ()
662 NADUAR AS-09-004-001-004/4077
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392103 14/09/2022 MS.FIROJA KHATUN 0409004WL023997 MS.FIROJA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093661 MS FIROJA KHATUN ()
663 NADUAR AS-09-004-001-004/4079
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392104 14/09/2022 Mr.NUR MAHAMAD ALI 0409004WL023997 Mr.NUR MAHAMAD ALI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093665 MR NUR MAHAMAD ALI ()
664 NADUAR AS-09-004-001-004/4081
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392106 14/09/2022 Mr.NUR KALAM 0409004WL023997 Mr.NUR KALAM 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093667 MR NUR KALAM ()
665 NADUAR AS-09-004-001-004/4088
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392108 14/09/2022 Mr.MAFIJ UDDIN 0409004WL023997 Mr.MAFIJ UDDIN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093662 MR MAFIJ UDDIN ()
666 NADUAR AS-09-004-001-004/4093
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392110 14/09/2022 Mrs.ALEK JAN 0409004WL023997 Mrs.ALEK JAN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093657 MRS ALEK JAN ()
667 NADUAR AS-09-004-001-004/582
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392111 14/09/2022 Khairul Islam 0409004WL023997 Khairul Islam 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093586 MR KHAIRUL ISLAM ()
668 NADUAR AS-09-004-001-004/593
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392114 14/09/2022 Nur Ali 0409004WL023997 Nur Ali 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093577 MR NUR ALI ()
669 NADUAR AS-09-004-001-005/133
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391759 14/09/2022 KHUDEJA KHATUN 0409004WL023957 KHUDEJA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093582 MISS KHUDEJA KHATUN ()
670 NADUAR AS-09-004-001-005/134
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391761 14/09/2022 SURUJA BEGUM 0409004WL023957 SURUJA BEGUM 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093401 MISS SURUJA BEGUM ()
671 NADUAR AS-09-004-001-005/139
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391762 14/09/2022 MAMAJAN BIBI 0409004WL023957 MAMAJAN BIBI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093448 MISS MAMAJAN BIBI ()
672 NADUAR AS-09-004-001-005/141
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391764 14/09/2022 BIMALA KHATUN 0409004WL023957 BIMALA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093405 MRS BIMALA KHATUN ()
673 NADUAR AS-09-004-001-005/18
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391771 14/09/2022 AISA KHATUN 0409004WL023957 AISA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093406 MISS AISA KHATUN ()
674 NADUAR AS-09-004-001-005/2267
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391772 14/09/2022 SAIDUL ISLAM 0409004WL023957 SAIDUL ISLAM 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093932 MR CHAIDUL ISLAM ()
675 NADUAR AS-09-004-001-005/2766
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391773 14/09/2022 ABDUL HUSSAIN 0409004WL023957 ABDUL HUSSAIN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093663 MR ABDUL HUSSAIN ()
676 NADUAR AS-09-004-001-005/2786
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391774 14/09/2022 SURHAB ALI 0409004WL023957 SURHAB ALI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093244 MR SURHAB ALI ()
677 NADUAR AS-09-004-001-005/3184
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391776 14/09/2022 Harej Ali 0409004WL023957 Harej Ali 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093429 MR HAREJ ALI ()
678 NADUAR AS-09-004-001-005/3214
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391778 14/09/2022 JAMENA KHATUN 0409004WL023957 JAMENA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093415 MISS JAMENA KHATUN ()
679 NADUAR AS-09-004-001-005/3219
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391780 14/09/2022 CHUFIA KHATUN 0409004WL023957 CHUFIA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093414 MISS CHUFIA KHATUN ()
680 NADUAR AS-09-004-001-005/3237
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391782 14/09/2022 Aijul Ali 0409004WL023957 Aijul Ali 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093424 MR AIJUL ALI ()
681 NADUAR AS-09-004-001-005/3239
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391783 14/09/2022 Nurjamal Ali 0409004WL023957 Nurjamal Ali 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093421 MR NUR JAMAL ()
682 NADUAR AS-09-004-001-006/2793
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392034 14/09/2022 ESHA KHATUN 0409004WL023990 ESHA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093402 MISS ESHA KHATUN ()
683 NADUAR AS-09-004-001-006/2793
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392033 14/09/2022 FAZAR ALI 0409004WL023990 FAZAR ALI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093298 MR FAJAR ALI ()
684 NADUAR AS-09-004-001-006/2794
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392035 14/09/2022 JAHURA KHATUN 0409004WL023990 JAHURA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093400 MISS JAHHARA KHATUN ()
685 NADUAR AS-09-004-001-007/2889
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392044 14/09/2022 Mr.SAIDUL ISLAM 0409004WL023990 Mr.SAIDUL ISLAM 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093300 MR SAIYDUL ISLAM ()
686 NADUAR AS-09-004-001-007/2891
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392045 14/09/2022 AKHLAKH HUSSAIN 0409004WL023990 AKHLAKH HUSSAIN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093404 MR AKHLAKH HUSSAIN ()
687 NADUAR AS-09-004-001-009/2800
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392051 14/09/2022 SAKINA KHATUN 0409004WL023990 SAKINA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093432 MISS SAKINA KHATUN ()
688 NADUAR AS-09-004-001-010/2745
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392052 14/09/2022 MARJINA KHATUN 0409004WL023990 MARJINA KHATUN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093299 MISS MARJINA KHATUN ()
689 NADUAR AS-09-004-001-010/2771
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392054 14/09/2022 MOFIUJDDIN JABBAR 0409004WL023990 MOFIUJDDIN JABBAR 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093283 MR MAFIJUDDIN JABBAR ()
690 NADUAR AS-09-004-002-001/1253
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389455 14/09/2022 Mr. RAJ KISHOR SAHU 0409004WL023756 Mr. RAJ KISHOR SAHU 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093240 MR RAJ KISHOR SAHU ()
691 NADUAR AS-09-004-002-003/2712
(DAKKHIN MURHADOL) 		0409004000NRG23100920220389451 14/09/2022 Mrs. JUNU BEGUM 0409004WL023755 Mrs. JUNU BEGUM 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093600 MRS JUNU BEGUM ()
692 NADUAR AS-09-004-003-009/1781
(UTTAR CHILABANDHA) 		0409004000NRG23130920220395397 14/09/2022 Mr. CHANDAN BHUYAN 0409004WL024230 Mr. CHANDAN BHUYAN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093794 MR CHANDAN BHUYAN ()
693 NADUAR AS-09-004-003-009/2852
(UTTAR CHILABANDHA) 		0409004000NRG23130920220395400 14/09/2022 ANUPAM BARUAH 0409004WL024230 ANUPAM BARUAH 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093397 MR ANUPAM BARUAH ()
694 NADUAR AS-09-004-007-003/3692
(PUB-BORBHOGIA) 		0409004000NRG23090920220387786 14/09/2022 SOTU GORH 0409004WL023630 SOTU GORH 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093413 MR SOTU GORH ()
695 NADUAR AS-09-004-007-005/2656
(PUB-BORBHOGIA) 		0409004000NRG23090920220387787 14/09/2022 DEBARAJ ACHARYA 0409004WL023631 DEBARAJ ACHARYA 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093993 MR DEBARAJ ACHARJYA ()
696 NADUAR AS-09-004-007-006/2763
(PUB-BORBHOGIA) 		0409004000NRG23120920220390732 14/09/2022 AKAN KARMAKAR 0409004WL023861 AKAN KARMAKAR 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4956094000 MR AKAN KARMAKAR ()
697 NADUAR AS-09-004-007-006/3994
(PUB-BORBHOGIA) 		0409004000NRG23120920220390737 14/09/2022 SUKURA KARMAKAR 0409004WL023863 SUKURA KARMAKAR 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4956093736 MR SUKURA KARMAKAR ()
698 NADUAR AS-09-004-007-006/4036
(PUB-BORBHOGIA) 		0409004000NRG23120920220390801 14/09/2022 LAKHI DAS 0409004WL023867 LAKHI DAS 00415 SBIN0017210 2748 2748 Processed 24/09/2022 4956093737 MRS LAKHI DAS ()
699 NADUAR AS-09-004-007-007/902
(PUB-BORBHOGIA) 		0409004000NRG23090920220387791 14/09/2022 LINA DEVI 0409004WL023631 LINA DEVI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093390 MS LINA DEVI ()
700 NADUAR AS-09-004-007-008/3093
(PUB-BORBHOGIA) 		0409004000NRG23090920220387794 14/09/2022 KARNA BAHADUR SONARI 0409004WL023631 KARNA BAHADUR SONARI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093289 MR KARNA BAHADUR SONARI ()
701 NADUAR AS-09-004-007-008/3094
(PUB-BORBHOGIA) 		0409004000NRG23090920220387795 14/09/2022 Mrs. CHITRA DEVI 0409004WL023631 Mrs. CHITRA DEVI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093287 MRS CHITRA DEVI ()
702 NADUAR AS-09-004-007-008/3467
(PUB-BORBHOGIA) 		0409004000NRG23130920220394904 14/09/2022 NAMITA DEVI 0409004WL024181 NAMITA DEVI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093391 MRS NAMITA DEVI ()
703 NADUAR AS-09-004-007-008/3880
(PUB-BORBHOGIA) 		0409004000NRG23130920220394909 14/09/2022 RANJU DEVEE 0409004WL024181 RANJU DEVEE 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093445 MRS RANJU DEVEE ()
704 NADUAR AS-09-004-007-008/3886
(PUB-BORBHOGIA) 		0409004000NRG23130920220394911 14/09/2022 MALATI DAS 0409004WL024181 MALATI DAS 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093446 MRS MALATI DAS ()
705 NADUAR AS-09-004-007-009/2326
(PUB-BORBHOGIA) 		0409004000NRG23090920220387820 14/09/2022 NARBADA DEV 0409004WL023634 NARBADA DEV 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093924 MS NARBADA DEVI ()
706 NADUAR AS-09-004-007-009/2479
(PUB-BORBHOGIA) 		0409004000NRG23090920220387824 14/09/2022 Biplab Upaidhyaya 0409004WL023634 Biplab Upaidhyaya 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093227 MR BIPLAB UPADHAYA ()
707 NADUAR AS-09-004-007-009/3066
(PUB-BORBHOGIA) 		0409004000NRG23090920220387825 14/09/2022 Mr. CHIRANJIB UPADHYAYA 0409004WL023635 Mr. CHIRANJIB UPADHYAYA 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093288 MR CHIRANJIB UPADHYAYA ()
708 NADUAR AS-09-004-007-010/1611
(PUB-BORBHOGIA) 		0409004000NRG23090920220387841 14/09/2022 MADHURI DORJI 0409004WL023638 MADHURI DORJI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093396 MRS MADHURI DORJI ()
709 NADUAR AS-09-004-008-001/1871
(PACHIM-BORBHAGIA) 		0409004000NRG23130920220395406 14/09/2022 RAJEN BORAH 0409004WL024230 RAJEN BORAH 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093263 MR RAJEN BORA ()
710 NADUAR AS-09-004-008-002/570
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392652 14/09/2022 Mr. PINIKU BORAH 0409004WL024029 Mr. PINIKU BORAH 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093353 MR PINKU BORAH ()
711 NADUAR AS-09-004-008-003/768
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392767 14/09/2022 RENU MAI DAS 0409004WL024033 RENU MAI DAS 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093791 MS RENU MAI DAS ()
712 NADUAR AS-09-004-008-005/2147
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392670 14/09/2022 ROHINI PRADHAN 0409004WL024029 ROHINI PRADHAN 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093831 MR ROHINI PRADHAN ()
713 NADUAR AS-09-004-008-005/2162
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392675 14/09/2022 NIRMAL BAROHOI 0409004WL024029 NIRMAL BAROHOI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093836 MR NIRMAL BARHOI ()
714 NADUAR AS-09-004-008-005/866
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392684 14/09/2022 KAMALA DEVI 0409004WL024029 KAMALA DEVI 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093837 MRS KAMALA DEVI ()
715 NADUAR AS-09-004-008-006/365
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392697 14/09/2022 HARI DEY 0409004WL024029 HARI DEY 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093980 MR HARI DEY ()
716 NADUAR AS-09-004-010-001/2385
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388519 14/09/2022 DURLAB BORAH 0409004WL023691 DURLAB BORAH 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093238 MR DURLAB BORAH ()
717 NADUAR AS-09-004-010-002/2472
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388489 14/09/2022 Mr. HIRANYA RANJAN NATH 0409004WL023689 Mr. HIRANYA RANJAN NATH 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093385 MR HIRANYA RANJAN NATH ()
718 NADUAR AS-09-004-010-003/2519
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388579 14/09/2022 AHIJUL HAQUE 0409004WL023697 AHIJUL HAQUE 00415 SBIN0017210 1603 1603 Processed 24/09/2022 4956093749 MR AHIJUL HAQUE ()
719 NADUAR AS-09-004-010-005/1393
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388581 14/09/2022 GIRIN NATH 0409004WL023697 GIRIN NATH 00415 SBIN0017210 1603 1603 Processed 24/09/2022 4956093392 MR GIRIN NATH ()
720 NADUAR AS-09-004-010-009/1944
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395409 14/09/2022 APURBA BORAH 0409004WL024230 APURBA BORAH 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956093937 MR APURBA BORAH ()
721 NADUAR AS-09-004-010-009/2320
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395413 14/09/2022 SIDHARTHA MADHAB BHARDWAJ 0409004WL024230 SIDHARTHA MADHAB BHARDWAJ 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4956094003 MR SIDHARTHA MADHAB BHARDWAJ ()
SubTotal 190070 190070
722 NADUAR AS-09-004-003-009/2850
(UTTAR CHILABANDHA) 		0409004000NRG23130920220395398 14/09/2022 BISHNU BHUYAN 0409004WL024230 BISHNU BHUYAN 00462 UCBA0000419 1374 1374 Processed 24/09/2022 4956093596 BISHNU BHUYAN ()
SubTotal 1374 1374
723 NADUAR AS-09-004-001-003/4099
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220391704 14/09/2022 AINUL HAQUE 0409004WL023943 AINUL HAQUE 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093733 AINUL HAQUE ()
724 NADUAR AS-09-004-001-005/4098
(DAKHIN CHILABANDHA) 		0409004000NRG23120920220392032 14/09/2022 FAKURUDDIN ALI 0409004WL023990 FAKURUDDIN ALI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093659 FAKAR UDDIN ALI ()
725 NADUAR AS-09-004-003-009/2851
(UTTAR CHILABANDHA) 		0409004000NRG23130920220395399 14/09/2022 HENGUL JYOTI PHUKAN 0409004WL024230 HENGUL JYOTI PHUKAN 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093398 HENGUL JYOTI PHUKAN ()
726 NADUAR AS-09-004-007-003/2087
(PUB-BORBHOGIA) 		0409004000NRG23090920220387776 14/09/2022 DIPA GOWALA 0409004WL023629 DIPA GOWALA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093335 DIPA GOWALA ()
727 NADUAR AS-09-004-007-003/3160
(PUB-BORBHOGIA) 		0409004000NRG23090920220387780 14/09/2022 NARAYAN MANDAL 0409004WL023630 NARAYAN MANDAL 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093377 NARAYAN MANDAL ()
728 NADUAR AS-09-004-007-003/3168
(PUB-BORBHOGIA) 		0409004000NRG23090920220387781 14/09/2022 SUMI DEVI 0409004WL023630 SUMI DEVI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093380 SUMI DEVI ()
729 NADUAR AS-09-004-007-003/3174
(PUB-BORBHOGIA) 		0409004000NRG23090920220387782 14/09/2022 REKHA DEVI 0409004WL023630 REKHA DEVI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093376 REKHA DEVI ()
730 NADUAR AS-09-004-007-003/3175
(PUB-BORBHOGIA) 		0409004000NRG23090920220387783 14/09/2022 SHANTIRAM CHETRY 0409004WL023630 SHANTIRAM CHETRY 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093305 SHANTIRAM CHETRY ()
731 NADUAR AS-09-004-007-003/3686
(PUB-BORBHOGIA) 		0409004000NRG23090920220387785 14/09/2022 BIKASH MIRDHA 0409004WL023630 BIKASH MIRDHA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093592 BIKASH MIRDHA ()
732 NADUAR AS-09-004-007-008/1509
(PUB-BORBHOGIA) 		0409004000NRG23130920220394898 14/09/2022 ARATI DEVI 0409004WL024181 ARATI DEVI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093992 ARATI DEVI ()
733 NADUAR AS-09-004-007-008/3091
(PUB-BORBHOGIA) 		0409004000NRG23090920220387792 14/09/2022 MRS MUNU GOWALA 0409004WL023631 MRS MUNU GOWALA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093290 JITEN GOWALA ()
734 NADUAR AS-09-004-007-008/3092
(PUB-BORBHOGIA) 		0409004000NRG23090920220387793 14/09/2022 DAMBAR KUMARI DEVI 0409004WL023631 DAMBAR KUMARI DEVI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093410 DAMBAR KUMARI DEVI ()
735 NADUAR AS-09-004-007-008/3551
(PUB-BORBHOGIA) 		0409004000NRG23130920220394905 14/09/2022 DIPU ADHIKARI 0409004WL024181 DIPU ADHIKARI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093395 DIPU ADHIKARI ()
736 NADUAR AS-09-004-007-008/3962
(PUB-BORBHOGIA) 		0409004000NRG23130920220394912 14/09/2022 SHYAMAL DAS 0409004WL024181 SHYAMAL DAS 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093587 SHYAMAL DAS ()
737 NADUAR AS-09-004-007-009/1090
(PUB-BORBHOGIA) 		0409004000NRG23090920220387809 14/09/2022 DHANMAYA SONARI 0409004WL023633 DHANMAYA SONARI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093388 DHANAMAYA SONARI ()
738 NADUAR AS-09-004-007-009/1316
(PUB-BORBHOGIA) 		0409004000NRG23090920220387810 14/09/2022 Lila Devi 0409004WL023633 Lila Devi 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093775 LILA DEVI ()
739 NADUAR AS-09-004-007-009/1354
(PUB-BORBHOGIA) 		0409004000NRG23090920220387811 14/09/2022 BIREN PAIK 0409004WL023633 BIREN PAIK 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093387 BIREN PAIK ()
740 NADUAR AS-09-004-007-009/1521
(PUB-BORBHOGIA) 		0409004000NRG23090920220387812 14/09/2022 POMPI BARMAN 0409004WL023633 POMPI BARMAN 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093386 MAMPI BARMAN ()
741 NADUAR AS-09-004-007-009/1765
(PUB-BORBHOGIA) 		0409004000NRG23090920220387814 14/09/2022 Uma Knt Upaidhyaya 0409004WL023633 Uma Knt Upaidhyaya 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093220 UMA KANTA ACHARJYA ()
742 NADUAR AS-09-004-007-009/2231-A
(PUB-BORBHOGIA) 		0409004000NRG23090920220387815 14/09/2022 BIBHA DEVI 0409004WL023633 BIBHA DEVI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093328 BIBHA DEVI ()
743 NADUAR AS-09-004-007-009/2256
(PUB-BORBHOGIA) 		0409004000NRG23090920220387817 14/09/2022 LOKESWARI DEVI 0409004WL023633 LOKESWARI DEVI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093926 LOKESHWARI DEVI ()
744 NADUAR AS-09-004-007-009/2321
(PUB-BORBHOGIA) 		0409004000NRG23090920220387819 14/09/2022 HEM KUMAR NEWAR 0409004WL023634 HEM KUMAR NEWAR 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093925 HEM KUMAR NEWAR ()
745 NADUAR AS-09-004-007-009/3069
(PUB-BORBHOGIA) 		0409004000NRG23090920220387826 14/09/2022 ASHA DAS 0409004WL023635 ASHA DAS 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093291 ASHA DAS ()
746 NADUAR AS-09-004-007-009/3070
(PUB-BORBHOGIA) 		0409004000NRG23090920220387827 14/09/2022 RULI DEKA 0409004WL023635 RULI DEKA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093292 RULI DEKA ()
747 NADUAR AS-09-004-007-009/3075
(PUB-BORBHOGIA) 		0409004000NRG23090920220387828 14/09/2022 RASHMI DEVI 0409004WL023635 RASHMI DEVI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093294 RASHMI DEVI ()
748 NADUAR AS-09-004-007-010/1223
(PUB-BORBHOGIA) 		0409004000NRG23090920220387832 14/09/2022 Anjana Paik 0409004WL023636 Anjana Paik 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093344 ANJANA PAIK ()
749 NADUAR AS-09-004-007-010/1305-A
(PUB-BORBHOGIA) 		0409004000NRG23090920220387833 14/09/2022 SANJOY SAHU 0409004WL023636 SANJOY SAHU 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093352 SANJAY SAHU ()
750 NADUAR AS-09-004-007-010/1528
(PUB-BORBHOGIA) 		0409004000NRG23090920220387835 14/09/2022 Fakira Mahatu 0409004WL023636 Fakira Mahatu 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093329 FAKIRA MAHATO ()
751 NADUAR AS-09-004-007-010/1768
(PUB-BORBHOGIA) 		0409004000NRG23090920220387844 14/09/2022 ADITYA LAMA 0409004WL023638 ADITYA LAMA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093393 ADITYA LAMA ()
752 NADUAR AS-09-004-007-010/3087
(PUB-BORBHOGIA) 		0409004000NRG23090920220387848 14/09/2022 ARUN BISWASH 0409004WL023639 ARUN BISWASH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093295 ARUN BISWAS ()
753 NADUAR AS-09-004-007-010/3088
(PUB-BORBHOGIA) 		0409004000NRG23090920220387849 14/09/2022 BIMALA DEVI 0409004WL023639 BIMALA DEVI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093293 BIMALA DEVI ()
754 NADUAR AS-09-004-007-010/3090
(PUB-BORBHOGIA) 		0409004000NRG23090920220387850 14/09/2022 DHOPNATH ACHARJYA 0409004WL023639 DHOPNATH ACHARJYA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093296 DHUPNATH ACHARJYA ()
755 NADUAR AS-09-004-008-002/1942
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392750 14/09/2022 RENU DEKA 0409004WL024033 RENU DEKA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093331 PUNAM DEKA ()
756 NADUAR AS-09-004-008-002/2063
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392751 14/09/2022 BIKASH DAS 0409004WL024033 BIKASH DAS 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093267 BIKASH DAS ()
757 NADUAR AS-09-004-008-003/1446-A
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392753 14/09/2022 PRANOY HAZARIKA 0409004WL024033 PRANOY HAZARIKA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093803 PRANAY HAZARIKA ()
758 NADUAR AS-09-004-008-003/1446-A
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392754 14/09/2022 Punya Borah 0409004WL024033 Punya Borah 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093804 PUNYA BORAH ()
759 NADUAR AS-09-004-008-003/2292
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392762 14/09/2022 TAHERUN NESHA 0409004WL024033 TAHERUN NESHA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093930 TAHERUN NESHA ()
760 NADUAR AS-09-004-008-003/289
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392763 14/09/2022 PALI DAS 0409004WL024033 PALI DAS 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093355 PALI DAS ()
761 NADUAR AS-09-004-008-003/538
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392764 14/09/2022 NOMASHRI DEKA 0409004WL024033 NOMASHRI DEKA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093356 NOMASHRI DEKA ()
762 NADUAR AS-09-004-008-003/588
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392765 14/09/2022 SATYABRAT DAS 0409004WL024033 SATYABRAT DAS 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093354 ATYABRAT DAS ()
763 NADUAR AS-09-004-008-004/1488
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392656 14/09/2022 Nitu Mahanta 0409004WL024029 Nitu Mahanta 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093589 NITU MAHANTA ()
764 NADUAR AS-09-004-008-004/1490
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392658 14/09/2022 Abhijit Baruah 0409004WL024029 Abhijit Baruah 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093588 ABHIJIT BARUAH ()
765 NADUAR AS-09-004-008-004/1941
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392768 14/09/2022 MINU GAYAN MUDOI 0409004WL024033 MINU GAYAN MUDOI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093357 MINU GAYAN MUDOI ()
766 NADUAR AS-09-004-008-005/1852
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392667 14/09/2022 REKHA DEVI NEWAR 0409004WL024029 REKHA DEVI NEWAR 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093832 REKHA DEVI NEWAR ()
767 NADUAR AS-09-004-008-005/2158
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392673 14/09/2022 SRI PAPU PRASAD 0409004WL024029 SRI PAPU PRASAD 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093839 SRI PAPU PRASAD ()
768 NADUAR AS-09-004-008-005/2160
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392674 14/09/2022 BINA KARMAKAR 0409004WL024029 BINA KARMAKAR 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093846 BINARANI KARMAKAR ()
769 NADUAR AS-09-004-008-005/2164
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392676 14/09/2022 RINA BORHOI 0409004WL024029 RINA BORHOI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093840 RINA BARHOI ()
770 NADUAR AS-09-004-008-005/2165
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392677 14/09/2022 SABITRI BARHOI 0409004WL024029 SABITRI BARHOI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093838 SABITRI BARHOI ()
771 NADUAR AS-09-004-008-005/2190
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392679 14/09/2022 JITU SARMAH BAHRAI 0409004WL024029 JITU SARMAH BAHRAI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093894 JINTU BARHOI ()
772 NADUAR AS-09-004-008-005/2198
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392680 14/09/2022 LILI BORAH 0409004WL024029 LILI BORAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093904 LILI BORAH ()
773 NADUAR AS-09-004-008-005/2220
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392681 14/09/2022 PURNIMA MISRA JHA 0409004WL024029 PURNIMA MISRA JHA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093251 PURNIMA MISHRA JHA ()
774 NADUAR AS-09-004-008-005/2315
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392682 14/09/2022 BISHNUMAYA NEWAR 0409004WL024029 BISHNUMAYA NEWAR 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093947 BISHNUMAYA NEWAR ()
775 NADUAR AS-09-004-008-005/923
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392685 14/09/2022 KRISHNA NEWAR 0409004WL024029 KRISHNA NEWAR 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093847 KRISHNA NEWAR ()
776 NADUAR AS-09-004-008-006/2021
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392693 14/09/2022 JAYA BARUAH 0409004WL024029 JAYA BARUAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093274 JAYA BARUAH ()
777 NADUAR AS-09-004-008-006/2072
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392771 14/09/2022 MAINU SAIKIA BORAH 0409004WL024033 MAINU SAIKIA BORAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093260 MAINOO BORAH ()
778 NADUAR AS-09-004-008-006/343
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392694 14/09/2022 BIJAY NEWAR 0409004WL024029 BIJAY NEWAR 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093348 BIJOY NEWAR ()
779 NADUAR AS-09-004-008-006/364
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392696 14/09/2022 NIRMALA NEWAR 0409004WL024029 NIRMALA NEWAR 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093347 NIRMALA NEWAR ()
780 NADUAR AS-09-004-008-006/604
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392772 14/09/2022 PRABIN BORAH 0409004WL024033 PRABIN BORAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093337 PRABIN BORAH ()
781 NADUAR AS-09-004-008-009/66
(PACHIM-BORBHAGIA) 		0409004000NRG23120920220392700 14/09/2022 Tosha Prova Devi 0409004WL024029 Tosha Prova Devi 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093409 TOSHA PROVA DEVI ()
782 NADUAR AS-09-004-010-001/611
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388479 14/09/2022 MONALISHA DEVI 0409004WL023689 MONALISHA DEVI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093254 MONALISHA DEVI ()
783 NADUAR AS-09-004-010-002/699
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388492 14/09/2022 MRIDUL NATH 0409004WL023689 MRIDUL NATH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093276 MRIDUL NATH ()
784 NADUAR AS-09-004-010-003/2297
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388549 14/09/2022 BIKASH BORAH 0409004WL023693 BIKASH BORAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956094001 BIKASH BORAH ()
785 NADUAR AS-09-004-010-004/1196
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388551 14/09/2022 Nayanjyoti Borah 0409004WL023693 Nayanjyoti Borah 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093237 NAYANJYOTI BORAH ()
786 NADUAR AS-09-004-010-004/1623-A
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388555 14/09/2022 RINI BORAH 0409004WL023693 RINI BORAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093896 RINI BORAH ()
787 NADUAR AS-09-004-010-004/1894
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388556 14/09/2022 JUNMONI DEVI 0409004WL023693 JUNMONI DEVI 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093835 JONMONI DEVI ()
788 NADUAR AS-09-004-010-004/480
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388560 14/09/2022 Biswa Tamuli 0409004WL023693 Biswa Tamuli 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093842 BISWAJIT TAMULI ()
789 NADUAR AS-09-004-010-005/2361
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388563 14/09/2022 BULU HAZARIKA 0409004WL023693 BULU HAZARIKA 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093248 BULU HAZARIKA ()
790 NADUAR AS-09-004-010-005/477
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388564 14/09/2022 ANU BORAH 0409004WL023693 ANU BORAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093945 PRANAB BORAH ()
791 NADUAR AS-09-004-010-007/1332
(UTTAR BORBHAGIA) 		0409004000NRG23100920220388565 14/09/2022 Manoj Hazarika 0409004WL023693 Manoj Hazarika 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093218 MANOJ HAZARIKA ()
792 NADUAR AS-09-004-010-009/2319
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395412 14/09/2022 SHEWALI BORTHAKUR 0409004WL024230 SHEWALI BORTHAKUR 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956094004 SEWALI BORTHAKUR ()
793 NADUAR AS-09-004-010-009/2322
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395414 14/09/2022 BANTI SAIKA BORAH 0409004WL024230 BANTI SAIKA BORAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093233 BANTI SAIKIA BORAH ()
794 NADUAR AS-09-004-010-009/2334
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395416 14/09/2022 MONTU BHUYAN 0409004WL024230 MONTU BHUYAN 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093660 MONTU BHUYAN ()
795 NADUAR AS-09-004-010-009/345
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395426 14/09/2022 RAJIB BORAH 0409004WL024230 RAJIB BORAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093389 RAJIB BORAH ()
796 NADUAR AS-09-004-010-009/656
(UTTAR BORBHAGIA) 		0409004000NRG23130920220395428 14/09/2022 BORNALI BORAH 0409004WL024230 BORNALI BORAH 00462 UCBA0000503 1374 1374 Processed 24/09/2022 4956093235 BORNALI BORAH ()
SubTotal 101676 101676
797 NADUAR AS-09-004-002-006/1933
(DAKKHIN MURHADOL) 		0409004000NRG23120920220391343 14/09/2022 Bristi Borah 0409004WL023908 Bristi Borah 00662 BDBL0001492 1374 1374 Processed 24/09/2022 4956093307 Bristi Borah ()
798 NADUAR AS-09-004-002-006/1954
(DAKKHIN MURHADOL) 		0409004000NRG23120920220391344 14/09/2022 BODHAN BARUAH 0409004WL023908 BODHAN BARUAH 00662 BDBL0001492 1374 1374 Processed 24/09/2022 4956093306 BODHAN BARUAH ()
799 NADUAR AS-09-004-003-005/2966
(UTTAR CHILABANDHA) 		0409004000NRG23120920220391476 14/09/2022 MUNU BORAH 0409004WL023919 MUNU BORAH 00662 BDBL0001492 1374 1374 Processed 24/09/2022 4956093308 MUNU BORAH ()
SubTotal 4122 4122
Total 1126909 1126909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_140922FTO_93975 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 62059
2 NADUAR AS0409004_140922FTO_93975 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 57708
3 NADUAR AS0409004_140922FTO_93975 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 107172
4 NADUAR AS0409004_140922FTO_93975 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 33205
5 NADUAR AS0409004_140922FTO_93975 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 17862
6 NADUAR AS0409004_140922FTO_93975 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 177246
7 NADUAR AS0409004_140922FTO_93975 Bank of India BKID0005041 TEZPUR 1374
8 NADUAR AS0409004_140922FTO_93975 Central Bank Of India CBIN0282709 KARCHANTALA 26106
9 NADUAR AS0409004_140922FTO_93975 Punjab National Bank PUNB0205520 Jamugurihat 10992
10 NADUAR AS0409004_140922FTO_93975 State Bank of India SBIN0007505 TEZPUR BAZAR EVENING BRANCH 1374
11 NADUAR AS0409004_140922FTO_93975 State Bank of India SBIN0009142 RANGACHAKUA 309837
12 NADUAR AS0409004_140922FTO_93975 State Bank of India SBIN0012972 SOOTEA 24732
13 NADUAR AS0409004_140922FTO_93975 State Bank of India SBIN0017210 Jamugurihat 190070
14 NADUAR AS0409004_140922FTO_93975 UCO Bank UCBA0000419 CHARALI 1374
15 NADUAR AS0409004_140922FTO_93975 UCO Bank UCBA0000503 JAMUGURIHAT 101676
16 NADUAR AS0409004_140922FTO_93975 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 4122

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