Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:23 AM 
Back  

FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_300422FTO_17211
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-09-004-007-003/1983
(PUB-BORBHOGIA) 		0409004000NRG23300420220095837 30/04/2022 Bul Deka 0409004WL002877 Bul Deka 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982502 BulDeka ()
2 NADUAR AS-09-004-007-003/1998
(PUB-BORBHOGIA) 		0409004000NRG23300420220095838 30/04/2022 Chandan Sarmah 0409004WL002877 Chandan Sarmah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982501 ChandanSarmah ()
3 NADUAR AS-09-004-007-003/1999
(PUB-BORBHOGIA) 		0409004000NRG23300420220095839 30/04/2022 Sagar Upadhaya 0409004WL002877 Sagar Upadhaya 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982500 SagarUpadhaya ()
4 NADUAR AS-09-004-007-003/2071
(PUB-BORBHOGIA) 		0409004000NRG23300420220095840 30/04/2022 DILIP NEWAR 0409004WL002877 DILIP NEWAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982499 DILIPNEWAR ()
5 NADUAR AS-09-004-007-003/2072
(PUB-BORBHOGIA) 		0409004000NRG23300420220095841 30/04/2022 NIYATI BISWAS MANDAL 0409004WL002877 NIYATI BISWAS MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982510 NIYATIBISWASMANDAL ()
6 NADUAR AS-09-004-007-003/2077
(PUB-BORBHOGIA) 		0409004000NRG23300420220095842 30/04/2022 Bedika Devi 0409004WL002877 Bedika Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982504 BedikaDevi ()
7 NADUAR AS-09-004-007-003/2079
(PUB-BORBHOGIA) 		0409004000NRG23300420220095843 30/04/2022 RADHIKA DEVI 0409004WL002877 RADHIKA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982505 RADHIKADEVI ()
8 NADUAR AS-09-004-007-003/2088
(PUB-BORBHOGIA) 		0409004000NRG23300420220095845 30/04/2022 RAJU MALI 0409004WL002877 RAJU MALI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982515 RAJUMALI ()
9 NADUAR AS-09-004-007-003/3232
(PUB-BORBHOGIA) 		0409004000NRG23300420220095846 30/04/2022 MANASHI DAS 0409004WL002877 MANASHI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982555 MANASHIDAS ()
10 NADUAR AS-09-004-007-003/698
(PUB-BORBHOGIA) 		0409004000NRG23300420220095847 30/04/2022 Khemraj Chetry 0409004WL002877 Khemraj Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982545 KhemrajChetry ()
11 NADUAR AS-09-004-007-004/1919
(PUB-BORBHOGIA) 		0409004000NRG23300420220095848 30/04/2022 NIRMALI BORAH 0409004WL002877 NIRMALI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982519 NIRMALIBORAH ()
12 NADUAR AS-09-004-007-004/2684
(PUB-BORBHOGIA) 		0409004000NRG23300420220095850 30/04/2022 NIJARA DEVI DAS 0409004WL002877 NIJARA DEVI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982562 NIJARADEVIDAS ()
13 NADUAR AS-09-004-007-005/1390
(PUB-BORBHOGIA) 		0409004000NRG23300420220095852 30/04/2022 MENAKI DEVI 0409004WL002877 MENAKI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982549 MENAKIDEVI ()
14 NADUAR AS-09-004-007-005/2659
(PUB-BORBHOGIA) 		0409004000NRG23300420220095859 30/04/2022 DIPALI DAS 0409004WL002877 DIPALI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982548 DIPALIDAS ()
15 NADUAR AS-09-004-007-005/3288
(PUB-BORBHOGIA) 		0409004000NRG23300420220095862 30/04/2022 KALPANA BISWAKARMA 0409004WL002877 KALPANA BISWAKARMA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982560 KALPANABISWAKARMA ()
16 NADUAR AS-09-004-007-009/1394
(PUB-BORBHOGIA) 		0409004000NRG23300420220095871 30/04/2022 Bina Gowala 0409004WL002877 Bina Gowala 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982513 BinaGowala ()
17 NADUAR AS-09-004-007-009/1537-A
(PUB-BORBHOGIA) 		0409004000NRG23300420220095873 30/04/2022 DRON PRASAD UPADHAYA 0409004WL002877 DRON PRASAD UPADHAYA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982508 DRONPRASADUPADHAYA ()
18 NADUAR AS-09-004-007-009/2247
(PUB-BORBHOGIA) 		0409004000NRG23300420220095876 30/04/2022 BHARAT KHANAL 0409004WL002877 BHARAT KHANAL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982507 BHARATKHANAL ()
19 NADUAR AS-09-004-007-009/2319
(PUB-BORBHOGIA) 		0409004000NRG23300420220095878 30/04/2022 PAKHI DEVI 0409004WL002877 PAKHI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982506 PAKHIDEVI ()
20 NADUAR AS-09-004-007-009/2327
(PUB-BORBHOGIA) 		0409004000NRG23300420220095881 30/04/2022 JAMUNA DEVI 0409004WL002877 JAMUNA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982503 JAMUNADEVI ()
21 NADUAR AS-09-004-007-009/2435
(PUB-BORBHOGIA) 		0409004000NRG23300420220095882 30/04/2022 Mantu Mandol 0409004WL002877 Mantu Mandol 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982509 MantuMandol ()
22 NADUAR AS-09-004-007-009/2475
(PUB-BORBHOGIA) 		0409004000NRG23300420220095883 30/04/2022 Bhadrika Devi 0409004WL002877 Bhadrika Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982518 BhadrikaDevi ()
23 NADUAR AS-09-004-007-009/2479
(PUB-BORBHOGIA) 		0409004000NRG23300420220095884 30/04/2022 Bhabani Upaidhyaya 0409004WL002877 Bhabani Upaidhyaya 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155982516 BhabaniUpaidhyaya ()
SubTotal 31602 31602
24 NADUAR AS-09-004-009-001/2256
(UTTAR MURHADOL) 		0409004000NRG23300420220097872 30/04/2022 Mr. AJAY TAMANG 0409004WL002931 Mr. AJAY TAMANG 00089 CBIN0282297 1374 1374 Processed 13/05/2022 1155982482 Mr.AJAYTAMANG ()
SubTotal 1374 1374
25 NADUAR AS-09-004-007-005/2645
(PUB-BORBHOGIA) 		0409004000NRG23300420220095855 30/04/2022 PRAMILA MANDAL 0409004WL002877 PRAMILA MANDAL 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1155982590 PRAMILAMANDAL ()
26 NADUAR AS-09-004-007-005/2733
(PUB-BORBHOGIA) 		0409004000NRG23300420220095861 30/04/2022 BIKI MANDAL 0409004WL002877 BIKI MANDAL 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1155982591 BIKIMANDAL ()
27 NADUAR AS-09-004-007-008/3097
(PUB-BORBHOGIA) 		0409004000NRG23300420220095867 30/04/2022 SABITRI DEVI 0409004WL002877 SABITRI DEVI 00354 PUNB0205520 1374 1374 Processed 13/05/2022 1155982483 SABITRIDEVI ()
SubTotal 4122 4122
28 NADUAR AS-09-004-009-006/3266
(UTTAR MURHADOL) 		0409004000NRG23300420220098233 30/04/2022 SANJANA LIMBU 0409004WL002940 SANJANA LIMBU 00415 SBIN0003883 1374 1374 Processed 13/05/2022 1155982484 MRS SANJANA LIMBU ()
SubTotal 1374 1374
29 NADUAR AS-09-004-006-010/584
(PACHIM MURHADOL) 		0409004000NRG23300420220097619 30/04/2022 Mrs.ISWARI PATHAK 0409004WL002922 Mrs.ISWARI PATHAK 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982701 MRS ISWARI PATHAK ()
30 NADUAR AS-09-004-009-001/115
(UTTAR MURHADOL) 		0409004000NRG23300420220097860 30/04/2022 Sabilal Chowhan 0409004WL002931 Sabilal Chowhan 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982491 MR CHABILAL CHAUHAN ()
31 NADUAR AS-09-004-009-001/1190
(UTTAR MURHADOL) 		0409004000NRG23300420220097861 30/04/2022 Lok Bahadur Newar 0409004WL002931 Lok Bahadur Newar 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982603 MR LOK BAHADUR NEWAR ()
32 NADUAR AS-09-004-009-001/1199
(UTTAR MURHADOL) 		0409004000NRG23300420220097862 30/04/2022 Chandra Bahadur Magar 0409004WL002931 Chandra Bahadur Magar 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982617 MR CHANDRA BAHADUR MAGAR ()
33 NADUAR AS-09-004-009-001/1204
(UTTAR MURHADOL) 		0409004000NRG23300420220097900 30/04/2022 KABITA CHETRY 0409004WL002932 KABITA CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982738 MRS KABITA CHETRY ()
34 NADUAR AS-09-004-009-001/1211
(UTTAR MURHADOL) 		0409004000NRG23300420220097863 30/04/2022 Harka Bahadur Samal 0409004WL002931 Harka Bahadur Samal 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982616 MR HARKA BAHADUR SAMAL ()
35 NADUAR AS-09-004-009-001/1230
(UTTAR MURHADOL) 		0409004000NRG23300420220097864 30/04/2022 Bir Bahadur Chetry 0409004WL002931 Bir Bahadur Chetry 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982686 MR BIR BAHADUR CHETRY ()
36 NADUAR AS-09-004-009-001/1231
(UTTAR MURHADOL) 		0409004000NRG23300420220097901 30/04/2022 Mr. RAJU NEWAR 0409004WL002932 Mr. RAJU NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982399 MR RAJU NEWAR ()
37 NADUAR AS-09-004-009-001/1254
(UTTAR MURHADOL) 		0409004000NRG23300420220097902 30/04/2022 Vandana Newar 0409004WL002932 Vandana Newar 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982604 MRS VANDANA NEWAR ()
38 NADUAR AS-09-004-009-001/1262
(UTTAR MURHADOL) 		0409004000NRG23300420220097320 30/04/2022 Kausila Newar 0409004WL002913 Kausila Newar 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982528 MRS KAUSILA NEWAR ()
39 NADUAR AS-09-004-009-001/1262
(UTTAR MURHADOL) 		0409004000NRG23300420220097321 30/04/2022 Mr. PARSU RAM NEWAR 0409004WL002913 Mr. PARSU RAM NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982588 MR PARSU RAM NEWAR ()
40 NADUAR AS-09-004-009-001/1437
(UTTAR MURHADOL) 		0409004000NRG23300420220097865 30/04/2022 Mrs. DRUPADI DEVI 0409004WL002931 Mrs. DRUPADI DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982605 MRS DRUPADI DEVI ()
41 NADUAR AS-09-004-009-001/158
(UTTAR MURHADOL) 		0409004000NRG23300420220097866 30/04/2022 UMA MAYA MAGAR 0409004WL002931 UMA MAYA MAGAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982398 MRS UMA MAYA MAGAR ()
42 NADUAR AS-09-004-009-001/161
(UTTAR MURHADOL) 		0409004000NRG23300420220097903 30/04/2022 Elisaba Danga 0409004WL002932 Elisaba Danga 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982533 MRS ELISABA DANGA ()
43 NADUAR AS-09-004-009-001/1616
(UTTAR MURHADOL) 		0409004000NRG23300420220097867 30/04/2022 Suresh Kuzur 0409004WL002931 Suresh Kuzur 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982592 MR SURESH KUJUR ()
44 NADUAR AS-09-004-009-001/1622
(UTTAR MURHADOL) 		0409004000NRG23300420220097904 30/04/2022 Niku Devi 0409004WL002932 Niku Devi 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982668 MRS NIKU DEVI ()
45 NADUAR AS-09-004-009-001/1687
(UTTAR MURHADOL) 		0409004000NRG23300420220097868 30/04/2022 KIRAN KEPCHAKI 0409004WL002931 KIRAN KEPCHAKI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982663 MR KIRAN KEPCHAKI ()
46 NADUAR AS-09-004-009-001/1689
(UTTAR MURHADOL) 		0409004000NRG23300420220097905 30/04/2022 Mr. KHEM UPADHYAYA 0409004WL002932 Mr. KHEM UPADHYAYA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982418 MR KHEM UPADHYAYA ()
47 NADUAR AS-09-004-009-001/1699
(UTTAR MURHADOL) 		0409004000NRG23300420220097906 30/04/2022 Jagadish Ray 0409004WL002932 Jagadish Ray 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982493 MR JAGADISH RAY ()
48 NADUAR AS-09-004-009-001/1746
(UTTAR MURHADOL) 		0409004000NRG23300420220097907 30/04/2022 Keshab Bhattrai 0409004WL002932 Keshab Bhattrai 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982690 MR KESHAB BHATTARAI ()
49 NADUAR AS-09-004-009-001/1791
(UTTAR MURHADOL) 		0409004000NRG23300420220097908 30/04/2022 Champa Bhattarai 0409004WL002932 Champa Bhattarai 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982526 MRS CHAMPA BHATTARAI ()
50 NADUAR AS-09-004-009-001/188
(UTTAR MURHADOL) 		0409004000NRG23300420220097869 30/04/2022 Narayan Chowan 0409004WL002931 Narayan Chowan 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982571 MR NARAYAN CHAUHAN ()
51 NADUAR AS-09-004-009-001/2200
(UTTAR MURHADOL) 		0409004000NRG23300420220097870 30/04/2022 Mrs. SABITRI DEVI 0409004WL002931 Mrs. SABITRI DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982445 MRS SABITRI DEVI ()
52 NADUAR AS-09-004-009-001/2220
(UTTAR MURHADOL) 		0409004000NRG23300420220097871 30/04/2022 Mrs. SABITA DEVI 0409004WL002931 Mrs. SABITA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982446 MRS SABITA DEVI ()
53 NADUAR AS-09-004-009-001/2270
(UTTAR MURHADOL) 		0409004000NRG23300420220097909 30/04/2022 Mrs. PUNAM MURA 0409004WL002932 Mrs. PUNAM MURA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982730 MRS PUNAM MURA ()
54 NADUAR AS-09-004-009-001/2272
(UTTAR MURHADOL) 		0409004000NRG23300420220097873 30/04/2022 Mr. CHAKRA BAHADUR BASNET 0409004WL002931 Mr. CHAKRA BAHADUR BASNET 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982750 MR CHAKRA BAHADUR BASNET ()
55 NADUAR AS-09-004-009-001/2302
(UTTAR MURHADOL) 		0409004000NRG23300420220097874 30/04/2022 Mrs. DALSING TAMANG 0409004WL002931 Mrs. DALSING TAMANG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982753 MR DALSING TAMANG ()
56 NADUAR AS-09-004-009-001/2314
(UTTAR MURHADOL) 		0409004000NRG23300420220097875 30/04/2022 Mr. JINTU TANTI 0409004WL002931 Mr. JINTU TANTI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982704 MR JINTU TANTI ()
57 NADUAR AS-09-004-009-001/2317
(UTTAR MURHADOL) 		0409004000NRG23300420220097876 30/04/2022 MAN BAHADUR THAPA 0409004WL002931 MAN BAHADUR THAPA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982655 MR MAN BAHADUR THAPA ()
58 NADUAR AS-09-004-009-001/2342
(UTTAR MURHADOL) 		0409004000NRG23300420220097877 30/04/2022 BAL BAHADUR TAMANG 0409004WL002931 BAL BAHADUR TAMANG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982444 MR BAL BAHADUR TAMANG ()
59 NADUAR AS-09-004-009-001/2367
(UTTAR MURHADOL) 		0409004000NRG23300420220097458 30/04/2022 Mr. ISHTIFAN HACHATA 0409004WL002916 Mr. ISHTIFAN HACHATA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982457 MR ISHTIFAN HACHATA ()
60 NADUAR AS-09-004-009-001/2553
(UTTAR MURHADOL) 		0409004000NRG23300420220097878 30/04/2022 Miss JANUKA DEVI 0409004WL002931 Miss JANUKA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982669 MISS JANUKA DEVI ()
61 NADUAR AS-09-004-009-001/2778
(UTTAR MURHADOL) 		0409004000NRG23300420220097910 30/04/2022 Mrs. CHAMPA CHOUHAN 0409004WL002932 Mrs. CHAMPA CHOUHAN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982608 MRS CHAMPA CHOUHAN ()
62 NADUAR AS-09-004-009-001/2779
(UTTAR MURHADOL) 		0409004000NRG23300420220097911 30/04/2022 Mr. MADAN NEWAR 0409004WL002932 Mr. MADAN NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982719 MR MADAN NEWAR ()
63 NADUAR AS-09-004-009-001/3001
(UTTAR MURHADOL) 		0409004000NRG23300420220097879 30/04/2022 PADMA BAHADUR PULAMI 0409004WL002931 PADMA BAHADUR PULAMI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982447 MR PADMA BAHADUR PULAMI ()
64 NADUAR AS-09-004-009-001/3002
(UTTAR MURHADOL) 		0409004000NRG23300420220097880 30/04/2022 BHUPAL PULAMI 0409004WL002931 BHUPAL PULAMI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982740 NO NAME ()
65 NADUAR AS-09-004-009-001/3076
(UTTAR MURHADOL) 		0409004000NRG23300420220097912 30/04/2022 Mrs. HEEMA DEVI 0409004WL002932 Mrs. HEEMA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982440 MRS HEEMA DEVI ()
66 NADUAR AS-09-004-009-001/3157
(UTTAR MURHADOL) 		0409004000NRG23300420220097913 30/04/2022 Mrs. SWAPNA CHETRY 0409004WL002932 Mrs. SWAPNA CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982439 MRS SWAPNA CHETRY ()
67 NADUAR AS-09-004-009-001/3322
(UTTAR MURHADOL) 		0409004000NRG23300420220097881 30/04/2022 Mr. BARUN RAUTIYA 0409004WL002931 Mr. BARUN RAUTIYA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982406 MR BARUN RAUTIYA ()
68 NADUAR AS-09-004-009-001/3399
(UTTAR MURHADOL) 		0409004000NRG23300420220097882 30/04/2022 CHUSHILA PRADHAN 0409004WL002931 CHUSHILA PRADHAN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982424 MR CHUSHILA PRADHAN ()
69 NADUAR AS-09-004-009-001/3601
(UTTAR MURHADOL) 		0409004000NRG23300420220097914 30/04/2022 GOPAL NEWAR 0409004WL002932 GOPAL NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982471 MR GOPAL NEWAR ()
70 NADUAR AS-09-004-009-001/3650
(UTTAR MURHADOL) 		0409004000NRG23300420220097883 30/04/2022 PURNA BAHADUR MAGAR 0409004WL002931 PURNA BAHADUR MAGAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982411 MR PURNA BAHADUR MAGAR ()
71 NADUAR AS-09-004-009-001/3678
(UTTAR MURHADOL) 		0409004000NRG23300420220097915 30/04/2022 MONIKA POWDEL 0409004WL002932 MONIKA POWDEL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982404 MASTER MONIKA POWDEL ()
72 NADUAR AS-09-004-009-001/3679
(UTTAR MURHADOL) 		0409004000NRG23300420220097916 30/04/2022 SANGITA DEVI 0409004WL002932 SANGITA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982425 MISS SANGITA DEVI ()
73 NADUAR AS-09-004-009-001/3680
(UTTAR MURHADOL) 		0409004000NRG23300420220097884 30/04/2022 DEVI MAYA MAGAR 0409004WL002931 DEVI MAYA MAGAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982473 MRS DEVI MAYA MAGAR ()
74 NADUAR AS-09-004-009-001/37
(UTTAR MURHADOL) 		0409004000NRG23300420220097917 30/04/2022 Durga Munda 0409004WL002932 Durga Munda 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982570 MR DURGA MUNDA ()
75 NADUAR AS-09-004-009-001/59
(UTTAR MURHADOL) 		0409004000NRG23300420220097918 30/04/2022 Mrs. UMA RAI 0409004WL002932 Mrs. UMA RAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982614 MRS UMA RAI ()
76 NADUAR AS-09-004-009-001/65
(UTTAR MURHADOL) 		0409004000NRG23300420220097885 30/04/2022 Dinash Mogor 0409004WL002931 Dinash Mogor 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982564 MR DINESH MAGAR ()
77 NADUAR AS-09-004-009-001/663
(UTTAR MURHADOL) 		0409004000NRG23300420220097919 30/04/2022 Hem Chouhan 0409004WL002932 Hem Chouhan 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982575 MR HEM CHOUHAN ()
78 NADUAR AS-09-004-009-001/664
(UTTAR MURHADOL) 		0409004000NRG23300420220097920 30/04/2022 Hari Bahadur Newar 0409004WL002932 Hari Bahadur Newar 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982527 HARI AND TULSHI NEWAR ()
79 NADUAR AS-09-004-009-001/72
(UTTAR MURHADOL) 		0409004000NRG23300420220097886 30/04/2022 Kamal Bahadur Magar 0409004WL002931 Kamal Bahadur Magar 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982611 MR KAMAL BAHADUR MAGAR ()
80 NADUAR AS-09-004-009-001/73
(UTTAR MURHADOL) 		0409004000NRG23300420220097921 30/04/2022 Devi Newar 0409004WL002932 Devi Newar 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982565 MR DEVI NEWAR ()
81 NADUAR AS-09-004-009-001/74
(UTTAR MURHADOL) 		0409004000NRG23300420220097887 30/04/2022 Rosan Pulami 0409004WL002931 Rosan Pulami 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982566 MR ROSAN PULAMI ()
82 NADUAR AS-09-004-009-001/781
(UTTAR MURHADOL) 		0409004000NRG23300420220097565 30/04/2022 AMIR SWARGIYARY 0409004WL002921 AMIR SWARGIYARY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982465 MR AMIR SWARGIARY ()
83 NADUAR AS-09-004-009-002/1106
(UTTAR MURHADOL) 		0409004000NRG23300420220097888 30/04/2022 Nora Maya Ale 0409004WL002931 Nora Maya Ale 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982567 MRS NORA MAYA ALE ()
84 NADUAR AS-09-004-009-002/1126
(UTTAR MURHADOL) 		0409004000NRG23300420220097322 30/04/2022 MUNINDRA BORAH 0409004WL002913 MUNINDRA BORAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982714 MR MUNINDRA BORA ()
85 NADUAR AS-09-004-009-002/1198
(UTTAR MURHADOL) 		0409004000NRG23300420220097323 30/04/2022 TARA NEWAR 0409004WL002913 TARA NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982402 MRS TARA NEWAR ()
86 NADUAR AS-09-004-009-002/126
(UTTAR MURHADOL) 		0409004000NRG23300420220097324 30/04/2022 NANDA MAYA BHUJEL 0409004WL002913 NANDA MAYA BHUJEL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982726 MISS NANDA MAYA BHUJEL ()
87 NADUAR AS-09-004-009-002/133
(UTTAR MURHADOL) 		0409004000NRG23300420220097484 30/04/2022 Jasmani Surin 0409004WL002918 Jasmani Surin 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982568 MRS JASMANI SURIN ()
88 NADUAR AS-09-004-009-002/140
(UTTAR MURHADOL) 		0409004000NRG23300420220097485 30/04/2022 Mr. SANAI MASI HORO 0409004WL002918 Mr. SANAI MASI HORO 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982541 MR SANAI MASI HORO ()
89 NADUAR AS-09-004-009-002/147-A
(UTTAR MURHADOL) 		0409004000NRG23300420220097486 30/04/2022 Mr. BUDHU ORANG 0409004WL002918 Mr. BUDHU ORANG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982437 MR BUDHU ORANG ()
90 NADUAR AS-09-004-009-002/152
(UTTAR MURHADOL) 		0409004000NRG23300420220097325 30/04/2022 DAMBER BAHADUR NEWAR 0409004WL002913 DAMBER BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982569 MR DAMBAR BAHADUR NEWAR ()
91 NADUAR AS-09-004-009-002/154
(UTTAR MURHADOL) 		0409004000NRG23300420220097327 30/04/2022 BISHNU KUMAR NEWAR 0409004WL002913 BISHNU KUMAR NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982463 MR BISHNU KUMAR NEWAR ()
92 NADUAR AS-09-004-009-002/154
(UTTAR MURHADOL) 		0409004000NRG23300420220097326 30/04/2022 Sumittra Maya Newar 0409004WL002913 Sumittra Maya Newar 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982542 MRS SUMITTRA MAYA NEWAR ()
93 NADUAR AS-09-004-009-002/1692
(UTTAR MURHADOL) 		0409004000NRG23300420220097328 30/04/2022 Rahul Subba 0409004WL002913 Rahul Subba 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982544 MR RAHUL SUBBA ()
94 NADUAR AS-09-004-009-002/1717
(UTTAR MURHADOL) 		0409004000NRG23300420220096941 30/04/2022 Shyam Kumar Pradhan 0409004WL002898 Shyam Kumar Pradhan 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982636 MR SHYAM KUMAR PRADHAN ()
95 NADUAR AS-09-004-009-002/1718
(UTTAR MURHADOL) 		0409004000NRG23300420220096942 30/04/2022 Mr. NILAM NEWAR 0409004WL002898 Mr. NILAM NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982654 MR NILAM NEWAR ()
96 NADUAR AS-09-004-009-002/1718
(UTTAR MURHADOL) 		0409004000NRG23300420220096943 30/04/2022 Mrs. SARITA NEWAR 0409004WL002898 Mrs. SARITA NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982435 MRS SARITA NEWAR ()
97 NADUAR AS-09-004-009-002/172
(UTTAR MURHADOL) 		0409004000NRG23300420220096944 30/04/2022 DHAKARAM LIMBU 0409004WL002898 DHAKARAM LIMBU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982676 MR DHAKARAM LIMBU ()
98 NADUAR AS-09-004-009-002/1722
(UTTAR MURHADOL) 		0409004000NRG23300420220096945 30/04/2022 BIR BAHADUR LIMBU 0409004WL002898 BIR BAHADUR LIMBU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982466 MR BIR BAHADUR LIMBU ()
99 NADUAR AS-09-004-009-002/1725
(UTTAR MURHADOL) 		0409004000NRG23300420220098227 30/04/2022 GUNARAJ LIMBU 0409004WL002940 GUNARAJ LIMBU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982525 MR GUNA RAJ LIMBU ()
100 NADUAR AS-09-004-009-002/195
(UTTAR MURHADOL) 		0409004000NRG23300420220097329 30/04/2022 Ranu Borah 0409004WL002913 Ranu Borah 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982615 MRS RANU BORAH ()
101 NADUAR AS-09-004-009-002/1988
(UTTAR MURHADOL) 		0409004000NRG23300420220096946 30/04/2022 MON BAHADUR CHETRY 0409004WL002898 MON BAHADUR CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982488 MON BAHADUR CHETRY ()
102 NADUAR AS-09-004-009-002/2034
(UTTAR MURHADOL) 		0409004000NRG23300420220097475 30/04/2022 SHER BAHADUR CHETRI 0409004WL002917 SHER BAHADUR CHETRI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982455 MR SHER BAHADUR CHETRI ()
103 NADUAR AS-09-004-009-002/2059
(UTTAR MURHADOL) 		0409004000NRG23300420220097330 30/04/2022 NARAYAN NEWAR 0409004WL002913 NARAYAN NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982487 MR NARAYAN NEWAR ()
104 NADUAR AS-09-004-009-002/2060
(UTTAR MURHADOL) 		0409004000NRG23300420220096947 30/04/2022 KAJIMAN LIMBU 0409004WL002898 KAJIMAN LIMBU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982702 MR KAJIMAN LIMBU ()
105 NADUAR AS-09-004-009-002/2117
(UTTAR MURHADOL) 		0409004000NRG23300420220097331 30/04/2022 BHUPEN SATNAMI 0409004WL002913 BHUPEN SATNAMI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982707 MR BHUPEN SATNAMI ()
106 NADUAR AS-09-004-009-002/2181
(UTTAR MURHADOL) 		0409004000NRG23300420220096948 30/04/2022 Mr. RAJEN NEWAR 0409004WL002898 Mr. RAJEN NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982693 MR RAJEN NEWAR ()
107 NADUAR AS-09-004-009-002/2190
(UTTAR MURHADOL) 		0409004000NRG23300420220097332 30/04/2022 Mrs. LALITA KARMAKAR 0409004WL002913 Mrs. LALITA KARMAKAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982703 MRS LALITA KARMAKAR ()
108 NADUAR AS-09-004-009-002/2214
(UTTAR MURHADOL) 		0409004000NRG23300420220097333 30/04/2022 Mrs. BASANTI BHENGRA 0409004WL002913 Mrs. BASANTI BHENGRA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982749 MRS BASANTI BHENGRA ()
109 NADUAR AS-09-004-009-002/2239
(UTTAR MURHADOL) 		0409004000NRG23300420220096949 30/04/2022 Mrs. LAXMI LIMBU 0409004WL002898 Mrs. LAXMI LIMBU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982736 MRS LAXMI LIMBU ()
110 NADUAR AS-09-004-009-002/2241
(UTTAR MURHADOL) 		0409004000NRG23300420220096950 30/04/2022 Mr. KUMAR LIMBU 0409004WL002898 Mr. KUMAR LIMBU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982649 MR KUMAR LIMBU ()
111 NADUAR AS-09-004-009-002/2241
(UTTAR MURHADOL) 		0409004000NRG23300420220096951 30/04/2022 Mrs. SANGITA SUBBA 0409004WL002898 Mrs. SANGITA SUBBA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982476 MRS SANGITA SUBBA ()
112 NADUAR AS-09-004-009-002/2242
(UTTAR MURHADOL) 		0409004000NRG23300420220096952 30/04/2022 Mr. JHAMAK BISWAKARMA 0409004WL002898 Mr. JHAMAK BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982751 MR JHAMAK BISWAKARMA ()
113 NADUAR AS-09-004-009-002/2251
(UTTAR MURHADOL) 		0409004000NRG23300420220097620 30/04/2022 Mrs. AATEN HORO 0409004WL002922 Mrs. AATEN HORO 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982448 MRS AATEN HORO ()
114 NADUAR AS-09-004-009-002/2289
(UTTAR MURHADOL) 		0409004000NRG23300420220097334 30/04/2022 Mrs. SARASWATI DEVI 0409004WL002913 Mrs. SARASWATI DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982450 MRS SARASWATI DEVI ()
115 NADUAR AS-09-004-009-002/2332
(UTTAR MURHADOL) 		0409004000NRG23300420220096953 30/04/2022 Mrs. MONGALI DEWAN 0409004WL002898 Mrs. MONGALI DEWAN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982682 MRS MONGALI DEWAN ()
116 NADUAR AS-09-004-009-002/2340
(UTTAR MURHADOL) 		0409004000NRG23300420220096954 30/04/2022 Mr. RAM BAHADUR BISWAKARMA 0409004WL002898 Mr. RAM BAHADUR BISWAKARMA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982633 MR RAM BAHADUR BISWAKARMA ()
117 NADUAR AS-09-004-009-002/2346
(UTTAR MURHADOL) 		0409004000NRG23300420220097335 30/04/2022 DEBU NEWAR 0409004WL002913 DEBU NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982532 MRS DEBU NEWAR ()
118 NADUAR AS-09-004-009-002/2368
(UTTAR MURHADOL) 		0409004000NRG23300420220097336 30/04/2022 Mr. RAJESH BHUYAN 0409004WL002913 Mr. RAJESH BHUYAN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982537 MR RAJESH BHUYAN ()
119 NADUAR AS-09-004-009-002/2380
(UTTAR MURHADOL) 		0409004000NRG23300420220097487 30/04/2022 Mrs. KERALAN SUREN HAR 0409004WL002918 Mrs. KERALAN SUREN HAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982755 MRS KERALAN SUREN HAR ()
120 NADUAR AS-09-004-009-002/2515
(UTTAR MURHADOL) 		0409004000NRG23300420220097488 30/04/2022 Mr. ANEM KONGARI 0409004WL002918 Mr. ANEM KONGARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982731 MR ANEM KONGARI ()
121 NADUAR AS-09-004-009-002/2548
(UTTAR MURHADOL) 		0409004000NRG23300420220096955 30/04/2022 Mr. CHAL BAHADUR NEWAR 0409004WL002898 Mr. CHAL BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982492 MR CHAL BAHADUR NEWAR ()
122 NADUAR AS-09-004-009-002/2604
(UTTAR MURHADOL) 		0409004000NRG23300420220096956 30/04/2022 Mrs. DAMBAR KUMARI LIMBU 0409004WL002898 Mrs. DAMBAR KUMARI LIMBU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982741 MRS DAMBAR KUMARI LIMBU ()
123 NADUAR AS-09-004-009-002/2719
(UTTAR MURHADOL) 		0409004000NRG23300420220097337 30/04/2022 Mrs. MINA DEVI NEWAR 0409004WL002913 Mrs. MINA DEVI NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982443 MRS MINA DEVI NEWAR ()
124 NADUAR AS-09-004-009-002/2886
(UTTAR MURHADOL) 		0409004000NRG23300420220097338 30/04/2022 MANJU DEVI 0409004WL002913 MANJU DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982408 MRS MANJU DEVI ()
125 NADUAR AS-09-004-009-002/29
(UTTAR MURHADOL) 		0409004000NRG23300420220097489 30/04/2022 WILLIAM HORO 0409004WL002918 WILLIAM HORO 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982563 MR WILLIAM HORO ()
126 NADUAR AS-09-004-009-002/2960
(UTTAR MURHADOL) 		0409004000NRG23300420220096957 30/04/2022 Mrs. MANJU MAYA DEWAN 0409004WL002898 Mrs. MANJU MAYA DEWAN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982407 MRS MANJU MAYA DEWAN ()
127 NADUAR AS-09-004-009-002/2994
(UTTAR MURHADOL) 		0409004000NRG23300420220097490 30/04/2022 Mrs. JUNIKA KANGARI 0409004WL002918 Mrs. JUNIKA KANGARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982410 MRS JUNIKA KANGARI ()
128 NADUAR AS-09-004-009-002/3
(UTTAR MURHADOL) 		0409004000NRG23300420220097339 30/04/2022 MANUAL SURIN 0409004WL002913 MANUAL SURIN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982539 MR MANUAL SURIN ()
129 NADUAR AS-09-004-009-002/3073
(UTTAR MURHADOL) 		0409004000NRG23300420220097341 30/04/2022 ANITA NEWAR 0409004WL002913 ANITA NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982387 MISS ANITA NEWAR ()
130 NADUAR AS-09-004-009-002/3073
(UTTAR MURHADOL) 		0409004000NRG23300420220097340 30/04/2022 PARBATI NEWAR 0409004WL002913 PARBATI NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982523 MRS PARBATI NEWAR ()
131 NADUAR AS-09-004-009-002/3267
(UTTAR MURHADOL) 		0409004000NRG23300420220096959 30/04/2022 JAGAT NEWAR 0409004WL002898 JAGAT NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982632 MR JAGAT NEWAR ()
132 NADUAR AS-09-004-009-002/3267
(UTTAR MURHADOL) 		0409004000NRG23300420220096958 30/04/2022 Mrs. SONITA NEWAR 0409004WL002898 Mrs. SONITA NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982644 MRS SONITA NEWAR ()
133 NADUAR AS-09-004-009-002/3290
(UTTAR MURHADOL) 		0409004000NRG23300420220096960 30/04/2022 Mrs. PUJA NEWAR 0409004WL002898 Mrs. PUJA NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982397 MRS PUJA NEWAR ()
134 NADUAR AS-09-004-009-002/3302
(UTTAR MURHADOL) 		0409004000NRG23300420220096961 30/04/2022 MAMONI SAHU 0409004WL002898 MAMONI SAHU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982681 MRS MAMONI SAHU ()
135 NADUAR AS-09-004-009-002/3302
(UTTAR MURHADOL) 		0409004000NRG23300420220096962 30/04/2022 RAM KUMAR SAHU 0409004WL002898 RAM KUMAR SAHU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982486 MR RAM KUMAR SAHU ()
136 NADUAR AS-09-004-009-002/3393
(UTTAR MURHADOL) 		0409004000NRG23300420220096963 30/04/2022 GANESH LIMBU 0409004WL002898 GANESH LIMBU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982400 MR GANESH LIMBU ()
137 NADUAR AS-09-004-009-002/3393
(UTTAR MURHADOL) 		0409004000NRG23300420220096964 30/04/2022 Mrs. MENEKA SUBBA 0409004WL002898 Mrs. MENEKA SUBBA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982475 MRS MENEKA SUBBA ()
138 NADUAR AS-09-004-009-002/3413
(UTTAR MURHADOL) 		0409004000NRG23300420220098134 30/04/2022 SHYAM NEWAR 0409004WL002935 SHYAM NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982708 MR SHYAM NEWAR ()
139 NADUAR AS-09-004-009-002/82
(UTTAR MURHADOL) 		0409004000NRG23300420220096965 30/04/2022 Chandra Maya Dewan 0409004WL002898 Chandra Maya Dewan 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982609 MISS CHANDRA MAYA DDEWAN ()
140 NADUAR AS-09-004-009-003/165
(UTTAR MURHADOL) 		0409004000NRG23300420220096966 30/04/2022 JAMUNA LIMBU 0409004WL002898 JAMUNA LIMBU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982395 MRS JAMUNA LIMBU ()
141 NADUAR AS-09-004-009-003/1742
(UTTAR MURHADOL) 		0409004000NRG23300420220097491 30/04/2022 Katirina Nag 0409004WL002918 Katirina Nag 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982653 MRS KATIRINA NAG ()
142 NADUAR AS-09-004-009-003/1926
(UTTAR MURHADOL) 		0409004000NRG23300420220097476 30/04/2022 Riju Regon 0409004WL002917 Riju Regon 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982637 MRS RIJU REGON ()
143 NADUAR AS-09-004-009-003/2075
(UTTAR MURHADOL) 		0409004000NRG23300420220097622 30/04/2022 BOBIRANI NGATE 0409004WL002922 BOBIRANI NGATE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982472 MRS BOBIRANI NGATE ()
144 NADUAR AS-09-004-009-003/2075
(UTTAR MURHADOL) 		0409004000NRG23300420220097621 30/04/2022 MOROLA NGATE 0409004WL002922 MOROLA NGATE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982664 MR MOROLA NGATE ()
145 NADUAR AS-09-004-009-003/2076
(UTTAR MURHADOL) 		0409004000NRG23300420220097477 30/04/2022 Mrs. LALITA NGATE 0409004WL002917 Mrs. LALITA NGATE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982734 MRS LALITA NGATE ()
146 NADUAR AS-09-004-009-003/2247
(UTTAR MURHADOL) 		0409004000NRG23300420220096967 30/04/2022 Mr. DIBYA JYOTI NEWAR 0409004WL002898 Mr. DIBYA JYOTI NEWAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982670 MR DIBYA JYOTI NEWAR ()
147 NADUAR AS-09-004-009-003/2333
(UTTAR MURHADOL) 		0409004000NRG23300420220096968 30/04/2022 Mrs. CHAMPA SUBBA 0409004WL002898 Mrs. CHAMPA SUBBA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982675 MRS CHAMPA SUBBA ()
148 NADUAR AS-09-004-009-003/2503
(UTTAR MURHADOL) 		0409004000NRG23300420220097492 30/04/2022 Mrs. RINA TOPNO 0409004WL002918 Mrs. RINA TOPNO 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982697 MRS RINA TOPNO ()
149 NADUAR AS-09-004-009-003/2560
(UTTAR MURHADOL) 		0409004000NRG23300420220097493 30/04/2022 Mrs. BUDHANI BHUMIJ 0409004WL002918 Mrs. BUDHANI BHUMIJ 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982739 MRS BUDHANI BHUMIJ ()
150 NADUAR AS-09-004-009-003/2602
(UTTAR MURHADOL) 		0409004000NRG23300420220096969 30/04/2022 Mrs DEVI KOIRALA 0409004WL002898 Mrs DEVI KOIRALA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982728 MRS DEBI KOIRALA ()
151 NADUAR AS-09-004-009-003/2608
(UTTAR MURHADOL) 		0409004000NRG23300420220096970 30/04/2022 Mr. RAM BAHADUR RAI 0409004WL002898 Mr. RAM BAHADUR RAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982735 MR RAM BAHADUR RAI ()
152 NADUAR AS-09-004-009-003/2993
(UTTAR MURHADOL) 		0409004000NRG23300420220097494 30/04/2022 Mrs. RUMILA KANDULONA 0409004WL002918 Mrs. RUMILA KANDULONA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982456 MRS RUMILA KANDULNA ()
153 NADUAR AS-09-004-009-003/3026
(UTTAR MURHADOL) 		0409004000NRG23300420220097495 30/04/2022 Mr. TIPIL SURIN 0409004WL002918 Mr. TIPIL SURIN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982409 MR TIPIL SURIN ()
154 NADUAR AS-09-004-009-003/3052
(UTTAR MURHADOL) 		0409004000NRG23300420220097496 30/04/2022 Mr. IMIL TANI 0409004WL002918 Mr. IMIL TANI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982401 MR IMIL TANI ()
155 NADUAR AS-09-004-009-003/3648
(UTTAR MURHADOL) 		0409004000NRG23300420220096971 30/04/2022 KAMALA LIMBU 0409004WL002898 KAMALA LIMBU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982737 MRS KAMALA LIMBU ()
156 NADUAR AS-09-004-009-003/3669
(UTTAR MURHADOL) 		0409004000NRG23300420220097478 30/04/2022 SUGANTI TOPNO 0409004WL002917 SUGANTI TOPNO 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982442 MRS SUGANTI TOPNO ()
157 NADUAR AS-09-004-009-003/625
(UTTAR MURHADOL) 		0409004000NRG23300420220097497 30/04/2022 REJAN HORO 0409004WL002918 REJAN HORO 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982658 MR REJAN HORO ()
158 NADUAR AS-09-004-009-003/632
(UTTAR MURHADOL) 		0409004000NRG23300420220097498 30/04/2022 SABAN BHENFRA 0409004WL002918 SABAN BHENFRA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982574 MR SABAN BHENFRA ()
159 NADUAR AS-09-004-009-003/644
(UTTAR MURHADOL) 		0409004000NRG23300420220097499 30/04/2022 SURESH MURA 0409004WL002918 SURESH MURA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982572 MR SURESH MURA ()
160 NADUAR AS-09-004-009-003/645
(UTTAR MURHADOL) 		0409004000NRG23300420220097500 30/04/2022 Mrs. JULIANI KUJUR 0409004WL002918 Mrs. JULIANI KUJUR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982576 MR JULIANI KUJUR ()
161 NADUAR AS-09-004-009-003/699
(UTTAR MURHADOL) 		0409004000NRG23300420220097501 30/04/2022 Joseph Kindu 0409004WL002918 Joseph Kindu 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982495 MR JUSHAP KINDO ()
162 NADUAR AS-09-004-009-003/700
(UTTAR MURHADOL) 		0409004000NRG23300420220097479 30/04/2022 Mikhal Hassa 0409004WL002917 Mikhal Hassa 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982579 MR MIKHAL HASSA ()
163 NADUAR AS-09-004-009-003/704
(UTTAR MURHADOL) 		0409004000NRG23300420220096972 30/04/2022 HEMANTH KANDULUNA 0409004WL002898 HEMANTH KANDULUNA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982684 MR HEMANTH KANDULUNA ()
164 NADUAR AS-09-004-009-003/707
(UTTAR MURHADOL) 		0409004000NRG23300420220097502 30/04/2022 BIMAL SURIN 0409004WL002918 BIMAL SURIN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982578 MR BIMAL SURIN ()
165 NADUAR AS-09-004-009-003/710
(UTTAR MURHADOL) 		0409004000NRG23300420220096973 30/04/2022 Deepa Devi 0409004WL002898 Deepa Devi 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982583 MRS DEEPA DEVI ()
166 NADUAR AS-09-004-009-005/101
(UTTAR MURHADOL) 		0409004000NRG23300420220097623 30/04/2022 Mrs. MANO MAYA DEVI 0409004WL002922 Mrs. MANO MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982729 MRS MANO MAYA DEVI ()
167 NADUAR AS-09-004-009-005/1032
(UTTAR MURHADOL) 		0409004000NRG23300420220098136 30/04/2022 BHOJRAJ KATOWAL 0409004WL002935 BHOJRAJ KATOWAL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982673 MR BHOJRAJ KATOWAL ()
168 NADUAR AS-09-004-009-005/1032
(UTTAR MURHADOL) 		0409004000NRG23300420220098135 30/04/2022 Jibeswari Katowal 0409004WL002935 Jibeswari Katowal 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982536 MRS JIBESWARI KATOWAL ()
169 NADUAR AS-09-004-009-005/1036
(UTTAR MURHADOL) 		0409004000NRG23300420220097798 30/04/2022 SMT. GOMA POKHREL 0409004WL002929 SMT. GOMA POKHREL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982534 MRS GOMA POKHREL ()
170 NADUAR AS-09-004-009-005/1038
(UTTAR MURHADOL) 		0409004000NRG23300420220097799 30/04/2022 SARITA KHARKA 0409004WL002929 SARITA KHARKA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982581 MRS SARITA KHARKA ()
171 NADUAR AS-09-004-009-005/1040
(UTTAR MURHADOL) 		0409004000NRG23300420220097800 30/04/2022 Goma Devi 0409004WL002929 Goma Devi 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982535 MRS GOMA DEVI ()
172 NADUAR AS-09-004-009-005/1084
(UTTAR MURHADOL) 		0409004000NRG23300420220097889 30/04/2022 Kuber Giri 0409004WL002931 Kuber Giri 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982597 SHRI KUBER GIRI ()
173 NADUAR AS-09-004-009-005/1086
(UTTAR MURHADOL) 		0409004000NRG23300420220097890 30/04/2022 Shri CHET BAHADUR BANIA 0409004WL002931 Shri CHET BAHADUR BANIA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982596 SHRI CHET BAHADUR BANIA ()
174 NADUAR AS-09-004-009-005/1090
(UTTAR MURHADOL) 		0409004000NRG23300420220097891 30/04/2022 Dhan Bahadur Tamang 0409004WL002931 Dhan Bahadur Tamang 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982594 SHRI DHAN BAHADUR TAMANG ()
175 NADUAR AS-09-004-009-005/1092
(UTTAR MURHADOL) 		0409004000NRG23300420220097892 30/04/2022 Dipak Bhandari 0409004WL002931 Dipak Bhandari 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982600 SHRI DIPAK BHANDARI ()
176 NADUAR AS-09-004-009-005/1095
(UTTAR MURHADOL) 		0409004000NRG23300420220097893 30/04/2022 Mina Kumari Thapa 0409004WL002931 Mina Kumari Thapa 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982598 MR MINA KUMARI THAPA ()
177 NADUAR AS-09-004-009-005/1098
(UTTAR MURHADOL) 		0409004000NRG23300420220097894 30/04/2022 Mandhaj Rana 0409004WL002931 Mandhaj Rana 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982595 SHRI MANDHAJ RANA ()
178 NADUAR AS-09-004-009-005/1107
(UTTAR MURHADOL) 		0409004000NRG23300420220097895 30/04/2022 Til Bahadur Magar 0409004WL002931 Til Bahadur Magar 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982540 MR TIL BAHADUR MAGAR ()
179 NADUAR AS-09-004-009-005/1110
(UTTAR MURHADOL) 		0409004000NRG23300420220097896 30/04/2022 Karna Bahadur Newar 0409004WL002931 Karna Bahadur Newar 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982589 MR KARNA BAHADUR NEWAR ()
180 NADUAR AS-09-004-009-005/1158
(UTTAR MURHADOL) 		0409004000NRG23300420220097801 30/04/2022 Lila Chetry 0409004WL002929 Lila Chetry 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982602 MRS LILA CHETRY ()
181 NADUAR AS-09-004-009-005/1165
(UTTAR MURHADOL) 		0409004000NRG23300420220097624 30/04/2022 NIRU MAYA DEVI 0409004WL002922 NIRU MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982530 MRS NERUMAYA DEVE ()
182 NADUAR AS-09-004-009-005/1290
(UTTAR MURHADOL) 		0409004000NRG23300420220097802 30/04/2022 Bishnu Maya Bhattarai 0409004WL002929 Bishnu Maya Bhattarai 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982521 MRS BISHNU MAYA BHATTARAI ()
183 NADUAR AS-09-004-009-005/1295
(UTTAR MURHADOL) 		0409004000NRG23300420220097803 30/04/2022 Hima Kharka 0409004WL002929 Hima Kharka 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982531 MRS HIMA KHARKA ()
184 NADUAR AS-09-004-009-005/1402
(UTTAR MURHADOL) 		0409004000NRG23300420220097625 30/04/2022 Mona Maya Tamang 0409004WL002922 Mona Maya Tamang 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982624 MRS MONAMAYA TAMANG ()
185 NADUAR AS-09-004-009-005/1419
(UTTAR MURHADOL) 		0409004000NRG23300420220097626 30/04/2022 Jyoti Bhengra 0409004WL002922 Jyoti Bhengra 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982630 MRS JYOTI BHENGRA ()
186 NADUAR AS-09-004-009-005/1419
(UTTAR MURHADOL) 		0409004000NRG23300420220097627 30/04/2022 SUNIL BHENGRA 0409004WL002922 SUNIL BHENGRA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982700 MR SUNIL BHENGRA ()
187 NADUAR AS-09-004-009-005/1421
(UTTAR MURHADOL) 		0409004000NRG23300420220097628 30/04/2022 Leela Devi 0409004WL002922 Leela Devi 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982625 MRS LEELA DEVI ()
188 NADUAR AS-09-004-009-005/1422
(UTTAR MURHADOL) 		0409004000NRG23300420220097480 30/04/2022 Anamika Sanga 0409004WL002917 Anamika Sanga 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982623 MRS ANAMIKA SANGA ()
189 NADUAR AS-09-004-009-005/1499
(UTTAR MURHADOL) 		0409004000NRG23300420220097804 30/04/2022 Mrs. RAHIL TAPNA 0409004WL002929 Mrs. RAHIL TAPNA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982641 MRS RAHIL TAPNA ()
190 NADUAR AS-09-004-009-005/1501
(UTTAR MURHADOL) 		0409004000NRG23300420220097805 30/04/2022 Rahil Topna 0409004WL002929 Rahil Topna 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982642 MRS RAHIL TOPNO ()
191 NADUAR AS-09-004-009-005/1513
(UTTAR MURHADOL) 		0409004000NRG23300420220097806 30/04/2022 Mrs. GOMA DEVI 0409004WL002929 Mrs. GOMA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982650 MRS GOMA DEVI ()
192 NADUAR AS-09-004-009-005/1514
(UTTAR MURHADOL) 		0409004000NRG23300420220097807 30/04/2022 Mrs. DHANA MAYA DARJEE 0409004WL002929 Mrs. DHANA MAYA DARJEE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982620 MRS DHANA MAYA DARJEE ()
193 NADUAR AS-09-004-009-005/1515
(UTTAR MURHADOL) 		0409004000NRG23300420220097808 30/04/2022 Jamuna Bhumij 0409004WL002929 Jamuna Bhumij 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982646 MRS JAMUNA BHUMIJ ()
194 NADUAR AS-09-004-009-005/1517
(UTTAR MURHADOL) 		0409004000NRG23300420220097809 30/04/2022 Krishnamaya Basnet 0409004WL002929 Krishnamaya Basnet 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982621 MRS KRISHNA MAYA BASNET ()
195 NADUAR AS-09-004-009-005/1524
(UTTAR MURHADOL) 		0409004000NRG23300420220097810 30/04/2022 Mrs. SUSILA TOPNO 0409004WL002929 Mrs. SUSILA TOPNO 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982639 MRS SUSILA TOPNO ()
196 NADUAR AS-09-004-009-005/1530
(UTTAR MURHADOL) 		0409004000NRG23300420220097811 30/04/2022 Rupa Dahal 0409004WL002929 Rupa Dahal 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982618 MRS RUPA DAHAL ()
197 NADUAR AS-09-004-009-005/1585
(UTTAR MURHADOL) 		0409004000NRG23300420220097629 30/04/2022 ELISON TANTI 0409004WL002922 ELISON TANTI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982522 MR ELISON TANTI ()
198 NADUAR AS-09-004-009-005/1731
(UTTAR MURHADOL) 		0409004000NRG23300420220097481 30/04/2022 Malati Lama 0409004WL002917 Malati Lama 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982601 MRS MALATI LAMA ()
199 NADUAR AS-09-004-009-005/1735
(UTTAR MURHADOL) 		0409004000NRG23300420220098138 30/04/2022 DHANAMAYA PATHAK 0409004WL002935 DHANAMAYA PATHAK 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982679 MRS DHANAMAYA PATHAK ()
200 NADUAR AS-09-004-009-005/1735
(UTTAR MURHADOL) 		0409004000NRG23300420220098137 30/04/2022 Mr. PARSU RAM PATHAK 0409004WL002935 Mr. PARSU RAM PATHAK 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982612 MR PARSU RAM PATHAK ()
201 NADUAR AS-09-004-009-005/1783
(UTTAR MURHADOL) 		0409004000NRG23300420220097630 30/04/2022 PARBINA BEGAM 0409004WL002922 PARBINA BEGAM 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982666 MRS PARBINA BEGAM ()
202 NADUAR AS-09-004-009-005/1993
(UTTAR MURHADOL) 		0409004000NRG23300420220097812 30/04/2022 SUMAN SUBBA 0409004WL002929 SUMAN SUBBA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982629 MISS SUMAN SUBBA ()
203 NADUAR AS-09-004-009-005/2147
(UTTAR MURHADOL) 		0409004000NRG23300420220097631 30/04/2022 Mr. CHABILAL SARMAH 0409004WL002922 Mr. CHABILAL SARMAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982725 MR CHABILAL SARMAH ()
204 NADUAR AS-09-004-009-005/2155
(UTTAR MURHADOL) 		0409004000NRG23300420220097632 30/04/2022 Mrs. GAYATRI DEVI 0409004WL002922 Mrs. GAYATRI DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982709 MRS GAYATRI DEVI ()
205 NADUAR AS-09-004-009-005/2155
(UTTAR MURHADOL) 		0409004000NRG23300420220097633 30/04/2022 NARAYAN CHETRY 0409004WL002922 NARAYAN CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982427 MR NARAYAN CHETRY ()
206 NADUAR AS-09-004-009-005/2455
(UTTAR MURHADOL) 		0409004000NRG23300420220097813 30/04/2022 Mr. KRISHNA KHARKA 0409004WL002929 Mr. KRISHNA KHARKA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982746 MR KRISHNA KHARKA ()
207 NADUAR AS-09-004-009-005/2474
(UTTAR MURHADOL) 		0409004000NRG23300420220097814 30/04/2022 MrS. KALPANA DEVI 0409004WL002929 MrS. KALPANA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982403 MRS KALPANA DEVI ()
208 NADUAR AS-09-004-009-005/2531
(UTTAR MURHADOL) 		0409004000NRG23300420220097634 30/04/2022 Mrs. SUGANTI SING 0409004WL002922 Mrs. SUGANTI SING 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982745 MRS SUGANTI SING ()
209 NADUAR AS-09-004-009-005/2573
(UTTAR MURHADOL) 		0409004000NRG23300420220097635 30/04/2022 Mrs. HIMA DEVI CHETRY 0409004WL002922 Mrs. HIMA DEVI CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982543 MRS HIMA DEVY CHETRY ()
210 NADUAR AS-09-004-009-005/258
(UTTAR MURHADOL) 		0409004000NRG23300420220097815 30/04/2022 Asha Panika 0409004WL002929 Asha Panika 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982634 MRS ASHA PANIKA ()
211 NADUAR AS-09-004-009-005/2597
(UTTAR MURHADOL) 		0409004000NRG23300420220097636 30/04/2022 Mrs. SOMESWARI UPADHAYA 0409004WL002922 Mrs. SOMESWARI UPADHAYA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982665 MRS SOMESWARI UPADHYAY ()
212 NADUAR AS-09-004-009-005/266
(UTTAR MURHADOL) 		0409004000NRG23300420220097816 30/04/2022 Mrs. DEVI MAYA CHETRY 0409004WL002929 Mrs. DEVI MAYA CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982613 MRS DEVI MAYA CHETRY ()
213 NADUAR AS-09-004-009-005/2714
(UTTAR MURHADOL) 		0409004000NRG23300420220097637 30/04/2022 MR OM BAHADUR CHETRY 0409004WL002922 MR OM BAHADUR CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982490 OM BAHADUR CHETRY ()
214 NADUAR AS-09-004-009-005/2741
(UTTAR MURHADOL) 		0409004000NRG23300420220097817 30/04/2022 Mrs. DIPA DEVI UPRETI 0409004WL002929 Mrs. DIPA DEVI UPRETI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982723 MRS DIPA DEVI UPRETI ()
215 NADUAR AS-09-004-009-005/2760
(UTTAR MURHADOL) 		0409004000NRG23300420220098200 30/04/2022 Mr. JHAMAK KARKI 0409004WL002938 Mr. JHAMAK KARKI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982720 MR JHAMAK KARKI ()
216 NADUAR AS-09-004-009-005/2771
(UTTAR MURHADOL) 		0409004000NRG23300420220097638 30/04/2022 Mrs. DEEPA BHATTARAI 0409004WL002922 Mrs. DEEPA BHATTARAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982661 MRS DEEPA BHATTARAI ()
217 NADUAR AS-09-004-009-005/2795
(UTTAR MURHADOL) 		0409004000NRG23300420220097639 30/04/2022 Mr. SHER BAHADUR KARKY 0409004WL002922 Mr. SHER BAHADUR KARKY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982748 MR SHER BAHADUR KARKY ()
218 NADUAR AS-09-004-009-005/2858
(UTTAR MURHADOL) 		0409004000NRG23300420220097640 30/04/2022 DILIP KR SINGH 0409004WL002922 DILIP KR SINGH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982489 MR DILIP KR SINGH ()
219 NADUAR AS-09-004-009-005/2933
(UTTAR MURHADOL) 		0409004000NRG23300420220097818 30/04/2022 Mr. SHYAMLAL GURAGAI 0409004WL002929 Mr. SHYAMLAL GURAGAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982733 MR SHYAMLAL GURAGAI ()
220 NADUAR AS-09-004-009-005/3189
(UTTAR MURHADOL) 		0409004000NRG23300420220097819 30/04/2022 ASHI RAM MUNDA 0409004WL002929 ASHI RAM MUNDA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982485 MR ASHI RAM MUNDA ()
221 NADUAR AS-09-004-009-005/3271
(UTTAR MURHADOL) 		0409004000NRG23300420220097820 30/04/2022 MADHAB DAHAL 0409004WL002929 MADHAB DAHAL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982520 MR MADHAB DAHAL ()
222 NADUAR AS-09-004-009-005/3636
(UTTAR MURHADOL) 		0409004000NRG23300420220097821 30/04/2022 Mrs. BALIKA DEVI 0409004WL002929 Mrs. BALIKA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982468 MRS BALIKA DEVI ()
223 NADUAR AS-09-004-009-005/3684
(UTTAR MURHADOL) 		0409004000NRG23300420220097822 30/04/2022 MEENA DAS 0409004WL002929 MEENA DAS 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982743 MRS MEENA DAS ()
224 NADUAR AS-09-004-009-005/417
(UTTAR MURHADOL) 		0409004000NRG23300420220097503 30/04/2022 Mr. AMLESWAR REGON 0409004WL002918 Mr. AMLESWAR REGON 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982573 MR AMLESWAR REGON ()
225 NADUAR AS-09-004-009-005/428
(UTTAR MURHADOL) 		0409004000NRG23300420220097482 30/04/2022 Mr. RAMESH NARAH 0409004WL002917 Mr. RAMESH NARAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982388 MR RAMESH NARAH ()
226 NADUAR AS-09-004-009-005/471
(UTTAR MURHADOL) 		0409004000NRG23300420220097897 30/04/2022 Andiya Munda 0409004WL002931 Andiya Munda 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982599 SHRI ANDIYA MUNDA ()
227 NADUAR AS-09-004-009-005/472
(UTTAR MURHADOL) 		0409004000NRG23300420220097898 30/04/2022 Mrs. TIKA MAYA BOMJAN 0409004WL002931 Mrs. TIKA MAYA BOMJAN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982593 MRS TIKA MAYA BOMJAN ()
228 NADUAR AS-09-004-009-005/666
(UTTAR MURHADOL) 		0409004000NRG23300420220097823 30/04/2022 Mrs. SANGITA DEVI 0409004WL002929 Mrs. SANGITA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982405 MRS SANGITA DEVI ()
229 NADUAR AS-09-004-009-005/676
(UTTAR MURHADOL) 		0409004000NRG23300420220097483 30/04/2022 Rekha Narah 0409004WL002917 Rekha Narah 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982577 MRS REKHA NARAH ()
230 NADUAR AS-09-004-009-005/689
(UTTAR MURHADOL) 		0409004000NRG23300420220097504 30/04/2022 Mr. PRADIP CHINTE 0409004WL002918 Mr. PRADIP CHINTE 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982727 MR PRADIP CHINTE ()
231 NADUAR AS-09-004-009-005/940
(UTTAR MURHADOL) 		0409004000NRG23300420220097824 30/04/2022 Goma Devi 0409004WL002929 Goma Devi 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982607 MRS GOMA DEVI ()
232 NADUAR AS-09-004-009-005/947
(UTTAR MURHADOL) 		0409004000NRG23300420220097825 30/04/2022 KARNA BAHADUR CHETRY 0409004WL002929 KARNA BAHADUR CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982606 MR KARNA BAHADUR CHETRI ()
233 NADUAR AS-09-004-009-005/955
(UTTAR MURHADOL) 		0409004000NRG23300420220097826 30/04/2022 LABA GOWALA 0409004WL002929 LABA GOWALA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982626 MR LABA GOWALA ()
234 NADUAR AS-09-004-009-005/965
(UTTAR MURHADOL) 		0409004000NRG23300420220097827 30/04/2022 Mrs. PURNA KALA UPRETI 0409004WL002929 Mrs. PURNA KALA UPRETI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982412 MRS PURNA KALA UPRETI ()
235 NADUAR AS-09-004-009-006/1607
(UTTAR MURHADOL) 		0409004000NRG23300420220098228 30/04/2022 Mrs. LATA SHARMA 0409004WL002940 Mrs. LATA SHARMA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982705 MRS LATA SHARMA ()
236 NADUAR AS-09-004-009-006/1741
(UTTAR MURHADOL) 		0409004000NRG23300420220098229 30/04/2022 JANUKA THAPALIA 0409004WL002940 JANUKA THAPALIA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982660 MRS JANUKA THAPALIA ()
237 NADUAR AS-09-004-009-006/1881
(UTTAR MURHADOL) 		0409004000NRG23300420220098230 30/04/2022 Lila Devi 0409004WL002940 Lila Devi 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982678 MRS LILA DEVI ()
238 NADUAR AS-09-004-009-006/1881
(UTTAR MURHADOL) 		0409004000NRG23300420220098231 30/04/2022 Mr. BHASKAR DAHAL 0409004WL002940 Mr. BHASKAR DAHAL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982413 MR BHASKAR DAHAL ()
239 NADUAR AS-09-004-009-006/2493
(UTTAR MURHADOL) 		0409004000NRG23300420220098232 30/04/2022 Mrs. CHAMPA GONJU 0409004WL002940 Mrs. CHAMPA GONJU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982628 MRS CHAMPA GONJU ()
240 NADUAR AS-09-004-009-006/2575
(UTTAR MURHADOL) 		0409004000NRG23300420220097828 30/04/2022 Mrs. DEEPA DEVI 0409004WL002929 Mrs. DEEPA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982706 MRS DEEPA DEVI ()
241 NADUAR AS-09-004-009-006/3546
(UTTAR MURHADOL) 		0409004000NRG23300420220098234 30/04/2022 SAMAR CHETRY 0409004WL002940 SAMAR CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982538 MR SAMAR CHETRY ()
242 NADUAR AS-09-004-009-007/1603
(UTTAR MURHADOL) 		0409004000NRG23300420220097306 30/04/2022 Bedi Maya Ghimire 0409004WL002911 Bedi Maya Ghimire 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982622 MRS BEDI MAYA GHIMIRE ()
243 NADUAR AS-09-004-009-007/1640
(UTTAR MURHADOL) 		0409004000NRG23300420220097307 30/04/2022 Deepa Pokhrel 0409004WL002911 Deepa Pokhrel 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982677 MRS DEEPA POKHREL ()
244 NADUAR AS-09-004-009-007/2052
(UTTAR MURHADOL) 		0409004000NRG23300420220098235 30/04/2022 NAYAN SINGH CHETRY 0409004WL002940 NAYAN SINGH CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982494 MR NAYAN SINGH CHETRY ()
245 NADUAR AS-09-004-009-007/250
(UTTAR MURHADOL) 		0409004000NRG23300420220098236 30/04/2022 Anil Lakai 0409004WL002940 Anil Lakai 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982584 MR ANIL LAKAI ()
246 NADUAR AS-09-004-009-007/253
(UTTAR MURHADOL) 		0409004000NRG23300420220098237 30/04/2022 GIRIRAJ THAPA 0409004WL002940 GIRIRAJ THAPA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982582 MR GIRIRAJ KHARKA ()
247 NADUAR AS-09-004-009-007/2589
(UTTAR MURHADOL) 		0409004000NRG23300420220098238 30/04/2022 Mrs. NAINA KUMARI DEVI 0409004WL002940 Mrs. NAINA KUMARI DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982657 MRS NAINA KUMARI DEVI ()
248 NADUAR AS-09-004-009-007/2874
(UTTAR MURHADOL) 		0409004000NRG23300420220097308 30/04/2022 Mr. LAL BAHADUR POWREL 0409004WL002911 Mr. LAL BAHADUR POWREL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982724 MR LAL BAHADUR POWREL ()
249 NADUAR AS-09-004-009-007/3209
(UTTAR MURHADOL) 		0409004000NRG23300420220098239 30/04/2022 Mr. GOPAL BHATTARAY 0409004WL002940 Mr. GOPAL BHATTARAY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982459 MR GOPAL BHATTARAY ()
250 NADUAR AS-09-004-009-007/322
(UTTAR MURHADOL) 		0409004000NRG23300420220098240 30/04/2022 PUNYA PRASAD SARMAH 0409004WL002940 PUNYA PRASAD SARMAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982585 MR PUNYA PRASAD SARMAH ()
251 NADUAR AS-09-004-009-007/3341
(UTTAR MURHADOL) 		0409004000NRG23300420220098241 30/04/2022 Mrs. DIPA THAPA 0409004WL002940 Mrs. DIPA THAPA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982452 MRS DIPA THAPA ()
252 NADUAR AS-09-004-009-007/339
(UTTAR MURHADOL) 		0409004000NRG23300420220098242 30/04/2022 SHIVLAL SHARMA 0409004WL002940 SHIVLAL SHARMA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982695 MR SHIVLAL SHARMA ()
253 NADUAR AS-09-004-009-007/341
(UTTAR MURHADOL) 		0409004000NRG23300420220098243 30/04/2022 Keshab Karki 0409004WL002940 Keshab Karki 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982580 MR KESHAB KARKI ()
254 NADUAR AS-09-004-009-007/3425
(UTTAR MURHADOL) 		0409004000NRG23300420220098244 30/04/2022 Mr. MANOJ KHARKA 0409004WL002940 Mr. MANOJ KHARKA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982467 MR MANOJ KHARKA ()
255 NADUAR AS-09-004-009-007/3430
(UTTAR MURHADOL) 		0409004000NRG23300420220098245 30/04/2022 TIKA MAYA DEVI 0409004WL002940 TIKA MAYA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982431 MRS TIKA MAYA DEVI ()
256 NADUAR AS-09-004-009-007/3431
(UTTAR MURHADOL) 		0409004000NRG23300420220098246 30/04/2022 Mr. NATH KHANDAL 0409004WL002940 Mr. NATH KHANDAL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982451 MR NATH KHANDAL ()
257 NADUAR AS-09-004-009-007/346
(UTTAR MURHADOL) 		0409004000NRG23300420220098247 30/04/2022 Mon Bahadur Lakai 0409004WL002940 Mon Bahadur Lakai 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982587 MR MON BAHADUR LAKAI ()
258 NADUAR AS-09-004-009-007/347
(UTTAR MURHADOL) 		0409004000NRG23300420220098248 30/04/2022 RAJ KUMARI THAPA 0409004WL002940 RAJ KUMARI THAPA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982529 RAJ KUMARI THAPA ()
259 NADUAR AS-09-004-009-007/3474
(UTTAR MURHADOL) 		0409004000NRG23300420220097566 30/04/2022 Mr. CHURATA MUNDA 0409004WL002921 Mr. CHURATA MUNDA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982721 MR CHURATA MUNDA ()
260 NADUAR AS-09-004-009-007/362
(UTTAR MURHADOL) 		0409004000NRG23300420220098249 30/04/2022 Ganga Bahadur Karki 0409004WL002940 Ganga Bahadur Karki 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982524 MR GANGA BAHADUR KARKI ()
261 NADUAR AS-09-004-009-007/525
(UTTAR MURHADOL) 		0409004000NRG23300420220098250 30/04/2022 Gita Devi 0409004WL002940 Gita Devi 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982464 MRS GITA DEVI ()
262 NADUAR AS-09-004-009-007/532
(UTTAR MURHADOL) 		0409004000NRG23300420220098251 30/04/2022 Rupnath Newpane 0409004WL002940 Rupnath Newpane 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982610 MR RUPNATH NEWPANE ()
263 NADUAR AS-09-004-009-007/535
(UTTAR MURHADOL) 		0409004000NRG23300420220098252 30/04/2022 Tez Bahadur Burhathoki 0409004WL002940 Tez Bahadur Burhathoki 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982586 MR TEZ BAHADUR BURHATHOKI ()
264 NADUAR AS-09-004-009-008/1347
(UTTAR MURHADOL) 		0409004000NRG23300420220098201 30/04/2022 DHANMAYA KHANAL 0409004WL002938 DHANMAYA KHANAL 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982627 MRS DHANMAYA KHANAL ()
265 NADUAR AS-09-004-009-008/1350
(UTTAR MURHADOL) 		0409004000NRG23300420220098202 30/04/2022 Raghu Nath Bhaturi 0409004WL002938 Raghu Nath Bhaturi 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982659 MR RAGHU NATH BHATURI ()
266 NADUAR AS-09-004-009-008/1892
(UTTAR MURHADOL) 		0409004000NRG23300420220098203 30/04/2022 Dropati Roy 0409004WL002938 Dropati Roy 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982680 MRS DROPATI ROY ()
267 NADUAR AS-09-004-009-008/1987
(UTTAR MURHADOL) 		0409004000NRG23300420220097567 30/04/2022 Mrs. SABITRI MIZAR 0409004WL002921 Mrs. SABITRI MIZAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982662 MRS SABITRI MIZAR ()
268 NADUAR AS-09-004-009-008/2108
(UTTAR MURHADOL) 		0409004000NRG23300420220098204 30/04/2022 Mrs. KABITA DAS 0409004WL002938 Mrs. KABITA DAS 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982429 MRS KABITA DAS ()
269 NADUAR AS-09-004-009-008/2386
(UTTAR MURHADOL) 		0409004000NRG23300420220097568 30/04/2022 RITA BASUMATARI 0409004WL002921 RITA BASUMATARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982696 MRS RITA BASUMATARI ()
270 NADUAR AS-09-004-009-008/2694
(UTTAR MURHADOL) 		0409004000NRG23300420220098205 30/04/2022 Mrs. NIRMALA DEVI 0409004WL002938 Mrs. NIRMALA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982647 MRS NIRMALA DEVI ()
271 NADUAR AS-09-004-009-008/2875
(UTTAR MURHADOL) 		0409004000NRG23300420220098206 30/04/2022 Mrs. KABITA DEVI 0409004WL002938 Mrs. KABITA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982392 MRS KABITA DEVI ()
272 NADUAR AS-09-004-009-008/2978
(UTTAR MURHADOL) 		0409004000NRG23300420220097829 30/04/2022 Mr. TANKA BAHADUR PARSAI 0409004WL002929 Mr. TANKA BAHADUR PARSAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982683 MR TANKA BAHADUR PARSAI ()
273 NADUAR AS-09-004-009-008/3099
(UTTAR MURHADOL) 		0409004000NRG23300420220096974 30/04/2022 PABITRA BISWAKARMAH 0409004WL002898 PABITRA BISWAKARMAH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982667 MRS PABITRA BISWAKARMAH ()
274 NADUAR AS-09-004-009-008/3443
(UTTAR MURHADOL) 		0409004000NRG23300420220098207 30/04/2022 Mrs. MARSHA KANGARI 0409004WL002938 Mrs. MARSHA KANGARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982430 MRS MARSHA KANGARI ()
275 NADUAR AS-09-004-009-008/3521
(UTTAR MURHADOL) 		0409004000NRG23300420220098208 30/04/2022 RUPALI MUNDA 0409004WL002938 RUPALI MUNDA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982432 MRS RUPALI MUNDA ()
276 NADUAR AS-09-004-009-008/3522
(UTTAR MURHADOL) 		0409004000NRG23300420220098209 30/04/2022 Mrs. LAKHI MUNDA 0409004WL002938 Mrs. LAKHI MUNDA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982396 MRS LAKHI MUNDA ()
277 NADUAR AS-09-004-009-008/3651
(UTTAR MURHADOL) 		0409004000NRG23300420220098210 30/04/2022 PUNIMA RAI 0409004WL002938 PUNIMA RAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982420 MRS PUNIMA RAI ()
278 NADUAR AS-09-004-009-008/994
(UTTAR MURHADOL) 		0409004000NRG23300420220098211 30/04/2022 DILLIRAM KARKI 0409004WL002938 DILLIRAM KARKI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982674 MR DILLI RAM KARKI ()
279 NADUAR AS-09-004-009-009/3176
(UTTAR MURHADOL) 		0409004000NRG23300420220097569 30/04/2022 Mr. GANGA BAHADUR MIZAR 0409004WL002921 Mr. GANGA BAHADUR MIZAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982393 MR GANGA BAHADUR MIZAR ()
280 NADUAR AS-09-004-009-009/3686
(UTTAR MURHADOL) 		0409004000NRG23300420220098212 30/04/2022 BHABANI KARKI 0409004WL002938 BHABANI KARKI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982474 MRS BHABANI KARKI ()
281 NADUAR AS-09-004-009-009/590
(UTTAR MURHADOL) 		0409004000NRG23300420220098213 30/04/2022 Khina Maya Prsain 0409004WL002938 Khina Maya Prsain 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982619 MRS KHINA MAYA PRSAIN ()
282 NADUAR AS-09-004-009-010/1780
(UTTAR MURHADOL) 		0409004000NRG23300420220097570 30/04/2022 Geeta Regan 0409004WL002921 Geeta Regan 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982688 MR GITA REGAN ()
283 NADUAR AS-09-004-009-010/1807
(UTTAR MURHADOL) 		0409004000NRG23300420220097571 30/04/2022 Majuli Basumatari 0409004WL002921 Majuli Basumatari 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982652 MRS MAJALI BASUMATARI ()
284 NADUAR AS-09-004-009-010/1888
(UTTAR MURHADOL) 		0409004000NRG23300420220097572 30/04/2022 Maheswar Basumatary 0409004WL002921 Maheswar Basumatary 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982689 MR MAHESWAR BASUMATARY ()
285 NADUAR AS-09-004-009-010/1889
(UTTAR MURHADOL) 		0409004000NRG23300420220097573 30/04/2022 Benson Narzary 0409004WL002921 Benson Narzary 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982692 MR BENSON NARZARY ()
286 NADUAR AS-09-004-009-010/1900
(UTTAR MURHADOL) 		0409004000NRG23300420220097574 30/04/2022 Tularam Brahma 0409004WL002921 Tularam Brahma 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982691 MR TULARAM BRAHMA ()
287 NADUAR AS-09-004-009-010/1903
(UTTAR MURHADOL) 		0409004000NRG23300420220097575 30/04/2022 Gobin Basumatary 0409004WL002921 Gobin Basumatary 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982685 MR GOBIN BASUMATARY ()
288 NADUAR AS-09-004-009-010/1909
(UTTAR MURHADOL) 		0409004000NRG23300420220097576 30/04/2022 Khunan Doimari 0409004WL002921 Khunan Doimari 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982672 MR KHUNAN DOIMARI ()
289 NADUAR AS-09-004-009-010/1912
(UTTAR MURHADOL) 		0409004000NRG23300420220097577 30/04/2022 Nilima Basumatari 0409004WL002921 Nilima Basumatari 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982640 MRS NILIMA BASOMATARI ()
290 NADUAR AS-09-004-009-010/1924
(UTTAR MURHADOL) 		0409004000NRG23300420220097578 30/04/2022 Santa Subba 0409004WL002921 Santa Subba 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982687 MRS SANTA SUBBA ()
291 NADUAR AS-09-004-009-010/1939
(UTTAR MURHADOL) 		0409004000NRG23300420220097579 30/04/2022 Ranjan Swargiari 0409004WL002921 Ranjan Swargiari 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982648 MR RANJAN SWARGIARI ()
292 NADUAR AS-09-004-009-010/1949
(UTTAR MURHADOL) 		0409004000NRG23300420220097580 30/04/2022 Manaswari Goiery 0409004WL002921 Manaswari Goiery 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982651 MRS MANASWARI GOIERY ()
293 NADUAR AS-09-004-009-010/1953
(UTTAR MURHADOL) 		0409004000NRG23300420220097581 30/04/2022 Bijay Basumatari 0409004WL002921 Bijay Basumatari 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982694 MR BIJAY BASUMATARY ()
294 NADUAR AS-09-004-009-010/1975
(UTTAR MURHADOL) 		0409004000NRG23300420220097582 30/04/2022 CHANDRA BASUMATARI 0409004WL002921 CHANDRA BASUMATARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982671 MR CHANDRA BASUMATARI ()
295 NADUAR AS-09-004-009-010/1985
(UTTAR MURHADOL) 		0409004000NRG23300420220097583 30/04/2022 Ms. KALPANA SIRANG 0409004WL002921 Ms. KALPANA SIRANG 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982645 MS KALPANA SIRANG ()
296 NADUAR AS-09-004-009-010/1995
(UTTAR MURHADOL) 		0409004000NRG23300420220097584 30/04/2022 Mrs. ALIMI BASUMATARI 0409004WL002921 Mrs. ALIMI BASUMATARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982631 MRS ALIMI BASUMATARI ()
297 NADUAR AS-09-004-009-010/2385
(UTTAR MURHADOL) 		0409004000NRG23300420220097585 30/04/2022 Mr AKAN BASUMATARY 0409004WL002921 Mr AKAN BASUMATARY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982458 MR AKAN BASUMATARY ()
298 NADUAR AS-09-004-009-010/2388
(UTTAR MURHADOL) 		0409004000NRG23300420220097586 30/04/2022 ROIMALI BASUMATARY 0409004WL002921 ROIMALI BASUMATARY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982699 MRS RAIMALI BASUMATARY ()
299 NADUAR AS-09-004-009-010/2390
(UTTAR MURHADOL) 		0409004000NRG23300420220097587 30/04/2022 Mr DEBEN MOCAHARI 0409004WL002921 Mr DEBEN MOCAHARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982742 MR DEBEN MOCAHARI ()
300 NADUAR AS-09-004-009-010/2392
(UTTAR MURHADOL) 		0409004000NRG23300420220097588 30/04/2022 Mrs. HAMPE GAYARI 0409004WL002921 Mrs. HAMPE GAYARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982744 MRS HAMPE GAYARI ()
301 NADUAR AS-09-004-009-010/2397
(UTTAR MURHADOL) 		0409004000NRG23300420220097589 30/04/2022 Mr. BIRKHA SUBBA 0409004WL002921 Mr. BIRKHA SUBBA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982449 MR BIRKHA SUBBA ()
302 NADUAR AS-09-004-009-010/2402
(UTTAR MURHADOL) 		0409004000NRG23300420220097590 30/04/2022 Mrs. NAYASHRI BASUMATARY 0409004WL002921 Mrs. NAYASHRI BASUMATARY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982722 MRS NAYASHRI BASUMATARY ()
303 NADUAR AS-09-004-009-010/2409
(UTTAR MURHADOL) 		0409004000NRG23300420220097591 30/04/2022 Mrs. JANUKA DEVI 0409004WL002921 Mrs. JANUKA DEVI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982635 MRS JANUKA DEVI ()
304 NADUAR AS-09-004-009-010/2414
(UTTAR MURHADOL) 		0409004000NRG23300420220097592 30/04/2022 Mrs. MAINA BASUMATARI 0409004WL002921 Mrs. MAINA BASUMATARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982656 MRS MAINA BASUMATARI ()
305 NADUAR AS-09-004-009-010/2420
(UTTAR MURHADOL) 		0409004000NRG23300420220097593 30/04/2022 Mr. SODIP BRAHMA 0409004WL002921 Mr. SODIP BRAHMA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982698 MR SODIP BRAHMA ()
306 NADUAR AS-09-004-009-010/2432
(UTTAR MURHADOL) 		0409004000NRG23300420220097594 30/04/2022 Mrs. BUDHABARI BASUMATARY 0409004WL002921 Mrs. BUDHABARI BASUMATARY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982386 MRS BUDHABARI BASUMATARY ()
307 NADUAR AS-09-004-009-010/2435
(UTTAR MURHADOL) 		0409004000NRG23300420220097595 30/04/2022 Mrs. MANASHRI BASUMATARY 0409004WL002921 Mrs. MANASHRI BASUMATARY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982715 MRS MANASHRI BASUMATARY ()
308 NADUAR AS-09-004-009-010/2436
(UTTAR MURHADOL) 		0409004000NRG23300420220097596 30/04/2022 Mrs. FEREJA ICHALARI 0409004WL002921 Mrs. FEREJA ICHALARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982732 MRS FEREJA ICHALARI ()
309 NADUAR AS-09-004-009-010/2729
(UTTAR MURHADOL) 		0409004000NRG23300420220097597 30/04/2022 Mr. BASUDEB MIJAR 0409004WL002921 Mr. BASUDEB MIJAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982453 MR BASUDEB MIJAR ()
310 NADUAR AS-09-004-009-010/2879
(UTTAR MURHADOL) 		0409004000NRG23300420220097598 30/04/2022 Mrs. FULMAYA MIJAR 0409004WL002921 Mrs. FULMAYA MIJAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982394 MRS FULMAYA MIJAR ()
311 NADUAR AS-09-004-009-010/3114
(UTTAR MURHADOL) 		0409004000NRG23300420220097459 30/04/2022 Mr. MANADE KUJUR 0409004WL002916 Mr. MANADE KUJUR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982718 MR MANADE KUJUR ()
312 NADUAR AS-09-004-009-010/3183
(UTTAR MURHADOL) 		0409004000NRG23300420220097599 30/04/2022 Mrs. PABI MIZAR 0409004WL002921 Mrs. PABI MIZAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982462 MRS PABI MIZAR ()
313 NADUAR AS-09-004-009-010/3185
(UTTAR MURHADOL) 		0409004000NRG23300420220097600 30/04/2022 Mrs. FULA MAYA MIJAR 0409004WL002921 Mrs. FULA MAYA MIJAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982441 MRS FULA MAYA MIJAR ()
314 NADUAR AS-09-004-009-010/3190
(UTTAR MURHADOL) 		0409004000NRG23300420220097601 30/04/2022 Mrs. GITA KARKI 0409004WL002921 Mrs. GITA KARKI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982421 MRS GITA KARKI ()
315 NADUAR AS-09-004-009-010/3198
(UTTAR MURHADOL) 		0409004000NRG23300420220097460 30/04/2022 CHULEMAN TOPPO 0409004WL002916 CHULEMAN TOPPO 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982747 MR CHULEMAN TOPPO ()
316 NADUAR AS-09-004-009-010/3233
(UTTAR MURHADOL) 		0409004000NRG23300420220097462 30/04/2022 BHIM KUJUR 0409004WL002916 BHIM KUJUR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982717 MR BHIM KAJUR ()
317 NADUAR AS-09-004-009-010/3233
(UTTAR MURHADOL) 		0409004000NRG23300420220097461 30/04/2022 Mrs. MAINU KAJUR 0409004WL002916 Mrs. MAINU KAJUR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982756 MRS MAINU KAJUR ()
318 NADUAR AS-09-004-009-010/3238
(UTTAR MURHADOL) 		0409004000NRG23300420220097463 30/04/2022 PIYARI EKKA 0409004WL002916 PIYARI EKKA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982711 MRS PIYARI EKKA ()
319 NADUAR AS-09-004-009-010/3240
(UTTAR MURHADOL) 		0409004000NRG23300420220097464 30/04/2022 PITAR PAL LAKRA 0409004WL002916 PITAR PAL LAKRA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982710 MR PITAR PAL LAKRA ()
320 NADUAR AS-09-004-009-010/3242
(UTTAR MURHADOL) 		0409004000NRG23300420220097465 30/04/2022 KATIRINA MINACH 0409004WL002916 KATIRINA MINACH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982754 MRS KATIRANA MINACH ()
321 NADUAR AS-09-004-009-010/3244
(UTTAR MURHADOL) 		0409004000NRG23300420220097602 30/04/2022 BHUBANI MUKTAN 0409004WL002921 BHUBANI MUKTAN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982391 MRS BHUBANI MUKTAN ()
322 NADUAR AS-09-004-009-010/3246
(UTTAR MURHADOL) 		0409004000NRG23300420220097899 30/04/2022 GITA MAGAR 0409004WL002931 GITA MAGAR 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982414 MRS GITA MAGAR ()
323 NADUAR AS-09-004-009-010/3248
(UTTAR MURHADOL) 		0409004000NRG23300420220097466 30/04/2022 HELARUCH EKKA 0409004WL002916 HELARUCH EKKA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982716 MR HELARUSH AKKA ()
324 NADUAR AS-09-004-009-010/3248
(UTTAR MURHADOL) 		0409004000NRG23300420220097467 30/04/2022 TIRSHA EKKA 0409004WL002916 TIRSHA EKKA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982389 MISS TIRSHA EKKA ()
325 NADUAR AS-09-004-009-010/3252
(UTTAR MURHADOL) 		0409004000NRG23300420220097603 30/04/2022 BINDU LIMBU 0409004WL002921 BINDU LIMBU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982434 MRS BINDU LIBMU ()
326 NADUAR AS-09-004-009-010/3254
(UTTAR MURHADOL) 		0409004000NRG23300420220097604 30/04/2022 FULMAYA LIMBU 0409004WL002921 FULMAYA LIMBU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982428 MRS FULMAYA LIMBU ()
327 NADUAR AS-09-004-009-010/3268
(UTTAR MURHADOL) 		0409004000NRG23300420220097605 30/04/2022 Mrs. ANJALA BRAHMA 0409004WL002921 Mrs. ANJALA BRAHMA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982419 MRS ANJALI BRAHMA ()
328 NADUAR AS-09-004-009-010/3286
(UTTAR MURHADOL) 		0409004000NRG23300420220097606 30/04/2022 Mr. NAR BAHADUR CHETRY 0409004WL002921 Mr. NAR BAHADUR CHETRY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982454 MR NAR BAHADUR CHETRY ()
329 NADUAR AS-09-004-009-010/3313
(UTTAR MURHADOL) 		0409004000NRG23300420220097607 30/04/2022 Mrs. MIRA BASUMATARY 0409004WL002921 Mrs. MIRA BASUMATARY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982469 MRS MIRA BASUMATARY ()
330 NADUAR AS-09-004-009-010/3324
(UTTAR MURHADOL) 		0409004000NRG23300420220097468 30/04/2022 Mrs. LUSIA KAURIYA MURMU 0409004WL002916 Mrs. LUSIA KAURIYA MURMU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982460 MRS LUSIA KAURIYA MURMU ()
331 NADUAR AS-09-004-009-010/3325
(UTTAR MURHADOL) 		0409004000NRG23300420220097469 30/04/2022 Mr. LARENYA MURMU 0409004WL002916 Mr. LARENYA MURMU 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982713 MR LARENYA MURMU ()
332 NADUAR AS-09-004-009-010/3326
(UTTAR MURHADOL) 		0409004000NRG23300420220097470 30/04/2022 Mr. ROBIN SOREN 0409004WL002916 Mr. ROBIN SOREN 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982438 MR ROBIN SOREN ()
333 NADUAR AS-09-004-009-010/3340
(UTTAR MURHADOL) 		0409004000NRG23300420220097608 30/04/2022 Mr. MANTU KHAKHLARY 0409004WL002921 Mr. MANTU KHAKHLARY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982436 MR MANTU KHAKHLARY ()
334 NADUAR AS-09-004-009-010/3344
(UTTAR MURHADOL) 		0409004000NRG23300420220097471 30/04/2022 Mr. FRANACHECH EKKA 0409004WL002916 Mr. FRANACHECH EKKA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982712 MR FRANACHECH EKKA ()
335 NADUAR AS-09-004-009-010/3347
(UTTAR MURHADOL) 		0409004000NRG23300420220097609 30/04/2022 Mrs. MOINA BASUMATARY 0409004WL002921 Mrs. MOINA BASUMATARY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982470 MRS MOINA BASUMATARY ()
336 NADUAR AS-09-004-009-010/3353
(UTTAR MURHADOL) 		0409004000NRG23300420220097610 30/04/2022 Mrs. SURJYO BASUMATARY 0409004WL002921 Mrs. SURJYO BASUMATARY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982422 MRS SURJYO BASUMATARY ()
337 NADUAR AS-09-004-009-010/3360
(UTTAR MURHADOL) 		0409004000NRG23300420220097611 30/04/2022 Mrs. PHULESWARI BOSUMATARI 0409004WL002921 Mrs. PHULESWARI BOSUMATARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982461 MRS PHULESWARI BOSUMATARI ()
338 NADUAR AS-09-004-009-010/3365
(UTTAR MURHADOL) 		0409004000NRG23300420220097472 30/04/2022 Mr. DHAN NATH 0409004WL002916 Mr. DHAN NATH 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982638 MR DHON NATH ()
339 NADUAR AS-09-004-009-010/3382
(UTTAR MURHADOL) 		0409004000NRG23300420220097612 30/04/2022 Mrs. NIJORA KHAKHLARY 0409004WL002921 Mrs. NIJORA KHAKHLARY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982423 MRS NIJORA KHAKHLARY ()
340 NADUAR AS-09-004-009-010/3485
(UTTAR MURHADOL) 		0409004000NRG23300420220097613 30/04/2022 Mrs. DEVI BASUMATARY 0409004WL002921 Mrs. DEVI BASUMATARY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982433 MRS DEVI BASUMATARY ()
341 NADUAR AS-09-004-009-010/3486
(UTTAR MURHADOL) 		0409004000NRG23300420220097614 30/04/2022 LAKHESWAR MUSAHARY 0409004WL002921 LAKHESWAR MUSAHARY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982643 MR LAKHESWAR MUSAHARY ()
342 NADUAR AS-09-004-009-010/3506
(UTTAR MURHADOL) 		0409004000NRG23300420220097615 30/04/2022 Mrs. SIMCHA BASUMATARY 0409004WL002921 Mrs. SIMCHA BASUMATARY 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982426 MRS SIMCHA BASUMATARY ()
343 NADUAR AS-09-004-009-010/3511
(UTTAR MURHADOL) 		0409004000NRG23300420220097616 30/04/2022 Mrs. RISMA DAIMARI 0409004WL002921 Mrs. RISMA DAIMARI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982415 MRS RISMA DAIMARI ()
344 NADUAR AS-09-004-009-010/3557
(UTTAR MURHADOL) 		0409004000NRG23300420220097617 30/04/2022 Mrs. RADHIKA RAI 0409004WL002921 Mrs. RADHIKA RAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982417 MRS RADHIKA RAI ()
345 NADUAR AS-09-004-009-010/3658
(UTTAR MURHADOL) 		0409004000NRG23300420220097473 30/04/2022 ANTHONI LAKRA 0409004WL002916 ANTHONI LAKRA 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982390 MR ANTHONI LAKRA ()
346 NADUAR AS-09-004-009-010/3659
(UTTAR MURHADOL) 		0409004000NRG23300420220097474 30/04/2022 CHUMITRA TOPNO 0409004WL002916 CHUMITRA TOPNO 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982752 MRS CHUMITRA TOPNO ()
347 NADUAR AS-09-004-009-010/3667
(UTTAR MURHADOL) 		0409004000NRG23300420220097618 30/04/2022 KRISHNA RAI 0409004WL002921 KRISHNA RAI 00415 SBIN0009142 1374 1374 Processed 13/05/2022 1155982416 MR KRISHNA RAI ()
SubTotal 438306 438306
348 NADUAR AS-09-004-007-005/1159
(PUB-BORBHOGIA) 		0409004000NRG23300420220095851 30/04/2022 ramchandra gautam 0409004WL002877 ramchandra gautam 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1155982478 MR RAM CHANDRA GAUTAM ()
349 NADUAR AS-09-004-007-005/2643
(PUB-BORBHOGIA) 		0409004000NRG23300420220095854 30/04/2022 RUBI BHOMIKE 0409004WL002877 RUBI BHOMIKE 00415 SBIN0012972 1374 1374 Processed 13/05/2022 1155982477 MRS RUBI BHOMIKE ()
SubTotal 2748 2748
350 NADUAR AS-09-004-007-005/2656
(PUB-BORBHOGIA) 		0409004000NRG23300420220095858 30/04/2022 DEBARAJ ACHARYA 0409004WL002877 DEBARAJ ACHARYA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1155982496 MR DEBARAJ ACHARJYA ()
351 NADUAR AS-09-004-007-007/902
(PUB-BORBHOGIA) 		0409004000NRG23300420220095863 30/04/2022 LINA DEVI 0409004WL002877 LINA DEVI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1155982557 MS LINA DEVI ()
352 NADUAR AS-09-004-007-008/3093
(PUB-BORBHOGIA) 		0409004000NRG23300420220095865 30/04/2022 KARNA BAHADUR SONARI 0409004WL002877 KARNA BAHADUR SONARI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1155982552 MR KARNA BAHADUR SONARI ()
353 NADUAR AS-09-004-007-008/3094
(PUB-BORBHOGIA) 		0409004000NRG23300420220095866 30/04/2022 Mrs. CHITRA DEVI 0409004WL002877 Mrs. CHITRA DEVI 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1155982479 MRS CHITRA DEVI ()
354 NADUAR AS-09-004-007-009/2326
(PUB-BORBHOGIA) 		0409004000NRG23300420220095880 30/04/2022 NARBADA DEV 0409004WL002877 NARBADA DEV 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1155982481 MS NARBADA DEVI ()
355 NADUAR AS-09-004-007-009/3066
(PUB-BORBHOGIA) 		0409004000NRG23300420220095885 30/04/2022 Mr. CHIRANJIB UPADHYAYA 0409004WL002877 Mr. CHIRANJIB UPADHYAYA 00415 SBIN0017210 1374 1374 Processed 13/05/2022 1155982480 MR CHIRANJIB UPADHYAYA ()
SubTotal 8244 8244
356 NADUAR AS-09-004-007-003/2087
(PUB-BORBHOGIA) 		0409004000NRG23300420220095844 30/04/2022 DIPA GOWALA 0409004WL002877 DIPA GOWALA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1155982514 DIPA GOWALA ()
357 NADUAR AS-09-004-007-004/2677
(PUB-BORBHOGIA) 		0409004000NRG23300420220095849 30/04/2022 SURAJ SHARMA 0409004WL002877 SURAJ SHARMA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1155982550 SURAJ SHARMA ()
358 NADUAR AS-09-004-007-005/2437
(PUB-BORBHOGIA) 		0409004000NRG23300420220095853 30/04/2022 Rekha Devi 0409004WL002877 Rekha Devi 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1155982561 REKHA DEVI ()
359 NADUAR AS-09-004-007-005/2646
(PUB-BORBHOGIA) 		0409004000NRG23300420220095856 30/04/2022 HEM KR NEWAR 0409004WL002877 HEM KR NEWAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1155982546 REKHA DEVI ()
360 NADUAR AS-09-004-007-005/2651
(PUB-BORBHOGIA) 		0409004000NRG23300420220095857 30/04/2022 BIPLAB UPADHYA 0409004WL002877 BIPLAB UPADHYA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1155982551 BIPLAB UPADHYAYA ()
361 NADUAR AS-09-004-007-005/2660
(PUB-BORBHOGIA) 		0409004000NRG23300420220095860 30/04/2022 SABITRI POUDEL 0409004WL002877 SABITRI POUDEL 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1155982547 SABITRI POUDEL ()
362 NADUAR AS-09-004-007-008/3091
(PUB-BORBHOGIA) 		0409004000NRG23300420220095864 30/04/2022 MRS MUNU GOWALA 0409004WL002877 MRS MUNU GOWALA 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1155982553 JITEN GOWALA ()
363 NADUAR AS-09-004-007-009/1090
(PUB-BORBHOGIA) 		0409004000NRG23300420220095868 30/04/2022 DHANMAYA SONARI 0409004WL002877 DHANMAYA SONARI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1155982558 DHANAMAYA SONARI ()
364 NADUAR AS-09-004-007-009/1316
(PUB-BORBHOGIA) 		0409004000NRG23300420220095869 30/04/2022 Lila Devi 0409004WL002877 Lila Devi 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1155982517 LILA DEVI ()
365 NADUAR AS-09-004-007-009/1354
(PUB-BORBHOGIA) 		0409004000NRG23300420220095870 30/04/2022 BIREN PAIK 0409004WL002877 BIREN PAIK 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1155982559 BIREN PAIK ()
366 NADUAR AS-09-004-007-009/1521
(PUB-BORBHOGIA) 		0409004000NRG23300420220095872 30/04/2022 POMPI BARMAN 0409004WL002877 POMPI BARMAN 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1155982556 MAMPI BARMAN ()
367 NADUAR AS-09-004-007-009/1765
(PUB-BORBHOGIA) 		0409004000NRG23300420220095874 30/04/2022 Uma Knt Upaidhyaya 0409004WL002877 Uma Knt Upaidhyaya 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1155982511 UMA KANTA ACHARJYA ()
368 NADUAR AS-09-004-007-009/2231-A
(PUB-BORBHOGIA) 		0409004000NRG23300420220095875 30/04/2022 BIBHA DEVI 0409004WL002877 BIBHA DEVI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1155982512 BIBHA DEVI ()
369 NADUAR AS-09-004-007-009/2256
(PUB-BORBHOGIA) 		0409004000NRG23300420220095877 30/04/2022 LOKESWARI DEVI 0409004WL002877 LOKESWARI DEVI 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1155982498 LOKESHWARI DEVI ()
370 NADUAR AS-09-004-007-009/2321
(PUB-BORBHOGIA) 		0409004000NRG23300420220095879 30/04/2022 HEM KUMAR NEWAR 0409004WL002877 HEM KUMAR NEWAR 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1155982497 HEM KUMAR NEWAR ()
371 NADUAR AS-09-004-007-009/3069
(PUB-BORBHOGIA) 		0409004000NRG23300420220095886 30/04/2022 ASHA DAS 0409004WL002877 ASHA DAS 00462 UCBA0000503 1374 1374 Processed 13/05/2022 1155982554 ASHA DAS ()
SubTotal 21984 21984
Total 509754 509754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_300422FTO_17211 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 4122
2 NADUAR AS0409004_300422FTO_17211 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 27480
3 NADUAR AS0409004_300422FTO_17211 Central Bank Of India CBIN0282297 BALIPARA (KHANAMUKH) 1374
4 NADUAR AS0409004_300422FTO_17211 Punjab National Bank PUNB0205520 Jamugurihat 4122
5 NADUAR AS0409004_300422FTO_17211 State Bank of India SBIN0003883 RANGAPARA 1374
6 NADUAR AS0409004_300422FTO_17211 State Bank of India SBIN0009142 RANGACHAKUA 438306
7 NADUAR AS0409004_300422FTO_17211 State Bank of India SBIN0012972 SOOTEA 2748
8 NADUAR AS0409004_300422FTO_17211 State Bank of India SBIN0017210 Jamugurihat 8244
9 NADUAR AS0409004_300422FTO_17211 UCO Bank UCBA0000503 JAMUGURIHAT 21984

Download In Excel